Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_140423APB_FTO_14718
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-35-015-016-016/160073
(KONAPUR) 		3635015000NRG24140420230026163 14/04/2023 Anjamma 3635015WL001174 Anjamma 00168 ICIC0000538 464 464 Processed 11/05/2023 1437008320 DASARLA ANJAMMA KONAPUR INDIAN OVERSEAS BANK(508541)
SubTotal 464 464
2 VANGOOR TS-35-015-009-008/010038
(KONETIPUR) 		3635015000NRG24140420230026278 14/04/2023 chandraiah 3635015WL001175 chandraiah 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008190 GADDAM CHANDRAIAH ICICI BANK LTD(508534)
3 VANGOOR TS-35-015-009-008/010038
(KONETIPUR) 		3635015000NRG24140420230026279 14/04/2023 Laxmamma 3635015WL001175 Laxmamma 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008173 Mrs. LAXMAMMA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 VANGOOR TS-35-015-009-008/010052
(KONETIPUR) 		3635015000NRG24140420230026281 14/04/2023 Lakshmamma 3635015WL001175 Lakshmamma 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008192 LAKSHMAMMA PANAMONI ICICI BANK LTD(508534)
5 VANGOOR TS-35-015-009-008/010098
(KONETIPUR) 		3635015000NRG24140420230026283 14/04/2023 Srinu 3635015WL001175 Srinu 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008188 PALEMONI SRINAIAH INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-009-008/010246
(KONETIPUR) 		3635015000NRG24140420230026285 14/04/2023 Aruna 3635015WL001175 Aruna 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008175 ARUNA KADIRA ICICI BANK LTD(508534)
7 VANGOOR TS-35-015-009-008/010262
(KONETIPUR) 		3635015000NRG24140420230026287 14/04/2023 Chandramma 3635015WL001175 Chandramma 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008240 PALEMONI CHANDRAMMA KONETIPUR INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-009-008/010273
(KONETIPUR) 		3635015000NRG24140420230026288 14/04/2023 Balaswami 3635015WL001175 Balaswami 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008179 PALLEMONI BALA SWAMI KONETIPUR INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-009-008/010377
(KONETIPUR) 		3635015000NRG24140420230026290 14/04/2023 Anajaiah 3635015WL001175 Anajaiah 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008238 DEVARKONDA ANJAIAH INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-009-008/010383
(KONETIPUR) 		3635015000NRG24140420230026292 14/04/2023 Srinu 3635015WL001175 Srinu 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008178 GADDAM SRINIVASULU CHANDRAIAH INDIAN OVERSEAS BANK(508541)
11 VANGOOR TS-35-015-009-008/010469
(KONETIPUR) 		3635015000NRG24140420230026294 14/04/2023 YADAIAH 3635015WL001175 YADAIAH 00177 IOBA0000960 543 543 Processed 11/05/2023 1437008239 PALLAMONI YADAIAH KONETIPUR INDIAN OVERSEAS BANK(508541)
12 VANGOOR TS-35-015-013-014/010432
(POLKAMPALLE) 		3635015000NRG24140420230026106 14/04/2023 Ishwaramma 3635015WL001169 Ishwaramma 00177 IOBA0000960 241 241 Processed 11/05/2023 1437008194 M ISHWARAMMA ICICI BANK LTD(508534)
13 VANGOOR TS-35-015-013-014/010432
(POLKAMPALLE) 		3635015000NRG24140420230026107 14/04/2023 Narasimha 3635015WL001169 Narasimha 00177 IOBA0000960 322 322 Processed 11/05/2023 1437008177 M NARASIMHA ICICI BANK LTD(508534)
14 VANGOOR TS-35-015-016-016/160004
(KONAPUR) 		3635015000NRG24140420230026127 14/04/2023 Swathi 3635015WL001174 Swathi 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008220 Mrs. NUKAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VANGOOR TS-35-015-016-016/160007
(KONAPUR) 		3635015000NRG24140420230026128 14/04/2023 Kurvamma 3635015WL001174 Kurvamma 00177 IOBA0000960 279 279 Processed 11/05/2023 1437008232 Mrs. NUKAM KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VANGOOR TS-35-015-016-016/160016
(KONAPUR) 		3635015000NRG24140420230026131 14/04/2023 Laxmamma 3635015WL001174 Laxmamma 00177 IOBA0000960 279 279 Processed 11/05/2023 1437008216 LAXMAMMA ICICI BANK LTD(508534)
17 VANGOOR TS-35-015-016-016/160017
(KONAPUR) 		3635015000NRG24140420230026133 14/04/2023 Renamma 3635015WL001174 Renamma 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008224 RENAMMA TANGELLA ICICI BANK LTD(508534)
18 VANGOOR TS-35-015-016-016/160022
(KONAPUR) 		3635015000NRG24140420230026134 14/04/2023 tirupatamma 3635015WL001174 tirupatamma 00177 IOBA0000960 372 372 Processed 11/05/2023 1437008170 Mrs. NUKAM TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VANGOOR TS-35-015-016-016/160023
(KONAPUR) 		3635015000NRG24140420230026136 14/04/2023 parvatamma 3635015WL001174 parvatamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008233 GADDAM PARVATHAMMA INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-016-016/160030
(KONAPUR) 		3635015000NRG24140420230026139 14/04/2023 Padma 3635015WL001174 Padma 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008222 KYAMA PADMA INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-016-016/160047
(KONAPUR) 		3635015000NRG24140420230026147 14/04/2023 Shamtamma 3635015WL001174 Shamtamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008228 NUKAM SHANTAMMA INDIAN OVERSEAS BANK(508541)
22 VANGOOR TS-35-015-016-016/160051
(KONAPUR) 		3635015000NRG24140420230026148 14/04/2023 ramulamma 3635015WL001174 ramulamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008202 RAMULAMMA GADDAM ICICI BANK LTD(508534)
23 VANGOOR TS-35-015-016-016/160056
(KONAPUR) 		3635015000NRG24140420230026149 14/04/2023 Bakamma 3635015WL001174 Bakamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008230 Mrs. YELUKA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VANGOOR TS-35-015-016-016/160056
(KONAPUR) 		3635015000NRG24140420230026150 14/04/2023 satyanarayan 3635015WL001174 satyanarayan 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008172 YELKA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
25 VANGOOR TS-35-015-016-016/160063
(KONAPUR) 		3635015000NRG24140420230026153 14/04/2023 krushnayya 3635015WL001174 krushnayya 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008183 Mr. DERANGULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VANGOOR TS-35-015-016-016/160065
(KONAPUR) 		3635015000NRG24140420230026155 14/04/2023 Venkatamma 3635015WL001174 Venkatamma 00177 IOBA0000960 186 186 Processed 11/05/2023 1437008215 Mrs. DERANGULA VENKAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VANGOOR TS-35-015-016-016/160067
(KONAPUR) 		3635015000NRG24140420230026158 14/04/2023 Kistamma 3635015WL001174 Kistamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008213 Mrs. GADDAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VANGOOR TS-35-015-016-016/160067
(KONAPUR) 		3635015000NRG24140420230026159 14/04/2023 lakshamayya 3635015WL001174 lakshamayya 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008169 GADDAM LAKSHMAIAH INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-016-016/160070
(KONAPUR) 		3635015000NRG24140420230026160 14/04/2023 bagavantu 3635015WL001174 bagavantu 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008171 GADDAM BHAGAVANTHU S/O PULLAIAH INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-016-016/160079
(KONAPUR) 		3635015000NRG24140420230026166 14/04/2023 pushplatha 3635015WL001174 pushplatha 00177 IOBA0000960 372 372 Processed 11/05/2023 1437008196 Mrs. MADDAMALLA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VANGOOR TS-35-015-016-016/160080
(KONAPUR) 		3635015000NRG24140420230026167 14/04/2023 mallayya 3635015WL001174 mallayya 00177 IOBA0000960 464 464 Rejected 12/05/2023 1437008241 Aadhaar Number not Mapped to Account Number
32 VANGOOR TS-35-015-016-016/160080
(KONAPUR) 		3635015000NRG24140420230026168 14/04/2023 paarwatamma 3635015WL001174 paarwatamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008199 PAARWATAMMA MUDDAMALLA ICICI BANK LTD(508534)
33 VANGOOR TS-35-015-016-016/160089
(KONAPUR) 		3635015000NRG24140420230026171 14/04/2023 Chandramma 3635015WL001174 Chandramma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008197 GADDAM CHANDRAMMA ICICI BANK LTD(508534)
34 VANGOOR TS-35-015-016-016/160090
(KONAPUR) 		3635015000NRG24140420230026172 14/04/2023 Lakshamamma 3635015WL001174 Lakshamamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008180 DENDI LAXMAMMA KONAPUR INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-016-016/160090
(KONAPUR) 		3635015000NRG24140420230026173 14/04/2023 Lingareddy 3635015WL001174 Lingareddy 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008186 DHINDHE LINGA REDDY KONAPUR INDIAN OVERSEAS BANK(508541)
36 VANGOOR TS-35-015-016-016/160092
