|
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-35-015-004-003/010030
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376576
|
08/06/2023
|
Anjamma
|
3635015WL013801
|
Anjamma
|
00168
|
ICIC0000689
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645832
|
|
Mrs. ETHAPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VANGOOR
|
TS-35-015-004-003/010034
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376470
|
08/06/2023
|
venkatamma
|
3635015WL013794
|
venkatamma
|
00168
|
ICIC0000689
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645833
|
|
ETTAPU VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-004-003/030105
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376740
|
08/06/2023
|
ellamma
|
3635015WL013810
|
ellamma
|
00168
|
ICIC0000689
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982645831
|
|
SADAMPALLI ELLAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2813
|
2813
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-004-003/010005
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376569
|
08/06/2023
|
Vasamta
|
3635015WL013801
|
Vasamta
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645723
|
|
UDURI VASAMTA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-004-003/010008
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376466
|
08/06/2023
|
Lingamma
|
3635015WL013794
|
Lingamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645751
|
|
LINGAMMA MABBU
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-004-003/010013
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376467
|
08/06/2023
|
Rameshwaramma
|
3635015WL013794
|
Rameshwaramma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645687
|
|
ETHEPU RAMESWARAMMA S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-004-003/010014
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376571
|
08/06/2023
|
Alivelu
|
3635015WL013801
|
Alivelu
|
00177
|
IOBA0000960
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645779
|
|
VARSHA ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-004-003/010014
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376570
|
08/06/2023
|
Shekar
|
3635015WL013801
|
Shekar
|
00177
|
IOBA0000960
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982645798
|
|
VARSHA SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-004-003/010016
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376468
|
08/06/2023
|
Shailamma
|
3635015WL013794
|
Shailamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645786
|
|
ETAPU SHAILAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-004-003/010020
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376572
|
08/06/2023
|
renayya
|
3635015WL013801
|
renayya
|
00177
|
IOBA0000960
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982645679
|
|
P RENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-004-003/010020
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376573
|
08/06/2023
|
yadamma
|
3635015WL013801
|
yadamma
|
00177
|
IOBA0000960
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982645686
|
|
JANIGILA YADAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-004-003/010026
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376469
|
08/06/2023
|
Balamma
|
3635015WL013794
|
Balamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645815
|
|
ETTAPU BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-004-003/010027
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376575
|
08/06/2023
|
sharadamma
|
3635015WL013801
|
sharadamma
|
00177
|
IOBA0000960
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982645740
|
|
ELAPPU SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-004-003/010027
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376574
|
08/06/2023
|
Vishnu
|
3635015WL013801
|
Vishnu
|
00177
|
IOBA0000960
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982645693
|
|
ETHAPU VISHNU S R PALLY,ETHAPU SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-004-003/010032
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376577
|
08/06/2023
|
kistamma
|
3635015WL013801
|
kistamma
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645805
|
|
JANTUKA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VANGOOR
|
TS-35-015-004-003/010037
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376471
|
08/06/2023
|
baalakrushna
|
3635015WL013794
|
baalakrushna
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645778
|
|
SOUDAMPALLI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VANGOOR
|
TS-35-015-004-003/010037
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376472
|
08/06/2023
|
venkatamma
|
3635015WL013794
|
venkatamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645732
|
|
SADAMPALLI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
VANGOOR
|
TS-35-015-004-003/010045
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376578
|
08/06/2023
|
gelwamma
|
3635015WL013801
|
gelwamma
|
00177
|
IOBA0000960
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982645802
|
|
GELWAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
VANGOOR
|
TS-35-015-004-003/010046
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376473
|
08/06/2023
|
padma
|
3635015WL013794
|
padma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645720
|
|
ETHAPU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-004-003/010047
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376579
|
08/06/2023
|
Lakshamayya
|
3635015WL013801
|
Lakshamayya
|
00177
|
IOBA0000960
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982645777
|
|
JANTUKA LAKSHAMAYYA
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-004-003/010054
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376474
|
08/06/2023
|
Idamma
|
3635015WL013794
|
Idamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645825
|
|
MABBU EDHAMMA SARVAREDDYPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-004-003/010055
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376580
|
08/06/2023
|
jamgamma
|
3635015WL013801
|
jamgamma
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645852
|
|
JAMGAMMA CHOWDAMPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-004-003/010061
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376476
|
08/06/2023
|
Anita
|
3635015WL013794
|
Anita
