Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_250523APB_FTO_70924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VANGOOR TS-35-015-004-003/010030
(SARVAREDDIPALLE) 		3635015000NRG24250520230300136 25/05/2023 Anjamma 3635015WL010713 Anjamma 00168 ICIC0000689 961 961 Processed 31/05/2023 1978006375 Mrs. ETHAPU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 961 961
2 VANGOOR TS-35-015-002-002/010141
(VANGOOR) 		3635015000NRG24250520230300161 25/05/2023 tirupatamma 3635015WL010714 tirupatamma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006424 KUKUDAALA TIRUPATAMMA ICICI BANK LTD(508534)
3 VANGOOR TS-35-015-002-002/010147
(VANGOOR) 		3635015000NRG24250520230299874 25/05/2023 venkatamma 3635015WL010707 venkatamma 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006459 KOTRA VENKATAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
4 VANGOOR TS-35-015-002-002/010185
(VANGOOR) 		3635015000NRG24250520230300162 25/05/2023 raamulamma 3635015WL010714 raamulamma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006425 RAAMULAMMA BANDAPALLY ICICI BANK LTD(508534)
5 VANGOOR TS-35-015-002-002/010193
(VANGOOR) 		3635015000NRG24250520230300163 25/05/2023 padmamma 3635015WL010714 padmamma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006447 NAAMAALA PADMAMMA ICICI BANK LTD(508534)
6 VANGOOR TS-35-015-002-002/010193
(VANGOOR) 		3635015000NRG24250520230300164 25/05/2023 Yadagiri 3635015WL010714 Yadagiri 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006528 NAMALA YADAGIRI INDIAN OVERSEAS BANK(508541)
7 VANGOOR TS-35-015-002-002/010194
(VANGOOR) 		3635015000NRG24250520230299875 25/05/2023 Thirupathaiah 3635015WL010707 Thirupathaiah 00177 IOBA0000960 202 202 Processed 31/05/2023 1978006346 PITTALA THIRUPATHAIAH INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-002-002/010195
(VANGOOR) 		3635015000NRG24250520230300165 25/05/2023 Alivela 3635015WL010714 Alivela 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006366 BARLA ALIVELA ICICI BANK LTD(508534)
9 VANGOOR TS-35-015-002-002/010198
(VANGOOR) 		3635015000NRG24250520230300166 25/05/2023 venkatamma 3635015WL010714 venkatamma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006451 THIPPAREDDYPALLY VENKATAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-002-002/010204
(VANGOOR) 		3635015000NRG24250520230299877 25/05/2023 Saidamma 3635015WL010707 Saidamma 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006350 SAIDAMMA ICICI BANK LTD(508534)
11 VANGOOR TS-35-015-002-002/010204
(VANGOOR) 		3635015000NRG24250520230299876 25/05/2023 shekar 3635015WL010707 shekar 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006347 SHEKAR ICICI BANK LTD(508534)
12 VANGOOR TS-35-015-002-002/010215
(VANGOOR) 		3635015000NRG24250520230300168 25/05/2023 arjunaiah 3635015WL010714 arjunaiah 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006503 DATHAM ARJUNAIAH VANGOOR INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-002-002/010215
(VANGOOR) 		3635015000NRG24250520230300167 25/05/2023 Kalamma 3635015WL010714 Kalamma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006422 DATHAM KALAMMA INDIAN OVERSEAS BANK(508541)
14 VANGOOR TS-35-015-002-002/010225
(VANGOOR) 		3635015000NRG24250520230300170 25/05/2023 anjamma 3635015WL010714 anjamma 00177 IOBA0000960 599 599 Processed 31/05/2023 1978006349 AKKINAMONI ANJAMMA ICICI BANK LTD(508534)
15 VANGOOR TS-35-015-002-002/010225
(VANGOOR) 		3635015000NRG24250520230300169 25/05/2023 pullayya 3635015WL010714 pullayya 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006496 ANKINAMONI PULLAYYA ICICI BANK LTD(508534)
16 VANGOOR TS-35-015-002-002/010236
(VANGOOR) 		3635015000NRG24250520230299878 25/05/2023 raam anjamma 3635015WL010707 raam anjamma 00177 IOBA0000960 405 405 Processed 31/05/2023 1978006458 NARAMONI ANJAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-002-002/010273
(VANGOOR) 		3635015000NRG24250520230300171 25/05/2023 gelvamma 3635015WL010714 gelvamma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006525 LATTUPALLI GELVAMMA ICICI BANK LTD(508534)
18 VANGOOR TS-35-015-002-002/010293
(VANGOOR) 		3635015000NRG24250520230300173 25/05/2023 Ramakrishna 3635015WL010714 Ramakrishna 00177 IOBA0000960 599 599 Processed 31/05/2023 1978006363 PITTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VANGOOR TS-35-015-002-002/010293
(VANGOOR) 		3635015000NRG24250520230300172 25/05/2023 venkatamma 3635015WL010714 venkatamma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006353 PITTALA VENKATAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-002-002/010294
(VANGOOR) 		3635015000NRG24250520230299879 25/05/2023 raamchandramma 3635015WL010707 raamchandramma 00177 IOBA0000960 405 405 Processed 31/05/2023 1978006345 KUNDELLA RAMCHANDRAMMA INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-002-002/010300
(VANGOOR) 		3635015000NRG24250520230300174 25/05/2023 anjamma 3635015WL010714 anjamma 00177 IOBA0000960 599 599 Processed 31/05/2023 1978006449 L ANJAMMA ICICI BANK LTD(508534)
22 VANGOOR TS-35-015-002-002/010307
(VANGOOR) 		3635015000NRG24250520230300175 25/05/2023 chettemma 3635015WL010714 chettemma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006435 LATTUPALLY CHITTAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
23 VANGOOR TS-35-015-002-002/010317
(VANGOOR) 		3635015000NRG24250520230299880 25/05/2023 alevelu 3635015WL010707 alevelu 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006460 KAAVALI ALEVELU ICICI BANK LTD(508534)
24 VANGOOR TS-35-015-002-002/010346
(VANGOOR) 		3635015000NRG24250520230300176 25/05/2023 chettemma 3635015WL010714 chettemma 00177 IOBA0000960 399 399 Processed 31/05/2023 1978006498 KURUVA CHITTEMMA INDIAN OVERSEAS BANK(508541)
25 VANGOOR TS-35-015-002-002/010351
(VANGOOR) 		3635015000NRG24250520230300177 25/05/2023 anjanamma 3635015WL010714 anjanamma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006427 GUDDETI ANJANAMMA ICICI BANK LTD(508534)
26 VANGOOR TS-35-015-002-002/010361
(VANGOOR) 		3635015000NRG24250520230300178 25/05/2023 padma 3635015WL010714 padma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006529 PUTTA PADMA INDIAN OVERSEAS BANK(508541)
27 VANGOOR TS-35-015-002-002/010386
(VANGOOR) 		3635015000NRG24250520230300179 25/05/2023 laxmamma 3635015WL010714 laxmamma 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006444 ANDUGULA LAXMAMMA ICICI BANK LTD(508534)
28 VANGOOR TS-35-015-002-002/010407