(KONAPUR) 		3635015000NRG24140420230026175 14/04/2023 Parwatamma 3635015WL001174 Parwatamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008223 Mrs. NUKAM PARVATHAMMA W O RENAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VANGOOR TS-35-015-016-016/160101
(KONAPUR) 		3635015000NRG24140420230026179 14/04/2023 Jangamma 3635015WL001174 Jangamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008210 MADGULA JANGAMMA ICICI BANK LTD(508534)
38 VANGOOR TS-35-015-016-016/160108
(KONAPUR) 		3635015000NRG24140420230026183 14/04/2023 Bhulakshamamma 3635015WL001174 Bhulakshamamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008198 GADDAM BHULAKSHAMAMMA ICICI BANK LTD(508534)
39 VANGOOR TS-35-015-016-016/160109
(KONAPUR) 		3635015000NRG24140420230026185 14/04/2023 Parwatamma 3635015WL001174 Parwatamma 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008176 Mrs. CHIKONDLA PARVATHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VANGOOR TS-35-015-016-016/160113
(KONAPUR) 		3635015000NRG24140420230026192 14/04/2023 Alivela 3635015WL001174 Alivela 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008205 Mrs. GADDAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VANGOOR TS-35-015-016-016/160113
(KONAPUR) 		3635015000NRG24140420230026191 14/04/2023 paarwatamma 3635015WL001174 paarwatamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008207 Mrs. GADDAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VANGOOR TS-35-015-016-016/160115
(KONAPUR) 		3635015000NRG24140420230026195 14/04/2023 naagamma 3635015WL001174 naagamma 00177 IOBA0000960 372 372 Processed 11/05/2023 1437008231 NAAGAMMA TANGELLA ICICI BANK LTD(508534)
43 VANGOOR TS-35-015-016-016/160119
(KONAPUR) 		3635015000NRG24140420230026196 14/04/2023 Jangamma 3635015WL001174 Jangamma 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008236 NUKAM JANGAMMA INDIAN OVERSEAS BANK(508541)
44 VANGOOR TS-35-015-016-016/160128
(KONAPUR) 		3635015000NRG24140420230026204 14/04/2023 Sayyamma 3635015WL001174 Sayyamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008211 SAAMA SAYYAMMA ICICI BANK LTD(508534)
45 VANGOOR TS-35-015-016-016/160130
(KONAPUR) 		3635015000NRG24140420230026205 14/04/2023 Gelwamma 3635015WL001174 Gelwamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008214 MADGULA GELWAMMA ICICI BANK LTD(508534)
46 VANGOOR TS-35-015-016-016/160131
(KONAPUR) 		3635015000NRG24140420230026206 14/04/2023 Bondamma 3635015WL001174 Bondamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008204 GADDAM BONDAMMA ICICI BANK LTD(508534)
47 VANGOOR TS-35-015-016-016/160135
(KONAPUR) 		3635015000NRG24140420230026209 14/04/2023 parwataalu 3635015WL001174 parwataalu 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008174 NUKAM PARVATHALU INDIAN OVERSEAS BANK(508541)
48 VANGOOR TS-35-015-016-016/160137
(KONAPUR) 		3635015000NRG24140420230026210 14/04/2023 Baalamma 3635015WL001174 Baalamma 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008229 KYAMA BAALAMMA ICICI BANK LTD(508534)
49 VANGOOR TS-35-015-016-016/160141
(KONAPUR) 		3635015000NRG24140420230026212 14/04/2023 gelwamma 3635015WL001174 gelwamma 00177 IOBA0000960 372 372 Processed 11/05/2023 1437008185 Mrs. GADDAM GELWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VANGOOR TS-35-015-016-016/160141
(KONAPUR) 		3635015000NRG24140420230026211 14/04/2023 Ishwarayya 3635015WL001174 Ishwarayya 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008206 Mr. GADDAM ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VANGOOR TS-35-015-016-016/160182
(KONAPUR) 		3635015000NRG24140420230026214 14/04/2023 Padmamma 3635015WL001174 Padmamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008235 Mrs. NUKAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VANGOOR TS-35-015-016-016/160184
(KONAPUR) 		3635015000NRG24140420230026216 14/04/2023 Ramaswami 3635015WL001174 Ramaswami 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008189 GADDAM RAMA SWAMI KONAPOOR INDIAN OVERSEAS BANK(508541)
53 VANGOOR TS-35-015-016-016/160184
(KONAPUR) 		3635015000NRG24140420230026215 14/04/2023 Shasikala 3635015WL001174 Shasikala 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008201 GADDAM SHASIKALA ICICI BANK LTD(508534)
54 VANGOOR TS-35-015-016-016/160215
(KONAPUR) 		3635015000NRG24140420230026219 14/04/2023 Jangamma 3635015WL001174 Jangamma 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008226 JANGAMMA NUKAM ICICI BANK LTD(508534)
55 VANGOOR TS-35-015-016-016/160219
(KONAPUR) 		3635015000NRG24140420230026220 14/04/2023 Chendramma 3635015WL001174 Chendramma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008195 G CHENDRAMMA ICICI BANK LTD(508534)
56 VANGOOR TS-35-015-016-016/160224
(KONAPUR) 		3635015000NRG24140420230026221 14/04/2023 Jyothi 3635015WL001174 Jyothi 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008212 JYOTHI ICICI BANK LTD(508534)
57 VANGOOR TS-35-015-016-016/160273
(KONAPUR) 		3635015000NRG24140420230026229 14/04/2023 Jangamma 3635015WL001174 Jangamma 00177 IOBA0000960 372 372 Processed 11/05/2023 1437008187 M JANGAMMA INDIAN OVERSEAS BANK(508541)
58 VANGOOR TS-35-015-016-016/160285
(KONAPUR) 		3635015000NRG24140420230026233 14/04/2023 Ballingaiah 3635015WL001174 Ballingaiah 00177 IOBA0000960 186 186 Processed 11/05/2023 1437008181 KYAMA BAL LINGAM UNION BANK OF INDIA(508500)
59 VANGOOR TS-35-015-016-016/160285
(KONAPUR) 		3635015000NRG24140420230026235 14/04/2023 ranamma 3635015WL001174 ranamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008221 RANAMMA K ICICI BANK LTD(508534)
60 VANGOOR TS-35-015-016-016/160286
(KONAPUR) 		3635015000NRG24140420230026236 14/04/2023 Laxmamma 3635015WL001174 Laxmamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008218 Mrs. DENDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VANGOOR TS-35-015-016-016/160296
(KONAPUR) 		3635015000NRG24140420230026239 14/04/2023 Salaiah 3635015WL001174 Salaiah 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008184 ELKA SALAIAH KONAPUR INDIAN OVERSEAS BANK(508541)
62 VANGOOR TS-35-015-016-016/160312
(KONAPUR) 		3635015000NRG24140420230026243 14/04/2023 kalamma 3635015WL001174 kalamma 00177 IOBA0000960 372 372 Processed 11/05/2023 1437008191 Mrs. KYAMA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VANGOOR TS-35-015-016-016/160328
(KONAPUR) 		3635015000NRG24140420230026245 14/04/2023 Sugunamma 3635015WL001174 Sugunamma 00177 IOBA0000960 186 186 Processed 11/05/2023 1437008234 SUGUNAMMA CHINTHAKUNTLA ICICI BANK LTD(508534)
64 VANGOOR TS-35-015-016-016/160362
(KONAPUR) 		3635015000NRG24140420230026250 14/04/2023 Bharatamma 3635015WL001174 Bharatamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008193 Mrs. CHINTHAPALLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VANGOOR TS-35-015-016-016/160363
(KONAPUR) 		3635015000NRG24140420230026251 14/04/2023 Bharatamma 3635015WL001174 Bharatamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008203 BHARATAMMA GADDAM ICICI BANK LTD(508534)
66 VANGOOR TS-35-015-016-016/160396
(KONAPUR) 		3635015000NRG24140420230026262 14/04/2023 laxmidevi 3635015WL001174 laxmidevi 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008225 CHAPALA LAXMI DEVI ICICI BANK LTD(508534)
67 VANGOOR TS-35-015-016-016/160399
(KONAPUR) 		3635015000NRG24140420230026264 14/04/2023 laxmamma 3635015WL001174 laxmamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008200 G LAXMAMMA INDIAN OVERSEAS BANK(508541)
68 VANGOOR TS-35-015-016-016/160410
(KONAPUR) 		3635015000NRG24140420230026266 14/04/2023 Renamma 3635015WL001174 Renamma 00177 IOBA0000960 186 186 Processed 11/05/2023 1437008209 RENAMMA N ICICI BANK LTD(508534)
69 VANGOOR TS-35-015-016-016/160410
(KONAPUR) 		3635015000NRG24140420230026265 14/04/2023 Srisailam 3635015WL001174 Srisailam 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008219 SRISAILAM N ICICI BANK LTD(508534)
70 VANGOOR TS-35-015-016-016/160414
(KONAPUR) 		3635015000NRG24140420230026267 14/04/2023 chittayya 3635015WL001174 chittayya 00177 IOBA0000960 93 93 Processed 11/05/2023 1437008237 THANGELLA CHITTAIAH INDIAN OVERSEAS BANK(508541)
71 VANGOOR TS-35-015-016-016/160451
(KONAPUR) 		3635015000NRG24140420230026272 14/04/2023 sharada 3635015WL001174 sharada 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008217 SHARADA GADDAM ICICI BANK LTD(508534)
72 VANGOOR TS-35-015-016-016/160452
(KONAPUR) 		3635015000NRG24140420230026273 14/04/2023 Dendi ramareddy 3635015WL001174 Dendi ramareddy 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008182 Mr. DENDI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 VANGOOR TS-35-015-016-016/160453