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645696
|
|
VANKESWARAM ANITHA S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-004-003/010061
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376475
|
08/06/2023
|
Kistamma
|
3635015WL013794
|
Kistamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645756
|
|
VENKATESHWARAM KISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-004-003/010064
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376477
|
08/06/2023
|
padma
|
3635015WL013794
|
padma
|
00177
|
IOBA0000960
|
415
|
415
|
Processed
|
03/07/2023
|
|
2982645721
|
|
NARASIMHA SWAMY MAHILA SANGAM SARVAREDD
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-004-003/010071
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376478
|
08/06/2023
|
Balayya
|
3635015WL013794
|
Balayya
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645681
|
|
VARSHA BALAYYA
|
ICICI BANK LTD(508534)
|
|
27
|
VANGOOR
|
TS-35-015-004-003/010071
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376479
|
08/06/2023
|
raamulamma
|
3635015WL013794
|
raamulamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645741
|
|
VARSHA RAAMULAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-004-003/010083
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376481
|
08/06/2023
|
Gangayya
|
3635015WL013794
|
Gangayya
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645808
|
|
P GANGAYYA
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-004-003/010083
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376482
|
08/06/2023
|
sugunamma
|
3635015WL013794
|
sugunamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645742
|
|
P SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
VANGOOR
|
TS-35-015-004-003/010106
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376581
|
08/06/2023
|
venkatamma
|
3635015WL013801
|
venkatamma
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645718
|
|
ETTAPU VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-004-003/010110
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376582
|
08/06/2023
|
alivelu
|
3635015WL013801
|
alivelu
|
00177
|
IOBA0000960
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982645750
|
|
ETTAPU ALIVELU
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-004-003/010111
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376583
|
08/06/2023
|
Ramulamma
|
3635015WL013801
|
Ramulamma
|
00177
|
IOBA0000960
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645701
|
|
ARKAPALLY RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-004-003/010119
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376584
|
08/06/2023
|
baswayya
|
3635015WL013801
|
baswayya
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645810
|
|
MABBU BASWAIAH S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-004-003/010119
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376585
|
08/06/2023
|
lingamma
|
3635015WL013801
|
lingamma
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645708
|
|
MABBU LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-004-003/010121
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376483
|
08/06/2023
|
tirpatamma
|
3635015WL013794
|
tirpatamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645719
|
|
LINGAM THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-004-003/010130
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376586
|
08/06/2023
|
alivelu
|
3635015WL013801
|
alivelu
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645745
|
|
ETHAPU ALIVELA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-004-003/010132
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376484
|
08/06/2023
|
Venkatamma
|
3635015WL013794
|
Venkatamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645826
|
|
VARSHA VENKATAMMA SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-004-003/010136
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376587
|
08/06/2023
|
paarwatamma
|
3635015WL013801
|
paarwatamma
|
00177
|
IOBA0000960
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982645759
|
|
MABBU PAARWATAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-004-003/010138
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376485
|
08/06/2023
|
saailamma
|
3635015WL013794
|
saailamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645752
|
|
NARAMALLA SAAILAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-004-003/010139
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376588
|
08/06/2023
|
krushnamma
|
3635015WL013801
|
krushnamma
|
00177
|
IOBA0000960
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982645739
|
|
MABBU KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-004-003/010141
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376589
|
08/06/2023
|
chinnamma
|
3635015WL013801
|
chinnamma
|
00177
|
IOBA0000960
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645682
|
|
GORATI CHINNAMMA SARVAREDDY PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-004-003/010149
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376727
|
08/06/2023
|
Saritha
|
3635015WL013810
|
Saritha
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645729
|
|
KOTLA SARITHA SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-004-003/010151
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375928
|
08/06/2023
|
Alivelu
|
3635015WL013779
|
Alivelu
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645850
|
|
CHOUDAMPALLI ALIVELA W/O JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-004-003/010153
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376728
|
08/06/2023
|
Puspalatha
|
3635015WL013810
|
Puspalatha
|
00177
|
IOBA0000960
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982645685
|
|
KOTLA PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-004-003/010154
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375930
|
08/06/2023
|
Balamma
|
3635015WL013779
|
Balamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645775
|
|
GOVU BALAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-004-003/010154
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375929
|
08/06/2023
|
Venkayya
|
3635015WL013779
|
Venkayya
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645702
|
|
VENKAYYA GOVU
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-004-003/010166
