Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_200423APB_FTO_23124
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-35-015-019-018/010035
(POTHAREDDIPALLE) 		3635015000NRG24200420230064854 20/04/2023 Suhashini 3635015WL002717 Suhashini 00176 IDIB000B090 467 467 Processed 12/05/2023 1488923145 SUHASHINI ICICI BANK LTD(508534)
SubTotal 467 467
2 VANGOOR TS-35-015-012-013/010008
(UPPAL PAHAD) 		3635015000NRG24200420230068277 20/04/2023 parvatamma 3635015WL002816 parvatamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923097 GUVVA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
3 VANGOOR TS-35-015-012-013/010020
(UPPAL PAHAD) 		3635015000NRG24200420230068279 20/04/2023 naaramma 3635015WL002816 naaramma 00177 IOBA0000960 232 232 Processed 12/05/2023 1488923105 BATTAMEKALA NARAMMA INDIAN OVERSEAS BANK(508541)
4 VANGOOR TS-35-015-012-013/010027
(UPPAL PAHAD) 		3635015000NRG24200420230064724 20/04/2023 padma 3635015WL002704 padma 00177 IOBA0000960 72 72 Processed 12/05/2023 1488923172 ARKAPALLI PADMA INDIAN OVERSEAS BANK(508541)
5 VANGOOR TS-35-015-012-013/010027
(UPPAL PAHAD) 		3635015000NRG24200420230064723 20/04/2023 ramesh 3635015WL002704 ramesh 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923114 AARKAPALLI RAMESH ICICI BANK LTD(508534)
6 VANGOOR TS-35-015-012-013/010029
(UPPAL PAHAD) 		3635015000NRG24200420230068280 20/04/2023 baalamma 3635015WL002816 baalamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923093 ARKAPALLI BALAMMA INDIAN OVERSEAS BANK(508541)
7 VANGOOR TS-35-015-012-013/010029
(UPPAL PAHAD) 		3635015000NRG24200420230064725 20/04/2023 Gangaiah 3635015WL002704 Gangaiah 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923519 ARKAPALLY GANGAIAH UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-012-013/010030
(UPPAL PAHAD) 		3635015000NRG24200420230068282 20/04/2023 Naramma 3635015WL002816 Naramma 00177 IOBA0000960 579 579 Processed 12/05/2023 1488923095 BATTAMEKALA NARAMMA ICICI BANK LTD(508534)
9 VANGOOR TS-35-015-012-013/010030
(UPPAL PAHAD) 		3635015000NRG24200420230068281 20/04/2023 sattayya 3635015WL002816 sattayya 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923499 BATTAMEKALA SATHYAIA H UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-012-013/010050
(UPPAL PAHAD) 		3635015000NRG24200420230068283 20/04/2023 chandramma 3635015WL002816 chandramma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923106 AARKAPALLI CHANDRAMMA ICICI BANK LTD(508534)
11 VANGOOR TS-35-015-012-013/010051
(UPPAL PAHAD) 		3635015000NRG24200420230068284 20/04/2023 naaramma 3635015WL002816 naaramma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923100 GUVVA NARAMMA INDIAN OVERSEAS BANK(508541)
12 VANGOOR TS-35-015-012-013/010055
(UPPAL PAHAD) 		3635015000NRG24200420230068285 20/04/2023 ramulu 3635015WL002816 ramulu 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923501 KAM PALLY RAMULU UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-012-013/010060
(UPPAL PAHAD) 		3635015000NRG24200420230068286 20/04/2023 ramulamma 3635015WL002816 ramulamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923510 ARKAPALLY RAMULAMMA UPPALPAHAD INDIAN OVERSEAS BANK(508541)
14 VANGOOR TS-35-015-012-013/010063
(UPPAL PAHAD) 		3635015000NRG24200420230068287 20/04/2023 balayya 3635015WL002816 balayya 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923141 ARKAPALLY BALAIAH INDIAN OVERSEAS BANK(508541)
15 VANGOOR TS-35-015-012-013/010064
(UPPAL PAHAD) 		3635015000NRG24200420230064726 20/04/2023 Sridevi 3635015WL002704 Sridevi 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923103 ARKAPALLI SRIDEVI INDIAN OVERSEAS BANK(508541)
16 VANGOOR TS-35-015-012-013/010067
(UPPAL PAHAD) 		3635015000NRG24200420230068288 20/04/2023 parvatamma 3635015WL002816 parvatamma 00177 IOBA0000960 232 232 Processed 12/05/2023 1488923143 BATTAMEKALA PARVATAMMA ICICI BANK LTD(508534)
17 VANGOOR TS-35-015-012-013/010077
(UPPAL PAHAD) 		3635015000NRG24200420230068290 20/04/2023 yellamma 3635015WL002816 yellamma 00177 IOBA0000960 579 579 Processed 12/05/2023 1488923495 ARKAPALLY YELLAMMA UPPALPAHAD INDIAN OVERSEAS BANK(508541)
18 VANGOOR TS-35-015-012-013/010108
(UPPAL PAHAD) 		3635015000NRG24200420230068291 20/04/2023 niranjanamma 3635015WL002816 niranjanamma 00177 IOBA0000960 232 232 Processed 12/05/2023 1488923104 BOLLE NIRANJANAMMA INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-012-013/010114
(UPPAL PAHAD) 		3635015000NRG24200420230064744 20/04/2023 niranjan 3635015WL002709 niranjan 00177 IOBA0000960 2992 2992 Processed 12/05/2023 1488923094 ARKAPALLI NIRANJAN INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-012-013/010114
(UPPAL PAHAD) 		3635015000NRG24200420230068292 20/04/2023 sharadamma 3635015WL002816 sharadamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923179 SHARADAMMA ICICI BANK LTD(508534)
21 VANGOOR TS-35-015-012-013/010119
(UPPAL PAHAD) 		3635015000NRG24200420230068293 20/04/2023 manemma 3635015WL002816 manemma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923081 KESHAMONI MANEMMA INDIAN OVERSEAS BANK(508541)
22 VANGOOR TS-35-015-012-013/010134
(UPPAL PAHAD) 		3635015000NRG24200420230064727 20/04/2023 lingamma 3635015WL002704 lingamma 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923489 JALA LINGAMMA ICICI BANK LTD(508534)
23 VANGOOR TS-35-015-012-013/010137
(UPPAL PAHAD) 		3635015000NRG24200420230064729 20/04/2023 bakkamma 3635015WL002704 bakkamma 00177 IOBA0000960 144 144 Processed 12/05/2023 1488923498 GUVVA BAKKAMMA UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
24 VANGOOR TS-35-015-012-013/010137
(UPPAL PAHAD) 		3635015000NRG24200420230064728 20/04/2023 Chandraiah 3635015WL002704 Chandraiah 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923473 GOVVA CHANDRAIAH ICICI BANK LTD(508534)
25 VANGOOR TS-35-015-012-013/010138
(UPPAL PAHAD) 		3635015000NRG24200420230068294 20/04/2023 Balchandrayya 3635015WL002816 Balchandrayya 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923142 ARKAPALLY BALCHANDRAIAH INDIAN OVERSEAS BANK(508541)
26 VANGOOR TS-35-015-012-013/010138
(UPPAL PAHAD) 		3635015000NRG24200420230068295 20/04/2023 Laxmamma 3635015WL002816 Laxmamma 00177 IOBA0000960 116 116 Processed 12/05/2023 1488923492 LAXMAMMA ICICI BANK LTD(508534)
27 VANGOOR TS-35-015-012-013/010144
(UPPAL PAHAD) 		3635015000NRG24200420230068296 20/04/2023 Allaji 3635015WL002816 Allaji 00177 IOBA0000960 579 579 Processed 12/05/2023 1488923085 KUMMARI ALLAJI INDIAN OVERSEAS BANK(508541)
28 VANGOOR TS-35-015-012-013/010144
(UPPAL PAHAD) 		3635015000NRG24200420230068297 20/04/2023 Chandrakala 3635015WL002816 Chandrakala 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923180 KUMMARI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-012-013/010144
(UPPAL PAHAD) 		3635015000NRG24200420230068298 20/04/2023 Kotaiah 3635015WL002816 Kotaiah 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923227 MR M KOTESHWAR STATE BANK OF INDIA(508548)
30 VANGOOR TS-35-015-012-013/010213
(UPPAL PAHAD) 		3635015000NRG24200420230068299 20/04/2023 Akkamma 3635015WL002816 Akkamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923490 ARKAPALLI AKKAMMA ICICI BANK LTD(508534)
31 VANGOOR TS-35-015-012-013/010213
(UPPAL PAHAD) 		3635015000NRG24200420230064730 20/04/2023 Vaasu 3635015WL002704 Vaasu 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923088 ARKAPALLI VASU INDIAN OVERSEAS BANK(508541)
32 VANGOOR TS-35-015-012-013/010215
(UPPAL PAHAD) 		3635015000NRG24200420230064731 20/04/2023 Ramulamma 3635015WL002704 Ramulamma 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923080 ARKAPALLY RAMULAMMA UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
33 VANGOOR TS-35-015-012-013/010229
(UPPAL PAHAD) 		3635015000NRG24200420230064732 20/04/2023 Nirmalamma 3635015WL002704 Nirmalamma 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923089 Mrs. ARKAPALLY NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VANGOOR TS-35-015-012-013/010236
(UPPAL PAHAD) 		3635015000NRG24200420230068301 20/04/2023 Babu 3635015WL002816 Babu 00177 IOBA0000960 579 579 Processed 12/05/2023 1488923092 JALAM BABAIAH INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-012-013/010236
(UPPAL PAHAD) 		3635015000NRG24200420230068302 20/04/2023 Radha 3635015WL002816 Radha 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923218 JALAM RADHA INDIAN OVERSEAS BANK(508541)
36 VANGOOR TS-35-015-012-013/010252
(UPPAL PAHAD) 		3635015000NRG24200420230068304 20/04/2023 Depa Saroja 3635015WL002816 Depa Saroja 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923474 DEPA SAROJA ICICI BANK LTD(508534)
37 VANGOOR TS-35-015-012-013/010252
(UPPAL PAHAD) 		3635015000NRG24200420230068303 20/04/2023 Mohan Reddy 3635015WL002816 Mohan Reddy 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923175 DEPA MOHAN REDDY ICICI BANK LTD(508534)
38 VANGOOR TS-35-015-012-013/010255
(UPPAL PAHAD) 		3635015000NRG24200420230068305 20/04/2023 Niranjan 3635015WL002816 Niranjan 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923475 BATTAMAKALA NIRANJAN INDIAN OVERSEAS BANK(508541)
39 VANGOOR TS-35-015-012-013/010255
(UPPAL PAHAD) 		3635015000NRG24200420230064733 20/04/2023 Thirupathamma 3635015WL002704 Thirupathamma 00177 IOBA0000960 72 72 Processed 12/05/2023 1488923517 THIRUPATHAMMA BATTAMEKULA ICICI BANK LTD(508534)
40 VANGOOR TS-35-015-012-013/010268
(UPPAL PAHAD) 		3635015000NRG24200420230068306 20/04/2023 Krishnaiah 3635015WL002816 Krishnaiah 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923140 SUNKARI KRISHNAIAH GOUD INDIAN OVERSEAS BANK(508541)
41 VANGOOR TS-35-015-012-013/010301
(UPPAL PAHAD) 		3635015000NRG24200420230068307 20/04/2023 Srinu 3635015WL002816 Srinu 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923133 ATHAPU SRINU S R PALLY INDIAN OVERSEAS BANK(508541)
42 VANGOOR TS-35-015-012-013/010320
(UPPAL PAHAD) 		3635015000NRG24200420230068308 20/04/2023 sugunamma 3635015WL002816 sugunamma 00177 IOBA0000960 463 463 Processed 12/05/2023 1488923472 KANKANALA SUGUNAMMA W/O SATHI REDDY INDIAN OVERSEAS BANK(508541)
43 VANGOOR TS-35-015-012-013/010331
(UPPAL PAHAD) 		3635015000NRG24200420230068309 20/04/2023 ramulamma 3635015WL002816 ramulamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923091 DYAPA RAMULAMMA ICICI BANK LTD(508534)
44 VANGOOR TS-35-015-012-013/010342
(UPPAL PAHAD) 		3635015000NRG24200420230064734 20/04/2023 Jyothi 3635015WL002704 Jyothi 00177 IOBA0000960 431 431 Processed 12/05/2023 1488923090 K JYOTHI INDIAN OVERSEAS BANK(508541)
45 VANGOOR TS-35-015-012-013/010343
(UPPAL PAHAD) 		3635015000NRG24200420230068310 20/04/2023 Swathi 3635015WL002816 Swathi 00177 IOBA0000960 463 463 Processed 12/05/2023 1488923137 BATTAMEKALA SWATHI INDIAN OVERSEAS BANK(508541)
46 VANGOOR TS-35-015-012-013/010344
(UPPAL PAHAD) 		3635015000NRG24200420230068311 20/04/2023 Pullamma 3635015WL002816 Pullamma 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923087 GOPIDI PULLAMMA INDIAN OVERSEAS BANK(508541)
47 VANGOOR TS-35-015-012-013/010354
(UPPAL PAHAD) 		3635015000NRG24200420230068312 20/04/2023 Ravindar Reddy 3635015WL002816 Ravindar Reddy 00177 IOBA0000960 232 232 Processed 12/05/2023 1488923096 THODETI RAVINDAR REDDY INDIAN OVERSEAS BANK(508541)
48 VANGOOR TS-35-015-012-013/010354
(UPPAL PAHAD) 		3635015000NRG24200420230068313 20/04/2023 Supraja 3635015WL002816 Supraja 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923098 THODETI SUPRAJA INDIAN OVERSEAS BANK(508541)
49 VANGOOR TS-35-015-012-013/010369
(UPPAL PAHAD) 		3635015000NRG24200420230064735 20/04/2023 Krishnamma 3635015WL002704 Krishnamma 00177 IOBA0000960 359 359 Processed 12/05/2023 1488923099 BATTAMEKLA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
50 VANGOOR TS-35-015-012-013/010378
(UPPAL PAHAD) 		3635015000NRG24200420230068314 20/04/2023 Jangamma 3635015WL002816 Jangamma 00177 IOBA0000960 463 463 Processed 12/05/2023 1488923176 GUDLANARVA JANGAMMA INDIAN OVERSEAS BANK(508541)
51 VANGOOR TS-35-015-012-013/010378
(UPPAL PAHAD) 		3635015000NRG24200420230068315 20/04/2023 Yerraiah 3635015WL002816 Yerraiah 00177 IOBA0000960 463 463 Processed 12/05/2023 1488923515 GUDLANARVA CHINNA YERRAIAH,GUDLANARVA J INDIAN OVERSEAS BANK(508541)
52 VANGOOR TS-35-015-012-013/010380
(UPPAL PAHAD) 		3635015000NRG24200420230064736 20/04/2023 Padma 3635015WL002704 Padma 00177 IOBA0000960 287 287 Processed 12/05/2023 1488923178 BOLLE PADMA INDIAN OVERSEAS BANK(508541)
53 VANGOOR TS-35-015-012-013/010383
(UPPAL PAHAD) 		3635015000NRG24200420230064737 20/04/2023 Laxmidevi 3635015WL002704 Laxmidevi 00177 IOBA0000960 72 72 Processed 12/05/2023 1488923138 BATTAMEKEELA LAXMI DEVI UNION BANK OF INDIA(508500)
54 VANGOOR TS-35-015-012-013/010384
(UPPAL PAHAD) 		3635015000NRG24200420230068316 20/04/2023 Renuka 3635015WL002816 Renuka 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923173 RODDA RENUKA UNION BANK OF INDIA(508500)
55 VANGOOR TS-35-015-012-013/010394
(UPPAL PAHAD) 		3635015000NRG24200420230068317 20/04/2023 Krishna Veni 3635015WL002816 Krishna Veni 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923192 JALAM KRISHNAVENI INDIAN OVERSEAS BANK(508541)
56 VANGOOR TS-35-015-012-013/010399
(UPPAL PAHAD) 		3635015000NRG24200420230068318 20/04/2023 Shirisha 3635015WL002816 Shirisha 00177 IOBA0000960 694 694 Processed 12/05/2023 1488923139 MADGULA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 VANGOOR TS-35-015-017-016/10504
(ANNARAM) 		3635015000NRG24200420230067600 20/04/2023 Kalpana 3635015WL002794 Kalpana 00177 IOBA0000960 221 221 Processed 12/05/2023 1488923470 MRS BELLI RAMADEVI STATE BANK OF INDIA(508548)
58 VANGOOR TS-35-015-017-016/10514
(ANNARAM) 		3635015000NRG24200420230063072 20/04/2023 E Chinna Jangaiah 3635015WL002628 E Chinna Jangaiah 00177 IOBA0000960 182 182 Processed 12/05/2023 1488923339 ELLIKANTI CHINNA JANGAYYA ICICI BANK LTD(508534)
59 VANGOOR TS-35-015-017-016/10527
