Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_120623APB_FTO_95083
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-35-015-013-014/010003
(POLKAMPALLE) 		3635015000NRG24090620230383211 12/06/2023 Bhuchaiah 3635015WL014066 Bhuchaiah 00177 IOBA0000960 562 562 Processed 03/07/2023 2981924997 SURVI BUCCHIAH POLKAMPALLY INDIAN OVERSEAS BANK(508541)
2 VANGOOR TS-35-015-013-014/010003
(POLKAMPALLE) 		3635015000NRG24090620230383212 12/06/2023 Lakshmamma 3635015WL014066 Lakshmamma 00177 IOBA0000960 449 449 Processed 03/07/2023 2981924995 S LAXMAMMA INDIAN OVERSEAS BANK(508541)
3 VANGOOR TS-35-015-013-014/010020
(POLKAMPALLE) 		3635015000NRG24090620230383213 12/06/2023 Babimiya 3635015WL014066 Babimiya 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925035 SHEK BABIMIYA ICICI BANK LTD(508534)
4 VANGOOR TS-35-015-013-014/010093
(POLKAMPALLE) 		3635015000NRG24090620230383214 12/06/2023 Kashinatham 3635015WL014066 Kashinatham 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925052 BOJARAJU KASHINATHAM POLKAMPALLY INDIAN OVERSEAS BANK(508541)
5 VANGOOR TS-35-015-013-014/010127
(POLKAMPALLE) 		3635015000NRG24090620230383215 12/06/2023 Dasharatham 3635015WL014066 Dasharatham 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925014 KOMMU DASHARATHAM POLKAMPALLAY INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-013-014/010127
(POLKAMPALLE) 		3635015000NRG24090620230383216 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925008 KOMMU LAXMAMMA INDIAN OVERSEAS BANK(508541)
7 VANGOOR TS-35-015-013-014/010130
(POLKAMPALLE) 		3635015000NRG24090620230383217 12/06/2023 Suguna 3635015WL014066 Suguna 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925106 SURVI SUGUNA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-013-014/010141
(POLKAMPALLE) 		3635015000NRG24090620230383218 12/06/2023 Balakistamma 3635015WL014066 Balakistamma 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925011 T BALAKISHTAMMA T BALAKISHTAMMA INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-013-014/010146
(POLKAMPALLE) 		3635015000NRG24090620230383219 12/06/2023 Buruddin 3635015WL014066 Buruddin 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925045 MD BURUDDIN ICICI BANK LTD(508534)
10 VANGOOR TS-35-015-013-014/010146
(POLKAMPALLE) 		3635015000NRG24090620230383220 12/06/2023 Jaibunbegam 3635015WL014066 Jaibunbegam 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925047 Mrs. MD ZAIBUN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VANGOOR TS-35-015-013-014/010149
(POLKAMPALLE) 		3635015000NRG24090620230383221 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925003 KADARI LAXMAMMA ICICI BANK LTD(508534)
12 VANGOOR TS-35-015-013-014/010157
(POLKAMPALLE) 		3635015000NRG24090620230383222 12/06/2023 Abeda begam 3635015WL014066 Abeda begam 00177 IOBA0000960 674 674 Processed 03/07/2023 2981924978 ABEDA BEGAM ICICI BANK LTD(508534)
13 VANGOOR TS-35-015-013-014/010158
(POLKAMPALLE) 		3635015000NRG24090620230383223 12/06/2023 Chenaiah 3635015WL014066 Chenaiah 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925170 KESAMONI CHENNAIAH GOUD INDIAN OVERSEAS BANK(508541)
14 VANGOOR TS-35-015-013-014/010175
(POLKAMPALLE) 		3635015000NRG24090620230383224 12/06/2023 Mallesh 3635015WL014066 Mallesh 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925028 JUPALLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VANGOOR TS-35-015-013-014/010175
(POLKAMPALLE) 		3635015000NRG24090620230383225 12/06/2023 Renamma 3635015WL014066 Renamma 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925032 J RENAMMA INDIAN OVERSEAS BANK(508541)
16 VANGOOR TS-35-015-013-014/010182
(POLKAMPALLE) 		3635015000NRG24090620230383226 12/06/2023 Balakistamma 3635015WL014066 Balakistamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981924994 M BALAKISHTAMMA INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-013-014/010188
(POLKAMPALLE) 		3635015000NRG24090620230383227 12/06/2023 Alivela 3635015WL014066 Alivela 00177 IOBA0000960 674 674 Processed 03/07/2023 2981924980 BOJARAJU ALIVELU INDIAN OVERSEAS BANK(508541)
18 VANGOOR TS-35-015-013-014/010189
(POLKAMPALLE) 		3635015000NRG24090620230383228 12/06/2023 Suguna 3635015WL014066 Suguna 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925046 JUPALLI SUGUNA ICICI BANK LTD(508534)
19 VANGOOR TS-35-015-013-014/010203
(POLKAMPALLE) 		3635015000NRG24090620230383229 12/06/2023 Satyanarayana 3635015WL014066 Satyanarayana 00177 IOBA0000960 449 449 Processed 03/07/2023 2981924989 A SATYA NARAYANA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-013-014/010210
(POLKAMPALLE) 		3635015000NRG24090620230383230 12/06/2023 Chandramma 3635015WL014066 Chandramma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981924987 KESHAMONI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-013-014/010214
(POLKAMPALLE) 		3635015000NRG24090620230383231 12/06/2023 Lakshmamma 3635015WL014066 Lakshmamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925056 JUPALLI LAKSHMAMMA ICICI BANK LTD(508534)
22 VANGOOR TS-35-015-013-014/010217
(POLKAMPALLE) 		3635015000NRG24090620230383232 12/06/2023 Lingamma 3635015WL014066 Lingamma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925013 SALWADI LINGAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
23 VANGOOR TS-35-015-013-014/010220
(POLKAMPALLE) 		3635015000NRG24090620230383233 12/06/2023 Chandramma 3635015WL014066 Chandramma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925036 CHANDRAMMA ICICI BANK LTD(508534)
24 VANGOOR TS-35-015-013-014/010224
(POLKAMPALLE) 		3635015000NRG24090620230383234 12/06/2023 Bouramma 3635015WL014066 Bouramma 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925033 CHAKALA BOURAMMA ICICI BANK LTD(508534)
25 VANGOOR TS-35-015-013-014/010243
(POLKAMPALLE) 		3635015000NRG24090620230383235 12/06/2023 Anjanamma 3635015WL014066 Anjanamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925025 ENKU ANJANAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
26 VANGOOR TS-35-015-013-014/010251
(POLKAMPALLE) 		3635015000NRG24090620230383236 12/06/2023 Ramulu 3635015WL014066 Ramulu 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925091 RAMULU ICICI BANK LTD(508534)
27 VANGOOR TS-35-015-013-014/010251
(POLKAMPALLE) 		3635015000NRG24090620230383237 12/06/2023 Saidamma 3635015WL014066 Saidamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925063 SAIDAMMA ICICI BANK LTD(508534)
28 VANGOOR TS-35-015-013-014/010259
(POLKAMPALLE) 		3635015000NRG24090620230383238 12/06/2023 Padmamma 3635015WL014066 Padmamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925042 A PADMAMMA INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-013-014/010281
(POLKAMPALLE) 		3635015000NRG24090620230383239 12/06/2023 Arjunaiah 3635015WL014066 Arjunaiah 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925019 SURVI ARJUNAIAH INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-013-014/010284
(POLKAMPALLE) 		3635015000NRG24090620230383240 12/06/2023 Ramulamma 3635015WL014066 Ramulamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981924991 MEESALA RAMULAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
31 VANGOOR TS-35-015-013-014/010286
(POLKAMPALLE) 		3635015000NRG24090620230383241 12/06/2023 Gopal 3635015WL014066 Gopal 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925152 BANDAPALLY GOPAL INDIAN OVERSEAS BANK(508541)
32 VANGOOR TS-35-015-013-014/010300
(POLKAMPALLE) 		3635015000NRG24090620230383242 12/06/2023 Sulatanbee 3635015WL014066 Sulatanbee 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925107 SHAIK SULTHANA BEE INDIAN OVERSEAS BANK(508541)
33 VANGOOR TS-35-015-013-014/010301
(POLKAMPALLE) 		3635015000NRG24090620230383243 12/06/2023 Naramma 3635015WL014066 Naramma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981924983 YENKU NARAMMA INDIAN OVERSEAS BANK(508541)
34 VANGOOR TS-35-015-013-014/010303
(POLKAMPALLE) 		3635015000NRG24090620230383244 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925164 YENKU LAKSHMAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-013-014/010305
(POLKAMPALLE) 		3635015000NRG24090620230383245 12/06/2023 Jangaiah Goud 3635015WL014066 Jangaiah Goud 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925109 JANGAIAH GOUD KESHAMONI ICICI BANK LTD(508534)
36 VANGOOR TS-35-015-013-014/010306
(POLKAMPALLE) 		3635015000NRG24090620230383246 12/06/2023 Kalamma 3635015WL014066 Kalamma 00177 IOBA0000960 449 449 Processed 03/07/2023 2981924979 ENKU KALAMMA ICICI BANK LTD(508534)
37 VANGOOR TS-35-015-013-014/010320
(POLKAMPALLE) 		3635015000NRG24090620230383247 12/06/2023 Eashwaramma 3635015WL014066 Eashwaramma 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925001 MEESAALA EASHWARAMMA ICICI BANK LTD(508534)
38 VANGOOR TS-35-015-013-014/010325
(POLKAMPALLE) 		3635015000NRG24090620230383248 12/06/2023 Manemma 3635015WL014066 Manemma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925043 MANEMMA ICICI BANK LTD(508534)
39 VANGOOR TS-35-015-013-014/010327
(POLKAMPALLE) 		3635015000NRG24090620230383249 12/06/2023 Balchandramma 3635015WL014066 Balchandramma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925010 BALCHANDRAMMA ICICI BANK LTD(508534)
40 VANGOOR TS-35-015-013-014/010327
(POLKAMPALLE) 		3635015000NRG24090620230383250 12/06/2023 Jangaiah 3635015WL014066 Jangaiah 00177 IOBA0000960 449 449 Processed 03/07/2023 2981924986 JANGAIAH ICICI BANK LTD(508534)
41 VANGOOR TS-35-015-013-014/010328
(POLKAMPALLE) 		3635015000NRG24090620230383251 12/06/2023 Ramchandramma 3635015WL014066 Ramchandramma 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925051 LINGAM RAMACHANDRAMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
42 VANGOOR TS-35-015-013-014/010329
(POLKAMPALLE) 		3635015000NRG24090620230383253 12/06/2023 Kursith begam 3635015WL014066 Kursith begam 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925005 MOHD KURSHEEDA BEGUM INDIAN OVERSEAS BANK(508541)
43 VANGOOR TS-35-015-013-014/010329
(POLKAMPALLE) 		3635015000NRG24090620230383252 12/06/2023 Rabiyabegam 3635015WL014066 Rabiyabegam 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925039 RABIYABEGAM ICICI BANK LTD(508534)
44 VANGOOR TS-35-015-013-014/010339
(POLKAMPALLE) 		3635015000NRG24090620230383254 12/06/2023 Swarupa 3635015WL014066 Swarupa 00177 IOBA0000960 449 449 Processed 03/07/2023 2981924992 SWARUPA MISALA ICICI BANK LTD(508534)
45 VANGOOR TS-35-015-013-014/010344
(POLKAMPALLE) 		3635015000NRG24090620230383255 12/06/2023 Nagamma 3635015WL014066 Nagamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925078 SALVADI NAGAMMA ICICI BANK LTD(508534)
46 VANGOOR TS-35-015-013-014/010345
(POLKAMPALLE) 		3635015000NRG24090620230383256 12/06/2023 Manemma 3635015WL014066 Manemma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925000 KUMMARI MANEMMA ICICI BANK LTD(508534)
47 VANGOOR TS-35-015-013-014/010345
(POLKAMPALLE) 		3635015000NRG24090620230383257 12/06/2023 Sreenivasulu 3635015WL014066 Sreenivasulu 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925027 NAGULA SRINIVASULU POLKAMPALLY INDIAN OVERSEAS BANK(508541)
48 VANGOOR TS-35-015-013-014/010351
(POLKAMPALLE) 		3635015000NRG24090620230383258 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925070 SALVADI LAKSHAMMA INDIAN OVERSEAS BANK(508541)