(KONAPUR) 		3635015000NRG24140420230026275 14/04/2023 Jangamma 3635015WL001174 Jangamma 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008227 Mrs. NUKAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VANGOOR TS-35-015-016-016/160455
(KONAPUR) 		3635015000NRG24140420230026276 14/04/2023 Gelavama 3635015WL001174 Gelavama 00177 IOBA0000960 464 464 Processed 11/05/2023 1437008242 Mrs. GADDAM GELWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VANGOOR TS-35-015-016-016/160485
(KONAPUR) 		3635015000NRG24140420230026277 14/04/2023 Vajramma 3635015WL001174 Vajramma 00177 IOBA0000960 279 279 Processed 11/05/2023 1437008208 Mrs. GADDAM VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27348 27348
76 VANGOOR TS-35-015-016-016/160032
(KONAPUR) 		3635015000NRG24140420230026142 14/04/2023 ramulu 3635015WL001174 ramulu 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008276 Mr. CHIKONDRA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VANGOOR TS-35-015-016-016/160032
(KONAPUR) 		3635015000NRG24140420230026141 14/04/2023 Renamma 3635015WL001174 Renamma 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008264 MRS RENAMMA CHINKONDRA STATE BANK OF INDIA(508548)
78 VANGOOR TS-35-015-016-016/160066
(KONAPUR) 		3635015000NRG24140420230026156 14/04/2023 Lakshamamma 3635015WL001174 Lakshamamma 00415 SBIN0006222 372 372 Processed 11/05/2023 1437008269 NOOKARA LAKSHAMAMMA ICICI BANK LTD(508534)
79 VANGOOR TS-35-015-016-016/160074
(KONAPUR) 		3635015000NRG24140420230026164 14/04/2023 Parwatamma 3635015WL001174 Parwatamma 00415 SBIN0006222 372 372 Processed 11/05/2023 1437008274 MALLEPU PARWATAMMA ICICI BANK LTD(508534)
80 VANGOOR TS-35-015-016-016/160086
(KONAPUR) 		3635015000NRG24140420230026170 14/04/2023 raamaswaami 3635015WL001174 raamaswaami 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008260 RAAMASWAAMI B ICICI BANK LTD(508534)
81 VANGOOR TS-35-015-016-016/160098
(KONAPUR) 		3635015000NRG24140420230026177 14/04/2023 Gopamma 3635015WL001174 Gopamma 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008261 MRS GOPAMMA DERANGULA STATE BANK OF INDIA(508548)
82 VANGOOR TS-35-015-016-016/160098
(KONAPUR) 		3635015000NRG24140420230026178 14/04/2023 srisailam 3635015WL001174 srisailam 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008270 MR SRISAILAM DERANGULA STATE BANK OF INDIA(508548)
83 VANGOOR TS-35-015-016-016/160108
(KONAPUR) 		3635015000NRG24140420230026184 14/04/2023 Venkatayya 3635015WL001174 Venkatayya 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008254 GADDAM VENKATAYYA ICICI BANK LTD(508534)
84 VANGOOR TS-35-015-016-016/160109
(KONAPUR) 		3635015000NRG24140420230026186 14/04/2023 Chandrakala 3635015WL001174 Chandrakala 00415 SBIN0006222 279 279 Processed 11/05/2023 1437008273 MRS CHANDRAKALA CHIKONDRA STATE BANK OF INDIA(508548)
85 VANGOOR TS-35-015-016-016/160111
(KONAPUR) 		3635015000NRG24140420230026189 14/04/2023 Jangamma 3635015WL001174 Jangamma 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008255 MISS JANGAMMA NUKAM STATE BANK OF INDIA(508548)
86 VANGOOR TS-35-015-016-016/160111
(KONAPUR) 		3635015000NRG24140420230026190 14/04/2023 musalamma 3635015WL001174 musalamma 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008256 MUSALAMMA NUKAM ICICI BANK LTD(508534)
87 VANGOOR TS-35-015-016-016/160114
(KONAPUR) 		3635015000NRG24140420230026193 14/04/2023 Ellamma 3635015WL001174 Ellamma 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008253 ELLAMMA ICICI BANK LTD(508534)
88 VANGOOR TS-35-015-016-016/160122
(KONAPUR) 		3635015000NRG24140420230026200 14/04/2023 Niranjan 3635015WL001174 Niranjan 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008252 NIRANJAN NUKAM ICICI BANK LTD(508534)
89 VANGOOR TS-35-015-016-016/160253
(KONAPUR) 		3635015000NRG24140420230026224 14/04/2023 Manjula 3635015WL001174 Manjula 00415 SBIN0006222 372 372 Processed 11/05/2023 1437008275 MRS MANJULA TANGELLA STATE BANK OF INDIA(508548)
90 VANGOOR TS-35-015-016-016/160280
(KONAPUR) 		3635015000NRG24140420230026230 14/04/2023 Sreenu 3635015WL001174 Sreenu 00415 SBIN0006222 279 279 Processed 11/05/2023 1437008263 MEKALA SRINAIAH UNION BANK OF INDIA(508500)
91 VANGOOR TS-35-015-016-016/160293
(KONAPUR) 		3635015000NRG24140420230026238 14/04/2023 Venkatamma 3635015WL001174 Venkatamma 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008265 DERANGULA VENKATAMMA INDIAN OVERSEAS BANK(508541)
92 VANGOOR TS-35-015-016-016/160296
(KONAPUR) 		3635015000NRG24140420230026240 14/04/2023 Balakisti 3635015WL001174 Balakisti 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008267 Mrs. ELUKA BALAKISHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VANGOOR TS-35-015-016-016/160297
(KONAPUR) 		3635015000NRG24140420230026242 14/04/2023 Chittemma 3635015WL001174 Chittemma 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008271 Mrs. GORLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VANGOOR TS-35-015-016-016/160373
(KONAPUR) 		3635015000NRG24140420230026253 14/04/2023 padma 3635015WL001174 padma 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008268 Mrs. NUKAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VANGOOR TS-35-015-016-016/160373
(KONAPUR) 		3635015000NRG24140420230026252 14/04/2023 srinu 3635015WL001174 srinu 00415 SBIN0006222 93 93 Processed 11/05/2023 1437008259 Mr. NUKAM SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VANGOOR TS-35-015-016-016/160430
(KONAPUR) 		3635015000NRG24140420230026271 14/04/2023 mallamma 3635015WL001174 mallamma 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008266 MRS MALLAMMA NUKAM STATE BANK OF INDIA(508548)
97 VANGOOR TS-35-015-016-016/160452
(KONAPUR) 		3635015000NRG24140420230026274 14/04/2023 Anathamma 3635015WL001174 Anathamma 00415 SBIN0006222 464 464 Processed 11/05/2023 1437008272 DEMDE ANANTAMMA ICICI BANK LTD(508534)
98 VANGOOR TS-35-015-018-017/010081
(JOJALA) 		3635015000NRG24140420230026017 14/04/2023 Bondamma 3635015WL001168 Bondamma 00415 SBIN0006222 630 630 Processed 11/05/2023 1437008278 BOGARAJU BONDAMMA ICICI BANK LTD(508534)
99 VANGOOR TS-35-015-018-017/010101
(JOJALA) 		3635015000NRG24140420230026022 14/04/2023 vinoda 3635015WL001168 vinoda 00415 SBIN0006222 630 630 Processed 11/05/2023 1437008257 GADDAM VINODHA ICICI BANK LTD(508534)
100 VANGOOR TS-35-015-018-017/010490
(JOJALA) 		3635015000NRG24140420230026068 14/04/2023 Thirupathamma 3635015WL001168 Thirupathamma 00415 SBIN0006222 450 450 Processed 11/05/2023 1437008262 PULIJALA THIRUPATHAMMA ICICI BANK LTD(508534)
101 VANGOOR TS-35-015-018-017/010639
(JOJALA) 		3635015000NRG24140420230026086 14/04/2023 anjaneyulu 3635015WL001168 anjaneyulu 00415 SBIN0006222 630 630 Processed 11/05/2023 1437008258 ANJANEYULU PULIJALA ICICI BANK LTD(508534)
102 VANGOOR TS-35-015-018-017/010698
(JOJALA) 		3635015000NRG24140420230026096 14/04/2023 Mallesh 3635015WL001168 Mallesh 00415 SBIN0006222 630 630 Processed 11/05/2023 1437008251 MALLESH PULI ICICI BANK LTD(508534)
SubTotal 9564 9564
103 VANGOOR TS-35-015-016-016/160361
(KONAPUR) 		3635015000NRG24140420230026249 14/04/2023 Harita 3635015WL001174 Harita 00415 SBIN0020194 93 93 Processed 11/05/2023 1437008280 Mrs. NUKAM HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VANGOOR TS-35-015-018-017/010618
(JOJALA) 		3635015000NRG24140420230026084 14/04/2023 renamma 3635015WL001168 renamma 00415 SBIN0020194 630 630 Processed 11/05/2023 1437008279 Mrs. MAVILLAPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 723 723
105 VANGOOR TS-35-015-018-017/010733
(JOJALA) 		3635015000NRG24140420230026101 14/04/2023 parvathamma 3635015WL001168 parvathamma 00415 SBIN0022046 630 630 Processed 11/05/2023 1437008277 BELLE PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 630 630
106 VANGOOR TS-35-015-016-016/160135
(KONAPUR) 		3635015000NRG24140420230026208 14/04/2023 paarwtamma 3635015WL001174 paarwtamma 00415 SBIN0RRAPGB 464 464 Processed 11/05/2023 1437008355 Mrs. NUKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 464 464
107 VANGOOR TS-35-015-018-017/010008
(JOJALA) 		3635015000NRG24140420230025989 14/04/2023 Alivela 3635015WL001168 Alivela 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008157 PULIJALA ALIVELA UNION BANK OF INDIA(508500)
108 VANGOOR TS-35-015-018-017/010008
(JOJALA) 		3635015000NRG24140420230025988 14/04/2023 baalaiah 3635015WL001168 baalaiah 00468 UBIN0809314 180 180 Processed 11/05/2023 1437008343 PULIJAALA BAALAIAH ICICI BANK LTD(508534)