(ANNARAM) 		3635015000NRG24200420230063074 20/04/2023 M Bharathamma 3635015WL002628 M Bharathamma 00177 IOBA0000960 91 91 Processed 12/05/2023 1488923467 MERUGU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VANGOOR TS-35-015-020-019/010006
(ULPORA) 		3635015000NRG24200420230066200 20/04/2023 padma 3635015WL002749 padma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923109 PADMA ICICI BANK LTD(508534)
61 VANGOOR TS-35-015-020-019/010009
(ULPORA) 		3635015000NRG24200420230066201 20/04/2023 T.Alivelu 3635015WL002749 T.Alivelu 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923074 TATIKONDA TALIVELU ICICI BANK LTD(508534)
62 VANGOOR TS-35-015-020-019/010009
(ULPORA) 		3635015000NRG24200420230067919 20/04/2023 T.Alivelu 3635015WL002805 T.Alivelu 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923073 TATIKONDA TALIVELU ICICI BANK LTD(508534)
63 VANGOOR TS-35-015-020-019/010014
(ULPORA) 		3635015000NRG24200420230066202 20/04/2023 saidamma 3635015WL002749 saidamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923512 THATIKONDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VANGOOR TS-35-015-020-019/010015
(ULPORA) 		3635015000NRG24200420230066203 20/04/2023 bakkayya 3635015WL002749 bakkayya 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923513 REDDIMONIE BAKKAYYA ICICI BANK LTD(508534)
65 VANGOOR TS-35-015-020-019/010015
(ULPORA) 		3635015000NRG24200420230067920 20/04/2023 bakkayya 3635015WL002805 bakkayya 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923514 REDDIMONIE BAKKAYYA ICICI BANK LTD(508534)
66 VANGOOR TS-35-015-020-019/010015
(ULPORA) 		3635015000NRG24200420230067921 20/04/2023 venkatamma 3635015WL002805 venkatamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923163 Mrs. REDDEMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VANGOOR TS-35-015-020-019/010015
(ULPORA) 		3635015000NRG24200420230066204 20/04/2023 venkatamma 3635015WL002749 venkatamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923162 Mrs. REDDEMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VANGOOR TS-35-015-020-019/010022
(ULPORA) 		3635015000NRG24200420230067923 20/04/2023 Balamma 3635015WL002805 Balamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923082 MR MOKURALA BALAMMA STATE BANK OF INDIA(508548)
69 VANGOOR TS-35-015-020-019/010022
(ULPORA) 		3635015000NRG24200420230067922 20/04/2023 Nagesh Goud 3635015WL002805 Nagesh Goud 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923066 Mr. MOKURALA NAGESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VANGOOR TS-35-015-020-019/010023
(ULPORA) 		3635015000NRG24200420230067924 20/04/2023 mallayya 3635015WL002805 mallayya 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923502 MUDDAMALLA MALLAYYA ICICI BANK LTD(508534)
71 VANGOOR TS-35-015-020-019/010032
(ULPORA) 		3635015000NRG24200420230067926 20/04/2023 alivela 3635015WL002805 alivela 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923164 JILLELA ALIVELA ICICI BANK LTD(508534)
72 VANGOOR TS-35-015-020-019/010033
(ULPORA) 		3635015000NRG24200420230067927 20/04/2023 Chandrayya 3635015WL002805 Chandrayya 00177 IOBA0000960 753 753 Processed 12/05/2023 1488923480 ULPARA CHANDRAIAH S/O RAMULU INDIAN OVERSEAS BANK(508541)
73 VANGOOR TS-35-015-020-019/010033
(ULPORA) 		3635015000NRG24200420230066206 20/04/2023 Chandrayya 3635015WL002749 Chandrayya 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923479 ULPARA CHANDRAIAH S/O RAMULU INDIAN OVERSEAS BANK(508541)
74 VANGOOR TS-35-015-020-019/010033
(ULPORA) 		3635015000NRG24200420230066207 20/04/2023 uttaramma 3635015WL002749 uttaramma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923216 UTTARAMMA ICICI BANK LTD(508534)
75 VANGOOR TS-35-015-020-019/010033
(ULPORA) 		3635015000NRG24200420230067928 20/04/2023 uttaramma 3635015WL002805 uttaramma 00177 IOBA0000960 941 941 Processed 12/05/2023 1488923217 UTTARAMMA ICICI BANK LTD(508534)
76 VANGOOR TS-35-015-020-019/010037
(ULPORA) 		3635015000NRG24200420230067929 20/04/2023 Lakshmamma 3635015WL002805 Lakshmamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923101 NAAGILLA LAKSHMAMMA ICICI BANK LTD(508534)
77 VANGOOR TS-35-015-020-019/010037
(ULPORA) 		3635015000NRG24200420230066208 20/04/2023 Lakshmamma 3635015WL002749 Lakshmamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923102 NAAGILLA LAKSHMAMMA ICICI BANK LTD(508534)
78 VANGOOR TS-35-015-020-019/010042
(ULPORA) 		3635015000NRG24200420230066209 20/04/2023 Mallaiah 3635015WL002749 Mallaiah 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923061 Mr. GUNAMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VANGOOR TS-35-015-020-019/010042
(ULPORA) 		3635015000NRG24200420230067930 20/04/2023 Mallaiah 3635015WL002805 Mallaiah 00177 IOBA0000960 753 753 Processed 12/05/2023 1488923060 Mr. GUNAMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VANGOOR TS-35-015-020-019/010042
(ULPORA) 		3635015000NRG24200420230067931 20/04/2023 manemma 3635015WL002805 manemma 00177 IOBA0000960 753 753 Processed 12/05/2023 1488923076 GUNAMONI MANEMMA INDIAN OVERSEAS BANK(508541)
81 VANGOOR TS-35-015-020-019/010042
(ULPORA) 		3635015000NRG24200420230066210 20/04/2023 manemma 3635015WL002749 manemma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923077 GUNAMONI MANEMMA INDIAN OVERSEAS BANK(508541)
82 VANGOOR TS-35-015-020-019/010053
(ULPORA) 		3635015000NRG24200420230066211 20/04/2023 saayamma 3635015WL002749 saayamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923157 SAAYAMMA ICICI BANK LTD(508534)
83 VANGOOR TS-35-015-020-019/010053
(ULPORA) 		3635015000NRG24200420230067932 20/04/2023 saayamma 3635015WL002805 saayamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923158 SAAYAMMA ICICI BANK LTD(508534)
84 VANGOOR TS-35-015-020-019/010056
(ULPORA) 		3635015000NRG24200420230066212 20/04/2023 Bojjayya 3635015WL002749 Bojjayya 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923187 GAMPALA BOJJAYYA ICICI BANK LTD(508534)
85 VANGOOR TS-35-015-020-019/010056
(ULPORA) 		3635015000NRG24200420230066213 20/04/2023 Jangamma 3635015WL002749 Jangamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923117 GAMPALA JANGAMMA ICICI BANK LTD(508534)
86 VANGOOR TS-35-015-020-019/010056
(ULPORA) 		3635015000NRG24200420230067933 20/04/2023 Jangamma 3635015WL002805 Jangamma 00177 IOBA0000960 941 941 Processed 12/05/2023 1488923116 GAMPALA JANGAMMA ICICI BANK LTD(508534)
87 VANGOOR TS-35-015-020-019/010060
(ULPORA) 		3635015000NRG24200420230067934 20/04/2023 Niranjan 3635015WL002805 Niranjan 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923169 REDDAMONI CHINNA NIRANJAN ULPARA INDIAN OVERSEAS BANK(508541)
88 VANGOOR TS-35-015-020-019/010060
(ULPORA) 		3635015000NRG24200420230066214 20/04/2023 Niranjan 3635015WL002749 Niranjan 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923170 REDDAMONI CHINNA NIRANJAN ULPARA INDIAN OVERSEAS BANK(508541)
89 VANGOOR TS-35-015-020-019/010061
(ULPORA) 		3635015000NRG24200420230066215 20/04/2023 Kashamma 3635015WL002749 Kashamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923478 REDDIMONI KASHAMMA ULPARA INDIAN OVERSEAS BANK(508541)
90 VANGOOR TS-35-015-020-019/010070
(ULPORA) 		3635015000NRG24200420230067935 20/04/2023 ramulamma 3635015WL002805 ramulamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923233 GUNAMONI RAMULAMMA ICICI BANK LTD(508534)
91 VANGOOR TS-35-015-020-019/010071
(ULPORA) 		3635015000NRG24200420230067937 20/04/2023 raamulamma 3635015WL002805 raamulamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923188 MUDDAMOLLA RAAMULAMMA ICICI BANK LTD(508534)
92 VANGOOR TS-35-015-020-019/010071
(ULPORA) 		3635015000NRG24200420230066217 20/04/2023 raamulamma 3635015WL002749 raamulamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923189 MUDDAMOLLA RAAMULAMMA ICICI BANK LTD(508534)
93 VANGOOR TS-35-015-020-019/010071
(ULPORA) 		3635015000NRG24200420230066216 20/04/2023 Saalayya 3635015WL002749 Saalayya 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923065 MUDDAMOLLA SAALAYYA ICICI BANK LTD(508534)
94 VANGOOR TS-35-015-020-019/010071
(ULPORA) 		3635015000NRG24200420230067936 20/04/2023 Saalayya 3635015WL002805 Saalayya 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923064 MUDDAMOLLA SAALAYYA ICICI BANK LTD(508534)
95 VANGOOR TS-35-015-020-019/010077
(ULPORA) 		3635015000NRG24200420230066219 20/04/2023 Venkatamma 3635015WL002749 Venkatamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923086 VENKATAMMA ICICI BANK LTD(508534)
96 VANGOOR TS-35-015-020-019/010081
(ULPORA) 		3635015000NRG24200420230066220 20/04/2023 raamulamma 3635015WL002749 raamulamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923110 RAAMULAMMA ICICI BANK LTD(508534)
97 VANGOOR TS-35-015-020-019/010081
(ULPORA) 		3635015000NRG24200420230067939 20/04/2023 raamulamma 3635015WL002805 raamulamma 00177 IOBA0000960 564 564 Processed 12/05/2023 1488923111 RAAMULAMMA ICICI BANK LTD(508534)
98 VANGOOR TS-35-015-020-019/010085
(ULPORA) 		3635015000NRG24200420230067940 20/04/2023 Laxmamma 3635015WL002805 Laxmamma 00177 IOBA0000960 753 753 Processed 12/05/2023 1488923219 GUNAMONI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
99 VANGOOR TS-35-015-020-019/010085
(ULPORA) 		3635015000NRG24200420230066221 20/04/2023 Laxmamma 3635015WL002749 Laxmamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923220 GUNAMONI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
100 VANGOOR TS-35-015-020-019/010091
(ULPORA) 		3635015000NRG24200420230066223 20/04/2023 Naramma 3635015WL002749 Naramma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923167 THATIKONDA NARAMMA INDIAN OVERSEAS BANK(508541)
101 VANGOOR TS-35-015-020-019/010091
(ULPORA) 		3635015000NRG24200420230067942 20/04/2023 Naramma 3635015WL002805 Naramma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923168 THATIKONDA NARAMMA INDIAN OVERSEAS BANK(508541)
102 VANGOOR TS-35-015-020-019/010112
(ULPORA) 		3635015000NRG24200420230067943 20/04/2023 alivela 3635015WL002805 alivela 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923159 ALIVELA ICICI BANK LTD(508534)
103 VANGOOR TS-35-015-020-019/010112
(ULPORA) 		3635015000NRG24200420230066224 20/04/2023 alivela 3635015WL002749 alivela 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923160 ALIVELA ICICI BANK LTD(508534)
104 VANGOOR TS-35-015-020-019/010113
(ULPORA) 		3635015000NRG24200420230066225 20/04/2023 Jangamma 3635015WL002749 Jangamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923215 JANGAMMA G ICICI BANK LTD(508534)
105 VANGOOR TS-35-015-020-019/010113
(ULPORA) 		3635015000NRG24200420230067944 20/04/2023 Jangamma 3635015WL002805 Jangamma 00177 IOBA0000960 941 941 Processed 12/05/2023 1488923214 JANGAMMA G ICICI BANK LTD(508534)
106 VANGOOR TS-35-015-020-019/010123
(ULPORA) 		3635015000NRG24200420230067945 20/04/2023 laxmamma 3635015WL002805 laxmamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923224 MUDDAMOLLA LAXMAMMA ICICI BANK LTD(508534)
107 VANGOOR TS-35-015-020-019/010133
(ULPORA) 		3635015000NRG24200420230067947 20/04/2023 mangamma 3635015WL002805 mangamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923228 KOLUKULAPALLI MANGAMMA INDIAN OVERSEAS BANK(508541)
108 VANGOOR TS-35-015-020-019/010133
(ULPORA) 		3635015000NRG24200420230066227 20/04/2023 mangamma 3635015WL002749 mangamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923229 KOLUKULAPALLI MANGAMMA INDIAN OVERSEAS BANK(508541)
109 VANGOOR TS-35-015-020-019/010133
(ULPORA) 		3635015000NRG24200420230066226 20/04/2023 pullaiah 3635015WL002749 pullaiah 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923268 KULKALAPALLY PULLAIAH INDIAN OVERSEAS BANK(508541)
110 VANGOOR TS-35-015-020-019/010133
(ULPORA) 		3635015000NRG24200420230067946 20/04/2023 pullaiah 3635015WL002805 pullaiah 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923267 KULKALAPALLY PULLAIAH INDIAN OVERSEAS BANK(508541)
111 VANGOOR TS-35-015-020-019/010134
(ULPORA) 		3635015000NRG24200420230067948 20/04/2023 Ellamma 3635015WL002805 Ellamma 00177 IOBA0000960 941 941 Processed 12/05/2023 1488923070 ELLAMMA ICICI BANK LTD(508534)
112 VANGOOR TS-35-015-020-019/010134
(ULPORA) 		3635015000NRG24200420230066228 20/04/2023 Ellamma 3635015WL002749 Ellamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923071 ELLAMMA ICICI BANK LTD(508534)
113 VANGOOR TS-35-015-020-019/010135
(ULPORA) 		3635015000NRG24200420230066229 20/04/2023 Bharatamma 3635015WL002749 Bharatamma 00177 IOBA0000960 768 768 Processed 12/05/2023 1488923154 R BHARATAMMA ICICI BANK LTD(508534)
114 VANGOOR TS-35-015-020-019/010144
(ULPORA) 		3635015000NRG24200420230067949 20/04/2023 chukkayya 3635015WL002805 chukkayya 00177 IOBA0000960 188 188 Processed 12/05/2023 1488923488 THADEM SUKKAIAH ULPARA INDIAN OVERSEAS BANK(508541)
115 VANGOOR TS-35-015-020-019/010144
(ULPORA) 		3635015000NRG24200420230067950 20/04/2023 parvatamma 3635015WL002805 parvatamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923107 TAADEM PARVATAMMA ICICI BANK LTD(508534)
116 VANGOOR TS-35-015-020-019/010148
(ULPORA) 		3635015000NRG24200420230067952 20/04/2023 saidamma 3635015WL002805 saidamma 00177 IOBA0000960 1129 1129 Processed 12/05/2023 1488923165 TANDEM SAIDAMMA INDIAN OVERSEAS BANK(508541)
117 VANGOOR TS-35-015-020-019/010148
(ULPORA) 		3635015000NRG24200420230067951 20/04/2023 venkataiah 3635015WL002805 venkataiah 00177 IOBA0000960 376 376 Processed 12/05/2023 1488923059 TADEM VENKATAIAH INDIAN OVERSEAS BANK(508541)
118 VANGOOR TS-35-015-020-019/010158
(ULPORA) 		3635015000NRG24200420230067953 20/04/2023 narsamma 3635015WL002806 narsamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923221 TIRURAAJU NARSAMMA ICICI BANK LTD(508534)
119 VANGOOR TS-35-015-020-019/010170
(ULPORA) 		3635015000NRG24200420230067954 20/04/2023 laxmamma 3635015WL002806 laxmamma 00177 IOBA0000960 712 712 Processed 12/05/2023 1488923108 TIPPARAAJU LAXMAMMA ICICI BANK LTD(508534)
120 VANGOOR TS-35-015-020-019/010172