49 VANGOOR TS-35-015-013-014/010353
(POLKAMPALLE) 		3635015000NRG24090620230383259 12/06/2023 Shamalamma 3635015WL014066 Shamalamma 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925015 SHAMALAMMA SALVARI ICICI BANK LTD(508534)
50 VANGOOR TS-35-015-013-014/010354
(POLKAMPALLE) 		3635015000NRG24090620230383260 12/06/2023 Alivelu 3635015WL014066 Alivelu 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925053 KESHAMONI ALIVELU INDIAN OVERSEAS BANK(508541)
51 VANGOOR TS-35-015-013-014/010355
(POLKAMPALLE) 		3635015000NRG24090620230383261 12/06/2023 Shivamma 3635015WL014066 Shivamma 00177 IOBA0000960 225 225 Processed 03/07/2023 2981924999 SHIVAMMA ICICI BANK LTD(508534)
52 VANGOOR TS-35-015-013-014/010356
(POLKAMPALLE) 		3635015000NRG24090620230383262 12/06/2023 Akkulamma 3635015WL014066 Akkulamma 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925040 SALVADI ANKULAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
53 VANGOOR TS-35-015-013-014/010380
(POLKAMPALLE) 		3635015000NRG24090620230383263 12/06/2023 Chandraiah 3635015WL014066 Chandraiah 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925162 MISALA CHANDRAIAH POLKAMPALLY INDIAN OVERSEAS BANK(508541)
54 VANGOOR TS-35-015-013-014/010382
(POLKAMPALLE) 		3635015000NRG24090620230383264 12/06/2023 Sumatamma 3635015WL014066 Sumatamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925074 KASHAMONI SUMATAMMA ICICI BANK LTD(508534)
55 VANGOOR TS-35-015-013-014/010386
(POLKAMPALLE) 		3635015000NRG24090620230383265 12/06/2023 Gorebee 3635015WL014066 Gorebee 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925076 GOREBEE ICICI BANK LTD(508534)
56 VANGOOR TS-35-015-013-014/010387
(POLKAMPALLE) 		3635015000NRG24090620230383267 12/06/2023 Alivela 3635015WL014066 Alivela 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925065 ALIVELA KESHAMONI ICICI BANK LTD(508534)
57 VANGOOR TS-35-015-013-014/010387
(POLKAMPALLE) 		3635015000NRG24090620230383266 12/06/2023 Beemamma 3635015WL014066 Beemamma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925058 KESHAMONI BHIMAMMA K BHIMAMMA INDIAN OVERSEAS BANK(508541)
58 VANGOOR TS-35-015-013-014/010388
(POLKAMPALLE) 		3635015000NRG24090620230383269 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925080 LINGA LAXMAMMA ICICI BANK LTD(508534)
59 VANGOOR TS-35-015-013-014/010388
(POLKAMPALLE) 		3635015000NRG24090620230383268 12/06/2023 Mallaiah 3635015WL014066 Mallaiah 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925068 LINGAM MALLAIAH POLKAMPALLY INDIAN OVERSEAS BANK(508541)
60 VANGOOR TS-35-015-013-014/010392
(POLKAMPALLE) 		3635015000NRG24090620230383270 12/06/2023 Jahangeer Bee 3635015WL014066 Jahangeer Bee 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925067 MD JAHANGEER BEE ICICI BANK LTD(508534)
61 VANGOOR TS-35-015-013-014/010396
(POLKAMPALLE) 		3635015000NRG24090620230383271 12/06/2023 A Devamma 3635015WL014066 A Devamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981924996 A DEVAMMA INDIAN OVERSEAS BANK(508541)
62 VANGOOR TS-35-015-013-014/010420
(POLKAMPALLE) 		3635015000NRG24090620230383272 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925006 MANDULA LAXMAMMA INDIAN OVERSEAS BANK(508541)
63 VANGOOR TS-35-015-013-014/010432
(POLKAMPALLE) 		3635015000NRG24090620230383273 12/06/2023 Ishwaramma 3635015WL014066 Ishwaramma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925018 M ISHWARAMMA ICICI BANK LTD(508534)
64 VANGOOR TS-35-015-013-014/010432
(POLKAMPALLE) 		3635015000NRG24090620230383274 12/06/2023 Narasimha 3635015WL014066 Narasimha 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925017 M NARASIMHA ICICI BANK LTD(508534)
65 VANGOOR TS-35-015-013-014/010442
(POLKAMPALLE) 		3635015000NRG24090620230383275 12/06/2023 Balamma 3635015WL014066 Balamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925059 BALMULA BALAMMA ICICI BANK LTD(508534)
66 VANGOOR TS-35-015-013-014/010442
(POLKAMPALLE) 		3635015000NRG24090620230383276 12/06/2023 Chinaiah 3635015WL014066 Chinaiah 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925062 BALMULA CHINNAIAH INDIAN OVERSEAS BANK(508541)
67 VANGOOR TS-35-015-013-014/010591
(POLKAMPALLE) 		3635015000NRG24090620230383277 12/06/2023 Parvathamma 3635015WL014066 Parvathamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925029 KATIKARLA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
68 VANGOOR TS-35-015-013-014/010598
(POLKAMPALLE) 		3635015000NRG24090620230383278 12/06/2023 alivalu 3635015WL014066 alivalu 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925061 RASHIKA ALIVELU INDIAN OVERSEAS BANK(508541)
69 VANGOOR TS-35-015-013-014/010602
(POLKAMPALLE) 		3635015000NRG24090620230383279 12/06/2023 Manemma 3635015WL014066 Manemma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925060 Mrs. JANIGALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VANGOOR TS-35-015-013-014/010604
(POLKAMPALLE) 		3635015000NRG24090620230383280 12/06/2023 Laxmamma 3635015WL014066 Laxmamma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925026 SALVADI LAXMAMMA INDIAN OVERSEAS BANK(508541)
71 VANGOOR TS-35-015-013-014/010605
(POLKAMPALLE) 		3635015000NRG24090620230383281 12/06/2023 Peddamma 3635015WL014066 Peddamma 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925171 RACHAMALLA PEDDAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
72 VANGOOR TS-35-015-013-014/010669
(POLKAMPALLE) 		3635015000NRG24090620230383282 12/06/2023 Lingamma 3635015WL014066 Lingamma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981924993 SURVI LINGAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
73 VANGOOR TS-35-015-013-014/010671
(POLKAMPALLE) 		3635015000NRG24090620230383284 12/06/2023 Anjanamma 3635015WL014066 Anjanamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925072 ANJANAMMA KOLLE ICICI BANK LTD(508534)
74 VANGOOR TS-35-015-013-014/010671
(POLKAMPALLE) 		3635015000NRG24090620230383283 12/06/2023 Krishnaiah 3635015WL014066 Krishnaiah 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925066 KOLLE KRISHNAIAH,KOLLE ANJANAMMA INDIAN OVERSEAS BANK(508541)
75 VANGOOR TS-35-015-013-014/010673
(POLKAMPALLE) 		3635015000NRG24090620230383285 12/06/2023 venkatamma 3635015WL014066 venkatamma 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925069 BATHULA VENKATAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
76 VANGOOR TS-35-015-013-014/010704
(POLKAMPALLE) 		3635015000NRG24090620230383286 12/06/2023 gousiya begum 3635015WL014066 gousiya begum 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925054 MD GOUSIYA BEGUM POLKAMPALLY INDIAN OVERSEAS BANK(508541)
77 VANGOOR TS-35-015-013-014/010711
(POLKAMPALLE) 		3635015000NRG24090620230383287 12/06/2023 Sujatha 3635015WL014066 Sujatha 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925079 SUJATHA S ICICI BANK LTD(508534)
78 VANGOOR TS-35-015-013-014/010718
(POLKAMPALLE) 		3635015000NRG24090620230383288 12/06/2023 Venkatamma 3635015WL014066 Venkatamma 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925016 VENKATAMMA S ICICI BANK LTD(508534)
79 VANGOOR TS-35-015-013-014/010721
(POLKAMPALLE) 		3635015000NRG24090620230383289 12/06/2023 sathyamma 3635015WL014066 sathyamma 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925147 Mrs. YEDLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VANGOOR TS-35-015-013-014/010726
(POLKAMPALLE) 		3635015000NRG24090620230383290 12/06/2023 saritha 3635015WL014066 saritha 00177 IOBA0000960 225 225 Processed 03/07/2023 2981925004 BODDUPALLY SARITHA INDIAN OVERSEAS BANK(508541)
81 VANGOOR TS-35-015-013-014/010752
(POLKAMPALLE) 		3635015000NRG24090620230383292 12/06/2023 chandrakala 3635015WL014066 chandrakala 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925071 CHANDRAKALA B ICICI BANK LTD(508534)
82 VANGOOR TS-35-015-013-014/010755
(POLKAMPALLE) 		3635015000NRG24090620230383293 12/06/2023 vijaya 3635015WL014066 vijaya 00177 IOBA0000960 112 112 Processed 03/07/2023 2981924998 SURVI VIJAYA INDIAN OVERSEAS BANK(508541)
83 VANGOOR TS-35-015-013-014/010802
(POLKAMPALLE) 		3635015000NRG24090620230383294 12/06/2023 jangamma 3635015WL014066 jangamma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925031 JANGAMMA ENKU ICICI BANK LTD(508534)
84 VANGOOR TS-35-015-013-014/010809
(POLKAMPALLE) 		3635015000NRG24090620230383295 12/06/2023 sunitha 3635015WL014066 sunitha 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925044 SUNITHA ENKU ICICI BANK LTD(508534)
85 VANGOOR TS-35-015-013-014/010814
(POLKAMPALLE) 		3635015000NRG24090620230383296 12/06/2023 bhagyamma 3635015WL014066 bhagyamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925073 BHAGYAMMA E ICICI BANK LTD(508534)
86 VANGOOR TS-35-015-013-014/010824
(POLKAMPALLE) 		3635015000NRG24090620230383297 12/06/2023 urmila 3635015WL014066 urmila 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925007 MANDULA URMILA INDIAN OVERSEAS BANK(508541)
87 VANGOOR TS-35-015-013-014/010830
(POLKAMPALLE) 		3635015000NRG24090620230383298 12/06/2023 thirupathamma 3635015WL014066 thirupathamma 00177 IOBA0000960 112 112 Processed 03/07/2023 2981925057 BATTULA TIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
88 VANGOOR TS-35-015-013-014/010844
(POLKAMPALLE) 		3635015000NRG24090620230383299 12/06/2023 sandya 3635015WL014066 sandya 00177 IOBA0000960 562 562 Processed 03/07/2023 2981924982 B SANDHYA ICICI BANK LTD(508534)
89 VANGOOR TS-35-015-013-014/010847
(POLKAMPALLE) 		3635015000NRG24090620230383300 12/06/2023 Ramachandramma 3635015WL014066 Ramachandramma 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925055 RAGAM CHANDRAMMA INDIAN OVERSEAS BANK(508541)
90 VANGOOR TS-35-015-013-014/010877
(POLKAMPALLE) 		3635015000NRG24090620230383302 12/06/2023 Srilatha 3635015WL014066 Srilatha 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925030 U SRILATHA INDIAN OVERSEAS BANK(508541)
91 VANGOOR TS-35-015-013-014/010881
(POLKAMPALLE) 		3635015000NRG24090620230383303 12/06/2023 niranjan 3635015WL014066 niranjan 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925153 BOJARAJU NIRANJAN POLKAMPALLY INDIAN OVERSEAS BANK(508541)
92 VANGOOR TS-35-015-013-014/010881
(POLKAMPALLE) 		3635015000NRG24090620230383304 12/06/2023 venkatamma 3635015WL014066 venkatamma 00177 IOBA0000960 674 674 Processed 03/07/2023 2981924984 B VENKATAMMA INDIAN OVERSEAS BANK(508541)
93 VANGOOR TS-35-015-013-014/010913
(POLKAMPALLE) 		3635015000NRG24090620230383305 12/06/2023 aruna 3635015WL014066 aruna 00177 IOBA0000960 562 562 Processed 03/07/2023 2981925012 BASHAMONI ARUNA INDIAN OVERSEAS BANK(508541)
94 VANGOOR TS-35-015-013-014/010930
(POLKAMPALLE) 		3635015000NRG24090620230383306 12/06/2023 Vimalamma 3635015WL014066 Vimalamma 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925075 SALWADI VIMALAMMA INDIAN OVERSEAS BANK(508541)
95 VANGOOR TS-35-015-013-014/010951
(POLKAMPALLE) 		3635015000NRG24090620230383307 12/06/2023 Asvitha 3635015WL014066 Asvitha 00177 IOBA0000960 449 449 Processed 03/07/2023 2981925034 KASTURI ASWITHA INDIAN OVERSEAS BANK(508541)
96 VANGOOR TS-35-015-013-014/010959
(POLKAMPALLE) 		3635015000NRG24090620230383308 12/06/2023 BHARATHAMMA 3635015WL014066 BHARATHAMMA 00177 IOBA0000960 337 337 Processed 03/07/2023 2981925077 MRS JAKKULA BHARATHI STATE BANK OF INDIA(508548)
