|
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-35-015-002-002/010310
(VANGOOR)
|
3635015000NRG24111220230673811
|
11/12/2023
|
geetamma
|
3635015WL043461
|
geetamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846148
|
|
GUVVA GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010541
(VANGOOR)
|
3635015000NRG24111220230673827
|
11/12/2023
|
Bakkamma
|
3635015WL043468
|
Bakkamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846122
|
|
KARNATI BAKKAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010792
(VANGOOR)
|
3635015000NRG24111220230673828
|
11/12/2023
|
bhagyamma
|
3635015WL043468
|
bhagyamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846139
|
|
PARKI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-004-003/010027
(SARVAREDDIPALLE)
|
3635015000NRG24111220230673845
|
11/12/2023
|
sharadamma
|
3635015WL043472
|
sharadamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016846158
|
|
ELAPPU SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-004-003/010349
(SARVAREDDIPALLE)
|
3635015000NRG24111220230673861
|
11/12/2023
|
venkatamma
|
3635015WL043476
|
venkatamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846131
|
|
ETHAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VANGOOR
|
TS-35-015-009-008/010267
(KONETIPUR)
|
3635015000NRG24111220230673875
|
11/12/2023
|
Balamma
|
3635015WL043484
|
Balamma
|
00177
|
IOBA0000960
|
1617
|
1617
|
Processed
|
02/01/2024
|
|
9016846167
|
|
KOTTE BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24111220230673547
|
11/12/2023
|
radhamma
|
3635015WL043353
|
radhamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846166
|
|
RADHAMMA VALOODASU
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24111220230673546
|
11/12/2023
|
ramachandram
|
3635015WL043353
|
ramachandram
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846126
|
|
VALDAS RAMACHANDRA GOUD GAJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-011-011/010010
(THIPPAREDDYPALLY)
|
3635015000NRG24111220230673880
|
11/12/2023
|
niranjan
|
3635015WL043487
|
niranjan
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
02/01/2024
|
|
9016846134
|
|
KESHAMALLA NIRANJAN THUMMALAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24111220230673914
|
11/12/2023
|
laxmamma
|
3635015WL043500
|
laxmamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016846163
|
|
BADDULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-011-011/010016
(THIPPAREDDYPALLY)
|
3635015000NRG24111220230673919
|
11/12/2023
|
amruta
|
3635015WL043503
|
amruta
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
02/01/2024
|
|
9016846171
|
|
BHOGARAJU AMRUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-011-011/010303
(THIPPAREDDYPALLY)
|
3635015000NRG24111220230673889
|
11/12/2023
|
Kashamma
|
3635015WL043493
|
Kashamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846117
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-012-013/010073
(UPPAL PAHAD)
|
3635015000NRG24111220230673932
|
11/12/2023
|
parvatamma
|
3635015WL043512
|
parvatamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846123
|
|
KUNDELLA PARVATHAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-012-013/010079
(UPPAL PAHAD)
|
3635015000NRG24111220230673933
|
11/12/2023
|
Venkatamma
|
3635015WL043512
|
Venkatamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846128
|
|
ARKAPALLY VENKATAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-012-013/010102
(UPPAL PAHAD)
|
3635015000NRG24111220230673945
|
11/12/2023
|
sattayya
|
3635015WL043518
|
sattayya
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846127
|
|
KUNDLLA SATTAIAH UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-012-013/010149
(UPPAL PAHAD)
|
3635015000NRG24111220230673934
|
11/12/2023
|
Chendrakala
|
3635015WL043512
|
Chendrakala
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846172
|
|
PATHKULA CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-012-013/010215
(UPPAL PAHAD)
|
3635015000NRG24111220230673927
|
11/12/2023
|
Ramulamma
|
3635015WL043508
|
Ramulamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846154
|
|
ARKAPALLY RAMULAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-012-013/010233
(UPPAL PAHAD)
|
3635015000NRG24111220230673959
|
11/12/2023
|
Gopamma
|
3635015WL043524
|
Gopamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846130
|
|
JALAM GOPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-012-013/010250
(UPPAL PAHAD)
|
3635015000NRG24111220230673952
|
11/12/2023
|
Sugunamma
|
3635015WL043521
|
Sugunamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846165