109 VANGOOR TS-35-015-018-017/010008
(JOJALA) 		3635015000NRG24140420230025987 14/04/2023 sukunamma 3635015WL001168 sukunamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008133 PULIJALA SUGUNAMMA UNION BANK OF INDIA(508500)
110 VANGOOR TS-35-015-018-017/010018
(JOJALA) 		3635015000NRG24140420230025990 14/04/2023 alivela 3635015WL001168 alivela 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008136 NARI MALLA ALIVELA UNION BANK OF INDIA(508500)
111 VANGOOR TS-35-015-018-017/010018
(JOJALA) 		3635015000NRG24140420230025991 14/04/2023 saidulu 3635015WL001168 saidulu 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008084 NARIMALLA SAIDULU ICICI BANK LTD(508534)
112 VANGOOR TS-35-015-018-017/010020
(JOJALA) 		3635015000NRG24140420230025992 14/04/2023 laxmamma 3635015WL001168 laxmamma 00468 UBIN0809314 450 450 Processed 11/05/2023 1437008330 GADDAM LAXMAMMA ICICI BANK LTD(508534)
113 VANGOOR TS-35-015-018-017/010022
(JOJALA) 		3635015000NRG24140420230025993 14/04/2023 Venkatamma 3635015WL001168 Venkatamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008331 GADDAM VENKATAMMA ICICI BANK LTD(508534)
114 VANGOOR TS-35-015-018-017/010023
(JOJALA) 		3635015000NRG24140420230025994 14/04/2023 alivela 3635015WL001168 alivela 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008137 RODDA ALIVELA UNION BANK OF INDIA(508500)
115 VANGOOR TS-35-015-018-017/010023
(JOJALA) 		3635015000NRG24140420230025995 14/04/2023 krushnaiah 3635015WL001168 krushnaiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008082 RODDA KRISHANAIAH UNION BANK OF INDIA(508500)
116 VANGOOR TS-35-015-018-017/010028
(JOJALA) 		3635015000NRG24140420230025996 14/04/2023 gelvamma 3635015WL001168 gelvamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008121 JILKARA GELVAMMA UNION BANK OF INDIA(508500)
117 VANGOOR TS-35-015-018-017/010030
(JOJALA) 		3635015000NRG24140420230025997 14/04/2023 sayanna 3635015WL001168 sayanna 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008164 PERUMANDLA SAIBABU UNION BANK OF INDIA(508500)
118 VANGOOR TS-35-015-018-017/010041
(JOJALA) 		3635015000NRG24140420230025998 14/04/2023 yellamma 3635015WL001168 yellamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008153 PULIJALA ANJANAMMA UNION BANK OF INDIA(508500)
119 VANGOOR TS-35-015-018-017/010053
(JOJALA) 		3635015000NRG24140420230025999 14/04/2023 Renuka 3635015WL001168 Renuka 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008123 RENUKA PULIJARLA ICICI BANK LTD(508534)
120 VANGOOR TS-35-015-018-017/010057
(JOJALA) 		3635015000NRG24140420230026000 14/04/2023 Rajitha 3635015WL001168 Rajitha 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008138 PERUMALA RAJITHA UNION BANK OF INDIA(508500)
121 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24140420230026002 14/04/2023 Shivaleela 3635015WL001168 Shivaleela 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008162 BELLA SHIVALEELA UNION BANK OF INDIA(508500)
122 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24140420230026001 14/04/2023 yellamma 3635015WL001168 yellamma 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008102 BALLE YELLAMMA ICICI BANK LTD(508534)
123 VANGOOR TS-35-015-018-017/010063
(JOJALA) 		3635015000NRG24140420230026004 14/04/2023 balaswami 3635015WL001168 balaswami 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008344 MEKALA BALASWAMI ICICI BANK LTD(508534)
124 VANGOOR TS-35-015-018-017/010063
(JOJALA) 		3635015000NRG24140420230026003 14/04/2023 parvatamma 3635015WL001168 parvatamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008077 MEKALA PARVATAMMA ICICI BANK LTD(508534)
125 VANGOOR TS-35-015-018-017/010064
(JOJALA) 		3635015000NRG24140420230026006 14/04/2023 saidamma 3635015WL001168 saidamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008149 PULI SAIDAMMA ICICI BANK LTD(508534)
126 VANGOOR TS-35-015-018-017/010064
(JOJALA) 		3635015000NRG24140420230026005 14/04/2023 venkataiah 3635015WL001168 venkataiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008086 PULI VENKATAIAH ICICI BANK LTD(508534)
127 VANGOOR TS-35-015-018-017/010065
(JOJALA) 		3635015000NRG24140420230026007 14/04/2023 narayana 3635015WL001168 narayana 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008081 PULI NARAYANA ICICI BANK LTD(508534)
128 VANGOOR TS-35-015-018-017/010065
(JOJALA) 		3635015000NRG24140420230026008 14/04/2023 yadamma 3635015WL001168 yadamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008335 PULI YADAMMA ICICI BANK LTD(508534)
129 VANGOOR TS-35-015-018-017/010067
(JOJALA) 		3635015000NRG24140420230026009 14/04/2023 Ushamma 3635015WL001168 Ushamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008091 BOGARAJU USHAMMA ICICI BANK LTD(508534)
130 VANGOOR TS-35-015-018-017/010072
(JOJALA) 		3635015000NRG24140420230026011 14/04/2023 balamma 3635015WL001168 balamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008080 BELLE BALAMMA ICICI BANK LTD(508534)
131 VANGOOR TS-35-015-018-017/010072
(JOJALA) 		3635015000NRG24140420230026010 14/04/2023 chandraiah 3635015WL001168 chandraiah 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008079 BELLE CHANDRAIAH ICICI BANK LTD(508534)
132 VANGOOR TS-35-015-018-017/010073
(JOJALA) 		3635015000NRG24140420230026012 14/04/2023 surayya 3635015WL001168 surayya 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008340 KOTTURI SURAYYA ICICI BANK LTD(508534)
133 VANGOOR TS-35-015-018-017/010075
(JOJALA) 		3635015000NRG24140420230026013 14/04/2023 papamma 3635015WL001168 papamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008118 PAPAMMA ICICI BANK LTD(508534)
134 VANGOOR TS-35-015-018-017/010077
(JOJALA) 		3635015000NRG24140420230026014 14/04/2023 bangaramma 3635015WL001168 bangaramma 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008105 KOTTURI BANGARAMMA ICICI BANK LTD(508534)
135 VANGOOR TS-35-015-018-017/010079
(JOJALA) 		3635015000NRG24140420230026015 14/04/2023 Krushnaiah 3635015WL001168 Krushnaiah 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008167 TELUGU KRUSHNAIAH ICICI BANK LTD(508534)
136 VANGOOR TS-35-015-018-017/010079
(JOJALA) 		3635015000NRG24140420230026016 14/04/2023 Laxmi 3635015WL001168 Laxmi 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008132 LAXMI PULI ICICI BANK LTD(508534)
137 VANGOOR TS-35-015-018-017/010086
(JOJALA) 		3635015000NRG24140420230026018 14/04/2023 shankaraiah 3635015WL001168 shankaraiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008116 SHANKARAIAH VAADALA ICICI BANK LTD(508534)
138 VANGOOR TS-35-015-018-017/010093
(JOJALA) 		3635015000NRG24140420230026019 14/04/2023 laxmamma 3635015WL001168 laxmamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008156 LAXMAMMA ICICI BANK LTD(508534)
139 VANGOOR TS-35-015-018-017/010093
(JOJALA) 		3635015000NRG24140420230026020 14/04/2023 shankaraiah 3635015WL001168 shankaraiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008126 NARIMALLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 VANGOOR TS-35-015-018-017/010098
(JOJALA) 		3635015000NRG24140420230026021 14/04/2023 chandrakala 3635015WL001168 chandrakala 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008114 NARIMALLA CHANDRAKALA ICICI BANK LTD(508534)
141 VANGOOR TS-35-015-018-017/010106
(JOJALA) 		3635015000NRG24140420230026023 14/04/2023 yellamma 3635015WL001168 yellamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008329 BELLE YELLAMMA ICICI BANK LTD(508534)
142 VANGOOR TS-35-015-018-017/010110
(JOJALA) 		3635015000NRG24140420230026024 14/04/2023 Jangamma 3635015WL001168 Jangamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008332 CHIKONDRA JANGAMMA UNION BANK OF INDIA(508500)
143 VANGOOR TS-35-015-018-017/010116
(JOJALA) 		3635015000NRG24140420230026026 14/04/2023 Nagamma 3635015WL001168 Nagamma 00468 UBIN0809314 450 450 Processed 11/05/2023 1437008143 K NAGAMMA ICICI BANK LTD(508534)
144 VANGOOR TS-35-015-018-017/010116
(JOJALA) 		3635015000NRG24140420230026027 14/04/2023 Srinu 3635015WL001168 Srinu 00468 UBIN0809314 450 450 Processed 11/05/2023 1437008119 MANGALAGIRI SRINOJEE UNION BANK OF INDIA(508500)
145 VANGOOR TS-35-015-018-017/010124
(JOJALA) 		3635015000NRG24140420230026029 14/04/2023 Parabhavathamma 3635015WL001168 Parabhavathamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008111 BOJJA PARABHAVATHAMMA ICICI BANK LTD(508534)
146 VANGOOR TS-35-015-018-017/010124