97 VANGOOR TS-35-015-013-014/010966
(POLKAMPALLE) 		3635015000NRG24090620230383309 12/06/2023 MANEMMA 3635015WL014066 MANEMMA 00177 IOBA0000960 337 337 Processed 03/07/2023 2981924985 SURVI MANEMMA INDIAN OVERSEAS BANK(508541)
98 VANGOOR TS-35-015-013-014/10986
(POLKAMPALLE) 		3635015000NRG24090620230383336 12/06/2023 Rajitha 3635015WL014066 Rajitha 00177 IOBA0000960 674 674 Processed 03/07/2023 2981925064 SALVADI RAJITHA INDIAN OVERSEAS BANK(508541)
99 VANGOOR TS-35-015-024-023/010010
(NIZAMABAD) 		3635015000NRG24090620230384556 12/06/2023 raamulamma 3635015WL014109 raamulamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925100 DASARI RAMULAMMA INDIAN OVERSEAS BANK(508541)
100 VANGOOR TS-35-015-024-023/010012
(NIZAMABAD) 		3635015000NRG24090620230384557 12/06/2023 venkatamma 3635015WL014109 venkatamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925111 I VENKATAMMA ICICI BANK LTD(508534)
101 VANGOOR TS-35-015-024-023/010013
(NIZAMABAD) 		3635015000NRG24090620230384558 12/06/2023 laalamma 3635015WL014109 laalamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925102 R LAALAMMA ICICI BANK LTD(508534)
102 VANGOOR TS-35-015-024-023/010018
(NIZAMABAD) 		3635015000NRG24090620230384559 12/06/2023 laxmamma 3635015WL014109 laxmamma 00177 IOBA0000960 649 649 Processed 03/07/2023 2981925104 LAXMAMMA J ICICI BANK LTD(508534)
103 VANGOOR TS-35-015-024-023/010019
(NIZAMABAD) 		3635015000NRG24090620230384561 12/06/2023 renuka 3635015WL014109 renuka 00177 IOBA0000960 162 162 Processed 03/07/2023 2981925112 ANKURI RENUKA INDIAN OVERSEAS BANK(508541)
104 VANGOOR TS-35-015-024-023/010019
(NIZAMABAD) 		3635015000NRG24090620230384560 12/06/2023 sukkamma 3635015WL014109 sukkamma 00177 IOBA0000960 325 325 Processed 03/07/2023 2981925136 SUKKAMMA ICICI BANK LTD(508534)
105 VANGOOR TS-35-015-024-023/010025
(NIZAMABAD) 		3635015000NRG24090620230384562 12/06/2023 Kashanna 3635015WL014109 Kashanna 00177 IOBA0000960 812 812 Processed 03/07/2023 2981924975 EANJAMURI KASHANNA NIZAMABAD INDIAN OVERSEAS BANK(508541)
106 VANGOOR TS-35-015-024-023/010025
(NIZAMABAD) 		3635015000NRG24090620230384563 12/06/2023 manemma 3635015WL014109 manemma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925098 MANEMMA ICICI BANK LTD(508534)
107 VANGOOR TS-35-015-024-023/010026
(NIZAMABAD) 		3635015000NRG24090620230384381 12/06/2023 baalchandri 3635015WL014104 baalchandri 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925138 BAALCHANDRI ICICI BANK LTD(508534)
108 VANGOOR TS-35-015-024-023/010031
(NIZAMABAD) 		3635015000NRG24090620230384564 12/06/2023 narsamma 3635015WL014109 narsamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925096 ANKURI NARSAMMA INDIAN OVERSEAS BANK(508541)
109 VANGOOR TS-35-015-024-023/010033
(NIZAMABAD) 		3635015000NRG24090620230384565 12/06/2023 kaashamma 3635015WL014109 kaashamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925041 KAASHAMMA ICICI BANK LTD(508534)
110 VANGOOR TS-35-015-024-023/010036
(NIZAMABAD) 		3635015000NRG24090620230384566 12/06/2023 gopamma 3635015WL014109 gopamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981924976 GOPAMMA ICICI BANK LTD(508534)
111 VANGOOR TS-35-015-024-023/010038
(NIZAMABAD) 		3635015000NRG24090620230384383 12/06/2023 Eswaramma 3635015WL014104 Eswaramma 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925145 A. ESWARAMMA ICICI BANK LTD(508534)
112 VANGOOR TS-35-015-024-023/010038
(NIZAMABAD) 		3635015000NRG24090620230384384 12/06/2023 venkatramulu 3635015WL014104 venkatramulu 00177 IOBA0000960 739 739 Processed 03/07/2023 2981924797 A. VENKATRAMULU ICICI BANK LTD(508534)
113 VANGOOR TS-35-015-024-023/010039
(NIZAMABAD) 		3635015000NRG24090620230384567 12/06/2023 sugunamma 3635015WL014109 sugunamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925095 ANKURI SUGUNAMMA INDIAN OVERSEAS BANK(508541)
114 VANGOOR TS-35-015-024-023/010057
(NIZAMABAD) 		3635015000NRG24090620230384385 12/06/2023 buchamma 3635015WL014104 buchamma 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925083 M BUCHAMMA ICICI BANK LTD(508534)
115 VANGOOR TS-35-015-024-023/010057
(NIZAMABAD) 		3635015000NRG24090620230384386 12/06/2023 Saibabu 3635015WL014104 Saibabu 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925088 KOTHA SAIBABU INDIAN OVERSEAS BANK(508541)
116 VANGOOR TS-35-015-024-023/010060
(NIZAMABAD) 		3635015000NRG24090620230384570 12/06/2023 ramchandramma 3635015WL014109 ramchandramma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925101 SALVADI RAMACHANDRAMMA INDIAN OVERSEAS BANK(508541)
117 VANGOOR TS-35-015-024-023/010060
(NIZAMABAD) 		3635015000NRG24090620230384571 12/06/2023 saibabu 3635015WL014109 saibabu 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925097 SALVADI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
118 VANGOOR TS-35-015-024-023/010066
(NIZAMABAD) 		3635015000NRG24090620230384572 12/06/2023 paarvatamma 3635015WL014109 paarvatamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981924972 PAARVATAMMA ICICI BANK LTD(508534)
119 VANGOOR TS-35-015-024-023/010070
(NIZAMABAD) 		3635015000NRG24090620230384573 12/06/2023 alivelu 3635015WL014109 alivelu 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925093 K ALIVELU ICICI BANK LTD(508534)
120 VANGOOR TS-35-015-024-023/010087
(NIZAMABAD) 		3635015000NRG24090620230384575 12/06/2023 alivelu 3635015WL014109 alivelu 00177 IOBA0000960 649 649 Processed 03/07/2023 2981925023 I ALIVELU ICICI BANK LTD(508534)
121 VANGOOR TS-35-015-024-023/010087
(NIZAMABAD) 		3635015000NRG24090620230384574 12/06/2023 gundaalu 3635015WL014109 gundaalu 00177 IOBA0000960 325 325 Processed 03/07/2023 2981925020 I GUNDAALU ICICI BANK LTD(508534)
122 VANGOOR TS-35-015-024-023/010088
(NIZAMABAD) 		3635015000NRG24090620230384576 12/06/2023 bakkamma 3635015WL014109 bakkamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925092 BAKKAMMA ICICI BANK LTD(508534)
123 VANGOOR TS-35-015-024-023/010114
(NIZAMABAD) 		3635015000NRG24090620230384581 12/06/2023 adilaxmi 3635015WL014109 adilaxmi 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925174 PERUMALA ADI LAXMI INDIAN OVERSEAS BANK(508541)
124 VANGOOR TS-35-015-024-023/010114
(NIZAMABAD) 		3635015000NRG24090620230384580 12/06/2023 anand 3635015WL014109 anand 00177 IOBA0000960 974 974 Processed 03/07/2023 2981924971 PERUMALA ANAND INDIAN OVERSEAS BANK(508541)
125 VANGOOR TS-35-015-024-023/010139
(NIZAMABAD) 		3635015000NRG24090620230384388 12/06/2023 JAYALAXMI 3635015WL014104 JAYALAXMI 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925081 JAYALAXMI KAAMAJI ICICI BANK LTD(508534)
126 VANGOOR TS-35-015-024-023/010139
(NIZAMABAD) 		3635015000NRG24090620230384387 12/06/2023 krushnamma 3635015WL014104 krushnamma 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925038 KRUSHNAMMA ICICI BANK LTD(508534)
127 VANGOOR TS-35-015-024-023/010145
(NIZAMABAD) 		3635015000NRG24090620230384389 12/06/2023 bhaagyamma 3635015WL014104 bhaagyamma 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925085 BHAAGYAMMA ICICI BANK LTD(508534)
128 VANGOOR TS-35-015-024-023/010147
(NIZAMABAD) 		3635015000NRG24090620230384582 12/06/2023 chennayya 3635015WL014109 chennayya 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925090 DASARI CHENNAIAH INDIAN OVERSEAS BANK(508541)
129 VANGOOR TS-35-015-024-023/010152
(NIZAMABAD) 		3635015000NRG24090620230384390 12/06/2023 paarvatamma 3635015WL014104 paarvatamma 00177 IOBA0000960 554 554 Processed 03/07/2023 2981924973 B PARAVATHAMMA ICICI BANK LTD(508534)
130 VANGOOR TS-35-015-024-023/010153
(NIZAMABAD) 		3635015000NRG24090620230384583 12/06/2023 sattamma 3635015WL014109 sattamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925134 GANJAAI SATTAMMA ICICI BANK LTD(508534)
131 VANGOOR TS-35-015-024-023/010154
(NIZAMABAD) 		3635015000NRG24090620230384584 12/06/2023 Kalamma 3635015WL014109 Kalamma 00177 IOBA0000960 487 487 Processed 03/07/2023 2981925087 J KALAMMA ICICI BANK LTD(508534)
132 VANGOOR TS-35-015-024-023/010155
(NIZAMABAD) 		3635015000NRG24090620230384585 12/06/2023 paarvatamma 3635015WL014109 paarvatamma 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925084 PARWATHAMMA INDIAN OVERSEAS BANK(508541)
133 VANGOOR TS-35-015-024-023/010160
(NIZAMABAD) 		3635015000NRG24090620230384586 12/06/2023 laxmamma 3635015WL014109 laxmamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981924981 E LAXMAMMA ICICI BANK LTD(508534)
134 VANGOOR TS-35-015-024-023/010160
(NIZAMABAD) 		3635015000NRG24090620230384587 12/06/2023 laxminarayana 3635015WL014109 laxminarayana 00177 IOBA0000960 487 487 Processed 03/07/2023 2981924977 EDHAMONI LAXMINARAYANA S/O PE SAILU INDIAN OVERSEAS BANK(508541)
135 VANGOOR TS-35-015-024-023/010165
(NIZAMABAD) 		3635015000NRG24090620230384588 12/06/2023 anjamma 3635015WL014109 anjamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925166 ANJAMMA ICICI BANK LTD(508534)
136 VANGOOR TS-35-015-024-023/010166
(NIZAMABAD) 		3635015000NRG24090620230384391 12/06/2023 bhaaratamma 3635015WL014104 bhaaratamma 00177 IOBA0000960 739 739 Processed 03/07/2023 2981924974 BHAARATAMMA ICICI BANK LTD(508534)
137 VANGOOR TS-35-015-024-023/010168
(NIZAMABAD) 		3635015000NRG24090620230384589 12/06/2023 Lakshamamma 3635015WL014109 Lakshamamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925002 KASTURI LAKSHAMAMMA ICICI BANK LTD(508534)
138 VANGOOR TS-35-015-024-023/010172
(NIZAMABAD) 		3635015000NRG24090620230384591 12/06/2023 Sreenivasulu 3635015WL014109 Sreenivasulu 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925165 KASTHURI SRINIVASULU INDIAN OVERSEAS BANK(508541)
139 VANGOOR TS-35-015-024-023/010172
(NIZAMABAD) 		3635015000NRG24090620230384590 12/06/2023 Venkatamma 3635015WL014109 Venkatamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925037 KASTURI VENKATAMMA ICICI BANK LTD(508534)
140 VANGOOR TS-35-015-024-023/010174
(NIZAMABAD) 		3635015000NRG24090620230384592 12/06/2023 bhavani 3635015WL014109 bhavani 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925099 BHAVANI KOTTA ICICI BANK LTD(508534)
141 VANGOOR TS-35-015-024-023/010175
(NIZAMABAD) 		3635015000NRG24090620230384593 12/06/2023 Laxmamma 3635015WL014109 Laxmamma 00177 IOBA0000960 487 487 Processed 03/07/2023 2981925105 EDAMONI LAXMAMMA INDIAN OVERSEAS BANK(508541)
142 VANGOOR TS-35-015-024-023/010184
(NIZAMABAD) 		3635015000NRG24090620230384594 12/06/2023 narsamma 3635015WL014109 narsamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925086 PERUMALA NARASAMMA INDIAN OVERSEAS BANK(508541)
143 VANGOOR TS-35-015-024-023/010189
(NIZAMABAD) 		3635015000NRG24090620230384595 12/06/2023 venkatamma 3635015WL014109 venkatamma 00177 IOBA0000960 649 649 Processed 03/07/2023 2981925082 VENKATAMMA E ICICI BANK LTD(508534)
144 VANGOOR TS-35-015-024-023/010212
(NIZAMABAD) 		3635015000NRG24090620230384597 12/06/2023 Sayyad Pasha 3635015WL014109 Sayyad Pasha 00177 IOBA0000960 649 649 Processed 03/07/2023 2981925149 MOHD SAYED PASHA INDIAN OVERSEAS BANK(508541)
145 VANGOOR TS-35-015-024-023/010221
(NIZAMABAD) 		3635015000NRG24090620230384599 12/06/2023 Siddi manemma 3635015WL014109 Siddi manemma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925022 SIDDI MANEMMA ICICI BANK LTD(508534)
