Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_170523APB_FTO_59040
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-35-015-009-008/010060
(KONETIPUR) 		3635015000NRG24170520230245001 17/05/2023 Lakshmamma 3635015WL008663 Lakshmamma 00168 ICIC0000538 304 304 Processed 24/05/2023 1820883304 TOTA LAKSHMAMMA ICICI BANK LTD(508534)
2 VANGOOR TS-35-015-023-022/010071
(UMMAPUR) 		3635015000NRG24170520230241552 17/05/2023 baalamma 3635015WL008532 baalamma 00168 ICIC0000538 2992 2992 Processed 24/05/2023 1820883520 TANGELLA BAALAMMA ICICI BANK LTD(508534)
SubTotal 3296 3296
3 VANGOOR TS-35-015-017-016/010108
(ANNARAM) 		3635015000NRG24170520230245192 17/05/2023 manyamma 3635015WL008669 manyamma 00168 ICIC0000689 761 761 Processed 25/05/2023 1820883303 DHARLA MANEAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
4 VANGOOR TS-35-015-002-002/010260
(VANGOOR) 		3635015000NRG24170520230239981 17/05/2023 Krishna 3635015WL008448 Krishna 00177 IOBA0000960 1360 1360 Processed 24/05/2023 1820883656 BASHAMONI KRISHNA INDIAN OVERSEAS BANK(508541)
5 VANGOOR TS-35-015-002-002/010279
(VANGOOR) 		3635015000NRG24170520230240276 17/05/2023 narsimha 3635015WL008488 narsimha 00177 IOBA0000960 1904 1904 Processed 24/05/2023 1820883834 NARAMONI NARASIMHA INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-002-002/010533
(VANGOOR) 		3635015000NRG24170520230240277 17/05/2023 akkamba 3635015WL008488 akkamba 00177 IOBA0000960 1904 1904 Processed 24/05/2023 1820883831 AKKAMBA ICICI BANK LTD(508534)
7 VANGOOR TS-35-015-002-002/010558
(VANGOOR) 		3635015000NRG24170520230239982 17/05/2023 Shivalila 3635015WL008448 Shivalila 00177 IOBA0000960 1632 1632 Processed 24/05/2023 1820883794 PURUGULA SHIVALEELA INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-002-002/010982
(VANGOOR) 		3635015000NRG24170520230240247 17/05/2023 Narashima 3635015WL008482 Narashima 00177 IOBA0000960 1632 1632 Processed 24/05/2023 1820883782 PAREGI NARASHIMHA INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-009-008/010013
(KONETIPUR) 		3635015000NRG24170520230244995 17/05/2023 Parwatamma 3635015WL008663 Parwatamma 00177 IOBA0000960 760 760 Processed 24/05/2023 1820883542 SUNKARI PARVATHAMMA INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-009-008/010030
(KONETIPUR) 		3635015000NRG24170520230244997 17/05/2023 Anjaneyulu 3635015WL008663 Anjaneyulu 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883598 THOTA ANJANEYULU INDIAN OVERSEAS BANK(508541)
11 VANGOOR TS-35-015-009-008/010030
(KONETIPUR) 		3635015000NRG24170520230244933 17/05/2023 Anjaneyulu 3635015WL008661 Anjaneyulu 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883599 THOTA ANJANEYULU INDIAN OVERSEAS BANK(508541)
12 VANGOOR TS-35-015-009-008/010030
(KONETIPUR) 		3635015000NRG24170520230244996 17/05/2023 Baalamma 3635015WL008663 Baalamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883818 THOTA BALAMMA INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-009-008/010032
(KONETIPUR) 		3635015000NRG24170520230244970 17/05/2023 Jelaiah 3635015WL008662 Jelaiah 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883437 DEVARAKONDA JELAIAH ICICI BANK LTD(508534)
14 VANGOOR TS-35-015-009-008/010033
(KONETIPUR) 		3635015000NRG24170520230244998 17/05/2023 Ramulamma 3635015WL008663 Ramulamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883825 RAMULAMMA ICICI BANK LTD(508534)
15 VANGOOR TS-35-015-009-008/010033
(KONETIPUR) 		3635015000NRG24170520230245322 17/05/2023 Ramulamma 3635015WL008677 Ramulamma 00177 IOBA0000960 1088 1088 Processed 24/05/2023 1820883824 RAMULAMMA ICICI BANK LTD(508534)
16 VANGOOR TS-35-015-009-008/010036
(KONETIPUR) 		3635015000NRG24170520230244999 17/05/2023 Mallaiah 3635015WL008663 Mallaiah 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883274 PONAMONI MALLAIAH INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-009-008/010037
(KONETIPUR) 		3635015000NRG24170520230244934 17/05/2023 Rajita 3635015WL008661 Rajita 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883597 RAJITA NOOKAM ICICI BANK LTD(508534)
18 VANGOOR TS-35-015-009-008/010042
(KONETIPUR) 		3635015000NRG24170520230244972 17/05/2023 Anjamma 3635015WL008662 Anjamma 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883438 GADDAM ANJAMMA INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-009-008/010047
(KONETIPUR) 		3635015000NRG24170520230244938 17/05/2023 Anjaneyulu 3635015WL008661 Anjaneyulu 00177 IOBA0000960 1002 1002 Processed 25/05/2023 1820883380 THOTA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 VANGOOR TS-35-015-009-008/010047
(KONETIPUR) 		3635015000NRG24170520230244937 17/05/2023 Lakshmamma 3635015WL008661 Lakshmamma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883382 THOTA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-009-008/010049
(KONETIPUR) 		3635015000NRG24170520230244973 17/05/2023 Balaiah 3635015WL008662 Balaiah 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883813 DEVARKONDA BALAIAH INDIAN OVERSEAS BANK(508541)
22 VANGOOR TS-35-015-009-008/010049
(KONETIPUR) 		3635015000NRG24170520230244974 17/05/2023 Parvathamma 3635015WL008662 Parvathamma 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883431 DEVARAKONDA PARWATAMMA INDIAN OVERSEAS BANK(508541)
23 VANGOOR TS-35-015-009-008/010050
(KONETIPUR) 		3635015000NRG24170520230244939 17/05/2023 Doddi lakshmamma 3635015WL008661 Doddi lakshmamma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883798 DODDI LAXMAMMA KONETIPUR INDIAN OVERSEAS BANK(508541)
24 VANGOOR TS-35-015-009-008/010052
(KONETIPUR) 		3635015000NRG24170520230244975 17/05/2023 Lakshmamma 3635015WL008662 Lakshmamma 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883379 LAKSHMAMMA PANAMONI ICICI BANK LTD(508534)
25 VANGOOR TS-35-015-009-008/010053
(KONETIPUR) 		3635015000NRG24170520230244941 17/05/2023 Naraiah 3635015WL008661 Naraiah 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883784 DODDY NARAIAH S/O DURGAIAH INDIAN OVERSEAS BANK(508541)
26 VANGOOR TS-35-015-009-008/010060
(KONETIPUR) 		3635015000NRG24170520230245000 17/05/2023 Krushnaiah 3635015WL008663 Krushnaiah 00177 IOBA0000960 304 304 Processed 24/05/2023 1820883547 THOTA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
27 VANGOOR TS-35-015-009-008/010062
(KONETIPUR) 		3635015000NRG24170520230245002 17/05/2023 Naramma 3635015WL008663 Naramma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883577 SUNKALA NARAMMA INDIAN OVERSEAS BANK(508541)
28 VANGOOR TS-35-015-009-008/010067
(KONETIPUR) 		3635015000NRG24170520230245323 17/05/2023 Ramulamma 3635015WL008677 Ramulamma 00177 IOBA0000960 1088 1088 Processed 24/05/2023 1820883439 JALAM RAMULAMMA INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-009-008/010068
(KONETIPUR) 		3635015000NRG24170520230245004 17/05/2023 Somaiah 3635015WL008663 Somaiah 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883688 KADIRE SOMAIAH INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-009-008/010073
(KONETIPUR) 		3635015000NRG24170520230244976 17/05/2023 Baalayya 3635015WL008662 Baalayya 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883435 PANUGANTI BALAIAH INDIAN OVERSEAS BANK(508541)
31 VANGOOR TS-35-015-009-008/010083
(KONETIPUR) 		3635015000NRG24170520230244944 17/05/2023 Gelwamma 3635015WL008661 Gelwamma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883434 GELWAMMA DEVARAKONDA ICICI BANK LTD(508534)
32 VANGOOR TS-35-015-009-008/010083
(KONETIPUR) 		3635015000NRG24170520230244945 17/05/2023 Murli 3635015WL008661 Murli 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883430 DEVARAKONDA MURALI INDIAN OVERSEAS BANK(508541)
33 VANGOOR TS-35-015-009-008/010098
(KONETIPUR) 		3635015000NRG24170520230244980 17/05/2023 Srinu 3635015WL008662 Srinu 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883829 PALEMONI SRINAIAH INDIAN OVERSEAS BANK(508541)
34 VANGOOR TS-35-015-009-008/010169
(KONETIPUR) 		3635015000NRG24170520230244981 17/05/2023 Chandramma 3635015WL008662 Chandramma 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883600 BANDAPALLI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-009-008/010169
(KONETIPUR) 		3635015000NRG24170520230245006 17/05/2023 Lakshmamma 3635015WL008663 Lakshmamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883578 BANDAPALLY LAXMAMMA INDIAN OVERSEAS BANK(508541)
36 VANGOOR TS-35-015-009-008/010170
(KONETIPUR) 		3635015000NRG24170520230245331 17/05/2023 Baalaswamy 3635015WL008680 Baalaswamy 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883827 RINGU BALASWAMY KONETIPUR INDIAN OVERSEAS BANK(508541)
37 VANGOOR TS-35-015-009-008/010170
(KONETIPUR) 		3635015000NRG24170520230244982 17/05/2023 Padma 3635015WL008662 Padma 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883432 PADMA RAING ICICI BANK LTD(508534)
38 VANGOOR TS-35-015-009-008/010174
(KONETIPUR) 		3635015000NRG24170520230245332 17/05/2023 Venkataiah 3635015WL008680 Venkataiah 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883789 KURMETI VENKATAIAH INDIAN OVERSEAS BANK(508541)
39 VANGOOR TS-35-015-009-008/010177
(KONETIPUR) 		3635015000NRG24170520230245324 17/05/2023 Bushamma 3635015WL008677 Bushamma 00177 IOBA0000960 1088 1088 Processed 25/05/2023 1820883821 PANGANTI BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VANGOOR TS-35-015-009-008/010178
(KONETIPUR) 		3635015000NRG24170520230244947 17/05/2023 Srinu 3635015WL008661 Srinu 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883783 DEVARAKONDA SRINU KONETIPUR INDIAN OVERSEAS BANK(508541)
41 VANGOOR TS-35-015-009-008/010180
(KONETIPUR) 		3635015000NRG24170520230244948 17/05/2023 Bondaiah 3635015WL008661 Bondaiah 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883596 TOTA BONDAIAH ICICI BANK LTD(508534)
42 VANGOOR TS-35-015-009-008/010180
(KONETIPUR) 		3635015000NRG24170520230244949 17/05/2023 Laxmamma 3635015WL008661 Laxmamma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883592 T LAKSHMAMA INDIAN OVERSEAS BANK(508541)
43 VANGOOR TS-35-015-009-008/010191
(KONETIPUR) 		3635015000NRG24170520230245008 17/05/2023 Mangamma 3635015WL008663 Mangamma 00177 IOBA0000960 304 304 Processed 25/05/2023 1820883797 JAMPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VANGOOR TS-35-015-009-008/010195
(KONETIPUR) 		3635015000NRG24170520230245009 17/05/2023 Buchayya 3635015WL008663 Buchayya 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883260 PULA BUCHAIAH INDIAN OVERSEAS BANK(508541)
45 VANGOOR TS-35-015-009-008/010196
(KONETIPUR) 		3635015000NRG24170520230245011 17/05/2023 Pedda Balamma 3635015WL008663 Pedda Balamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883544 DHODDI BALAMMA INDIAN OVERSEAS BANK(508541)
46 VANGOOR TS-35-015-009-008/010198
(KONETIPUR) 		3635015000NRG24170520230245013 17/05/2023 Naarayya 3635015WL008663 Naarayya 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883828 G NAARAYYA ICICI BANK LTD(508534)
47 VANGOOR TS-35-015-009-008/010211
(KONETIPUR) 		3635015000NRG24170520230244953 17/05/2023 Renayya 3635015WL008661 Renayya 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883594 JALAM RENAIAH INDIAN OVERSEAS BANK(508541)
48 VANGOOR TS-35-015-009-008/010211
(KONETIPUR) 		3635015000NRG24170520230244952 17/05/2023 Venkatamma 3635015WL008661 Venkatamma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883590 J VENKATAMMA ICICI BANK LTD(508534)
49 VANGOOR TS-35-015-009-008/010230
(KONETIPUR) 		3635015000NRG24170520230244954 17/05/2023 Naramma 3635015WL008661 Naramma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883792 CHILAKESHWARAM NARAMMA ICICI BANK LTD(508534)
50 VANGOOR TS-35-015-009-008/010243
(KONETIPUR) 		3635015000NRG24170520230244956 17/05/2023 LAKSHMAMMA 3635015WL008661 LAKSHMAMMA 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883802 DERANGULA LAXMAMMA KONETIPUR INDIAN OVERSEAS BANK(508541)
51 VANGOOR TS-35-015-009-008/010246
(KONETIPUR) 		3635015000NRG24170520230245336 17/05/2023 Aruna 3635015WL008680 Aruna 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883790 ARUNA KADIRA ICICI BANK LTD(508534)
52 VANGOOR TS-35-015-009-008/010247
(KONETIPUR) 		3635015000NRG24170520230245338 17/05/2023 Manemma 3635015WL008680 Manemma 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883646 MACHARLA MANEMMA INDIAN OVERSEAS BANK(508541)
53 VANGOOR TS-35-015-009-008/010247
(KONETIPUR) 		3635015000NRG24170520230245337 17/05/2023 Sreenaiah 3635015WL008680 Sreenaiah 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883785 MACHARLA SREENU S/O BALAIAH INDIAN OVERSEAS BANK(508541)
54 VANGOOR TS-35-015-009-008/010248
(KONETIPUR) 		3635015000NRG24170520230245015 17/05/2023 Laxmidevi 3635015WL008663 Laxmidevi 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883796 MARCHALA LAXMIDEVI KONETIPUR INDIAN OVERSEAS BANK(508541)
55 VANGOOR TS-35-015-009-008/010262
(KONETIPUR) 		3635015000NRG24170520230244987 17/05/2023 Chandramma 3635015WL008662 Chandramma 00177 IOBA0000960 994 994 Processed 24/05/2023 1820883384 PALEMONI CHANDRAMMA KONETIPUR INDIAN OVERSEAS BANK(508541)
56 VANGOOR TS-35-015-009-008/010287
(KONETIPUR) 		3635015000NRG24170520230245017 17/05/2023 Laxmidevi 3635015WL008663 Laxmidevi 00177 IOBA0000960 304 304 Processed 24/05/2023 1820883541 LAXMIDEVI CHILUKEHSWARAM ICICI BANK LTD(508534)
57 VANGOOR TS-35-015-009-008/010289
(KONETIPUR) 		3635015000NRG24170520230245018 17/05/2023 Venkataiah 3635015WL008663 Venkataiah 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883548 VENKATAIAH DODDI ICICI BANK LTD(508534)
58 VANGOOR TS-35-015-009-008/010367
(KONETIPUR) 		3635015000NRG24170520230245022 17/05/2023 Laxmamma 3635015WL008663 Laxmamma 00177 IOBA0000960 912 912 Processed 25/05/2023 1820883540 DODDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VANGOOR TS-35-015-009-008/010367
(KONETIPUR) 		3635015000NRG24170520230245021 17/05/2023 Venkataiah 3635015WL008663 Venkataiah 00177 IOBA0000960 912 912 Processed 25/05/2023 1820883814 DODDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 VANGOOR TS-35-015-009-008/010369
(KONETIPUR) 		3635015000NRG24170520230245339 17/05/2023 Venkataiah 3635015WL008680 Venkataiah 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883800 LATTUPALLI VENKATAIAH ICICI BANK LTD(508534)
61 VANGOOR TS-35-015-009-008/010373
(KONETIPUR) 		3635015000NRG24170520230244958 17/05/2023 Balnarayana 3635015WL008661 Balnarayana 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883579 KONKI BALNARAYANA INDIAN OVERSEAS BANK(508541)
62 VANGOOR TS-35-015-009-008/010376
(KONETIPUR) 		3635015000NRG24170520230244959 17/05/2023 Mallaiah 3635015WL008661 Mallaiah 00177 IOBA0000960 1002 1002 Processed 25/05/2023 1820883809 LATTUPALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 VANGOOR TS-35-015-009-008/010377
(KONETIPUR) 		3635015000NRG24170520230244989 17/05/2023 Anajaiah 3635015WL008662 Anajaiah 00177 IOBA0000960 795 795 Processed 24/05/2023 1820883381 DEVARKONDA ANJAIAH INDIAN OVERSEAS BANK(508541)
64 VANGOOR TS-35-015-009-008/010379
(KONETIPUR) 		3635015000NRG24170520230244962 17/05/2023 Peddaiah 3635015WL008661 Peddaiah 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883823 JINKALA PEDDAIAH KONETIPUR INDIAN OVERSEAS BANK(508541)
65 VANGOOR TS-35-015-009-008/010392
(KONETIPUR) 		3635015000NRG24170520230244964 17/05/2023 Husenamma 3635015WL008661 Husenamma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883591 NUKAM USENAMMA INDIAN OVERSEAS BANK(508541)
66 VANGOOR TS-35-015-009-008/010403
(KONETIPUR) 		3635015000NRG24170520230244965 17/05/2023 Balaiah 3635015WL008661 Balaiah 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883595 THOTA BALAIAH INDIAN OVERSEAS BANK(508541)
67 VANGOOR TS-35-015-009-008/010412
(KONETIPUR) 		3635015000NRG24170520230244966 17/05/2023 Shivaleela 3635015WL008661 Shivaleela 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883795 THOTA SHIVALEELA KONETIPUR INDIAN OVERSEAS BANK(508541)
68 VANGOOR TS-35-015-009-008/010415
(KONETIPUR) 		3635015000NRG24170520230244991 17/05/2023 Lalaiah 3635015WL008662 Lalaiah 00177 IOBA0000960 597 597 Processed 25/05/2023 1820883433 D LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 VANGOOR TS-35-015-009-008/010429
(KONETIPUR) 		3635015000NRG24170520230244993 17/05/2023 Venkataiah 3635015WL008662 Venkataiah 00177 IOBA0000960 795 795 Processed 25/05/2023 1820883687 PALLEMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 VANGOOR TS-35-015-009-008/010436
(KONETIPUR) 		3635015000NRG24170520230245025 17/05/2023 venkataiah 3635015WL008663 venkataiah 00177 IOBA0000960 608 608 Processed 24/05/2023 1820883801 TOTA VENKATAIAH KONETIPUR INDIAN OVERSEAS BANK(508541)
71 VANGOOR TS-35-015-009-008/010447
(KONETIPUR) 		3635015000NRG24170520230244968 17/05/2023 padma 3635015WL008661 padma 00177 IOBA0000960 1002 1002 Processed 24/05/2023 1820883804 KOTLA PADMA KONETIPUR INDIAN OVERSEAS BANK(508541)
72 VANGOOR TS-35-015-009-008/010447
(KONETIPUR) 		3635015000NRG24170520230244967 17/05/2023 rameshwar rao 3635015WL008661 rameshwar rao 00177 IOBA0000960 801 801 Processed 24/05/2023 1820883593 KOTLA RAMESHWAR RAO KONETIPUR INDIAN OVERSEAS BANK(508541)
73 VANGOOR TS-35-015-009-008/010451
(KONETIPUR) 		3635015000NRG24170520230245026 17/05/2023 bachamma 3635015WL008663 bachamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883788 PUPPALA BACHAMMA THIPPAREDDYPALLY INDIAN OVERSEAS BANK(508541)
74 VANGOOR TS-35-015-009-008/010471
(KONETIPUR) 		3635015000NRG24170520230244994 17/05/2023 Papaiah 3635015WL008662 Papaiah 00177 IOBA0000960 795 795 Processed 24/05/2023 1820883436 DODDI PAPAIAH INDIAN OVERSEAS BANK(508541)
75 VANGOOR TS-35-015-009-008/010472