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376486
|
08/06/2023
|
Naramma
|
3635015WL013794
|
Naramma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645747
|
|
NARAMMA AKKI
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-004-003/010168
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376487
|
08/06/2023
|
Kashamma
|
3635015WL013794
|
Kashamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645838
|
|
SADYMPALLY KASAMMA W/O.ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-004-003/010169
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376590
|
08/06/2023
|
Rajitha
|
3635015WL013801
|
Rajitha
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645722
|
|
JANIGELA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-004-003/010171
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376591
|
08/06/2023
|
Anjayya
|
3635015WL013801
|
Anjayya
|
00177
|
IOBA0000960
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645800
|
|
BHUTHARAJU ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-004-003/010171
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376592
|
08/06/2023
|
Saidamma
|
3635015WL013801
|
Saidamma
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645737
|
|
SAIDAMMA BUTHARAJU
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-004-003/010182
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376593
|
08/06/2023
|
Venkatayya
|
3635015WL013801
|
Venkatayya
|
00177
|
IOBA0000960
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982645713
|
|
ATHAPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VANGOOR
|
TS-35-015-004-003/010184
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376488
|
08/06/2023
|
Manjula
|
3635015WL013794
|
Manjula
|
00177
|
IOBA0000960
|
830
|
830
|
Processed
|
03/07/2023
|
|
2982645717
|
|
ETHAPU MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-004-003/010187
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376489
|
08/06/2023
|
Rameshwaramma
|
3635015WL013794
|
Rameshwaramma
|
00177
|
IOBA0000960
|
623
|
623
|
Processed
|
03/07/2023
|
|
2982645746
|
|
LINGAM RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VANGOOR
|
TS-35-015-004-003/010188
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376490
|
08/06/2023
|
Kistamma
|
3635015WL013794
|
Kistamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645753
|
|
K. KISTAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
VANGOOR
|
TS-35-015-004-003/010189
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376594
|
08/06/2023
|
Chinn Jangayya
|
3635015WL013801
|
Chinn Jangayya
|
00177
|
IOBA0000960
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982645675
|
|
J CHINNA JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VANGOOR
|
TS-35-015-004-003/010189
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376595
|
08/06/2023
|
Sailamma
|
3635015WL013801
|
Sailamma
|
00177
|
IOBA0000960
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982645744
|
|
J. SAILAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
VANGOOR
|
TS-35-015-004-003/010190
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376491
|
08/06/2023
|
Padma
|
3635015WL013794
|
Padma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645817
|
|
CHOUDUPALLY PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-004-003/010191
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376596
|
08/06/2023
|
Prameela
|
3635015WL013801
|
Prameela
|
00177
|
IOBA0000960
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645688
|
|
ETHAPU PRAMEELA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-004-003/010202
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376493
|
08/06/2023
|
Ankamma
|
3635015WL013794
|
Ankamma
|
00177
|
IOBA0000960
|
415
|
415
|
Processed
|
03/07/2023
|
|
2982645748
|
|
VARSHA ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VANGOOR
|
TS-35-015-004-003/010213
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376494
|
08/06/2023
|
Laxamma
|
3635015WL013794
|
Laxamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645724
|
|
MABBU LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-004-003/010214
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376495
|
08/06/2023
|
Ramulamma
|
3635015WL013794
|
Ramulamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645813
|
|
YETTAPU RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
VANGOOR
|
TS-35-015-004-003/010217
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375931
|
08/06/2023
|
Lingaiah
|
3635015WL013779
|
Lingaiah
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645683
|
|
GORANTLA LINGAIAH NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-004-003/010217
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375932
|
08/06/2023
|
Lingamma
|
3635015WL013779
|
Lingamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645793
|
|
GORENTLA LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-004-003/010218
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375933
|
08/06/2023
|
Nagamma
|
3635015WL013779
|
Nagamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645776
|
|
K NAGAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-004-003/010219
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375934
|
08/06/2023
|
Laxmamma
|
3635015WL013779
|
Laxmamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645758
|
|
K.LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VANGOOR
|
TS-35-015-004-003/010222
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376729
|
08/06/2023
|
Mallamma
|
3635015WL013810
|
Mallamma
|
00177
|
IOBA0000960
|
345
|
345
|
Processed
|
03/07/2023
|
|
2982645714
|
|
GORENTLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VANGOOR
|
TS-35-015-004-003/010223
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375935
|
08/06/2023
|
Jangaiah
|
3635015WL013779
|
Jangaiah
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645809
|
|
KUNDELLA JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-004-003/010223
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375936
|
08/06/2023
|
Sukunamma
|
3635015WL013779
|
Sukunamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645754
|
|
KUNDELLA SUKUNAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-004-003/010224
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375939