146 VANGOOR TS-35-015-024-023/010245
(NIZAMABAD) 		3635015000NRG24090620230384392 12/06/2023 Balraj 3635015WL014104 Balraj 00177 IOBA0000960 369 369 Processed 03/07/2023 2981925048 THOTA BALRAJU INDIAN OVERSEAS BANK(508541)
147 VANGOOR TS-35-015-024-023/010314
(NIZAMABAD) 		3635015000NRG24090620230384394 12/06/2023 bee pasha 3635015WL014104 bee pasha 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925137 MD BIPASHA INDIAN OVERSEAS BANK(508541)
148 VANGOOR TS-35-015-024-023/010314
(NIZAMABAD) 		3635015000NRG24090620230384393 12/06/2023 kudubudin 3635015WL014104 kudubudin 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925126 Mr. MOHAMMED QUDBUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 VANGOOR TS-35-015-024-023/010420
(NIZAMABAD) 		3635015000NRG24090620230384600 12/06/2023 ramulu 3635015WL014109 ramulu 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925108 THADURA RAMULU INDIAN OVERSEAS BANK(508541)
150 VANGOOR TS-35-015-024-023/010420
(NIZAMABAD) 		3635015000NRG24090620230384601 12/06/2023 shanthamma 3635015WL014109 shanthamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925110 SHANTHAMMA TADUR ICICI BANK LTD(508534)
151 VANGOOR TS-35-015-024-023/010423
(NIZAMABAD) 		3635015000NRG24090620230384602 12/06/2023 kistaiah 3635015WL014109 kistaiah 00177 IOBA0000960 487 487 Processed 03/07/2023 2981925173 DODDI BALKISTAIAH INDIAN OVERSEAS BANK(508541)
152 VANGOOR TS-35-015-024-023/010423
(NIZAMABAD) 		3635015000NRG24090620230384603 12/06/2023 venkatamma 3635015WL014109 venkatamma 00177 IOBA0000960 812 812 Processed 03/07/2023 2981925094 VENKATAMMA DODDI ICICI BANK LTD(508534)
153 VANGOOR TS-35-015-024-023/010472
(NIZAMABAD) 		3635015000NRG24090620230384395 12/06/2023 balakistaiah 3635015WL014104 balakistaiah 00177 IOBA0000960 739 739 Processed 03/07/2023 2981925089 THOTA BALAKISTAIAH INDIAN OVERSEAS BANK(508541)
154 VANGOOR TS-35-015-024-023/010473
(NIZAMABAD) 		3635015000NRG24090620230384605 12/06/2023 laxmamma 3635015WL014109 laxmamma 00177 IOBA0000960 649 649 Processed 03/07/2023 2981925009 LAXMAMMA E ICICI BANK LTD(508534)
155 VANGOOR TS-35-015-024-023/010473
(NIZAMABAD) 		3635015000NRG24090620230384604 12/06/2023 venkataiah 3635015WL014109 venkataiah 00177 IOBA0000960 325 325 Processed 03/07/2023 2981925159 VENKATAIAH E ICICI BANK LTD(508534)
156 VANGOOR TS-35-015-024-023/010538
(NIZAMABAD) 		3635015000NRG24090620230384607 12/06/2023 Ramakrishna 3635015WL014109 Ramakrishna 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925021 AREKANTI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
157 VANGOOR TS-35-015-024-023/010538
(NIZAMABAD) 		3635015000NRG24090620230384608 12/06/2023 Uma Bhayi 3635015WL014109 Uma Bhayi 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925024 LASKAR UMABAI INDIAN OVERSEAS BANK(508541)
158 VANGOOR TS-35-015-024-023/010547
(NIZAMABAD) 		3635015000NRG24090620230384609 12/06/2023 Srisailam 3635015WL014109 Srisailam 00177 IOBA0000960 974 974 Processed 03/07/2023 2981925103 DASARI SRISAILAM UNION BANK OF INDIA(508500)
159 VANGOOR TS-35-015-034-001/030049
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385232 12/06/2023 munya 3635015WL014131 munya 00177 IOBA0000960 1456 1456 Processed 03/07/2023 2981925114 SABAVATI MUNYA ICICI BANK LTD(508534)
160 VANGOOR TS-35-015-034-001/030057
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385233 12/06/2023 Pandu 3635015WL014131 Pandu 00177 IOBA0000960 546 546 Processed 03/07/2023 2981925117 SABAVAT PANDU INDIAN OVERSEAS BANK(508541)
161 VANGOOR TS-35-015-034-001/030059
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385235 12/06/2023 Harya 3635015WL014131 Harya 00177 IOBA0000960 1456 1456 Processed 03/07/2023 2981925118 SABAVAT HARYA S/O HATYA INDIAN OVERSEAS BANK(508541)
162 VANGOOR TS-35-015-034-001/030134
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385240 12/06/2023 Saali 3635015WL014131 Saali 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925129 SABAVATH SALI SARVAREDDYPALLY INDIAN OVERSEAS BANK(508541)
163 VANGOOR TS-35-015-034-001/030136
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385242 12/06/2023 baalya 3635015WL014131 baalya 00177 IOBA0000960 1092 1092 Processed 03/07/2023 2981925120 NENAVATH BALYA S/O BEECHYA INDIAN OVERSEAS BANK(508541)
164 VANGOOR TS-35-015-034-001/030136
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385241 12/06/2023 Jajili 3635015WL014131 Jajili 00177 IOBA0000960 1456 1456 Processed 03/07/2023 2981925133 NENAVATH JIJALI SARVAREDDY PALLY INDIAN OVERSEAS BANK(508541)
165 VANGOOR TS-35-015-034-001/030137
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385243 12/06/2023 Darjan 3635015WL014131 Darjan 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925142 SABAVATH DARJAN . INDIAN OVERSEAS BANK(508541)
166 VANGOOR TS-35-015-034-001/030142
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385249 12/06/2023 phakira 3635015WL014131 phakira 00177 IOBA0000960 1456 1456 Processed 03/07/2023 2981925116 SABAVATH PHAKEERA INDIAN OVERSEAS BANK(508541)
167 VANGOOR TS-35-015-034-001/030146
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385252 12/06/2023 Padma 3635015WL014131 Padma 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925132 SABAVATH PADMA INDIAN OVERSEAS BANK(508541)
168 VANGOOR TS-35-015-034-001/030148
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385253 12/06/2023 Lokki 3635015WL014131 Lokki 00177 IOBA0000960 1092 1092 Processed 03/07/2023 2981925143 SABAVATH LOKI INDIAN OVERSEAS BANK(508541)
169 VANGOOR TS-35-015-034-001/030149
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385254 12/06/2023 Ramchand 3635015WL014131 Ramchand 00177 IOBA0000960 1092 1092 Processed 03/07/2023 2981925123 SABAVATH RAMSINGH S/O NARAYANA INDIAN OVERSEAS BANK(508541)
170 VANGOOR TS-35-015-034-001/030290
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385258 12/06/2023 Chitti 3635015WL014131 Chitti 00177 IOBA0000960 1456 1456 Processed 03/07/2023 2981925130 SABAVAT CHITTI SABAVAT CHITTI SABAVAT C INDIAN OVERSEAS BANK(508541)
171 VANGOOR TS-35-015-034-001/030290
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385259 12/06/2023 Humla 3635015WL014131 Humla 00177 IOBA0000960 1456 1456 Processed 03/07/2023 2981925115 SABHAVATH HUMLA S/O DUDHYA INDIAN OVERSEAS BANK(508541)
172 VANGOOR TS-35-015-034-001/030383
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385260 12/06/2023 Kapoora 3635015WL014131 Kapoora 00177 IOBA0000960 1092 1092 Processed 03/07/2023 2981925122 SABAVAT KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VANGOOR TS-35-015-034-001/030387
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385264 12/06/2023 Manru 3635015WL014131 Manru 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925141 SABHAVAT MASRU INDIAN OVERSEAS BANK(508541)
174 VANGOOR TS-35-015-034-001/030388
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385265 12/06/2023 Gopya 3635015WL014131 Gopya 00177 IOBA0000960 1092 1092 Processed 03/07/2023 2981925127 SABHAVAT GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 VANGOOR TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385267 12/06/2023 Bichaani 3635015WL014131 Bichaani 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925121 SABAVATH BICHANI W/O BAVASINGH INDIAN OVERSEAS BANK(508541)
176 VANGOOR TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385268 12/06/2023 Laxman 3635015WL014131 Laxman 00177 IOBA0000960 910 910 Processed 03/07/2023 2981925144 SABAVATH LAKSHMAN S R PALLY INDIAN OVERSEAS BANK(508541)
177 VANGOOR TS-35-015-034-001/030391
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385270 12/06/2023 Bichya 3635015WL014131 Bichya 00177 IOBA0000960 182 182 Processed 03/07/2023 2981925119 SABAVATH BEECHYA SARVAREDDYPALLY INDIAN OVERSEAS BANK(508541)
178 VANGOOR TS-35-015-034-001/030391
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385271 12/06/2023 Jamka 3635015WL014131 Jamka 00177 IOBA0000960 364 364 Processed 03/07/2023 2981925128 JAMKA S ICICI BANK LTD(508534)
179 VANGOOR TS-35-015-034-001/030393
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385274 12/06/2023 Badya 3635015WL014131 Badya 00177 IOBA0000960 910 910 Processed 03/07/2023 2981925125 SABAVATH BADYA S/O DASYA INDIAN OVERSEAS BANK(508541)
180 VANGOOR TS-35-015-034-001/030397
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385276 12/06/2023 Rangamma 3635015WL014131 Rangamma 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925139 BHANAVATH RANGAMMA INDIAN OVERSEAS BANK(508541)
181 VANGOOR TS-35-015-034-001/030400
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385279 12/06/2023 Raju 3635015WL014131 Raju 00177 IOBA0000960 910 910 Processed 03/07/2023 2981925124 SABAVAT RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 VANGOOR TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385282 12/06/2023 Saalli 3635015WL014131 Saalli 00177 IOBA0000960 728 728 Processed 03/07/2023 2981924801 BANAVATH SALI SARVAREDDYPALLE INDIAN OVERSEAS BANK(508541)
183 VANGOOR TS-35-015-034-001/030404
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385287 12/06/2023 Mangya 3635015WL014131 Mangya 00177 IOBA0000960 546 546 Processed 03/07/2023 2981925113 SABHAVAT MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 VANGOOR TS-35-015-034-001/030450
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385292 12/06/2023 Sunitha 3635015WL014131 Sunitha 00177 IOBA0000960 728 728 Processed 03/07/2023 2981925140 SABAVATH SUNITHA INDIAN OVERSEAS BANK(508541)
185 VANGOOR TS-35-015-034-001/030504
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385293 12/06/2023 gopal 3635015WL014131 gopal 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925135 GOPAL S ICICI BANK LTD(508534)
186 VANGOOR TS-35-015-034-001/030504
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385294 12/06/2023 Padma 3635015WL014131 Padma 00177 IOBA0000960 1274 1274 Processed 03/07/2023 2981925131 SABHAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 VANGOOR TS-35-015-034-001/30511
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385297 12/06/2023 Sabavat Laxmi 3635015WL014131 Sabavat Laxmi 00177 IOBA0000960 910 910 Processed 03/07/2023 2981925146 SABHAVATH LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 121342 121342
188 VANGOOR TS-35-015-018-017/010081
(JOJALA) 		3635015000NRG24120620230390758 12/06/2023 Bondamma 3635015WL014331 Bondamma 00415 SBIN0006222 591 591 Processed 03/07/2023 2981925156 BOGARAJU BONDAMMA ICICI BANK LTD(508534)
189 VANGOOR TS-35-015-018-017/010101
(JOJALA) 		3635015000NRG24120620230390768 12/06/2023 vinoda 3635015WL014331 vinoda 00415 SBIN0006222 886 886 Processed 03/07/2023 2981925154 GADDAM VINODHA ICICI BANK LTD(508534)
190 VANGOOR TS-35-015-018-017/010490
(JOJALA) 		3635015000NRG24120620230390832 12/06/2023 Thirupathamma 3635015WL014331 Thirupathamma 00415 SBIN0006222 738 738 Processed 03/07/2023 2981925158 PULIJALA THIRUPATHAMMA ICICI BANK LTD(508534)
191 VANGOOR TS-35-015-018-017/010519
(JOJALA) 		3635015000NRG24120620230390835 12/06/2023 Jangaiah 3635015WL014331 Jangaiah 00415 SBIN0006222 591 591 Processed 03/07/2023 2981925167 MR NARLAKANTI JANGAIAH STATE BANK OF INDIA(508548)