(JOJALA) 		3635015000NRG24140420230026028 14/04/2023 venkat reddy 3635015WL001168 venkat reddy 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008339 BOJJA VENKAT REDDY ICICI BANK LTD(508534)
147 VANGOOR TS-35-015-018-017/010126
(JOJALA) 		3635015000NRG24140420230026030 14/04/2023 bouramma 3635015WL001168 bouramma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008131 CHIKONDRA BHARATHAMMA UNION BANK OF INDIA(508500)
148 VANGOOR TS-35-015-018-017/010126
(JOJALA) 		3635015000NRG24140420230026031 14/04/2023 yenkayya 3635015WL001168 yenkayya 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008336 YENKAYYA ICICI BANK LTD(508534)
149 VANGOOR TS-35-015-018-017/010127
(JOJALA) 		3635015000NRG24140420230026032 14/04/2023 yellamma 3635015WL001168 yellamma 00468 UBIN0809314 450 450 Processed 11/05/2023 1437008130 BELLE YELLAMMA ICICI BANK LTD(508534)
150 VANGOOR TS-35-015-018-017/010128
(JOJALA) 		3635015000NRG24140420230026033 14/04/2023 jangamma 3635015WL001168 jangamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008134 PULIJALA JANGAMMA UNION BANK OF INDIA(508500)
151 VANGOOR TS-35-015-018-017/010129
(JOJALA) 		3635015000NRG24140420230026034 14/04/2023 buchamma 3635015WL001168 buchamma 00468 UBIN0809314 450 450 Processed 11/05/2023 1437008165 PULIJAJA BUCHAMMA UNION BANK OF INDIA(508500)
152 VANGOOR TS-35-015-018-017/010137
(JOJALA) 		3635015000NRG24140420230026035 14/04/2023 krushnamma 3635015WL001168 krushnamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008110 MRS PULI YADAMMA AND BELLE KRISHNAMMA STATE BANK OF INDIA(508548)
153 VANGOOR TS-35-015-018-017/010171
(JOJALA) 		3635015000NRG24140420230026037 14/04/2023 Bouramma 3635015WL001168 Bouramma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008083 BETTER BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 VANGOOR TS-35-015-018-017/010171
(JOJALA) 		3635015000NRG24140420230026036 14/04/2023 Chinnaiah 3635015WL001168 Chinnaiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008092 CHANNA CHINNAIAH ICICI BANK LTD(508534)
155 VANGOOR TS-35-015-018-017/010178
(JOJALA) 		3635015000NRG24140420230026038 14/04/2023 Sabera 3635015WL001168 Sabera 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008341 MD SABERA ICICI BANK LTD(508534)
156 VANGOOR TS-35-015-018-017/010179
(JOJALA) 		3635015000NRG24140420230026040 14/04/2023 Laxmamma 3635015WL001168 Laxmamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008146 KENGOORI LAXMAMMA UNION BANK OF INDIA(508500)
157 VANGOOR TS-35-015-018-017/010179
(JOJALA) 		3635015000NRG24140420230026039 14/04/2023 Parvatamma 3635015WL001168 Parvatamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008103 PARVATAMMA ICICI BANK LTD(508534)
158 VANGOOR TS-35-015-018-017/010180
(JOJALA) 		3635015000NRG24140420230026042 14/04/2023 Bouramma 3635015WL001168 Bouramma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008139 BOGARAJU GOURAMMA UNION BANK OF INDIA(508500)
159 VANGOOR TS-35-015-018-017/010180
(JOJALA) 		3635015000NRG24140420230026041 14/04/2023 Ibran 3635015WL001168 Ibran 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008342 BOGARAJU IBRAN ICICI BANK LTD(508534)
160 VANGOOR TS-35-015-018-017/010182
(JOJALA) 		3635015000NRG24140420230026043 14/04/2023 Balamma 3635015WL001168 Balamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008107 KOTTURI BALAMMA ICICI BANK LTD(508534)
161 VANGOOR TS-35-015-018-017/010183
(JOJALA) 		3635015000NRG24140420230026044 14/04/2023 laxmamma 3635015WL001168 laxmamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008166 LAXMAMMA VEMULA ICICI BANK LTD(508534)
162 VANGOOR TS-35-015-018-017/010184
(JOJALA) 		3635015000NRG24140420230026045 14/04/2023 Ellamma 3635015WL001168 Ellamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008112 KOTTURU ELLAMMA ICICI BANK LTD(508534)
163 VANGOOR TS-35-015-018-017/010192
(JOJALA) 		3635015000NRG24140420230026046 14/04/2023 Kousalya 3635015WL001168 Kousalya 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008333 GADDAM KAUSALYA UNION BANK OF INDIA(508500)
164 VANGOOR TS-35-015-018-017/010194
(JOJALA) 		3635015000NRG24140420230026047 14/04/2023 Padma 3635015WL001168 Padma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008150 VADDEMAN PADMA ICICI BANK LTD(508534)
165 VANGOOR TS-35-015-018-017/010203
(JOJALA) 		3635015000NRG24140420230026048 14/04/2023 Nagamani 3635015WL001168 Nagamani 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008155 BELLE NAGAMANI UNION BANK OF INDIA(508500)
166 VANGOOR TS-35-015-018-017/010205
(JOJALA) 		3635015000NRG24140420230026050 14/04/2023 Chandramma 3635015WL001168 Chandramma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008109 CHANDRAMMA CHENNA ICICI BANK LTD(508534)
167 VANGOOR TS-35-015-018-017/010205
(JOJALA) 		3635015000NRG24140420230026049 14/04/2023 Nagaiah 3635015WL001168 Nagaiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008089 CHENNA NAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
168 VANGOOR TS-35-015-018-017/010208
(JOJALA) 		3635015000NRG24140420230026051 14/04/2023 Kalamma 3635015WL001168 Kalamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008090 KALAMMA PULI ICICI BANK LTD(508534)
169 VANGOOR TS-35-015-018-017/010212
(JOJALA) 		3635015000NRG24140420230026052 14/04/2023 srilatha 3635015WL001168 srilatha 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008141 KOPPUNURI SREELATHA UNION BANK OF INDIA(508500)
170 VANGOOR TS-35-015-018-017/010231
(JOJALA) 		3635015000NRG24140420230026053 14/04/2023 Mallamma 3635015WL001168 Mallamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008328 GADDAM MALAMMA UNION BANK OF INDIA(508500)
171 VANGOOR TS-35-015-018-017/010237
(JOJALA) 		3635015000NRG24140420230026054 14/04/2023 Ellamma 3635015WL001168 Ellamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008145 ELLAMMA ICICI BANK LTD(508534)
172 VANGOOR TS-35-015-018-017/010246
(JOJALA) 		3635015000NRG24140420230026055 14/04/2023 baalamma 3635015WL001168 baalamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008148 CHENNA BAALAMMA ICICI BANK LTD(508534)
173 VANGOOR TS-35-015-018-017/010263
(JOJALA) 		3635015000NRG24140420230026057 14/04/2023 Jangamma 3635015WL001168 Jangamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008158 JANGAMMA ICICI BANK LTD(508534)
174 VANGOOR TS-35-015-018-017/010279
(JOJALA) 		3635015000NRG24140420230026058 14/04/2023 Pentamma 3635015WL001168 Pentamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008117 V PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 VANGOOR TS-35-015-018-017/010280
(JOJALA) 		3635015000NRG24140420230026059 14/04/2023 Renuka 3635015WL001168 Renuka 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008125 G RENUKA ICICI BANK LTD(508534)
176 VANGOOR TS-35-015-018-017/010283
(JOJALA) 		3635015000NRG24140420230026061 14/04/2023 Balaswamy 3635015WL001168 Balaswamy 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008097 BALASWAMY ICICI BANK LTD(508534)
177 VANGOOR TS-35-015-018-017/010283
(JOJALA) 		3635015000NRG24140420230026060 14/04/2023 Shantamma 3635015WL001168 Shantamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008127 SHANTAMMA ICICI BANK LTD(508534)
178 VANGOOR TS-35-015-018-017/010284
(JOJALA) 		3635015000NRG24140420230026062 14/04/2023 Lalithamma 3635015WL001168 Lalithamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008327 PULI LALITHA UNION BANK OF INDIA(508500)
179 VANGOOR TS-35-015-018-017/010284
(JOJALA) 		3635015000NRG24140420230026063 14/04/2023 Shekar 3635015WL001168 Shekar 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008099 SHEKAR P ICICI BANK LTD(508534)
180 VANGOOR TS-35-015-018-017/010484
(JOJALA) 		3635015000NRG24140420230026064 14/04/2023 Chakali Padma 3635015WL001168 Chakali Padma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008124 ANUGOTI PADMA UNION BANK OF INDIA(508500)
181 VANGOOR TS-35-015-018-017/010484
(JOJALA) 		3635015000NRG24140420230026065 14/04/2023 Jangaiah 3635015WL001168 Jangaiah 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008144 A JANGAIAH UNION BANK OF INDIA(508500)
182 VANGOOR TS-35-015-018-017/010485
(JOJALA) 		3635015000NRG24140420230026066 14/04/2023 Mallesh 3635015WL001168 Mallesh 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008104 BELLE MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
183 VANGOOR TS-35-015-018-017/010485
(JOJALA) 		3635015000NRG24140420230026067 14/04/2023 Shivaleela 3635015WL001168 Shivaleela 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008154 BELLE SHIVALEELA UNION BANK OF INDIA(508500)