(ULPORA) 		3635015000NRG24200420230067955 20/04/2023 krushnamma 3635015WL002806 krushnamma 00177 IOBA0000960 1068 1068 Processed 12/05/2023 1488923191 KRUSHNAMMA ICICI BANK LTD(508534)
121 VANGOOR TS-35-015-020-019/010173
(ULPORA) 		3635015000NRG24200420230067956 20/04/2023 jangamma 3635015WL002806 jangamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923509 KOTTE JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 VANGOOR TS-35-015-020-019/010174
(ULPORA) 		3635015000NRG24200420230067957 20/04/2023 anjanamma 3635015WL002806 anjanamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923079 VELJALA ANJANAMMA ICICI BANK LTD(508534)
123 VANGOOR TS-35-015-020-019/010180
(ULPORA) 		3635015000NRG24200420230067958 20/04/2023 laxmamma 3635015WL002806 laxmamma 00177 IOBA0000960 534 534 Processed 12/05/2023 1488923487 MUDDAMALLA LAXMAMMA ULPARA INDIAN OVERSEAS BANK(508541)
124 VANGOOR TS-35-015-020-019/010198
(ULPORA) 		3635015000NRG24200420230067959 20/04/2023 narsihma 3635015WL002806 narsihma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923483 JILLALLA NARSHIMMAIA H ULPARA INDIAN OVERSEAS BANK(508541)
125 VANGOOR TS-35-015-020-019/010217
(ULPORA) 		3635015000NRG24200420230067960 20/04/2023 padma 3635015WL002806 padma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923190 V PADMA ICICI BANK LTD(508534)
126 VANGOOR TS-35-015-020-019/010228
(ULPORA) 		3635015000NRG24200420230067961 20/04/2023 yellamma 3635015WL002806 yellamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923166 OLIGI YELLAMMA ICICI BANK LTD(508534)
127 VANGOOR TS-35-015-020-019/010232
(ULPORA) 		3635015000NRG24200420230067962 20/04/2023 malaiah 3635015WL002806 malaiah 00177 IOBA0000960 1068 1068 Processed 12/05/2023 1488923269 T MALAIAH ICICI BANK LTD(508534)
128 VANGOOR TS-35-015-020-019/010232
(ULPORA) 		3635015000NRG24200420230067963 20/04/2023 padma 3635015WL002806 padma 00177 IOBA0000960 712 712 Processed 12/05/2023 1488923225 THADEM PADMA INDIAN OVERSEAS BANK(508541)
129 VANGOOR TS-35-015-020-019/010240
(ULPORA) 		3635015000NRG24200420230067965 20/04/2023 padmamma 3635015WL002806 padmamma 00177 IOBA0000960 712 712 Processed 12/05/2023 1488923115 GUNAMONI PADMAMMA INDIAN OVERSEAS BANK(508541)
130 VANGOOR TS-35-015-020-019/010240
(ULPORA) 		3635015000NRG24200420230067964 20/04/2023 Ramulamma 3635015WL002806 Ramulamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923075 RAMULAMMA ICICI BANK LTD(508534)
131 VANGOOR TS-35-015-020-019/010254
(ULPORA) 		3635015000NRG24200420230067966 20/04/2023 Balaiah 3635015WL002806 Balaiah 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923263 KOTTE BALAIAH INDIAN OVERSEAS BANK(508541)
132 VANGOOR TS-35-015-020-019/010254
(ULPORA) 		3635015000NRG24200420230067967 20/04/2023 Jangamma 3635015WL002806 Jangamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923265 K. JANGAMMA ICICI BANK LTD(508534)
133 VANGOOR TS-35-015-020-019/010266
(ULPORA) 		3635015000NRG24200420230067968 20/04/2023 Venkatamma 3635015WL002806 Venkatamma 00177 IOBA0000960 712 712 Processed 12/05/2023 1488923516 V. VENKATAMMA ICICI BANK LTD(508534)
134 VANGOOR TS-35-015-020-019/010267
(ULPORA) 		3635015000NRG24200420230067969 20/04/2023 Parvathamma 3635015WL002806 Parvathamma 00177 IOBA0000960 1068 1068 Processed 12/05/2023 1488923067 Mrs. VELIJALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 VANGOOR TS-35-015-020-019/010269
(ULPORA) 		3635015000NRG24200420230067970 20/04/2023 Padma 3635015WL002806 Padma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923078 VELJALA PADMAMMA INDIAN OVERSEAS BANK(508541)
136 VANGOOR TS-35-015-020-019/010282
(ULPORA) 		3635015000NRG24200420230067971 20/04/2023 Parvathamma 3635015WL002806 Parvathamma 00177 IOBA0000960 712 712 Processed 12/05/2023 1488923150 PARVATHAMMA ICICI BANK LTD(508534)
137 VANGOOR TS-35-015-020-019/010418
(ULPORA) 		3635015000NRG24200420230067972 20/04/2023 Tirupatamma 3635015WL002806 Tirupatamma 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923518 THAGULLA THIRUPATHAMMA ULPARA INDIAN OVERSEAS BANK(508541)
138 VANGOOR TS-35-015-020-019/010557
(ULPORA) 		3635015000NRG24200420230067973 20/04/2023 Swapna 3635015WL002806 Swapna 00177 IOBA0000960 356 356 Processed 12/05/2023 1488923232 KOTTE SWAPNA ICICI BANK LTD(508534)
139 VANGOOR TS-35-015-020-019/010571
(ULPORA) 		3635015000NRG24200420230067974 20/04/2023 sarswathi 3635015WL002806 sarswathi 00177 IOBA0000960 534 534 Processed 12/05/2023 1488923156 NAGILLA SARASWATHI INDIAN OVERSEAS BANK(508541)
140 VANGOOR TS-35-015-020-019/010579
(ULPORA) 		3635015000NRG24200420230067976 20/04/2023 vijayalaxmi 3635015WL002806 vijayalaxmi 00177 IOBA0000960 534 534 Processed 12/05/2023 1488923230 JANGITI VIJAYALAXMI INDIAN OVERSEAS BANK(508541)
141 VANGOOR TS-35-015-020-019/010579
(ULPORA) 		3635015000NRG24200420230067975 20/04/2023 visnu 3635015WL002806 visnu 00177 IOBA0000960 534 534 Processed 12/05/2023 1488923072 JANGITI VIHNUVARDHAN INDIAN OVERSEAS BANK(508541)
142 VANGOOR TS-35-015-020-019/010582
(ULPORA) 		3635015000NRG24200420230067977 20/04/2023 Jangaiah 3635015WL002806 Jangaiah 00177 IOBA0000960 1068 1068 Processed 12/05/2023 1488923264 KOTTE JANGAIAH INDIAN OVERSEAS BANK(508541)
143 VANGOOR TS-35-015-020-019/010582
(ULPORA) 		3635015000NRG24200420230067978 20/04/2023 Renamma 3635015WL002806 Renamma 00177 IOBA0000960 1068 1068 Processed 12/05/2023 1488923063 KOTELU RENAMMA INDIAN OVERSEAS BANK(508541)
144 VANGOOR TS-35-015-020-019/10608
(ULPORA) 		3635015000NRG24200420230067981 20/04/2023 Manjula 3635015WL002806 Manjula 00177 IOBA0000960 890 890 Processed 12/05/2023 1488923231 VELIJALA MANJULA INDIAN OVERSEAS BANK(508541)
145 VANGOOR TS-35-015-022-021/010004
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068319 20/04/2023 chennamma 3635015WL002817 chennamma 00177 IOBA0000960 479 479 Processed 12/05/2023 1488923121 NEERATI CHENNAMMA INDIAN OVERSEAS BANK(508541)
146 VANGOOR TS-35-015-022-021/010008
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068252 20/04/2023 lingamma 3635015WL002815 lingamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923129 PERUMALLA LINGAMMA INDIAN OVERSEAS BANK(508541)
147 VANGOOR TS-35-015-022-021/010024
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068225 20/04/2023 niranjan 3635015WL002812 niranjan 00177 IOBA0000960 3264 3264 Processed 12/05/2023 1488923271 BEESU NIRANJAN ICICI BANK LTD(508534)
148 VANGOOR TS-35-015-022-021/010040
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068230 20/04/2023 gubbayya 3635015WL002814 gubbayya 00177 IOBA0000960 512 512 Processed 12/05/2023 1488923149 AREROLLA PEDA LAXMAIAH INDIAN OVERSEAS BANK(508541)
149 VANGOOR TS-35-015-022-021/010043
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068231 20/04/2023 salamma 3635015WL002814 salamma 00177 IOBA0000960 1023 1023 Processed 12/05/2023 1488923146 Mrs. A SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VANGOOR TS-35-015-022-021/010098
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068253 20/04/2023 venkatamma 3635015WL002815 venkatamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923493 KAMPALLI VENKATAMMA ICICI BANK LTD(508534)
151 VANGOOR TS-35-015-022-021/010107
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068254 20/04/2023 bharatamma 3635015WL002815 bharatamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923113 Mrs. SANKABUDDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VANGOOR TS-35-015-022-021/010111
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068256 20/04/2023 alivela 3635015WL002815 alivela 00177 IOBA0000960 883 883 Processed 12/05/2023 1488923210 IDAMONI ALIVELA ICICI BANK LTD(508534)
153 VANGOOR TS-35-015-022-021/010111
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068255 20/04/2023 mallayya 3635015WL002815 mallayya 00177 IOBA0000960 706 706 Processed 12/05/2023 1488923477 IDAMONI MALLAYYA ICICI BANK LTD(508534)
154 VANGOOR TS-35-015-022-021/010122
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068257 20/04/2023 narsamma 3635015WL002815 narsamma 00177 IOBA0000960 883 883 Processed 12/05/2023 1488923068 YERROLLA NARASAMMA INDIAN OVERSEAS BANK(508541)
155 VANGOOR TS-35-015-022-021/010168
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068258 20/04/2023 Krishnamma 3635015WL002815 Krishnamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923147 YEGIRISHETTY KRISHNAMMA INDIAN OVERSEAS BANK(508541)
156 VANGOOR TS-35-015-022-021/010204
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068320 20/04/2023 balamma 3635015WL002817 balamma 00177 IOBA0000960 639 639 Processed 12/05/2023 1488923134 EDAMONI BALAMMA INDIAN OVERSEAS BANK(508541)
157 VANGOOR TS-35-015-022-021/010207
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068232 20/04/2023 ramulu 3635015WL002814 ramulu 00177 IOBA0000960 1279 1279 Processed 12/05/2023 1488923182 BADDULA RAMULU INDIAN OVERSEAS BANK(508541)
158 VANGOOR TS-35-015-022-021/010207
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068233 20/04/2023 satyamma 3635015WL002814 satyamma 00177 IOBA0000960 1023 1023 Processed 12/05/2023 1488923186 BADDULA SATYAMMA INDIAN OVERSEAS BANK(508541)
159 VANGOOR TS-35-015-022-021/010225
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068259 20/04/2023 bhaskar 3635015WL002815 bhaskar 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923207 MEDIBAYI BHASKAR ICICI BANK LTD(508534)
160 VANGOOR TS-35-015-022-021/010244
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068260 20/04/2023 venkatamma 3635015WL002815 venkatamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923505 PADAMATI VENKATAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
161 VANGOOR TS-35-015-022-021/010245
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068262 20/04/2023 dargamma 3635015WL002815 dargamma 00177 IOBA0000960 883 883 Processed 12/05/2023 1488923213 BOLLE DARGAMMA ICICI BANK LTD(508534)
162 VANGOOR TS-35-015-022-021/010245
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068261 20/04/2023 venkataiah 3635015WL002815 venkataiah 00177 IOBA0000960 883 883 Processed 12/05/2023 1488923482 BOLLE VENKATAIAH INDIAN OVERSEAS BANK(508541)
163 VANGOOR TS-35-015-022-021/010246
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068234 20/04/2023 padmamma 3635015WL002814 padmamma 00177 IOBA0000960 1535 1535 Processed 12/05/2023 1488923183 BEESU PADMAMMA ICICI BANK LTD(508534)
164 VANGOOR TS-35-015-022-021/010251
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068263 20/04/2023 manemma 3635015WL002815 manemma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923521 KESHAMONI MANEMMA INDIAN OVERSEAS BANK(508541)
165 VANGOOR TS-35-015-022-021/010264
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068235 20/04/2023 Mallaiah 3635015WL002814 Mallaiah 00177 IOBA0000960 1023 1023 Processed 12/05/2023 1488923266 KOTTE MALLAIAH INDIAN OVERSEAS BANK(508541)
166 VANGOOR TS-35-015-022-021/010264
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068236 20/04/2023 Naramma 3635015WL002814 Naramma 00177 IOBA0000960 767 767 Processed 12/05/2023 1488923261 KOTTE NARAMMA INDIAN OVERSEAS BANK(508541)
167 VANGOOR TS-35-015-022-021/010272
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068237 20/04/2023 Ramalaxmayya 3635015WL002814 Ramalaxmayya 00177 IOBA0000960 1279 1279 Processed 12/05/2023 1488923184 SANKABUDDI RAMA LAKSHMAIAH INDIAN OVERSEAS BANK(508541)
168 VANGOOR TS-35-015-022-021/010277
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068226 20/04/2023 Venkatanarayana 3635015WL002812 Venkatanarayana 00177 IOBA0000960 2992 2992 Processed 12/05/2023 1488923058 PERAMALA VENKATNARI DC PALLY INDIAN OVERSEAS BANK(508541)
169 VANGOOR TS-35-015-022-021/010278
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068264 20/04/2023 Jangaiah 3635015WL002815 Jangaiah 00177 IOBA0000960 706 706 Processed 12/05/2023 1488923476 IDAMONI JANGAIAH ICICI BANK LTD(508534)
170 VANGOOR TS-35-015-022-021/010278
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068265 20/04/2023 Renamma 3635015WL002815 Renamma 00177 IOBA0000960 706 706 Processed 12/05/2023 1488923212 EDAMONI RENAMMA ICICI BANK LTD(508534)
171 VANGOOR TS-35-015-022-021/010281
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068266 20/04/2023 Salyamma 3635015WL002815 Salyamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923171 KETHEPALLI SALAMMA INDIAN OVERSEAS BANK(508541)
172 VANGOOR TS-35-015-022-021/010282
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068238 20/04/2023 Anjanamma 3635015WL002814 Anjanamma 00177 IOBA0000960 1023 1023 Processed 12/05/2023 1488923185 Mrs. MADGULA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 VANGOOR TS-35-015-022-021/010285
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068267 20/04/2023 Ankamma 3635015WL002815 Ankamma 00177 IOBA0000960 883 883 Processed 12/05/2023 1488923144 E. ANKAMMA ICICI BANK LTD(508534)
174 VANGOOR TS-35-015-022-021/010315
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068239 20/04/2023 Tirupatamma 3635015WL002814 Tirupatamma 00177 IOBA0000960 1279 1279 Processed 12/05/2023 1488923130 T TIRUPATAMMA ICICI BANK LTD(508534)
175 VANGOOR TS-35-015-022-021/010331
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068321 20/04/2023 yellamma 3635015WL002817 yellamma 00177 IOBA0000960 639 639 Processed 12/05/2023 1488923507 KUNDELLA YELLAMMA ICICI BANK LTD(508534)
176 VANGOOR TS-35-015-022-021/010467
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068268 20/04/2023 Rajamma 3635015WL002815 Rajamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923062 BODHALA RAJAMMA INDIAN OVERSEAS BANK(508541)
177 VANGOOR TS-35-015-022-021/010493
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068270 20/04/2023 Krishnamma 3635015WL002815 Krishnamma 00177 IOBA0000960 706 706 Processed 12/05/2023 1488923209 SANKABUDDI KRISHNAMMA INDIAN OVERSEAS BANK(508541)
178 VANGOOR TS-35-015-022-021/010494