(KONETIPUR) 		3635015000NRG24170520230245027 17/05/2023 Laxmi Devi 3635015WL008663 Laxmi Devi 00177 IOBA0000960 912 912 Processed 25/05/2023 1820883546 THOTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VANGOOR TS-35-015-009-008/010473
(KONETIPUR) 		3635015000NRG24170520230245340 17/05/2023 Ramulu 3635015WL008680 Ramulu 00177 IOBA0000960 1106 1106 Processed 24/05/2023 1820883647 LATTUPALLI RAMULU INDIAN OVERSEAS BANK(508541)
77 VANGOOR TS-35-015-009-008/010477
(KONETIPUR) 		3635015000NRG24170520230245028 17/05/2023 Balamma 3635015WL008663 Balamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883545 DHODDI BALAMMA INDIAN OVERSEAS BANK(508541)
78 VANGOOR TS-35-015-009-008/010477
(KONETIPUR) 		3635015000NRG24170520230245029 17/05/2023 Balaswamy 3635015WL008663 Balaswamy 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883549 DODDI BALASWAMY INDIAN OVERSEAS BANK(508541)
79 VANGOOR TS-35-015-009-008/010488
(KONETIPUR) 		3635015000NRG24170520230245030 17/05/2023 Muthyalamma 3635015WL008663 Muthyalamma 00177 IOBA0000960 912 912 Processed 24/05/2023 1820883543 DHODDI MUTYALAMMA INDIAN OVERSEAS BANK(508541)
80 VANGOOR TS-35-015-011-011/010002
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245036 17/05/2023 sugunamma 3635015WL008666 sugunamma 00177 IOBA0000960 922 922 Processed 24/05/2023 1820883781 SUGUNAMMA ICICI BANK LTD(508534)
81 VANGOOR TS-35-015-011-011/010015
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245044 17/05/2023 venkatamma 3635015WL008667 venkatamma 00177 IOBA0000960 842 842 Processed 24/05/2023 1820883257 PUPPALAVENKATAMMA INDIAN OVERSEAS BANK(508541)
82 VANGOOR TS-35-015-011-011/010018
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245045 17/05/2023 venkatamma 3635015WL008667 venkatamma 00177 IOBA0000960 561 561 Processed 24/05/2023 1820883252 VENKATAMMA ICICI BANK LTD(508534)
83 VANGOOR TS-35-015-011-011/010029
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245037 17/05/2023 laxmamma 3635015WL008666 laxmamma 00177 IOBA0000960 922 922 Processed 24/05/2023 1820883249 JOGU LAXMAMMA ICICI BANK LTD(508534)
84 VANGOOR TS-35-015-011-011/010051
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245046 17/05/2023 salamma 3635015WL008667 salamma 00177 IOBA0000960 421 421 Processed 24/05/2023 1820883256 PUPPALA SALAMMA INDIAN OVERSEAS BANK(508541)
85 VANGOOR TS-35-015-011-011/010056
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245047 17/05/2023 krushnaiah 3635015WL008667 krushnaiah 00177 IOBA0000960 421 421 Processed 24/05/2023 1820883686 BADDULA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
86 VANGOOR TS-35-015-011-011/010056
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245048 17/05/2023 Parwatamma 3635015WL008667 Parwatamma 00177 IOBA0000960 702 702 Rejected 24/05/2023 1820883803 Aadhaar Number not Mapped to Account Number
87 VANGOOR TS-35-015-011-011/010062
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245049 17/05/2023 lingaiah 3635015WL008667 lingaiah 00177 IOBA0000960 561 561 Processed 24/05/2023 1820883255 THULLA LINGAMAIAH INDIAN OVERSEAS BANK(508541)
88 VANGOOR TS-35-015-011-011/010065
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245050 17/05/2023 Jangamma 3635015WL008667 Jangamma 00177 IOBA0000960 561 561 Processed 24/05/2023 1820883811 KAVETI JANGAMMA THIPPAREDDY PALLY INDIAN OVERSEAS BANK(508541)
89 VANGOOR TS-35-015-011-011/010066
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245038 17/05/2023 mallamma 3635015WL008666 mallamma 00177 IOBA0000960 922 922 Processed 24/05/2023 1820883251 KADARI MALLAMMA ICICI BANK LTD(508534)
90 VANGOOR TS-35-015-011-011/010111
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245051 17/05/2023 yellamma 3635015WL008667 yellamma 00177 IOBA0000960 842 842 Processed 24/05/2023 1820883254 RAGAM YELLAMMA ICICI BANK LTD(508534)
91 VANGOOR TS-35-015-011-011/010122
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245053 17/05/2023 Laxmamma 3635015WL008667 Laxmamma 00177 IOBA0000960 842 842 Processed 24/05/2023 1820883808 PUPPALA LAXMAMMA UNION BANK OF INDIA(508500)
92 VANGOOR TS-35-015-011-011/010122
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245052 17/05/2023 niranjan 3635015WL008667 niranjan 00177 IOBA0000960 702 702 Processed 24/05/2023 1820883835 PUPPALA NIRANJAN INDIAN OVERSEAS BANK(508541)
93 VANGOOR TS-35-015-011-011/010123
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245054 17/05/2023 saidamma 3635015WL008667 saidamma 00177 IOBA0000960 561 561 Processed 24/05/2023 1820883258 NAKINAMONI SAIDAMMA INDIAN OVERSEAS BANK(508541)
94 VANGOOR TS-35-015-011-011/010255
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245056 17/05/2023 Pochamma 3635015WL008667 Pochamma 00177 IOBA0000960 842 842 Processed 24/05/2023 1820883644 CHINTAKUNTLA POSHAMMA INDIAN OVERSEAS BANK(508541)
95 VANGOOR TS-35-015-011-011/010291
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245059 17/05/2023 Alivelu 3635015WL008667 Alivelu 00177 IOBA0000960 842 842 Processed 24/05/2023 1820883812 THULLA ALIVELA THIPPAREDDYPALLY INDIAN OVERSEAS BANK(508541)
96 VANGOOR TS-35-015-011-011/010291
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245058 17/05/2023 saidulu 3635015WL008667 saidulu 00177 IOBA0000960 702 702 Processed 24/05/2023 1820883635 MR THULLA SAIDULU STATE BANK OF INDIA(508548)
97 VANGOOR TS-35-015-011-011/010291
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245057 17/05/2023 T.Saruvayya 3635015WL008667 T.Saruvayya 00177 IOBA0000960 421 421 Processed 24/05/2023 1820883786 THULLA SARVAIAH THIPPAREDDIPALLI INDIAN OVERSEAS BANK(508541)
98 VANGOOR TS-35-015-011-011/010297
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245060 17/05/2023 Laxmamma 3635015WL008667 Laxmamma 00177 IOBA0000960 421 421 Processed 24/05/2023 1820883638 LAXMAMMA ICICI BANK LTD(508534)
99 VANGOOR TS-35-015-011-011/010366
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245039 17/05/2023 Laxmamma 3635015WL008666 Laxmamma 00177 IOBA0000960 769 769 Processed 24/05/2023 1820883643 CHINTAKUNTLALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
100 VANGOOR TS-35-015-011-011/010376
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245040 17/05/2023 Kashamma 3635015WL008666 Kashamma 00177 IOBA0000960 922 922 Processed 24/05/2023 1820883832 Doredla Kashamma ICICI BANK LTD(508534)
101 VANGOOR TS-35-015-011-011/010555
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245041 17/05/2023 Alivela 3635015WL008666 Alivela 00177 IOBA0000960 922 922 Processed 24/05/2023 1820883806 ALIVELA P ICICI BANK LTD(508534)
102 VANGOOR TS-35-015-011-011/010630
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245043 17/05/2023 Sumathi 3635015WL008666 Sumathi 00177 IOBA0000960 461 461 Processed 24/05/2023 1820883250 KURA SUMATHI INDIAN OVERSEAS BANK(508541)
103 VANGOOR TS-35-015-011-011/010713
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245062 17/05/2023 krisnamma 3635015WL008667 krisnamma 00177 IOBA0000960 842 842 Processed 24/05/2023 1820883855 KRISNAMMA ICICI BANK LTD(508534)
104 VANGOOR TS-35-015-011-011/010717
(THIPPAREDDYPALLY) 		3635015000NRG24170520230245063 17/05/2023 Kurmaiah 3635015WL008667 Kurmaiah 00177 IOBA0000960 702 702 Processed 24/05/2023 1820883645 C KURMAIAH INDIAN OVERSEAS BANK(508541)
105 VANGOOR TS-35-015-014-014/020555
(CHOWDRAPALLE) 		3635015000NRG24170520230245310 17/05/2023 Naresh 3635015WL008671 Naresh 00177 IOBA0000960 3808 3808 Processed 24/05/2023 1820883533 REDAMONI NARESH INDIAN OVERSEAS BANK(508541)
106 VANGOOR TS-35-015-015-015/010036
(RANGAPUR) 		3635015000NRG24170520230242636 17/05/2023 nirmalamma 3635015WL008578 nirmalamma 00177 IOBA0000960 1479 1479 Processed 24/05/2023 1820883844 Mrs. KALUVAKADI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 VANGOOR TS-35-015-015-015/010048
(RANGAPUR) 		3635015000NRG24170520230245356 17/05/2023 Manjula 3635015WL008682 Manjula 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883422 KYAMA MANJULA INDIAN OVERSEAS BANK(508541)
108 VANGOOR TS-35-015-015-015/010060
(RANGAPUR) 		3635015000NRG24170520230241159 17/05/2023 Suvarna 3635015WL008521 Suvarna 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883817 RAGULA SUVARNAMMA INDIAN OVERSEAS BANK(508541)
109 VANGOOR TS-35-015-015-015/010064
(RANGAPUR) 		3635015000NRG24170520230241160 17/05/2023 Ushamma 3635015WL008521 Ushamma 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883323 DOOLICHERKA USHAMMA INDIAN OVERSEAS BANK(508541)
110 VANGOOR TS-35-015-015-015/010068
(RANGAPUR) 		3635015000NRG24170520230241161 17/05/2023 Bharathamma 3635015WL008521 Bharathamma 00177 IOBA0000960 692 692 Processed 24/05/2023 1820883493 VADDE MAINI BHARATHAMMA INDIAN OVERSEAS BANK(508541)
111 VANGOOR TS-35-015-015-015/010074
(RANGAPUR) 		3635015000NRG24170520230241163 17/05/2023 Pullamma 3635015WL008521 Pullamma 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883822 P PULLAMMA ICICI BANK LTD(508534)
112 VANGOOR TS-35-015-015-015/010076
(RANGAPUR) 		3635015000NRG24170520230241164 17/05/2023 Mallamma 3635015WL008521 Mallamma 00177 IOBA0000960 692 692 Processed 24/05/2023 1820883637 Mrs. DODLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VANGOOR TS-35-015-015-015/010083
(RANGAPUR) 		3635015000NRG24170520230241165 17/05/2023 saidamma 3635015WL008521 saidamma 00177 IOBA0000960 692 692 Processed 24/05/2023 1820883851 MISS LAKSHMAMMA DODLA STATE BANK OF INDIA(508548)
114 VANGOOR TS-35-015-015-015/010090
(RANGAPUR) 		3635015000NRG24170520230241166 17/05/2023 jangamma 3635015WL008521 jangamma 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883843 Mrs. BADEPALLI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VANGOOR TS-35-015-015-015/010094
(RANGAPUR) 		3635015000NRG24170520230241167 17/05/2023 krushnamma 3635015WL008521 krushnamma 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883425 BOLLE KRISHNAMMA INDIAN OVERSEAS BANK(508541)
116 VANGOOR TS-35-015-015-015/010113
(RANGAPUR) 		3635015000NRG24170520230241168 17/05/2023 parvatamma 3635015WL008521 parvatamma 00177 IOBA0000960 923 923 Processed 24/05/2023 1820883417 MUDDAMULLA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
117 VANGOOR TS-35-015-015-015/010120
(RANGAPUR) 		3635015000NRG24170520230241169 17/05/2023 keshamma 3635015WL008521 keshamma 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883839 KESHAMMA M ICICI BANK LTD(508534)
118 VANGOOR TS-35-015-015-015/010126
(RANGAPUR) 		3635015000NRG24170520230241170 17/05/2023 janamma 3635015WL008521 janamma 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883488 MUDDAMALLA JANAMMA ICICI BANK LTD(508534)
119 VANGOOR TS-35-015-015-015/010127
(RANGAPUR) 		3635015000NRG24170520230241171 17/05/2023 jangamma 3635015WL008521 jangamma 00177 IOBA0000960 923 923 Processed 24/05/2023 1820883415 MUDDAMALLA JANGAMMA ICICI BANK LTD(508534)
120 VANGOOR TS-35-015-015-015/010128
(RANGAPUR) 		3635015000NRG24170520230241173 17/05/2023 gouraiah 3635015WL008521 gouraiah 00177 IOBA0000960 923 923 Processed 24/05/2023 1820883526 CHINTHA GOURAIAH INDIAN OVERSEAS BANK(508541)
121 VANGOOR TS-35-015-015-015/010147
(RANGAPUR) 		3635015000NRG24170520230241174 17/05/2023 arjunayya 3635015WL008521 arjunayya 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883362 MUDDAMALLA ARJUNAYYA ICICI BANK LTD(508534)
122 VANGOOR TS-35-015-015-015/010158
(RANGAPUR) 		3635015000NRG24170520230245357 17/05/2023 Balamani 3635015WL008682 Balamani 00177 IOBA0000960 1125 1125 Processed 24/05/2023 1820883280 BALAMANI ICICI BANK LTD(508534)
123 VANGOOR TS-35-015-015-015/010163
(RANGAPUR) 		3635015000NRG24170520230245358 17/05/2023 laxmamma 3635015WL008682 laxmamma 00177 IOBA0000960 225 225 Processed 24/05/2023 1820883826 BOLLE LAKSHMAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
124 VANGOOR TS-35-015-015-015/010191
(RANGAPUR) 		3635015000NRG24170520230245360 17/05/2023 basavamma 3635015WL008682 basavamma 00177 IOBA0000960 900 900 Processed 24/05/2023 1820883276 D BASAMMA INDIAN OVERSEAS BANK(508541)
125 VANGOOR TS-35-015-015-015/010201
(RANGAPUR) 		3635015000NRG24170520230245363 17/05/2023 laxmamma 3635015WL008682 laxmamma 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883281 CHERKA LAXMAMMA INDIAN OVERSEAS BANK(508541)
126 VANGOOR TS-35-015-015-015/010219
(RANGAPUR) 		3635015000NRG24170520230242018 17/05/2023 narsamma 3635015WL008546 narsamma 00177 IOBA0000960 215 215 Processed 24/05/2023 1820883805 KADEMONI NARSAMMA ICICI BANK LTD(508534)
127 VANGOOR TS-35-015-015-015/010221
(RANGAPUR) 		3635015000NRG24170520230242019 17/05/2023 Kamalamma 3635015WL008546 Kamalamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883810 KUMMARI AND MADUGULA KAMALAMMA RANGAPU INDIAN OVERSEAS BANK(508541)
128 VANGOOR TS-35-015-015-015/010226
(RANGAPUR) 		3635015000NRG24170520230242021 17/05/2023 vijayamma 3635015WL008546 vijayamma 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883329 BANDI VIJAYAMMA ICICI BANK LTD(508534)
129 VANGOOR TS-35-015-015-015/010228
(RANGAPUR) 		3635015000NRG24170520230242022 17/05/2023 yadamma 3635015WL008546 yadamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883325 MRS YADAMMA CHERKA STATE BANK OF INDIA(508548)
130 VANGOOR TS-35-015-015-015/010231
(RANGAPUR) 		3635015000NRG24170520230242024 17/05/2023 ramulamma 3635015WL008546 ramulamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883419 MIDDE RAMULAMMA ICICI BANK LTD(508534)
131 VANGOOR TS-35-015-015-015/010232
(RANGAPUR) 		3635015000NRG24170520230242025 17/05/2023 narsamma 3635015WL008546 narsamma 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883424 KALUKADI NARSAMMA ICICI BANK LTD(508534)
132 VANGOOR TS-35-015-015-015/010237
(RANGAPUR) 		3635015000NRG24170520230242026 17/05/2023 Venkatamma 3635015WL008546 Venkatamma 00177 IOBA0000960 1293 1293 Processed 24/05/2023 1820883289 MISS DANDUGULA VENKATAMMA STATE BANK OF INDIA(508548)
133 VANGOOR TS-35-015-015-015/010242
(RANGAPUR) 		3635015000NRG24170520230242027 17/05/2023 anjanamma 3635015WL008546 anjanamma 00177 IOBA0000960 862 862 Processed 24/05/2023 1820883282 Mrs. ALLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VANGOOR TS-35-015-015-015/010244
(RANGAPUR) 		3635015000NRG24170520230242028 17/05/2023 Jyothi 3635015WL008546 Jyothi 00177 IOBA0000960 862 862 Processed 24/05/2023 1820883320 CHERKA JYOTHI INDIAN OVERSEAS BANK(508541)
135 VANGOOR TS-35-015-015-015/010244
(RANGAPUR) 		3635015000NRG24170520230242029 17/05/2023 Sathyamma 3635015WL008546 Sathyamma 00177 IOBA0000960 1293 1293 Processed 24/05/2023 1820883524 CHERKA SATYAMMA INDIAN OVERSEAS BANK(508541)
136 VANGOOR TS-35-015-015-015/010253
(RANGAPUR) 		3635015000NRG24170520230241177 17/05/2023 Mangamma 3635015WL008521 Mangamma 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883491 Mrs. AMBATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 VANGOOR TS-35-015-015-015/010260
(RANGAPUR) 		3635015000NRG24170520230241178 17/05/2023 krushnamma 3635015WL008521 krushnamma 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883330 MISS KRISHNAMMA CHERKA STATE BANK OF INDIA(508548)
138 VANGOOR TS-35-015-015-015/010273
(RANGAPUR) 		3635015000NRG24170520230241180 17/05/2023 kalamma 3635015WL008521 kalamma 00177 IOBA0000960 692 692 Processed 24/05/2023 1820883816 KALAMMA ICICI BANK LTD(508534)
139 VANGOOR TS-35-015-015-015/010277
(RANGAPUR) 		3635015000NRG24170520230241182 17/05/2023 lakshamamma 3635015WL008521 lakshamamma 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883327 ALLE LAXMAMMA INDIAN OVERSEAS BANK(508541)
140 VANGOOR TS-35-015-015-015/010279
(RANGAPUR) 		3635015000NRG24170520230241183 17/05/2023 buchamma 3635015WL008521 buchamma 00177 IOBA0000960 692 692 Processed 24/05/2023 1820883288 ALLE BUCHAMMA INDIAN OVERSEAS BANK(508541)
141 VANGOOR TS-35-015-015-015/010289
(RANGAPUR) 		3635015000NRG24170520230241184 17/05/2023 baalamma 3635015WL008521 baalamma 00177 IOBA0000960 923 923 Processed 24/05/2023 1820883326 ALLE BAKKAMMA INDIAN OVERSEAS BANK(508541)
142 VANGOOR TS-35-015-015-015/010298
(RANGAPUR) 		3635015000NRG24170520230241186 17/05/2023 Bagyamma 3635015WL008521 Bagyamma 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883286 ALLE BHAGYAMMA INDIAN OVERSEAS BANK(508541)
143 VANGOOR TS-35-015-015-015/010305
(RANGAPUR) 		3635015000NRG24170520230241188 17/05/2023 parvatamma 3635015WL008521 parvatamma 00177 IOBA0000960 923 923 Processed 24/05/2023 1820883416 MADGULA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
144 VANGOOR TS-35-015-015-015/010308
(RANGAPUR) 		3635015000NRG24170520230241189 17/05/2023 chandrakala 3635015WL008521 chandrakala 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883291 Mrs. CHANDRAKALA MADGULA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VANGOOR TS-35-015-015-015/010310
(RANGAPUR) 		3635015000NRG24170520230242030 17/05/2023 Yadamma 3635015WL008546 Yadamma 00177 IOBA0000960 1293 1293 Processed 24/05/2023 1820883494 ALLE YADAMMA ICICI BANK LTD(508534)
146 VANGOOR TS-35-015-015-015/010312
(RANGAPUR) 		3635015000NRG24170520230242031 17/05/2023 Laxmamma 3635015WL008546 Laxmamma 00177 IOBA0000960 862 862 Processed 24/05/2023 1820883264 CHERKA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
147 VANGOOR TS-35-015-015-015/010319
(RANGAPUR) 		3635015000NRG24170520230242033 17/05/2023 vijayamma 3635015WL008546 vijayamma 00177 IOBA0000960 1293 1293 Processed 24/05/2023 1820883262 ALLE VIJAYAMMA ICICI BANK LTD(508534)
148 VANGOOR TS-35-015-015-015/010320
(RANGAPUR) 		3635015000NRG24170520230242034 17/05/2023 narsamma 3635015WL008546 narsamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883322 ALLE NARSAMMA INDIAN OVERSEAS BANK(508541)
149 VANGOOR TS-35-015-015-015/010323
