|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VANGOOR
|
TS-35-015-023-022/010087
(UMMAPUR)
|
3635015000NRG24220220240710136
|
22/02/2024
|
krushnamma
|
3635015WL055554
|
krushnamma
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622327
|
|
TUNGANI KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010338
(VANGOOR)
|
3635015000NRG24220220240709989
|
22/02/2024
|
krishnaiah
|
3635015WL055532
|
krishnaiah
|
00177
|
IOBA0000960
|
145
|
145
|
Processed
|
13/04/2024
|
|
2922622428
|
|
BARLA KRISHNAIAH
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010338
(VANGOOR)
|
3635015000NRG24220220240709990
|
22/02/2024
|
shivaleela
|
3635015WL055532
|
shivaleela
|
00177
|
IOBA0000960
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922622437
|
|
BARLA SHIVALEELA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010340
(VANGOOR)
|
3635015000NRG24220220240709991
|
22/02/2024
|
Venkataiah
|
3635015WL055532
|
Venkataiah
|
00177
|
IOBA0000960
|
145
|
145
|
Processed
|
13/04/2024
|
|
2922622457
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010351
(VANGOOR)
|
3635015000NRG24220220240709992
|
22/02/2024
|
anjanamma
|
3635015WL055532
|
anjanamma
|
00177
|
IOBA0000960
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922622363
|
|
GUDDETI ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-002-002/010352
(VANGOOR)
|
3635015000NRG24220220240709993
|
22/02/2024
|
chittemma
|
3635015WL055532
|
chittemma
|
00177
|
IOBA0000960
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922622427
|
|
GUDDETI CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-002-002/010456
(VANGOOR)
|
3635015000NRG24220220240709994
|
22/02/2024
|
Krishnamma
|
3635015WL055532
|
Krishnamma
|
00177
|
IOBA0000960
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922622358
|
|
J. KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-002-002/010509
(VANGOOR)
|
3635015000NRG24220220240709995
|
22/02/2024
|
Ramulamma
|
3635015WL055532
|
Ramulamma
|
00177
|
IOBA0000960
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922622351
|
|
RAMULAMMA E
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-002-002/010552
(VANGOOR)
|
3635015000NRG24220220240709996
|
22/02/2024
|
Padmamma
|
3635015WL055532
|
Padmamma
|
00177
|
IOBA0000960
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922622357
|
|
LATTUPALLI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-002-002/010734
(VANGOOR)
|
3635015000NRG24220220240709997
|
22/02/2024
|
gelvaiah
|
3635015WL055532
|
gelvaiah
|
00177
|
IOBA0000960
|
145
|
145
|
Processed
|
13/04/2024
|
|
2922622398
|
|
VELTURI GELWAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-002-002/011066
(VANGOOR)
|
3635015000NRG24220220240709999
|
22/02/2024
|
aliela
|
3635015WL055532
|
aliela
|
00177
|
IOBA0000960
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922622414
|
|
ERATI ALIVELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-002-002/011066
(VANGOOR)
|
3635015000NRG24220220240709998
|
22/02/2024
|
Venkataiah Yadav
|
3635015WL055532
|
Venkataiah Yadav
|
00177
|
IOBA0000960
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922622430
|
|
EERATI VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-002-002/11185
(VANGOOR)
|
3635015000NRG24220220240710000
|
22/02/2024
|
PURUGULA DASHARATHAM
|
3635015WL055532
|
PURUGULA DASHARATHAM
|
00177
|
IOBA0000960
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922622459
|
|
PURUGULA DASHARADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VANGOOR
|
TS-35-015-011-011/010010
(THIPPAREDDYPALLY)
|
3635015000NRG24220220240711062
|
22/02/2024
|
niranjan
|
3635015WL055643
|
niranjan
|
00177
|
IOBA0000960
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2922622449
|
|
KESHAMALLA NIRANJAN THUMMALAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-012-013/010002
(UPPAL PAHAD)
|
3635015000NRG24220220240710795
|
22/02/2024
|
anjamma
|
3635015WL055612
|
anjamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622387
|
|
DODLA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-012-013/010013
(UPPAL PAHAD)
|
3635015000NRG24220220240710796
|
22/02/2024
|
kamalamma
|
3635015WL055612
|
kamalamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622371
|
|
GUVVA KAMALAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-012-013/010030
(UPPAL PAHAD)
|
3635015000NRG24220220240710797
|
22/02/2024
|
sattayya
|
3635015WL055612
|
sattayya
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622361
|
|
BATTAMEKALA SATHYAIA H UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-012-013/010073
(UPPAL PAHAD)
|