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068271 20/04/2023 Laxmamma 3635015WL002815 Laxmamma 00177 IOBA0000960 530 530 Processed 12/05/2023 1488923181 SANKABUDDI LAXMAMMA INDIAN OVERSEAS BANK(508541)
179 VANGOOR TS-35-015-022-021/010499
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068322 20/04/2023 Sathyamma 3635015WL002817 Sathyamma 00177 IOBA0000960 320 320 Processed 12/05/2023 1488923494 IDAMONI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 VANGOOR TS-35-015-022-021/010504
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068240 20/04/2023 Chenaiah 3635015WL002814 Chenaiah 00177 IOBA0000960 512 512 Processed 12/05/2023 1488923069 CHENNAIAH INDIAN OVERSEAS BANK(508541)
181 VANGOOR TS-35-015-022-021/010510
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068224 20/04/2023 Thirupathaiah 3635015WL002811 Thirupathaiah 00177 IOBA0000960 1632 1632 Processed 12/05/2023 1488923520 PERUMALA THIRUPATHAI THIRUPATHAIAH INDIAN OVERSEAS BANK(508541)
182 VANGOOR TS-35-015-022-021/010520
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068241 20/04/2023 Ramesh 3635015WL002814 Ramesh 00177 IOBA0000960 256 256 Processed 12/05/2023 1488923274 B RAMESH ICICI BANK LTD(508534)
183 VANGOOR TS-35-015-022-021/010520
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068242 20/04/2023 Vasantha 3635015WL002814 Vasantha 00177 IOBA0000960 767 767 Processed 12/05/2023 1488923496 Mrs. B VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VANGOOR TS-35-015-022-021/010525
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068272 20/04/2023 Lingamma 3635015WL002815 Lingamma 00177 IOBA0000960 706 706 Processed 12/05/2023 1488923211 KUNDELA LINGAMMA ICICI BANK LTD(508534)
185 VANGOOR TS-35-015-022-021/010532
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068323 20/04/2023 Ushamma 3635015WL002817 Ushamma 00177 IOBA0000960 639 639 Processed 12/05/2023 1488923208 Mrs. BATHULA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VANGOOR TS-35-015-022-021/010533
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068244 20/04/2023 Alivela 3635015WL002814 Alivela 00177 IOBA0000960 1535 1535 Processed 12/05/2023 1488923084 BATHULA ALIVELU INDIAN OVERSEAS BANK(508541)
187 VANGOOR TS-35-015-022-021/010533
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068243 20/04/2023 Laxmaiah 3635015WL002814 Laxmaiah 00177 IOBA0000960 1535 1535 Processed 12/05/2023 1488923491 Mr. BATHULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 VANGOOR TS-35-015-022-021/010540
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068324 20/04/2023 Pedda Jangaiah 3635015WL002817 Pedda Jangaiah 00177 IOBA0000960 320 320 Processed 12/05/2023 1488923272 SUNKABUDDI JANGAIAH DINDICHINTHAPALLE INDIAN OVERSEAS BANK(508541)
189 VANGOOR TS-35-015-022-021/010599
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068246 20/04/2023 alivala 3635015WL002814 alivala 00177 IOBA0000960 1535 1535 Processed 12/05/2023 1488923174 KUNDELLA ALIVELA D C PALLY INDIAN OVERSEAS BANK(508541)
190 VANGOOR TS-35-015-022-021/010599
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068247 20/04/2023 Thirupathaiah 3635015WL002814 Thirupathaiah 00177 IOBA0000960 1279 1279 Processed 12/05/2023 1488923497 Mr. KUNDELLA TIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VANGOOR TS-35-015-022-021/010603
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068248 20/04/2023 Balreddy 3635015WL002814 Balreddy 00177 IOBA0000960 1535 1535 Processed 12/05/2023 1488923481 Y BALREDDY Y BALREDDY Y BALREDDY INDIAN OVERSEAS BANK(508541)
192 VANGOOR TS-35-015-022-021/010610
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068325 20/04/2023 Sugunamma 3635015WL002817 Sugunamma 00177 IOBA0000960 799 799 Processed 12/05/2023 1488923273 KOTLA SUGUNAMMA ICICI BANK LTD(508534)
193 VANGOOR TS-35-015-022-021/010629
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068273 20/04/2023 Laxmamma 3635015WL002815 Laxmamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923503 KUMMARI AGIRSETTY LAXMAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
194 VANGOOR TS-35-015-022-021/010638
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068223 20/04/2023 Naraiah 3635015WL002810 Naraiah 00177 IOBA0000960 3264 3264 Processed 12/05/2023 1488923135 KOMMERA NARAIAH DINDI CHINTHAPALLE INDIAN OVERSEAS BANK(508541)
195 VANGOOR TS-35-015-022-021/010645
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068274 20/04/2023 tirupatamma 3635015WL002815 tirupatamma 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923511 TIRUPATAMMA EGIRISHETTI ICICI BANK LTD(508534)
196 VANGOOR TS-35-015-022-021/010651
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068275 20/04/2023 munnemma 3635015WL002815 munnemma 00177 IOBA0000960 706 706 Processed 12/05/2023 1488923508 DUDEKULA MUNEMMA D C PALLY INDIAN OVERSEAS BANK(508541)
197 VANGOOR TS-35-015-022-021/010664
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068326 20/04/2023 padma 3635015WL002817 padma 00177 IOBA0000960 799 799 Processed 12/05/2023 1488923506 Mrs. BATTULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 VANGOOR TS-35-015-022-021/010665
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068327 20/04/2023 Alivelu 3635015WL002817 Alivelu 00177 IOBA0000960 639 639 Processed 12/05/2023 1488923148 BATHULA ALIVELU ICICI BANK LTD(508534)
199 VANGOOR TS-35-015-022-021/010675
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068276 20/04/2023 pedda Alivela 3635015WL002815 pedda Alivela 00177 IOBA0000960 1059 1059 Processed 12/05/2023 1488923270 IDAMONI ALIVELU INDIAN OVERSEAS BANK(508541)
200 VANGOOR TS-35-015-022-021/010735
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068249 20/04/2023 Anjanamma 3635015WL002814 Anjanamma 00177 IOBA0000960 1279 1279 Processed 12/05/2023 1488923083 KUNDELLA ANJANAMMA ICICI BANK LTD(508534)
201 VANGOOR TS-35-015-022-021/010735
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068250 20/04/2023 Thirupathaiah 3635015WL002814 Thirupathaiah 00177 IOBA0000960 1279 1279 Processed 12/05/2023 1488923161 KUNDELLA THIRPATHAIAH ICICI BANK LTD(508534)
202 VANGOOR TS-35-015-022-021/010805
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068251 20/04/2023 Parwathamma 3635015WL002814 Parwathamma 00177 IOBA0000960 1535 1535 Processed 12/05/2023 1488923118 MYAKAM PARWATHAMMA INDIAN OVERSEAS BANK(508541)
203 VANGOOR TS-35-015-022-021/010812
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068328 20/04/2023 Thirupathamma 3635015WL002817 Thirupathamma 00177 IOBA0000960 799 799 Processed 12/05/2023 1488923112 BATTULA TIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
204 VANGOOR TS-35-015-038-001/010019
(VENKATAPUR) 		3635015000NRG24200420230064302 20/04/2023 padmamma 3635015WL002700 padmamma 00177 IOBA0000960 141 141 Processed 12/05/2023 1488923132 KATIKARLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 VANGOOR TS-35-015-038-001/010019
(VENKATAPUR) 		3635015000NRG24200420230064301 20/04/2023 pedda jangaiah 3635015WL002700 pedda jangaiah 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923485 KATIKARLA PEDDA JANG PEDDAJANGAIAH INDIAN OVERSEAS BANK(508541)
206 VANGOOR TS-35-015-038-001/010032
(VENKATAPUR) 		3635015000NRG24200420230064305 20/04/2023 mallayya 3635015WL002700 mallayya 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923262 KATIKARLA MALLAIAH INDIAN OVERSEAS BANK(508541)
207 VANGOOR TS-35-015-038-001/010037
(VENKATAPUR) 		3635015000NRG24200420230064306 20/04/2023 laxmidevamma 3635015WL002700 laxmidevamma 00177 IOBA0000960 281 281 Processed 12/05/2023 1488923504 AEDLA LAKSHMIDEVAMMA INDIAN OVERSEAS BANK(508541)
208 VANGOOR TS-35-015-038-001/010053
(VENKATAPUR) 		3635015000NRG24200420230064307 20/04/2023 krushnamma 3635015WL002700 krushnamma 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923152 KATIKARLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 VANGOOR TS-35-015-038-001/010068
(VENKATAPUR) 		3635015000NRG24200420230064297 20/04/2023 laxmidevamma 3635015WL002697 laxmidevamma 00177 IOBA0000960 1632 1632 Processed 12/05/2023 1488923486 KALURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 VANGOOR TS-35-015-038-001/010077
(VENKATAPUR) 		3635015000NRG24200420230064309 20/04/2023 manemma 3635015WL002700 manemma 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923151 KATIKARLA MANEMMA INDIAN OVERSEAS BANK(508541)
211 VANGOOR TS-35-015-038-001/010080
(VENKATAPUR) 		3635015000NRG24200420230064310 20/04/2023 laxmamma 3635015WL002700 laxmamma 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923131 KATIKARLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 VANGOOR TS-35-015-038-001/010081
(VENKATAPUR) 		3635015000NRG24200420230064312 20/04/2023 laxmamma 3635015WL002700 laxmamma 00177 IOBA0000960 563 563 Processed 12/05/2023 1488923500 JAMPULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 VANGOOR TS-35-015-038-001/010085
(VENKATAPUR) 		3635015000NRG24200420230064313 20/04/2023 saidulu 3635015WL002700 saidulu 00177 IOBA0000960 563 563 Processed 12/05/2023 1488923226 KATIKARLA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 VANGOOR TS-35-015-038-001/010110
(VENKATAPUR) 		3635015000NRG24200420230064315 20/04/2023 Jangaiah 3635015WL002700 Jangaiah 00177 IOBA0000960 563 563 Processed 12/05/2023 1488923484 KATIKARLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 VANGOOR TS-35-015-038-001/010156
(VENKATAPUR) 		3635015000NRG24200420230064317 20/04/2023 Chinnamma 3635015WL002700 Chinnamma 00177 IOBA0000960 563 563 Processed 12/05/2023 1488923126 KATIKARLA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 VANGOOR TS-35-015-038-001/010156
(VENKATAPUR) 		3635015000NRG24200420230064318 20/04/2023 Jangaiah 3635015WL002700 Jangaiah 00177 IOBA0000960 141 141 Processed 12/05/2023 1488923125 KATIKARLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 VANGOOR TS-35-015-038-001/010281
(VENKATAPUR) 		3635015000NRG24200420230064321 20/04/2023 Nirmala 3635015WL002700 Nirmala 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923223 N NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 VANGOOR TS-35-015-038-001/010304
(VENKATAPUR) 		3635015000NRG24200420230064322 20/04/2023 Vasanta 3635015WL002700 Vasanta 00177 IOBA0000960 422 422 Processed 12/05/2023 1488923153 KATIKARLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175223 175223
219 VANGOOR TS-35-015-017-016/010415
(ANNARAM) 		3635015000NRG24200420230063063 20/04/2023 pentaiah 3635015WL002628 pentaiah 00415 SBIN0006222 546 546 Processed 12/05/2023 1488923120 MR PENTAIAH EDAMONI STATE BANK OF INDIA(508548)
220 VANGOOR TS-35-015-019-018/010341
(POTHAREDDIPALLE) 		3635015000NRG24200420230064955 20/04/2023 murali 3635015WL002717 murali 00415 SBIN0006222 280 280 Processed 12/05/2023 1488923177 MR CHITTARI MURALI STATE BANK OF INDIA(508548)
SubTotal 826 826
221 VANGOOR TS-35-015-020-019/010088
(ULPORA) 		3635015000NRG24200420230066222 20/04/2023 Veijaya 3635015WL002749 Veijaya 00415 SBIN0020194 768 768 Processed 12/05/2023 1488923127 MR ULPARA LAKSHMAIAH ULPARA VIJAYA STATE BANK OF INDIA(508548)
222 VANGOOR TS-35-015-020-019/010088
(ULPORA) 		3635015000NRG24200420230067941 20/04/2023 Veijaya 3635015WL002805 Veijaya 00415 SBIN0020194 564 564 Processed 12/05/2023 1488923128 MR ULPARA LAKSHMAIAH ULPARA VIJAYA STATE BANK OF INDIA(508548)
223 VANGOOR TS-35-015-021-020/010092
(MITTASAGUDA) 		3635015000NRG24200420230068221 20/04/2023 saidabee 3635015WL002808 saidabee 00415 SBIN0020194 2176 2176 Processed 12/05/2023 1488923277 SAIDABEE ICICI BANK LTD(508534)
SubTotal 3508 3508
224 VANGOOR TS-35-015-017-016/010115
(ANNARAM) 		3635015000NRG24200420230063041 20/04/2023 bhaagyamma 3635015WL002628 bhaagyamma 00468 UBIN0803871 364 364 Processed 12/05/2023 1488923366 MEREDDY BHAAGYAMMA ICICI BANK LTD(508534)
225 VANGOOR TS-35-015-019-018/010025
(POTHAREDDIPALLE) 		3635015000NRG24200420230064845 20/04/2023 nagamani 3635015WL002717 nagamani 00468 UBIN0803871 280 280 Processed 12/05/2023 1488923442 JILLELLA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 644 644
226 VANGOOR TS-35-015-017-016/010042
(ANNARAM) 		3635015000NRG24200420230067555 20/04/2023 niranjan 3635015WL002794 niranjan 00468 UBIN0809314 221 221 Processed 12/05/2023 1488923298 EDAMONI NIRANJAN UNION BANK OF INDIA(508500)
227 VANGOOR TS-35-015-017-016/010060
(ANNARAM) 		3635015000NRG24200420230063038 20/04/2023 niranjan 3635015WL002628 niranjan 00468 UBIN0809314 273 273 Processed 12/05/2023 1488923310 NIRANJAN ICICI BANK LTD(508534)
228 VANGOOR TS-35-015-017-016/010067
(ANNARAM) 		3635015000NRG24200420230063039 20/04/2023 chennayya 3635015WL002628 chennayya 00468 UBIN0809314 455 455 Processed 12/05/2023 1488923368 ELLIKANTI CHENNAYYA ICICI BANK LTD(508534)
229 VANGOOR TS-35-015-017-016/010115
(ANNARAM) 		3635015000NRG24200420230063040 20/04/2023 jangi reddy 3635015WL002628 jangi reddy 00468 UBIN0809314 364 364 Processed 12/05/2023 1488923314 MEREDI JANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 VANGOOR TS-35-015-017-016/010230
(ANNARAM) 		3635015000NRG24200420230063051 20/04/2023 Bhagyalatha 3635015WL002628 Bhagyalatha 00468 UBIN0809314 455 455 Processed 12/05/2023 1488923450 DARLA BHAGYALATHA UNION BANK OF INDIA(508500)
231 VANGOOR TS-35-015-017-016/010277
(ANNARAM) 		3635015000NRG24200420230067574 20/04/2023 Venkatapathi 3635015WL002794 Venkatapathi 00468 UBIN0809314 276 276 Processed 12/05/2023 1488923354 KODALOLLA VENMKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 VANGOOR TS-35-015-017-016/010280
(ANNARAM) 		3635015000NRG24200420230067575 20/04/2023 Shivaiah 3635015WL002794 Shivaiah 00468 UBIN0809314 331 331 Processed 12/05/2023 1488923307 DODLA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 VANGOOR TS-35-015-017-016/010307
(ANNARAM) 		3635015000NRG24200420230067581 20/04/2023 Sethaiah 3635015WL002794 Sethaiah 00468 UBIN0809314 331 331 Processed 12/05/2023 1488923363 MANCHALA SETHAIAH ICICI BANK LTD(508534)
234 VANGOOR TS-35-015-017-016/010340