(RANGAPUR) 		3635015000NRG24170520230242035 17/05/2023 parvatamma 3635015WL008546 parvatamma 00177 IOBA0000960 215 215 Processed 24/05/2023 1820883277 CHERKA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
150 VANGOOR TS-35-015-015-015/010325
(RANGAPUR) 		3635015000NRG24170520230242036 17/05/2023 Ramulamma 3635015WL008546 Ramulamma 00177 IOBA0000960 1293 1293 Processed 24/05/2023 1820883275 BADDULA RAMULAMMA INDIAN OVERSEAS BANK(508541)
151 VANGOOR TS-35-015-015-015/010328
(RANGAPUR) 		3635015000NRG24170520230242037 17/05/2023 laxmamma 3635015WL008546 laxmamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883331 MRS LAKSHMAMMA CHERKA STATE BANK OF INDIA(508548)
152 VANGOOR TS-35-015-015-015/010330
(RANGAPUR) 		3635015000NRG24170520230242039 17/05/2023 balamani 3635015WL008546 balamani 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883363 Mrs. DHIVITI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VANGOOR TS-35-015-015-015/010331
(RANGAPUR) 		3635015000NRG24170520230242040 17/05/2023 yadamma 3635015WL008546 yadamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883364 DIVITI YADAMMA ICICI BANK LTD(508534)
154 VANGOOR TS-35-015-015-015/010337
(RANGAPUR) 		3635015000NRG24170520230242041 17/05/2023 rajeshwari 3635015WL008546 rajeshwari 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883324 CHERKA RAJESWARI INDIAN OVERSEAS BANK(508541)
155 VANGOOR TS-35-015-015-015/010350
(RANGAPUR) 		3635015000NRG24170520230241192 17/05/2023 Anjamma 3635015WL008521 Anjamma 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883523 DANDUGULA ANJANAMMA INDIAN OVERSEAS BANK(508541)
156 VANGOOR TS-35-015-015-015/010359
(RANGAPUR) 		3635015000NRG24170520230242044 17/05/2023 Kalamma 3635015WL008546 Kalamma 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883423 DOOLI KALAMMA ICICI BANK LTD(508534)
157 VANGOOR TS-35-015-015-015/010366
(RANGAPUR) 		3635015000NRG24170520230241194 17/05/2023 Srilatha 3635015WL008521 Srilatha 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883652 KYAMA SRILATHA INDIAN OVERSEAS BANK(508541)
158 VANGOOR TS-35-015-015-015/010371
(RANGAPUR) 		3635015000NRG24170520230241195 17/05/2023 Shashikala 3635015WL008521 Shashikala 00177 IOBA0000960 923 923 Processed 24/05/2023 1820883278 SHASHIKALA ICICI BANK LTD(508534)
159 VANGOOR TS-35-015-015-015/010404
(RANGAPUR) 		3635015000NRG24170520230241196 17/05/2023 alivela 3635015WL008521 alivela 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883332 BODUPALLY ALIVELAMMA INDIAN OVERSEAS BANK(508541)
160 VANGOOR TS-35-015-015-015/010407
(RANGAPUR) 		3635015000NRG24170520230241197 17/05/2023 yellamma 3635015WL008521 yellamma 00177 IOBA0000960 1154 1154 Processed 24/05/2023 1820883328 Mrs. MARRIPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 VANGOOR TS-35-015-015-015/010417
(RANGAPUR) 		3635015000NRG24170520230241198 17/05/2023 Shivalela 3635015WL008521 Shivalela 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883292 THANGELLA SHIVANILA INDIAN OVERSEAS BANK(508541)
162 VANGOOR TS-35-015-015-015/010428
(RANGAPUR) 		3635015000NRG24170520230241201 17/05/2023 tirupatamma 3635015WL008521 tirupatamma 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883263 KADEMONI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
163 VANGOOR TS-35-015-015-015/010429
(RANGAPUR) 		3635015000NRG24170520230241202 17/05/2023 balamma 3635015WL008521 balamma 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883283 Mrs. ALLE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 VANGOOR TS-35-015-015-015/010443
(RANGAPUR) 		3635015000NRG24170520230241205 17/05/2023 Laxmidevi 3635015WL008521 Laxmidevi 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883290 KADEMONI LAXMIDEVI INDIAN OVERSEAS BANK(508541)
165 VANGOOR TS-35-015-015-015/010455
(RANGAPUR) 		3635015000NRG24170520230241206 17/05/2023 lingamma 3635015WL008521 lingamma 00177 IOBA0000960 1385 1385 Processed 24/05/2023 1820883815 CHERKA LINGAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
166 VANGOOR TS-35-015-015-015/010460
(RANGAPUR) 		3635015000NRG24170520230241207 17/05/2023 sugunamma 3635015WL008521 sugunamma 00177 IOBA0000960 462 462 Processed 24/05/2023 1820883293 SUGUNAMMA ICICI BANK LTD(508534)
167 VANGOOR TS-35-015-015-015/010474
(RANGAPUR) 		3635015000NRG24170520230245365 17/05/2023 ramulamma 3635015WL008682 ramulamma 00177 IOBA0000960 1125 1125 Processed 24/05/2023 1820883820 KUMBAM RAMULAMMA ICICI BANK LTD(508534)
168 VANGOOR TS-35-015-015-015/010475
(RANGAPUR) 		3635015000NRG24170520230245366 17/05/2023 venkatamma 3635015WL008682 venkatamma 00177 IOBA0000960 675 675 Processed 24/05/2023 1820883273 KUMBAM YELLAYYA ICICI BANK LTD(508534)
169 VANGOOR TS-35-015-015-015/010481
(RANGAPUR) 		3635015000NRG24170520230245368 17/05/2023 Laxmidevi 3635015WL008682 Laxmidevi 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883490 LAXMIDEVI ICICI BANK LTD(508534)
170 VANGOOR TS-35-015-015-015/010498
(RANGAPUR) 		3635015000NRG24170520230245369 17/05/2023 gajjalamma 3635015WL008682 gajjalamma 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883279 CHERKA GAJJALAMMA ICICI BANK LTD(508534)
171 VANGOOR TS-35-015-015-015/010515
(RANGAPUR) 		3635015000NRG24170520230245373 17/05/2023 Parvathamma 3635015WL008682 Parvathamma 00177 IOBA0000960 675 675 Processed 24/05/2023 1820883418 BODDUPALLI PARVATAHMMA INDIAN OVERSEAS BANK(508541)
172 VANGOOR TS-35-015-015-015/010520
(RANGAPUR) 		3635015000NRG24170520230245374 17/05/2023 Ramulamma 3635015WL008682 Ramulamma 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883318 JALLELA RAMULAMMA ICICI BANK LTD(508534)
173 VANGOOR TS-35-015-015-015/010607
(RANGAPUR) 		3635015000NRG24170520230245376 17/05/2023 Bhagyamma 3635015WL008682 Bhagyamma 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883317 ALLE BHAGYAMMA ICICI BANK LTD(508534)
174 VANGOOR TS-35-015-015-015/010609
(RANGAPUR) 		3635015000NRG24170520230245377 17/05/2023 Yellamma 3635015WL008682 Yellamma 00177 IOBA0000960 225 225 Processed 24/05/2023 1820883489 ORE YELLAMMA ICICI BANK LTD(508534)
175 VANGOOR TS-35-015-015-015/010616
(RANGAPUR) 		3635015000NRG24170520230245380 17/05/2023 kalpana 3635015WL008682 kalpana 00177 IOBA0000960 900 900 Processed 24/05/2023 1820883842 Mrs. VANGA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VANGOOR TS-35-015-015-015/010620
(RANGAPUR) 		3635015000NRG24170520230245381 17/05/2023 Haimavathi 3635015WL008682 Haimavathi 00177 IOBA0000960 675 675 Processed 24/05/2023 1820883852 CHELLAMALA HAIMAVATHI ICICI BANK LTD(508534)
177 VANGOOR TS-35-015-015-015/010629
(RANGAPUR) 		3635015000NRG24170520230245382 17/05/2023 Yadamma 3635015WL008682 Yadamma 00177 IOBA0000960 900 900 Processed 24/05/2023 1820883321 DIVITI YADAMMA INDIAN OVERSEAS BANK(508541)
178 VANGOOR TS-35-015-015-015/010640
(RANGAPUR) 		3635015000NRG24170520230245383 17/05/2023 Nagamani 3635015WL008682 Nagamani 00177 IOBA0000960 1125 1125 Processed 24/05/2023 1820883284 MRS NAGAMANI CHERKA STATE BANK OF INDIA(508548)
179 VANGOOR TS-35-015-015-015/010641
(RANGAPUR) 		3635015000NRG24170520230245384 17/05/2023 Yadamma 3635015WL008682 Yadamma 00177 IOBA0000960 900 900 Processed 24/05/2023 1820883287 MADGULA YADAMMA INDIAN OVERSEAS BANK(508541)
180 VANGOOR TS-35-015-015-015/010643
(RANGAPUR) 		3635015000NRG24170520230245385 17/05/2023 Santhosha 3635015WL008682 Santhosha 00177 IOBA0000960 1125 1125 Processed 24/05/2023 1820883285 KUNA SANTHOSHA INDIAN OVERSEAS BANK(508541)
181 VANGOOR TS-35-015-015-015/010645
(RANGAPUR) 		3635015000NRG24170520230245387 17/05/2023 Saritha 3635015WL008682 Saritha 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883636 CHERKA SARITHA INDIAN OVERSEAS BANK(508541)
182 VANGOOR TS-35-015-015-015/010681
(RANGAPUR) 		3635015000NRG24170520230245389 17/05/2023 Laxmamma 3635015WL008682 Laxmamma 00177 IOBA0000960 675 675 Processed 24/05/2023 1820883333 CHINTHA LAKSHMAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
183 VANGOOR TS-35-015-015-015/010710
(RANGAPUR) 		3635015000NRG24170520230242046 17/05/2023 parwathamma 3635015WL008546 parwathamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883840 Mrs. VANGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VANGOOR TS-35-015-015-015/010740
(RANGAPUR) 		3635015000NRG24170520230242048 17/05/2023 Savithri 3635015WL008546 Savithri 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883420 JALLELLA SAVITHRI INDIAN OVERSEAS BANK(508541)
185 VANGOOR TS-35-015-015-015/010743
(RANGAPUR) 		3635015000NRG24170520230242049 17/05/2023 Balamani 3635015WL008546 Balamani 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883265 MISS BALAMANI CHARKA STATE BANK OF INDIA(508548)
186 VANGOOR TS-35-015-015-015/010744
(RANGAPUR) 		3635015000NRG24170520230242050 17/05/2023 Bharathamma 3635015WL008546 Bharathamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883653 Mrs. ALLE BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VANGOOR TS-35-015-015-015/010763
(RANGAPUR) 		3635015000NRG24170520230242051 17/05/2023 Nagamma 3635015WL008546 Nagamma 00177 IOBA0000960 862 862 Processed 24/05/2023 1820883819 MOKURALA NAGAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
188 VANGOOR TS-35-015-015-015/010772
(RANGAPUR) 		3635015000NRG24170520230242052 17/05/2023 balamani 3635015WL008546 balamani 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883316 MADGULA BALAMANI ICICI BANK LTD(508534)
189 VANGOOR TS-35-015-015-015/010797
(RANGAPUR) 		3635015000NRG24170520230242053 17/05/2023 sunitha 3635015WL008546 sunitha 00177 IOBA0000960 646 646 Processed 24/05/2023 1820883841 SUNITHA VANGA ICICI BANK LTD(508534)
190 VANGOOR TS-35-015-015-015/010798
(RANGAPUR) 		3635015000NRG24170520230241208 17/05/2023 Sayamma 3635015WL008521 Sayamma 00177 IOBA0000960 420 420 Processed 24/05/2023 1820883266 BODDUPALLI SAYAMMA INDIAN OVERSEAS BANK(508541)
191 VANGOOR TS-35-015-015-015/010823
(RANGAPUR) 		3635015000NRG24170520230242054 17/05/2023 Chinna mallamma 3635015WL008546 Chinna mallamma 00177 IOBA0000960 1077 1077 Processed 24/05/2023 1820883421 MRS YEDPULA CHINNA MALLAMMA STATE BANK OF INDIA(508548)
192 VANGOOR TS-35-015-015-015/010844
(RANGAPUR) 		3635015000NRG24170520230245391 17/05/2023 Nagamani 3635015WL008682 Nagamani 00177 IOBA0000960 900 900 Processed 24/05/2023 1820883361 Mrs. KYAMA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 VANGOOR TS-35-015-015-015/010864
(RANGAPUR) 		3635015000NRG24170520230245392 17/05/2023 Nagamani 3635015WL008682 Nagamani 00177 IOBA0000960 675 675 Processed 24/05/2023 1820883319 CHERKA NAGAMANI INDIAN OVERSEAS BANK(508541)
194 VANGOOR TS-35-015-015-015/10882
(RANGAPUR) 		3635015000NRG24170520230245394 17/05/2023 Cherka Vijaya Laxmi 3635015WL008682 Cherka Vijaya Laxmi 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883492 CHERKA VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
195 VANGOOR TS-35-015-015-015/10883
(RANGAPUR) 		3635015000NRG24170520230245395 17/05/2023 Alle Padma 3635015WL008682 Alle Padma 00177 IOBA0000960 1350 1350 Processed 24/05/2023 1820883525 ALLE PADMA INDIAN OVERSEAS BANK(508541)
196 VANGOOR TS-35-015-015-015/10884
(RANGAPUR) 		3635015000NRG24170520230241209 17/05/2023 G Alivela 3635015WL008521 G Alivela 00177 IOBA0000960 420 420 Processed 24/05/2023 1820883495 ALIVELA ICICI BANK LTD(508534)
197 VANGOOR TS-35-015-016-016/160135
(KONAPUR) 		3635015000NRG24170520230245316 17/05/2023 parwataalu 3635015WL008674 parwataalu 00177 IOBA0000960 1159 1159 Processed 24/05/2023 1820883787 NUKAM PARVATHALU INDIAN OVERSEAS BANK(508541)
198 VANGOOR TS-35-015-017-016/10504
(ANNARAM) 		3635015000NRG24170520230245217 17/05/2023 Kalpana 3635015WL008669 Kalpana 00177 IOBA0000960 761 761 Processed 24/05/2023 1820883778 MRS BELLI RAMADEVI STATE BANK OF INDIA(508548)
199 VANGOOR TS-35-015-022-021/010008
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245342 17/05/2023 lingamma 3635015WL008681 lingamma 00177 IOBA0000960 1279 1279 Processed 24/05/2023 1820883838 PERUMALLA LINGAMMA INDIAN OVERSEAS BANK(508541)
200 VANGOOR TS-35-015-022-021/010084
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245344 17/05/2023 Niranajanamma 3635015WL008681 Niranajanamma 00177 IOBA0000960 1279 1279 Processed 24/05/2023 1820883470 KADARI NIRANJANAMMA DC PALLY INDIAN OVERSEAS BANK(508541)
201 VANGOOR TS-35-015-022-021/010240
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245345 17/05/2023 lingamma 3635015WL008681 lingamma 00177 IOBA0000960 1279 1279 Processed 24/05/2023 1820883654 K LINGAMMA INDIAN OVERSEAS BANK(508541)
202 VANGOOR TS-35-015-022-021/010292
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245346 17/05/2023 Paramesh 3635015WL008681 Paramesh 00177 IOBA0000960 767 767 Processed 24/05/2023 1820883648 KAMPALLY PARAMESH INDIAN OVERSEAS BANK(508541)
203 VANGOOR TS-35-015-022-021/010487
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245347 17/05/2023 Padmamma 3635015WL008681 Padmamma 00177 IOBA0000960 512 512 Processed 24/05/2023 1820883655 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VANGOOR TS-35-015-022-021/010512
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245348 17/05/2023 Lingamma 3635015WL008681 Lingamma 00177 IOBA0000960 1023 1023 Processed 24/05/2023 1820883649 Mrs. BEESU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VANGOOR TS-35-015-022-021/010513
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245349 17/05/2023 Madhavi 3635015WL008681 Madhavi 00177 IOBA0000960 1023 1023 Processed 24/05/2023 1820883471 GANDAM MADHAVI INDIAN OVERSEAS BANK(508541)
206 VANGOOR TS-35-015-022-021/010654
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245350 17/05/2023 Lingamma 3635015WL008681 Lingamma 00177 IOBA0000960 512 512 Processed 24/05/2023 1820883685 LINGAMMA MARRIBAI ICICI BANK LTD(508534)
207 VANGOOR TS-35-015-022-021/010663
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245351 17/05/2023 bheemamma 3635015WL008681 bheemamma 00177 IOBA0000960 767 767 Processed 24/05/2023 1820883309 EEDAMONI BHEEMAMMA ICICI BANK LTD(508534)
208 VANGOOR TS-35-015-022-021/010665
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245352 17/05/2023 Alivelu 3635015WL008681 Alivelu 00177 IOBA0000960 512 512 Processed 24/05/2023 1820883253 BATHULA ALIVELU ICICI BANK LTD(508534)
209 VANGOOR TS-35-015-022-021/010752
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245353 17/05/2023 Bikshapathi 3635015WL008681 Bikshapathi 00177 IOBA0000960 767 767 Processed 24/05/2023 1820883651 VEMULA BIKSHAPATHI INDIAN OVERSEAS BANK(508541)
210 VANGOOR TS-35-015-022-021/010752
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245354 17/05/2023 Padma 3635015WL008681 Padma 00177 IOBA0000960 767 767 Processed 24/05/2023 1820883650 VEMULA PADMA INDIAN OVERSEAS BANK(508541)
211 VANGOOR TS-35-015-022-021/010774
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245355 17/05/2023 Sandya 3635015WL008681 Sandya 00177 IOBA0000960 1023 1023 Processed 24/05/2023 1820883472 Mrs. BEESU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VANGOOR TS-35-015-023-022/010029
(UMMAPUR) 		3635015000NRG24170520230240573 17/05/2023 mutyaalu 3635015WL008516 mutyaalu 00177 IOBA0000960 1312 1312 Processed 24/05/2023 1820883261 NADPI MUTYAALU ICICI BANK LTD(508534)
213 VANGOOR TS-35-015-023-022/010057
(UMMAPUR) 		3635015000NRG24170520230240574 17/05/2023 balayya 3635015WL008516 balayya 00177 IOBA0000960 1312 1312 Processed 24/05/2023 1820883791 TANGELA BALAIAH S/O BIRAIAH INDIAN OVERSEAS BANK(508541)
214 VANGOOR TS-35-015-023-022/010067
(UMMAPUR) 		3635015000NRG24170520230240575 17/05/2023 Shiva Swamy 3635015WL008516 Shiva Swamy 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883833 KOTHURI SHIVASWAMY INDIAN OVERSEAS BANK(508541)
215 VANGOOR TS-35-015-023-022/010075
(UMMAPUR) 		3635015000NRG24170520230245326 17/05/2023 venkataiah 3635015WL008679 venkataiah 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883793 THUNGANI VENKATAIAH UMMAPUR INDIAN OVERSEAS BANK(508541)
216 VANGOOR TS-35-015-023-022/010084
(UMMAPUR) 		3635015000NRG24170520230240576 17/05/2023 jaanamma 3635015WL008516 jaanamma 00177 IOBA0000960 1312 1312 Processed 24/05/2023 1820883602 ANKURI JANAMMA INDIAN OVERSEAS BANK(508541)
217 VANGOOR TS-35-015-023-022/010089
(UMMAPUR) 		3635015000NRG24170520230245327 17/05/2023 buchaiah 3635015WL008679 buchaiah 00177 IOBA0000960 2992 2992 Processed 25/05/2023 1820883532 THANGELLA BUCHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 VANGOOR TS-35-015-023-022/010101
(UMMAPUR) 		3635015000NRG24170520230241211 17/05/2023 Srishilam 3635015WL008522 Srishilam 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883383 KOPPUNURI SRISAILAM UMMAPUR INDIAN OVERSEAS BANK(508541)
219 VANGOOR TS-35-015-023-022/010109
(UMMAPUR) 		3635015000NRG24170520230241648 17/05/2023 Shekar 3635015WL008536 Shekar 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883631 THANGELLA SHEKAR INDIAN OVERSEAS BANK(508541)
220 VANGOOR TS-35-015-023-022/010113
(UMMAPUR) 		3635015000NRG24170520230241649 17/05/2023 Arifa begam 3635015WL008536 Arifa begam 00177 IOBA0000960 2992 2992 Processed 25/05/2023 1820883603 MAHMAD ARIFABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 VANGOOR TS-35-015-023-022/010118
(UMMAPUR) 		3635015000NRG24170520230240577 17/05/2023 anuvamma 3635015WL008516 anuvamma 00177 IOBA0000960 1312 1312 Processed 24/05/2023 1820883848 MIDDE ANUVAMMA ICICI BANK LTD(508534)
222 VANGOOR TS-35-015-023-022/010189
(UMMAPUR) 		3635015000NRG24170520230240578 17/05/2023 kareem 3635015WL008516 kareem 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883799 A. KAREEM ICICI BANK LTD(508534)
223 VANGOOR TS-35-015-023-022/010197