(VANGOOR) 		3635015000NRG24250520230299881 25/05/2023 edamma 3635015WL010707 edamma 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006369 BASAMONI EDAMMA INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-002-002/010407
(VANGOOR) 		3635015000NRG24250520230299882 25/05/2023 sunitha 3635015WL010707 sunitha 00177 IOBA0000960 607 607 Processed 31/05/2023 1978006348 BHASHAMONI SUNITHA INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-002-002/010413
(VANGOOR) 		3635015000NRG24250520230300180 25/05/2023 raam chandramma 3635015WL010714 raam chandramma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006493 RAAM CHANDRAMMA ICICI BANK LTD(508534)
31 VANGOOR TS-35-015-002-002/010457
(VANGOOR) 		3635015000NRG24250520230300181 25/05/2023 Balaswamy 3635015WL010714 Balaswamy 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006450 BADAMONI BALASWAMY GOUD VANGOOR INDIAN OVERSEAS BANK(508541)
32 VANGOOR TS-35-015-002-002/010457
(VANGOOR) 		3635015000NRG24250520230300182 25/05/2023 kashamma 3635015WL010714 kashamma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006526 B. KASHAMMA ICICI BANK LTD(508534)
33 VANGOOR TS-35-015-002-002/010472
(VANGOOR) 		3635015000NRG24250520230300183 25/05/2023 Laxmamma 3635015WL010714 Laxmamma 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006354 MUNAGAPATI LAXMAMMA ICICI BANK LTD(508534)
34 VANGOOR TS-35-015-002-002/010495
(VANGOOR) 		3635015000NRG24250520230300184 25/05/2023 Syamala 3635015WL010714 Syamala 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006436 KARNATI SHYAMALA VANGOOR INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-002-002/010497
(VANGOOR) 		3635015000NRG24250520230300185 25/05/2023 Rajamma 3635015WL010714 Rajamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006434 GUDLANARVA RAJAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
36 VANGOOR TS-35-015-002-002/010498
(VANGOOR) 		3635015000NRG24250520230300186 25/05/2023 Krushanamma 3635015WL010714 Krushanamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006446 LATTUPALLY KRISHNAMM A VANGOOR INDIAN OVERSEAS BANK(508541)
37 VANGOOR TS-35-015-002-002/010503
(VANGOOR) 		3635015000NRG24250520230300188 25/05/2023 Bakkamma 3635015WL010714 Bakkamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006527 THIPPAREDDIPALLI BAKKAMMA INDIAN OVERSEAS BANK(508541)
38 VANGOOR TS-35-015-002-002/010518
(VANGOOR) 		3635015000NRG24250520230300189 25/05/2023 Tirupatamma 3635015WL010714 Tirupatamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006437 KARNATI TIRUPATAMMA ICICI BANK LTD(508534)
39 VANGOOR TS-35-015-002-002/010519
(VANGOOR) 		3635015000NRG24250520230300190 25/05/2023 Swaroopa 3635015WL010714 Swaroopa 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006445 P SWARUPA W/O PARVATHALU INDIAN OVERSEAS BANK(508541)
40 VANGOOR TS-35-015-002-002/010533
(VANGOOR) 		3635015000NRG24250520230300191 25/05/2023 N.Alivelu 3635015WL010714 N.Alivelu 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006457 ANTHARAM CHANDRAIAH INDIAN OVERSEAS BANK(508541)
41 VANGOOR TS-35-015-002-002/010537
(VANGOOR) 		3635015000NRG24250520230300192 25/05/2023 Sathaiah 3635015WL010714 Sathaiah 00177 IOBA0000960 399 399 Processed 31/05/2023 1978006507 ALLIKANTI SATHAIAH UNION BANK OF INDIA(508500)
42 VANGOOR TS-35-015-002-002/010538
(VANGOOR) 		3635015000NRG24250520230300193 25/05/2023 Nagamani 3635015WL010714 Nagamani 00177 IOBA0000960 200 200 Processed 31/05/2023 1978006452 KARNATI NAGAMANI ICICI BANK LTD(508534)
43 VANGOOR TS-35-015-002-002/010546
(VANGOOR) 		3635015000NRG24250520230300194 25/05/2023 Mangamma 3635015WL010714 Mangamma 00177 IOBA0000960 599 599 Processed 31/05/2023 1978006462 PADAKANTI MANGAMMA ICICI BANK LTD(508534)
44 VANGOOR TS-35-015-002-002/010552
(VANGOOR) 		3635015000NRG24250520230300196 25/05/2023 Padmamma 3635015WL010714 Padmamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006423 LATTUPALLI PADMAMMA ICICI BANK LTD(508534)
45 VANGOOR TS-35-015-002-002/010560
(VANGOOR) 		3635015000NRG24250520230299883 25/05/2023 ramanamma 3635015WL010707 ramanamma 00177 IOBA0000960 202 202 Processed 31/05/2023 1978006342 BASHAMONI RAMANA ICICI BANK LTD(508534)
46 VANGOOR TS-35-015-002-002/010563
(VANGOOR) 		3635015000NRG24250520230300197 25/05/2023 Sailu 3635015WL010714 Sailu 00177 IOBA0000960 599 599 Processed 31/05/2023 1978006506 LATTUPALLY SAILU INDIAN OVERSEAS BANK(508541)
47 VANGOOR TS-35-015-002-002/010563
(VANGOOR) 		3635015000NRG24250520230300198 25/05/2023 shantamma 3635015WL010714 shantamma 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006509 SAIL SHANTAMMA ICICI BANK LTD(508534)
48 VANGOOR TS-35-015-002-002/010619
(VANGOOR) 		3635015000NRG24250520230299884 25/05/2023 Mallamma 3635015WL010707 Mallamma 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006461 NARAMONI MALLAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
49 VANGOOR TS-35-015-002-002/010626
(VANGOOR) 		3635015000NRG24250520230300199 25/05/2023 Salamma 3635015WL010714 Salamma 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006344 THATIKONDA SALAMMA INDIAN OVERSEAS BANK(508541)
50 VANGOOR TS-35-015-002-002/010642
(VANGOOR) 		3635015000NRG24250520230299885 25/05/2023 Sumathamma 3635015WL010707 Sumathamma 00177 IOBA0000960 202 202 Processed 31/05/2023 1978006465 PURUGULA SUMATHAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
51 VANGOOR TS-35-015-002-002/010648
(VANGOOR) 		3635015000NRG24250520230300200 25/05/2023 Saidamma 3635015WL010714 Saidamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006355 MADGULA SAIDAMMA INDIAN OVERSEAS BANK(508541)
52 VANGOOR TS-35-015-002-002/010649
(VANGOOR) 		3635015000NRG24250520230300201 25/05/2023 Laxmamma 3635015WL010714 Laxmamma 00177 IOBA0000960 1397 1397 Processed 31/05/2023 1978006343 MADGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VANGOOR TS-35-015-002-002/010718
(VANGOOR) 		3635015000NRG24250520230300202 25/05/2023 Farida begum 3635015WL010714 Farida begum 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006439 FARIDA BEGUM MD ICICI BANK LTD(508534)
54 VANGOOR TS-35-015-002-002/010734
(VANGOOR) 		3635015000NRG24250520230300203 25/05/2023 gelvaiah 3635015WL010714 gelvaiah 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006494 VELTURI GELWAIAH INDIAN OVERSEAS BANK(508541)
55 VANGOOR TS-35-015-002-002/010739
(VANGOOR) 		3635015000NRG24250520230300205 25/05/2023 alivela 3635015WL010714 alivela 00177 IOBA0000960 998 998 Processed 31/05/2023 1978006524 GAJULA ALIVELU ICICI BANK LTD(508534)