(ANNARAM) 		3635015000NRG24200420230067583 20/04/2023 shekar reddi 3635015WL002794 shekar reddi 00468 UBIN0809314 331 331 Processed 12/05/2023 1488923301 ME REDDY SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
235 VANGOOR TS-35-015-017-016/010385
(ANNARAM) 		3635015000NRG24200420230063059 20/04/2023 Niranjan 3635015WL002628 Niranjan 00468 UBIN0809314 182 182 Processed 12/05/2023 1488923396 EDDULA NIRANJAN UNION BANK OF INDIA(508500)
236 VANGOOR TS-35-015-017-016/010385
(ANNARAM) 		3635015000NRG24200420230063060 20/04/2023 Radha 3635015WL002628 Radha 00468 UBIN0809314 91 91 Processed 12/05/2023 1488923434 EDDULA RADHA UNION BANK OF INDIA(508500)
237 VANGOOR TS-35-015-017-016/010465
(ANNARAM) 		3635015000NRG24200420230067590 20/04/2023 Krishnaiah 3635015WL002794 Krishnaiah 00468 UBIN0809314 276 276 Processed 12/05/2023 1488923440 PULIJALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 VANGOOR TS-35-015-017-016/010465
(ANNARAM) 		3635015000NRG24200420230067591 20/04/2023 Thriveni 3635015WL002794 Thriveni 00468 UBIN0809314 331 331 Processed 12/05/2023 1488923441 PULIJALA TRIVENI UNION BANK OF INDIA(508500)
239 VANGOOR TS-35-015-017-016/010473
(ANNARAM) 		3635015000NRG24200420230063067 20/04/2023 Laxmaiah 3635015WL002628 Laxmaiah 00468 UBIN0809314 273 273 Processed 12/05/2023 1488923377 PULIJALA LAXMAIAH UNION BANK OF INDIA(508500)
240 VANGOOR TS-35-015-017-016/10483
(ANNARAM) 		3635015000NRG24200420230067592 20/04/2023 P Saili 3635015WL002794 P Saili 00468 UBIN0809314 110 110 Processed 12/05/2023 1488923308 PULIJAALA SAAILU ICICI BANK LTD(508534)
241 VANGOOR TS-35-015-017-016/10483
(ANNARAM) 		3635015000NRG24200420230067593 20/04/2023 Ussenamma 3635015WL002794 Ussenamma 00468 UBIN0809314 276 276 Processed 12/05/2023 1488923318 PULIJAALA USSAINAMMA ICICI BANK LTD(508534)
242 VANGOOR TS-35-015-017-016/10504
(ANNARAM) 		3635015000NRG24200420230067599 20/04/2023 E Laxmaiah 3635015WL002794 E Laxmaiah 00468 UBIN0809314 276 276 Processed 12/05/2023 1488923306 EDUMALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 VANGOOR TS-35-015-017-016/10525
(ANNARAM) 		3635015000NRG24200420230063073 20/04/2023 Laxmi 3635015WL002628 Laxmi 00468 UBIN0809314 273 273 Processed 12/05/2023 1488923462 DODLA LAXMI UNION BANK OF INDIA(508500)
244 VANGOOR TS-35-015-019-018/010003
(POTHAREDDIPALLE) 		3635015000NRG24200420230064834 20/04/2023 ellamma 3635015WL002717 ellamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923445 SITTARI YELLAMMA UNION BANK OF INDIA(508500)
245 VANGOOR TS-35-015-019-018/010003
(POTHAREDDIPALLE) 		3635015000NRG24200420230064833 20/04/2023 ramchandram 3635015WL002717 ramchandram 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923336 RAMCHANDRAM ICICI BANK LTD(508534)
246 VANGOOR TS-35-015-019-018/010007
(POTHAREDDIPALLE) 		3635015000NRG24200420230064835 20/04/2023 Shirisha 3635015WL002717 Shirisha 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923463 CHITHARI SHIRISHA UNION BANK OF INDIA(508500)
247 VANGOOR TS-35-015-019-018/010009
(POTHAREDDIPALLE) 		3635015000NRG24200420230064836 20/04/2023 Aruna 3635015WL002717 Aruna 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923435 PULJALA ARUNA UNION BANK OF INDIA(508500)
248 VANGOOR TS-35-015-019-018/010010
(POTHAREDDIPALLE) 		3635015000NRG24200420230064837 20/04/2023 krushnaiah 3635015WL002717 krushnaiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923443 PULJALA KRISHNAIAH UNION BANK OF INDIA(508500)
249 VANGOOR TS-35-015-019-018/010012
(POTHAREDDIPALLE) 		3635015000NRG24200420230067677 20/04/2023 Gangaiah 3635015WL002802 Gangaiah 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923349 JILKARA GANGAIAH ICICI BANK LTD(508534)
250 VANGOOR TS-35-015-019-018/010012
(POTHAREDDIPALLE) 		3635015000NRG24200420230067678 20/04/2023 Gangamma 3635015WL002802 Gangamma 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923430 JILAKARA GANGAMMA UNION BANK OF INDIA(508500)
251 VANGOOR TS-35-015-019-018/010014
(POTHAREDDIPALLE) 		3635015000NRG24200420230064838 20/04/2023 Venkatamma 3635015WL002717 Venkatamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923365 VANGURI VENKATAMMA ICICI BANK LTD(508534)
252 VANGOOR TS-35-015-019-018/010017
(POTHAREDDIPALLE) 		3635015000NRG24200420230064840 20/04/2023 Parvatamma 3635015WL002717 Parvatamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923393 DUDDU PARVATAMMA ICICI BANK LTD(508534)
253 VANGOOR TS-35-015-019-018/010017
(POTHAREDDIPALLE) 		3635015000NRG24200420230064839 20/04/2023 Venkataiah 3635015WL002717 Venkataiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923327 DUDDU VENKATAIAH ICICI BANK LTD(508534)
254 VANGOOR TS-35-015-019-018/010018
(POTHAREDDIPALLE) 		3635015000NRG24200420230064842 20/04/2023 Chandrakala 3635015WL002717 Chandrakala 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923319 DUDDU CHANDRAKALA ICICI BANK LTD(508534)
255 VANGOOR TS-35-015-019-018/010018
(POTHAREDDIPALLE) 		3635015000NRG24200420230064841 20/04/2023 Venkataiah 3635015WL002717 Venkataiah 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923309 DUDDU VENKATAIAH ICICI BANK LTD(508534)
256 VANGOOR TS-35-015-019-018/010024
(POTHAREDDIPALLE) 		3635015000NRG24200420230064843 20/04/2023 Parvatamma 3635015WL002717 Parvatamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923466 PARVATAMMA SIKONTLA ICICI BANK LTD(508534)
257 VANGOOR TS-35-015-019-018/010025
(POTHAREDDIPALLE) 		3635015000NRG24200420230064844 20/04/2023 Venkataiah 3635015WL002717 Venkataiah 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923324 JILLELA VENKATAIAH UNION BANK OF INDIA(508500)
258 VANGOOR TS-35-015-019-018/010026
(POTHAREDDIPALLE) 		3635015000NRG24200420230064846 20/04/2023 Balaiah 3635015WL002717 Balaiah 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923311 BALAIAH ICICI BANK LTD(508534)
259 VANGOOR TS-35-015-019-018/010026
(POTHAREDDIPALLE) 		3635015000NRG24200420230064847 20/04/2023 Balamma 3635015WL002717 Balamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923315 BALAMMA ICICI BANK LTD(508534)
260 VANGOOR TS-35-015-019-018/010028
(POTHAREDDIPALLE) 		3635015000NRG24200420230064848 20/04/2023 Balamani 3635015WL002717 Balamani 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923417 CHENNA BALAMANI UNION BANK OF INDIA(508500)
261 VANGOOR TS-35-015-019-018/010028
(POTHAREDDIPALLE) 		3635015000NRG24200420230064849 20/04/2023 Yellayya 3635015WL002717 Yellayya 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923337 YELLAYYA CHENNA ICICI BANK LTD(508534)
262 VANGOOR TS-35-015-019-018/010030
(POTHAREDDIPALLE) 		3635015000NRG24200420230064850 20/04/2023 Vijayalaxmi 3635015WL002717 Vijayalaxmi 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923364 VANGURI VIJAYALAXMI ICICI BANK LTD(508534)
263 VANGOOR TS-35-015-019-018/010031
(POTHAREDDIPALLE) 		3635015000NRG24200420230064852 20/04/2023 Antamma 3635015WL002717 Antamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923425 PULJALA ANTHAMMA UNION BANK OF INDIA(508500)
264 VANGOOR TS-35-015-019-018/010031
(POTHAREDDIPALLE) 		3635015000NRG24200420230064851 20/04/2023 Erra bathkaiah 3635015WL002717 Erra bathkaiah 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923333 PULIJALA ERRA BATHKAIAH ICICI BANK LTD(508534)
265 VANGOOR TS-35-015-019-018/010033
(POTHAREDDIPALLE) 		3635015000NRG24200420230067622 20/04/2023 Jyothi 3635015WL002799 Jyothi 00468 UBIN0809314 2448 2448 Processed 12/05/2023 1488923439 NASU JYOTHI UNION BANK OF INDIA(508500)
266 VANGOOR TS-35-015-019-018/010035
(POTHAREDDIPALLE) 		3635015000NRG24200420230064853 20/04/2023 Ankalu 3635015WL002717 Ankalu 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923471 ANKALU ICICI BANK LTD(508534)
267 VANGOOR TS-35-015-019-018/010039
(POTHAREDDIPALLE) 		3635015000NRG24200420230064855 20/04/2023 Erraparushayya 3635015WL002717 Erraparushayya 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923345 PULJALA ERRAPARSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 VANGOOR TS-35-015-019-018/010039
(POTHAREDDIPALLE) 		3635015000NRG24200420230067679 20/04/2023 Eshvaramma 3635015WL002802 Eshvaramma 00468 UBIN0809314 339 339 Processed 12/05/2023 1488923446 PULJALA ESWARAMMA UNION BANK OF INDIA(508500)
269 VANGOOR TS-35-015-019-018/010040
(POTHAREDDIPALLE) 		3635015000NRG24200420230067680 20/04/2023 Buchi Ramulu 3635015WL002802 Buchi Ramulu 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923347 PULIJALA BUCHI RAMULU ICICI BANK LTD(508534)
270 VANGOOR TS-35-015-019-018/010042
(POTHAREDDIPALLE) 		3635015000NRG24200420230064856 20/04/2023 Anjaneyulu 3635015WL002717 Anjaneyulu 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923321 BATHUKA ANJANEYULU ICICI BANK LTD(508534)
271 VANGOOR TS-35-015-019-018/010042
(POTHAREDDIPALLE) 		3635015000NRG24200420230064857 20/04/2023 Parvathamma 3635015WL002717 Parvathamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923360 BATHUKA PARWATHAMMA UNION BANK OF INDIA(508500)
272 VANGOOR TS-35-015-019-018/010045
(POTHAREDDIPALLE) 		3635015000NRG24200420230064858 20/04/2023 Sathyamma 3635015WL002717 Sathyamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923444 DHUDDU SATYAMMA UNION BANK OF INDIA(508500)
273 VANGOOR TS-35-015-019-018/010047
(POTHAREDDIPALLE) 		3635015000NRG24200420230064859 20/04/2023 venkatamma 3635015WL002717 venkatamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923330 PULIJALA VENKATAMMA ICICI BANK LTD(508534)
274 VANGOOR TS-35-015-019-018/010055
(POTHAREDDIPALLE) 		3635015000NRG24200420230064860 20/04/2023 bhagavanthu 3635015WL002717 bhagavanthu 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923460 NAASU BHAGAVANTHU ICICI BANK LTD(508534)
275 VANGOOR TS-35-015-019-018/010055
(POTHAREDDIPALLE) 		3635015000NRG24200420230064861 20/04/2023 kurmamma 3635015WL002717 kurmamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923384 NAASU KURMAMMA ICICI BANK LTD(508534)
276 VANGOOR TS-35-015-019-018/010056
(POTHAREDDIPALLE) 		3635015000NRG24200420230064862 20/04/2023 salamma 3635015WL002717 salamma 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923398 NAASU SALAMMA ICICI BANK LTD(508534)
277 VANGOOR TS-35-015-019-018/010058
(POTHAREDDIPALLE) 		3635015000NRG24200420230064864 20/04/2023 alivelu 3635015WL002717 alivelu 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923416 NASU ALIVELA UNION BANK OF INDIA(508500)
278 VANGOOR TS-35-015-019-018/010058
(POTHAREDDIPALLE) 		3635015000NRG24200420230064863 20/04/2023 niranjan 3635015WL002717 niranjan 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923303 NAASU NIRANJAN ICICI BANK LTD(508534)
279 VANGOOR TS-35-015-019-018/010060
(POTHAREDDIPALLE) 		3635015000NRG24200420230064865 20/04/2023 venkataiah 3635015WL002717 venkataiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923378 VENKATAIAH S ICICI BANK LTD(508534)
280 VANGOOR TS-35-015-019-018/010060
(POTHAREDDIPALLE) 		3635015000NRG24200420230064866 20/04/2023 venkatamma 3635015WL002717 venkatamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923403 CHITTARI VENKATAMMA ICICI BANK LTD(508534)
281 VANGOOR TS-35-015-019-018/010062
(POTHAREDDIPALLE) 		3635015000NRG24200420230064868 20/04/2023 salamma 3635015WL002717 salamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923401 SALAMMA CHITHARI ICICI BANK LTD(508534)
282 VANGOOR TS-35-015-019-018/010062
(POTHAREDDIPALLE) 		3635015000NRG24200420230064867 20/04/2023 venkataiah 3635015WL002717 venkataiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923380 VENKATAIAH CHITHARI ICICI BANK LTD(508534)
283 VANGOOR TS-35-015-019-018/010063
(POTHAREDDIPALLE) 		3635015000NRG24200420230064869 20/04/2023 yellamma 3635015WL002717 yellamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923449 CHITTARI YELLAMMA ICICI BANK LTD(508534)
284 VANGOOR TS-35-015-019-018/010065
(POTHAREDDIPALLE) 		3635015000NRG24200420230064870 20/04/2023 Venkatamma 3635015WL002717 Venkatamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923355 KONDAPALLI VENKATAMMA ICICI BANK LTD(508534)
285 VANGOOR TS-35-015-019-018/010066
(POTHAREDDIPALLE) 		3635015000NRG24200420230064871 20/04/2023 Venkatamma 3635015WL002717 Venkatamma 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923385 VENKATAMMA ICICI BANK LTD(508534)
286 VANGOOR TS-35-015-019-018/010068
(POTHAREDDIPALLE) 		3635015000NRG24200420230064873 20/04/2023 padmamma 3635015WL002717 padmamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923371 CHITTAARI PADMAMMA ICICI BANK LTD(508534)
287 VANGOOR TS-35-015-019-018/010068
(POTHAREDDIPALLE) 		3635015000NRG24200420230064872 20/04/2023 venkataiah 3635015WL002717 venkataiah 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923438 CHITHARI VENKATAIAH UNION BANK OF INDIA(508500)
288 VANGOOR TS-35-015-019-018/010070
(POTHAREDDIPALLE) 		3635015000NRG24200420230064874 20/04/2023 kalamma 3635015WL002717 kalamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923382 KESAMOLLA KALAMMA ICICI BANK LTD(508534)
289 VANGOOR TS-35-015-019-018/010074
(POTHAREDDIPALLE) 		3635015000NRG24200420230064875 20/04/2023 buchaiah 3635015WL002717 buchaiah 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923432 PULJALA BUCHAIAH UNION BANK OF INDIA(508500)
290 VANGOOR TS-35-015-019-018/010074
(POTHAREDDIPALLE) 		3635015000NRG24200420230064876 20/04/2023 Gouramma 3635015WL002717 Gouramma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923335 GOURAMMA ICICI BANK LTD(508534)
291 VANGOOR TS-35-015-019-018/010083
(POTHAREDDIPALLE) 		3635015000NRG24200420230064877 20/04/2023 venkatayya 3635015WL002717 venkatayya 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923458 VENKATAYYA ICICI BANK LTD(508534)
292 VANGOOR TS-35-015-019-018/010085
(POTHAREDDIPALLE) 		3635015000NRG24200420230067682 20/04/2023 sukkamma 3635015WL002802 sukkamma 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923399 MACHARLA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VANGOOR TS-35-015-019-018/010088
(POTHAREDDIPALLE) 		3635015000NRG24200420230064878 20/04/2023 niranjan 3635015WL002717 niranjan 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923404 PULIJAALA NIRANJAN ICICI BANK LTD(508534)