|
08/06/2023
|
Ballingamma
|
3635015WL013779
|
Ballingamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645856
|
|
KUNDELA LINGAMMA W/O NARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VANGOOR
|
TS-35-015-004-003/010224
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375938
|
08/06/2023
|
Salamma
|
3635015WL013779
|
Salamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645801
|
|
KUNDELLA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-004-003/010224
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375937
|
08/06/2023
|
Venkataiah
|
3635015WL013779
|
Venkataiah
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645853
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
73
|
VANGOOR
|
TS-35-015-004-003/010227
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376730
|
08/06/2023
|
Ramachandramma
|
3635015WL013810
|
Ramachandramma
|
00177
|
IOBA0000960
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982645735
|
|
PALLAPU RAMACHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VANGOOR
|
TS-35-015-004-003/010233
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376496
|
08/06/2023
|
Laxmamma
|
3635015WL013794
|
Laxmamma
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645814
|
|
ETHAPU LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VANGOOR
|
TS-35-015-004-003/010260
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376597
|
08/06/2023
|
Krishanaiah
|
3635015WL013801
|
Krishanaiah
|
00177
|
IOBA0000960
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982645812
|
|
PAMMALA KRISHANAIAH
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-004-003/010343
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376731
|
08/06/2023
|
bakkaiah
|
3635015WL013810
|
bakkaiah
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645678
|
|
KUNDHELLA BAKKAIAH S/O MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VANGOOR
|
TS-35-015-004-003/010343
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376732
|
08/06/2023
|
renamma
|
3635015WL013810
|
renamma
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645811
|
|
KUNDELLA RENAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VANGOOR
|
TS-35-015-004-003/010362
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376497
|
08/06/2023
|
Mallaiah
|
3635015WL013794
|
Mallaiah
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645784
|
|
MR MALLAIAH LINGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
VANGOOR
|
TS-35-015-004-003/010362
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376498
|
08/06/2023
|
Sugunamma
|
3635015WL013794
|
Sugunamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645781
|
|
LINGAM SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-004-003/010363
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376499
|
08/06/2023
|
Gelvamma
|
3635015WL013794
|
Gelvamma
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645712
|
|
ETTAPU GELWAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VANGOOR
|
TS-35-015-004-003/010374
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376500
|
08/06/2023
|
Sharada
|
3635015WL013794
|
Sharada
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645787
|
|
Mrs. KANUKATI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VANGOOR
|
TS-35-015-004-003/010375
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376501
|
08/06/2023
|
Chandrakala
|
3635015WL013794
|
Chandrakala
|
00177
|
IOBA0000960
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2982645791
|
|
JANIGALA CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-004-003/010376
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376502
|
08/06/2023
|
Anitha
|
3635015WL013794
|
Anitha
|
00177
|
IOBA0000960
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645783
|
|
SOUDAMPALLY ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VANGOOR
|
TS-35-015-004-003/010403
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376598
|
08/06/2023
|
Nagamani
|
3635015WL013801
|
Nagamani
|
00177
|
IOBA0000960
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645797
|
|
JANIGELLA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VANGOOR
|
TS-35-015-004-003/010410
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376503
|
08/06/2023
|
CHENNA KISTAMMA
|
3635015WL013794
|
CHENNA KISTAMMA
|
00177
|
IOBA0000960
|
208
|
208
|
Processed
|
03/07/2023
|
|
2982645780
|
|
VARSHA CHENNAKISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VANGOOR
|
TS-35-015-004-003/010414
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376600
|
08/06/2023
|
Alivelu
|
3635015WL013801
|
Alivelu
|
00177
|
IOBA0000960
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982645689
|
|
ATHAPU ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VANGOOR
|
TS-35-015-004-003/030075
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375940
|
08/06/2023
|
maasamma
|
3635015WL013779
|
maasamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645794
|
|
DODDI ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VANGOOR
|
TS-35-015-004-003/030077
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375941
|
08/06/2023
|
Pantamma
|
3635015WL013779
|
Pantamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645697
|
|
MUDDAMMA PANTAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
VANGOOR
|
TS-35-015-004-003/030078
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375942
|
08/06/2023
|
anjamma
|
3635015WL013779
|
anjamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645694
|
|
NUNE ANJAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VANGOOR
|
TS-35-015-004-003/030079
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375943
|
08/06/2023
|
bakkamma
|
3635015WL013779
|
bakkamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645680
|
|
BAKKAMMA BAKKAMMA BAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VANGOOR
|
TS-35-015-004-003/030086
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375945
|
08/06/2023
|
alivela
|
3635015WL013779
|
alivela
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645743
|
|
Mrs. SOUDAMPALLI ALUVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VANGOOR
|
TS-35-015-004-003/030086
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375944
|
08/06/2023
|
ellamma
|
3635015WL013779
|
ellamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645803
