|
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-35-015-002-002/010141
(VANGOOR)
|
3635015000NRG24141120230653625
|
14/11/2023
|
tirupatamma
|
3635015WL037964
|
tirupatamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016430613
|
|
KUKUDAALA TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010317
(VANGOOR)
|
3635015000NRG24141120230653630
|
14/11/2023
|
alevelu
|
3635015WL037966
|
alevelu
|
00177
|
IOBA0000960
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9016430609
|
|
KAAVALI ALEVELU
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010338
(VANGOOR)
|
3635015000NRG24141120230653628
|
14/11/2023
|
shivaleela
|
3635015WL037965
|
shivaleela
|
00177
|
IOBA0000960
|
1433
|
1433
|
Processed
|
01/01/2024
|
|
9016430642
|
|
BARLA SHIVALEELA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010361
(VANGOOR)
|
3635015000NRG24141120230653632
|
14/11/2023
|
padma
|
3635015WL037967
|
padma
|
00177
|
IOBA0000960
|
1347
|
1347
|
Processed
|
02/01/2024
|
|
9016430618
|
|
PUTTA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010443
(VANGOOR)
|
3635015000NRG24141120230653631
|
14/11/2023
|
Padmamma
|
3635015WL037966
|
Padmamma
|
00177
|
IOBA0000960
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016430661
|
|
G. PADMAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-002-002/010531
(VANGOOR)
|
3635015000NRG24141120230653633
|
14/11/2023
|
Renuka
|
3635015WL037967
|
Renuka
|
00177
|
IOBA0000960
|
1617
|
1617
|
Processed
|
02/01/2024
|
|
9016430645
|
|
PITTALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-002-002/010549
(VANGOOR)
|
3635015000NRG24141120230653621
|
14/11/2023
|
Shankaraiah
|
3635015WL037963
|
Shankaraiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016430647
|
|
NARAMONI SHANKAR
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-002-002/010552
(VANGOOR)
|
3635015000NRG24141120230653629
|
14/11/2023
|
Padmamma
|
3635015WL037965
|
Padmamma
|
00177
|
IOBA0000960
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016430612
|
|
LATTUPALLI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-002-002/010631
(VANGOOR)
|
3635015000NRG24141120230653622
|
14/11/2023
|
Laxmamma
|
3635015WL037963
|
Laxmamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016430651
|
|
BASHAMONI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-002-002/010718
(VANGOOR)
|
3635015000NRG24141120230653626
|
14/11/2023
|
Farida begum
|
3635015WL037964
|
Farida begum
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016430635
|
|
FARIDA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-002-002/010775
(VANGOOR)
|
3635015000NRG24141120230653623
|
14/11/2023
|
lalitha
|
3635015WL037963
|
lalitha
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016430614
|
|
AKKI LALITHA,AKKI SWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-002-002/010975
(VANGOOR)
|
3635015000NRG24141120230653627
|
14/11/2023
|
sudharani
|
3635015WL037964
|
sudharani
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016430627
|
|
MRS KOUKUNTLA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VANGOOR
|
TS-35-015-002-002/010982
(VANGOOR)
|
3635015000NRG24141120230653624
|
14/11/2023
|
Narashima
|
3635015WL037963
|
Narashima
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016430605
|
|
PAREGI NARASHIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-011-011/010002
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653617
|
14/11/2023
|
sugunamma
|
3635015WL037962
|
sugunamma
|
00177
|
IOBA0000960
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016430608
|
|
SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-011-011/010010
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653598
|
14/11/2023
|
niranjan
|
3635015WL037958
|
niranjan
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016430656
|
|
KESHAMALLA NIRANJAN THUMMALAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-011-011/010021
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653599
|
14/11/2023
|
kaashanna
|
3635015WL037958
|
kaashanna
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016430611
|
|
KAASHANNA
|
ICICI BANK LTD(508534)
|
|
17
|
VANGOOR
|
TS-35-015-011-011/010033
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653658
|
14/11/2023
|
balakistamma
|
3635015WL037973
|
balakistamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016430621
|
|
KESHAMONI BALAKISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-011-011/010044
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653618
|
14/11/2023
|
parvatamma
|
3635015WL037962
|
parvatamma
|
00177
|
IOBA0000960
|
1337
|
1337
|
Processed
|
01/01/2024
|
|
9016430623
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
VANGOOR
|
TS-35-015-011-011/010056
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653600
|
14/11/2023
|
krushnaiah
|
3635015WL037958
|
krushnaiah
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016430628
|
|
BADDULA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-011-011/010064
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653660
|
14/11/2023
|
ramlamma
|
3635015WL037974
|
ramlamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016430629
|
|
RAMLAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-011-011/010083
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653603
|
14/11/2023
|
shantamma
|
3635015WL037959
|
shantamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016430659
|
|
NAGATI SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-011-011/010084
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653604