184 VANGOOR TS-35-015-018-017/010490
(JOJALA) 		3635015000NRG24140420230026069 14/04/2023 Chandraiah 3635015WL001168 Chandraiah 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008078 PULIJALA CHANDRAIAH ICICI BANK LTD(508534)
185 VANGOOR TS-35-015-018-017/010498
(JOJALA) 		3635015000NRG24140420230026070 14/04/2023 Laxmamma 3635015WL001168 Laxmamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008326 LAXMAMMA ICICI BANK LTD(508534)
186 VANGOOR TS-35-015-018-017/010516
(JOJALA) 		3635015000NRG24140420230026071 14/04/2023 Pullamma 3635015WL001168 Pullamma 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008338 PULLAMMA MEDAPU ICICI BANK LTD(508534)
187 VANGOOR TS-35-015-018-017/010518
(JOJALA) 		3635015000NRG24140420230026072 14/04/2023 Jyothi 3635015WL001168 Jyothi 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008128 ANTHATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 VANGOOR TS-35-015-018-017/010550
(JOJALA) 		3635015000NRG24140420230026075 14/04/2023 Padmamma 3635015WL001168 Padmamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008160 PULI PADMA UNION BANK OF INDIA(508500)
189 VANGOOR TS-35-015-018-017/010559
(JOJALA) 		3635015000NRG24140420230026077 14/04/2023 Alivela 3635015WL001168 Alivela 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008152 ANTHATI ALIVELA UNION BANK OF INDIA(508500)
190 VANGOOR TS-35-015-018-017/010559
(JOJALA) 		3635015000NRG24140420230026076 14/04/2023 Balaswamy Goud 3635015WL001168 Balaswamy Goud 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008087 BALASWAMY GOUD ANTHATI ICICI BANK LTD(508534)
191 VANGOOR TS-35-015-018-017/010562
(JOJALA) 		3635015000NRG24140420230026078 14/04/2023 Srinivas Reddy 3635015WL001168 Srinivas Reddy 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008115 SRINIVAS REDDY D ICICI BANK LTD(508534)
192 VANGOOR TS-35-015-018-017/010562
(JOJALA) 		3635015000NRG24140420230026079 14/04/2023 Sumalatha 3635015WL001168 Sumalatha 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008101 SUMALATHA D ICICI BANK LTD(508534)
193 VANGOOR TS-35-015-018-017/010584
(JOJALA) 		3635015000NRG24140420230026080 14/04/2023 YEllamma 3635015WL001168 YEllamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008122 YELLAMMA CHENNA ICICI BANK LTD(508534)
194 VANGOOR TS-35-015-018-017/010586
(JOJALA) 		3635015000NRG24140420230026081 14/04/2023 Naramma 3635015WL001168 Naramma 00468 UBIN0809314 450 450 Processed 11/05/2023 1437008085 NARAMMA BELLE ICICI BANK LTD(508534)
195 VANGOOR TS-35-015-018-017/010598
(JOJALA) 		3635015000NRG24140420230026082 14/04/2023 Paarvatamma 3635015WL001168 Paarvatamma 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008100 PAARVATAMMA CHENNA ICICI BANK LTD(508534)
196 VANGOOR TS-35-015-018-017/010598
(JOJALA) 		3635015000NRG24140420230026083 14/04/2023 Venkataiah 3635015WL001168 Venkataiah 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008337 VENKATAIAH CHENNA ICICI BANK LTD(508534)
197 VANGOOR TS-35-015-018-017/010639
(JOJALA) 		3635015000NRG24140420230026085 14/04/2023 saritha 3635015WL001168 saritha 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008168 SARITHA PULIJALA ICICI BANK LTD(508534)
198 VANGOOR TS-35-015-018-017/010641
(JOJALA) 		3635015000NRG24140420230026087 14/04/2023 anjanamma 3635015WL001168 anjanamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008159 PERUMALA ANJANAMMA UNION BANK OF INDIA(508500)
199 VANGOOR TS-35-015-018-017/010668
(JOJALA) 		3635015000NRG24140420230026088 14/04/2023 raja rav 3635015WL001168 raja rav 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008113 RAJA RAV SURABI ICICI BANK LTD(508534)
200 VANGOOR TS-35-015-018-017/010672
(JOJALA) 		3635015000NRG24140420230026089 14/04/2023 latha 3635015WL001168 latha 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008135 ANTHI LATHA UNION BANK OF INDIA(508500)
201 VANGOOR TS-35-015-018-017/010685
(JOJALA) 		3635015000NRG24140420230026090 14/04/2023 sumathi 3635015WL001168 sumathi 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008129 GADDAM SUMITHA UNION BANK OF INDIA(508500)
202 VANGOOR TS-35-015-018-017/010689
(JOJALA) 		3635015000NRG24140420230026091 14/04/2023 bharathi 3635015WL001168 bharathi 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008163 CHENNA BHARATHI UNION BANK OF INDIA(508500)
203 VANGOOR TS-35-015-018-017/010692
(JOJALA) 		3635015000NRG24140420230026092 14/04/2023 padma 3635015WL001168 padma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008142 PADMA BELLE ICICI BANK LTD(508534)
204 VANGOOR TS-35-015-018-017/010695
(JOJALA) 		3635015000NRG24140420230026093 14/04/2023 Mallayya 3635015WL001168 Mallayya 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008106 KOTHUR MALLAIAH ICICI BANK LTD(508534)
205 VANGOOR TS-35-015-018-017/010695
(JOJALA) 		3635015000NRG24140420230026094 14/04/2023 Shivaleela 3635015WL001168 Shivaleela 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008120 KOTTURI SHIVALEELA ICICI BANK LTD(508534)
206 VANGOOR TS-35-015-018-017/010697
(JOJALA) 		3635015000NRG24140420230026095 14/04/2023 Krushnaiah 3635015WL001168 Krushnaiah 00468 UBIN0809314 360 360 Processed 11/05/2023 1437008088 KRUSHNAIAH ICICI BANK LTD(508534)
207 VANGOOR TS-35-015-018-017/010729
(JOJALA) 		3635015000NRG24140420230026097 14/04/2023 Shaik khaseem bee 3635015WL001168 Shaik khaseem bee 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008151 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
208 VANGOOR TS-35-015-018-017/010730
(JOJALA) 		3635015000NRG24140420230026098 14/04/2023 Lingamma 3635015WL001168 Lingamma 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008140 BOGARAJU LINGAMMA UNION BANK OF INDIA(508500)
209 VANGOOR TS-35-015-018-017/010730
(JOJALA) 		3635015000NRG24140420230026099 14/04/2023 sailu 3635015WL001168 sailu 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008108 BOGARAJU SAYILU ICICI BANK LTD(508534)
210 VANGOOR TS-35-015-018-017/010732
(JOJALA) 		3635015000NRG24140420230026100 14/04/2023 sunitha 3635015WL001168 sunitha 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008334 MR RODDA SUNITHA STATE BANK OF INDIA(508548)
211 VANGOOR TS-35-015-018-017/010733
(JOJALA) 		3635015000NRG24140420230026102 14/04/2023 beeraiah 3635015WL001168 beeraiah 00468 UBIN0809314 540 540 Processed 11/05/2023 1437008098 BHERAIAH ICICI BANK LTD(508534)
212 VANGOOR TS-35-015-018-017/010734
(JOJALA) 		3635015000NRG24140420230026103 14/04/2023 balamma 3635015WL001168 balamma 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008147 RODDA BALAMM UNION BANK OF INDIA(508500)
213 VANGOOR TS-35-015-018-017/010744
(JOJALA) 		3635015000NRG24140420230026104 14/04/2023 Rajitha 3635015WL001168 Rajitha 00468 UBIN0809314 630 630 Processed 11/05/2023 1437008161 BELLA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 63090 63090
214 VANGOOR TS-35-015-016-016/160017
(KONAPUR) 		3635015000NRG24140420230026132 14/04/2023 Nagayya 3635015WL001174 Nagayya 00468 UBIN0819433 93 93 Processed 11/05/2023 1437008247 THANGELLA NAGAIAH KONAPUR INDIAN OVERSEAS BANK(508541)
215 VANGOOR TS-35-015-016-016/160045
(KONAPUR) 		3635015000NRG24140420230026146 14/04/2023 Chandramouli 3635015WL001174 Chandramouli 00468 UBIN0819433 464 464 Processed 11/05/2023 1437008245 Mr. MUDDAMALLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VANGOOR TS-35-015-016-016/160092
(KONAPUR) 		3635015000NRG24140420230026176 14/04/2023 renayya 3635015WL001174 renayya 00468 UBIN0819433 93 93 Processed 11/05/2023 1437008246 Mr. NUKAM RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VANGOOR TS-35-015-016-016/160110
(KONAPUR) 		3635015000NRG24140420230026188 14/04/2023 Jangayya 3635015WL001174 Jangayya 00468 UBIN0819433 464 464 Processed 11/05/2023 1437008248 Mr. KYAMA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VANGOOR TS-35-015-016-016/160312
(KONAPUR) 		3635015000NRG24140420230026244 14/04/2023 Mallaiah 3635015WL001174 Mallaiah 00468 UBIN0819433 93 93 Processed 11/05/2023 1437008244 Mr. KYAMA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VANGOOR TS-35-015-016-016/160397
(KONAPUR) 		3635015000NRG24140420230026263 14/04/2023 savitri 3635015WL001174 savitri 00468 UBIN0819433 93 93 Processed 11/05/2023 1437008249 NUKAM SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
220 VANGOOR TS-35-015-018-017/010748
(JOJALA) 		3635015000NRG24140420230026105 14/04/2023 Divya 3635015WL001168 Divya 00468 UBIN0820962 630 630 Processed 11/05/2023 1437008250 A DIVYA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 630 630