56 VANGOOR TS-35-015-002-002/010775
(VANGOOR) 		3635015000NRG24250520230300206 25/05/2023 ashok 3635015WL010714 ashok 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006523 AKKI ASHOK VANGOOR INDIAN OVERSEAS BANK(508541)
57 VANGOOR TS-35-015-002-002/010775
(VANGOOR) 		3635015000NRG24250520230300207 25/05/2023 lalitha 3635015WL010714 lalitha 00177 IOBA0000960 599 599 Processed 31/05/2023 1978006508 AKKI LALITHA,AKKI SWATHI INDIAN OVERSEAS BANK(508541)
58 VANGOOR TS-35-015-002-002/010784
(VANGOOR) 		3635015000NRG24250520230300208 25/05/2023 Saida bee 3635015WL010714 Saida bee 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006426 SHAIK SAIDHABEE VANGOOR INDIAN OVERSEAS BANK(508541)
59 VANGOOR TS-35-015-002-002/010866
(VANGOOR) 		3635015000NRG24250520230300209 25/05/2023 viramma 3635015WL010714 viramma 00177 IOBA0000960 200 200 Processed 31/05/2023 1978006448 EERATI VEERAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
60 VANGOOR TS-35-015-002-002/010885
(VANGOOR) 		3635015000NRG24250520230299887 25/05/2023 Alivela 3635015WL010707 Alivela 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006463 NARAMONI ALIVELU VANGOOR INDIAN OVERSEAS BANK(508541)
61 VANGOOR TS-35-015-002-002/010885
(VANGOOR) 		3635015000NRG24250520230299886 25/05/2023 Mallesh 3635015WL010707 Mallesh 00177 IOBA0000960 405 405 Processed 31/05/2023 1978006466 NAKAMONI MALLESH VANGOOR INDIAN OVERSEAS BANK(508541)
62 VANGOOR TS-35-015-002-002/010944
(VANGOOR) 		3635015000NRG24250520230299889 25/05/2023 Saraswathi 3635015WL010707 Saraswathi 00177 IOBA0000960 810 810 Processed 31/05/2023 1978006464 PITTALA SARASWATHI VANGOOR INDIAN OVERSEAS BANK(508541)
63 VANGOOR TS-35-015-002-002/011041
(VANGOOR) 		3635015000NRG24250520230300210 25/05/2023 Mangamma 3635015WL010714 Mangamma 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006505 MRS PADALLY MANGAMMA STATE BANK OF INDIA(508548)
64 VANGOOR TS-35-015-002-002/011066
(VANGOOR) 		3635015000NRG24250520230300212 25/05/2023 Venkataiah Yadav 3635015WL010714 Venkataiah Yadav 00177 IOBA0000960 1197 1197 Processed 31/05/2023 1978006495 EERATI VENKATAIAH INDIAN OVERSEAS BANK(508541)
65 VANGOOR TS-35-015-002-002/011068
(VANGOOR) 		3635015000NRG24250520230300213 25/05/2023 Swetha 3635015WL010714 Swetha 00177 IOBA0000960 798 798 Processed 31/05/2023 1978006504 AKKI SWETHA INDIAN OVERSEAS BANK(508541)
66 VANGOOR TS-35-015-004-003/010014
(SARVAREDDIPALLE) 		3635015000NRG24250520230300135 25/05/2023 Alivelu 3635015WL010713 Alivelu 00177 IOBA0000960 801 801 Processed 31/05/2023 1978006543 VARSHA ALIVELU INDIAN OVERSEAS BANK(508541)
67 VANGOOR TS-35-015-004-003/010014
(SARVAREDDIPALLE) 		3635015000NRG24250520230300134 25/05/2023 Shekar 3635015WL010713 Shekar 00177 IOBA0000960 801 801 Processed 31/05/2023 1978006545 VARSHA SHEKAR INDIAN OVERSEAS BANK(508541)
68 VANGOOR TS-35-015-004-003/010032
(SARVAREDDIPALLE) 		3635015000NRG24250520230300137 25/05/2023 kistamma 3635015WL010713 kistamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006340 JANTUKA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VANGOOR TS-35-015-004-003/010045
(SARVAREDDIPALLE) 		3635015000NRG24250520230300138 25/05/2023 gelwamma 3635015WL010713 gelwamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006367 GELWAMMA ICICI BANK LTD(508534)
70 VANGOOR TS-35-015-004-003/010073
(SARVAREDDIPALLE) 		3635015000NRG24250520230300140 25/05/2023 Sampatamma 3635015WL010713 Sampatamma 00177 IOBA0000960 641 641 Processed 31/05/2023 1978006455 PAMMALA SAMPATAMMA ICICI BANK LTD(508534)
71 VANGOOR TS-35-015-004-003/010101
(SARVAREDDIPALLE) 		3635015000NRG24250520230300142 25/05/2023 chennamma 3635015WL010713 chennamma 00177 IOBA0000960 801 801 Processed 31/05/2023 1978006535 MABBU CHENNAMMA ICICI BANK LTD(508534)
72 VANGOOR TS-35-015-004-003/010101
(SARVAREDDIPALLE) 		3635015000NRG24250520230300141 25/05/2023 ramulu 3635015WL010713 ramulu 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006453 MABBU RAMULU SARVAREDDY PALLY INDIAN OVERSEAS BANK(508541)
73 VANGOOR TS-35-015-004-003/010106
(SARVAREDDIPALLE) 		3635015000NRG24250520230300143 25/05/2023 venkatamma 3635015WL010713 venkatamma 00177 IOBA0000960 481 481 Processed 31/05/2023 1978006538 ETTAPU VENKATAMMA INDIAN OVERSEAS BANK(508541)
74 VANGOOR TS-35-015-004-003/010111
(SARVAREDDIPALLE) 		3635015000NRG24250520230300144 25/05/2023 Ramulamma 3635015WL010713 Ramulamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006540 ARKAPALLY RAMULAMMA INDIAN OVERSEAS BANK(508541)
75 VANGOOR TS-35-015-004-003/010119
(SARVAREDDIPALLE) 		3635015000NRG24250520230300145 25/05/2023 baswayya 3635015WL010713 baswayya 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006539 MABBU BASWAIAH S R PALLY INDIAN OVERSEAS BANK(508541)
76 VANGOOR TS-35-015-004-003/010119
(SARVAREDDIPALLE) 		3635015000NRG24250520230300146 25/05/2023 lingamma 3635015WL010713 lingamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006536 MABBU LINGAMMA INDIAN OVERSEAS BANK(508541)
77 VANGOOR TS-35-015-004-003/010130
(SARVAREDDIPALLE) 		3635015000NRG24250520230300147 25/05/2023 alivelu 3635015WL010713 alivelu 00177 IOBA0000960 801 801 Processed 31/05/2023 1978006478 ETHAPU ALIVELA INDIAN OVERSEAS BANK(508541)
78 VANGOOR TS-35-015-004-003/010139
(SARVAREDDIPALLE) 		3635015000NRG24250520230300148 25/05/2023 krushnamma 3635015WL010713 krushnamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006542 MABBU KRISHNAMMA INDIAN OVERSEAS BANK(508541)
79 VANGOOR TS-35-015-004-003/010171
(SARVAREDDIPALLE) 		3635015000NRG24250520230300149 25/05/2023 Anjayya 3635015WL010713 Anjayya 00177 IOBA0000960 801 801 Processed 31/05/2023 1978006546 BHUTHARAJU ANJAIAH INDIAN OVERSEAS BANK(508541)
80 VANGOOR TS-35-015-004-003/010171
(SARVAREDDIPALLE) 		3635015000NRG24250520230300150 25/05/2023 Saidamma 3635015WL010713 Saidamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006510 SAIDAMMA BUTHARAJU ICICI BANK LTD(508534)
81 VANGOOR TS-35-015-004-003/010182
(SARVAREDDIPALLE) 		3635015000NRG24250520230300151 25/05/2023 Venkatayya 3635015WL010713 Venkatayya 00177 IOBA0000960 801 801 Processed 31/05/2023 1978006537 ATHAPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 VANGOOR TS-35-015-004-003/010189
(SARVAREDDIPALLE) 		3635015000NRG24250520230300152 25/05/2023 Chinn Jangayya 3635015WL010713 Chinn Jangayya 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006456 J CHINNA JANGAIAH INDIAN OVERSEAS BANK(508541)
83 VANGOOR TS-35-015-004-003/010189