192 VANGOOR TS-35-015-018-017/010639
(JOJALA) 		3635015000NRG24120620230390845 12/06/2023 anjaneyulu 3635015WL014331 anjaneyulu 00415 SBIN0006222 886 886 Processed 03/07/2023 2981925157 ANJANEYULU PULIJALA ICICI BANK LTD(508534)
193 VANGOOR TS-35-015-018-017/010698
(JOJALA) 		3635015000NRG24120620230390856 12/06/2023 Mallesh 3635015WL014331 Mallesh 00415 SBIN0006222 886 886 Processed 03/07/2023 2981925160 MALLESH PULI ICICI BANK LTD(508534)
194 VANGOOR TS-35-015-024-023/010108
(NIZAMABAD) 		3635015000NRG24090620230384579 12/06/2023 Shivasankar 3635015WL014109 Shivasankar 00415 SBIN0006222 974 974 Processed 03/07/2023 2981924798 MR KINNERA SHIVASHANKAR STATE BANK OF INDIA(508548)
195 VANGOOR TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385281 12/06/2023 Halya 3635015WL014131 Halya 00415 SBIN0006222 546 546 Processed 03/07/2023 2981924803 MRS BANAVATH HALIYA STATE BANK OF INDIA(508548)
196 VANGOOR TS-35-015-034-001/030448
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385289 12/06/2023 Kishan 3635015WL014131 Kishan 00415 SBIN0006222 728 728 Processed 03/07/2023 2981924802 MR N KISHAN STATE BANK OF INDIA(508548)
197 VANGOOR TS-35-015-034-001/30506
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385295 12/06/2023 Nenavath Sunitha 3635015WL014131 Nenavath Sunitha 00415 SBIN0006222 1456 1456 Processed 03/07/2023 2981925168 MS NENAVATH SUNITHA STATE BANK OF INDIA(508548)
198 VANGOOR TS-35-015-034-001/30506
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385296 12/06/2023 Nenavatha Chendru 3635015WL014131 Nenavatha Chendru 00415 SBIN0006222 1456 1456 Processed 03/07/2023 2981925151 MR NENAVATH CHENDRU STATE BANK OF INDIA(508548)
SubTotal 9738 9738
199 VANGOOR TS-35-015-018-017/010618
(JOJALA) 		3635015000NRG24120620230390843 12/06/2023 renamma 3635015WL014331 renamma 00415 SBIN0020194 886 886 Processed 03/07/2023 2981925161 Mrs. MAVILLAPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 VANGOOR TS-35-015-024-023/010047
(NIZAMABAD) 		3635015000NRG24090620230384569 12/06/2023 Eeramma 3635015WL014109 Eeramma 00415 SBIN0020194 974 974 Processed 03/07/2023 2981924799 EERAMMA ICICI BANK LTD(508534)
201 VANGOOR TS-35-015-024-023/010096
(NIZAMABAD) 		3635015000NRG24090620230384578 12/06/2023 Nagamma 3635015WL014109 Nagamma 00415 SBIN0020194 974 974 Processed 03/07/2023 2981925150 MOGILI NAGAMMA ICICI BANK LTD(508534)
SubTotal 2834 2834
202 VANGOOR TS-35-015-034-001/030137
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385244 12/06/2023 Depla 3635015WL014131 Depla 00415 SBIN0021009 1456 1456 Processed 03/07/2023 2981924805 SABAVAT DEPLA ICICI BANK LTD(508534)
SubTotal 1456 1456
203 VANGOOR TS-35-015-024-023/010040
(NIZAMABAD) 		3635015000NRG24090620230384568 12/06/2023 bhaagyamma 3635015WL014109 bhaagyamma 00415 SBIN0021348 974 974 Processed 03/07/2023 2981925163 BHAAGYAMMA ICICI BANK LTD(508534)
SubTotal 974 974
204 VANGOOR TS-35-015-018-017/010733
(JOJALA) 		3635015000NRG24120620230390862 12/06/2023 parvathamma 3635015WL014331 parvathamma 00415 SBIN0022046 886 886 Processed 03/07/2023 2981925155 BELLE PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 886 886
205 VANGOOR TS-35-015-034-001/030392
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385272 12/06/2023 Rekya 3635015WL014131 Rekya 00468 UBIN0807796 1456 1456 Processed 03/07/2023 2981924881 REKYA S ICICI BANK LTD(508534)
SubTotal 1456 1456
206 VANGOOR TS-35-015-018-017/010020
(JOJALA) 		3635015000NRG24120620230390729 12/06/2023 laxmamma 3635015WL014331 laxmamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924863 GADDAM LAXMAMMA ICICI BANK LTD(508534)
207 VANGOOR TS-35-015-018-017/010022
(JOJALA) 		3635015000NRG24120620230390730 12/06/2023 Venkatamma 3635015WL014331 Venkatamma 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924867 GADDAM VENKATAMMA ICICI BANK LTD(508534)
208 VANGOOR TS-35-015-018-017/010023
(JOJALA) 		3635015000NRG24120620230390731 12/06/2023 alivela 3635015WL014331 alivela 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924902 RODDA ALIVELA UNION BANK OF INDIA(508500)
209 VANGOOR TS-35-015-018-017/010023
(JOJALA) 		3635015000NRG24120620230390732 12/06/2023 krushnaiah 3635015WL014331 krushnaiah 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924853 RODDA KRISHANAIAH UNION BANK OF INDIA(508500)
210 VANGOOR TS-35-015-018-017/010028
(JOJALA) 		3635015000NRG24120620230390733 12/06/2023 gelvamma 3635015WL014331 gelvamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924917 JILKARA GELVAMMA UNION BANK OF INDIA(508500)
211 VANGOOR TS-35-015-018-017/010029
(JOJALA) 		3635015000NRG24120620230390734 12/06/2023 chandramma 3635015WL014331 chandramma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924920 VADALA CHANDRAMMA UNION BANK OF INDIA(508500)
212 VANGOOR TS-35-015-018-017/010030
(JOJALA) 		3635015000NRG24120620230390735 12/06/2023 sayanna 3635015WL014331 sayanna 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924932 PERUMANDLA SAIBABU UNION BANK OF INDIA(508500)
213 VANGOOR TS-35-015-018-017/010031
(JOJALA) 		3635015000NRG24120620230390736 12/06/2023 savitri 3635015WL014331 savitri 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924965 PULIJALA SAVITHRI UNION BANK OF INDIA(508500)
214 VANGOOR TS-35-015-018-017/010033
(JOJALA) 		3635015000NRG24120620230390737 12/06/2023 ussenamma 3635015WL014331 ussenamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924958 RODDA HUSSENAMMA UNION BANK OF INDIA(508500)
215 VANGOOR TS-35-015-018-017/010035
(JOJALA) 		3635015000NRG24120620230390738 12/06/2023 jangamma 3635015WL014331 jangamma 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924875 PERUMALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 VANGOOR TS-35-015-018-017/010036
(JOJALA) 		3635015000NRG24120620230390739 12/06/2023 laxmamma 3635015WL014331 laxmamma 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924953 NARIMALLA LAXMAMMA ICICI BANK LTD(508534)
217 VANGOOR TS-35-015-018-017/010051
(JOJALA) 		3635015000NRG24120620230390741 12/06/2023 nagayya 3635015WL014331 nagayya 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924882 PULIJALA NAGAYYA ICICI BANK LTD(508534)
218 VANGOOR TS-35-015-018-017/010052
(JOJALA) 		3635015000NRG24120620230390742 12/06/2023 nagamma 3635015WL014331 nagamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924957 PULIJALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 VANGOOR TS-35-015-018-017/010053
(JOJALA) 		3635015000NRG24120620230390743 12/06/2023 Renuka 3635015WL014331 Renuka 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924899 RENUKA PULIJARLA ICICI BANK LTD(508534)
220 VANGOOR TS-35-015-018-017/010061
(JOJALA) 		3635015000NRG24120620230390744 12/06/2023 balaswami 3635015WL014331 balaswami 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924860 BALASWAMI MULAMOLLA ICICI BANK LTD(508534)
221 VANGOOR TS-35-015-018-017/010061
(JOJALA) 		3635015000NRG24120620230390745 12/06/2023 Lingamma 3635015WL014331 Lingamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924928 LINGAMMA MULAMOLLA ICICI BANK LTD(508534)
222 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24120620230390746 12/06/2023 krishnaiah 3635015WL014331 krishnaiah 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924954 MR BELLA KRISHNAIAH STATE BANK OF INDIA(508548)
223 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24120620230390747 12/06/2023 Shivaleela 3635015WL014331 Shivaleela 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924943 BELLA SHIVALEELA UNION BANK OF INDIA(508500)
224 VANGOOR TS-35-015-018-017/010064
(JOJALA) 		3635015000NRG24120620230390749 12/06/2023 saidamma 3635015WL014331 saidamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924891 PULI SAIDAMMA ICICI BANK LTD(508534)
225 VANGOOR TS-35-015-018-017/010064
(JOJALA) 		3635015000NRG24120620230390748 12/06/2023 venkataiah 3635015WL014331 venkataiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924847 PULI VENKATAIAH ICICI BANK LTD(508534)
226 VANGOOR TS-35-015-018-017/010065
(JOJALA) 		3635015000NRG24120620230390750 12/06/2023 narayana 3635015WL014331 narayana 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924846 PULI NARAYANA ICICI BANK LTD(508534)
227 VANGOOR TS-35-015-018-017/010065
(JOJALA) 		3635015000NRG24120620230390751 12/06/2023 yadamma 3635015WL014331 yadamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924843 PULI YADAMMA ICICI BANK LTD(508534)
228 VANGOOR TS-35-015-018-017/010067
(JOJALA) 		3635015000NRG24120620230390752 12/06/2023 Ushamma 3635015WL014331 Ushamma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924841 BOGARAJU USHAMMA ICICI BANK LTD(508534)
229 VANGOOR TS-35-015-018-017/010068
(JOJALA) 		3635015000NRG24120620230390753 12/06/2023 Durga 3635015WL014331 Durga 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924949 DURGAMMA ICICI BANK LTD(508534)
230 VANGOOR TS-35-015-018-017/010073
(JOJALA) 		3635015000NRG24120620230390754 12/06/2023 balamma 3635015WL014331 balamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924887 KOTTURI BALAMMA ICICI BANK LTD(508534)
231 VANGOOR TS-35-015-018-017/010075
(JOJALA) 		3635015000NRG24120620230390756 12/06/2023 papamma 3635015WL014331 papamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924916 PAPAMMA ICICI BANK LTD(508534)
232 VANGOOR TS-35-015-018-017/010077
(JOJALA) 		3635015000NRG24120620230390757 12/06/2023 bangaramma 3635015WL014331 bangaramma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924885 KOTTURI BANGARAMMA ICICI BANK LTD(508534)
233 VANGOOR TS-35-015-018-017/010083
(JOJALA) 		3635015000NRG24120620230390759 12/06/2023 Rameswari 3635015WL014331 Rameswari 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924938 VEMULA RAMESWARI ICICI BANK LTD(508534)
234 VANGOOR TS-35-015-018-017/010084
(JOJALA) 		3635015000NRG24120620230390760 12/06/2023 nagamma 3635015WL014331 nagamma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924858 VEMULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 VANGOOR TS-35-015-018-017/010086
(JOJALA) 		3635015000NRG24120620230390761 12/06/2023 shankaraiah 3635015WL014331 shankaraiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924915 SHANKARAIAH VAADALA ICICI BANK LTD(508534)
236 VANGOOR TS-35-015-018-017/010088
(JOJALA) 		3635015000NRG24120620230390762 12/06/2023 yellamma 3635015WL014331 yellamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924883 JILUKARA YELLAMMA UNION BANK OF INDIA(508500)
237 VANGOOR TS-35-015-018-017/010089
(JOJALA) 		3635015000NRG24120620230390763 12/06/2023 chittemma 3635015WL014331 chittemma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924959 VADALA CHITTEMMA ICICI BANK LTD(508534)
238 VANGOOR TS-35-015-018-017/010089
(JOJALA) 		3635015000NRG24120620230390764 12/06/2023 laxmaiah 3635015WL014331 laxmaiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924874 VADALA LAXMAIAH ICICI BANK LTD(508534)
239 VANGOOR TS-35-015-018-017/010090
(JOJALA) 		3635015000NRG24120620230390765 12/06/2023 parvatamma 3635015WL014331 parvatamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981925049 VADALA PARVATHAMMA UNION BANK OF INDIA(508500)
240 VANGOOR TS-35-015-018-017/010098