294 VANGOOR TS-35-015-019-018/010088
(POTHAREDDIPALLE) 		3635015000NRG24200420230064879 20/04/2023 venkatamma 3635015WL002717 venkatamma 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923379 PULJALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 VANGOOR TS-35-015-019-018/010091
(POTHAREDDIPALLE) 		3635015000NRG24200420230064880 20/04/2023 baalayya 3635015WL002717 baalayya 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923451 MACHARLA BALAIAH UNION BANK OF INDIA(508500)
296 VANGOOR TS-35-015-019-018/010091
(POTHAREDDIPALLE) 		3635015000NRG24200420230064881 20/04/2023 suguNamma 3635015WL002717 suguNamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923331 MACHARLA SUGUNAMMA ICICI BANK LTD(508534)
297 VANGOOR TS-35-015-019-018/010092
(POTHAREDDIPALLE) 		3635015000NRG24200420230064882 20/04/2023 laxmamma 3635015WL002717 laxmamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923429 PULIJAALA LAKSHAMMA ICICI BANK LTD(508534)
298 VANGOOR TS-35-015-019-018/010093
(POTHAREDDIPALLE) 		3635015000NRG24200420230067683 20/04/2023 ramulamma 3635015WL002802 ramulamma 00468 UBIN0809314 85 85 Processed 12/05/2023 1488923329 MACHARLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 VANGOOR TS-35-015-019-018/010095
(POTHAREDDIPALLE) 		3635015000NRG24200420230064884 20/04/2023 laxmamma 3635015WL002717 laxmamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923392 VATTIKOTA LAKSHMAMMA UNION BANK OF INDIA(508500)
300 VANGOOR TS-35-015-019-018/010095
(POTHAREDDIPALLE) 		3635015000NRG24200420230064883 20/04/2023 venkatnarayana 3635015WL002717 venkatnarayana 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923359 V VENKAT NARAYANA UNION BANK OF INDIA(508500)
301 VANGOOR TS-35-015-019-018/010096
(POTHAREDDIPALLE) 		3635015000NRG24200420230064885 20/04/2023 chukkamma 3635015WL002717 chukkamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923338 K SUKKAMMA UNION BANK OF INDIA(508500)
302 VANGOOR TS-35-015-019-018/010097
(POTHAREDDIPALLE) 		3635015000NRG24200420230067684 20/04/2023 buchamma 3635015WL002802 buchamma 00468 UBIN0809314 423 423 Processed 12/05/2023 1488923341 VANGURI BUCHAMMA ICICI BANK LTD(508534)
303 VANGOOR TS-35-015-019-018/010097
(POTHAREDDIPALLE) 		3635015000NRG24200420230064886 20/04/2023 Erraiah 3635015WL002717 Erraiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923357 VANGURI SUGUNAMMA ICICI BANK LTD(508534)
304 VANGOOR TS-35-015-019-018/010097
(POTHAREDDIPALLE) 		3635015000NRG24200420230064887 20/04/2023 sugunamma 3635015WL002717 sugunamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923394 VANGOORI SUGUNAMMA UNION BANK OF INDIA(508500)
305 VANGOOR TS-35-015-019-018/010101
(POTHAREDDIPALLE) 		3635015000NRG24200420230064888 20/04/2023 kashim 3635015WL002717 kashim 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923383 VADALA KASHIM ICICI BANK LTD(508534)
306 VANGOOR TS-35-015-019-018/010101
(POTHAREDDIPALLE) 		3635015000NRG24200420230064889 20/04/2023 niranjanamma 3635015WL002717 niranjanamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923405 VADALA NIRANJANAMMA ICICI BANK LTD(508534)
307 VANGOOR TS-35-015-019-018/010108
(POTHAREDDIPALLE) 		3635015000NRG24200420230064890 20/04/2023 paarvatamma 3635015WL002717 paarvatamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923323 KENGURI PAARVATAMMA ICICI BANK LTD(508534)
308 VANGOOR TS-35-015-019-018/010111
(POTHAREDDIPALLE) 		3635015000NRG24200420230064891 20/04/2023 ellamma 3635015WL002717 ellamma 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923408 KENGURI ELLAMMA ICICI BANK LTD(508534)
309 VANGOOR TS-35-015-019-018/010112
(POTHAREDDIPALLE) 		3635015000NRG24200420230064893 20/04/2023 babu miyya 3635015WL002717 babu miyya 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923343 BABU MIYYA ICICI BANK LTD(508534)
310 VANGOOR TS-35-015-019-018/010112
(POTHAREDDIPALLE) 		3635015000NRG24200420230064892 20/04/2023 Jeleka 3635015WL002717 Jeleka 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923391 JELEKA ICICI BANK LTD(508534)
311 VANGOOR TS-35-015-019-018/010113
(POTHAREDDIPALLE) 		3635015000NRG24200420230064894 20/04/2023 shantamma 3635015WL002717 shantamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923367 KENGOORI SHANTHAMMA UNION BANK OF INDIA(508500)
312 VANGOOR TS-35-015-019-018/010114
(POTHAREDDIPALLE) 		3635015000NRG24200420230064896 20/04/2023 Gousiyabegam 3635015WL002717 Gousiyabegam 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923390 MD GOUSIYABEGAM ICICI BANK LTD(508534)
313 VANGOOR TS-35-015-019-018/010114
(POTHAREDDIPALLE) 		3635015000NRG24200420230064895 20/04/2023 kashim 3635015WL002717 kashim 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923342 MD KASHIM ICICI BANK LTD(508534)
314 VANGOOR TS-35-015-019-018/010116
(POTHAREDDIPALLE) 		3635015000NRG24200420230064897 20/04/2023 chittemma 3635015WL002717 chittemma 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923397 KENGURI CHITTEMMA ICICI BANK LTD(508534)
315 VANGOOR TS-35-015-019-018/010122
(POTHAREDDIPALLE) 		3635015000NRG24200420230067685 20/04/2023 Bakkaiah 3635015WL002802 Bakkaiah 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923388 BAKKAIAH ICICI BANK LTD(508534)
316 VANGOOR TS-35-015-019-018/010123
(POTHAREDDIPALLE) 		3635015000NRG24200420230064898 20/04/2023 Bhagya 3635015WL002717 Bhagya 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923418 PULIJALA BHAGYA ICICI BANK LTD(508534)
317 VANGOOR TS-35-015-019-018/010127
(POTHAREDDIPALLE) 		3635015000NRG24200420230064900 20/04/2023 Chittamma 3635015WL002717 Chittamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923352 CHITTAMMA ICICI BANK LTD(508534)
318 VANGOOR TS-35-015-019-018/010127
(POTHAREDDIPALLE) 		3635015000NRG24200420230064899 20/04/2023 Krushnaiah 3635015WL002717 Krushnaiah 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923351 KRUSHNAIAH ICICI BANK LTD(508534)
319 VANGOOR TS-35-015-019-018/010132
(POTHAREDDIPALLE) 		3635015000NRG24200420230064902 20/04/2023 Ushamma 3635015WL002717 Ushamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923409 BYAGARI USHAMMA ICICI BANK LTD(508534)
320 VANGOOR TS-35-015-019-018/010132
(POTHAREDDIPALLE) 		3635015000NRG24200420230064901 20/04/2023 Yellaiah 3635015WL002717 Yellaiah 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923325 BYAGARI YELLAIAH ICICI BANK LTD(508534)
321 VANGOOR TS-35-015-019-018/010135
(POTHAREDDIPALLE) 		3635015000NRG24200420230064903 20/04/2023 Malamma 3635015WL002717 Malamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923427 KENGURI MALLAMMA UNION BANK OF INDIA(508500)
322 VANGOOR TS-35-015-019-018/010135
(POTHAREDDIPALLE) 		3635015000NRG24200420230064904 20/04/2023 PADMA 3635015WL002717 PADMA 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923428 KENGURI PADMA UNION BANK OF INDIA(508500)
323 VANGOOR TS-35-015-019-018/010136
(POTHAREDDIPALLE) 		3635015000NRG24200420230067686 20/04/2023 Balayya 3635015WL002802 Balayya 00468 UBIN0809314 423 423 Processed 12/05/2023 1488923300 KENGOORI BALAIAH UNION BANK OF INDIA(508500)
324 VANGOOR TS-35-015-019-018/010136
(POTHAREDDIPALLE) 		3635015000NRG24200420230064905 20/04/2023 Mallamma 3635015WL002717 Mallamma 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923420 MALLAMMA ICICI BANK LTD(508534)
325 VANGOOR TS-35-015-019-018/010138
(POTHAREDDIPALLE) 		3635015000NRG24200420230064906 20/04/2023 Lakshmamma 3635015WL002717 Lakshmamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923402 MADGULA LAKSHMAMMA UNION BANK OF INDIA(508500)
326 VANGOOR TS-35-015-019-018/010138
(POTHAREDDIPALLE) 		3635015000NRG24200420230067687 20/04/2023 Lalayya 3635015WL002802 Lalayya 00468 UBIN0809314 423 423 Processed 12/05/2023 1488923350 MADGULA LALAYYA ICICI BANK LTD(508534)
327 VANGOOR TS-35-015-019-018/010142
(POTHAREDDIPALLE) 		3635015000NRG24200420230064907 20/04/2023 Satyamma 3635015WL002717 Satyamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923362 KONGURI SATHYAMMA UNION BANK OF INDIA(508500)
328 VANGOOR TS-35-015-019-018/010147
(POTHAREDDIPALLE) 		3635015000NRG24200420230064908 20/04/2023 Alivela 3635015WL002717 Alivela 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923423 VALIKOTA ALIVELAMMA UNION BANK OF INDIA(508500)
329 VANGOOR TS-35-015-019-018/010149
(POTHAREDDIPALLE) 		3635015000NRG24200420230064909 20/04/2023 Hussen 3635015WL002717 Hussen 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923447 SITTARI HUSEN UNION BANK OF INDIA(508500)
330 VANGOOR TS-35-015-019-018/010149
(POTHAREDDIPALLE) 		3635015000NRG24200420230064910 20/04/2023 Padma 3635015WL002717 Padma 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923421 SITTARI JAYAMMA. UNION BANK OF INDIA(508500)
331 VANGOOR TS-35-015-019-018/010160
(POTHAREDDIPALLE) 		3635015000NRG24200420230064911 20/04/2023 Bakkaiah 3635015WL002717 Bakkaiah 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923353 DUDDU BAKKAIAH ICICI BANK LTD(508534)
332 VANGOOR TS-35-015-019-018/010160
(POTHAREDDIPALLE) 		3635015000NRG24200420230064912 20/04/2023 Yadamma 3635015WL002717 Yadamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923410 DUDDU YADAMMA ICICI BANK LTD(508534)
333 VANGOOR TS-35-015-019-018/010166
(POTHAREDDIPALLE) 		3635015000NRG24200420230064913 20/04/2023 Chinna Buchaiah 3635015WL002717 Chinna Buchaiah 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923317 CHINNA BUCHAIAH ICICI BANK LTD(508534)
334 VANGOOR TS-35-015-019-018/010166
(POTHAREDDIPALLE) 		3635015000NRG24200420230064914 20/04/2023 Parvathamma 3635015WL002717 Parvathamma 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923422 KENGURI PARVATHAMMA UNION BANK OF INDIA(508500)
335 VANGOOR TS-35-015-019-018/010167
(POTHAREDDIPALLE) 		3635015000NRG24200420230064915 20/04/2023 Tirumalesh 3635015WL002717 Tirumalesh 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923415 NASU THIRUMALESH UNION BANK OF INDIA(508500)
336 VANGOOR TS-35-015-019-018/010170
(POTHAREDDIPALLE) 		3635015000NRG24200420230064917 20/04/2023 Balachenna 3635015WL002717 Balachenna 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923412 PULJALA BAL CHENNAMMA ICICI BANK LTD(508534)
337 VANGOOR TS-35-015-019-018/010173
(POTHAREDDIPALLE) 		3635015000NRG24200420230064918 20/04/2023 Surendarreddy 3635015WL002717 Surendarreddy 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923302 C.SURENDER REDDY UNION BANK OF INDIA(508500)
338 VANGOOR TS-35-015-019-018/010186
(POTHAREDDIPALLE) 		3635015000NRG24200420230064920 20/04/2023 padmamma 3635015WL002717 padmamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923452 KENGURI PADMAMMA UNION BANK OF INDIA(508500)
339 VANGOOR TS-35-015-019-018/010186
(POTHAREDDIPALLE) 		3635015000NRG24200420230064919 20/04/2023 Shankaraiah 3635015WL002717 Shankaraiah 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923375 KENGURI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 VANGOOR TS-35-015-019-018/010195
(POTHAREDDIPALLE) 		3635015000NRG24200420230064921 20/04/2023 neelamma 3635015WL002717 neelamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923431 KENGURI NEELAMMA UNION BANK OF INDIA(508500)
341 VANGOOR TS-35-015-019-018/010196
(POTHAREDDIPALLE) 		3635015000NRG24200420230064922 20/04/2023 kalamma 3635015WL002717 kalamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923322 KALAMMA ICICI BANK LTD(508534)
342 VANGOOR TS-35-015-019-018/010198
(POTHAREDDIPALLE) 		3635015000NRG24200420230064923 20/04/2023 mashamma 3635015WL002717 mashamma 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923334 KENGURI MASAMMA UNION BANK OF INDIA(508500)
343 VANGOOR TS-35-015-019-018/010202
(POTHAREDDIPALLE) 		3635015000NRG24200420230064924 20/04/2023 jangamma 3635015WL002717 jangamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923419 VATTIKOTA JANGAMMA UNION BANK OF INDIA(508500)
344 VANGOOR TS-35-015-019-018/010202
(POTHAREDDIPALLE) 		3635015000NRG24200420230064925 20/04/2023 Utharaiah 3635015WL002717 Utharaiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923348 UTHARAIAH VATTIKOTA ICICI BANK LTD(508534)
345 VANGOOR TS-35-015-019-018/010204
(POTHAREDDIPALLE) 		3635015000NRG24200420230064926 20/04/2023 hussainamma 3635015WL002717 hussainamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923395 CH HUSSAINAMMA ICICI BANK LTD(508534)
346 VANGOOR TS-35-015-019-018/010206
(POTHAREDDIPALLE) 		3635015000NRG24200420230064927 20/04/2023 alivela 3635015WL002717 alivela 00468 UBIN0809314 280 280 Processed 12/05/2023 1488923326 ALIVELA ICICI BANK LTD(508534)
347 VANGOOR TS-35-015-019-018/010206
(POTHAREDDIPALLE) 		3635015000NRG24200420230064928 20/04/2023 parvatamma 3635015WL002717 parvatamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923413 PARVATAMMA ICICI BANK LTD(508534)
348 VANGOOR TS-35-015-019-018/010212
(POTHAREDDIPALLE) 		3635015000NRG24200420230064929 20/04/2023 Durgamma 3635015WL002717 Durgamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923374 KESAMOLA DURGAMMA UNION BANK OF INDIA(508500)
349 VANGOOR TS-35-015-019-018/010221
(POTHAREDDIPALLE) 		3635015000NRG24200420230067623 20/04/2023 Venkatesh 3635015WL002799 Venkatesh 00468 UBIN0809314 2448 2448 Processed 12/05/2023 1488923455 MR NASU VENKATESH STATE BANK OF INDIA(508548)
350 VANGOOR TS-35-015-019-018/010240
(POTHAREDDIPALLE) 		3635015000NRG24200420230064931 20/04/2023 Chandhi bee 3635015WL002717 Chandhi bee 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923437 SK CHAN BEE UNION BANK OF INDIA(508500)
351 VANGOOR TS-35-015-019-018/010240
(POTHAREDDIPALLE) 		3635015000NRG24200420230064930 20/04/2023 Karem 3635015WL002717 Karem 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923414 S K ABDULKAREEM UNION BANK OF INDIA(508500)
352 VANGOOR TS-35-015-019-018/010241
(POTHAREDDIPALLE) 		3635015000NRG24200420230064932 20/04/2023 Parvathamma 3635015WL002717 Parvathamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923387 KENGURI PARVATHAMMA ICICI BANK LTD(508534)