(SARVAREDDIPALLE) 		3635015000NRG24250520230300153 25/05/2023 Sailamma 3635015WL010713 Sailamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006549 J. SAILAMMA ICICI BANK LTD(508534)
84 VANGOOR TS-35-015-004-003/010191
(SARVAREDDIPALLE) 		3635015000NRG24250520230300154 25/05/2023 Prameela 3635015WL010713 Prameela 00177 IOBA0000960 641 641 Processed 31/05/2023 1978006467 ETHAPU PRAMEELA R . INDIAN OVERSEAS BANK(508541)
85 VANGOOR TS-35-015-004-003/010203
(SARVAREDDIPALLE) 		3635015000NRG24250520230300155 25/05/2023 Kistamma 3635015WL010713 Kistamma 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006371 YETHAPU KISTAMMA INDIAN OVERSEAS BANK(508541)
86 VANGOOR TS-35-015-004-003/010260
(SARVAREDDIPALLE) 		3635015000NRG24250520230300156 25/05/2023 Krishanaiah 3635015WL010713 Krishanaiah 00177 IOBA0000960 641 641 Processed 31/05/2023 1978006547 PAMMALA KRISHANAIAH ICICI BANK LTD(508534)
87 VANGOOR TS-35-015-004-003/010403
(SARVAREDDIPALLE) 		3635015000NRG24250520230300158 25/05/2023 Nagamani 3635015WL010713 Nagamani 00177 IOBA0000960 961 961 Processed 31/05/2023 1978006365 JANIGELLA NAGAMANI INDIAN OVERSEAS BANK(508541)
88 VANGOOR TS-35-015-004-003/010403
(SARVAREDDIPALLE) 		3635015000NRG24250520230300157 25/05/2023 Shekar 3635015WL010713 Shekar 00177 IOBA0000960 641 641 Processed 31/05/2023 1978006368 JENIGALA SHEKAR INDIAN OVERSEAS BANK(508541)
89 VANGOOR TS-35-015-004-003/010414
(SARVAREDDIPALLE) 		3635015000NRG24250520230300160 25/05/2023 Alivelu 3635015WL010713 Alivelu 00177 IOBA0000960 641 641 Processed 31/05/2023 1978006454 ATHAPU ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VANGOOR TS-35-015-011-011/010007
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300124 25/05/2023 gelvamma 3635015WL010712 gelvamma 00177 IOBA0000960 467 467 Processed 31/05/2023 1978006420 PUPPALA GELVAMMA W/O RAMULU INDIAN OVERSEAS BANK(508541)
91 VANGOOR TS-35-015-011-011/010031
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300125 25/05/2023 krushnamma 3635015WL010712 krushnamma 00177 IOBA0000960 1166 1166 Processed 31/05/2023 1978006490 GOKAMOLLAKRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
92 VANGOOR TS-35-015-011-011/010032
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300126 25/05/2023 Vanitha 3635015WL010712 Vanitha 00177 IOBA0000960 1400 1400 Processed 31/05/2023 1978006485 PUPPALA VANITHA ICICI BANK LTD(508534)
93 VANGOOR TS-35-015-011-011/010038
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300127 25/05/2023 antamma 3635015WL010712 antamma 00177 IOBA0000960 1400 1400 Processed 31/05/2023 1978006477 DODDI ANTHAMMA INDIAN OVERSEAS BANK(508541)
94 VANGOOR TS-35-015-011-011/010558
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300128 25/05/2023 alivela 3635015WL010712 alivela 00177 IOBA0000960 1166 1166 Processed 31/05/2023 1978006475 NALLAVELLI ALIVELU INDIAN OVERSEAS BANK(508541)
95 VANGOOR TS-35-015-011-011/010587
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300129 25/05/2023 JangaRao 3635015WL010712 JangaRao 00177 IOBA0000960 1400 1400 Processed 31/05/2023 1978006364 PULIGILLA JANGA RAO INDIAN OVERSEAS BANK(508541)
96 VANGOOR TS-35-015-011-011/010587
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300130 25/05/2023 Sujanama 3635015WL010712 Sujanama 00177 IOBA0000960 1400 1400 Processed 31/05/2023 1978006489 PULIGILLA SUGANAMMA INDIAN OVERSEAS BANK(508541)
97 VANGOOR TS-35-015-011-011/010600
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300131 25/05/2023 Renuka 3635015WL010712 Renuka 00177 IOBA0000960 1400 1400 Processed 31/05/2023 1978006474 VAGGU RENUKA INDIAN OVERSEAS BANK(508541)
98 VANGOOR TS-35-015-011-011/010702
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300132 25/05/2023 Shaheen 3635015WL010712 Shaheen 00177 IOBA0000960 700 700 Processed 31/05/2023 1978006488 MAHAMMED SHAHEEN BEGUM INDIAN OVERSEAS BANK(508541)
99 VANGOOR TS-35-015-022-021/010024
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299815 25/05/2023 chittamma 3635015WL010703 chittamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006516 Mrs. BEESU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VANGOOR TS-35-015-022-021/010024
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299816 25/05/2023 niranjan 3635015WL010703 niranjan 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006522 BEESU NIRANJAN ICICI BANK LTD(508534)
101 VANGOOR TS-35-015-022-021/010036
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299817 25/05/2023 keshavulu 3635015WL010703 keshavulu 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006374 PUNNAMALLA KESHAVULU DINDUCHINTHAPALLY INDIAN OVERSEAS BANK(508541)
102 VANGOOR TS-35-015-022-021/010036
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299818 25/05/2023 parvatamma 3635015WL010703 parvatamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006517 Mrs. PUNNAPOLU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 VANGOOR TS-35-015-022-021/010043
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299819 25/05/2023 salamma 3635015WL010703 salamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006486 Mrs. A SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VANGOOR TS-35-015-022-021/010054
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299820 25/05/2023 padmamma 3635015WL010703 padmamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006362 KAMPALLI PADMAMMA ICICI BANK LTD(508534)
105 VANGOOR TS-35-015-022-021/010056
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299821 25/05/2023 kashamma 3635015WL010703 kashamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006361 KAMPALLI KASHAMMA ICICI BANK LTD(508534)
106 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299824 25/05/2023 kistamma 3635015WL010703 kistamma 00177 IOBA0000960 1111 1111 Processed 31/05/2023 1978006359 KAMPALLI KISHTAMMA INDIAN OVERSEAS BANK(508541)
107 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299855 25/05/2023 kistamma 3635015WL010706 kistamma 00177 IOBA0000960 830 830 Processed 31/05/2023 1978006360 KAMPALLI KISHTAMMA INDIAN OVERSEAS BANK(508541)
108 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299823 25/05/2023 ramachandramma 3635015WL010703 ramachandramma 00177 IOBA0000960 889 889 Processed 31/05/2023 1978006471 MALAPAKU RAMACHANDRAMMA INDIAN OVERSEAS BANK(508541)
109 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299854 25/05/2023 ramachandramma 3635015WL010706 ramachandramma 00177 IOBA0000960 1037 1037 Processed 31/05/2023 1978006472 MALAPAKU RAMACHANDRAMMA INDIAN OVERSEAS BANK(508541)