3635015000NRG24220220240710798
|
22/02/2024
|
padma
|
3635015WL055612
|
padma
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622353
|
|
KUNDELLA PADMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-012-013/010077
(UPPAL PAHAD)
|
3635015000NRG24220220240710799
|
22/02/2024
|
yellamma
|
3635015WL055612
|
yellamma
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622359
|
|
ARKAPALLY YELLAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-012-013/010085
(UPPAL PAHAD)
|
3635015000NRG24220220240710800
|
22/02/2024
|
padmayya
|
3635015WL055612
|
padmayya
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622388
|
|
KUMBARTHI PADMAIAH
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-012-013/010102
(UPPAL PAHAD)
|
3635015000NRG24220220240710801
|
22/02/2024
|
sattayya
|
3635015WL055612
|
sattayya
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622369
|
|
KUNDLLA SATTAIAH UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-012-013/010125
(UPPAL PAHAD)
|
3635015000NRG24220220240710802
|
22/02/2024
|
laxmamma
|
3635015WL055612
|
laxmamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622441
|
|
JALLELLA LAXMAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-012-013/010138
(UPPAL PAHAD)
|
3635015000NRG24220220240710803
|
22/02/2024
|
Balchandrayya
|
3635015WL055612
|
Balchandrayya
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622442
|
|
ARKAPALLY BALCHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-012-013/010138
(UPPAL PAHAD)
|
3635015000NRG24220220240710804
|
22/02/2024
|
Laxmamma
|
3635015WL055612
|
Laxmamma
|
00177
|
IOBA0000960
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922622355
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-012-013/010216
(UPPAL PAHAD)
|
3635015000NRG24220220240710805
|
22/02/2024
|
Jangamma
|
3635015WL055612
|
Jangamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622356
|
|
JALAM JANGAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-012-013/010231
(UPPAL PAHAD)
|
3635015000NRG24220220240710806
|
22/02/2024
|
Ramulu
|
3635015WL055612
|
Ramulu
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622443
|
|
BATTAMEKALA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-012-013/010232
(UPPAL PAHAD)
|
3635015000NRG24220220240710807
|
22/02/2024
|
Gokari
|
3635015WL055612
|
Gokari
|
00177
|
IOBA0000960
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922622391
|
|
KESHAMONI GOKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-012-013/010262
(UPPAL PAHAD)
|
3635015000NRG24220220240710808
|
22/02/2024
|
Sumathamma
|
3635015WL055612
|
Sumathamma
|
00177
|
IOBA0000960
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922622389
|
|
DYASANI SUMATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-012-013/010264
(UPPAL PAHAD)
|
3635015000NRG24220220240710809
|
22/02/2024
|
Yadamma
|
3635015WL055612
|
Yadamma
|
00177
|
IOBA0000960
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922622381
|
|
KANKANALA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-012-013/010268
(UPPAL PAHAD)
|
3635015000NRG24220220240710810
|
22/02/2024
|
Krishnaiah
|
3635015WL055612
|
Krishnaiah
|
00177
|
IOBA0000960
|
677
|
677
|
Processed
|
13/04/2024
|
|
2922622429
|
|
SUNKARI KRISHNAIAH GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-012-013/010269
(UPPAL PAHAD)
|
3635015000NRG24220220240710811
|
22/02/2024
|
Anjamma
|
3635015WL055612
|
Anjamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622377
|
|
GUDLANARAM ANJAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-012-013/010271
(UPPAL PAHAD)
|
3635015000NRG24220220240710812
|
22/02/2024
|
Thirupathamma
|
3635015WL055612
|
Thirupathamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622380
|
|
SUNKARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-012-013/010272
(UPPAL PAHAD)
|
3635015000NRG24220220240710813
|
22/02/2024
|
Thirupathamma
|
3635015WL055612
|
Thirupathamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622342
|
|
DODLA THIRUPATAMMA W/O D RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-012-013/010274
(UPPAL PAHAD)
|
3635015000NRG24220220240710814
|
22/02/2024
|
Suryamma
|
3635015WL055612
|
Suryamma
|
00177
|
IOBA0000960
|
508
|
508
|
Processed
|
13/04/2024
|
|
2922622382
|
|
GUVVA SURYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-012-013/010277
(UPPAL PAHAD)
|
3635015000NRG24220220240710815
|
22/02/2024
|
laxmidevamma
|
3635015WL055612
|
laxmidevamma
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622350
|
|
MARRIPAKULA LAXMI DEVAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-012-013/010278