353 VANGOOR TS-35-015-019-018/010244
(POTHAREDDIPALLE) 		3635015000NRG24200420230064934 20/04/2023 Ramulamma 3635015WL002717 Ramulamma 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923340 KONGARA RAMULAMMA UNION BANK OF INDIA(508500)
354 VANGOOR TS-35-015-019-018/010244
(POTHAREDDIPALLE) 		3635015000NRG24200420230064933 20/04/2023 Venkatesh 3635015WL002717 Venkatesh 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923464 KONGARA VENKATESH ICICI BANK LTD(508534)
355 VANGOOR TS-35-015-019-018/010249
(POTHAREDDIPALLE) 		3635015000NRG24200420230064935 20/04/2023 Muthyalamma 3635015WL002717 Muthyalamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923372 KESHAMALLA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 VANGOOR TS-35-015-019-018/010249
(POTHAREDDIPALLE) 		3635015000NRG24200420230064936 20/04/2023 Ramaswami 3635015WL002717 Ramaswami 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923376 K RAMASWAMI UNION BANK OF INDIA(508500)
357 VANGOOR TS-35-015-019-018/010251
(POTHAREDDIPALLE) 		3635015000NRG24200420230064937 20/04/2023 Jaina 3635015WL002717 Jaina 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923344 MD JAINA ICICI BANK LTD(508534)
358 VANGOOR TS-35-015-019-018/010255
(POTHAREDDIPALLE) 		3635015000NRG24200420230064938 20/04/2023 Yellamma 3635015WL002717 Yellamma 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923389 YELLAMMA ICICI BANK LTD(508534)
359 VANGOOR TS-35-015-019-018/010257
(POTHAREDDIPALLE) 		3635015000NRG24200420230067689 20/04/2023 laxmaiah 3635015WL002802 laxmaiah 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923299 NAAGILLA LAXMAIAH ICICI BANK LTD(508534)
360 VANGOOR TS-35-015-019-018/010257
(POTHAREDDIPALLE) 		3635015000NRG24200420230067690 20/04/2023 shantamma 3635015WL002802 shantamma 00468 UBIN0809314 508 508 Processed 12/05/2023 1488923407 SHANTAMMA NAGILLA ICICI BANK LTD(508534)
361 VANGOOR TS-35-015-019-018/010260
(POTHAREDDIPALLE) 		3635015000NRG24200420230067691 20/04/2023 Chinna Ramachandram 3635015WL002802 Chinna Ramachandram 00468 UBIN0809314 254 254 Processed 12/05/2023 1488923453 CHINNA RAMACHANDRAM ICICI BANK LTD(508534)
362 VANGOOR TS-35-015-019-018/010260
(POTHAREDDIPALLE) 		3635015000NRG24200420230064939 20/04/2023 Yellamma 3635015WL002717 Yellamma 00468 UBIN0809314 93 93 Processed 12/05/2023 1488923456 YELLAMMA CHITHARI ICICI BANK LTD(508534)
363 VANGOOR TS-35-015-019-018/010280
(POTHAREDDIPALLE) 		3635015000NRG24200420230064940 20/04/2023 Chandrasheker 3635015WL002717 Chandrasheker 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923356 CHANDRASHEKER MUNNUR ICICI BANK LTD(508534)
364 VANGOOR TS-35-015-019-018/010287
(POTHAREDDIPALLE) 		3635015000NRG24200420230064941 20/04/2023 arjunaiah 3635015WL002717 arjunaiah 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923361 ARJUNAIAH VATTIKOTA ICICI BANK LTD(508534)
365 VANGOOR TS-35-015-019-018/010287
(POTHAREDDIPALLE) 		3635015000NRG24200420230064942 20/04/2023 kashamma 3635015WL002717 kashamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923465 KASHAMMA VATTIKOTA ICICI BANK LTD(508534)
366 VANGOOR TS-35-015-019-018/010289
(POTHAREDDIPALLE) 		3635015000NRG24200420230064944 20/04/2023 bhagyamma 3635015WL002717 bhagyamma 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923370 KONGARA BAGYAMMA UNION BANK OF INDIA(508500)
367 VANGOOR TS-35-015-019-018/010289
(POTHAREDDIPALLE) 		3635015000NRG24200420230064943 20/04/2023 venkatayya 3635015WL002717 venkatayya 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923346 VENKATAYYA KONGARA ICICI BANK LTD(508534)
368 VANGOOR TS-35-015-019-018/010300
(POTHAREDDIPALLE) 		3635015000NRG24200420230064946 20/04/2023 laxmidevi 3635015WL002717 laxmidevi 00468 UBIN0809314 187 187 Processed 12/05/2023 1488923426 ANTHATI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
369 VANGOOR TS-35-015-019-018/010308
(POTHAREDDIPALLE) 		3635015000NRG24200420230064949 20/04/2023 Chennamma 3635015WL002717 Chennamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923468 AUTA CHENNAMMA INDUSIND BANK(607189)
370 VANGOOR TS-35-015-019-018/010308
(POTHAREDDIPALLE) 		3635015000NRG24200420230064948 20/04/2023 kurmaiah 3635015WL002717 kurmaiah 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923373 KURMAIAH NASU ICICI BANK LTD(508534)
371 VANGOOR TS-35-015-019-018/010309
(POTHAREDDIPALLE) 		3635015000NRG24200420230064950 20/04/2023 narsimha 3635015WL002717 narsimha 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923381 NARSIMHA NASU ICICI BANK LTD(508534)
372 VANGOOR TS-35-015-019-018/010309
(POTHAREDDIPALLE) 		3635015000NRG24200420230064951 20/04/2023 pshpamamma 3635015WL002717 pshpamamma 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923400 PSHPAMAMMA ICICI BANK LTD(508534)
373 VANGOOR TS-35-015-019-018/010310
(POTHAREDDIPALLE) 		3635015000NRG24200420230064952 20/04/2023 sailaja 3635015WL002717 sailaja 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923436 BADDULA RAJETHA UNION BANK OF INDIA(508500)
374 VANGOOR TS-35-015-019-018/010325
(POTHAREDDIPALLE) 		3635015000NRG24200420230064954 20/04/2023 Bhagavathu 3635015WL002717 Bhagavathu 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923386 TAILI BHAGAVANTH UNION BANK OF INDIA(508500)
375 VANGOOR TS-35-015-019-018/010325
(POTHAREDDIPALLE) 		3635015000NRG24200420230064953 20/04/2023 Kalamma 3635015WL002717 Kalamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923406 THAILI KALAMMA UNION BANK OF INDIA(508500)
376 VANGOOR TS-35-015-019-018/010343
(POTHAREDDIPALLE) 		3635015000NRG24200420230067692 20/04/2023 rameshvaramma 3635015WL002802 rameshvaramma 00468 UBIN0809314 423 423 Processed 12/05/2023 1488923433 VADLA RAMESWARAMMA UNION BANK OF INDIA(508500)
377 VANGOOR TS-35-015-019-018/010343
(POTHAREDDIPALLE) 		3635015000NRG24200420230067693 20/04/2023 ramulu 3635015WL002802 ramulu 00468 UBIN0809314 423 423 Processed 12/05/2023 1488923316 VADALA RAMULU UNION BANK OF INDIA(508500)
378 VANGOOR TS-35-015-019-018/010358
(POTHAREDDIPALLE) 		3635015000NRG24200420230064956 20/04/2023 usman 3635015WL002717 usman 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923369 MD OSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
379 VANGOOR TS-35-015-019-018/010365
(POTHAREDDIPALLE) 		3635015000NRG24200420230064957 20/04/2023 rangappa 3635015WL002717 rangappa 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923424 CHITTARI RANGAPPA UNION BANK OF INDIA(508500)
380 VANGOOR TS-35-015-019-018/010372
(POTHAREDDIPALLE) 		3635015000NRG24200420230064959 20/04/2023 Manjula 3635015WL002717 Manjula 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923448 MS PARVATHAMMA A STATE BANK OF INDIA(508548)
381 VANGOOR TS-35-015-019-018/010375
(POTHAREDDIPALLE) 		3635015000NRG24200420230064961 20/04/2023 Niranjanamma 3635015WL002717 Niranjanamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923358 JILKARI NIRANJANAMMA UNION BANK OF INDIA(508500)
382 VANGOOR TS-35-015-019-018/010375
(POTHAREDDIPALLE) 		3635015000NRG24200420230064960 20/04/2023 Ramadasu 3635015WL002717 Ramadasu 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923328 GILKARA RAMADASU UNION BANK OF INDIA(508500)
383 VANGOOR TS-35-015-019-018/010380
(POTHAREDDIPALLE) 		3635015000NRG24200420230064962 20/04/2023 Vimalla 3635015WL002717 Vimalla 00468 UBIN0809314 374 374 Processed 12/05/2023 1488923454 KALLEM VIMALLA UNION BANK OF INDIA(508500)
384 VANGOOR TS-35-015-019-018/010386
(POTHAREDDIPALLE) 		3635015000NRG24200420230067694 20/04/2023 Hussain 3635015WL002802 Hussain 00468 UBIN0809314 339 339 Processed 12/05/2023 1488923305 PULIJAALA HUSSEN ICICI BANK LTD(508534)
385 VANGOOR TS-35-015-019-018/010389
(POTHAREDDIPALLE) 		3635015000NRG24200420230064963 20/04/2023 BUCHAMMA 3635015WL002717 BUCHAMMA 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923332 K BUCHEMMA UNION BANK OF INDIA(508500)
386 VANGOOR TS-35-015-019-018/010397
(POTHAREDDIPALLE) 		3635015000NRG24200420230064964 20/04/2023 BALAMANI 3635015WL002717 BALAMANI 00468 UBIN0809314 561 561 Processed 12/05/2023 1488923461 VADYALA BALAMANI UNION BANK OF INDIA(508500)
387 VANGOOR TS-35-015-019-018/010400
(POTHAREDDIPALLE) 		3635015000NRG24200420230067624 20/04/2023 Chiluka Manjula 3635015WL002799 Chiluka Manjula 00468 UBIN0809314 2448 2448 Processed 12/05/2023 1488923313 C.MANJULA UNION BANK OF INDIA(508500)
388 VANGOOR TS-35-015-019-018/010411
(POTHAREDDIPALLE) 		3635015000NRG24200420230064966 20/04/2023 Parvathamma 3635015WL002717 Parvathamma 00468 UBIN0809314 467 467 Processed 12/05/2023 1488923459 CHITHARI PARVATAMMA UNION BANK OF INDIA(508500)
SubTotal 71301 71301
389 VANGOOR TS-35-015-017-016/010429
(ANNARAM) 		3635015000NRG24200420230063065 20/04/2023 chenmma 3635015WL002628 chenmma 00468 UBIN0819433 273 273 Processed 12/05/2023 1488923320 GO CHENNAMMA UNION BANK OF INDIA(508500)
390 VANGOOR TS-35-015-019-018/010075
(POTHAREDDIPALLE) 		3635015000NRG24200420230067681 20/04/2023 chinna parushayya 3635015WL002802 chinna parushayya 00468 UBIN0819433 423 423 Processed 12/05/2023 1488923304 PULJALA CHINNA PARSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 VANGOOR TS-35-015-019-018/010290
(POTHAREDDIPALLE) 		3635015000NRG24200420230064945 20/04/2023 nirmala 3635015WL002717 nirmala 00468 UBIN0819433 561 561 Processed 12/05/2023 1488923469 NIRMALA PULIJALA ICICI BANK LTD(508534)
392 VANGOOR TS-35-015-020-019/010077
(ULPORA) 		3635015000NRG24200420230066218 20/04/2023 Balaswaami 3635015WL002749 Balaswaami 00468 UBIN0819433 768 768 Processed 12/05/2023 1488923276 Mr. Ganpala Balaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 VANGOOR TS-35-015-021-020/010086
(MITTASAGUDA) 		3635015000NRG24200420230068219 20/04/2023 Gangayya 3635015WL002808 Gangayya 00468 UBIN0819433 2176 2176 Processed 12/05/2023 1488923119 KURMETI GANGAYYA ICICI BANK LTD(508534)
394 VANGOOR TS-35-015-021-020/010092
(MITTASAGUDA) 		3635015000NRG24200420230068220 20/04/2023 kaashim 3635015WL002808 kaashim 00468 UBIN0819433 2176 2176 Processed 12/05/2023 1488923312 K KASEEM UNION BANK OF INDIA(508500)
395 VANGOOR TS-35-015-038-001/010067
(VENKATAPUR) 		3635015000NRG24200420230064296 20/04/2023 ramulamma 3635015WL002697 ramulamma 00468 UBIN0819433 1632 1632 Processed 12/05/2023 1488923123 KALURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8009 8009
396 VANGOOR TS-35-015-017-016/010285
(ANNARAM) 		3635015000NRG24200420230067576 20/04/2023 thirupataiah 3635015WL002794 thirupataiah 00554 KKBK0007473 110 110 Processed 12/05/2023 1488923275 MANCHALA THIRUPATAIAH ICICI BANK LTD(508534)
SubTotal 110 110
397 VANGOOR TS-35-015-017-016/010135
(ANNARAM) 		3635015000NRG24200420230063046 20/04/2023 renuka 3635015WL002628 renuka 00684 APGV0007167 273 273 Processed 12/05/2023 1488923411 MANCHALA RENUKA UNION BANK OF INDIA(508500)
398 VANGOOR TS-35-015-017-016/010234
(ANNARAM) 		3635015000NRG24200420230067571 20/04/2023 Shantamma 3635015WL002794 Shantamma 00684 APGV0007167 331 331 Processed 12/05/2023 1488923457 M. SHANTAMMA ICICI BANK LTD(508534)
399 VANGOOR TS-35-015-019-018/010307
(POTHAREDDIPALLE) 		3635015000NRG24200420230064947 20/04/2023 varalaxmi 3635015WL002717 varalaxmi 00684 APGV0007167 467 467 Processed 12/05/2023 1488923124 Mrs. NASU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 VANGOOR TS-35-015-020-019/010077
(ULPORA) 		3635015000NRG24200420230067938 20/04/2023 saidamma 3635015WL002805 saidamma 00684 APGV0007167 753 753 Processed 12/05/2023 1488923155 GAMPALA SAIDAMMA INDIAN OVERSEAS BANK(508541)
401 VANGOOR TS-35-015-022-021/010478
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068269 20/04/2023 Khaja Bee 3635015WL002815 Khaja Bee 00684 APGV0007167 1059 1059 Processed 12/05/2023 1488923136 Mrs. MOHAMMED KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 VANGOOR TS-35-015-022-021/10944
(DINDICHINTHALAPALLE) 		3635015000NRG24200420230068222 20/04/2023 Egirishetti Sridevi 3635015WL002809 Egirishetti Sridevi 00684 APGV0007167 3264 3264 Processed 12/05/2023 1488923122 MR SRIDEVI DAMERLA STATE BANK OF INDIA(508548)
403 VANGOOR TS-35-015-038-001/010032
(VENKATAPUR) 		3635015000NRG24200420230064304 20/04/2023 venkatamma 3635015WL002700 venkatamma 00684 APGV0007167 422 422 Processed 12/05/2023 1488923222 VENKATAMMA ICICI BANK LTD(508534)
SubTotal 6569 6569
404 VANGOOR TS-35-015-017-016/010141
(ANNARAM) 		3635015000NRG24200420230063048 20/04/2023 Lachamma 3635015WL002628 Lachamma 00684 APGV0007194 91 91 Processed 12/05/2023 1488923278 DODLA LACHAMMA ICICI BANK LTD(508534)
SubTotal 91 91
405 VANGOOR TS-35-015-017-016/010041
(ANNARAM) 		3635015000NRG24200420230067554 20/04/2023 Madhavi 3635015WL002794 Madhavi 00691 IPOS0000001 166 166 Processed 12/05/2023 1488923202 EDAMONI MADHAVI UNION BANK OF INDIA(508500)
406 VANGOOR TS-35-015-017-016/010042
(ANNARAM) 		3635015000NRG24200420230067556 20/04/2023 gelvamma 3635015WL002794 gelvamma 00691 IPOS0000001 221 221 Processed 12/05/2023 1488923252 IDAMONI GELVAMMA ICICI BANK LTD(508534)
407 VANGOOR TS-35-015-017-016/010049
(ANNARAM) 		3635015000NRG24200420230067557 20/04/2023 Patima 3635015WL002794 Patima 00691 IPOS0000001 55 55 Processed 12/05/2023 1488923195 MD PHATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
408 VANGOOR TS-35-015-017-016/010067
(ANNARAM) 		3635015000NRG24200420230067558 20/04/2023 chennamma 3635015WL002794 chennamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923260 ELLIKANTI CHENNAMMA ICICI BANK LTD(508534)
409 VANGOOR TS-35-015-017-016/010071
(ANNARAM) 		3635015000NRG24200420230067560 20/04/2023 lingamma 3635015WL002794 lingamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923239 MOGILLA LINGAMMA ICICI BANK LTD(508534)
410 VANGOOR TS-35-015-017-016/010071
(ANNARAM) 		3635015000NRG24200420230067559 20/04/2023 tirupatayya 3635015WL002794 tirupatayya 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923240 MOGILLA TIRUPATAYYA ICICI BANK LTD(508534)
411 VANGOOR TS-35-015-017-016/010091