(UMMAPUR) 		3635015000NRG24170520230240579 17/05/2023 Ravindar 3635015WL008516 Ravindar 00177 IOBA0000960 1050 1050 Processed 24/05/2023 1820883849 RAVINDAR ICICI BANK LTD(508534)
224 VANGOOR TS-35-015-023-022/010320
(UMMAPUR) 		3635015000NRG24170520230241553 17/05/2023 Anjaneyulu 3635015WL008532 Anjaneyulu 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883657 CHIKKONDRA ANJANEYULU INDIAN OVERSEAS BANK(508541)
225 VANGOOR TS-35-015-023-022/010322
(UMMAPUR) 		3635015000NRG24170520230245328 17/05/2023 Bhagavanthu 3635015WL008679 Bhagavanthu 00177 IOBA0000960 2992 2992 Processed 24/05/2023 1820883807 BHAGAVANTHU ICICI BANK LTD(508534)
226 VANGOOR TS-35-015-034-001/030040
(SARAREDDIPALLE TANDA) 		3635015000NRG24170520230245031 17/05/2023 Komti 3635015WL008664 Komti 00177 IOBA0000960 2094 2094 Processed 24/05/2023 1820883830 SABAVATH KOMTI INDIAN OVERSEAS BANK(508541)
SubTotal 230426 230426
227 VANGOOR TS-35-015-001-001/010012
(KONDAREDDIPALLE) 		3635015000NRG24170520230242456 17/05/2023 naagamma 3635015WL008569 naagamma 00415 SBIN0006222 190 190 Processed 24/05/2023 1820883474 MRS NAGAMMA MALLEPAKULA STATE BANK OF INDIA(508548)
228 VANGOOR TS-35-015-001-001/010237
(KONDAREDDIPALLE) 		3635015000NRG24170520230242477 17/05/2023 Laxmamma 3635015WL008569 Laxmamma 00415 SBIN0006222 949 949 Processed 24/05/2023 1820883475 LAXMAMMA MALLEPAKULA ICICI BANK LTD(508534)
229 VANGOOR TS-35-015-015-015/010030
(RANGAPUR) 		3635015000NRG24170520230242635 17/05/2023 laxmamma 3635015WL008578 laxmamma 00415 SBIN0006222 246 246 Processed 24/05/2023 1820883297 MRS LAKSHMAMMA BODDUPALLY STATE BANK OF INDIA(508548)
230 VANGOOR TS-35-015-015-015/010037
(RANGAPUR) 		3635015000NRG24170520230242637 17/05/2023 krushnamma 3635015WL008578 krushnamma 00415 SBIN0006222 1479 1479 Processed 24/05/2023 1820883845 MISS KRISHNAMMA AMBATI STATE BANK OF INDIA(508548)
231 VANGOOR TS-35-015-015-015/010073
(RANGAPUR) 		3635015000NRG24170520230241162 17/05/2023 suvarna 3635015WL008521 suvarna 00415 SBIN0006222 923 923 Processed 24/05/2023 1820883528 Mrs. MOTHALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VANGOOR TS-35-015-015-015/010128
(RANGAPUR) 		3635015000NRG24170520230241172 17/05/2023 ramulamma 3635015WL008521 ramulamma 00415 SBIN0006222 923 923 Processed 24/05/2023 1820883374 CHINTA RAMULAMMA ICICI BANK LTD(508534)
233 VANGOOR TS-35-015-015-015/010195
(RANGAPUR) 		3635015000NRG24170520230245361 17/05/2023 tirupatamma 3635015WL008682 tirupatamma 00415 SBIN0006222 1350 1350 Processed 24/05/2023 1820883836 Mrs. Alle Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VANGOOR TS-35-015-015-015/010199
(RANGAPUR) 		3635015000NRG24170520230242015 17/05/2023 chandrakala 3635015WL008546 chandrakala 00415 SBIN0006222 862 862 Processed 24/05/2023 1820883300 MRS CHANDRAKALA KADAMONI STATE BANK OF INDIA(508548)
235 VANGOOR TS-35-015-015-015/010203
(RANGAPUR) 		3635015000NRG24170520230242016 17/05/2023 rajeshvari 3635015WL008546 rajeshvari 00415 SBIN0006222 1293 1293 Processed 24/05/2023 1820883846 MRS RAJESHWARI ALLE STATE BANK OF INDIA(508548)
236 VANGOOR TS-35-015-015-015/010211
(RANGAPUR) 		3635015000NRG24170520230242017 17/05/2023 laxmamma 3635015WL008546 laxmamma 00415 SBIN0006222 646 646 Processed 24/05/2023 1820883427 MRS LAKSHMAMMA CHERKA STATE BANK OF INDIA(508548)
237 VANGOOR TS-35-015-015-015/010224
(RANGAPUR) 		3635015000NRG24170520230242020 17/05/2023 balamani 3635015WL008546 balamani 00415 SBIN0006222 862 862 Processed 24/05/2023 1820883299 MRS GUNDU BALAMANI STATE BANK OF INDIA(508548)
238 VANGOOR TS-35-015-015-015/010272
(RANGAPUR) 		3635015000NRG24170520230241179 17/05/2023 padmamma 3635015WL008521 padmamma 00415 SBIN0006222 923 923 Processed 24/05/2023 1820883294 MISS PADMA ALLE STATE BANK OF INDIA(508548)
239 VANGOOR TS-35-015-015-015/010297
(RANGAPUR) 		3635015000NRG24170520230241185 17/05/2023 Gangamma 3635015WL008521 Gangamma 00415 SBIN0006222 1154 1154 Processed 24/05/2023 1820883298 MRS GANGAMMA KADEMONI STATE BANK OF INDIA(508548)
240 VANGOOR TS-35-015-015-015/010304
(RANGAPUR) 		3635015000NRG24170520230241187 17/05/2023 ramulamma 3635015WL008521 ramulamma 00415 SBIN0006222 692 692 Processed 24/05/2023 1820883296 BANNE RAMULAMMA INDIAN OVERSEAS BANK(508541)
241 VANGOOR TS-35-015-015-015/010309
(RANGAPUR) 		3635015000NRG24170520230241190 17/05/2023 Laxmamma 3635015WL008521 Laxmamma 00415 SBIN0006222 692 692 Processed 24/05/2023 1820883582 ALVAL LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
242 VANGOOR TS-35-015-015-015/010318
(RANGAPUR) 		3635015000NRG24170520230242032 17/05/2023 laxmamma 3635015WL008546 laxmamma 00415 SBIN0006222 1293 1293 Processed 24/05/2023 1820883372 CHERKA LAKSHAMAMMA INDIAN OVERSEAS BANK(508541)
243 VANGOOR TS-35-015-015-015/010352
(RANGAPUR) 		3635015000NRG24170520230242042 17/05/2023 Sharadha 3635015WL008546 Sharadha 00415 SBIN0006222 646 646 Processed 24/05/2023 1820883268 MISS SHARADHA YEMULA STATE BANK OF INDIA(508548)
244 VANGOOR TS-35-015-015-015/010356
(RANGAPUR) 		3635015000NRG24170520230242043 17/05/2023 Lingamma 3635015WL008546 Lingamma 00415 SBIN0006222 1293 1293 Processed 24/05/2023 1820883270 Mrs. ALLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VANGOOR TS-35-015-015-015/010364
(RANGAPUR) 		3635015000NRG24170520230241193 17/05/2023 lalita 3635015WL008521 lalita 00415 SBIN0006222 839 839 Processed 24/05/2023 1820883295 MISS LALITHA ALLE STATE BANK OF INDIA(508548)
246 VANGOOR TS-35-015-015-015/010421
(RANGAPUR) 		3635015000NRG24170520230241199 17/05/2023 paarvatamma 3635015WL008521 paarvatamma 00415 SBIN0006222 1154 1154 Processed 24/05/2023 1820883267 MISS PARVATHAMMA CHERKA STATE BANK OF INDIA(508548)
247 VANGOOR TS-35-015-015-015/010423
(RANGAPUR) 		3635015000NRG24170520230241200 17/05/2023 laxmidevi 3635015WL008521 laxmidevi 00415 SBIN0006222 1154 1154 Processed 24/05/2023 1820883269 ALLE LAXMIDEVI ICICI BANK LTD(508534)
248 VANGOOR TS-35-015-015-015/010437
(RANGAPUR) 		3635015000NRG24170520230241203 17/05/2023 padmamma 3635015WL008521 padmamma 00415 SBIN0006222 923 923 Processed 24/05/2023 1820883366 MADGULA PADMAMMA INDIAN OVERSEAS BANK(508541)
249 VANGOOR TS-35-015-015-015/010440
(RANGAPUR) 		3635015000NRG24170520230241204 17/05/2023 Vijayamma 3635015WL008521 Vijayamma 00415 SBIN0006222 1154 1154 Processed 24/05/2023 1820883529 VIJAYAMMA ICICI BANK LTD(508534)
250 VANGOOR TS-35-015-015-015/010467
(RANGAPUR) 		3635015000NRG24170520230245364 17/05/2023 Parvathamma 3635015WL008682 Parvathamma 00415 SBIN0006222 1125 1125 Processed 24/05/2023 1820883527 MADUGULA PARVATHAMMA RANGAPUR X INDIAN OVERSEAS BANK(508541)
251 VANGOOR TS-35-015-015-015/010480
(RANGAPUR) 		3635015000NRG24170520230245367 17/05/2023 Thirupathamma 3635015WL008682 Thirupathamma 00415 SBIN0006222 1125 1125 Processed 24/05/2023 1820883426 MRS TIRPATAMMA CHERKA STATE BANK OF INDIA(508548)
252 VANGOOR TS-35-015-015-015/010508
(RANGAPUR) 		3635015000NRG24170520230242045 17/05/2023 Ellamma 3635015WL008546 Ellamma 00415 SBIN0006222 431 431 Processed 24/05/2023 1820883428 MRS CHENNA YELLAMMA STATE BANK OF INDIA(508548)
253 VANGOOR TS-35-015-015-015/010511
(RANGAPUR) 		3635015000NRG24170520230245371 17/05/2023 Alivela 3635015WL008682 Alivela 00415 SBIN0006222 1350 1350 Processed 24/05/2023 1820883641 MRS ALIVELU YERUKALA STATE BANK OF INDIA(508548)
254 VANGOOR TS-35-015-015-015/010523
(RANGAPUR) 		3635015000NRG24170520230245375 17/05/2023 Padma 3635015WL008682 Padma 00415 SBIN0006222 900 900 Processed 24/05/2023 1820883369 MRS PADMA MADANAGULA STATE BANK OF INDIA(508548)
255 VANGOOR TS-35-015-015-015/010614
(RANGAPUR) 		3635015000NRG24170520230245378 17/05/2023 Nagamma 3635015WL008682 Nagamma 00415 SBIN0006222 675 675 Processed 24/05/2023 1820883271 MRS NAGAMMA VANGA STATE BANK OF INDIA(508548)
256 VANGOOR TS-35-015-015-015/010615
(RANGAPUR) 		3635015000NRG24170520230245379 17/05/2023 Venkatamma 3635015WL008682 Venkatamma 00415 SBIN0006222 450 450 Processed 24/05/2023 1820883373 VANGA VENKATAMMA INDIAN OVERSEAS BANK(508541)
257 VANGOOR TS-35-015-015-015/010644
(RANGAPUR) 		3635015000NRG24170520230245386 17/05/2023 Laxmma 3635015WL008682 Laxmma 00415 SBIN0006222 1350 1350 Processed 24/05/2023 1820883837 MISS LAKSHMAMMA JALLELLA STATE BANK OF INDIA(508548)
258 VANGOOR TS-35-015-015-015/010681
(RANGAPUR) 		3635015000NRG24170520230245388 17/05/2023 Niranjan 3635015WL008682 Niranjan 00415 SBIN0006222 1125 1125 Processed 24/05/2023 1820883367 MR NIRANJAN CHINTHA STATE BANK OF INDIA(508548)
259 VANGOOR TS-35-015-015-015/010726
(RANGAPUR) 		3635015000NRG24170520230242047 17/05/2023 rani 3635015WL008546 rani 00415 SBIN0006222 862 862 Processed 24/05/2023 1820883272 ALWALA RANI INDIAN OVERSEAS BANK(508541)
260 VANGOOR TS-35-015-015-015/010838
(RANGAPUR) 		3635015000NRG24170520230245390 17/05/2023 Ushamma 3635015WL008682 Ushamma 00415 SBIN0006222 900 900 Processed 24/05/2023 1820883581 MRS USHAMMA MADGULA STATE BANK OF INDIA(508548)
261 VANGOOR TS-35-015-016-016/160032
(KONAPUR) 		3635015000NRG24170520230245315 17/05/2023 ramulu 3635015WL008674 ramulu 00415 SBIN0006222 1159 1159 Processed 24/05/2023 1820883386 Mr. CHIKONDRA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VANGOOR TS-35-015-018-017/010011
(JOJALA) 		3635015000NRG24170520230243010 17/05/2023 venkataiah 3635015WL008587 venkataiah 00415 SBIN0006222 181 181 Processed 25/05/2023 1820883632 PULIJALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 VANGOOR TS-35-015-018-017/010022
(JOJALA) 		3635015000NRG24170520230243015 17/05/2023 chinnayya 3635015WL008587 chinnayya 00415 SBIN0006222 904 904 Processed 24/05/2023 1820883639 GADDAM CHINNAYYA ICICI BANK LTD(508534)
264 VANGOOR TS-35-015-018-017/010033
(JOJALA) 		3635015000NRG24170520230243026 17/05/2023 Anjaneyulu 3635015WL008587 Anjaneyulu 00415 SBIN0006222 181 181 Processed 25/05/2023 1820883633 RODDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
265 VANGOOR TS-35-015-018-017/010081
(JOJALA) 		3635015000NRG24170520230243061 17/05/2023 Bondamma 3635015WL008587 Bondamma 00415 SBIN0006222 361 361 Processed 24/05/2023 1820883302 BOGARAJU BONDAMMA ICICI BANK LTD(508534)
266 VANGOOR TS-35-015-018-017/010101
(JOJALA) 		3635015000NRG24170520230243076 17/05/2023 vinoda 3635015WL008587 vinoda 00415 SBIN0006222 904 904 Processed 24/05/2023 1820883854 GADDAM VINODHA ICICI BANK LTD(508534)
267 VANGOOR TS-35-015-018-017/010186
(JOJALA) 		3635015000NRG24170520230243116 17/05/2023 Ramulu 3635015WL008587 Ramulu 00415 SBIN0006222 181 181 Processed 24/05/2023 1820883539 ELAKONDA RAMULU ICICI BANK LTD(508534)
268 VANGOOR TS-35-015-018-017/010196
(JOJALA) 		3635015000NRG24170520230243122 17/05/2023 Mallesh 3635015WL008587 Mallesh 00415 SBIN0006222 181 181 Processed 24/05/2023 1820883634 JILAKARA MALLESH ICICI BANK LTD(508534)
269 VANGOOR TS-35-015-018-017/010490
(JOJALA) 		3635015000NRG24170520230243164 17/05/2023 Thirupathamma 3635015WL008587 Thirupathamma 00415 SBIN0006222 181 181 Processed 24/05/2023 1820883371 PULIJALA THIRUPATHAMMA ICICI BANK LTD(508534)
270 VANGOOR TS-35-015-018-017/010519
(JOJALA) 		3635015000NRG24170520230243171 17/05/2023 Jangaiah 3635015WL008587 Jangaiah 00415 SBIN0006222 723 723 Processed 24/05/2023 1820883538 MR NARLAKANTI JANGAIAH STATE BANK OF INDIA(508548)
271 VANGOOR TS-35-015-018-017/010639
(JOJALA) 		3635015000NRG24170520230243188 17/05/2023 anjaneyulu 3635015WL008587 anjaneyulu 00415 SBIN0006222 904 904 Processed 24/05/2023 1820883370 ANJANEYULU PULIJALA ICICI BANK LTD(508534)
272 VANGOOR TS-35-015-018-017/010698
(JOJALA) 		3635015000NRG24170520230243205 17/05/2023 Mallesh 3635015WL008587 Mallesh 00415 SBIN0006222 904 904 Processed 24/05/2023 1820883385 MALLESH PULI ICICI BANK LTD(508534)
273 VANGOOR TS-35-015-018-017/010732
(JOJALA) 		3635015000NRG24170520230243212 17/05/2023 shekhar 3635015WL008587 shekhar 00415 SBIN0006222 181 181 Processed 24/05/2023 1820883368 RODDA SHEKHAR UNION BANK OF INDIA(508500)
274 VANGOOR TS-35-015-022-021/010008
(DINDICHINTHALAPALLE) 		3635015000NRG24170520230245343 17/05/2023 Yadaiah 3635015WL008681 Yadaiah 00415 SBIN0006222 1279 1279 Processed 24/05/2023 1820883690 PERMULA YADAYYA ICICI BANK LTD(508534)
SubTotal 40157 40157
275 VANGOOR TS-35-015-009-008/010042
(KONETIPUR) 		3635015000NRG24170520230245330 17/05/2023 Nagaiah 3635015WL008680 Nagaiah 00415 SBIN0008809 1106 1106 Processed 24/05/2023 1820883440 GADDAM NAGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1106 1106
276 VANGOOR TS-35-015-001-001/010003
(KONDAREDDIPALLE) 		3635015000NRG24170520230242450 17/05/2023 anasuya 3635015WL008569 anasuya 00415 SBIN0020194 759 759 Processed 24/05/2023 1820883378 GUNDE ANASUYA ICICI BANK LTD(508534)
277 VANGOOR TS-35-015-001-001/010006
(KONDAREDDIPALLE) 		3635015000NRG24170520230242452 17/05/2023 jyoti 3635015WL008569 jyoti 00415 SBIN0020194 759 759 Processed 25/05/2023 1820883484 MALLEPAKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 VANGOOR TS-35-015-001-001/010006
(KONDAREDDIPALLE) 		3635015000NRG24170520230242451 17/05/2023 peddamma 3635015WL008569 peddamma 00415 SBIN0020194 569 569 Processed 24/05/2023 1820883376 MALLEPAAKULA PEDDAMMA ICICI BANK LTD(508534)
279 VANGOOR TS-35-015-001-001/010009
(KONDAREDDIPALLE) 		3635015000NRG24170520230242453 17/05/2023 alivelu 3635015WL008569 alivelu 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883312 KAALURI ALIVELU ICICI BANK LTD(508534)
280 VANGOOR TS-35-015-001-001/010009
(KONDAREDDIPALLE) 		3635015000NRG24170520230242454 17/05/2023 jangamma 3635015WL008569 jangamma 00415 SBIN0020194 759 759 Processed 24/05/2023 1820883377 KAALURI JANGAMMA ICICI BANK LTD(508534)
281 VANGOOR TS-35-015-001-001/010012
(KONDAREDDIPALLE) 		3635015000NRG24170520230242455 17/05/2023 vasanta 3635015WL008569 vasanta 00415 SBIN0020194 569 569 Processed 24/05/2023 1820883311 MALLEPAAKULA VASANTA ICICI BANK LTD(508534)
282 VANGOOR TS-35-015-001-001/010019
(KONDAREDDIPALLE) 		3635015000NRG24170520230242457 17/05/2023 venkatayya 3635015WL008569 venkatayya 00415 SBIN0020194 949 949 Processed 25/05/2023 1820883478 KOPPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 VANGOOR TS-35-015-001-001/010020
(KONDAREDDIPALLE) 		3635015000NRG24170520230242458 17/05/2023 bhaaratamma 3635015WL008569 bhaaratamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883313 MALLEPAAKULA BHAARATAMMA ICICI BANK LTD(508534)
284 VANGOOR TS-35-015-001-001/010022
(KONDAREDDIPALLE) 		3635015000NRG24170520230242459 17/05/2023 manemma 3635015WL008569 manemma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883480 G MANEMMA ICICI BANK LTD(508534)
285 VANGOOR TS-35-015-001-001/010029
(KONDAREDDIPALLE) 		3635015000NRG24170520230242460 17/05/2023 Saidamma 3635015WL008569 Saidamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883586 ULPARA SAIDAMMA ICICI BANK LTD(508534)
286 VANGOOR TS-35-015-001-001/010066
(KONDAREDDIPALLE) 		3635015000NRG24170520230242461 17/05/2023 Ramulamma 3635015WL008569 Ramulamma 00415 SBIN0020194 759 759 Processed 24/05/2023 1820883588 MRS RAMULAMMA MALLEPAKULA STATE BANK OF INDIA(508548)
287 VANGOOR TS-35-015-001-001/010075
(KONDAREDDIPALLE) 		3635015000NRG24170520230242462 17/05/2023 baal lingamma 3635015WL008569 baal lingamma 00415 SBIN0020194 380 380 Processed 25/05/2023 1820883537 POLE BAL LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 VANGOOR TS-35-015-001-001/010082
(KONDAREDDIPALLE) 		3635015000NRG24170520230242463 17/05/2023 ishawaramma 3635015WL008569 ishawaramma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883483 VAMKESHWARAM ESHWARAMMMA ICICI BANK LTD(508534)
289 VANGOOR TS-35-015-001-001/010099
(KONDAREDDIPALLE) 		3635015000NRG24170520230242464 17/05/2023 venkatamma 3635015WL008569 venkatamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883536 MRS VENKATAMMA GUNDELA STATE BANK OF INDIA(508548)
290 VANGOOR TS-35-015-001-001/010138
(KONDAREDDIPALLE) 		3635015000NRG24170520230242465 17/05/2023 bojjamma 3635015WL008569 bojjamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883310 BOJJAMMA ICICI BANK LTD(508534)
291 VANGOOR TS-35-015-001-001/010179
(KONDAREDDIPALLE) 		3635015000NRG24170520230242467 17/05/2023 Laxmamma 3635015WL008569 Laxmamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883585 GONDELLA LAXMAMMA ICICI BANK LTD(508534)
292 VANGOOR TS-35-015-001-001/010180
(KONDAREDDIPALLE) 		3635015000NRG24170520230242468 17/05/2023 Laxmamma 3635015WL008569 Laxmamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883587 G. LAXMAMMA ICICI BANK LTD(508534)
293 VANGOOR TS-35-015-001-001/010188
(KONDAREDDIPALLE) 		3635015000NRG24170520230242471 17/05/2023 bakkamma 3635015WL008569 bakkamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883481 BAKKAMMA ICICI BANK LTD(508534)
294 VANGOOR TS-35-015-001-001/010188
(KONDAREDDIPALLE) 		3635015000NRG24170520230242470 17/05/2023 Jangamma 3635015WL008569 Jangamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883314 JANGAMMA ICICI BANK LTD(508534)
295 VANGOOR TS-35-015-001-001/010193
(KONDAREDDIPALLE) 		3635015000NRG24170520230242473 17/05/2023 Laxmamma 3635015WL008569 Laxmamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883477 MRS GUDEM LAXMAMMA STATE BANK OF INDIA(508548)
296 VANGOOR TS-35-015-001-001/010202
(KONDAREDDIPALLE) 		3635015000NRG24170520230242475 17/05/2023 Laxmamma 3635015WL008569 Laxmamma 00415 SBIN0020194 569 569 Processed 24/05/2023 1820883589 LAXMAMMA ICICI BANK LTD(508534)
297 VANGOOR TS-35-015-001-001/010227
(KONDAREDDIPALLE) 		3635015000NRG24170520230242476 17/05/2023 laxmamma 3635015WL008569 laxmamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883850 LAXMAMMA ICICI BANK LTD(508534)
298 VANGOOR TS-35-015-001-001/010240