221 VANGOOR TS-35-015-016-016/160001
(KONAPUR) 		3635015000NRG24140420230026125 14/04/2023 Sayamma 3635015WL001174 Sayamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008314 Mrs. GADDAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VANGOOR TS-35-015-016-016/160004
(KONAPUR) 		3635015000NRG24140420230026126 14/04/2023 Anjaneyulu 3635015WL001174 Anjaneyulu 00684 APGV0007167 93 93 Processed 11/05/2023 1437008289 Mr. NUKAM ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VANGOOR TS-35-015-016-016/160007
(KONAPUR) 		3635015000NRG24140420230026129 14/04/2023 Lakshmamma 3635015WL001174 Lakshmamma 00684 APGV0007167 93 93 Processed 11/05/2023 1437008361 LAKSHMAMMA NUKAM ICICI BANK LTD(508534)
224 VANGOOR TS-35-015-016-016/160010
(KONAPUR) 		3635015000NRG24140420230026130 14/04/2023 Lakshmamma 3635015WL001174 Lakshmamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008317 DERANGULA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
225 VANGOOR TS-35-015-016-016/160022
(KONAPUR) 		3635015000NRG24140420230026135 14/04/2023 chandraiah 3635015WL001174 chandraiah 00684 APGV0007167 464 464 Processed 11/05/2023 1437008300 Mr. NUKAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VANGOOR TS-35-015-016-016/160028
(KONAPUR) 		3635015000NRG24140420230026137 14/04/2023 lakshmamma 3635015WL001174 lakshmamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008351 Mrs. GADDAM LAXMAMMA W o GADDAM CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VANGOOR TS-35-015-016-016/160030
(KONAPUR) 		3635015000NRG24140420230026138 14/04/2023 shayamma 3635015WL001174 shayamma 00684 APGV0007167 186 186 Processed 11/05/2023 1437008301 Mrs. KYAMA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 VANGOOR TS-35-015-016-016/160031
(KONAPUR) 		3635015000NRG24140420230026140 14/04/2023 bondamma 3635015WL001174 bondamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008287 Mrs. THANGELLA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VANGOOR TS-35-015-016-016/160033
(KONAPUR) 		3635015000NRG24140420230026143 14/04/2023 paarwatamma 3635015WL001174 paarwatamma 00684 APGV0007167 372 372 Processed 11/05/2023 1437008349 MRS THANGELLA PARVATHAMMA STATE BANK OF INDIA(508548)
230 VANGOOR TS-35-015-016-016/160038
(KONAPUR) 		3635015000NRG24140420230026144 14/04/2023 manjula 3635015WL001174 manjula 00684 APGV0007167 93 93 Processed 11/05/2023 1437008312 Mrs. KYAMA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VANGOOR TS-35-015-016-016/160045
(KONAPUR) 		3635015000NRG24140420230026145 14/04/2023 Venkatamma 3635015WL001174 Venkatamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008293 Mrs. VENKATAMMA MUDDAMALLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VANGOOR TS-35-015-016-016/160059
(KONAPUR) 		3635015000NRG24140420230026151 14/04/2023 parwathamma 3635015WL001174 parwathamma 00684 APGV0007167 93 93 Processed 11/05/2023 1437008313 Mrs. NUKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VANGOOR TS-35-015-016-016/160063
(KONAPUR) 		3635015000NRG24140420230026152 14/04/2023 narsamma 3635015WL001174 narsamma 00684 APGV0007167 93 93 Rejected 12/05/2023 1437008296 Aadhaar Number not Mapped to Account Number
234 VANGOOR TS-35-015-016-016/160064
(KONAPUR) 		3635015000NRG24140420230026154 14/04/2023 Narayya 3635015WL001174 Narayya 00684 APGV0007167 464 464 Processed 11/05/2023 1437008306 NARAYYA J ICICI BANK LTD(508534)
235 VANGOOR TS-35-015-016-016/160066
(KONAPUR) 		3635015000NRG24140420230026157 14/04/2023 nirnjan 3635015WL001174 nirnjan 00684 APGV0007167 372 372 Processed 11/05/2023 1437008303 Mr. NUKAM NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VANGOOR TS-35-015-016-016/160070
(KONAPUR) 		3635015000NRG24140420230026161 14/04/2023 ellamma 3635015WL001174 ellamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008319 Mrs. GADDAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VANGOOR TS-35-015-016-016/160071
(KONAPUR) 		3635015000NRG24140420230026162 14/04/2023 Lakshamamma 3635015WL001174 Lakshamamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008297 LAKSHAMAMMA ICICI BANK LTD(508534)
238 VANGOOR TS-35-015-016-016/160079
(KONAPUR) 		3635015000NRG24140420230026165 14/04/2023 Govardhan 3635015WL001174 Govardhan 00684 APGV0007167 372 372 Processed 11/05/2023 1437008292 MUDDAMOLA GOVARDHAN ICICI BANK LTD(508534)
239 VANGOOR TS-35-015-016-016/160086
(KONAPUR) 		3635015000NRG24140420230026169 14/04/2023 Kurvamma 3635015WL001174 Kurvamma 00684 APGV0007167 93 93 Processed 11/05/2023 1437008348 Mrs. BASHAMONI KURAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 VANGOOR TS-35-015-016-016/160101
(KONAPUR) 		3635015000NRG24140420230026180 14/04/2023 Srisailam 3635015WL001174 Srisailam 00684 APGV0007167 464 464 Processed 11/05/2023 1437008307 Mr. MADGULA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 VANGOOR TS-35-015-016-016/160106
(KONAPUR) 		3635015000NRG24140420230026181 14/04/2023 Bala mallayya 3635015WL001174 Bala mallayya 00684 APGV0007167 93 93 Processed 11/05/2023 1437008305 Mr. KYAMA BALAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VANGOOR TS-35-015-016-016/160106
(KONAPUR) 		3635015000NRG24140420230026182 14/04/2023 chandramma 3635015WL001174 chandramma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008304 Mrs. KYAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 VANGOOR TS-35-015-016-016/160110
(KONAPUR) 		3635015000NRG24140420230026187 14/04/2023 Neelamma 3635015WL001174 Neelamma 00684 APGV0007167 372 372 Processed 11/05/2023 1437008291 Mrs. KYAMA NEELAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 VANGOOR TS-35-015-016-016/160115
(KONAPUR) 		3635015000NRG24140420230026194 14/04/2023 Ellayya 3635015WL001174 Ellayya 00684 APGV0007167 93 93 Processed 11/05/2023 1437008294 Mr. THANGELLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VANGOOR TS-35-015-016-016/160120
(KONAPUR) 		3635015000NRG24140420230026197 14/04/2023 Alivela 3635015WL001174 Alivela 00684 APGV0007167 93 93 Processed 11/05/2023 1437008311 Mrs. YELUKA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 VANGOOR TS-35-015-016-016/160120
(KONAPUR) 		3635015000NRG24140420230026198 14/04/2023 baalayya 3635015WL001174 baalayya 00684 APGV0007167 93 93 Processed 11/05/2023 1437008298 BAALAYYA A ICICI BANK LTD(508534)
247 VANGOOR TS-35-015-016-016/160122
(KONAPUR) 		3635015000NRG24140420230026199 14/04/2023 bulakshamma 3635015WL001174 bulakshamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008308 NOOKAM BULAKSHAMMA ICICI BANK LTD(508534)
248 VANGOOR TS-35-015-016-016/160127
(KONAPUR) 		3635015000NRG24140420230026203 14/04/2023 beemamma 3635015WL001174 beemamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008346 Mrs. MUDDAMALLA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 VANGOOR TS-35-015-016-016/160127
(KONAPUR) 		3635015000NRG24140420230026202 14/04/2023 Ramudu 3635015WL001174 Ramudu 00684 APGV0007167 464 464 Processed 11/05/2023 1437008290 Mr. RAMULU MUDDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VANGOOR TS-35-015-016-016/160132
(KONAPUR) 		3635015000NRG24140420230026207 14/04/2023 Mallamma 3635015WL001174 Mallamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008354 Mrs. GADDAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VANGOOR TS-35-015-016-016/160185
(KONAPUR) 		3635015000NRG24140420230026217 14/04/2023 Balayya 3635015WL001174 Balayya 00684 APGV0007167 372 372 Processed 11/05/2023 1437008302 MR CHAPALA CHINNA BALAIAH STATE BANK OF INDIA(508548)
252 VANGOOR TS-35-015-016-016/160200
(KONAPUR) 		3635015000NRG24140420230026218 14/04/2023 Varadayya 3635015WL001174 Varadayya 00684 APGV0007167 93 93 Processed 11/05/2023 1437008295 Mr. GUVVA VARDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VANGOOR TS-35-015-016-016/160233
(KONAPUR) 		3635015000NRG24140420230026222 14/04/2023 Kotta parwtamma 3635015WL001174 Kotta parwtamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008299 Mrs. KYAMA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 VANGOOR TS-35-015-016-016/160245
(KONAPUR) 		3635015000NRG24140420230026223 14/04/2023 Balami 3635015WL001174 Balami 00684 APGV0007167 372 372 Rejected 12/05/2023 1437008318 Aadhaar Number not Mapped to Account Number
255 VANGOOR TS-35-015-016-016/160255
(KONAPUR) 		3635015000NRG24140420230026225 14/04/2023 Niranjan 3635015WL001174 Niranjan 00684 APGV0007167 372 372 Processed 11/05/2023 1437008316 Mr. SAMA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 VANGOOR TS-35-015-016-016/160255