|
14/11/2023
|
ramulu
|
3635015WL037959
|
ramulu
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016430643
|
|
PITTALA RAMULU THIPPAREDDY PALLY THIPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-011-011/010099
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653615
|
14/11/2023
|
renamma
|
3635015WL037961
|
renamma
|
00177
|
IOBA0000960
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016430626
|
|
PUPPALA RENAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-011-011/010104
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653605
|
14/11/2023
|
venkatamma
|
3635015WL037959
|
venkatamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016430644
|
|
PITTELA VENKATAMMA THIPPAREDDY PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-011-011/010122
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653662
|
14/11/2023
|
niranjan
|
3635015WL037974
|
niranjan
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016430657
|
|
PUPPALA NIRANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-011-011/010291
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653619
|
14/11/2023
|
T.Saruvayya
|
3635015WL037962
|
T.Saruvayya
|
00177
|
IOBA0000960
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
9016430610
|
|
THULLA SARVAIAH THIPPAREDDIPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-011-011/010297
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653606
|
14/11/2023
|
Laxmamma
|
3635015WL037959
|
Laxmamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430624
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-011-011/010310
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653607
|
14/11/2023
|
Alivela
|
3635015WL037959
|
Alivela
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
02/01/2024
|
|
9016430641
|
|
THULLA ALIVELA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-011-011/010313
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653608
|
14/11/2023
|
Sharada
|
3635015WL037959
|
Sharada
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016430631
|
|
PETTELA SHARADA
|
ICICI BANK LTD(508534)
|
|
30
|
VANGOOR
|
TS-35-015-011-011/010366
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653659
|
14/11/2023
|
Laxmamma
|
3635015WL037973
|
Laxmamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430625
|
|
CHINTAKUNTLALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VANGOOR
|
TS-35-015-011-011/010491
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653602
|
14/11/2023
|
Jangaiah
|
3635015WL037958
|
Jangaiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016430640
|
|
BADDULA JANGAIAH THIPPAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-011-011/010600
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653616
|
14/11/2023
|
Renuka
|
3635015WL037961
|
Renuka
|
00177
|
IOBA0000960
|
540
|
540
|
Processed
|
02/01/2024
|
|
9016430648
|
|
VAGGU RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-011-011/010600
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653620
|
14/11/2023
|
Yadagiri
|
3635015WL037962
|
Yadagiri
|
00177
|
IOBA0000960
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
9016430660
|
|
CHINTHAKUNTLA YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-013-014/010286
(POLKAMPALLE)
|
3635015000NRG24141120230653654
|
14/11/2023
|
Gopal
|
3635015WL037972
|
Gopal
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016430658
|
|
BANDAPALLY GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-013-014/010352
(POLKAMPALLE)
|
3635015000NRG24141120230653655
|
14/11/2023
|
Lingamma
|
3635015WL037972
|
Lingamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016430636
|
|
SALVADI LINGAMM A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-013-014/010356
(POLKAMPALLE)
|
3635015000NRG24141120230653656
|
14/11/2023
|
Akkulamma
|
3635015WL037972
|
Akkulamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
02/01/2024
|
|
9016430639
|
|
SALVADI ANKULAMMA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-021-020/010624
(MITTASAGUDA)
|
3635015000NRG24141120230653614
|
14/11/2023
|
Ramulamma
|
3635015WL037960
|
Ramulamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016430615
|
|
JILLELLA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-024-023/010031
(NIZAMABAD)
|
3635015000NRG24141120230653634
|
14/11/2023
|
saailu
|
3635015WL037968
|
saailu
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430619
|
|
SAAILU ANKURI
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-024-023/010049
(NIZAMABAD)
|
3635015000NRG24141120230653635
|
14/11/2023
|
ankayya
|
3635015WL037968
|
ankayya
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
02/01/2024
|
|
9016430606
|
|
P CHINNA ANKAIAH S/O RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-024-023/010086
(NIZAMABAD)
|
3635015000NRG24141120230653651
|
14/11/2023
|
laxmamma
|
3635015WL037971
|
laxmamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016430650
|
|
ANKURI .LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-024-023/010139
(NIZAMABAD)
|
3635015000NRG24141120230653636
|
14/11/2023
|
krushnamma
|
3635015WL037968
|
krushnamma
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430638
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-024-023/010146
(NIZAMABAD)
|
3635015000NRG24141120230653648
|
14/11/2023
|
buchanna
|
3635015WL037970
|
buchanna
|
00177
|
IOBA0000960
|
1273
|
1273
|
Processed
|
02/01/2024
|
|
9016430655
|
|
MOGILI BUCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-024-023/010164
(NIZAMABAD)
|
3635015000NRG24141120230653637
|