(KONDAREDDIPALLE) 		3635015000NRG24170520230242478 17/05/2023 Bakkamma 3635015WL008569 Bakkamma 00415 SBIN0020194 949 949 Processed 25/05/2023 1820883535 ULPARA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 VANGOOR TS-35-015-001-001/010350
(KONDAREDDIPALLE) 		3635015000NRG24170520230242479 17/05/2023 Padma 3635015WL008569 Padma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883315 PADMA KATEPAKULA ICICI BANK LTD(508534)
300 VANGOOR TS-35-015-001-001/010406
(KONDAREDDIPALLE) 		3635015000NRG24170520230242480 17/05/2023 Narasamma 3635015WL008569 Narasamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883692 MRS NARSAMMA MALLEPAKULA STATE BANK OF INDIA(508548)
301 VANGOOR TS-35-015-001-001/010526
(KONDAREDDIPALLE) 		3635015000NRG24170520230242481 17/05/2023 laxmamma 3635015WL008569 laxmamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883534 LAXMAMMA M ICICI BANK LTD(508534)
302 VANGOOR TS-35-015-001-001/010527
(KONDAREDDIPALLE) 		3635015000NRG24170520230242482 17/05/2023 jangamma 3635015WL008569 jangamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883476 MR MELAPAKULA JANGAMMA STATE BANK OF INDIA(508548)
303 VANGOOR TS-35-015-001-001/010610
(KONDAREDDIPALLE) 		3635015000NRG24170520230242483 17/05/2023 nagamma 3635015WL008569 nagamma 00415 SBIN0020194 569 569 Processed 24/05/2023 1820883482 NAGAMMA POTHUGANTI ICICI BANK LTD(508534)
304 VANGOOR TS-35-015-001-001/010633
(KONDAREDDIPALLE) 		3635015000NRG24170520230242484 17/05/2023 bakkamma 3635015WL008569 bakkamma 00415 SBIN0020194 949 949 Processed 24/05/2023 1820883479 MRS BARUPATI BAKKAMMA STATE BANK OF INDIA(508548)
305 VANGOOR TS-35-015-009-008/010178
(KONETIPUR) 		3635015000NRG24170520230244946 17/05/2023 Anuraadha 3635015WL008661 Anuraadha 00415 SBIN0020194 1002 1002 Processed 24/05/2023 1820883601 Mrs. DEVARAKONDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 VANGOOR TS-35-015-015-015/010200
(RANGAPUR) 		3635015000NRG24170520230245362 17/05/2023 SAILU 3635015WL008682 SAILU 00415 SBIN0020194 1350 1350 Processed 24/05/2023 1820883691 MR CHARKA SAILU STATE BANK OF INDIA(508548)
307 VANGOOR TS-35-015-015-015/010229
(RANGAPUR) 		3635015000NRG24170520230242023 17/05/2023 Alivela 3635015WL008546 Alivela 00415 SBIN0020194 1077 1077 Processed 24/05/2023 1820883375 Mrs. DIVITIALIVELA DIVITIALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 VANGOOR TS-35-015-015-015/010252
(RANGAPUR) 		3635015000NRG24170520230241176 17/05/2023 Tirupatamma 3635015WL008521 Tirupatamma 00415 SBIN0020194 692 692 Processed 24/05/2023 1820883307 Mrs. ALLE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 VANGOOR TS-35-015-015-015/010338
(RANGAPUR) 		3635015000NRG24170520230241191 17/05/2023 anjamma 3635015WL008521 anjamma 00415 SBIN0020194 1049 1049 Processed 24/05/2023 1820883640 ALLE ANJAMMA INDIAN OVERSEAS BANK(508541)
310 VANGOOR TS-35-015-018-017/010618
(JOJALA) 		3635015000NRG24170520230243186 17/05/2023 renamma 3635015WL008587 renamma 00415 SBIN0020194 542 542 Processed 24/05/2023 1820883387 Mrs. MAVILLAPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30384 30384
311 VANGOOR TS-35-015-001-001/010169
(KONDAREDDIPALLE) 		3635015000NRG24170520230242466 17/05/2023 Jangayya 3635015WL008569 Jangayya 00415 SBIN0021348 759 759 Processed 24/05/2023 1820883485 MR JANGAIAH MALLEPAKULA STATE BANK OF INDIA(508548)
SubTotal 759 759
312 VANGOOR TS-35-015-018-017/010733
(JOJALA) 		3635015000NRG24170520230243214 17/05/2023 parvathamma 3635015WL008587 parvathamma 00415 SBIN0022046 361 361 Processed 24/05/2023 1820883301 BELLE PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 361 361
313 VANGOOR TS-35-015-017-016/010190
(ANNARAM) 		3635015000NRG24170520230245202 17/05/2023 Satyam 3635015WL008669 Satyam 00468 UBIN0803871 570 570 Processed 25/05/2023 1820883570 PUMJALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
314 VANGOOR TS-35-015-017-016/010308
(ANNARAM) 		3635015000NRG24170520230245205 17/05/2023 Narayanamma 3635015WL008669 Narayanamma 00468 UBIN0809314 951 951 Processed 24/05/2023 1820883670 N NARAYANAMMA UNION BANK OF INDIA(508500)
315 VANGOOR TS-35-015-017-016/010322
(ANNARAM) 		3635015000NRG24170520230245206 17/05/2023 eedamma 3635015WL008669 eedamma 00468 UBIN0809314 951 951 Processed 25/05/2023 1820883747 PULIJALA EDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 VANGOOR TS-35-015-017-016/010336
(ANNARAM) 		3635015000NRG24170520230245207 17/05/2023 lakshma reddi 3635015WL008669 lakshma reddi 00468 UBIN0809314 570 570 Rejected 24/05/2023 1820883780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 VANGOOR TS-35-015-017-016/010465
(ANNARAM) 		3635015000NRG24170520230245313 17/05/2023 Krishnaiah 3635015WL008673 Krishnaiah 00468 UBIN0809314 2992 2992 Processed 25/05/2023 1820883754 PULIJALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 VANGOOR TS-35-015-017-016/10483
(ANNARAM) 		3635015000NRG24170520230245211 17/05/2023 P Saili 3635015WL008669 P Saili 00468 UBIN0809314 951 951 Processed 24/05/2023 1820883466 PULIJAALA SAAILU ICICI BANK LTD(508534)
319 VANGOOR TS-35-015-017-016/10483
(ANNARAM) 		3635015000NRG24170520230245212 17/05/2023 Ussenamma 3635015WL008669 Ussenamma 00468 UBIN0809314 951 951 Processed 24/05/2023 1820883561 PULIJAALA USSAINAMMA ICICI BANK LTD(508534)
320 VANGOOR TS-35-015-017-016/10504
(ANNARAM) 		3635015000NRG24170520230245216 17/05/2023 E Laxmaiah 3635015WL008669 E Laxmaiah 00468 UBIN0809314 951 951 Processed 25/05/2023 1820883461 EDUMALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 VANGOOR TS-35-015-017-016/10511
(ANNARAM) 		3635015000NRG24170520230245218 17/05/2023 Kalamma 3635015WL008669 Kalamma 00468 UBIN0809314 951 951 Processed 24/05/2023 1820883717 PULIJAALA KALAMMA ICICI BANK LTD(508534)
322 VANGOOR TS-35-015-017-016/10522
(ANNARAM) 		3635015000NRG24170520230245219 17/05/2023 Maheshwari 3635015WL008669 Maheshwari 00468 UBIN0809314 951 951 Processed 24/05/2023 1820883764 MOHALI MAHESHWARI UNION BANK OF INDIA(508500)
323 VANGOOR TS-35-015-018-017/010001
(JOJALA) 		3635015000NRG24170520230243000 17/05/2023 manemma 3635015WL008587 manemma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883736 PULIJALA MANEMMA UNION BANK OF INDIA(508500)
324 VANGOOR TS-35-015-018-017/010001
(JOJALA) 		3635015000NRG24170520230243001 17/05/2023 Parusharamulu 3635015WL008587 Parusharamulu 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883571 PARUSHARAMULU PULIJALA ICICI BANK LTD(508534)
325 VANGOOR TS-35-015-018-017/010002
(JOJALA) 		3635015000NRG24170520230243002 17/05/2023 eeshwaramma 3635015WL008587 eeshwaramma 00468 UBIN0809314 361 361 Processed 25/05/2023 1820883568 K ESHASWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 VANGOOR TS-35-015-018-017/010003
(JOJALA) 		3635015000NRG24170520230243003 17/05/2023 P. Huseenamma 3635015WL008587 P. Huseenamma 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883676 PULIJAALA P. HUSEENAMMA ICICI BANK LTD(508534)
327 VANGOOR TS-35-015-018-017/010008
(JOJALA) 		3635015000NRG24170520230243006 17/05/2023 Alivela 3635015WL008587 Alivela 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883756 PULIJALA ALIVELA UNION BANK OF INDIA(508500)
328 VANGOOR TS-35-015-018-017/010008
(JOJALA) 		3635015000NRG24170520230243005 17/05/2023 baalaiah 3635015WL008587 baalaiah 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883550 PULIJAALA BAALAIAH ICICI BANK LTD(508534)
329 VANGOOR TS-35-015-018-017/010008
(JOJALA) 		3635015000NRG24170520230243004 17/05/2023 sukunamma 3635015WL008587 sukunamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883702 PULIJALA SUGUNAMMA UNION BANK OF INDIA(508500)
330 VANGOOR TS-35-015-018-017/010009
(JOJALA) 		3635015000NRG24170520230243007 17/05/2023 narsihma 3635015WL008587 narsihma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883408 NARSIHMA ICICI BANK LTD(508534)
331 VANGOOR TS-35-015-018-017/010009
(JOJALA) 		3635015000NRG24170520230243008 17/05/2023 Sandya 3635015WL008587 Sandya 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883684 SANDYA ICICI BANK LTD(508534)
332 VANGOOR TS-35-015-018-017/010011
(JOJALA) 		3635015000NRG24170520230243009 17/05/2023 manemma 3635015WL008587 manemma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883758 P MANEMMA UNION BANK OF INDIA(508500)
333 VANGOOR TS-35-015-018-017/010018
(JOJALA) 		3635015000NRG24170520230243011 17/05/2023 alivela 3635015WL008587 alivela 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883708 NARI MALLA ALIVELA UNION BANK OF INDIA(508500)
334 VANGOOR TS-35-015-018-017/010018
(JOJALA) 		3635015000NRG24170520230243012 17/05/2023 saidulu 3635015WL008587 saidulu 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883560 NARIMALLA SAIDULU ICICI BANK LTD(508534)
335 VANGOOR TS-35-015-018-017/010020
(JOJALA) 		3635015000NRG24170520230243013 17/05/2023 laxmamma 3635015WL008587 laxmamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883442 GADDAM LAXMAMMA ICICI BANK LTD(508534)
336 VANGOOR TS-35-015-018-017/010022
(JOJALA) 		3635015000NRG24170520230243014 17/05/2023 Venkatamma 3635015WL008587 Venkatamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883443 GADDAM VENKATAMMA ICICI BANK LTD(508534)
337 VANGOOR TS-35-015-018-017/010023
(JOJALA) 		3635015000NRG24170520230243016 17/05/2023 alivela 3635015WL008587 alivela 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883709 RODDA ALIVELA UNION BANK OF INDIA(508500)
338 VANGOOR TS-35-015-018-017/010023
(JOJALA) 		3635015000NRG24170520230243017 17/05/2023 krushnaiah 3635015WL008587 krushnaiah 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883557 RODDA KRISHANAIAH UNION BANK OF INDIA(508500)
339 VANGOOR TS-35-015-018-017/010028
(JOJALA) 		3635015000NRG24170520230243018 17/05/2023 gelvamma 3635015WL008587 gelvamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883669 JILKARA GELVAMMA UNION BANK OF INDIA(508500)
340 VANGOOR TS-35-015-018-017/010029
(JOJALA) 		3635015000NRG24170520230243019 17/05/2023 chandramma 3635015WL008587 chandramma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883682 VADALA CHANDRAMMA UNION BANK OF INDIA(508500)
341 VANGOOR TS-35-015-018-017/010030
(JOJALA) 		3635015000NRG24170520230243021 17/05/2023 Laxmamma 3635015WL008587 Laxmamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883452 LAXMAMMA PERUMALLA ICICI BANK LTD(508534)
342 VANGOOR TS-35-015-018-017/010030
(JOJALA) 		3635015000NRG24170520230243020 17/05/2023 sayanna 3635015WL008587 sayanna 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883769 PERUMANDLA SAIBABU UNION BANK OF INDIA(508500)
343 VANGOOR TS-35-015-018-017/010031
(JOJALA) 		3635015000NRG24170520230243023 17/05/2023 nagayya 3635015WL008587 nagayya 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883751 PULIZALA NAGAIAH UNION BANK OF INDIA(508500)
344 VANGOOR TS-35-015-018-017/010031
(JOJALA) 		3635015000NRG24170520230243022 17/05/2023 savitri 3635015WL008587 savitri 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883662 PULIJALA SAVITHRI UNION BANK OF INDIA(508500)
345 VANGOOR TS-35-015-018-017/010033
(JOJALA) 		3635015000NRG24170520230243025 17/05/2023 sailu 3635015WL008587 sailu 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883459 SAILU ICICI BANK LTD(508534)
346 VANGOOR TS-35-015-018-017/010033
(JOJALA) 		3635015000NRG24170520230243024 17/05/2023 ussenamma 3635015WL008587 ussenamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883704 RODDA HUSSENAMMA UNION BANK OF INDIA(508500)
347 VANGOOR TS-35-015-018-017/010035
(JOJALA) 		3635015000NRG24170520230243027 17/05/2023 jangamma 3635015WL008587 jangamma 00468 UBIN0809314 542 542 Processed 25/05/2023 1820883411 PERUMALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 VANGOOR TS-35-015-018-017/010036
(JOJALA) 		3635015000NRG24170520230243028 17/05/2023 laxmamma 3635015WL008587 laxmamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883681 NARIMALLA LAXMAMMA ICICI BANK LTD(508534)
349 VANGOOR TS-35-015-018-017/010040
(JOJALA) 		3635015000NRG24170520230243030 17/05/2023 surayya 3635015WL008587 surayya 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883500 PULIJALA SURAYYA ICICI BANK LTD(508534)
350 VANGOOR TS-35-015-018-017/010040
(JOJALA) 		3635015000NRG24170520230243029 17/05/2023 venkatamma 3635015WL008587 venkatamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883453 PULIJALA VENKATAMMA ICICI BANK LTD(508534)
351 VANGOOR TS-35-015-018-017/010041
(JOJALA) 		3635015000NRG24170520230243031 17/05/2023 yellamma 3635015WL008587 yellamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883744 PULIJALA ANJANAMMA UNION BANK OF INDIA(508500)
352 VANGOOR TS-35-015-018-017/010042
(JOJALA) 		3635015000NRG24170520230243033 17/05/2023 balraju 3635015WL008587 balraju 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883667 PULIJAALA BALRAJU ICICI BANK LTD(508534)
353 VANGOOR TS-35-015-018-017/010042
(JOJALA) 		3635015000NRG24170520230243032 17/05/2023 renamma 3635015WL008587 renamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883674 PULIJAALA RENAMMA ICICI BANK LTD(508534)
354 VANGOOR TS-35-015-018-017/010052
(JOJALA) 		3635015000NRG24170520230243035 17/05/2023 nagamma 3635015WL008587 nagamma 00468 UBIN0809314 361 361 Processed 25/05/2023 1820883605 PULIJALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VANGOOR TS-35-015-018-017/010053
(JOJALA) 		3635015000NRG24170520230243036 17/05/2023 Renuka 3635015WL008587 Renuka 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883672 RENUKA PULIJARLA ICICI BANK LTD(508534)
356 VANGOOR TS-35-015-018-017/010054
(JOJALA) 		3635015000NRG24170520230243037 17/05/2023 hussen 3635015WL008587 hussen 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883497 PULIJALA HUSSAIN - JAJALA UNION BANK OF INDIA(508500)
357 VANGOOR TS-35-015-018-017/010057
(JOJALA) 		3635015000NRG24170520230243038 17/05/2023 jangamma 3635015WL008587 jangamma 00468 UBIN0809314 723 723 Processed 25/05/2023 1820883458 P JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 VANGOOR TS-35-015-018-017/010057
(JOJALA) 		3635015000NRG24170520230243039 17/05/2023 Rajitha 3635015WL008587 Rajitha 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883711 PERUMALA RAJITHA UNION BANK OF INDIA(508500)
359 VANGOOR TS-35-015-018-017/010059
(JOJALA) 		3635015000NRG24170520230243040 17/05/2023 sayamma 3635015WL008587 sayamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883413 RODDA SAYAMMA ICICI BANK LTD(508534)
360 VANGOOR TS-35-015-018-017/010061
(JOJALA) 		3635015000NRG24170520230243041 17/05/2023 balaswami 3635015WL008587 balaswami 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883559 BALASWAMI MULAMOLLA ICICI BANK LTD(508534)
361 VANGOOR TS-35-015-018-017/010061
(JOJALA) 		3635015000NRG24170520230243042 17/05/2023 Lingamma 3635015WL008587 Lingamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883742 LINGAMMA MULAMOLLA ICICI BANK LTD(508534)
362 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24170520230243044 17/05/2023 krishnaiah 3635015WL008587 krishnaiah 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883698 MR BELLA KRISHNAIAH STATE BANK OF INDIA(508548)
363 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24170520230243045 17/05/2023 Shivaleela 3635015WL008587 Shivaleela 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883766 BELLA SHIVALEELA UNION BANK OF INDIA(508500)
364 VANGOOR TS-35-015-018-017/010062
(JOJALA) 		3635015000NRG24170520230243043 17/05/2023 yellamma 3635015WL008587 yellamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883607 BALLE YELLAMMA ICICI BANK LTD(508534)
365 VANGOOR TS-35-015-018-017/010063
(JOJALA) 		3635015000NRG24170520230243047 17/05/2023 Nagaraju 3635015WL008587 Nagaraju 00468 UBIN0809314 181 181 Processed 25/05/2023 1820883613 MEKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 VANGOOR TS-35-015-018-017/010063
(JOJALA) 		3635015000NRG24170520230243046 17/05/2023 parvatamma 3635015WL008587 parvatamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883551 MEKALA PARVATAMMA ICICI BANK LTD(508534)
367 VANGOOR TS-35-015-018-017/010064
(JOJALA) 		3635015000NRG24170520230243049 17/05/2023 saidamma 3635015WL008587 saidamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883735 PULI SAIDAMMA ICICI BANK LTD(508534)
368 VANGOOR TS-35-015-018-017/010064
(JOJALA) 		3635015000NRG24170520230243048 17/05/2023 venkataiah 3635015WL008587 venkataiah 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883562 PULI VENKATAIAH ICICI BANK LTD(508534)
369 VANGOOR TS-35-015-018-017/010065
(JOJALA) 		3635015000NRG24170520230243050 17/05/2023 narayana 3635015WL008587 narayana 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883556 PULI NARAYANA ICICI BANK LTD(508534)
370 VANGOOR TS-35-015-018-017/010065
(JOJALA) 		3635015000NRG24170520230243051 17/05/2023 yadamma 3635015WL008587 yadamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883449 PULI YADAMMA ICICI BANK LTD(508534)
371 VANGOOR TS-35-015-018-017/010068
(JOJALA) 		3635015000NRG24170520230243053 17/05/2023 Durga 3635015WL008587 Durga 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883619 DURGAMMA ICICI BANK LTD(508534)
372 VANGOOR TS-35-015-018-017/010068
(JOJALA) 		3635015000NRG24170520230243052 17/05/2023 Jangaiah 3635015WL008587 Jangaiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883712 JANGAYYA ICICI BANK LTD(508534)
373 VANGOOR TS-35-015-018-017/010072
(JOJALA) 		3635015000NRG24170520230243055 17/05/2023 balamma 3635015WL008587 balamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883555 BELLE BALAMMA ICICI BANK LTD(508534)
374 VANGOOR TS-35-015-018-017/010072