110 VANGOOR TS-35-015-022-021/010068
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299822 25/05/2023 ramaswaami 3635015WL010703 ramaswaami 00177 IOBA0000960 667 667 Processed 31/05/2023 1978006370 KAMPALLI RAMASWAMY ICICI BANK LTD(508534)
111 VANGOOR TS-35-015-022-021/010076
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299856 25/05/2023 shantamma 3635015WL010706 shantamma 00177 IOBA0000960 622 622 Processed 31/05/2023 1978006491 KAMPALLI SHANTAMMA ICICI BANK LTD(508534)
112 VANGOOR TS-35-015-022-021/010084
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299857 25/05/2023 Niranajanamma 3635015WL010706 Niranajanamma 00177 IOBA0000960 622 622 Processed 31/05/2023 1978006514 KADARI NIRANJANAMMA DC PALLY INDIAN OVERSEAS BANK(508541)
113 VANGOOR TS-35-015-022-021/010098
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299858 25/05/2023 venkatamma 3635015WL010706 venkatamma 00177 IOBA0000960 622 622 Processed 31/05/2023 1978006443 KAMPALLI VENKATAMMA ICICI BANK LTD(508534)
114 VANGOOR TS-35-015-022-021/010168
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299825 25/05/2023 Krishnamma 3635015WL010703 Krishnamma 00177 IOBA0000960 889 889 Processed 31/05/2023 1978006487 YEGIRISHETTY KRISHNAMMA INDIAN OVERSEAS BANK(508541)
115 VANGOOR TS-35-015-022-021/010172
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299826 25/05/2023 kashamma 3635015WL010703 kashamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006492 EDUMONI KASHAMMA DINDICHINTHAPALLI INDIAN OVERSEAS BANK(508541)
116 VANGOOR TS-35-015-022-021/010172
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299828 25/05/2023 Krishnaiah 3635015WL010703 Krishnaiah 00177 IOBA0000960 889 889 Processed 31/05/2023 1978006440 EDAMONI KRISHNAIAH DC PALLY INDIAN OVERSEAS BANK(508541)
117 VANGOOR TS-35-015-022-021/010172
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299827 25/05/2023 Ramulamma 3635015WL010703 Ramulamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006501 RAMULAMMA ICICI BANK LTD(508534)
118 VANGOOR TS-35-015-022-021/010186
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299829 25/05/2023 kistaiah 3635015WL010703 kistaiah 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006356 KAMPALLI KISHTAIAH INDIAN OVERSEAS BANK(508541)
119 VANGOOR TS-35-015-022-021/010186
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299859 25/05/2023 usenamma 3635015WL010706 usenamma 00177 IOBA0000960 1037 1037 Processed 31/05/2023 1978006518 MEDIBAI USENAMMA ICICI BANK LTD(508534)
120 VANGOOR TS-35-015-022-021/010191
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299830 25/05/2023 ramulamma 3635015WL010703 ramulamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006473 EDAMONI EAMULAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
121 VANGOOR TS-35-015-022-021/010191
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299831 25/05/2023 yellaiah 3635015WL010703 yellaiah 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006372 EDIMONI YELLAIAH INDIAN OVERSEAS BANK(508541)
122 VANGOOR TS-35-015-022-021/010204
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299832 25/05/2023 balamma 3635015WL010703 balamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006483 EDAMONI BALAMMA INDIAN OVERSEAS BANK(508541)
123 VANGOOR TS-35-015-022-021/010221
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299833 25/05/2023 lalitamma 3635015WL010703 lalitamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006482 KAMPALLY LALITHAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
124 VANGOOR TS-35-015-022-021/010244
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299834 25/05/2023 venkatamma 3635015WL010703 venkatamma 00177 IOBA0000960 889 889 Processed 31/05/2023 1978006480 PADAMATI VENKATAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
125 VANGOOR TS-35-015-022-021/010244
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299860 25/05/2023 venkatamma 3635015WL010706 venkatamma 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006479 PADAMATI VENKATAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
126 VANGOOR TS-35-015-022-021/010272
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299835 25/05/2023 Ramalaxmayya 3635015WL010703 Ramalaxmayya 00177 IOBA0000960 889 889 Processed 31/05/2023 1978006512 SANKABUDDI RAMA LAKSHMAIAH INDIAN OVERSEAS BANK(508541)
127 VANGOOR TS-35-015-022-021/010281
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299862 25/05/2023 Salyamma 3635015WL010706 Salyamma 00177 IOBA0000960 1037 1037 Processed 31/05/2023 1978006502 KETHEPALLI SALAMMA INDIAN OVERSEAS BANK(508541)
128 VANGOOR TS-35-015-022-021/010286
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299864 25/05/2023 Chennayya 3635015WL010706 Chennayya 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006531 PUNAMOLA CHENNAIAH ICICI BANK LTD(508534)
129 VANGOOR TS-35-015-022-021/010286
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299863 25/05/2023 Laxmamma 3635015WL010706 Laxmamma 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006548 Mrs. PUNNAMPOLU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 VANGOOR TS-35-015-022-021/010315
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299865 25/05/2023 Tirupatamma 3635015WL010706 Tirupatamma 00177 IOBA0000960 622 622 Processed 31/05/2023 1978006481 T TIRUPATAMMA ICICI BANK LTD(508534)
131 VANGOOR TS-35-015-022-021/010319
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299836 25/05/2023 Khajabegam 3635015WL010703 Khajabegam 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006358 DUDEKULA KHAJABEGUM INDIAN OVERSEAS BANK(508541)
132 VANGOOR TS-35-015-022-021/010331
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299837 25/05/2023 yellamma 3635015WL010703 yellamma 00177 IOBA0000960 1111 1111 Processed 31/05/2023 1978006520 KUNDELLA YELLAMMA ICICI BANK LTD(508534)
133 VANGOOR TS-35-015-022-021/010437
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299866 25/05/2023 Mallaiah 3635015WL010706 Mallaiah 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006530 PUNNAMOLI MALLAIAH ICICI BANK LTD(508534)
134 VANGOOR TS-35-015-022-021/010437
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299867 25/05/2023 Saidamma 3635015WL010706 Saidamma 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006532 PUNNAMOLI SAIDAMMA ICICI BANK LTD(508534)
135 VANGOOR TS-35-015-022-021/010456