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
VANGOOR
|
TS-35-015-004-003/030087
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375947
|
08/06/2023
|
yadamma
|
3635015WL013779
|
yadamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645736
|
|
CHODAMPALLY YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VANGOOR
|
TS-35-015-004-003/030089
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376737
|
08/06/2023
|
baalamma
|
3635015WL013810
|
baalamma
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645821
|
|
PALLAPU BALAMMA NARASAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VANGOOR
|
TS-35-015-004-003/030089
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376736
|
08/06/2023
|
Narayya
|
3635015WL013810
|
Narayya
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645806
|
|
PALLAPU NARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VANGOOR
|
TS-35-015-004-003/030090
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376738
|
08/06/2023
|
baaratamma
|
3635015WL013810
|
baaratamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982645709
|
|
P BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VANGOOR
|
TS-35-015-004-003/030092
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376739
|
08/06/2023
|
yadamma
|
3635015WL013810
|
yadamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982645757
|
|
YADAMMA PALLAPU
|
ICICI BANK LTD(508534)
|
|
98
|
VANGOOR
|
TS-35-015-004-003/030094
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375948
|
08/06/2023
|
Venkatamma
|
3635015WL013779
|
Venkatamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645804
|
|
K VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-004-003/030097
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375949
|
08/06/2023
|
jangamma
|
3635015WL013779
|
jangamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645749
|
|
KUNDELLA JANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VANGOOR
|
TS-35-015-004-003/030098
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375950
|
08/06/2023
|
Srinaiah
|
3635015WL013779
|
Srinaiah
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645684
|
|
KUNDELLA SRINIVASULU NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VANGOOR
|
TS-35-015-004-003/030101
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375953
|
08/06/2023
|
ayodya
|
3635015WL013779
|
ayodya
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645823
|
|
AYODYA GOVU
|
ICICI BANK LTD(508534)
|
|
102
|
VANGOOR
|
TS-35-015-004-003/030101
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375952
|
08/06/2023
|
govu bakkamma
|
3635015WL013779
|
govu bakkamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645824
|
|
G BAKKAMMA NARS AMOALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VANGOOR
|
TS-35-015-004-003/030103
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375954
|
08/06/2023
|
chandramma
|
3635015WL013779
|
chandramma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645857
|
|
KUNDELLA CHANDRAMMA NARSAMPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VANGOOR
|
TS-35-015-004-003/030104
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375955
|
08/06/2023
|
Jangamma
|
3635015WL013779
|
Jangamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645700
|
|
NUNE JANGAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VANGOOR
|
TS-35-015-004-003/030105
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375957
|
08/06/2023
|
Paapayya
|
3635015WL013779
|
Paapayya
|
00177
|
IOBA0000960
|
195
|
195
|
Processed
|
03/07/2023
|
|
2982645843
|
|
PAPAYYA C
|
ICICI BANK LTD(508534)
|
|
106
|
VANGOOR
|
TS-35-015-004-003/030106
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376741
|
08/06/2023
|
Jangayya
|
3635015WL013810
|
Jangayya
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982645844
|
|
CHOUDAM PALLY JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VANGOOR
|
TS-35-015-004-003/030107
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375958
|
08/06/2023
|
venkatayya
|
3635015WL013779
|
venkatayya
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645738
|
|
SOWDAMPALLI VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VANGOOR
|
TS-35-015-004-003/030112
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376744
|
08/06/2023
|
lingamma
|
3635015WL013810
|
lingamma
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645847
|
|
KOTLA LINGAMMA W/O PEDDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VANGOOR
|
TS-35-015-004-003/030112
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376743
|
08/06/2023
|
Peddayya
|
3635015WL013810
|
Peddayya
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645698
|
|
KOTLA PEDDAIAH SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VANGOOR
|
TS-35-015-004-003/030115
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376745
|
08/06/2023
|
Accamma
|
3635015WL013810
|
Accamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982645851
|
|
CHOUDAMPALLY ACHAMMA W/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VANGOOR
|
TS-35-015-004-003/030265
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375960
|
08/06/2023
|
Chendrayya
|
3635015WL013779
|
Chendrayya
|
00177
|
IOBA0000960
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VANGOOR
|
TS-35-015-004-003/030265
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375961
|
08/06/2023
|
Gelvamma
|
3635015WL013779
|
Gelvamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645782
|
|
GOVU GELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VANGOOR
|
TS-35-015-004-003/030267
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375962
|
08/06/2023
|
Balamma
|
3635015WL013779
|
Balamma
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645773
|
|
CHOUDAMPALLY BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VANGOOR
|
TS-35-015-004-003/030272
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376746
|
08/06/2023
|
Chinna Balayya
|
3635015WL013810
|
Chinna Balayya
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645841
|
|
SOWDAMPALLY CHINNA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VANGOOR
|
TS-35-015-004-003/030272
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376747
|
08/06/2023
|
Lingamma
|
3635015WL013810
|
Lingamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982645799
|
|
SADAMPALLY LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VANGOOR
|
TS-35-015-004-003/030273
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376748
|
08/06/2023
|
Ramesh
|
3635015WL013810
|
Ramesh
|
00177
|
IOBA0000960
|
345
|
345
|
Processed
|
03/07/2023
|
|
2982645727
|
|
ATHAM RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VANGOOR
|
TS-35-015-004-003/030274
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375963
|
08/06/2023
|
parvathamma
|
3635015WL013779
|
parvathamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645792
|
|
GOGU PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VANGOOR
|
TS-35-015-004-003/030305
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376750
|
08/06/2023
|
Premalatha
|
3635015WL013810
|
Premalatha
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645795
|
|
KUNDELLA PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VANGOOR
|
TS-35-015-004-003/030305
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376749
|
08/06/2023
|
Ramakrishna
|
3635015WL013810
|
Ramakrishna
|
00177
|
IOBA0000960
|
345
|
345
|
Processed
|
03/07/2023
|
|
2982645807
|
|
RAMAKRISHNA KUNDELLA
|
ICICI BANK LTD(508534)
|
|
120
|
VANGOOR
|
TS-35-015-004-003/030306
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375965
|
08/06/2023
|
Anjamma
|
3635015WL013779
|
Anjamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645790
|
|
KAGULA ANJAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
VANGOOR
|
TS-35-015-004-003/030306
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375964
|
08/06/2023
|
Mallaiah
|
3635015WL013779
|
Mallaiah
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645755
|
|
MALLAIAH PAAVULA
|
ICICI BANK LTD(508534)
|
|
122
|
VANGOOR
|
TS-35-015-004-003/030307
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375966
|
08/06/2023
|
Malliah
|
3635015WL013779
|
Malliah
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645854
|
|
KUNDHELLA MALLAIAH NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VANGOOR
|
TS-35-015-004-003/030307
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375967
|
08/06/2023
|
Padma
|
3635015WL013779
|
Padma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645690
|
|
KUNDELLA PADMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VANGOOR
|
TS-35-015-004-003/030308
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376751
|
08/06/2023
|
Ramulu
|
3635015WL013810
|
Ramulu
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645695
|
|
KUNDELLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VANGOOR
|
TS-35-015-004-003/030308
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376752
|
08/06/2023
|
Symalamma
|
3635015WL013810
|
Symalamma
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645845
|
|
KUNDHELLA SHYAMALAMMA W/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VANGOOR
|
TS-35-015-004-003/030354
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376753
|
08/06/2023
|
Prabhavathi
|
3635015WL013810
|
Prabhavathi
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645774
|
|
KUNDELLA PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VANGOOR
|
TS-35-015-004-003/030355
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376754
|
08/06/2023
|
LAXNAMMA
|
3635015WL013810
|
LAXNAMMA
|
00177
|
IOBA0000960
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982645728
|
|
KOTLA LAXMAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VANGOOR
|
TS-35-015-004-003/030356
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375969
|
08/06/2023
|
Lingamma
|
3635015WL013779
|
Lingamma
|
00177
|
IOBA0000960
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645704
|
|
KUNDELLA LINGAMMA NARASAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VANGOOR
|
TS-35-015-004-003/030356
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375968
|
08/06/2023
|
Yadaiah
|
3635015WL013779
|
Yadaiah
|
00177
|
IOBA0000960
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982645842
|
|
YADAIAH KUNDELLA
|
ICICI BANK LTD(508534)
|
|
130
|
VANGOOR
|
TS-35-015-004-003/030406
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376756
|
08/06/2023
|
Kalamma
|
3635015WL013810
|
Kalamma
|
00177
|
IOBA0000960
|
345
|
345
|
Processed
|
03/07/2023
|
|
2982645705
|
|
PALAPU KALAMMA SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VANGOOR
|
TS-35-015-013-014/10984
(POLKAMPALLE)
|
3635015000NRG24080620230375630
|
08/06/2023
|
Venkataiah
|
3635015WL013771
|
Venkataiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982645839
|
|
DHASANTHA VENKATAIAH POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VANGOOR
|
TS-35-015-014-014/020547
(CHOWDRAPALLE)
|
3635015000NRG24080620230374793
|
08/06/2023
|
Raju
|
3635015WL013741
|
Raju
|
00177
|
IOBA0000960
|
926
|
926
|
Processed
|
03/07/2023
|
|
2982645715
|
|
JAKATI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VANGOOR
|
TS-35-015-024-023/010003
(NIZAMABAD)
|
3635015000NRG24080620230375871
|
08/06/2023
|
anjamma
|
3635015WL013777
|
anjamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645706
|
|
PERUMALA ANJAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
VANGOOR
|
TS-35-015-024-023/010008
(NIZAMABAD)
|
3635015000NRG24080620230375873
|
08/06/2023
|
laxmamma
|
3635015WL013777
|
laxmamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645731
|
|
DAASARI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
VANGOOR
|
TS-35-015-024-023/010008
(NIZAMABAD)
|
3635015000NRG24080620230375872
|
08/06/2023
|
peddaniranjan
|
3635015WL013777
|
peddaniranjan
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645819
|
|
DASARI NIRANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VANGOOR
|
TS-35-015-024-023/010008
(NIZAMABAD)
|
3635015000NRG24080620230375874
|
08/06/2023
|
ramesh
|
3635015WL013777
|
ramesh
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645785
|
|
DASARI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VANGOOR
|
TS-35-015-024-023/010014
(NIZAMABAD)
|
3635015000NRG24080620230375875
|
08/06/2023
|
baalasvaami
|
3635015WL013777
|
baalasvaami
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645677
|
|
ANKURI BALASWAMY S/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VANGOOR
|
TS-35-015-024-023/010014
(NIZAMABAD)
|
3635015000NRG24080620230375876
|
08/06/2023