(JOJALA) 		3635015000NRG24170520230243054 17/05/2023 chandraiah 3635015WL008587 chandraiah 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883553 BELLE CHANDRAIAH ICICI BANK LTD(508534)
375 VANGOOR TS-35-015-018-017/010073
(JOJALA) 		3635015000NRG24170520230243056 17/05/2023 balamma 3635015WL008587 balamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883630 KOTTURI BALAMMA ICICI BANK LTD(508534)
376 VANGOOR TS-35-015-018-017/010075
(JOJALA) 		3635015000NRG24170520230243058 17/05/2023 papamma 3635015WL008587 papamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883664 PAPAMMA ICICI BANK LTD(508534)
377 VANGOOR TS-35-015-018-017/010077
(JOJALA) 		3635015000NRG24170520230243059 17/05/2023 bangaramma 3635015WL008587 bangaramma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883610 KOTTURI BANGARAMMA ICICI BANK LTD(508534)
378 VANGOOR TS-35-015-018-017/010079
(JOJALA) 		3635015000NRG24170520230243060 17/05/2023 Laxmi 3635015WL008587 Laxmi 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883700 LAXMI PULI ICICI BANK LTD(508534)
379 VANGOOR TS-35-015-018-017/010083
(JOJALA) 		3635015000NRG24170520230243062 17/05/2023 Rameswari 3635015WL008587 Rameswari 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883727 VEMULA RAMESWARI ICICI BANK LTD(508534)
380 VANGOOR TS-35-015-018-017/010084
(JOJALA) 		3635015000NRG24170520230243063 17/05/2023 nagamma 3635015WL008587 nagamma 00468 UBIN0809314 904 904 Processed 25/05/2023 1820883496 VEMULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 VANGOOR TS-35-015-018-017/010085
(JOJALA) 		3635015000NRG24170520230243064 17/05/2023 padmamma 3635015WL008587 padmamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883504 PENUGONDA PADMAMMA ICICI BANK LTD(508534)
382 VANGOOR TS-35-015-018-017/010086
(JOJALA) 		3635015000NRG24170520230243065 17/05/2023 shankaraiah 3635015WL008587 shankaraiah 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883661 SHANKARAIAH VAADALA ICICI BANK LTD(508534)
383 VANGOOR TS-35-015-018-017/010088
(JOJALA) 		3635015000NRG24170520230243066 17/05/2023 yellamma 3635015WL008587 yellamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883705 JILUKARA YELLAMMA UNION BANK OF INDIA(508500)
384 VANGOOR TS-35-015-018-017/010089
(JOJALA) 		3635015000NRG24170520230243067 17/05/2023 chittemma 3635015WL008587 chittemma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883729 VADALA CHITTEMMA ICICI BANK LTD(508534)
385 VANGOOR TS-35-015-018-017/010089
(JOJALA) 		3635015000NRG24170520230243068 17/05/2023 laxmaiah 3635015WL008587 laxmaiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883460 VADALA LAXMAIAH ICICI BANK LTD(508534)
386 VANGOOR TS-35-015-018-017/010090
(JOJALA) 		3635015000NRG24170520230243069 17/05/2023 parvatamma 3635015WL008587 parvatamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883777 VADALA PARVATHAMMA UNION BANK OF INDIA(508500)
387 VANGOOR TS-35-015-018-017/010090
(JOJALA) 		3635015000NRG24170520230243070 17/05/2023 venkataiah 3635015WL008587 venkataiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883701 V VENKATAIAH UNION BANK OF INDIA(508500)
388 VANGOOR TS-35-015-018-017/010093
(JOJALA) 		3635015000NRG24170520230243071 17/05/2023 laxmamma 3635015WL008587 laxmamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883753 LAXMAMMA ICICI BANK LTD(508534)
389 VANGOOR TS-35-015-018-017/010093
(JOJALA) 		3635015000NRG24170520230243072 17/05/2023 shankaraiah 3635015WL008587 shankaraiah 00468 UBIN0809314 361 361 Processed 25/05/2023 1820883679 NARIMALLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 VANGOOR TS-35-015-018-017/010098
(JOJALA) 		3635015000NRG24170520230243073 17/05/2023 chandrakala 3635015WL008587 chandrakala 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883629 NARIMALLA CHANDRAKALA ICICI BANK LTD(508534)
391 VANGOOR TS-35-015-018-017/010099
(JOJALA) 		3635015000NRG24170520230243074 17/05/2023 kalpana 3635015WL008587 kalpana 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883771 PULIJALA KALPANA ICICI BANK LTD(508534)
392 VANGOOR TS-35-015-018-017/010100
(JOJALA) 		3635015000NRG24170520230243075 17/05/2023 jangamma 3635015WL008587 jangamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883448 GADDAM CHINNA JANGAMMA UNION BANK OF INDIA(508500)
393 VANGOOR TS-35-015-018-017/010106
(JOJALA) 		3635015000NRG24170520230243077 17/05/2023 yellamma 3635015WL008587 yellamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883412 BELLE YELLAMMA ICICI BANK LTD(508534)
394 VANGOOR TS-35-015-018-017/010110
(JOJALA) 		3635015000NRG24170520230243078 17/05/2023 Jangamma 3635015WL008587 Jangamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883445 CHIKONDRA JANGAMMA UNION BANK OF INDIA(508500)
395 VANGOOR TS-35-015-018-017/010112
(JOJALA) 		3635015000NRG24170520230243079 17/05/2023 niranjan 3635015WL008587 niranjan 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883775 KOTTURU NIRANJAN ICICI BANK LTD(508534)
396 VANGOOR TS-35-015-018-017/010112
(JOJALA) 		3635015000NRG24170520230243080 17/05/2023 sugunamma 3635015WL008587 sugunamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883623 KOTTURU SUGUNAMMA ICICI BANK LTD(508534)
397 VANGOOR TS-35-015-018-017/010116
(JOJALA) 		3635015000NRG24170520230243082 17/05/2023 Nagamma 3635015WL008587 Nagamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883720 K NAGAMMA ICICI BANK LTD(508534)
398 VANGOOR TS-35-015-018-017/010116
(JOJALA) 		3635015000NRG24170520230243083 17/05/2023 Srinu 3635015WL008587 Srinu 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883665 MANGALAGIRI SRINOJEE UNION BANK OF INDIA(508500)
399 VANGOOR TS-35-015-018-017/010122
(JOJALA) 		3635015000NRG24170520230243086 17/05/2023 mallaiah 3635015WL008587 mallaiah 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883576 ALIGERI MALLAYYA ICICI BANK LTD(508534)
400 VANGOOR TS-35-015-018-017/010122
(JOJALA) 		3635015000NRG24170520230243085 17/05/2023 Shivanela 3635015WL008587 Shivanela 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883710 ALIGIRI SIVALEELA UNION BANK OF INDIA(508500)
401 VANGOOR TS-35-015-018-017/010122
(JOJALA) 		3635015000NRG24170520230243084 17/05/2023 ushamma 3635015WL008587 ushamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883444 ALIGERA USHAMMA ICICI BANK LTD(508534)
402 VANGOOR TS-35-015-018-017/010124
(JOJALA) 		3635015000NRG24170520230243088 17/05/2023 Parabhavathamma 3635015WL008587 Parabhavathamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883624 BOJJA PARABHAVATHAMMA ICICI BANK LTD(508534)
403 VANGOOR TS-35-015-018-017/010124
(JOJALA) 		3635015000NRG24170520230243087 17/05/2023 venkat reddy 3635015WL008587 venkat reddy 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883462 BOJJA VENKAT REDDY ICICI BANK LTD(508534)
404 VANGOOR TS-35-015-018-017/010126
(JOJALA) 		3635015000NRG24170520230243089 17/05/2023 bouramma 3635015WL008587 bouramma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883697 CHIKONDRA BHARATHAMMA UNION BANK OF INDIA(508500)
405 VANGOOR TS-35-015-018-017/010126
(JOJALA) 		3635015000NRG24170520230243090 17/05/2023 yenkayya 3635015WL008587 yenkayya 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883450 YENKAYYA ICICI BANK LTD(508534)
406 VANGOOR TS-35-015-018-017/010127
(JOJALA) 		3635015000NRG24170520230243091 17/05/2023 yellamma 3635015WL008587 yellamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883694 BELLE YELLAMMA ICICI BANK LTD(508534)
407 VANGOOR TS-35-015-018-017/010128
(JOJALA) 		3635015000NRG24170520230243092 17/05/2023 jangamma 3635015WL008587 jangamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883703 PULIJALA JANGAMMA UNION BANK OF INDIA(508500)
408 VANGOOR TS-35-015-018-017/010129
(JOJALA) 		3635015000NRG24170520230243093 17/05/2023 buchamma 3635015WL008587 buchamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883770 PULIJAJA BUCHAMMA UNION BANK OF INDIA(508500)
409 VANGOOR TS-35-015-018-017/010132
(JOJALA) 		3635015000NRG24170520230243094 17/05/2023 padma 3635015WL008587 padma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883748 PULIJALA PADMA UNION BANK OF INDIA(508500)
410 VANGOOR TS-35-015-018-017/010132
(JOJALA) 		3635015000NRG24170520230243095 17/05/2023 Srinivasulu 3635015WL008587 Srinivasulu 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883628 PULIJALA SRINIVASULU ICICI BANK LTD(508534)
411 VANGOOR TS-35-015-018-017/010134
(JOJALA) 		3635015000NRG24170520230243096 17/05/2023 Sayyamma 3635015WL008587 Sayyamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883762 RODDA SAYAMMA UNION BANK OF INDIA(508500)
412 VANGOOR TS-35-015-018-017/010135
(JOJALA) 		3635015000NRG24170520230243097 17/05/2023 nirmala 3635015WL008587 nirmala 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883746 PULIJALA NIRMALA ICICI BANK LTD(508534)
413 VANGOOR TS-35-015-018-017/010135
(JOJALA) 		3635015000NRG24170520230243098 17/05/2023 Pullajala.Nagaraju 3635015WL008587 Pullajala.Nagaraju 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883612 PULIJALA PULLAJALA.NAGARAJU ICICI BANK LTD(508534)
414 VANGOOR TS-35-015-018-017/010137
(JOJALA) 		3635015000NRG24170520230243099 17/05/2023 krushnamma 3635015WL008587 krushnamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883622 MRS PULI YADAMMA AND BELLE KRISHNAMMA STATE BANK OF INDIA(508548)
415 VANGOOR TS-35-015-018-017/010171
(JOJALA) 		3635015000NRG24170520230243100 17/05/2023 Bouramma 3635015WL008587 Bouramma 00468 UBIN0809314 723 723 Processed 25/05/2023 1820883558 BETTER BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 VANGOOR TS-35-015-018-017/010174
(JOJALA) 		3635015000NRG24170520230243101 17/05/2023 Jangayya 3635015WL008587 Jangayya 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883467 JANGAYYA ICICI BANK LTD(508534)
417 VANGOOR TS-35-015-018-017/010174
(JOJALA) 		3635015000NRG24170520230243102 17/05/2023 Suguna 3635015WL008587 Suguna 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883456 SUGUNA ICICI BANK LTD(508534)
418 VANGOOR TS-35-015-018-017/010177
(JOJALA) 		3635015000NRG24170520230243104 17/05/2023 Sunitha 3635015WL008587 Sunitha 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883625 BOJJA SUNITHA ICICI BANK LTD(508534)
419 VANGOOR TS-35-015-018-017/010177
(JOJALA) 		3635015000NRG24170520230243103 17/05/2023 Tirupatreddy 3635015WL008587 Tirupatreddy 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883464 BOJJA TIRUPATREDDY ICICI BANK LTD(508534)
420 VANGOOR TS-35-015-018-017/010178
(JOJALA) 		3635015000NRG24170520230243105 17/05/2023 Sabera 3635015WL008587 Sabera 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883468 MD SABERA ICICI BANK LTD(508534)
421 VANGOOR TS-35-015-018-017/010179
(JOJALA) 		3635015000NRG24170520230243107 17/05/2023 Laxmamma 3635015WL008587 Laxmamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883731 KENGOORI LAXMAMMA UNION BANK OF INDIA(508500)
422 VANGOOR TS-35-015-018-017/010179
(JOJALA) 		3635015000NRG24170520230243106 17/05/2023 Parvatamma 3635015WL008587 Parvatamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883608 PARVATAMMA ICICI BANK LTD(508534)
423 VANGOOR TS-35-015-018-017/010180
(JOJALA) 		3635015000NRG24170520230243109 17/05/2023 Bouramma 3635015WL008587 Bouramma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883713 BOGARAJU GOURAMMA UNION BANK OF INDIA(508500)
424 VANGOOR TS-35-015-018-017/010180
(JOJALA) 		3635015000NRG24170520230243108 17/05/2023 Ibran 3635015WL008587 Ibran 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883498 BOGARAJU IBRAN ICICI BANK LTD(508534)
425 VANGOOR TS-35-015-018-017/010181
(JOJALA) 		3635015000NRG24170520230243111 17/05/2023 Chendrakala 3635015WL008587 Chendrakala 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883707 CHENNA CHANDRAKALA UNION BANK OF INDIA(508500)
426 VANGOOR TS-35-015-018-017/010181
(JOJALA) 		3635015000NRG24170520230243110 17/05/2023 ChennaVenkatayya 3635015WL008587 ChennaVenkatayya 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883465 CHENNAVENKATAYYA ICICI BANK LTD(508534)
427 VANGOOR TS-35-015-018-017/010182
(JOJALA) 		3635015000NRG24170520230243112 17/05/2023 Balamma 3635015WL008587 Balamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883615 KOTTURI BALAMMA ICICI BANK LTD(508534)
428 VANGOOR TS-35-015-018-017/010183
(JOJALA) 		3635015000NRG24170520230243114 17/05/2023 laxmamma 3635015WL008587 laxmamma 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883772 LAXMAMMA VEMULA ICICI BANK LTD(508534)
429 VANGOOR TS-35-015-018-017/010183
(JOJALA) 		3635015000NRG24170520230243113 17/05/2023 Parvathalau 3635015WL008587 Parvathalau 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883522 PARVATHALAU ICICI BANK LTD(508534)
430 VANGOOR TS-35-015-018-017/010184
(JOJALA) 		3635015000NRG24170520230243115 17/05/2023 Ellamma 3635015WL008587 Ellamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883626 KOTTURU ELLAMMA ICICI BANK LTD(508534)
431 VANGOOR TS-35-015-018-017/010189
(JOJALA) 		3635015000NRG24170520230245033 17/05/2023 Laxmamma 3635015WL008665 Laxmamma 00468 UBIN0809314 3808 3808 Processed 24/05/2023 1820883768 VADDEVAN LAXMAMMA UNION BANK OF INDIA(508500)
432 VANGOOR TS-35-015-018-017/010191
(JOJALA) 		3635015000NRG24170520230243117 17/05/2023 Salamma 3635015WL008587 Salamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883723 GADDMA SALMMA UNION BANK OF INDIA(508500)
433 VANGOOR TS-35-015-018-017/010192
(JOJALA) 		3635015000NRG24170520230243118 17/05/2023 Kousalya 3635015WL008587 Kousalya 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883446 GADDAM KAUSALYA UNION BANK OF INDIA(508500)
434 VANGOOR TS-35-015-018-017/010194
(JOJALA) 		3635015000NRG24170520230243119 17/05/2023 Padma 3635015WL008587 Padma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883737 VADDEMAN PADMA ICICI BANK LTD(508534)
435 VANGOOR TS-35-015-018-017/010195
(JOJALA) 		3635015000NRG24170520230243120 17/05/2023 Balram 3635015WL008587 Balram 00468 UBIN0809314 542 542 Processed 25/05/2023 1820883774 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
436 VANGOOR TS-35-015-018-017/010195
(JOJALA) 		3635015000NRG24170520230243121 17/05/2023 Chennamma 3635015WL008587 Chennamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883658 PULIJAALA CHENNAMMA ICICI BANK LTD(508534)
437 VANGOOR TS-35-015-018-017/010196
(JOJALA) 		3635015000NRG24170520230243123 17/05/2023 Maadavi 3635015WL008587 Maadavi 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883414 JILAKARA MAADAVI ICICI BANK LTD(508534)
438 VANGOOR TS-35-015-018-017/010203
(JOJALA) 		3635015000NRG24170520230243124 17/05/2023 Nagamani 3635015WL008587 Nagamani 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883750 BELLE NAGAMANI UNION BANK OF INDIA(508500)
439 VANGOOR TS-35-015-018-017/010205
(JOJALA) 		3635015000NRG24170520230243126 17/05/2023 Chandramma 3635015WL008587 Chandramma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883617 CHANDRAMMA CHENNA ICICI BANK LTD(508534)
440 VANGOOR TS-35-015-018-017/010205
(JOJALA) 		3635015000NRG24170520230243125 17/05/2023 Nagaiah 3635015WL008587 Nagaiah 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883567 CHENNA NAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
441 VANGOOR TS-35-015-018-017/010207
(JOJALA) 		3635015000NRG24170520230243127 17/05/2023 Jangamma 3635015WL008587 Jangamma 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883566 CHENNA JANGAMMA UNION BANK OF INDIA(508500)
442 VANGOOR TS-35-015-018-017/010208
(JOJALA) 		3635015000NRG24170520230243129 17/05/2023 Balaiah 3635015WL008587 Balaiah 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883451 PULI BALAIAH ICICI BANK LTD(508534)
443 VANGOOR TS-35-015-018-017/010208
(JOJALA) 		3635015000NRG24170520230243128 17/05/2023 Kalamma 3635015WL008587 Kalamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883503 KALAMMA PULI ICICI BANK LTD(508534)
444 VANGOOR TS-35-015-018-017/010212
(JOJALA) 		3635015000NRG24170520230243130 17/05/2023 srilatha 3635015WL008587 srilatha 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883715 KOPPUNURI SREELATHA UNION BANK OF INDIA(508500)
445 VANGOOR TS-35-015-018-017/010213
(JOJALA) 		3635015000NRG24170520230243131 17/05/2023 Jangamma 3635015WL008587 Jangamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883745 JANGAMMA ICICI BANK LTD(508534)
446 VANGOOR TS-35-015-018-017/010213
(JOJALA) 		3635015000NRG24170520230243132 17/05/2023 Parwathamma 3635015WL008587 Parwathamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883759 BELLA PARATHAMMA UNION BANK OF INDIA(508500)
447 VANGOOR TS-35-015-018-017/010230
(JOJALA) 		3635015000NRG24170520230243133 17/05/2023 jangamma 3635015WL008587 jangamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883666 VADALA JANGAMMA UNION BANK OF INDIA(508500)
448 VANGOOR TS-35-015-018-017/010231
(JOJALA) 		3635015000NRG24170520230243134 17/05/2023 Mallamma 3635015WL008587 Mallamma 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883410 GADDAM MALAMMA UNION BANK OF INDIA(508500)
449 VANGOOR TS-35-015-018-017/010233
(JOJALA) 		3635015000NRG24170520230245034 17/05/2023 Anjanamma 3635015WL008665 Anjanamma 00468 UBIN0809314 3808 3808 Processed 24/05/2023 1820883618 ANJANAMMA ICICI BANK LTD(508534)
450 VANGOOR TS-35-015-018-017/010237
(JOJALA) 		3635015000NRG24170520230243135 17/05/2023 Ellamma 3635015WL008587 Ellamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883730 ELLAMMA ICICI BANK LTD(508534)
451 VANGOOR TS-35-015-018-017/010239
(JOJALA) 		3635015000NRG24170520230245035 17/05/2023 kashamma 3635015WL008665 kashamma 00468 UBIN0809314 3808 3808 Processed 24/05/2023 1820883728 KASHAMMA ICICI BANK LTD(508534)
452 VANGOOR TS-35-015-018-017/010246