(UPPAL PAHAD)
|
3635015000NRG24220220240710816
|
22/02/2024
|
lingamma
|
3635015WL055612
|
lingamma
|
00177
|
IOBA0000960
|
508
|
508
|
Processed
|
13/04/2024
|
|
2922622390
|
|
BATTAMEKALA LINGAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-012-013/010341
(UPPAL PAHAD)
|
3635015000NRG24220220240710818
|
22/02/2024
|
Niranjanamma
|
3635015WL055612
|
Niranjanamma
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622422
|
|
Mrs. MACHHAPOTHU NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VANGOOR
|
TS-35-015-012-013/010341
(UPPAL PAHAD)
|
3635015000NRG24220220240710817
|
22/02/2024
|
Ramakistaiah
|
3635015WL055612
|
Ramakistaiah
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622421
|
|
Mr. MUCCHAPOTHULA RAMAKRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VANGOOR
|
TS-35-015-012-013/010379
(UPPAL PAHAD)
|
3635015000NRG24220220240710819
|
22/02/2024
|
Anitha
|
3635015WL055612
|
Anitha
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622409
|
|
ANITH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-012-013/010379
(UPPAL PAHAD)
|
3635015000NRG24220220240710820
|
22/02/2024
|
Srisailm
|
3635015WL055612
|
Srisailm
|
00177
|
IOBA0000960
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922622408
|
|
BATTAMEKALA SRISHILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-012-013/010383
(UPPAL PAHAD)
|
3635015000NRG24220220240710821
|
22/02/2024
|
Laxmidevi
|
3635015WL055612
|
Laxmidevi
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622420
|
|
BATTAMEKEELA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VANGOOR
|
TS-35-015-012-013/010395
(UPPAL PAHAD)
|
3635015000NRG24220220240710822
|
22/02/2024
|
Srinivas Goud
|
3635015WL055612
|
Srinivas Goud
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622458
|
|
MARRIPAKULA SRINIVASULU UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-012-013/010395
(UPPAL PAHAD)
|
3635015000NRG24220220240710823
|
22/02/2024
|
Vanitha
|
3635015WL055612
|
Vanitha
|
00177
|
IOBA0000960
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922622436
|
|
M VANITHA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-013-014/010286
(POLKAMPALLE)
|
3635015000NRG24220220240711227
|
22/02/2024
|
Gopal
|
3635015WL055682
|
Gopal
|
00177
|
IOBA0000960
|
666
|
666
|
Processed
|
13/04/2024
|
|
2922622455
|
|
BANDAPALLY GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-014-014/020067
(CHOWDRAPALLE)
|
3635015000NRG24220220240710016
|
22/02/2024
|
Sailu
|
3635015WL055536
|
Sailu
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622432
|
|
JOGU SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-014-014/020109
(CHOWDRAPALLE)
|
3635015000NRG24220220240710017
|
22/02/2024
|
krushnamma
|
3635015WL055536
|
krushnamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622341
|
|
NAKKA KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-014-014/020112
(CHOWDRAPALLE)
|
3635015000NRG24220220240710018
|
22/02/2024
|
Ramulu
|
3635015WL055536
|
Ramulu
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622395
|
|
MABBU RAMULU
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-014-014/020144
(CHOWDRAPALLE)
|
3635015000NRG24220220240710019
|
22/02/2024
|
Laxmamma
|
3635015WL055536
|
Laxmamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622392
|
|
MEDAMONI LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-014-014/020179
(CHOWDRAPALLE)
|
3635015000NRG24220220240710020
|
22/02/2024
|
Thirupathamma
|
3635015WL055536
|
Thirupathamma
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622415
|
|
R TIRPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-014-014/020181
(CHOWDRAPALLE)
|
3635015000NRG24220220240710021
|
22/02/2024
|
Buchamma
|
3635015WL055536
|
Buchamma
|
00177
|
IOBA0000960
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622448
|
|
NAKKA BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
VANGOOR
|
TS-35-015-014-014/020181
(CHOWDRAPALLE)
|
3635015000NRG24220220240710022
|
22/02/2024
|
Ramachandram
|
3635015WL055536
|
Ramachandram
|
00177
|
IOBA0000960
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622354
|
|
NAKKA RAMACHANDRAM N BUTCHAMMA CHOWDARP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-014-014/020189
(CHOWDRAPALLE)
|
3635015000NRG24220220240710023
|
22/02/2024
|
Shankaramma
|
3635015WL055536
|
Shankaramma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622412
|
|
SHANKARAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
53
|
VANGOOR
|
TS-35-015-014-014/020270
(CHOWDRAPALLE)
|
3635015000NRG24220220240710024
|
22/02/2024
|
Parvatamma
|