(JOJALA) 		3635015000NRG24120620230390766 12/06/2023 chandrakala 3635015WL014331 chandrakala 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924896 NARIMALLA CHANDRAKALA ICICI BANK LTD(508534)
241 VANGOOR TS-35-015-018-017/010099
(JOJALA) 		3635015000NRG24120620230390767 12/06/2023 kalpana 3635015WL014331 kalpana 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924964 PULIJALA KALPANA ICICI BANK LTD(508534)
242 VANGOOR TS-35-015-018-017/010106
(JOJALA) 		3635015000NRG24120620230390769 12/06/2023 yellamma 3635015WL014331 yellamma 00468 UBIN0809314 148 148 Processed 03/07/2023 2981924862 BELLE YELLAMMA ICICI BANK LTD(508534)
243 VANGOOR TS-35-015-018-017/010110
(JOJALA) 		3635015000NRG24120620230390770 12/06/2023 Jangamma 3635015WL014331 Jangamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924854 CHIKONDRA JANGAMMA UNION BANK OF INDIA(508500)
244 VANGOOR TS-35-015-018-017/010112
(JOJALA) 		3635015000NRG24120620230390771 12/06/2023 niranjan 3635015WL014331 niranjan 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924988 KOTTURU NIRANJAN ICICI BANK LTD(508534)
245 VANGOOR TS-35-015-018-017/010112
(JOJALA) 		3635015000NRG24120620230390772 12/06/2023 sugunamma 3635015WL014331 sugunamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924911 KOTTURU SUGUNAMMA ICICI BANK LTD(508534)
246 VANGOOR TS-35-015-018-017/010116
(JOJALA) 		3635015000NRG24120620230390774 12/06/2023 Nagamma 3635015WL014331 Nagamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924890 K NAGAMMA ICICI BANK LTD(508534)
247 VANGOOR TS-35-015-018-017/010116
(JOJALA) 		3635015000NRG24120620230390775 12/06/2023 Srinu 3635015WL014331 Srinu 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924888 MANGALAGIRI SRINOJEE UNION BANK OF INDIA(508500)
248 VANGOOR TS-35-015-018-017/010122
(JOJALA) 		3635015000NRG24120620230390778 12/06/2023 mallaiah 3635015WL014331 mallaiah 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924948 ALIGERI MALLAYYA ICICI BANK LTD(508534)
249 VANGOOR TS-35-015-018-017/010122
(JOJALA) 		3635015000NRG24120620230390777 12/06/2023 Shivanela 3635015WL014331 Shivanela 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924937 ALIGIRI SIVALEELA UNION BANK OF INDIA(508500)
250 VANGOOR TS-35-015-018-017/010122
(JOJALA) 		3635015000NRG24120620230390776 12/06/2023 ushamma 3635015WL014331 ushamma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924869 ALIGERA USHAMMA ICICI BANK LTD(508534)
251 VANGOOR TS-35-015-018-017/010126
(JOJALA) 		3635015000NRG24120620230390779 12/06/2023 bouramma 3635015WL014331 bouramma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924921 CHIKONDRA BHARATHAMMA UNION BANK OF INDIA(508500)
252 VANGOOR TS-35-015-018-017/010126
(JOJALA) 		3635015000NRG24120620230390780 12/06/2023 yenkayya 3635015WL014331 yenkayya 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924856 YENKAYYA ICICI BANK LTD(508534)
253 VANGOOR TS-35-015-018-017/010128
(JOJALA) 		3635015000NRG24120620230390781 12/06/2023 jangamma 3635015WL014331 jangamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924936 PULIJALA JANGAMMA UNION BANK OF INDIA(508500)
254 VANGOOR TS-35-015-018-017/010129
(JOJALA) 		3635015000NRG24120620230390782 12/06/2023 buchamma 3635015WL014331 buchamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924944 PULIJAJA BUCHAMMA UNION BANK OF INDIA(508500)
255 VANGOOR TS-35-015-018-017/010130
(JOJALA) 		3635015000NRG24120620230390783 12/06/2023 kistamma 3635015WL014331 kistamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924941 PULIJALA KISTAMMA UNION BANK OF INDIA(508500)
256 VANGOOR TS-35-015-018-017/010130
(JOJALA) 		3635015000NRG24120620230390784 12/06/2023 laxmaiah 3635015WL014331 laxmaiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924864 LAXMAIAH ICICI BANK LTD(508534)
257 VANGOOR TS-35-015-018-017/010132
(JOJALA) 		3635015000NRG24120620230390785 12/06/2023 padma 3635015WL014331 padma 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924929 PULIJALA PADMA UNION BANK OF INDIA(508500)
258 VANGOOR TS-35-015-018-017/010135
(JOJALA) 		3635015000NRG24120620230390786 12/06/2023 nirmala 3635015WL014331 nirmala 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924962 PULIJALA NIRMALA ICICI BANK LTD(508534)
259 VANGOOR TS-35-015-018-017/010137
(JOJALA) 		3635015000NRG24120620230390787 12/06/2023 krushnamma 3635015WL014331 krushnamma 00468 UBIN0809314 148 148 Processed 03/07/2023 2981924886 MRS PULI YADAMMA AND BELLE KRISHNAMMA STATE BANK OF INDIA(508548)
260 VANGOOR TS-35-015-018-017/010142
(JOJALA) 		3635015000NRG24120620230390789 12/06/2023 Nagamma 3635015WL014331 Nagamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924969 VADALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 VANGOOR TS-35-015-018-017/010142
(JOJALA) 		3635015000NRG24120620230390788 12/06/2023 venkataiah 3635015WL014331 venkataiah 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924970 VADLA VENKATAIAH UNION BANK OF INDIA(508500)
262 VANGOOR TS-35-015-018-017/010171
(JOJALA) 		3635015000NRG24120620230390790 12/06/2023 Chinnaiah 3635015WL014331 Chinnaiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924849 CHANNA CHINNAIAH ICICI BANK LTD(508534)
263 VANGOOR TS-35-015-018-017/010174
(JOJALA) 		3635015000NRG24120620230390791 12/06/2023 Jangayya 3635015WL014331 Jangayya 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924845 JANGAYYA ICICI BANK LTD(508534)
264 VANGOOR TS-35-015-018-017/010174
(JOJALA) 		3635015000NRG24120620230390792 12/06/2023 Suguna 3635015WL014331 Suguna 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924844 SUGUNA ICICI BANK LTD(508534)
265 VANGOOR TS-35-015-018-017/010177
(JOJALA) 		3635015000NRG24120620230390794 12/06/2023 Sunitha 3635015WL014331 Sunitha 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924951 BOJJA SUNITHA ICICI BANK LTD(508534)
266 VANGOOR TS-35-015-018-017/010177
(JOJALA) 		3635015000NRG24120620230390793 12/06/2023 Tirupatreddy 3635015WL014331 Tirupatreddy 00468 UBIN0809314 148 148 Processed 03/07/2023 2981924871 BOJJA TIRUPATREDDY ICICI BANK LTD(508534)
267 VANGOOR TS-35-015-018-017/010179
(JOJALA) 		3635015000NRG24120620230390796 12/06/2023 Laxmamma 3635015WL014331 Laxmamma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924904 KENGOORI LAXMAMMA UNION BANK OF INDIA(508500)
268 VANGOOR TS-35-015-018-017/010179
(JOJALA) 		3635015000NRG24120620230390795 12/06/2023 NIranjan 3635015WL014331 NIranjan 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924968 NIRANJAN ICICI BANK LTD(508534)
269 VANGOOR TS-35-015-018-017/010180
(JOJALA) 		3635015000NRG24120620230390798 12/06/2023 Bouramma 3635015WL014331 Bouramma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924922 BOGARAJU GOURAMMA UNION BANK OF INDIA(508500)
270 VANGOOR TS-35-015-018-017/010180
(JOJALA) 		3635015000NRG24120620230390797 12/06/2023 Ibran 3635015WL014331 Ibran 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924859 BOGARAJU IBRAN ICICI BANK LTD(508534)
271 VANGOOR TS-35-015-018-017/010182
(JOJALA) 		3635015000NRG24120620230390799 12/06/2023 Balamma 3635015WL014331 Balamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924895 KOTTURI BALAMMA ICICI BANK LTD(508534)
272 VANGOOR TS-35-015-018-017/010183
(JOJALA) 		3635015000NRG24120620230390800 12/06/2023 laxmamma 3635015WL014331 laxmamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924893 LAXMAMMA VEMULA ICICI BANK LTD(508534)
273 VANGOOR TS-35-015-018-017/010184
(JOJALA) 		3635015000NRG24120620230390801 12/06/2023 Ellamma 3635015WL014331 Ellamma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924947 KOTTURU ELLAMMA ICICI BANK LTD(508534)
274 VANGOOR TS-35-015-018-017/010192
(JOJALA) 		3635015000NRG24120620230390802 12/06/2023 Kousalya 3635015WL014331 Kousalya 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924855 GADDAM KAUSALYA UNION BANK OF INDIA(508500)
275 VANGOOR TS-35-015-018-017/010194
(JOJALA) 		3635015000NRG24120620230390803 12/06/2023 Padma 3635015WL014331 Padma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924927 VADDEMAN PADMA ICICI BANK LTD(508534)
276 VANGOOR TS-35-015-018-017/010195
(JOJALA) 		3635015000NRG24120620230390804 12/06/2023 Balram 3635015WL014331 Balram 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924933 PULIJALA BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 VANGOOR TS-35-015-018-017/010195
(JOJALA) 		3635015000NRG24120620230390805 12/06/2023 Chennamma 3635015WL014331 Chennamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924913 PULIJAALA CHENNAMMA ICICI BANK LTD(508534)
278 VANGOOR TS-35-015-018-017/010196
(JOJALA) 		3635015000NRG24120620230390806 12/06/2023 Maadavi 3635015WL014331 Maadavi 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924868 JILAKARA MAADAVI ICICI BANK LTD(508534)
279 VANGOOR TS-35-015-018-017/010203
(JOJALA) 		3635015000NRG24120620230390807 12/06/2023 Nagamani 3635015WL014331 Nagamani 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924940 BELLE NAGAMANI UNION BANK OF INDIA(508500)
280 VANGOOR TS-35-015-018-017/010205
(JOJALA) 		3635015000NRG24120620230390808 12/06/2023 Chandramma 3635015WL014331 Chandramma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924946 CHANDRAMMA CHENNA ICICI BANK LTD(508534)
281 VANGOOR TS-35-015-018-017/010207
(JOJALA) 		3635015000NRG24120620230390809 12/06/2023 Jangamma 3635015WL014331 Jangamma 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924934 CHENNA JANGAMMA UNION BANK OF INDIA(508500)
282 VANGOOR TS-35-015-018-017/010208
(JOJALA) 		3635015000NRG24120620230390811 12/06/2023 Balaiah 3635015WL014331 Balaiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924870 PULI BALAIAH ICICI BANK LTD(508534)
283 VANGOOR TS-35-015-018-017/010208
(JOJALA) 		3635015000NRG24120620230390810 12/06/2023 Kalamma 3635015WL014331 Kalamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924851 KALAMMA PULI ICICI BANK LTD(508534)
284 VANGOOR TS-35-015-018-017/010212
(JOJALA) 		3635015000NRG24120620230390812 12/06/2023 srilatha 3635015WL014331 srilatha 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924924 KOPPUNURI SREELATHA UNION BANK OF INDIA(508500)
285 VANGOOR TS-35-015-018-017/010230
(JOJALA) 		3635015000NRG24120620230390813 12/06/2023 jangamma 3635015WL014331 jangamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924952 VADALA JANGAMMA UNION BANK OF INDIA(508500)
286 VANGOOR TS-35-015-018-017/010231
(JOJALA) 		3635015000NRG24120620230390814 12/06/2023 Mallamma 3635015WL014331 Mallamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924866 GADDAM MALAMMA UNION BANK OF INDIA(508500)
287 VANGOOR TS-35-015-018-017/010237
(JOJALA) 		3635015000NRG24120620230390815 12/06/2023 Ellamma 3635015WL014331 Ellamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924925 ELLAMMA ICICI BANK LTD(508534)
288 VANGOOR TS-35-015-018-017/010246
(JOJALA) 		3635015000NRG24120620230390816 12/06/2023 baalamma 3635015WL014331 baalamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924905 CHENNA BAALAMMA ICICI BANK LTD(508534)
289 VANGOOR TS-35-015-018-017/010261
(JOJALA) 		3635015000NRG24120620230390817 12/06/2023 Usenamma 3635015WL014331 Usenamma 00468 UBIN0809314 148 148 Processed 03/07/2023 2981924950 USENAMMA ICICI BANK LTD(508534)
290 VANGOOR TS-35-015-018-017/010277
(JOJALA) 		3635015000NRG24120620230390818 12/06/2023 Ellamma 3635015WL014331 Ellamma 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924966 R. ELLAMMA ICICI BANK LTD(508534)