|
venkatamma
|
3635015WL013777
|
venkatamma
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645771
|
|
E VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
VANGOOR
|
TS-35-015-024-023/010021
(NIZAMABAD)
|
3635015000NRG24080620230375877
|
08/06/2023
|
suguNamma
|
3635015WL013777
|
suguNamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645772
|
|
ANKURI SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VANGOOR
|
TS-35-015-024-023/010029
(NIZAMABAD)
|
3635015000NRG24080620230375878
|
08/06/2023
|
ellamma
|
3635015WL013777
|
ellamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645763
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
VANGOOR
|
TS-35-015-024-023/010029
(NIZAMABAD)
|
3635015000NRG24080620230375879
|
08/06/2023
|
Sailu
|
3635015WL013777
|
Sailu
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645691
|
|
ANKURI SAILU NIJAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VANGOOR
|
TS-35-015-024-023/010034
(NIZAMABAD)
|
3635015000NRG24080620230375881
|
08/06/2023
|
chandrakala
|
3635015WL013777
|
chandrakala
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645726
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
143
|
VANGOOR
|
TS-35-015-024-023/010042
(NIZAMABAD)
|
3635015000NRG24080620230375882
|
08/06/2023
|
Balaramulamma
|
3635015WL013777
|
Balaramulamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645768
|
|
A BALARAMULAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
VANGOOR
|
TS-35-015-024-023/010049
(NIZAMABAD)
|
3635015000NRG24080620230375883
|
08/06/2023
|
baalamma
|
3635015WL013777
|
baalamma
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645770
|
|
PERUMALLA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VANGOOR
|
TS-35-015-024-023/010079
(NIZAMABAD)
|
3635015000NRG24080620230375884
|
08/06/2023
|
ramchandrayya
|
3635015WL013777
|
ramchandrayya
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645788
|
|
P RAMCHANDRAYYA
|
ICICI BANK LTD(508534)
|
|
146
|
VANGOOR
|
TS-35-015-024-023/010081
(NIZAMABAD)
|
3635015000NRG24080620230375885
|
08/06/2023
|
pedda raamulu
|
3635015WL013777
|
pedda raamulu
|
00177
|
IOBA0000960
|
374
|
374
|
Processed
|
03/07/2023
|
|
2982645822
|
|
KINNERI PEDDA RAMULU NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VANGOOR
|
TS-35-015-024-023/010088
(NIZAMABAD)
|
3635015000NRG24080620230375886
|
08/06/2023
|
mahesh
|
3635015WL013777
|
mahesh
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645764
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
148
|
VANGOOR
|
TS-35-015-024-023/010105
(NIZAMABAD)
|
3635015000NRG24080620230375887
|
08/06/2023
|
chittemma
|
3635015WL013777
|
chittemma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645760
|
|
JILLELA CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
149
|
VANGOOR
|
TS-35-015-024-023/010105
(NIZAMABAD)
|
3635015000NRG24080620230375888
|
08/06/2023
|
niranjan
|
3635015WL013777
|
niranjan
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645716
|
|
JALLELA NIRANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VANGOOR
|
TS-35-015-024-023/010150
(NIZAMABAD)
|
3635015000NRG24080620230375889
|
08/06/2023
|
koTayya
|
3635015WL013777
|
koTayya
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645818
|
|
EDAMONI KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VANGOOR
|
TS-35-015-024-023/010150
(NIZAMABAD)
|
3635015000NRG24080620230375890
|
08/06/2023
|
parwathamma
|
3635015WL013777
|
parwathamma
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645762
|
|
EDAMONI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VANGOOR
|
TS-35-015-024-023/010162
(NIZAMABAD)
|
3635015000NRG24080620230375892
|
08/06/2023
|
renamma
|
3635015WL013777
|
renamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645725
|
|
RENAMMA J
|
ICICI BANK LTD(508534)
|
|
153
|
VANGOOR
|
TS-35-015-024-023/010162
(NIZAMABAD)
|
3635015000NRG24080620230375891
|
08/06/2023
|
venkatayya
|
3635015WL013777
|
venkatayya
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645703
|
|
JALLELA VENKATAIAH NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VANGOOR
|
TS-35-015-024-023/010164
(NIZAMABAD)
|
3635015000NRG24080620230375893
|
08/06/2023
|
tirutamma
|
3635015WL013777
|
tirutamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645730
|
|
K TIRUTAMMA
|
ICICI BANK LTD(508534)
|
|
155
|
VANGOOR
|
TS-35-015-024-023/010182
(NIZAMABAD)
|
3635015000NRG24080620230375894
|
08/06/2023
|
Anjamma
|
3635015WL013777
|
Anjamma
|
00177
|
IOBA0000960
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982645707
|
|
EDAMONI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
VANGOOR
|
TS-35-015-024-023/010201
(NIZAMABAD)
|
3635015000NRG24080620230375895
|
08/06/2023
|
Laxmamma
|
3635015WL013777
|
Laxmamma
|
00177
|
IOBA0000960
|
374
|
374
|
Processed
|
03/07/2023
|
|
2982645766
|
|
J. LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
VANGOOR
|
TS-35-015-024-023/010203
(NIZAMABAD)
|
3635015000NRG24080620230375897
|
08/06/2023
|
Narasimha
|
3635015WL013777
|
Narasimha
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645855
|
|
MOGILI NARASHIMHA S/O RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VANGOOR
|
TS-35-015-024-023/010203
(NIZAMABAD)
|
3635015000NRG24080620230375896
|
08/06/2023
|
Padma
|
3635015WL013777
|
Padma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645765
|
|
M PADMA
|
ICICI BANK LTD(508534)
|
|
159
|
VANGOOR
|
TS-35-015-024-023/010210
(NIZAMABAD)
|
3635015000NRG24080620230375898
|
08/06/2023
|
Satyanarayana
|
3635015WL013777
|
Satyanarayana
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645710
|
|
KASTHURI SATYANARAYANA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VANGOOR
|
TS-35-015-024-023/010211
(NIZAMABAD)
|
3635015000NRG24080620230375899
|
08/06/2023
|
Sabera
|
3635015WL013777
|
Sabera
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645789
|
|
MOHAMMED SABERA
|
ICICI BANK LTD(508534)
|
|
161
|
VANGOOR
|
TS-35-015-024-023/010213
(NIZAMABAD)
|
3635015000NRG24080620230375900
|
08/06/2023
|
Anvarpasha
|
3635015WL013777
|
Anvarpasha
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645848
|
|
MD ANWARPASHA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VANGOOR
|
TS-35-015-024-023/010244
(NIZAMABAD)
|
3635015000NRG24080620230375901
|
08/06/2023
|
ramakrishna
|
3635015WL013777
|