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299868 25/05/2023 Chittemma 3635015WL010706 Chittemma 00177 IOBA0000960 1037 1037 Processed 31/05/2023 1978006513 MEDI BAI CHITTEMMA INDIAN OVERSEAS BANK(508541)
136 VANGOOR TS-35-015-022-021/010468
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299838 25/05/2023 Alivela 3635015WL010703 Alivela 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006533 Mrs. ALIVELA KUNDELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 VANGOOR TS-35-015-022-021/010494
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299839 25/05/2023 Laxmamma 3635015WL010703 Laxmamma 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006511 SANKABUDDI LAXMAMMA INDIAN OVERSEAS BANK(508541)
138 VANGOOR TS-35-015-022-021/010499
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299840 25/05/2023 Sathyamma 3635015WL010703 Sathyamma 00177 IOBA0000960 667 667 Processed 31/05/2023 1978006421 IDAMONI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 VANGOOR TS-35-015-022-021/010544
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299869 25/05/2023 PERUMALLA SALAMMA 3635015WL010706 PERUMALLA SALAMMA 00177 IOBA0000960 830 830 Processed 31/05/2023 1978006351 MEDIPUR SALAMMA ICICI BANK LTD(508534)
140 VANGOOR TS-35-015-022-021/010629
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299841 25/05/2023 Laxmamma 3635015WL010703 Laxmamma 00177 IOBA0000960 1111 1111 Processed 31/05/2023 1978006484 KUMMARI AGIRSETTY LAXMAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
141 VANGOOR TS-35-015-022-021/010675
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299842 25/05/2023 pedda Alivela 3635015WL010703 pedda Alivela 00177 IOBA0000960 667 667 Processed 31/05/2023 1978006521 IDAMONI ALIVELU INDIAN OVERSEAS BANK(508541)
142 VANGOOR TS-35-015-022-021/010694
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299843 25/05/2023 ravi 3635015WL010703 ravi 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006357 VATAM RAVI INDIAN OVERSEAS BANK(508541)
143 VANGOOR TS-35-015-022-021/010721
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299871 25/05/2023 Laxmamma 3635015WL010706 Laxmamma 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006499 Mrs. SANKABUDDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VANGOOR TS-35-015-022-021/010721
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299870 25/05/2023 Paramesh 3635015WL010706 Paramesh 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006438 Mr. SANKABUDDI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VANGOOR TS-35-015-022-021/010735
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299844 25/05/2023 Anjanamma 3635015WL010703 Anjanamma 00177 IOBA0000960 667 667 Processed 31/05/2023 1978006500 KUNDELLA ANJANAMMA ICICI BANK LTD(508534)
146 VANGOOR TS-35-015-022-021/010737
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299845 25/05/2023 Krishnamma 3635015WL010703 Krishnamma 00177 IOBA0000960 1111 1111 Processed 31/05/2023 1978006541 REDDAMONI KRISHNAMMA INDIAN OVERSEAS BANK(508541)
147 VANGOOR TS-35-015-022-021/010772
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299872 25/05/2023 Kurmaiah 3635015WL010706 Kurmaiah 00177 IOBA0000960 1244 1244 Processed 31/05/2023 1978006534 PUNNAMPOLU KURMAIAH ICICI BANK LTD(508534)
148 VANGOOR TS-35-015-022-021/010805
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299846 25/05/2023 Parwathamma 3635015WL010703 Parwathamma 00177 IOBA0000960 1111 1111 Processed 31/05/2023 1978006476 MYAKAM PARWATHAMMA INDIAN OVERSEAS BANK(508541)
149 VANGOOR TS-35-015-022-021/010818
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299847 25/05/2023 CHINAIAH 3635015WL010703 CHINAIAH 00177 IOBA0000960 444 444 Processed 31/05/2023 1978006373 SANKA BIDDI CHINNAIAH INDIAN OVERSEAS BANK(508541)
150 VANGOOR TS-35-015-022-021/010818
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299848 25/05/2023 parwthmamma chinna 3635015WL010703 parwthmamma chinna 00177 IOBA0000960 444 444 Processed 31/05/2023 1978006497 SANKABIDDI CHINNA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
151 VANGOOR TS-35-015-022-021/010819
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299850 25/05/2023 Radha 3635015WL010703 Radha 00177 IOBA0000960 1333 1333 Processed 31/05/2023 1978006515 SANKA BUDDI RADHA INDIAN OVERSEAS BANK(508541)
152 VANGOOR TS-35-015-022-021/010819
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299849 25/05/2023 Ushen 3635015WL010703 Ushen 00177 IOBA0000960 889 889 Processed 31/05/2023 1978006519 SANKA BIDDI USHANNA INDIAN OVERSEAS BANK(508541)
153 VANGOOR TS-35-015-022-021/010915
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299873 25/05/2023 Maisamma 3635015WL010706 Maisamma 00177 IOBA0000960 830 830 Processed 31/05/2023 1978006544 KAMPALLI MAISAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 146176 146176
154 VANGOOR TS-35-015-022-021/010275
(DINDICHINTHALAPALLE) 		3635015000NRG24250520230299861 25/05/2023 Jayamma 3635015WL010706 Jayamma 00415 SBIN0006222 622 622 Processed 31/05/2023 1978006352 MADUGULA JAYAMMA BANK OF BARODA(606985)
SubTotal 622 622
155 VANGOOR TS-35-015-002-002/011041
(VANGOOR) 		3635015000NRG24250520230300211 25/05/2023 Shekhar 3635015WL010714 Shekhar 00468 UBIN0804908 998 998 Processed 31/05/2023 1978006376 PADALIY SHEKAR UNION BANK OF INDIA(508500)
SubTotal 998 998
156 VANGOOR TS-35-015-019-018/010003
(POTHAREDDIPALLE) 		3635015000NRG24250520230299205 25/05/2023 ellamma 3635015WL010683 ellamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006441 SITTARI YELLAMMA UNION BANK OF INDIA(508500)
157 VANGOOR TS-35-015-019-018/010007
(POTHAREDDIPALLE) 		3635015000NRG24250520230299206 25/05/2023 Shankaraiah 3635015WL010683 Shankaraiah 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006400 SHANKARAIAH ICICI BANK LTD(508534)
158 VANGOOR TS-35-015-019-018/010007
(POTHAREDDIPALLE) 		3635015000NRG24250520230299207 25/05/2023 Shirisha 3635015WL010683 Shirisha 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006433 CHITHARI SHIRISHA UNION BANK OF INDIA(508500)
159 VANGOOR TS-35-015-019-018/010010
(POTHAREDDIPALLE) 		3635015000NRG24250520230299208 25/05/2023 Bushamma 3635015WL010683 Bushamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006390 PULIJALA BUSHAMMA ICICI BANK LTD(508534)
160 VANGOOR TS-35-015-019-018/010017
(POTHAREDDIPALLE) 		3635015000NRG24250520230299209 25/05/2023 Parvatamma 3635015WL010683 Parvatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006429 DUDDU PARVATAMMA ICICI BANK LTD(508534)