291 VANGOOR TS-35-015-018-017/010280
(JOJALA) 		3635015000NRG24120620230390819 12/06/2023 Renuka 3635015WL014331 Renuka 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924919 G RENUKA ICICI BANK LTD(508534)
292 VANGOOR TS-35-015-018-017/010283
(JOJALA) 		3635015000NRG24120620230390821 12/06/2023 Balaswamy 3635015WL014331 Balaswamy 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924894 BALASWAMY ICICI BANK LTD(508534)
293 VANGOOR TS-35-015-018-017/010283
(JOJALA) 		3635015000NRG24120620230390820 12/06/2023 Shantamma 3635015WL014331 Shantamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924901 SHANTAMMA ICICI BANK LTD(508534)
294 VANGOOR TS-35-015-018-017/010284
(JOJALA) 		3635015000NRG24120620230390822 12/06/2023 Lalithamma 3635015WL014331 Lalithamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924842 PULI LALITHA UNION BANK OF INDIA(508500)
295 VANGOOR TS-35-015-018-017/010476
(JOJALA) 		3635015000NRG24120620230390824 12/06/2023 nirmala 3635015WL014331 nirmala 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924884 PERUMANDLA NIRMALA UNION BANK OF INDIA(508500)
296 VANGOOR TS-35-015-018-017/010476
(JOJALA) 		3635015000NRG24120620230390823 12/06/2023 Shankaraiah 3635015WL014331 Shankaraiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924839 PERUMANDLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 VANGOOR TS-35-015-018-017/010479
(JOJALA) 		3635015000NRG24120620230390825 12/06/2023 Jagadamba 3635015WL014331 Jagadamba 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924955 VADDEMAN JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
298 VANGOOR TS-35-015-018-017/010480
(JOJALA) 		3635015000NRG24120620230390826 12/06/2023 Sujatha 3635015WL014331 Sujatha 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924960 PULIJALA SUJATHA ICICI BANK LTD(508534)
299 VANGOOR TS-35-015-018-017/010484
(JOJALA) 		3635015000NRG24120620230390827 12/06/2023 Chakali Padma 3635015WL014331 Chakali Padma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924900 ANUGOTI PADMA UNION BANK OF INDIA(508500)
300 VANGOOR TS-35-015-018-017/010484
(JOJALA) 		3635015000NRG24120620230390828 12/06/2023 Jangaiah 3635015WL014331 Jangaiah 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924903 A JANGAIAH UNION BANK OF INDIA(508500)
301 VANGOOR TS-35-015-018-017/010485
(JOJALA) 		3635015000NRG24120620230390830 12/06/2023 Mallesh 3635015WL014331 Mallesh 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924909 BELLE MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
302 VANGOOR TS-35-015-018-017/010485
(JOJALA) 		3635015000NRG24120620230390829 12/06/2023 Shivaleela 3635015WL014331 Shivaleela 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924939 BELLE SHIVALEELA UNION BANK OF INDIA(508500)
303 VANGOOR TS-35-015-018-017/010490
(JOJALA) 		3635015000NRG24120620230390831 12/06/2023 Chandraiah 3635015WL014331 Chandraiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924865 PULIJALA CHANDRAIAH ICICI BANK LTD(508534)
304 VANGOOR TS-35-015-018-017/010498
(JOJALA) 		3635015000NRG24120620230390833 12/06/2023 Laxmamma 3635015WL014331 Laxmamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924861 LAXMAMMA ICICI BANK LTD(508534)
305 VANGOOR TS-35-015-018-017/010499
(JOJALA) 		3635015000NRG24120620230390834 12/06/2023 Bagyamma 3635015WL014331 Bagyamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924852 ANTHATI BAGYAMMA ICICI BANK LTD(508534)
306 VANGOOR TS-35-015-018-017/010550
(JOJALA) 		3635015000NRG24120620230390837 12/06/2023 Padmamma 3635015WL014331 Padmamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924906 PULI PADMA UNION BANK OF INDIA(508500)
307 VANGOOR TS-35-015-018-017/010562
(JOJALA) 		3635015000NRG24120620230390838 12/06/2023 Srinivas Reddy 3635015WL014331 Srinivas Reddy 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924914 SRINIVAS REDDY D ICICI BANK LTD(508534)
308 VANGOOR TS-35-015-018-017/010562
(JOJALA) 		3635015000NRG24120620230390839 12/06/2023 Sumalatha 3635015WL014331 Sumalatha 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924908 SUMALATHA D ICICI BANK LTD(508534)
309 VANGOOR TS-35-015-018-017/010584
(JOJALA) 		3635015000NRG24120620230390840 12/06/2023 YEllamma 3635015WL014331 YEllamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924898 YELLAMMA CHENNA ICICI BANK LTD(508534)
310 VANGOOR TS-35-015-018-017/010598
(JOJALA) 		3635015000NRG24120620230390841 12/06/2023 Paarvatamma 3635015WL014331 Paarvatamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924907 PAARVATAMMA CHENNA ICICI BANK LTD(508534)
311 VANGOOR TS-35-015-018-017/010598
(JOJALA) 		3635015000NRG24120620230390842 12/06/2023 Venkataiah 3635015WL014331 Venkataiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924857 VENKATAIAH CHENNA ICICI BANK LTD(508534)
312 VANGOOR TS-35-015-018-017/010639
(JOJALA) 		3635015000NRG24120620230390844 12/06/2023 saritha 3635015WL014331 saritha 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924990 SARITHA PULIJALA ICICI BANK LTD(508534)
313 VANGOOR TS-35-015-018-017/010641
(JOJALA) 		3635015000NRG24120620230390846 12/06/2023 anjanamma 3635015WL014331 anjanamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924942 PERUMALA ANJANAMMA UNION BANK OF INDIA(508500)
314 VANGOOR TS-35-015-018-017/010668
(JOJALA) 		3635015000NRG24120620230390847 12/06/2023 raja rav 3635015WL014331 raja rav 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924912 RAJA RAV SURABI ICICI BANK LTD(508534)
315 VANGOOR TS-35-015-018-017/010676
(JOJALA) 		3635015000NRG24120620230390849 12/06/2023 laxmamma 3635015WL014331 laxmamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924961 PULIJALA LAXMI UNION BANK OF INDIA(508500)
316 VANGOOR TS-35-015-018-017/010676
(JOJALA) 		3635015000NRG24120620230390848 12/06/2023 venkataiah 3635015WL014331 venkataiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924963 PULIJALA VENKATAIAH UNION BANK OF INDIA(508500)
317 VANGOOR TS-35-015-018-017/010689
(JOJALA) 		3635015000NRG24120620230390850 12/06/2023 bharathi 3635015WL014331 bharathi 00468 UBIN0809314 295 295 Processed 03/07/2023 2981924931 CHENNA BHARATHI UNION BANK OF INDIA(508500)
318 VANGOOR TS-35-015-018-017/010691
(JOJALA) 		3635015000NRG24120620230390851 12/06/2023 renuka 3635015WL014331 renuka 00468 UBIN0809314 443 443 Processed 03/07/2023 2981924935 BELLE RENUKA UNION BANK OF INDIA(508500)
319 VANGOOR TS-35-015-018-017/010692
(JOJALA) 		3635015000NRG24120620230390852 12/06/2023 padma 3635015WL014331 padma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924889 PADMA BELLE ICICI BANK LTD(508534)
320 VANGOOR TS-35-015-018-017/010695
(JOJALA) 		3635015000NRG24120620230390853 12/06/2023 Shivaleela 3635015WL014331 Shivaleela 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924897 KOTTURI SHIVALEELA ICICI BANK LTD(508534)
321 VANGOOR TS-35-015-018-017/010696
(JOJALA) 		3635015000NRG24120620230390854 12/06/2023 Renukha 3635015WL014331 Renukha 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924918 KOTHURI RENUKA UNION BANK OF INDIA(508500)
322 VANGOOR TS-35-015-018-017/010697
(JOJALA) 		3635015000NRG24120620230390855 12/06/2023 Krushnaiah 3635015WL014331 Krushnaiah 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924945 KRUSHNAIAH ICICI BANK LTD(508534)
323 VANGOOR TS-35-015-018-017/010728
(JOJALA) 		3635015000NRG24120620230390858 12/06/2023 Shanthamma 3635015WL014331 Shanthamma 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924956 BOGARAJU SHANTHAMMA UNION BANK OF INDIA(508500)
324 VANGOOR TS-35-015-018-017/010729
(JOJALA) 		3635015000NRG24120620230390859 12/06/2023 Shaik khaseem bee 3635015WL014331 Shaik khaseem bee 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924892 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
325 VANGOOR TS-35-015-018-017/010730
(JOJALA) 		3635015000NRG24120620230390860 12/06/2023 Lingamma 3635015WL014331 Lingamma 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924923 BOGARAJU LINGAMMA UNION BANK OF INDIA(508500)
326 VANGOOR TS-35-015-018-017/010730
(JOJALA) 		3635015000NRG24120620230390861 12/06/2023 sailu 3635015WL014331 sailu 00468 UBIN0809314 738 738 Processed 03/07/2023 2981924910 BOGARAJU SAYILU ICICI BANK LTD(508534)
327 VANGOOR TS-35-015-018-017/010734
(JOJALA) 		3635015000NRG24120620230390863 12/06/2023 balamma 3635015WL014331 balamma 00468 UBIN0809314 591 591 Processed 03/07/2023 2981924926 RODDA BALAMM UNION BANK OF INDIA(508500)
328 VANGOOR TS-35-015-018-017/010744
(JOJALA) 		3635015000NRG24120620230390864 12/06/2023 Rajitha 3635015WL014331 Rajitha 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924930 BELLA RAJITHA UNION BANK OF INDIA(508500)
329 VANGOOR TS-35-015-018-017/010753
(JOJALA) 		3635015000NRG24120620230390865 12/06/2023 Nagaraju 3635015WL014331 Nagaraju 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924967 MR KOPPUNURI NAGARAJU STATE BANK OF INDIA(508548)
330 VANGOOR TS-35-015-018-017/010781
(JOJALA) 		3635015000NRG24120620230390866 12/06/2023 balreddy 3635015WL014331 balreddy 00468 UBIN0809314 886 886 Processed 03/07/2023 2981924850 BALREDDY ICICI BANK LTD(508534)
331 VANGOOR TS-35-015-018-017/010782
(JOJALA) 		3635015000NRG24120620230390867 12/06/2023 nagamma 3635015WL014331 nagamma 00468 UBIN0809314 591 591 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92437 92437
332 VANGOOR TS-35-015-013-014/010732
(POLKAMPALLE) 		3635015000NRG24090620230383291 12/06/2023 padma 3635015WL014066 padma 00468 UBIN0819433 337 337 Processed 03/07/2023 2981925172 PADMA B ICICI BANK LTD(508534)
SubTotal 337 337
333 VANGOOR TS-35-015-034-001/030397
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385277 12/06/2023 ravi 3635015WL014131 ravi 00554 KKBK0007474 728 728 Processed 03/07/2023 2981924804 BANAVATH RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 728 728
334 VANGOOR TS-35-015-013-014/1004
(POLKAMPALLE) 		3635015000NRG24090620230383314 12/06/2023 SURVI BAKKAMMA 3635015WL014066 SURVI BAKKAMMA 00684 APGV0004113 449 449 Processed 03/07/2023 2981924807 S BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 VANGOOR TS-35-015-013-014/1042
(POLKAMPALLE) 		3635015000NRG24090620230383329 12/06/2023 Gunti Janakamma 3635015WL014066 Gunti Janakamma 00684 APGV0004113 112 112 Processed 03/07/2023 2981925169 GUNTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 VANGOOR TS-35-015-013-014/1056
(POLKAMPALLE) 		3635015000NRG24090620230383331 12/06/2023 Thadem Renuka 3635015WL014066 Thadem Renuka 00684 APGV0004113 562 562 Processed 03/07/2023 2981924800 THADAM RENUKA ICICI BANK LTD(508534)
SubTotal 1123 1123
337 VANGOOR TS-35-015-013-014/11008
(POLKAMPALLE) 		3635015000NRG24090620230383340 12/06/2023 lingamaiah 3635015WL014066 lingamaiah 00684 APGV0004201 225 225 Processed 03/07/2023 2981924872 KADARI LINGAMAIAH POLKAMPALLY INDIAN OVERSEAS BANK(508541)
SubTotal 225 225
338 VANGOOR TS-35-015-013-014/010857
(POLKAMPALLE) 		3635015000NRG24090620230383301 12/06/2023 Usenamma 3635015WL014066 Usenamma 00684 APGV0007194 562 562 Processed 03/07/2023 2981925148 SURVI USENAMMA ICICI BANK LTD(508534)
SubTotal 562 562
339 VANGOOR TS-35-015-013-014/1001