14/11/2023
|
tirutamma
|
3635015WL037968
|
tirutamma
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430649
|
|
K TIRUTAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-024-023/010165
(NIZAMABAD)
|
3635015000NRG24141120230653638
|
14/11/2023
|
anjamma
|
3635015WL037968
|
anjamma
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430620
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-024-023/010168
(NIZAMABAD)
|
3635015000NRG24141120230653652
|
14/11/2023
|
Lakshamamma
|
3635015WL037971
|
Lakshamamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016430616
|
|
KASTURI LAKSHAMAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-024-023/010172
(NIZAMABAD)
|
3635015000NRG24141120230653639
|
14/11/2023
|
Venkatamma
|
3635015WL037968
|
Venkatamma
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430637
|
|
KASTURI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-024-023/010198
(NIZAMABAD)
|
3635015000NRG24141120230653649
|
14/11/2023
|
Laxmamma
|
3635015WL037970
|
Laxmamma
|
00177
|
IOBA0000960
|
1273
|
1273
|
Processed
|
02/01/2024
|
|
9016430630
|
|
GOPI REDDY LAKSHMAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-024-023/010199
(NIZAMABAD)
|
3635015000NRG24141120230653650
|
14/11/2023
|
mahamuda
|
3635015WL037970
|
mahamuda
|
00177
|
IOBA0000960
|
1273
|
1273
|
Processed
|
02/01/2024
|
|
9016430622
|
|
MD MAHEMOODA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-024-023/010221
(NIZAMABAD)
|
3635015000NRG24141120230653653
|
14/11/2023
|
Siddi manemma
|
3635015WL037971
|
Siddi manemma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016430617
|
|
SIDDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-024-023/010411
(NIZAMABAD)
|
3635015000NRG24141120230653640
|
14/11/2023
|
ankamma
|
3635015WL037968
|
ankamma
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
02/01/2024
|
|
9016430653
|
|
PERUMALA ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24141120230653642
|
14/11/2023
|
jagadeeshwara chary
|
3635015WL037968
|
jagadeeshwara chary
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
02/01/2024
|
|
9016430654
|
|
SRIRAMDASU JAGADEESWARA CHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24141120230653643
|
14/11/2023
|
srilatha
|
3635015WL037968
|
srilatha
|
00177
|
IOBA0000960
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430652
|
|
Mrs. SRIRAMAVASU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VANGOOR
|
TS-35-015-024-023/10573
(NIZAMABAD)
|
3635015000NRG24141120230653647
|
14/11/2023
|
Eshwaramma
|
3635015WL037969
|
Eshwaramma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016430646
|
|
CHINTHOJI ESWARAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57416
|
57416
|
|
|
|
|
|
|
|
|
54
|
VANGOOR
|
TS-35-015-021-020/010598
(MITTASAGUDA)
|
3635015000NRG24141120230653612
|
14/11/2023
|
Sadiq
|
3635015WL037960
|
Sadiq
|
00415
|
SBIN0020194
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430633
|
|
SHAIK SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
55
|
VANGOOR
|
TS-35-015-021-020/010506
(MITTASAGUDA)
|
3635015000NRG24141120230653609
|
14/11/2023
|
krishnaiah
|
3635015WL037960
|
krishnaiah
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430607
|
|
YENKOLLU KRISHNAIAH - M.S.GODU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
56
|
VANGOOR
|
TS-35-015-011-011/010077
(THIPPAREDDYPALLY)
|
3635015000NRG24141120230653661
|
14/11/2023
|
D.Venkatamma
|
3635015WL037974
|
D.Venkatamma
|
00468
|
UBIN0809888
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016430632
|
|
DODDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
57
|
VANGOOR
|
TS-35-015-021-020/010551
(MITTASAGUDA)
|
3635015000NRG24141120230653610
|
14/11/2023
|
gopamma
|
3635015WL037960
|
gopamma
|
00468
|
UBIN0819433
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430604
|
|
MATTA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VANGOOR
|
TS-35-015-021-020/010593
(MITTASAGUDA)
|
3635015000NRG24141120230653611
|
14/11/2023
|
nanne bee
|
3635015WL037960
|
nanne bee
|
00468
|
UBIN0819433
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430603
|
|
MD NANNEBEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
VANGOOR
|
TS-35-015-021-020/010609
(MITTASAGUDA)
|
3635015000NRG24141120230653613
|
14/11/2023
|
Shakeel
|
3635015WL037960
|
Shakeel
|
00468
|
UBIN0819433
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016430634
|
|
MR AKULA SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
60
|
VANGOOR
|
TS-35-015-011-011/010056
(THIPPAREDDYPALLY)
|
3635015000NRG24131120230653601
|
14/11/2023
|
Parwatamma
|
3635015WL037958
|
Parwatamma
|
00691
|
IPOS0000001
|
272
|
272
|
Rejected
|
01/01/2024
|
|
9016430602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
VANGOOR
|
TS-35-015-013-014/1000
(POLKAMPALLE)
|
3635015000NRG24141120230653657
|
14/11/2023
|
S SUSHEELA
|
3635015WL037972
|
S SUSHEELA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016430601
|
|
SURVI SUSHEELA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-024-023/010424
(NIZAMABAD)
|
3635015000NRG24141120230653641
|
14/11/2023
|
alivelu
|
3635015WL037968
|
alivelu
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430600
|
|
LYAGA ALIVELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
63
|
VANGOOR
|
TS-35-015-024-023/10565
(NIZAMABAD)
|
3635015000NRG24141120230653644
|
14/11/2023
|
Mogili Naresh
|
3635015WL037968
|
Mogili Naresh
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016430599
|
|
MR MOGILI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64642
|
64642
|
|
|
|
|
|
|
|