3635015WL055536
|
Parvatamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622393
|
|
PARVATAMMA E
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-014-014/020297
(CHOWDRAPALLE)
|
3635015000NRG24220220240710025
|
22/02/2024
|
Pulamma
|
3635015WL055536
|
Pulamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622366
|
|
KOPPANAMONI PULLAMMA CHOWDERPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-014-014/020305
(CHOWDRAPALLE)
|
3635015000NRG24220220240710026
|
22/02/2024
|
padamamma
|
3635015WL055536
|
padamamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622396
|
|
Mrs. E PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VANGOOR
|
TS-35-015-014-014/020313
(CHOWDRAPALLE)
|
3635015000NRG24220220240710027
|
22/02/2024
|
laxmamma
|
3635015WL055536
|
laxmamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622379
|
|
LAXMAMMA JAKATI
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-014-014/020323
(CHOWDRAPALLE)
|
3635015000NRG24220220240710028
|
22/02/2024
|
mallaiah
|
3635015WL055536
|
mallaiah
|
00177
|
IOBA0000960
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622360
|
|
MANUGONDA MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-014-014/020325
(CHOWDRAPALLE)
|
3635015000NRG24220220240710029
|
22/02/2024
|
laxmamma
|
3635015WL055536
|
laxmamma
|
00177
|
IOBA0000960
|
212
|
212
|
Processed
|
13/04/2024
|
|
2922622364
|
|
LAXMAMMA MENUGONDA
|
ICICI BANK LTD(508534)
|
|
59
|
VANGOOR
|
TS-35-015-014-014/020327
(CHOWDRAPALLE)
|
3635015000NRG24220220240710030
|
22/02/2024
|
Thirpathamma
|
3635015WL055536
|
Thirpathamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622418
|
|
P THIRPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-014-014/020331
(CHOWDRAPALLE)
|
3635015000NRG24220220240710031
|
22/02/2024
|
MAGANI SURYAMMA
|
3635015WL055536
|
MAGANI SURYAMMA
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622401
|
|
MAGANI SURYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VANGOOR
|
TS-35-015-014-014/020332
(CHOWDRAPALLE)
|
3635015000NRG24220220240710032
|
22/02/2024
|
pedda laxmaiah
|
3635015WL055536
|
pedda laxmaiah
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622445
|
|
PEDDA LAXMAIAH JOGU
|
ICICI BANK LTD(508534)
|
|
62
|
VANGOOR
|
TS-35-015-014-014/020336
(CHOWDRAPALLE)
|
3635015000NRG24220220240710033
|
22/02/2024
|
mallaiah
|
3635015WL055536
|
mallaiah
|
00177
|
IOBA0000960
|
212
|
212
|
Processed
|
13/04/2024
|
|
2922622417
|
|
MALLAIAH JOGU
|
ICICI BANK LTD(508534)
|
|
63
|
VANGOOR
|
TS-35-015-014-014/020338
(CHOWDRAPALLE)
|
3635015000NRG24220220240710035
|
22/02/2024
|
laxmi
|
3635015WL055536
|
laxmi
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622378
|
|
EDDHULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-014-014/020338
(CHOWDRAPALLE)
|
3635015000NRG24220220240710034
|
22/02/2024
|
ram mohan reddy
|
3635015WL055536
|
ram mohan reddy
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622368
|
|
ADDULA RAMOHAN REDDY CHOWDARPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-014-014/020340
(CHOWDRAPALLE)
|
3635015000NRG24220220240710036
|
22/02/2024
|
balamma
|
3635015WL055536
|
balamma
|
00177
|
IOBA0000960
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922622400
|
|
BALAMMA RAGAM
|
ICICI BANK LTD(508534)
|
|
66
|
VANGOOR
|
TS-35-015-014-014/020342
(CHOWDRAPALLE)
|
3635015000NRG24220220240710037
|
22/02/2024
|
Anjamma
|
3635015WL055536
|
Anjamma
|
00177
|
IOBA0000960
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622411
|
|
P ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VANGOOR
|
TS-35-015-014-014/020351
(CHOWDRAPALLE)
|
3635015000NRG24220220240710039
|
22/02/2024
|
Kondal
|
3635015WL055536
|
Kondal
|
00177
|
IOBA0000960
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922622424
|
|
MR U KONDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VANGOOR
|
TS-35-015-014-014/020351
(CHOWDRAPALLE)
|
3635015000NRG24220220240710038
|
22/02/2024
|
laxmamma
|
3635015WL055536
|
laxmamma
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622425
|
|
MRS LAXMAMMA UPPANAMONI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VANGOOR
|
TS-35-015-014-014/020356
(CHOWDRAPALLE)
|
3635015000NRG24220220240710040
|
22/02/2024
|
thirupathamma
|
3635015WL055536
|
thirupathamma
|
00177
|
IOBA0000960
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622435
|
|
THIRUPATHAMMA REDDAMONI
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-014-014/020367
(CHOWDRAPALLE)
|
3635015000NRG24220220240710041
|
22/02/2024
|
laxmamma
|
3635015WL055536
|
laxmamma
|
00177
|
IOBA0000960