ramakrishna
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645796
|
|
DASARI RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
163
|
VANGOOR
|
TS-35-015-024-023/010248
(NIZAMABAD)
|
3635015000NRG24080620230375902
|
08/06/2023
|
Satyanarayana
|
3635015WL013777
|
Satyanarayana
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645846
|
|
SIDDI SATHYANARAYANA S/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VANGOOR
|
TS-35-015-024-023/010250
(NIZAMABAD)
|
3635015000NRG24080620230375903
|
08/06/2023
|
Nirmalamma
|
3635015WL013777
|
Nirmalamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645711
|
|
LYAGA NIRMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VANGOOR
|
TS-35-015-024-023/010273
(NIZAMABAD)
|
3635015000NRG24080620230375904
|
08/06/2023
|
shantamma
|
3635015WL013777
|
shantamma
|
00177
|
IOBA0000960
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982645769
|
|
SHANTAMMA K
|
ICICI BANK LTD(508534)
|
|
166
|
VANGOOR
|
TS-35-015-024-023/010413
(NIZAMABAD)
|
3635015000NRG24080620230375905
|
08/06/2023
|
laxmamamma
|
3635015WL013777
|
laxmamamma
|
00177
|
IOBA0000960
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982645858
|
|
YASANI LAXMAMMA W/O VENKATREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VANGOOR
|
TS-35-015-024-023/010414
(NIZAMABAD)
|
3635015000NRG24080620230375906
|
08/06/2023
|
hymavathamma
|
3635015WL013777
|
hymavathamma
|
00177
|
IOBA0000960
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982645676
|
|
HYMAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
168
|
VANGOOR
|
TS-35-015-024-023/010416
(NIZAMABAD)
|
3635015000NRG24080620230375907
|
08/06/2023
|
arunamma
|
3635015WL013777
|
arunamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645827
|
|
ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VANGOOR
|
TS-35-015-024-023/010418
(NIZAMABAD)
|
3635015000NRG24080620230375908
|
08/06/2023
|
srilatha
|
3635015WL013777
|
srilatha
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645699
|
|
SRILATHA D
|
ICICI BANK LTD(508534)
|
|
170
|
VANGOOR
|
TS-35-015-024-023/010418
(NIZAMABAD)
|
3635015000NRG24080620230375909
|
08/06/2023
|
venkatreddy
|
3635015WL013777
|
venkatreddy
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645692
|
|
DYAPA VENKAT REDDY NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VANGOOR
|
TS-35-015-024-023/010421
(NIZAMABAD)
|
3635015000NRG24080620230375911
|
08/06/2023
|
gangabhavani
|
3635015WL013777
|
gangabhavani
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645733
|
|
GANGABHAVANI E
|
ICICI BANK LTD(508534)
|
|
172
|
VANGOOR
|
TS-35-015-024-023/010421
(NIZAMABAD)
|
3635015000NRG24080620230375910
|
08/06/2023
|
thirupathaiah
|
3635015WL013777
|
thirupathaiah
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645816
|
|
EDAMONI THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VANGOOR
|
TS-35-015-024-023/010422
(NIZAMABAD)
|
3635015000NRG24080620230375912
|
08/06/2023
|
idamma
|
3635015WL013777
|
idamma
|
00177
|
IOBA0000960
|
374
|
374
|
Processed
|
03/07/2023
|
|
2982645767
|
|
IDAMMA E
|
ICICI BANK LTD(508534)
|
|
174
|
VANGOOR
|
TS-35-015-024-023/010489
(NIZAMABAD)
|
3635015000NRG24080620230375913
|
08/06/2023
|
laxmamma
|
3635015WL013777
|
laxmamma
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645840
|
|
SMT.GANJAI LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VANGOOR
|
TS-35-015-024-023/010520
(NIZAMABAD)
|
3635015000NRG24080620230375914
|
08/06/2023
|
Kunri Janaiah
|
3635015WL013777
|
Kunri Janaiah
|
00177
|
IOBA0000960
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645734
|
|
ANKURI JANAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VANGOOR
|
TS-35-015-024-023/010530
(NIZAMABAD)
|
3635015000NRG24080620230375915
|
08/06/2023
|
rajitha
|
3635015WL013777
|
rajitha
|
00177
|
IOBA0000960
|
747
|
747
|
Processed
|
03/07/2023
|
|
2982645761
|
|
EDAMONI RAJIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VANGOOR
|
TS-35-015-024-023/010530
(NIZAMABAD)
|
3635015000NRG24080620230375916
|
08/06/2023
|
SrInayya
|
3635015WL013777
|
SrInayya
|
00177
|
IOBA0000960
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982645849
|
|
EDAMONI SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156789
|
156789
|
|
|
|
|
|
|
|
|
178
|
VANGOOR
|
TS-35-015-004-003/030104
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375956
|
08/06/2023
|
Parvathalu
|
3635015WL013779
|
Parvathalu
|
00415
|
SBIN0020188
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982645829
|
|
NUNE PARVATHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
179
|
VANGOOR
|
TS-35-015-004-003/010198
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376492
|
08/06/2023
|
venkatamma
|
3635015WL013794
|
venkatamma
|
00415
|
SBIN0020194
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982645830
|
|
MRS ATHAPU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
180
|
VANGOOR
|
TS-35-015-004-003/30409
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376759
|
08/06/2023
|
SOUDAMPALLI MAHESH
|
3635015WL013810
|
SOUDAMPALLI MAHESH
|
00468
|
UBIN0819433
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645828
|
|
SOUDAMPALLI MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
181
|
VANGOOR
|
TS-35-015-004-003/010404
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376599
|
08/06/2023
|
Tasleem Begum
|
3635015WL013801
|
Tasleem Begum
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982645835
|
|
MISS MOHAMMED TASLEEMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
VANGOOR
|
TS-35-015-004-003/030087
(SARVAREDDIPALLE)
|
3635015000NRG24080620230375946
|
08/06/2023
|
baalaswaami
|
3635015WL013779
|
baalaswaami
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
VANGOOR
|
TS-35-015-004-003/30408
(SARVAREDDIPALLE)
|
3635015000NRG24080620230376757
|
08/06/2023
|
Nune Antha
|
3635015WL013810
|
Nune Antha
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
03/07/2023
|
|
2982645837
|
|
NUNE ANATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VANGOOR
|
TS-35-015-024-023/010034
(NIZAMABAD)
|
3635015000NRG24080620230375880
|
08/06/2023
|
raamasvaami
|
3635015WL013777
|
raamasvaami
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982645836
|
|
LATHIPURAM RAMASWAMY NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166312
|
166312
|
|
|
|
|
|
|
|