|
|
MADGULA SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-012-013/010258
(UPPAL PAHAD)
|
3635015000NRG24111220230673946
|
11/12/2023
|
Anjamma
|
3635015WL043518
|
Anjamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846120
|
|
KUNDELLA ANJAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-012-013/010271
(UPPAL PAHAD)
|
3635015000NRG24111220230673956
|
11/12/2023
|
Thirupathamma
|
3635015WL043523
|
Thirupathamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016846151
|
|
SUNKARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-012-013/010339
(UPPAL PAHAD)
|
3635015000NRG24111220230673953
|
11/12/2023
|
Laxmidevi
|
3635015WL043521
|
Laxmidevi
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846170
|
|
JALAM LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-012-013/010342
(UPPAL PAHAD)
|
3635015000NRG24111220230673928
|
11/12/2023
|
Jyothi
|
3635015WL043508
|
Jyothi
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846142
|
|
K JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-012-013/010369
(UPPAL PAHAD)
|
3635015000NRG24111220230673957
|
11/12/2023
|
Krishnamma
|
3635015WL043523
|
Krishnamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016846143
|
|
BATTAMEKLA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-012-013/010380
(UPPAL PAHAD)
|
3635015000NRG24111220230673958
|
11/12/2023
|
Padma
|
3635015WL043523
|
Padma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016846153
|
|
BOLLE PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-014-014/020363
(CHOWDRAPALLE)
|
3635015000NRG24111220230674056
|
11/12/2023
|
lingamma
|
3635015WL043577
|
lingamma
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
9016846138
|
|
MENUGONDA LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-020-019/010005
(ULPORA)
|
3635015000NRG24111220230673527
|
11/12/2023
|
Kurmayya
|
3635015WL043350
|
Kurmayya
|
00177
|
IOBA0000960
|
265
|
265
|
Processed
|
02/01/2024
|
|
9016846147
|
|
EERAMALLA KURMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-020-019/010072
(ULPORA)
|
3635015000NRG24111220230673530
|
11/12/2023
|
niranjanamma
|
3635015WL043350
|
niranjanamma
|
00177
|
IOBA0000960
|
397
|
397
|
Processed
|
02/01/2024
|
|
9016846119
|
|
EERAMALLA NIRANJANAM MA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-020-019/010222
(ULPORA)
|
3635015000NRG24111220230673487
|
11/12/2023
|
ramulamma
|
3635015WL043337
|
ramulamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846137
|
|
M RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
VANGOOR
|
TS-35-015-020-019/010299
(ULPORA)
|
3635015000NRG24111220230673533
|
11/12/2023
|
Venkatamma
|
3635015WL043350
|
Venkatamma
|
00177
|
IOBA0000960
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016846150
|
|
TADEM VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-020-019/010331
(ULPORA)
|
3635015000NRG24111220230673534
|
11/12/2023
|
Shabebabegam
|
3635015WL043350
|
Shabebabegam
|
00177
|
IOBA0000960
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016846140
|
|
SHABEBABEGAM MD
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-020-019/10612
(ULPORA)
|
3635015000NRG24111220230673536
|
11/12/2023
|
Kotla Balaswamy
|
3635015WL043350
|
Kotla Balaswamy
|
00177
|
IOBA0000960
|
397
|
397
|
Processed
|
02/01/2024
|
|
9016846162
|
|
KOTLA BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-020-019/10653
(ULPORA)
|
3635015000NRG24111220230673537
|
11/12/2023
|
Kotte Gouramma
|
3635015WL043350
|
Kotte Gouramma
|
00177
|
IOBA0000960
|
529
|
529
|
Processed
|
02/01/2024
|
|
9016846169
|
|
KOTTE GOURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-022-021/010675
(DINDICHINTHALAPALLE)
|
3635015000NRG24111220230674059
|
11/12/2023
|
pedda Alivela
|
3635015WL043579
|
pedda Alivela
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016846155
|
|
IDAMONI ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-023-022/010061
(UMMAPUR)
|
3635015000NRG24111220230674045
|
11/12/2023
|
sultanamma
|
3635015WL043571
|
sultanamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846144
|
|
THUNGANI SULTHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-023-022/010067
(UMMAPUR)
|
3635015000NRG24111220230674027
|
11/12/2023
|
Shiva Swamy
|
3635015WL043561
|
Shiva Swamy
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846136
|
|
K SHIVA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VANGOOR
|
TS-35-015-023-022/010118
(UMMAPUR)
|
3635015000NRG24111220230674046
|
11/12/2023
|
anuvamma
|
3635015WL043571
|
anuvamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846145