(KONAPUR) 		3635015000NRG24140420230026226 14/04/2023 Padma 3635015WL001174 Padma 00684 APGV0007167 372 372 Processed 11/05/2023 1437008356 Mrs. SAMA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VANGOOR TS-35-015-016-016/160267
(KONAPUR) 		3635015000NRG24140420230026227 14/04/2023 Mallamma 3635015WL001174 Mallamma 00684 APGV0007167 372 372 Processed 11/05/2023 1437008347 Mrs. MALLAMMA CHIKONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VANGOOR TS-35-015-016-016/160270
(KONAPUR) 		3635015000NRG24140420230026228 14/04/2023 Sunitha 3635015WL001174 Sunitha 00684 APGV0007167 93 93 Processed 11/05/2023 1437008358 Mrs. Nukam Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 VANGOOR TS-35-015-016-016/160280
(KONAPUR) 		3635015000NRG24140420230026231 14/04/2023 Ramulamma 3635015WL001174 Ramulamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008345 Mrs. RAMULAMMA MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 VANGOOR TS-35-015-016-016/160285
(KONAPUR) 		3635015000NRG24140420230026234 14/04/2023 Laxmamma 3635015WL001174 Laxmamma 00684 APGV0007167 93 93 Processed 11/05/2023 1437008288 Mrs. KYAMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VANGOOR TS-35-015-016-016/160288
(KONAPUR) 		3635015000NRG24140420230026237 14/04/2023 Vidyavati 3635015WL001174 Vidyavati 00684 APGV0007167 464 464 Processed 11/05/2023 1437008243 Mrs. YANDAPALLI VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VANGOOR TS-35-015-016-016/160297
(KONAPUR) 		3635015000NRG24140420230026241 14/04/2023 Mallaiah 3635015WL001174 Mallaiah 00684 APGV0007167 93 93 Processed 11/05/2023 1437008350 Mr. MALLAIAH GORLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VANGOOR TS-35-015-016-016/160328
(KONAPUR) 		3635015000NRG24140420230026246 14/04/2023 Dasu 3635015WL001174 Dasu 00684 APGV0007167 186 186 Processed 11/05/2023 1437008282 Mr. CHINTHAKUNTLA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 VANGOOR TS-35-015-016-016/160360
(KONAPUR) 		3635015000NRG24140420230026247 14/04/2023 Suguna 3635015WL001174 Suguna 00684 APGV0007167 464 464 Processed 11/05/2023 1437008352 Mrs. SUGUNA CHIKONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 VANGOOR TS-35-015-016-016/160384
(KONAPUR) 		3635015000NRG24140420230026255 14/04/2023 sunitha 3635015WL001174 sunitha 00684 APGV0007167 464 464 Rejected 12/05/2023 1437008281 Aadhaar Number not Mapped to Account Number
266 VANGOOR TS-35-015-016-016/160385
(KONAPUR) 		3635015000NRG24140420230026256 14/04/2023 shivamma 3635015WL001174 shivamma 00684 APGV0007167 372 372 Processed 11/05/2023 1437008309 Mrs. CHIKKONDRA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VANGOOR TS-35-015-016-016/160386
(KONAPUR) 		3635015000NRG24140420230026257 14/04/2023 padma 3635015WL001174 padma 00684 APGV0007167 372 372 Processed 11/05/2023 1437008353 Mrs. KYAMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VANGOOR TS-35-015-016-016/160388
(KONAPUR) 		3635015000NRG24140420230026258 14/04/2023 chandramouli 3635015WL001174 chandramouli 00684 APGV0007167 186 186 Processed 11/05/2023 1437008285 Mr. MUDDAMALLA CHANDRA MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VANGOOR TS-35-015-016-016/160388
(KONAPUR) 		3635015000NRG24140420230026259 14/04/2023 sandya 3635015WL001174 sandya 00684 APGV0007167 372 372 Processed 11/05/2023 1437008286 SANDYA M ICICI BANK LTD(508534)
270 VANGOOR TS-35-015-016-016/160393
(KONAPUR) 		3635015000NRG24140420230026260 14/04/2023 laxmaiah 3635015WL001174 laxmaiah 00684 APGV0007167 464 464 Processed 11/05/2023 1437008283 Mr. KYAMA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 VANGOOR TS-35-015-016-016/160393
(KONAPUR) 		3635015000NRG24140420230026261 14/04/2023 lingamma 3635015WL001174 lingamma 00684 APGV0007167 464 464 Processed 11/05/2023 1437008284 Mrs. KYAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VANGOOR TS-35-015-016-016/160415
(KONAPUR) 		3635015000NRG24140420230026268 14/04/2023 musalamma 3635015WL001174 musalamma 00684 APGV0007167 93 93 Processed 11/05/2023 1437008359 Mrs. ELUKA MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VANGOOR TS-35-015-016-016/160418
(KONAPUR) 		3635015000NRG24140420230026269 14/04/2023 Mallamma 3635015WL001174 Mallamma 00684 APGV0007167 93 93 Processed 11/05/2023 1437008357 Mrs. CHAPALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 VANGOOR TS-35-015-016-016/160424
(KONAPUR) 		3635015000NRG24140420230026270 14/04/2023 anitha 3635015WL001174 anitha 00684 APGV0007167 93 93 Rejected 12/05/2023 1437008310 Aadhaar Number not Mapped to Account Number
SubTotal 16811 16811
275 VANGOOR TS-35-015-016-016/160091
(KONAPUR) 		3635015000NRG24140420230026174 14/04/2023 manjula 3635015WL001174 manjula 00684 APGV0007194 464 464 Processed 11/05/2023 1437008315 Mrs. MANJULA NUKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VANGOOR TS-35-015-016-016/160280
(KONAPUR) 		3635015000NRG24140420230026232 14/04/2023 Parvathamma 3635015WL001174 Parvathamma 00684 APGV0007194 464 464 Processed 11/05/2023 1437008360 M PARVATHAMMA ICICI BANK LTD(508534)
SubTotal 928 928
277 VANGOOR TS-35-015-009-008/010041
(KONETIPUR) 		3635015000NRG24140420230026280 14/04/2023 Manamma 3635015WL001175 Manamma 00691 IPOS0000001 109 109 Processed 11/05/2023 1437008323 JAMPULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 VANGOOR TS-35-015-009-008/010098
(KONETIPUR) 		3635015000NRG24140420230026282 14/04/2023 Revatamma 3635015WL001175 Revatamma 00691 IPOS0000001 543 543 Processed 11/05/2023 1437008095 REVATAMMA PALLEMONI ICICI BANK LTD(508534)
279 VANGOOR TS-35-015-009-008/010246
(KONETIPUR) 		3635015000NRG24140420230026284 14/04/2023 Sreenaiah 3635015WL001175 Sreenaiah 00691 IPOS0000001 543 543 Processed 11/05/2023 1437008324 KADIRE SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 VANGOOR TS-35-015-009-008/010262
(KONETIPUR) 		3635015000NRG24140420230026286 14/04/2023 Laxmaiah 3635015WL001175 Laxmaiah 00691 IPOS0000001 543 543 Processed 11/05/2023 1437008322 PALEMONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 VANGOOR TS-35-015-009-008/010274
(KONETIPUR) 		3635015000NRG24140420230026289 14/04/2023 Vakuladevi 3635015WL001175 Vakuladevi 00691 IPOS0000001 543 543 Processed 11/05/2023 1437008325 Mrs. PALEMONI VAKULA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 VANGOOR TS-35-015-009-008/010377
(KONETIPUR) 		3635015000NRG24140420230026291 14/04/2023 Sugnamma 3635015WL001175 Sugnamma 00691 IPOS0000001 543 543 Processed 11/05/2023 1437008096 SUGNAMMA ICICI BANK LTD(508534)
283 VANGOOR TS-35-015-013-014/10994
(POLKAMPALLE) 		3635015000NRG24140420230026114 14/04/2023 Meesala Lalitha 3635015WL001169 Meesala Lalitha 00691 IPOS0000001 241 241 Processed 11/05/2023 1437008321 LALITHA ICICI BANK LTD(508534)
284 VANGOOR TS-35-015-018-017/010525
(JOJALA) 		3635015000NRG24140420230026074 14/04/2023 Laxami 3635015WL001168 Laxami 00691 IPOS0000001 630 630 Processed 11/05/2023 1437008093 LAXAMI MAAMIDAALA ICICI BANK LTD(508534)
285 VANGOOR TS-35-015-018-017/010525
(JOJALA) 		3635015000NRG24140420230026073 14/04/2023 Venkatareddy 3635015WL001168 Venkatareddy 00691 IPOS0000001 630 630 Processed 11/05/2023 1437008094 MAMIDALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4325 4325
Total 126277 126277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_140423APB_FTO_14718 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 464
2 VANGOOR TS3635015_140423APB_FTO_14718 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 27348
3 VANGOOR TS3635015_140423APB_FTO_14718 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 9564
4 VANGOOR TS3635015_140423APB_FTO_14718 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 723
5 VANGOOR TS3635015_140423APB_FTO_14718 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 630
6 VANGOOR TS3635015_140423APB_FTO_14718 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 464
7 VANGOOR TS3635015_140423APB_FTO_14718 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 63090
8 VANGOOR TS3635015_140423APB_FTO_14718 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1300
9 VANGOOR TS3635015_140423APB_FTO_14718 UNION BANK OF INDIA UBIN0820962 KPHB COLONY 9TH PHAS 630
10 VANGOOR TS3635015_140423APB_FTO_14718 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 16811
11 VANGOOR TS3635015_140423APB_FTO_14718 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 928
12 VANGOOR TS3635015_140423APB_FTO_14718 India Post Payments Bank IPOS0000001 WANAPARTHY 4325

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