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622413
|
|
JOGU LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VANGOOR
|
TS-35-015-014-014/020384
(CHOWDRAPALLE)
|
3635015000NRG24220220240710042
|
22/02/2024
|
hussen
|
3635015WL055536
|
hussen
|
00177
|
IOBA0000960
|
423
|
423
|
Processed
|
13/04/2024
|
|
2922622362
|
|
MENUGONDA USSEN POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-014-014/020412
(CHOWDRAPALLE)
|
3635015000NRG24220220240710043
|
22/02/2024
|
manemma
|
3635015WL055536
|
manemma
|
00177
|
IOBA0000960
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922622348
|
|
MANEMMA M
|
ICICI BANK LTD(508534)
|
|
73
|
VANGOOR
|
TS-35-015-014-014/020462
(CHOWDRAPALLE)
|
3635015000NRG24220220240710044
|
22/02/2024
|
manemma
|
3635015WL055536
|
manemma
|
00177
|
IOBA0000960
|
423
|
423
|
Processed
|
13/04/2024
|
|
2922622397
|
|
MANGALAGIRI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VANGOOR
|
TS-35-015-014-014/020469
(CHOWDRAPALLE)
|
3635015000NRG24220220240710045
|
22/02/2024
|
lalaiah
|
3635015WL055536
|
lalaiah
|
00177
|
IOBA0000960
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622447
|
|
DHUSPAKULA LALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VANGOOR
|
TS-35-015-014-014/020479
(CHOWDRAPALLE)
|
3635015000NRG24220220240710046
|
22/02/2024
|
Parwathamma
|
3635015WL055536
|
Parwathamma
|
00177
|
IOBA0000960
|
423
|
423
|
Processed
|
13/04/2024
|
|
2922622352
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-014-014/020511
(CHOWDRAPALLE)
|
3635015000NRG24220220240710048
|
22/02/2024
|
M ANJAMMA
|
3635015WL055536
|
M ANJAMMA
|
00177
|
IOBA0000960
|
212
|
212
|
Processed
|
13/04/2024
|
|
2922622416
|
|
M ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VANGOOR
|
TS-35-015-014-014/020511
(CHOWDRAPALLE)
|
3635015000NRG24220220240710047
|
22/02/2024
|
Yadaiah
|
3635015WL055536
|
Yadaiah
|
00177
|
IOBA0000960
|
423
|
423
|
Processed
|
13/04/2024
|
|
2922622399
|
|
MENUGONDA YADAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VANGOOR
|
TS-35-015-014-014/020534
(CHOWDRAPALLE)
|
3635015000NRG24220220240710049
|
22/02/2024
|
Anjaiah
|
3635015WL055536
|
Anjaiah
|
00177
|
IOBA0000960
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922622346
|
|
DUSPAKULA ANJAIAH CHOUDARPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-014-014/020570
(CHOWDRAPALLE)
|
3635015000NRG24220220240710050
|
22/02/2024
|
Mallaiah
|
3635015WL055536
|
Mallaiah
|
00177
|
IOBA0000960
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622347
|
|
YERRA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-023-022/010001
(UMMAPUR)
|
3635015000NRG24220220240710129
|
22/02/2024
|
renuka
|
3635015WL055554
|
renuka
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622386
|
|
AARKAPALLI RENUKA
|
ICICI BANK LTD(508534)
|
|
81
|
VANGOOR
|
TS-35-015-023-022/010016
(UMMAPUR)
|
3635015000NRG24220220240710130
|
22/02/2024
|
laxmaiah
|
3635015WL055554
|
laxmaiah
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622349
|
|
ANKOORI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VANGOOR
|
TS-35-015-023-022/010016
(UMMAPUR)
|
3635015000NRG24220220240710131
|
22/02/2024
|
Sulochana
|
3635015WL055554
|
Sulochana
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622376
|
|
ANKOORI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VANGOOR
|
TS-35-015-023-022/010033
(UMMAPUR)
|
3635015000NRG24220220240710132
|
22/02/2024
|
guruvesha
|
3635015WL055554
|
guruvesha
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622343
|
|
ARKAPALLI GURVESWARAMMA UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VANGOOR
|
TS-35-015-023-022/010033
(UMMAPUR)
|
3635015000NRG24220220240710133
|
22/02/2024
|
pooja
|
3635015WL055554
|
pooja
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622460
|
|
ARKAPALLY POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VANGOOR
|
TS-35-015-023-022/010087
(UMMAPUR)
|
3635015000NRG24220220240710135
|
22/02/2024
|
balasvami
|
3635015WL055554
|
balasvami
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622431
|
|
THUNGANI BALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VANGOOR
|
TS-35-015-023-022/010093
(UMMAPUR)
|
3635015000NRG24220220240710137
|
22/02/2024
|
balasvami
|
3635015WL055554
|
balasvami
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622456
|
|
BALASVAMI
|
ICICI BANK LTD(508534)
|
|
87
|
VANGOOR
|
TS-35-015-023-022/010093
(UMMAPUR)
|
3635015000NRG24220220240710138
|
22/02/2024
|
bondamma
|
3635015WL055554
|
bondamma
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622385
|
|
BONDAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
VANGOOR
|
TS-35-015-023-022/010192
(UMMAPUR)
|
3635015000NRG24220220240710140
|
22/02/2024
|
Mahemoodabegam
|
3635015WL055554
|
Mahemoodabegam
|
00177
|
IOBA0000960
|
749
|
749
|
Processed
|
13/04/2024
|
|
2922622383
|
|
MAHMAD MAHIMUDA BHEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VANGOOR
|
TS-35-015-023-022/010192
(UMMAPUR)
|
3635015000NRG24220220240710139
|
22/02/2024
|
Sultan
|
3635015WL055554
|
Sultan
|
00177
|
IOBA0000960
|
749
|
749
|
Processed
|
13/04/2024
|
|
2922622439
|
|
A SULTAN
|
ICICI BANK LTD(508534)
|
|
90
|
VANGOOR
|
TS-35-015-023-022/010221
(UMMAPUR)
|
3635015000NRG24220220240710141
|
22/02/2024
|
Sultan
|
3635015WL055554
|
Sultan
|
00177
|
IOBA0000960
|
749
|
749
|
Processed
|
13/04/2024
|
|
2922622450
|
|
ABDUL SULTAN UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VANGOOR
|
TS-35-015-023-022/010280
(UMMAPUR)
|
3635015000NRG24220220240710142
|
22/02/2024
|
Bhanabee
|
3635015WL055554
|
Bhanabee
|
00177
|
IOBA0000960
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922622440
|
|
BHANABEE MD
|
ICICI BANK LTD(508534)
|
|
92
|
VANGOOR
|
TS-35-015-023-022/010280
(UMMAPUR)
|
3635015000NRG24220220240710143
|
22/02/2024
|
Mahamad Shareef
|
3635015WL055554
|
Mahamad Shareef
|
00177
|
IOBA0000960
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922622344
|
|
MAHAMAD SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VANGOOR
|
TS-35-015-023-022/010284
(UMMAPUR)
|
3635015000NRG24220220240710144
|
22/02/2024
|
Khaleel
|
3635015WL055554
|
Khaleel
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622365
|
|
MAHAMMAD KHALEEM
|
ICICI BANK LTD(508534)
|
|
94
|
VANGOOR
|
TS-35-015-023-022/010284
(UMMAPUR)
|
3635015000NRG24220220240710145
|
22/02/2024
|
Shebhana Begam
|
3635015WL055554
|
Shebhana Begam
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622410
|
|
MAHAMMAD SHABANA
|
ICICI BANK LTD(508534)
|
|
95
|
VANGOOR
|
TS-35-015-023-022/010307
(UMMAPUR)
|
3635015000NRG24220220240710146
|
22/02/2024
|
Kopunuri.Parvathamma
|
3635015WL055554
|
Kopunuri.Parvathamma
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622433
|
|
K PARVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VANGOOR
|
TS-35-015-023-022/010313
(UMMAPUR)
|
3635015000NRG24220220240710147
|
22/02/2024
|
Beeraiah
|
3635015WL055554
|
Beeraiah
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622444
|
|
KOTTURU BHIRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VANGOOR
|
TS-35-015-023-022/010320
(UMMAPUR)
|
3635015000NRG24220220240710148
|
22/02/2024
|
Lingamma
|
3635015WL055554
|
Lingamma
|
00177
|
IOBA0000960
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622453
|
|
KOTHUR LINGAMMA UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VANGOOR
|
TS-35-015-024-023/010010
(NIZAMABAD)
|
3635015000NRG24220220240709963
|
22/02/2024
|
raamulamma
|
3635015WL055522
|
raamulamma
|
00177
|
IOBA0000960
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922622407
|
|
DASARI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VANGOOR
|
TS-35-015-024-023/010018
(NIZAMABAD)
|
3635015000NRG24220220240711221
|
22/02/2024
|
laxmamma
|
3635015WL055681
|
laxmamma
|
00177
|
IOBA0000960
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922622403
|
|
LAXMAMMA J
|
ICICI BANK LTD(508534)
|
|
100
|
VANGOOR
|
TS-35-015-024-023/010039
(NIZAMABAD)
|
3635015000NRG24220220240711147
|
22/02/2024
|
gelvayya
|
3635015WL055656
|
gelvayya
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922622404
|
|
ANKURI GELWAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VANGOOR
|
TS-35-015-024-023/010042
(NIZAMABAD)
|
3635015000NRG24220220240711222
|
22/02/2024
|
Balaramulamma
|
3635015WL055681
|
Balaramulamma
|
00177
|
IOBA0000960
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2922622405
|
|
A BALARAMULAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
VANGOOR
|
TS-35-015-024-023/010044
(NIZAMABAD)
|
3635015000NRG24220220240711230
|
22/02/2024
|
alivelu
|
3635015WL055683
|
alivelu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922622373
|
|
D ALIVELU
|
ICICI BANK LTD(508534)
|
|
103
|
VANGOOR
|
TS-35-015-024-023/010068
(NIZAMABAD)
|
3635015000NRG24220220240711163
|
22/02/2024
|
lingamayya
|
3635015WL055665
|
lingamayya
|
00177
|
IOBA0000960
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922622367
|
|
PERMALA LINGAMAIAH NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VANGOOR
|
TS-35-015-024-023/010068
(NIZAMABAD)
|
3635015000NRG24220220240711164
|
22/02/2024
|
sunanda
|
3635015WL055665
|
sunanda
|
00177
|
IOBA0000960