(POLKAMPALLE) 		3635015000NRG24090620230383311 12/06/2023 S SHIRISHA 3635015WL014066 S SHIRISHA 00691 IPOS0000001 225 225 Processed 03/07/2023 2981924879 S SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 VANGOOR TS-35-015-013-014/10994
(POLKAMPALLE) 		3635015000NRG24090620230383337 12/06/2023 Meesala Lalitha 3635015WL014066 Meesala Lalitha 00691 IPOS0000001 112 112 Processed 03/07/2023 2981924809 LALITHA ICICI BANK LTD(508534)
341 VANGOOR TS-35-015-018-017/010525
(JOJALA) 		3635015000NRG24120620230390836 12/06/2023 Laxami 3635015WL014331 Laxami 00691 IPOS0000001 886 886 Processed 03/07/2023 2981924848 LAXAMI MAAMIDAALA ICICI BANK LTD(508534)
342 VANGOOR TS-35-015-018-017/010698
(JOJALA) 		3635015000NRG24120620230390857 12/06/2023 umadevi 3635015WL014331 umadevi 00691 IPOS0000001 886 886 Processed 03/07/2023 2981924811 PULI UMADEVI UNION BANK OF INDIA(508500)
343 VANGOOR TS-35-015-018-017/10786
(JOJALA) 		3635015000NRG24120620230390868 12/06/2023 Puli Narsamma 3635015WL014331 Puli Narsamma 00691 IPOS0000001 886 886 Processed 03/07/2023 2981924873 PULI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 VANGOOR TS-35-015-018-017/10788
(JOJALA) 		3635015000NRG24120620230390870 12/06/2023 Shiva Prasad 3635015WL014331 Shiva Prasad 00691 IPOS0000001 591 591 Processed 03/07/2023 2981924810 KYAMA SHIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 VANGOOR TS-35-015-024-023/010090
(NIZAMABAD) 		3635015000NRG24090620230384577 12/06/2023 Sugunamma 3635015WL014109 Sugunamma 00691 IPOS0000001 812 812 Processed 03/07/2023 2981924818 ANKURI SUGUNAMMA ICICI BANK LTD(508534)
346 VANGOOR TS-35-015-024-023/010199
(NIZAMABAD) 		3635015000NRG24090620230384596 12/06/2023 Haji 3635015WL014109 Haji 00691 IPOS0000001 812 812 Processed 03/07/2023 2981924812 M D HAJI BANK OF INDIA(508505)
347 VANGOOR TS-35-015-024-023/010212
(NIZAMABAD) 		3635015000NRG24090620230384598 12/06/2023 Parjana Begam 3635015WL014109 Parjana Begam 00691 IPOS0000001 487 487 Processed 03/07/2023 2981924813 PARJANA BEGAM MD ICICI BANK LTD(508534)
348 VANGOOR TS-35-015-024-023/010476
(NIZAMABAD) 		3635015000NRG24090620230384606 12/06/2023 lingamma 3635015WL014109 lingamma 00691 IPOS0000001 974 974 Processed 03/07/2023 2981924821 GANJAI LINGAMMA INDIAN OVERSEAS BANK(508541)
349 VANGOOR TS-35-015-024-023/010551
(NIZAMABAD) 		3635015000NRG24090620230384610 12/06/2023 Anjaneyulu 3635015WL014109 Anjaneyulu 00691 IPOS0000001 974 974 Processed 03/07/2023 2981924840 MUCHHAPOTHU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 VANGOOR TS-35-015-034-001/030041
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385231 12/06/2023 Lakshman 3635015WL014131 Lakshman 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924808 LAKSHMAN ICICI BANK LTD(508534)
351 VANGOOR TS-35-015-034-001/030057
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385234 12/06/2023 badili 3635015WL014131 badili 00691 IPOS0000001 546 546 Processed 03/07/2023 2981924815 SABAVATI BADILI ICICI BANK LTD(508534)
352 VANGOOR TS-35-015-034-001/030059
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385236 12/06/2023 vijaya 3635015WL014131 vijaya 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924822 SABAVATI VIJAYA ICICI BANK LTD(508534)
353 VANGOOR TS-35-015-034-001/030064
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385238 12/06/2023 Santhosha 3635015WL014131 Santhosha 00691 IPOS0000001 728 728 Processed 03/07/2023 2981924824 BANAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 VANGOOR TS-35-015-034-001/030064
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385237 12/06/2023 Tarya 3635015WL014131 Tarya 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924827 BHANAVATH THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VANGOOR TS-35-015-034-001/030133
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385239 12/06/2023 patya 3635015WL014131 patya 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2981924834 SABAVATH PATHYA INDIAN OVERSEAS BANK(508541)
356 VANGOOR TS-35-015-034-001/030140
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385246 12/06/2023 baaskar 3635015WL014131 baaskar 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924837 S BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 VANGOOR TS-35-015-034-001/030140
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385245 12/06/2023 lalita 3635015WL014131 lalita 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924880 S LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 VANGOOR TS-35-015-034-001/030141
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385247 12/06/2023 Salli 3635015WL014131 Salli 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924836 SABAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 VANGOOR TS-35-015-034-001/030142
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385248 12/06/2023 Taari 3635015WL014131 Taari 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924835 SABAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 VANGOOR TS-35-015-034-001/030145
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385250 12/06/2023 Chinni 3635015WL014131 Chinni 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924832 SABHAVAT CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
361 VANGOOR TS-35-015-034-001/030145
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385251 12/06/2023 govinda 3635015WL014131 govinda 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2981924823 SABAVATH GOVINDA S/O CHATRU INDIAN OVERSEAS BANK(508541)
362 VANGOOR TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385255 12/06/2023 BUJJI 3635015WL014131 BUJJI 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924830 SABAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
363 VANGOOR TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385256 12/06/2023 LAXMI 3635015WL014131 LAXMI 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924817 LAXMI SABAVATH ICICI BANK LTD(508534)
364 VANGOOR TS-35-015-034-001/030385
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385261 12/06/2023 Ravi 3635015WL014131 Ravi 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924820 RAVI S ICICI BANK LTD(508534)
365 VANGOOR TS-35-015-034-001/030386
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385262 12/06/2023 Narya 3635015WL014131 Narya 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924828 SABHAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 VANGOOR TS-35-015-034-001/030387
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385263 12/06/2023 Nandya 3635015WL014131 Nandya 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924829 SABHAVAT NANADA INDIA POST PAYMENTS BANK LIMITED(508528)
367 VANGOOR TS-35-015-034-001/030388
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385266 12/06/2023 Gamli 3635015WL014131 Gamli 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924816 SABAVATH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
368 VANGOOR TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385269 12/06/2023 Gori 3635015WL014131 Gori 00691 IPOS0000001 910 910 Processed 03/07/2023 2981924838 SABAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
369 VANGOOR TS-35-015-034-001/030392
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385273 12/06/2023 Kousalya 3635015WL014131 Kousalya 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2981924826 SABAVAT KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 VANGOOR TS-35-015-034-001/030393
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385275 12/06/2023 Shanthi 3635015WL014131 Shanthi 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924825 SABAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 VANGOOR TS-35-015-034-001/030399
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385278 12/06/2023 Keemya 3635015WL014131 Keemya 00691 IPOS0000001 728 728 Processed 03/07/2023 2981924877 KEEMYA S ICICI BANK LTD(508534)
372 VANGOOR TS-35-015-034-001/030400
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385280 12/06/2023 Kamshi 3635015WL014131 Kamshi 00691 IPOS0000001 546 546 Processed 03/07/2023 2981924878 SABAVATH KAMSHI INDIAN OVERSEAS BANK(508541)
373 VANGOOR TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385283 12/06/2023 srikanth 3635015WL014131 srikanth 00691 IPOS0000001 364 364 Processed 03/07/2023 2981924876 BHANAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
374 VANGOOR TS-35-015-034-001/030402
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385284 12/06/2023 Hoonya 3635015WL014131 Hoonya 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924819 BANAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 VANGOOR TS-35-015-034-001/030403
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385285 12/06/2023 Govindu 3635015WL014131 Govindu 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2981924831 GOVINDU S ICICI BANK LTD(508534)
376 VANGOOR TS-35-015-034-001/030403
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385286 12/06/2023 Tulasi 3635015WL014131 Tulasi 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2981924833 TULASI S ICICI BANK LTD(508534)
377 VANGOOR TS-35-015-034-001/030448
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385290 12/06/2023 Nirosha 3635015WL014131 Nirosha 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924814 NENAVATH NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 VANGOOR TS-35-015-034-001/030450
(SARAREDDIPALLE TANDA) 		3635015000NRG24090620230385291 12/06/2023 Lakpathi Nayak 3635015WL014131 Lakpathi Nayak 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2981924806 SABAVATH LAKPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 41861 41861
Total 275959 275959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_120623APB_FTO_95083 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 121342
2 VANGOOR TS3635015_120623APB_FTO_95083 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 9738
3 VANGOOR TS3635015_120623APB_FTO_95083 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2834
4 VANGOOR TS3635015_120623APB_FTO_95083 STATE BANK OF INDIA SBIN0021009 JILLELA GUDA 1456
5 VANGOOR TS3635015_120623APB_FTO_95083 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 974
6 VANGOOR TS3635015_120623APB_FTO_95083 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 886
7 VANGOOR TS3635015_120623APB_FTO_95083 UNION BANK OF INDIA UBIN0807796 CHARKONDA 1456
8 VANGOOR TS3635015_120623APB_FTO_95083 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 91846
9 VANGOOR TS3635015_120623APB_FTO_95083 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 591
10 VANGOOR TS3635015_120623APB_FTO_95083 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 337
11 VANGOOR TS3635015_120623APB_FTO_95083 Kotak Mahindra Bank Ltd. KKBK0007474 CHAMPAPET HYDERABAD 728
12 VANGOOR TS3635015_120623APB_FTO_95083 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1123
13 VANGOOR TS3635015_120623APB_FTO_95083 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 225
14 VANGOOR TS3635015_120623APB_FTO_95083 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 562
15 VANGOOR TS3635015_120623APB_FTO_95083 India Post Payments Bank IPOS0000001 WANAPARTHY 41861

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