|
|
MIDDE ANUVAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
VANGOOR
|
TS-35-015-023-022/010122
(UMMAPUR)
|
3635015000NRG24111220230674047
|
11/12/2023
|
Laxmamma
|
3635015WL043571
|
Laxmamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846121
|
|
BANNE LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-023-022/010126
(UMMAPUR)
|
3635015000NRG24111220230674028
|
11/12/2023
|
Balaiah
|
3635015WL043561
|
Balaiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846159
|
|
KOTHURI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-023-022/010159
(UMMAPUR)
|
3635015000NRG24111220230674052
|
11/12/2023
|
Ramulamma
|
3635015WL043575
|
Ramulamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846149
|
|
ARKAPALLY RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-023-022/010280
(UMMAPUR)
|
3635015000NRG24111220230674053
|
11/12/2023
|
Bhanabee
|
3635015WL043575
|
Bhanabee
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846125
|
|
BHANABEE MD
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-024-023/010003
(NIZAMABAD)
|
3635015000NRG24111220230673996
|
11/12/2023
|
anjamma
|
3635015WL043546
|
anjamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016846129
|
|
PERUMALA ANJAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
VANGOOR
|
TS-35-015-024-023/010040
(NIZAMABAD)
|
3635015000NRG24111220230673997
|
11/12/2023
|
gelvayya
|
3635015WL043546
|
gelvayya
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016846118
|
|
GELVAYYA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-024-023/010086
(NIZAMABAD)
|
3635015000NRG24111220230674000
|
11/12/2023
|
laxmamma
|
3635015WL043548
|
laxmamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016846132
|
|
ANKURI .LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-024-023/010146
(NIZAMABAD)
|
3635015000NRG24111220230673967
|
11/12/2023
|
buchanna
|
3635015WL043531
|
buchanna
|
00177
|
IOBA0000960
|
1217
|
1217
|
Processed
|
02/01/2024
|
|
9016846133
|
|
MOGILI BUCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-024-023/010165
(NIZAMABAD)
|
3635015000NRG24111220230673974
|
11/12/2023
|
anjamma
|
3635015WL043535
|
anjamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846157
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-024-023/010168
(NIZAMABAD)
|
3635015000NRG24111220230674001
|
11/12/2023
|
Lakshamamma
|
3635015WL043548
|
Lakshamamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846152
|
|
KASTURI LAKSHAMAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-024-023/010198
(NIZAMABAD)
|
3635015000NRG24111220230673968
|
11/12/2023
|
Laxmamma
|
3635015WL043531
|
Laxmamma
|
00177
|
IOBA0000960
|
1217
|
1217
|
Processed
|
02/01/2024
|
|
9016846161
|
|
GOPI REDDY LAKSHMAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-024-023/010221
(NIZAMABAD)
|
3635015000NRG24111220230674002
|
11/12/2023
|
Siddi manemma
|
3635015WL043548
|
Siddi manemma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016846156
|
|
SIDDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-024-023/010420
(NIZAMABAD)
|
3635015000NRG24111220230674009
|
11/12/2023
|
shanthamma
|
3635015WL043551
|
shanthamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016846160
|
|
SHANTHAMMA TADUR
|
ICICI BANK LTD(508534)
|
|
51
|
VANGOOR
|
TS-35-015-024-023/10573
(NIZAMABAD)
|
3635015000NRG24111220230673976
|
11/12/2023
|
Eshwaramma
|
3635015WL043535
|
Eshwaramma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846124
|
|
CHINTHOJI ESWARAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-036-001/010157
(THIRUMALGIRI)
|
3635015000NRG24111220230673984
|
11/12/2023
|
Bakkaiah
|
3635015WL043540
|
Bakkaiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846146
|
|
MOGALI BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-036-001/010305
(THIRUMALGIRI)
|
3635015000NRG24111220230674021
|
11/12/2023
|
Saidulu
|
3635015WL043557
|
Saidulu
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016846164
|
|
MANDULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
VANGOOR
|
TS-35-015-036-001/010678
(THIRUMALGIRI)
|
3635015000NRG24111220230673991
|
11/12/2023
|
narayana
|
3635015WL043544
|
narayana
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846141
|
|
POLAM NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-036-001/10696
(THIRUMALGIRI)
|
3635015000NRG24111220230674013
|
11/12/2023
|
Arakanti Kumar
|
3635015WL043554
|
Arakanti Kumar
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016846168
|
|
ARAKANTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67221
|
67221
|
|
|
|
|
|
|
|
|
56
|
VANGOOR