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922622394
|
|
PERUMALA SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VANGOOR
|
TS-35-015-024-023/010082
(NIZAMABAD)
|
3635015000NRG24220220240711165
|
22/02/2024
|
venkatayya
|
3635015WL055665
|
venkatayya
|
00177
|
IOBA0000960
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922622452
|
|
DODDI VENKATAIAH NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VANGOOR
|
TS-35-015-024-023/010082
(NIZAMABAD)
|
3635015000NRG24220220240709964
|
22/02/2024
|
venkatayya
|
3635015WL055522
|
venkatayya
|
00177
|
IOBA0000960
|
824
|
824
|
Processed
|
13/04/2024
|
|
2922622451
|
|
DODDI VENKATAIAH NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VANGOOR
|
TS-35-015-024-023/010105
(NIZAMABAD)
|
3635015000NRG24220220240711167
|
22/02/2024
|
chittemma
|
3635015WL055665
|
chittemma
|
00177
|
IOBA0000960
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922622434
|
|
JILLELA CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
108
|
VANGOOR
|
TS-35-015-024-023/010106
(NIZAMABAD)
|
3635015000NRG24220220240711168
|
22/02/2024
|
baalasvaami
|
3635015WL055665
|
baalasvaami
|
00177
|
IOBA0000960
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922622384
|
|
KINNERA BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VANGOOR
|
TS-35-015-024-023/010152
(NIZAMABAD)
|
3635015000NRG24220220240711169
|
22/02/2024
|
paarvatamma
|
3635015WL055665
|
paarvatamma
|
00177
|
IOBA0000960
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922622426
|
|
B PARAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
VANGOOR
|
TS-35-015-024-023/010155
(NIZAMABAD)
|
3635015000NRG24220220240711231
|
22/02/2024
|
paarvatamma
|
3635015WL055683
|
paarvatamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922622374
|
|
PARWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VANGOOR
|
TS-35-015-024-023/010165
(NIZAMABAD)
|
3635015000NRG24220220240711148
|
22/02/2024
|
anjamma
|
3635015WL055656
|
anjamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922622454
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
VANGOOR
|
TS-35-015-024-023/010172
(NIZAMABAD)
|
3635015000NRG24220220240711170
|
22/02/2024
|
Sreenivasulu
|
3635015WL055665
|
Sreenivasulu
|
00177
|
IOBA0000960
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922622446
|
|
KASTHURI SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VANGOOR
|
TS-35-015-024-023/010174
(NIZAMABAD)
|
3635015000NRG24220220240711149
|
22/02/2024
|
bhavani
|
3635015WL055656
|
bhavani
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922622406
|
|
BHAVANI KOTTA
|
ICICI BANK LTD(508534)
|
|
114
|
VANGOOR
|
TS-35-015-024-023/010182
(NIZAMABAD)
|
3635015000NRG24220220240711232
|
22/02/2024
|
Anjamma
|
3635015WL055683
|
Anjamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922622372
|
|
EDAMONI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
VANGOOR
|
TS-35-015-024-023/010183
(NIZAMABAD)
|
3635015000NRG24220220240709965
|
22/02/2024
|
Yadayya
|
3635015WL055522
|
Yadayya
|
00177
|
IOBA0000960
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922622375
|
|
IDAMONI YADAYYA
|
ICICI BANK LTD(508534)
|
|
116
|
VANGOOR
|
TS-35-015-024-023/010203
(NIZAMABAD)
|
3635015000NRG24220220240711223
|
22/02/2024
|
Padma
|
3635015WL055681
|
Padma
|
00177
|
IOBA0000960
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2922622402
|
|
M PADMA
|
ICICI BANK LTD(508534)
|
|
117
|
VANGOOR
|
TS-35-015-024-023/010213
(NIZAMABAD)
|
3635015000NRG24220220240709966
|
22/02/2024
|
Anvarpasha
|
3635015WL055522
|
Anvarpasha
|
00177
|
IOBA0000960
|
659
|
659
|
Processed
|
13/04/2024
|
|
2922622345
|
|
MD ANWARPASHA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VANGOOR
|
TS-35-015-024-023/010411
(NIZAMABAD)
|
3635015000NRG24220220240711171
|
22/02/2024
|
ankamma
|
3635015WL055665
|
ankamma
|
00177
|
IOBA0000960
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922622419
|
|
PERUMALA ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VANGOOR
|
TS-35-015-024-023/010483
(NIZAMABAD)
|
3635015000NRG24220220240709967
|
22/02/2024
|
venkateshwaramma
|
3635015WL055522
|
venkateshwaramma
|
00177
|
IOBA0000960
|
824
|
824
|
Processed
|
13/04/2024
|
|
2922622438
|
|
VENKATESHWARAMMA S
|
ICICI BANK LTD(508534)
|
|
120
|
VANGOOR
|
TS-35-015-024-023/010507
(NIZAMABAD)
|
3635015000NRG24220220240711225
|
22/02/2024
|
Jahageer Bee
|
3635015WL055681
|
Jahageer Bee
|
00177
|
IOBA0000960
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922622370
|
|
MD JAHANGEERBEE NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VANGOOR