(JOJALA) 		3635015000NRG24170520230243136 17/05/2023 baalamma 3635015WL008587 baalamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883733 CHENNA BAALAMMA ICICI BANK LTD(508534)
453 VANGOOR TS-35-015-018-017/010247
(JOJALA) 		3635015000NRG24170520230243138 17/05/2023 Narsamma 3635015WL008587 Narsamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883773 NARSAMMA CHENNA ICICI BANK LTD(508534)
454 VANGOOR TS-35-015-018-017/010261
(JOJALA) 		3635015000NRG24170520230243139 17/05/2023 Usenamma 3635015WL008587 Usenamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883620 USENAMMA ICICI BANK LTD(508534)
455 VANGOOR TS-35-015-018-017/010263
(JOJALA) 		3635015000NRG24170520230243141 17/05/2023 Jangamma 3635015WL008587 Jangamma 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883760 JANGAMMA ICICI BANK LTD(508534)
456 VANGOOR TS-35-015-018-017/010263
(JOJALA) 		3635015000NRG24170520230243140 17/05/2023 Ramulu 3635015WL008587 Ramulu 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883521 RAMULU ICICI BANK LTD(508534)
457 VANGOOR TS-35-015-018-017/010268
(JOJALA) 		3635015000NRG24170520230243142 17/05/2023 Lingamma 3635015WL008587 Lingamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883734 JAJALA LINGAMMA UNION BANK OF INDIA(508500)
458 VANGOOR TS-35-015-018-017/010277
(JOJALA) 		3635015000NRG24170520230243143 17/05/2023 Balaswamy 3635015WL008587 Balaswamy 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883564 R. BALASWAMY ICICI BANK LTD(508534)
459 VANGOOR TS-35-015-018-017/010277
(JOJALA) 		3635015000NRG24170520230243144 17/05/2023 Ellamma 3635015WL008587 Ellamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883572 R. ELLAMMA ICICI BANK LTD(508534)
460 VANGOOR TS-35-015-018-017/010277
(JOJALA) 		3635015000NRG24170520230243145 17/05/2023 Kusma 3635015WL008587 Kusma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883678 RODDA KUSUMA UNION BANK OF INDIA(508500)
461 VANGOOR TS-35-015-018-017/010279
(JOJALA) 		3635015000NRG24170520230243146 17/05/2023 Pentamma 3635015WL008587 Pentamma 00468 UBIN0809314 723 723 Processed 25/05/2023 1820883663 V PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 VANGOOR TS-35-015-018-017/010280
(JOJALA) 		3635015000NRG24170520230243147 17/05/2023 Renuka 3635015WL008587 Renuka 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883677 G RENUKA ICICI BANK LTD(508534)
463 VANGOOR TS-35-015-018-017/010281
(JOJALA) 		3635015000NRG24170520230243148 17/05/2023 Bondamma 3635015WL008587 Bondamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883621 B BONDAMMA ICICI BANK LTD(508534)
464 VANGOOR TS-35-015-018-017/010283
(JOJALA) 		3635015000NRG24170520230243150 17/05/2023 Balaswamy 3635015WL008587 Balaswamy 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883569 BALASWAMY ICICI BANK LTD(508534)
465 VANGOOR TS-35-015-018-017/010283
(JOJALA) 		3635015000NRG24170520230243149 17/05/2023 Shantamma 3635015WL008587 Shantamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883680 SHANTAMMA ICICI BANK LTD(508534)
466 VANGOOR TS-35-015-018-017/010284
(JOJALA) 		3635015000NRG24170520230243151 17/05/2023 Lalithamma 3635015WL008587 Lalithamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883502 PULI LALITHA UNION BANK OF INDIA(508500)
467 VANGOOR TS-35-015-018-017/010284
(JOJALA) 		3635015000NRG24170520230243152 17/05/2023 Shekar 3635015WL008587 Shekar 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883574 SHEKAR P ICICI BANK LTD(508534)
468 VANGOOR TS-35-015-018-017/010290
(JOJALA) 		3635015000NRG24170520230243153 17/05/2023 Alevela 3635015WL008587 Alevela 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883614 GADDEM ALEVELA ICICI BANK LTD(508534)
469 VANGOOR TS-35-015-018-017/010291
(JOJALA) 		3635015000NRG24170520230243154 17/05/2023 Bagath singh 3635015WL008587 Bagath singh 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883722 GADDAM BHAGATH SINGH UNION BANK OF INDIA(508500)
470 VANGOOR TS-35-015-018-017/010476
(JOJALA) 		3635015000NRG24170520230243156 17/05/2023 nirmala 3635015WL008587 nirmala 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883719 PERUMANDLA NIRMALA UNION BANK OF INDIA(508500)
471 VANGOOR TS-35-015-018-017/010476
(JOJALA) 		3635015000NRG24170520230243155 17/05/2023 Shankaraiah 3635015WL008587 Shankaraiah 00468 UBIN0809314 904 904 Processed 25/05/2023 1820883501 PERUMANDLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 VANGOOR TS-35-015-018-017/010479
(JOJALA) 		3635015000NRG24170520230243157 17/05/2023 Jagadamba 3635015WL008587 Jagadamba 00468 UBIN0809314 723 723 Processed 25/05/2023 1820883718 VADDEMAN JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
473 VANGOOR TS-35-015-018-017/010480
(JOJALA) 		3635015000NRG24170520230243159 17/05/2023 Mashaiah 3635015WL008587 Mashaiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883499 PULIJALA MASHAIAH ICICI BANK LTD(508534)
474 VANGOOR TS-35-015-018-017/010480
(JOJALA) 		3635015000NRG24170520230243158 17/05/2023 Sujatha 3635015WL008587 Sujatha 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883740 PULIJALA SUJATHA ICICI BANK LTD(508534)
475 VANGOOR TS-35-015-018-017/010484
(JOJALA) 		3635015000NRG24170520230243160 17/05/2023 Chakali Padma 3635015WL008587 Chakali Padma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883673 ANUGOTI PADMA UNION BANK OF INDIA(508500)
476 VANGOOR TS-35-015-018-017/010484
(JOJALA) 		3635015000NRG24170520230243161 17/05/2023 Jangaiah 3635015WL008587 Jangaiah 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883725 A JANGAIAH UNION BANK OF INDIA(508500)
477 VANGOOR TS-35-015-018-017/010485
(JOJALA) 		3635015000NRG24170520230243162 17/05/2023 Mallesh 3635015WL008587 Mallesh 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883609 BELLE MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
478 VANGOOR TS-35-015-018-017/010485
(JOJALA) 		3635015000NRG24170520230243163 17/05/2023 Shivaleela 3635015WL008587 Shivaleela 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883749 BELLE SHIVALEELA UNION BANK OF INDIA(508500)
479 VANGOOR TS-35-015-018-017/010490
(JOJALA) 		3635015000NRG24170520230243165 17/05/2023 Chandraiah 3635015WL008587 Chandraiah 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883552 PULIJALA CHANDRAIAH ICICI BANK LTD(508534)
480 VANGOOR TS-35-015-018-017/010498
(JOJALA) 		3635015000NRG24170520230243167 17/05/2023 Kashim goud 3635015WL008587 Kashim goud 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883755 KASHIM GOUD ICICI BANK LTD(508534)
481 VANGOOR TS-35-015-018-017/010498
(JOJALA) 		3635015000NRG24170520230243166 17/05/2023 Laxmamma 3635015WL008587 Laxmamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883409 LAXMAMMA ICICI BANK LTD(508534)
482 VANGOOR TS-35-015-018-017/010499
(JOJALA) 		3635015000NRG24170520230243169 17/05/2023 Bagyamma 3635015WL008587 Bagyamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883454 ANTHATI BAGYAMMA ICICI BANK LTD(508534)
483 VANGOOR TS-35-015-018-017/010499
(JOJALA) 		3635015000NRG24170520230243168 17/05/2023 Venktaswami Goud 3635015WL008587 Venktaswami Goud 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883463 VENKTASWAMI GOUD ANTHATI ICICI BANK LTD(508534)
484 VANGOOR TS-35-015-018-017/010516
(JOJALA) 		3635015000NRG24170520230243170 17/05/2023 Pullamma 3635015WL008587 Pullamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883457 PULLAMMA MEDAPU ICICI BANK LTD(508534)
485 VANGOOR TS-35-015-018-017/010526
(JOJALA) 		3635015000NRG24170520230243174 17/05/2023 Laxami 3635015WL008587 Laxami 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883726 VEMULA LAXMI UNION BANK OF INDIA(508500)
486 VANGOOR TS-35-015-018-017/010550
(JOJALA) 		3635015000NRG24170520230243175 17/05/2023 Padmamma 3635015WL008587 Padmamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883763 PULI PADMA UNION BANK OF INDIA(508500)
487 VANGOOR TS-35-015-018-017/010558
(JOJALA) 		3635015000NRG24170520230243176 17/05/2023 Balaiah 3635015WL008587 Balaiah 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883604 BALAIAH J ICICI BANK LTD(508534)
488 VANGOOR TS-35-015-018-017/010558
(JOJALA) 		3635015000NRG24170520230243177 17/05/2023 Pullamma 3635015WL008587 Pullamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883741 JILAKARA PULLAMMA UNION BANK OF INDIA(508500)
489 VANGOOR TS-35-015-018-017/010559
(JOJALA) 		3635015000NRG24170520230243179 17/05/2023 Alivela 3635015WL008587 Alivela 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883739 ANTHATI ALIVELA UNION BANK OF INDIA(508500)
490 VANGOOR TS-35-015-018-017/010559
(JOJALA) 		3635015000NRG24170520230243178 17/05/2023 Balaswamy Goud 3635015WL008587 Balaswamy Goud 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883563 BALASWAMY GOUD ANTHATI ICICI BANK LTD(508534)
491 VANGOOR TS-35-015-018-017/010562
(JOJALA) 		3635015000NRG24170520230243180 17/05/2023 Srinivas Reddy 3635015WL008587 Srinivas Reddy 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883659 SRINIVAS REDDY D ICICI BANK LTD(508534)
492 VANGOOR TS-35-015-018-017/010562
(JOJALA) 		3635015000NRG24170520230243181 17/05/2023 Sumalatha 3635015WL008587 Sumalatha 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883606 SUMALATHA D ICICI BANK LTD(508534)
493 VANGOOR TS-35-015-018-017/010584
(JOJALA) 		3635015000NRG24170520230243182 17/05/2023 YEllamma 3635015WL008587 YEllamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883671 YELLAMMA CHENNA ICICI BANK LTD(508534)
494 VANGOOR TS-35-015-018-017/010598
(JOJALA) 		3635015000NRG24170520230243183 17/05/2023 Paarvatamma 3635015WL008587 Paarvatamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883575 PAARVATAMMA CHENNA ICICI BANK LTD(508534)
495 VANGOOR TS-35-015-018-017/010598
(JOJALA) 		3635015000NRG24170520230243184 17/05/2023 Venkataiah 3635015WL008587 Venkataiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883455 VENKATAIAH CHENNA ICICI BANK LTD(508534)
496 VANGOOR TS-35-015-018-017/010599
(JOJALA) 		3635015000NRG24170520230243185 17/05/2023 Gangabai 3635015WL008587 Gangabai 00468 UBIN0809314 361 361 Processed 25/05/2023 1820883554 MANGALAGIRI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 VANGOOR TS-35-015-018-017/010639
(JOJALA) 		3635015000NRG24170520230243187 17/05/2023 saritha 3635015WL008587 saritha 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883776 SARITHA PULIJALA ICICI BANK LTD(508534)
498 VANGOOR TS-35-015-018-017/010641
(JOJALA) 		3635015000NRG24170520230243189 17/05/2023 anjanamma 3635015WL008587 anjanamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883761 PERUMALA ANJANAMMA UNION BANK OF INDIA(508500)
499 VANGOOR TS-35-015-018-017/010668
(JOJALA) 		3635015000NRG24170520230243190 17/05/2023 raja rav 3635015WL008587 raja rav 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883627 RAJA RAV SURABI ICICI BANK LTD(508534)
500 VANGOOR TS-35-015-018-017/010672
(JOJALA) 		3635015000NRG24170520230243191 17/05/2023 latha 3635015WL008587 latha 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883706 ANTHI LATHA UNION BANK OF INDIA(508500)
501 VANGOOR TS-35-015-018-017/010672
(JOJALA) 		3635015000NRG24170520230243192 17/05/2023 sathyanarayana 3635015WL008587 sathyanarayana 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883752 SATHYANARAYANA ANTHATI ICICI BANK LTD(508534)
502 VANGOOR TS-35-015-018-017/010676
(JOJALA) 		3635015000NRG24170520230243194 17/05/2023 laxmamma 3635015WL008587 laxmamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883743 PULIJALA LAXMI UNION BANK OF INDIA(508500)
503 VANGOOR TS-35-015-018-017/010676
(JOJALA) 		3635015000NRG24170520230243193 17/05/2023 venkataiah 3635015WL008587 venkataiah 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883757 PULIJALA VENKATAIAH UNION BANK OF INDIA(508500)
504 VANGOOR TS-35-015-018-017/010685
(JOJALA) 		3635015000NRG24170520230243195 17/05/2023 sumathi 3635015WL008587 sumathi 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883683 GADDAM SUMITHA UNION BANK OF INDIA(508500)
505 VANGOOR TS-35-015-018-017/010689
(JOJALA) 		3635015000NRG24170520230243197 17/05/2023 bharathi 3635015WL008587 bharathi 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883767 CHENNA BHARATHI UNION BANK OF INDIA(508500)
506 VANGOOR TS-35-015-018-017/010689
(JOJALA) 		3635015000NRG24170520230243196 17/05/2023 nagaraju 3635015WL008587 nagaraju 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883696 CHENNA NAGARAJU ICICI BANK LTD(508534)
507 VANGOOR TS-35-015-018-017/010691
(JOJALA) 		3635015000NRG24170520230243198 17/05/2023 renuka 3635015WL008587 renuka 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883695 BELLE RENUKA UNION BANK OF INDIA(508500)
508 VANGOOR TS-35-015-018-017/010692
(JOJALA) 		3635015000NRG24170520230243199 17/05/2023 padma 3635015WL008587 padma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883716 PADMA BELLE ICICI BANK LTD(508534)
509 VANGOOR TS-35-015-018-017/010695
(JOJALA) 		3635015000NRG24170520230243200 17/05/2023 Mallayya 3635015WL008587 Mallayya 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883611 KOTHUR MALLAIAH ICICI BANK LTD(508534)
510 VANGOOR TS-35-015-018-017/010695
(JOJALA) 		3635015000NRG24170520230243201 17/05/2023 Shivaleela 3635015WL008587 Shivaleela 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883668 KOTTURI SHIVALEELA ICICI BANK LTD(508534)
511 VANGOOR TS-35-015-018-017/010696
(JOJALA) 		3635015000NRG24170520230243202 17/05/2023 Balamallaiah 3635015WL008587 Balamallaiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883721 KOTTURI BALAMALLAIAH ICICI BANK LTD(508534)
512 VANGOOR TS-35-015-018-017/010696
(JOJALA) 		3635015000NRG24170520230243203 17/05/2023 Renukha 3635015WL008587 Renukha 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883675 KOTHURI RENUKA UNION BANK OF INDIA(508500)
513 VANGOOR TS-35-015-018-017/010697
(JOJALA) 		3635015000NRG24170520230243204 17/05/2023 Krushnaiah 3635015WL008587 Krushnaiah 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883565 KRUSHNAIAH ICICI BANK LTD(508534)
514 VANGOOR TS-35-015-018-017/010700
(JOJALA) 		3635015000NRG24170520230243207 17/05/2023 Nagamani 3635015WL008587 Nagamani 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883660 MANGALAGIRI NAGAMANI ICICI BANK LTD(508534)
515 VANGOOR TS-35-015-018-017/010728
(JOJALA) 		3635015000NRG24170520230243208 17/05/2023 Shanthamma 3635015WL008587 Shanthamma 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883724 BOGARAJU SHANTHAMMA UNION BANK OF INDIA(508500)
516 VANGOOR TS-35-015-018-017/010729
(JOJALA) 		3635015000NRG24170520230243209 17/05/2023 Shaik khaseem bee 3635015WL008587 Shaik khaseem bee 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883738 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
517 VANGOOR TS-35-015-018-017/010730
(JOJALA) 		3635015000NRG24170520230243210 17/05/2023 Lingamma 3635015WL008587 Lingamma 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883714 BOGARAJU LINGAMMA UNION BANK OF INDIA(508500)
518 VANGOOR TS-35-015-018-017/010730
(JOJALA) 		3635015000NRG24170520230243211 17/05/2023 sailu 3635015WL008587 sailu 00468 UBIN0809314 904 904 Processed 24/05/2023 1820883616 BOGARAJU SAYILU ICICI BANK LTD(508534)
519 VANGOOR TS-35-015-018-017/010732
(JOJALA) 		3635015000NRG24170520230243213 17/05/2023 sunitha 3635015WL008587 sunitha 00468 UBIN0809314 542 542 Processed 24/05/2023 1820883447 MR RODDA SUNITHA STATE BANK OF INDIA(508548)
520 VANGOOR TS-35-015-018-017/010733
(JOJALA) 		3635015000NRG24170520230243215 17/05/2023 beeraiah 3635015WL008587 beeraiah 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883573 BHERAIAH ICICI BANK LTD(508534)
521 VANGOOR TS-35-015-018-017/010734
(JOJALA) 		3635015000NRG24170520230243216 17/05/2023 balamma 3635015WL008587 balamma 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883732 RODDA BALAMM UNION BANK OF INDIA(508500)
522 VANGOOR TS-35-015-018-017/010744
(JOJALA) 		3635015000NRG24170520230243217 17/05/2023 Rajitha 3635015WL008587 Rajitha 00468 UBIN0809314 181 181 Processed 24/05/2023 1820883765 BELLA RAJITHA UNION BANK OF INDIA(508500)
523 VANGOOR TS-35-015-018-017/010753
(JOJALA) 		3635015000NRG24170520230243219 17/05/2023 Nagaraju 3635015WL008587 Nagaraju 00468 UBIN0809314 723 723 Processed 24/05/2023 1820883699 MR KOPPUNURI NAGARAJU STATE BANK OF INDIA(508548)
524 VANGOOR TS-35-015-018-017/010781
(JOJALA) 		3635015000NRG24170520230243220 17/05/2023 balreddy 3635015WL008587 balreddy 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883505 BALREDDY ICICI BANK LTD(508534)
525 VANGOOR TS-35-015-018-017/010782
(JOJALA) 		3635015000NRG24170520230243221 17/05/2023 nagamma 3635015WL008587 nagamma 00468 UBIN0809314 361 361 Processed 24/05/2023 1820883779 MISS NAGAMMA P STATE BANK OF INDIA(508548)
SubTotal 126842 126842
526 VANGOOR TS-35-015-014-014/20578
(CHOWDRAPALLE) 		3635015000NRG24170520230245311 17/05/2023 Edulapally ramakrishna 3635015WL008671 Edulapally ramakrishna 00468 UBIN0819433 3808 3808 Processed 24/05/2023 1820883259 EEDULAPALLY RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
527 VANGOOR TS-35-015-015-015/010514
(RANGAPUR) 		3635015000NRG24170520230245372 17/05/2023 Alivela 3635015WL008682 Alivela 00468 UBIN0819433 1350 1350 Processed 24/05/2023 1820883365 Mrs. MARRIPALLI ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 VANGOOR TS-35-015-034-001/30507
(SARAREDDIPALLE TANDA) 		3635015000NRG24170520230245325 17/05/2023 Sabhvath Ramesh 3635015WL008678 Sabhvath Ramesh 00468 UBIN0819433 2094 2094 Processed 24/05/2023 1820883689 SABAVATH RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 7252 7252
529 VANGOOR TS-35-015-018-017/010748