(ANNARAM) 		3635015000NRG24200420230067561 20/04/2023 baalamma 3635015WL002794 baalamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923293 BAALAMMA ICICI BANK LTD(508534)
412 VANGOOR TS-35-015-017-016/010116
(ANNARAM) 		3635015000NRG24200420230063042 20/04/2023 yashodamma 3635015WL002628 yashodamma 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923198 MEREDDY YASHODAMMA ICICI BANK LTD(508534)
413 VANGOOR TS-35-015-017-016/010118
(ANNARAM) 		3635015000NRG24200420230067562 20/04/2023 chandrashekhar reddy 3635015WL002794 chandrashekhar reddy 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923203 CHANDRASHEKHAR REDDY ICICI BANK LTD(508534)
414 VANGOOR TS-35-015-017-016/010118
(ANNARAM) 		3635015000NRG24200420230067563 20/04/2023 sunitha 3635015WL002794 sunitha 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923204 CHANREDDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 VANGOOR TS-35-015-017-016/010123
(ANNARAM) 		3635015000NRG24200420230067565 20/04/2023 indramma 3635015WL002794 indramma 00691 IPOS0000001 221 221 Processed 12/05/2023 1488923201 DENDI INDRAMMA ICICI BANK LTD(508534)
416 VANGOOR TS-35-015-017-016/010123
(ANNARAM) 		3635015000NRG24200420230067564 20/04/2023 shekhar reddy 3635015WL002794 shekhar reddy 00691 IPOS0000001 110 110 Processed 12/05/2023 1488923238 DENDI SHEKAR REDDY UNION BANK OF INDIA(508500)
417 VANGOOR TS-35-015-017-016/010129
(ANNARAM) 		3635015000NRG24200420230063043 20/04/2023 Baskar 3635015WL002628 Baskar 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923258 NAARIMALLA BASKAR ICICI BANK LTD(508534)
418 VANGOOR TS-35-015-017-016/010129
(ANNARAM) 		3635015000NRG24200420230063044 20/04/2023 Narsamma 3635015WL002628 Narsamma 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923257 NAARIMALLA NARSAMMA ICICI BANK LTD(508534)
419 VANGOOR TS-35-015-017-016/010135
(ANNARAM) 		3635015000NRG24200420230063045 20/04/2023 Chennaiah 3635015WL002628 Chennaiah 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923259 MANCHALA CHENNAIAH ICICI BANK LTD(508534)
420 VANGOOR TS-35-015-017-016/010135
(ANNARAM) 		3635015000NRG24200420230063047 20/04/2023 lacchamma 3635015WL002628 lacchamma 00691 IPOS0000001 91 91 Processed 12/05/2023 1488923253 MANCHALA LACCHAMMA ICICI BANK LTD(508534)
421 VANGOOR TS-35-015-017-016/010139
(ANNARAM) 		3635015000NRG24200420230067566 20/04/2023 Aruna 3635015WL002794 Aruna 00691 IPOS0000001 55 55 Processed 12/05/2023 1488923282 DODLA ARUNAMMA UNION BANK OF INDIA(508500)
422 VANGOOR TS-35-015-017-016/010144
(ANNARAM) 		3635015000NRG24200420230063049 20/04/2023 Mallamma 3635015WL002628 Mallamma 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923241 DANDUGULA MALLAMMA ICICI BANK LTD(508534)
423 VANGOOR TS-35-015-017-016/010164
(ANNARAM) 		3635015000NRG24200420230067567 20/04/2023 Sayamma 3635015WL002794 Sayamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923280 SAYAMMA ICICI BANK LTD(508534)
424 VANGOOR TS-35-015-017-016/010169
(ANNARAM) 		3635015000NRG24200420230063050 20/04/2023 Cittemma 3635015WL002628 Cittemma 00691 IPOS0000001 364 364 Processed 12/05/2023 1488923283 DODLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 VANGOOR TS-35-015-017-016/010205
(ANNARAM) 		3635015000NRG24200420230067569 20/04/2023 Narsaiah 3635015WL002794 Narsaiah 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923236 NARSAIAH ICICI BANK LTD(508534)
426 VANGOOR TS-35-015-017-016/010205
(ANNARAM) 		3635015000NRG24200420230067568 20/04/2023 Niranjanamma 3635015WL002794 Niranjanamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923235 NIRANJANAMMA ICICI BANK LTD(508534)
427 VANGOOR TS-35-015-017-016/010207
(ANNARAM) 		3635015000NRG24200420230067570 20/04/2023 lakshmamma 3635015WL002794 lakshmamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923200 MERUGU LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 VANGOOR TS-35-015-017-016/010233
(ANNARAM) 		3635015000NRG24200420230063052 20/04/2023 Shivalingam 3635015WL002628 Shivalingam 00691 IPOS0000001 455 455 Processed 12/05/2023 1488923295 DODLA SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 VANGOOR TS-35-015-017-016/010233
(ANNARAM) 		3635015000NRG24200420230063053 20/04/2023 Yadamma 3635015WL002628 Yadamma 00691 IPOS0000001 546 546 Processed 12/05/2023 1488923284 DODLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 VANGOOR TS-35-015-017-016/010239
(ANNARAM) 		3635015000NRG24200420230067572 20/04/2023 Sujatha 3635015WL002794 Sujatha 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923237 D SUJATHA ICICI BANK LTD(508534)
431 VANGOOR TS-35-015-017-016/010240
(ANNARAM) 		3635015000NRG24200420230063054 20/04/2023 kashamma 3635015WL002628 kashamma 00691 IPOS0000001 182 182 Processed 12/05/2023 1488923291 EDDAMONI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 VANGOOR TS-35-015-017-016/010246
(ANNARAM) 		3635015000NRG24200420230063055 20/04/2023 Jangaiah 3635015WL002628 Jangaiah 00691 IPOS0000001 455 455 Processed 12/05/2023 1488923248 JANGAIAH ICICI BANK LTD(508534)
433 VANGOOR TS-35-015-017-016/010246
(ANNARAM) 		3635015000NRG24200420230063056 20/04/2023 Lachamma 3635015WL002628 Lachamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1488923242 LACHAMMA ICICI BANK LTD(508534)
434 VANGOOR TS-35-015-017-016/010254
(ANNARAM) 		3635015000NRG24200420230063058 20/04/2023 Bhagyamma 3635015WL002628 Bhagyamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1488923244 MOGILLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 VANGOOR TS-35-015-017-016/010254
(ANNARAM) 		3635015000NRG24200420230063057 20/04/2023 Laxmaiah 3635015WL002628 Laxmaiah 00691 IPOS0000001 182 182 Processed 12/05/2023 1488923243 MOGILLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 VANGOOR TS-35-015-017-016/010276
(ANNARAM) 		3635015000NRG24200420230067573 20/04/2023 Padma 3635015WL002794 Padma 00691 IPOS0000001 276 276 Processed 12/05/2023 1488923286 KAGULA PADMA UNION BANK OF INDIA(508500)
437 VANGOOR TS-35-015-017-016/010289
(ANNARAM) 		3635015000NRG24200420230067578 20/04/2023 Laxmamma 3635015WL002794 Laxmamma 00691 IPOS0000001 221 221 Processed 12/05/2023 1488923246 PULIJALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 VANGOOR TS-35-015-017-016/010289
(ANNARAM) 		3635015000NRG24200420230067577 20/04/2023 Narsimma 3635015WL002794 Narsimma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923245 PULIJALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 VANGOOR TS-35-015-017-016/010293
(ANNARAM) 		3635015000NRG24200420230067580 20/04/2023 Jangamma 3635015WL002794 Jangamma 00691 IPOS0000001 110 110 Processed 12/05/2023 1488923287 DODLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 VANGOOR TS-35-015-017-016/010293
(ANNARAM) 		3635015000NRG24200420230067579 20/04/2023 Ramachandram 3635015WL002794 Ramachandram 00691 IPOS0000001 221 221 Processed 12/05/2023 1488923289 DODLA RAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 VANGOOR TS-35-015-017-016/010331
(ANNARAM) 		3635015000NRG24200420230067582 20/04/2023 sharat reddi 3635015WL002794 sharat reddi 00691 IPOS0000001 110 110 Processed 12/05/2023 1488923199 MERUGU SHARAT REDDI ICICI BANK LTD(508534)
442 VANGOOR TS-35-015-017-016/010348
(ANNARAM) 		3635015000NRG24200420230067584 20/04/2023 thirupatamma 3635015WL002794 thirupatamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923285 THIRUPATAMMA ERRA ICICI BANK LTD(508534)
443 VANGOOR TS-35-015-017-016/010382
(ANNARAM) 		3635015000NRG24200420230067585 20/04/2023 Venkatesh 3635015WL002794 Venkatesh 00691 IPOS0000001 166 166 Processed 12/05/2023 1488923234 VENKATESH DODLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
444 VANGOOR TS-35-015-017-016/010383
(ANNARAM) 		3635015000NRG24200420230067586 20/04/2023 Padma 3635015WL002794 Padma 00691 IPOS0000001 221 221 Processed 12/05/2023 1488923206 DODLA PADMA UNION BANK OF INDIA(508500)
445 VANGOOR TS-35-015-017-016/010384
(ANNARAM) 		3635015000NRG24200420230067588 20/04/2023 Laxmidevamma 3635015WL002794 Laxmidevamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1488923281 LAXMIDEVAMMA ICICI BANK LTD(508534)
446 VANGOOR TS-35-015-017-016/010384
(ANNARAM) 		3635015000NRG24200420230067587 20/04/2023 Venkataiah 3635015WL002794 Venkataiah 00691 IPOS0000001 166 166 Processed 12/05/2023 1488923290 YELLIKANTI VENKATAIAH S/O.RAMACHANDRAM A UNION BANK OF INDIA(508500)
447 VANGOOR TS-35-015-017-016/010386
(ANNARAM) 		3635015000NRG24200420230067589 20/04/2023 lingam 3635015WL002794 lingam 00691 IPOS0000001 276 276 Processed 12/05/2023 1488923197 LINGAM ICICI BANK LTD(508534)
448 VANGOOR TS-35-015-017-016/010387
(ANNARAM) 		3635015000NRG24200420230063061 20/04/2023 krushnaiah 3635015WL002628 krushnaiah 00691 IPOS0000001 91 91 Processed 12/05/2023 1488923254 KRUSHNAIAH IDAMONI ICICI BANK LTD(508534)
449 VANGOOR TS-35-015-017-016/010387
(ANNARAM) 		3635015000NRG24200420230063062 20/04/2023 sumithra 3635015WL002628 sumithra 00691 IPOS0000001 91 91 Processed 12/05/2023 1488923255 SUMITHRA IDAMONI ICICI BANK LTD(508534)
450 VANGOOR TS-35-015-017-016/010415
(ANNARAM) 		3635015000NRG24200420230063064 20/04/2023 Ramulamma 3635015WL002628 Ramulamma 00691 IPOS0000001 455 455 Processed 12/05/2023 1488923288 E RAMULAMMA UNION BANK OF INDIA(508500)
451 VANGOOR TS-35-015-017-016/010460
(ANNARAM) 		3635015000NRG24200420230063066 20/04/2023 Vanithamma 3635015WL002628 Vanithamma 00691 IPOS0000001 546 546 Processed 12/05/2023 1488923196 DINDI VANITAMMA ICICI BANK LTD(508534)
452 VANGOOR TS-35-015-017-016/10478
(ANNARAM) 		3635015000NRG24200420230063068 20/04/2023 Chapala Vasantha 3635015WL002628 Chapala Vasantha 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923205 CHAPALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 VANGOOR TS-35-015-017-016/10479
(ANNARAM) 		3635015000NRG24200420230063069 20/04/2023 Ellikanti Venkataiah 3635015WL002628 Ellikanti Venkataiah 00691 IPOS0000001 273 273 Processed 12/05/2023 1488923297 ALLIKANTI VENKATAIAH UNION BANK OF INDIA(508500)
454 VANGOOR TS-35-015-017-016/10493
(ANNARAM) 		3635015000NRG24200420230067596 20/04/2023 M Buchamaiah 3635015WL002794 M Buchamaiah 00691 IPOS0000001 166 166 Processed 12/05/2023 1488923292 BACHAMAYYA ICICI BANK LTD(508534)
455 VANGOOR TS-35-015-017-016/10493
(ANNARAM) 		3635015000NRG24200420230067597 20/04/2023 Ussenamma 3635015WL002794 Ussenamma 00691 IPOS0000001 276 276 Processed 12/05/2023 1488923279 USSAINAMMA ICICI BANK LTD(508534)
456 VANGOOR TS-35-015-017-016/10500
(ANNARAM) 		3635015000NRG24200420230063071 20/04/2023 Govindamma 3635015WL002628 Govindamma 00691 IPOS0000001 546 546 Processed 12/05/2023 1488923294 IDAMONI GOVINDAMMA ICICI BANK LTD(508534)
457 VANGOOR TS-35-015-020-019/010592
(ULPORA) 		3635015000NRG24200420230067979 20/04/2023 Sugunamma 3635015WL002806 Sugunamma 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1488923193 CHATLA SUGUNAMMA UNION BANK OF INDIA(508500)
458 VANGOOR TS-35-015-038-001/010027
(VENKATAPUR) 		3635015000NRG24200420230064303 20/04/2023 parvatamma 3635015WL002700 parvatamma 00691 IPOS0000001 141 141 Processed 12/05/2023 1488923251 KATIKARLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 VANGOOR TS-35-015-038-001/010050
(VENKATAPUR) 		3635015000NRG24200420230064295 20/04/2023 Manjula 3635015WL002696 Manjula 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1488923247 KALURI MAMJULA INDIA POST PAYMENTS BANK LIMITED(508528)
460 VANGOOR TS-35-015-038-001/010064
(VENKATAPUR) 		3635015000NRG24200420230064308 20/04/2023 parvatamma 3635015WL002700 parvatamma 00691 IPOS0000001 422 422 Processed 12/05/2023 1488923194 UDUTHALA PARVATAMMA ICICI BANK LTD(508534)
461 VANGOOR TS-35-015-038-001/010080
(VENKATAPUR) 		3635015000NRG24200420230064311 20/04/2023 Anjalamma 3635015WL002700 Anjalamma 00691 IPOS0000001 563 563 Processed 12/05/2023 1488923249 KATIKARLA ANJANAMM INDIA POST PAYMENTS BANK LIMITED(508528)
462 VANGOOR TS-35-015-038-001/010085
(VENKATAPUR) 		3635015000NRG24200420230064314 20/04/2023 kalamma 3635015WL002700 kalamma 00691 IPOS0000001 563 563 Processed 12/05/2023 1488923296 KATIKARLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 VANGOOR TS-35-015-038-001/010156
(VENKATAPUR) 		3635015000NRG24200420230064319 20/04/2023 Janaki 3635015WL002700 Janaki 00691 IPOS0000001 141 141 Processed 12/05/2023 1488923256 KATIKARLA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
464 VANGOOR TS-35-015-038-001/010168
(VENKATAPUR) 		3635015000NRG24200420230064320 20/04/2023 Buchamma 3635015WL002700 Buchamma 00691 IPOS0000001 563 563 Processed 12/05/2023 1488923250 UDUTHALA BACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19589 19589
Total 286337 286337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_200423APB_FTO_23124 INDIAN BANK IDIB000B090 BANJARA HILLS 467
2 VANGOOR TS3635015_200423APB_FTO_23124 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 175223
3 VANGOOR TS3635015_200423APB_FTO_23124 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 826
4 VANGOOR TS3635015_200423APB_FTO_23124 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 3508
5 VANGOOR TS3635015_200423APB_FTO_23124 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 644
6 VANGOOR TS3635015_200423APB_FTO_23124 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 67264
7 VANGOOR TS3635015_200423APB_FTO_23124 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 4037
8 VANGOOR TS3635015_200423APB_FTO_23124 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 8009
9 VANGOOR TS3635015_200423APB_FTO_23124 Kotak Mahindra Bank Ltd. KKBK0007473 GANDHINAGAR HYDERABAD 110
10 VANGOOR TS3635015_200423APB_FTO_23124 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 6569
11 VANGOOR TS3635015_200423APB_FTO_23124 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 91
12 VANGOOR TS3635015_200423APB_FTO_23124 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1068
13 VANGOOR TS3635015_200423APB_FTO_23124 India Post Payments Bank IPOS0000001 WANAPARTHY 18521

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