|
TS-35-015-024-023/10559
(NIZAMABAD)
|
3635015000NRG24220220240709969
|
22/02/2024
|
Mallamma
|
3635015WL055522
|
Mallamma
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922622423
|
|
J MALLAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94921
|
94921
|
|
|
|
|
|
|
|
|
122
|
VANGOOR
|
TS-35-015-024-023/010096
(NIZAMABAD)
|
3635015000NRG24220220240711166
|
22/02/2024
|
Nagamma
|
3635015WL055665
|
Nagamma
|
00415
|
SBIN0020194
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922622462
|
|
MOGILI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
123
|
VANGOOR
|
TS-35-015-019-018/010054
(POTHAREDDIPALLE)
|
3635015019NRG24220220240710864
|
22/02/2024
|
kasanna
|
3635015WL055619
|
kasanna
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922622338
|
|
NASU PEDDA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VANGOOR
|
TS-35-015-019-018/010074
(POTHAREDDIPALLE)
|
3635015019NRG24220220240710887
|
22/02/2024
|
Gouramma
|
3635015WL055621
|
Gouramma
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922622339
|
|
GOURAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
VANGOOR
|
TS-35-015-019-018/010123
(POTHAREDDIPALLE)
|
3635015019NRG24220220240710888
|
22/02/2024
|
Bachaiah
|
3635015WL055622
|
Bachaiah
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922622340
|
|
PULIJALA BACHAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
126
|
VANGOOR
|
TS-35-015-011-011/010690
(THIPPAREDDYPALLY)
|
3635015000NRG24220220240711063
|
22/02/2024
|
paramesh
|
3635015WL055643
|
paramesh
|
00468
|
UBIN0809888
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2922622461
|
|
CHINTAKUNTLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
127
|
VANGOOR
|
TS-35-015-013-014/1006
(POLKAMPALLE)
|
3635015000NRG24220220240711228
|
22/02/2024
|
Anku YELLAIAH
|
3635015WL055682
|
Anku YELLAIAH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2922622332
|
|
YEMKU YELAIAH
|
ICICI BANK LTD(508534)
|
|
128
|
VANGOOR
|
TS-35-015-013-014/1018
(POLKAMPALLE)
|
3635015000NRG24220220240711229
|
22/02/2024
|
KOLLE KAMALAMMA
|
3635015WL055682
|
KOLLE KAMALAMMA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2922622333
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
VANGOOR
|
TS-35-015-014-014/020023
(CHOWDRAPALLE)
|
3635015000NRG24220220240710015
|
22/02/2024
|
Venkatamma
|
3635015WL055536
|
Venkatamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922622331
|
|
KAVALI VENKATAMMA CHOUDARPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VANGOOR
|
TS-35-015-014-014/20588
(CHOWDRAPALLE)
|
3635015000NRG24220220240710051
|
22/02/2024
|
Jakati Pedda Parwatamma
|
3635015WL055536
|
Jakati Pedda Parwatamma
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2922622334
|
|
JAKATI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VANGOOR
|
TS-35-015-014-014/20591
(CHOWDRAPALLE)
|
3635015000NRG24220220240710052
|
22/02/2024
|
Erra Anjamma
|
3635015WL055536
|
Erra Anjamma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2922622330
|
|
ANJAMMA ERRA
|
ICICI BANK LTD(508534)
|
|
132
|
VANGOOR
|
TS-35-015-023-022/010049
(UMMAPUR)
|
3635015000NRG24220220240710134
|
22/02/2024
|
balamanemma
|
3635015WL055554
|
balamanemma
|
00691
|
IPOS0000001
|
749
|
749
|
Rejected
|
13/04/2024
|
|
2922622328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
VANGOOR
|
TS-35-015-023-022/10344
(UMMAPUR)
|
3635015000NRG24220220240710149
|
22/02/2024
|
Ankurirajini
|
3635015WL055554
|
Ankurirajini
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2922622335
|
|
ANKURIRAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VANGOOR
|
TS-35-015-024-023/010212
(NIZAMABAD)
|
3635015000NRG24220220240711224
|
22/02/2024
|
Parjana Begam
|
3635015WL055681
|
Parjana Begam
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
13/04/2024
|
|
2922622329
|
|
PARJANA BEGAM MD
|
ICICI BANK LTD(508534)
|
|
135
|
VANGOOR
|
TS-35-015-024-023/10556
(NIZAMABAD)
|
3635015000NRG24220220240711226
|
22/02/2024
|
PERUMALA ANUSHA
|
3635015WL055681
|
PERUMALA ANUSHA
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
13/04/2024
|
|
2922622336
|
|
PERUMALA ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VANGOOR
|
TS-35-015-024-023/10556
(NIZAMABAD)
|
3635015000NRG24220220240709968
|
22/02/2024
|
PERUMALA ANUSHA
|
3635015WL055522
|
PERUMALA ANUSHA
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
13/04/2024
|
|
2922622337
|
|
PERUMALA ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9157
|
9157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108672
|
108672
|
|
|
|
|
|
|
|