|
TS-35-015-020-019/010072
(ULPORA)
|
3635015000NRG24111220230673529
|
11/12/2023
|
Chandrayya
|
3635015WL043350
|
Chandrayya
|
00415
|
SBIN0006222
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016846108
|
|
Mr. ERAMALLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VANGOOR
|
TS-35-015-020-019/010416
(ULPORA)
|
3635015000NRG24111220230673535
|
11/12/2023
|
MD.GOUSE BABA
|
3635015WL043350
|
MD.GOUSE BABA
|
00415
|
SBIN0006222
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016846177
|
|
MR MD GOUSEBABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
58
|
VANGOOR
|
TS-35-015-020-019/010063
(ULPORA)
|
3635015000NRG24111220230673528
|
11/12/2023
|
Edamma
|
3635015WL043350
|
Edamma
|
00415
|
SBIN0020194
|
529
|
529
|
Processed
|
01/01/2024
|
|
9016846173
|
|
MRS MUDDAMALLA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VANGOOR
|
TS-35-015-020-019/010088
(ULPORA)
|
3635015000NRG24111220230673531
|
11/12/2023
|
Veijaya
|
3635015WL043350
|
Veijaya
|
00415
|
SBIN0020194
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016846174
|
|
MR ULPARA LAKSHMAIAH ULPARA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
60
|
VANGOOR
|
TS-35-015-011-011/010690
(THIPPAREDDYPALLY)
|
3635015000NRG24111220230673886
|
11/12/2023
|
paramesh
|
3635015WL043491
|
paramesh
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016846135
|
|
CHINTAKUNTLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
61
|
VANGOOR
|
TS-35-015-020-019/10642
(ULPORA)
|
3635015000NRG24111220230673488
|
11/12/2023
|
Saleema Begum
|
3635015WL043337
|
Saleema Begum
|
00684
|
APGV0004113
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846176
|
|
SALEEMA BEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
62
|
VANGOOR
|
TS-35-015-036-001/010678
(THIRUMALGIRI)
|
3635015000NRG24111220230673992
|
11/12/2023
|
niranjanamma
|
3635015WL043544
|
niranjanamma
|
00684
|
APGV0007157
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846175
|
|
POLAM NIRANJANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
63
|
VANGOOR
|
TS-35-015-003-024/10676
(THUMULA PALLE)
|
3635015000NRG24111220230673815
|
11/12/2023
|
Mrs. MANAPATI VENKATAMMA
|
3635015WL043464
|
Mrs. MANAPATI VENKATAMMA
|
00684
|
APGV0007167
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016846178
|
|
Erukali Venkatamma
|
ICICI BANK LTD(508534)
|
|
64
|
VANGOOR
|
TS-35-015-020-019/010172
(ULPORA)
|
3635015000NRG24111220230673532
|
11/12/2023
|
Reddemoni Parvathamma
|
3635015WL043350
|
Reddemoni Parvathamma
|
00684
|
APGV0007167
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016846109
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
65
|
VANGOOR
|
TS-35-015-001-001/10719
(KONDAREDDIPALLE)
|
3635015000NRG24111220230673802
|
11/12/2023
|
KATIKE SAIDAMMA
|
3635015WL043458
|
KATIKE SAIDAMMA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016846116
|
|
KATIKE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VANGOOR
|
TS-35-015-004-003/010058
(SARVAREDDIPALLE)
|
3635015000NRG24111220230673846
|
11/12/2023
|
nirmala
|
3635015WL043472
|
nirmala
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016846113
|
|
ETTAPU NIRMALA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-009-008/010065
(KONETIPUR)
|
3635015000NRG24111220230673874
|
11/12/2023
|
Baalamma
|
3635015WL043484
|
Baalamma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016846115
|
|
MARUPAKULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VANGOOR
|
TS-35-015-012-013/010401
(UPPAL PAHAD)
|
3635015000NRG24111220230673947
|
11/12/2023
|
Padmma
|
3635015WL043518
|
Padmma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846114
|
|
BATTAMEKALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-023-022/010315
(UMMAPUR)
|
3635015000NRG24111220230674038
|
11/12/2023
|
Tagella Anjaneyulu
|
3635015WL043566
|
Tagella Anjaneyulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016846110
|
|
TAGELLA ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VANGOOR
|
TS-35-015-024-023/010424
(NIZAMABAD)
|
3635015000NRG24111220230673969
|
11/12/2023
|
alivelu
|
3635015WL043531
|
alivelu
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9016846111
|
|
LYAGA ALIVELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
71
|
VANGOOR
|
TS-35-015-036-001/010079
(THIRUMALGIRI)
|
3635015000NRG24111220230674020
|
11/12/2023
|
Srinu
|
3635015WL043557
|
Srinu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016846112
|
|
SRINU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9634
|
9634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84272
|
84272
|
|
|
|
|
|
|
|