161 VANGOOR TS-35-015-019-018/010018
(POTHAREDDIPALLE) 		3635015000NRG24250520230299211 25/05/2023 Chandrakala 3635015WL010683 Chandrakala 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006386 DUDDU CHANDRAKALA ICICI BANK LTD(508534)
162 VANGOOR TS-35-015-019-018/010018
(POTHAREDDIPALLE) 		3635015000NRG24250520230299210 25/05/2023 Venkataiah 3635015WL010683 Venkataiah 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006384 DUDDU VENKATAIAH ICICI BANK LTD(508534)
163 VANGOOR TS-35-015-019-018/010021
(POTHAREDDIPALLE) 		3635015000NRG24250520230299212 25/05/2023 Balapiru 3635015WL010683 Balapiru 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006382 BALAPIRU ICICI BANK LTD(508534)
164 VANGOOR TS-35-015-019-018/010024
(POTHAREDDIPALLE) 		3635015000NRG24250520230299214 25/05/2023 Mallaiah 3635015WL010683 Mallaiah 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006385 MALLAIAH SIKONTLA ICICI BANK LTD(508534)
165 VANGOOR TS-35-015-019-018/010024
(POTHAREDDIPALLE) 		3635015000NRG24250520230299213 25/05/2023 Parvatamma 3635015WL010683 Parvatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006419 PARVATAMMA SIKONTLA ICICI BANK LTD(508534)
166 VANGOOR TS-35-015-019-018/010028
(POTHAREDDIPALLE) 		3635015000NRG24250520230299215 25/05/2023 Yellayya 3635015WL010683 Yellayya 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006391 YELLAYYA CHENNA ICICI BANK LTD(508534)
167 VANGOOR TS-35-015-019-018/010036
(POTHAREDDIPALLE) 		3635015000NRG24250520230299216 25/05/2023 Laxmamma 3635015WL010683 Laxmamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006468 NASU LAXMAMMA UNION BANK OF INDIA(508500)
168 VANGOOR TS-35-015-019-018/010039
(POTHAREDDIPALLE) 		3635015000NRG24250520230299217 25/05/2023 Erraparushayya 3635015WL010683 Erraparushayya 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006393 PULJALA ERRAPARSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 VANGOOR TS-35-015-019-018/010040
(POTHAREDDIPALLE) 		3635015000NRG24250520230299218 25/05/2023 Buchi Ramulu 3635015WL010683 Buchi Ramulu 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006394 PULIJALA BUCHI RAMULU ICICI BANK LTD(508534)
170 VANGOOR TS-35-015-019-018/010055
(POTHAREDDIPALLE) 		3635015000NRG24250520230299219 25/05/2023 kurmamma 3635015WL010683 kurmamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006402 NAASU KURMAMMA ICICI BANK LTD(508534)
171 VANGOOR TS-35-015-019-018/010060
(POTHAREDDIPALLE) 		3635015000NRG24250520230299220 25/05/2023 venkataiah 3635015WL010683 venkataiah 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006401 VENKATAIAH S ICICI BANK LTD(508534)
172 VANGOOR TS-35-015-019-018/010060
(POTHAREDDIPALLE) 		3635015000NRG24250520230299221 25/05/2023 venkatamma 3635015WL010683 venkatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006409 CHITTARI VENKATAMMA ICICI BANK LTD(508534)
173 VANGOOR TS-35-015-019-018/010064
(POTHAREDDIPALLE) 		3635015000NRG24250520230299222 25/05/2023 Hussenamma 3635015WL010683 Hussenamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006469 KONDAPALLY HUSENAMMA UNION BANK OF INDIA(508500)
174 VANGOOR TS-35-015-019-018/010065
(POTHAREDDIPALLE) 		3635015000NRG24250520230299223 25/05/2023 Venkatamma 3635015WL010683 Venkatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006396 KONDAPALLI VENKATAMMA ICICI BANK LTD(508534)
175 VANGOOR TS-35-015-019-018/010066
(POTHAREDDIPALLE) 		3635015000NRG24250520230299224 25/05/2023 Venkatamma 3635015WL010683 Venkatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006403 VENKATAMMA ICICI BANK LTD(508534)
176 VANGOOR TS-35-015-019-018/010085
(POTHAREDDIPALLE) 		3635015000NRG24250520230299225 25/05/2023 sukkamma 3635015WL010683 sukkamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006408 MACHARLA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 VANGOOR TS-35-015-019-018/010095
(POTHAREDDIPALLE) 		3635015000NRG24250520230299226 25/05/2023 laxmamma 3635015WL010683 laxmamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006407 VATTIKOTA LAKSHMAMMA UNION BANK OF INDIA(508500)
178 VANGOOR TS-35-015-019-018/010112
(POTHAREDDIPALLE) 		3635015000NRG24250520230299227 25/05/2023 Jeleka 3635015WL010683 Jeleka 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006406 JELEKA ICICI BANK LTD(508534)
179 VANGOOR TS-35-015-019-018/010114
(POTHAREDDIPALLE) 		3635015000NRG24250520230299229 25/05/2023 Gousiyabegam 3635015WL010683 Gousiyabegam 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006405 MD GOUSIYABEGAM ICICI BANK LTD(508534)
180 VANGOOR TS-35-015-019-018/010114
(POTHAREDDIPALLE) 		3635015000NRG24250520230299228 25/05/2023 kashim 3635015WL010683 kashim 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006392 MD KASHIM ICICI BANK LTD(508534)
181 VANGOOR TS-35-015-019-018/010127
(POTHAREDDIPALLE) 		3635015000NRG24250520230299230 25/05/2023 Chittamma 3635015WL010683 Chittamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006395 CHITTAMMA ICICI BANK LTD(508534)
182 VANGOOR TS-35-015-019-018/010130
(POTHAREDDIPALLE) 		3635015000NRG24250520230299231 25/05/2023 Mallamma 3635015WL010683 Mallamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006404 GANGAMMA ZEELAKAR ICICI BANK LTD(508534)
183 VANGOOR TS-35-015-019-018/010132
(POTHAREDDIPALLE) 		3635015000NRG24250520230299232 25/05/2023 Ushamma 3635015WL010683 Ushamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006411 BYAGARI USHAMMA ICICI BANK LTD(508534)
184 VANGOOR TS-35-015-019-018/010132
(POTHAREDDIPALLE) 		3635015000NRG24250520230299233 25/05/2023 Yellaiah 3635015WL010683 Yellaiah 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006388 BYAGARI YELLAIAH ICICI BANK LTD(508534)
185 VANGOOR TS-35-015-019-018/010136
(POTHAREDDIPALLE) 		3635015000NRG24250520230299234 25/05/2023 Balayya 3635015WL010683 Balayya 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006381 KENGOORI BALAIAH UNION BANK OF INDIA(508500)
186 VANGOOR TS-35-015-019-018/010138
(POTHAREDDIPALLE) 		3635015000NRG24250520230299235 25/05/2023 Lakshmamma 3635015WL010683 Lakshmamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006430 MADGULA LAKSHMAMMA UNION BANK OF INDIA(508500)
187 VANGOOR TS-35-015-019-018/010142
(POTHAREDDIPALLE) 		3635015000NRG24250520230299236 25/05/2023 Satyamma 3635015WL010683 Satyamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006399 KONGURI SATHYAMMA UNION BANK OF INDIA(508500)
188 VANGOOR TS-35-015-019-018/010147
(POTHAREDDIPALLE) 		3635015000NRG24250520230299237 25/05/2023 Alivela 3635015WL010683 Alivela 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006415 VALIKOTA ALIVELAMMA UNION BANK OF INDIA(508500)
189 VANGOOR TS-35-015-019-018/010186
(POTHAREDDIPALLE) 		3635015000NRG24250520230299238 25/05/2023 padmamma 3635015WL010683 padmamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006442 KENGURI PADMAMMA UNION BANK OF INDIA(508500)
190 VANGOOR TS-35-015-019-018/010196
(POTHAREDDIPALLE) 		3635015000NRG24250520230299239 25/05/2023 kalamma 3635015WL010683 kalamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006387 KALAMMA ICICI BANK LTD(508534)
191 VANGOOR TS-35-015-019-018/010202
(POTHAREDDIPALLE) 		3635015000NRG24250520230299240 25/05/2023 jangamma 3635015WL010683 jangamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006432 VATTIKOTA JANGAMMA UNION BANK OF INDIA(508500)
192 VANGOOR TS-35-015-019-018/010206
(POTHAREDDIPALLE) 		3635015000NRG24250520230299241 25/05/2023 parvatamma 3635015WL010683 parvatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006431 PARVATAMMA ICICI BANK LTD(508534)
193 VANGOOR TS-35-015-019-018/010240
(POTHAREDDIPALLE) 		3635015000NRG24250520230299243 25/05/2023 Chandhi bee 3635015WL010683 Chandhi bee 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006413 SK CHAN BEE UNION BANK OF INDIA(508500)
194 VANGOOR TS-35-015-019-018/010240
(POTHAREDDIPALLE) 		3635015000NRG24250520230299242 25/05/2023 Karem 3635015WL010683 Karem 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006412 S K ABDULKAREEM UNION BANK OF INDIA(508500)
195 VANGOOR TS-35-015-019-018/010244
(POTHAREDDIPALLE) 		3635015000NRG24250520230299244 25/05/2023 Venkatesh 3635015WL010683 Venkatesh 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006418 KONGARA VENKATESH ICICI BANK LTD(508534)
196 VANGOOR TS-35-015-019-018/010257
(POTHAREDDIPALLE) 		3635015000NRG24250520230299245 25/05/2023 laxmaiah 3635015WL010683 laxmaiah 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006380 NAAGILLA LAXMAIAH ICICI BANK LTD(508534)
197 VANGOOR TS-35-015-019-018/010257
(POTHAREDDIPALLE) 		3635015000NRG24250520230299246 25/05/2023 shantamma 3635015WL010683 shantamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006410 SHANTAMMA NAGILLA ICICI BANK LTD(508534)
198 VANGOOR TS-35-015-019-018/010260
(POTHAREDDIPALLE) 		3635015000NRG24250520230299247 25/05/2023 Chinna Ramachandram 3635015WL010683 Chinna Ramachandram 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006417 CHINNA RAMACHANDRAM ICICI BANK LTD(508534)
199 VANGOOR TS-35-015-019-018/010280
(POTHAREDDIPALLE) 		3635015000NRG24250520230299248 25/05/2023 Chandrasheker 3635015WL010683 Chandrasheker 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006397 CHANDRASHEKER MUNNUR ICICI BANK LTD(508534)
200 VANGOOR TS-35-015-019-018/010342
(POTHAREDDIPALLE) 		3635015000NRG24250520230299249 25/05/2023 Gangayya 3635015WL010683 Gangayya 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006398 PULJALA PEDDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 VANGOOR TS-35-015-019-018/010365
(POTHAREDDIPALLE) 		3635015000NRG24250520230299251 25/05/2023 rangappa 3635015WL010683 rangappa 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006416 CHITTARI RANGAPPA UNION BANK OF INDIA(508500)
202 VANGOOR TS-35-015-019-018/010379
(POTHAREDDIPALLE) 		3635015000NRG24250520230299252 25/05/2023 Venkatamma 3635015WL010683 Venkatamma 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006470 CHITTARI VENKATAMMA ICICI BANK LTD(508534)
203 VANGOOR TS-35-015-019-018/010380
(POTHAREDDIPALLE) 		3635015000NRG24250520230299253 25/05/2023 Vimalla 3635015WL010683 Vimalla 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006414 KALLEM VIMALLA UNION BANK OF INDIA(508500)
204 VANGOOR TS-35-015-019-018/010386
(POTHAREDDIPALLE) 		3635015000NRG24250520230299254 25/05/2023 Hussain 3635015WL010683 Hussain 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006383 PULIJAALA HUSSEN ICICI BANK LTD(508534)
205 VANGOOR TS-35-015-019-018/010389
(POTHAREDDIPALLE) 		3635015000NRG24250520230299255 25/05/2023 BUCHAMMA 3635015WL010683 BUCHAMMA 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006389 K BUCHEMMA UNION BANK OF INDIA(508500)
206 VANGOOR TS-35-015-019-018/010397
(POTHAREDDIPALLE) 		3635015000NRG24250520230299256 25/05/2023 BALAMANI 3635015WL010683 BALAMANI 00468 UBIN0809314 182 182 Processed 31/05/2023 1978006428 VADYALA BALAMANI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
207 VANGOOR TS-35-015-011-011/10720
(THIPPAREDDYPALLY) 		3635015000NRG24250520230300133 25/05/2023 Laxmidevi 3635015WL010712 Laxmidevi 00684 APGV0006291 933 933 Processed 31/05/2023 1978006341 ChinthakuntlaLaxmidevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 933 933
208 VANGOOR TS-35-015-002-002/010552
(VANGOOR) 		3635015000NRG24250520230300195 25/05/2023 Masaiah 3635015WL010714 Masaiah 00691 IPOS0000001 1197 1197 Processed 31/05/2023 1978006377 LATTUPALLY MASAIAH ICICI BANK LTD(508534)
209 VANGOOR TS-35-015-004-003/010058
(SARVAREDDIPALLE) 		3635015000NRG24250520230300139 25/05/2023 nirmala 3635015WL010713 nirmala 00691 IPOS0000001 961 961 Processed 31/05/2023 1978006379 ETTAPU NIRMALA ICICI BANK LTD(508534)
210 VANGOOR TS-35-015-004-003/010404
(SARVAREDDIPALLE) 		3635015000NRG24250520230300159 25/05/2023 Tasleem Begum 3635015WL010713 Tasleem Begum 00691 IPOS0000001 961 961 Processed 31/05/2023 1978006378 MISS MOHAMMED TASLEEMBEGUM STATE BANK OF INDIA(508548)
SubTotal 3119 3119
Total 162091 162091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_250523APB_FTO_70924 ICICI BANK ICIC0000689 MAHBUB NAGAR 961
2 VANGOOR TS3635015_250523APB_FTO_70924 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 146176
3 VANGOOR TS3635015_250523APB_FTO_70924 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 622
4 VANGOOR TS3635015_250523APB_FTO_70924 UNION BANK OF INDIA UBIN0804908 RAJBHAVAN ROAD 998
5 VANGOOR TS3635015_250523APB_FTO_70924 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 9282
6 VANGOOR TS3635015_250523APB_FTO_70924 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 933
7 VANGOOR TS3635015_250523APB_FTO_70924 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 961
8 VANGOOR TS3635015_250523APB_FTO_70924 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1197
9 VANGOOR TS3635015_250523APB_FTO_70924 India Post Payments Bank IPOS0000001 WANAPARTHY 961

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