(JOJALA) 		3635015000NRG24170520230243218 17/05/2023 Divya 3635015WL008587 Divya 00468 UBIN0820962 181 181 Processed 24/05/2023 1820883853 A DIVYA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 181 181
530 VANGOOR TS-35-015-017-016/010285
(ANNARAM) 		3635015000NRG24170520230245203 17/05/2023 Mangamma 3635015WL008669 Mangamma 00554 KKBK0007473 190 190 Processed 24/05/2023 1820883642 MANCHALA MANGAMMA ICICI BANK LTD(508534)
531 VANGOOR TS-35-015-017-016/010285
(ANNARAM) 		3635015000NRG24170520230245204 17/05/2023 thirupataiah 3635015WL008669 thirupataiah 00554 KKBK0007473 761 761 Processed 24/05/2023 1820883473 MANCHALA THIRUPATAIAH ICICI BANK LTD(508534)
SubTotal 951 951
532 VANGOOR TS-35-015-009-008/010034
(KONETIPUR) 		3635015000NRG24170520230244971 17/05/2023 Anjamma 3635015WL008662 Anjamma 00684 APGV0007157 795 795 Processed 24/05/2023 1820883469 DODDI ANJAMMA ICICI BANK LTD(508534)
533 VANGOOR TS-35-015-009-008/010178
(KONETIPUR) 		3635015000NRG24170520230244983 17/05/2023 Jangamma 3635015WL008662 Jangamma 00684 APGV0007157 994 994 Processed 25/05/2023 1820883441 DEVARAKONDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1789 1789
534 VANGOOR TS-35-015-009-008/010068
(KONETIPUR) 		3635015000NRG24170520230245005 17/05/2023 Mallamma 3635015WL008663 Mallamma 00684 APGV0007167 912 912 Processed 25/05/2023 1820883580 KADIRE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 VANGOOR TS-35-015-014-014/20599
(CHOWDRAPALLE) 		3635015000NRG24170520230240462 17/05/2023 S Anusha 3635015WL008511 S Anusha 00684 APGV0007167 3536 3536 Processed 25/05/2023 1820883693 SATU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 VANGOOR TS-35-015-015-015/010190
(RANGAPUR) 		3635015000NRG24170520230245359 17/05/2023 Balamma 3635015WL008682 Balamma 00684 APGV0007167 450 450 Processed 24/05/2023 1820883847 Mrs. BALAMMA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 VANGOOR TS-35-015-015-015/010275
(RANGAPUR) 		3635015000NRG24170520230241181 17/05/2023 Saidamma 3635015WL008521 Saidamma 00684 APGV0007167 1154 1154 Processed 24/05/2023 1820883308 YERUKALA SAIDHAMMA INDIAN OVERSEAS BANK(508541)
538 VANGOOR TS-35-015-015-015/010329
(RANGAPUR) 		3635015000NRG24170520230242038 17/05/2023 balamma 3635015WL008546 balamma 00684 APGV0007167 1077 1077 Processed 24/05/2023 1820883530 Mrs. DIVITI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 VANGOOR TS-35-015-015-015/010832
(RANGAPUR) 		3635015000NRG24170520230242055 17/05/2023 Manjula 3635015WL008546 Manjula 00684 APGV0007167 215 215 Processed 24/05/2023 1820883429 Mrs. B Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 VANGOOR TS-35-015-015-015/010867
(RANGAPUR) 		3635015000NRG24170520230245393 17/05/2023 Eshwaramma 3635015WL008682 Eshwaramma 00684 APGV0007167 450 450 Processed 24/05/2023 1820883531 CHERKA ESHWARAMMA INDIAN OVERSEAS BANK(508541)
541 VANGOOR TS-35-015-016-016/160512
(KONAPUR) 		3635015000NRG24170520230245318 17/05/2023 Alivela 3635015WL008674 Alivela 00684 APGV0007167 1159 1159 Processed 24/05/2023 1820883584 GADDAM ALIVELU BANK OF BARODA(606985)
542 VANGOOR TS-35-015-016-016/160512
(KONAPUR) 		3635015000NRG24170520230245317 17/05/2023 G Krishna 3635015WL008674 G Krishna 00684 APGV0007167 1159 1159 Processed 24/05/2023 1820883583 Mr. GADDAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10112 10112
543 VANGOOR TS-35-015-001-001/010182
(KONDAREDDIPALLE) 		3635015000NRG24170520230242469 17/05/2023 Venkamma 3635015WL008569 Venkamma 00684 APGV0007194 949 949 Processed 24/05/2023 1820883487 VENKAMMA MALLEPAKULA ICICI BANK LTD(508534)
544 VANGOOR TS-35-015-001-001/010190
(KONDAREDDIPALLE) 		3635015000NRG24170520230242472 17/05/2023 Adi Laxmi 3635015WL008569 Adi Laxmi 00684 APGV0007194 569 569 Processed 24/05/2023 1820883486 Mrs. Adilaxmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1518 1518
545 VANGOOR TS-35-015-009-008/010019
(KONETIPUR) 		3635015000NRG24170520230245321 17/05/2023 Ramulamma 3635015WL008677 Ramulamma 00691 IPOS0000001 1088 1088 Processed 25/05/2023 1820883515 DHODDI BALRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 VANGOOR TS-35-015-009-008/010022
(KONETIPUR) 		3635015000NRG24170520230244969 17/05/2023 chandramma 3635015WL008662 chandramma 00691 IPOS0000001 994 994 Processed 25/05/2023 1820883336 ARKAPALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 VANGOOR TS-35-015-009-008/010022
(KONETIPUR) 		3635015000NRG24170520230245329 17/05/2023 Nagesh 3635015WL008680 Nagesh 00691 IPOS0000001 1106 1106 Processed 24/05/2023 1820883306 ARKAPALLI NAGESH INDIAN OVERSEAS BANK(508541)
548 VANGOOR TS-35-015-009-008/010037
(KONETIPUR) 		3635015000NRG24170520230244935 17/05/2023 Narendar 3635015WL008661 Narendar 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883389 NUKAM NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 VANGOOR TS-35-015-009-008/010041
(KONETIPUR) 		3635015000NRG24170520230244936 17/05/2023 Manamma 3635015WL008661 Manamma 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883397 JAMPULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 VANGOOR TS-35-015-009-008/010050
(KONETIPUR) 		3635015000NRG24170520230244940 17/05/2023 Renaiah 3635015WL008661 Renaiah 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883513 DHODDI RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 VANGOOR TS-35-015-009-008/010053
(KONETIPUR) 		3635015000NRG24170520230244942 17/05/2023 Sugunamma 3635015WL008661 Sugunamma 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883340 DODDI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 VANGOOR TS-35-015-009-008/010063
(KONETIPUR) 		3635015000NRG24170520230245003 17/05/2023 Baagyamma 3635015WL008663 Baagyamma 00691 IPOS0000001 912 912 Processed 25/05/2023 1820883356 SUNKARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 VANGOOR TS-35-015-009-008/010065
(KONETIPUR) 		3635015000NRG24170520230244943 17/05/2023 Baalamma 3635015WL008661 Baalamma 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883391 MARUPAKULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 VANGOOR TS-35-015-009-008/010073
(KONETIPUR) 		3635015000NRG24170520230244977 17/05/2023 Yellamma 3635015WL008662 Yellamma 00691 IPOS0000001 994 994 Processed 24/05/2023 1820883341 PANUGANTI YELAMMA ICICI BANK LTD(508534)
555 VANGOOR TS-35-015-009-008/010085
(KONETIPUR) 		3635015000NRG24170520230244978 17/05/2023 Shobha 3635015WL008662 Shobha 00691 IPOS0000001 994 994 Processed 25/05/2023 1820883355 PURAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 VANGOOR TS-35-015-009-008/010098
(KONETIPUR) 		3635015000NRG24170520230244979 17/05/2023 Revatamma 3635015WL008662 Revatamma 00691 IPOS0000001 994 994 Processed 24/05/2023 1820883342 REVATAMMA PALLEMONI ICICI BANK LTD(508534)
557 VANGOOR TS-35-015-009-008/010175
(KONETIPUR) 		3635015000NRG24170520230245007 17/05/2023 Laxmamma 3635015WL008663 Laxmamma 00691 IPOS0000001 456 456 Processed 25/05/2023 1820883353 DEVARAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 VANGOOR TS-35-015-009-008/010182
(KONETIPUR) 		3635015000NRG24170520230244950 17/05/2023 Buchaiah 3635015WL008661 Buchaiah 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883349 THOTA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 VANGOOR TS-35-015-009-008/010182
(KONETIPUR) 		3635015000NRG24170520230244951 17/05/2023 Mutyalamma 3635015WL008661 Mutyalamma 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883350 THOTA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 VANGOOR TS-35-015-009-008/010184
(KONETIPUR) 		3635015000NRG24170520230244984 17/05/2023 Saritha 3635015WL008662 Saritha 00691 IPOS0000001 795 795 Processed 25/05/2023 1820883514 NADIMPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 VANGOOR TS-35-015-009-008/010195
(KONETIPUR) 		3635015000NRG24170520230245010 17/05/2023 Pentamma 3635015WL008663 Pentamma 00691 IPOS0000001 912 912 Processed 24/05/2023 1820883407 PULA PENTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
562 VANGOOR TS-35-015-009-008/010196
(KONETIPUR) 		3635015000NRG24170520230245012 17/05/2023 Srinu 3635015WL008663 Srinu 00691 IPOS0000001 912 912 Processed 25/05/2023 1820883348 DODDI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
563 VANGOOR TS-35-015-009-008/010198
(KONETIPUR) 		3635015000NRG24170520230245014 17/05/2023 Bhagyamma 3635015WL008663 Bhagyamma 00691 IPOS0000001 912 912 Processed 25/05/2023 1820883338 GADDAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 VANGOOR TS-35-015-009-008/010209
(KONETIPUR) 		3635015000NRG24170520230245333 17/05/2023 Kousalya 3635015WL008680 Kousalya 00691 IPOS0000001 1106 1106 Processed 25/05/2023 1820883345 D KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 VANGOOR TS-35-015-009-008/010233
(KONETIPUR) 		3635015000NRG24170520230244955 17/05/2023 Sujata 3635015WL008661 Sujata 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883399 NUKAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 VANGOOR TS-35-015-009-008/010234
(KONETIPUR) 		3635015000NRG24170520230244985 17/05/2023 Masamma 3635015WL008662 Masamma 00691 IPOS0000001 795 795 Processed 25/05/2023 1820883339 MARUPAKULA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 VANGOOR TS-35-015-009-008/010243
(KONETIPUR) 		3635015000NRG24170520230245334 17/05/2023 Anjamma 3635015WL008680 Anjamma 00691 IPOS0000001 1106 1106 Processed 25/05/2023 1820883347 DERANGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 VANGOOR TS-35-015-009-008/010246
(KONETIPUR) 		3635015000NRG24170520230245335 17/05/2023 Sreenaiah 3635015WL008680 Sreenaiah 00691 IPOS0000001 1106 1106 Processed 25/05/2023 1820883405 KADIRE SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 VANGOOR TS-35-015-009-008/010262
(KONETIPUR) 		3635015000NRG24170520230244986 17/05/2023 Laxmaiah 3635015WL008662 Laxmaiah 00691 IPOS0000001 994 994 Processed 25/05/2023 1820883395 PALEMONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
570 VANGOOR TS-35-015-009-008/010268
(KONETIPUR) 		3635015000NRG24170520230245016 17/05/2023 Bakkamma 3635015WL008663 Bakkamma 00691 IPOS0000001 912 912 Processed 25/05/2023 1820883351 PANUGANTI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 VANGOOR TS-35-015-009-008/010274
(KONETIPUR) 		3635015000NRG24170520230244988 17/05/2023 Vakuladevi 3635015WL008662 Vakuladevi 00691 IPOS0000001 994 994 Processed 24/05/2023 1820883406 Mrs. PALEMONI VAKULA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 VANGOOR TS-35-015-009-008/010289
(KONETIPUR) 		3635015000NRG24170520230245019 17/05/2023 Laxmamma 3635015WL008663 Laxmamma 00691 IPOS0000001 912 912 Processed 24/05/2023 1820883394 DODDI LAXMAMMA ICICI BANK LTD(508534)
573 VANGOOR TS-35-015-009-008/010338
(KONETIPUR) 		3635015000NRG24170520230245020 17/05/2023 Buchamma 3635015WL008663 Buchamma 00691 IPOS0000001 456 456 Processed 25/05/2023 1820883359 THOTA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 VANGOOR TS-35-015-009-008/010372
(KONETIPUR) 		3635015000NRG24170520230245320 17/05/2023 Yerraiah 3635015WL008676 Yerraiah 00691 IPOS0000001 3264 3264 Processed 25/05/2023 1820883396 THOTA ERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 VANGOOR TS-35-015-009-008/010373
(KONETIPUR) 		3635015000NRG24170520230244957 17/05/2023 Manemma 3635015WL008661 Manemma 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883346 KONKI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 VANGOOR TS-35-015-009-008/010376
(KONETIPUR) 		3635015000NRG24170520230244960 17/05/2023 Yadamma 3635015WL008661 Yadamma 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883358 LATTUPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 VANGOOR TS-35-015-009-008/010377
(KONETIPUR) 		3635015000NRG24170520230244990 17/05/2023 Sugnamma 3635015WL008662 Sugnamma 00691 IPOS0000001 795 795 Processed 25/05/2023 1820883512 DEVARAKONDA SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 VANGOOR TS-35-015-009-008/010379
(KONETIPUR) 		3635015000NRG24170520230244961 17/05/2023 Sarswathi 3635015WL008661 Sarswathi 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883354 ZINKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 VANGOOR TS-35-015-009-008/010392
(KONETIPUR) 		3635015000NRG24170520230244963 17/05/2023 Srisailam 3635015WL008661 Srisailam 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1820883390 NUKAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 VANGOOR TS-35-015-009-008/010413
(KONETIPUR) 		3635015000NRG24170520230245024 17/05/2023 radha 3635015WL008663 radha 00691 IPOS0000001 304 304 Processed 25/05/2023 1820883337 THOTA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 VANGOOR TS-35-015-009-008/010413
(KONETIPUR) 		3635015000NRG24170520230245023 17/05/2023 Saleswaram 3635015WL008663 Saleswaram 00691 IPOS0000001 304 304 Processed 25/05/2023 1820883335 THOTA SALESWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 VANGOOR TS-35-015-009-008/010415
(KONETIPUR) 		3635015000NRG24170520230244992 17/05/2023 venkatamma 3635015WL008662 venkatamma 00691 IPOS0000001 597 597 Processed 25/05/2023 1820883357 D VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 VANGOOR TS-35-015-009-008/010475
(KONETIPUR) 		3635015000NRG24170520230245341 17/05/2023 Shankaramma 3635015WL008680 Shankaramma 00691 IPOS0000001 1106 1106 Processed 25/05/2023 1820883352 NOOKAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 VANGOOR TS-35-015-014-014/020376
(CHOWDRAPALLE) 		3635015000NRG24170520230241232 17/05/2023 thirumalaiah 3635015WL008527 thirumalaiah 00691 IPOS0000001 2992 2992 Processed 25/05/2023 1820883506 ARRA THIRMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 VANGOOR TS-35-015-014-014/020445
(CHOWDRAPALLE) 		3635015000NRG24170520230240461 17/05/2023 omkari 3635015WL008511 omkari 00691 IPOS0000001 3536 3536 Processed 24/05/2023 1820883519 OMKARI M ICICI BANK LTD(508534)
586 VANGOOR TS-35-015-015-015/010498
(RANGAPUR) 		3635015000NRG24170520230245370 17/05/2023 Krishnaveni 3635015WL008682 Krishnaveni 00691 IPOS0000001 1125 1125 Processed 24/05/2023 1820883305 ALLE KRISHNA VENI INDIAN OVERSEAS BANK(508541)
587 VANGOOR TS-35-015-017-016/010042
(ANNARAM) 		3635015000NRG24170520230245188 17/05/2023 gelvamma 3635015WL008669 gelvamma 00691 IPOS0000001 951 951 Processed 24/05/2023 1820883511 IDAMONI GELVAMMA ICICI BANK LTD(508534)
588 VANGOOR TS-35-015-017-016/010071
(ANNARAM) 		3635015000NRG24170520230245190 17/05/2023 lingamma 3635015WL008669 lingamma 00691 IPOS0000001 951 951 Processed 24/05/2023 1820883343 MOGILLA LINGAMMA ICICI BANK LTD(508534)
589 VANGOOR TS-35-015-017-016/010071
(ANNARAM) 		3635015000NRG24170520230245189 17/05/2023 tirupatayya 3635015WL008669 tirupatayya 00691 IPOS0000001 761 761 Processed 24/05/2023 1820883344 MOGILLA TIRUPATAYYA ICICI BANK LTD(508534)
590 VANGOOR TS-35-015-017-016/010091
(ANNARAM) 		3635015000NRG24170520230245191 17/05/2023 baalamma 3635015WL008669 baalamma 00691 IPOS0000001 951 951 Processed 24/05/2023 1820883403 BAALAMMA ICICI BANK LTD(508534)
591 VANGOOR TS-35-015-017-016/010118
(ANNARAM) 		3635015000NRG24170520230245193 17/05/2023 chandrashekhar reddy 3635015WL008669 chandrashekhar reddy 00691 IPOS0000001 951 951 Processed 24/05/2023 1820883517 CHANDRASHEKHAR REDDY ICICI BANK LTD(508534)
592 VANGOOR TS-35-015-017-016/010118
(ANNARAM) 		3635015000NRG24170520230245194 17/05/2023 sunitha 3635015WL008669 sunitha 00691 IPOS0000001 951 951 Processed 25/05/2023 1820883516 CHANREDDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 VANGOOR TS-35-015-017-016/010135
(ANNARAM) 		3635015000NRG24170520230245195 17/05/2023 Chennaiah 3635015WL008669 Chennaiah 00691 IPOS0000001 761 761 Processed 24/05/2023 1820883360 MANCHALA RENUKA UNION BANK OF INDIA(508500)
594 VANGOOR TS-35-015-017-016/010139
(ANNARAM) 		3635015000NRG24170520230245196 17/05/2023 Aruna 3635015WL008669 Aruna 00691 IPOS0000001 951 951 Processed 24/05/2023 1820883392 DODLA ARUNAMMA UNION BANK OF INDIA(508500)
595 VANGOOR TS-35-015-017-016/010164
(ANNARAM) 		3635015000NRG24170520230245197 17/05/2023 Sayamma 3635015WL008669 Sayamma 00691 IPOS0000001 761 761 Processed 24/05/2023 1820883388 SAYAMMA ICICI BANK LTD(508534)
596 VANGOOR TS-35-015-017-016/010167
(ANNARAM) 		3635015000NRG24170520230245198 17/05/2023 Sridevi 3635015WL008669 Sridevi 00691 IPOS0000001 1141 1141 Processed 24/05/2023 1820883404 MISS HARIPALLY SRIDHEVI STATE BANK OF INDIA(508548)
597 VANGOOR TS-35-015-017-016/010169
(ANNARAM) 		3635015000NRG24170520230245200 17/05/2023 Cittemma 3635015WL008669 Cittemma 00691 IPOS0000001 1141 1141 Processed 25/05/2023 1820883393 DODLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 VANGOOR TS-35-015-017-016/010190
(ANNARAM) 		3635015000NRG24170520230245201 17/05/2023 Kalamma 3635015WL008669 Kalamma 00691 IPOS0000001 761 761 Processed 24/05/2023 1820883510 P. KALAMMA ICICI BANK LTD(508534)
599 VANGOOR TS-35-015-017-016/010230
(ANNARAM) 		3635015000NRG24170520230245319 17/05/2023 venkataiah 3635015WL008675 venkataiah 00691 IPOS0000001 3264 3264 Processed 25/05/2023 1820883401 PULAJALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 VANGOOR TS-35-015-017-016/010348
(ANNARAM) 		3635015000NRG24170520230245208 17/05/2023 thirupatamma 3635015WL008669 thirupatamma 00691 IPOS0000001 951 951 Processed 24/05/2023 1820883398 THIRUPATAMMA ERRA ICICI BANK LTD(508534)
601 VANGOOR TS-35-015-017-016/95
(ANNARAM) 		3635015000NRG24170520230245314 17/05/2023 Puljala Balaswmy 3635015WL008673 Puljala Balaswmy 00691 IPOS0000001 2992 2992 Processed 25/05/2023 1820883402 PUNJALA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
602 VANGOOR TS-35-015-018-017/010525
(JOJALA) 		3635015000NRG24170520230243173 17/05/2023 Laxami 3635015WL008587 Laxami 00691 IPOS0000001 904 904 Processed 24/05/2023 1820883507 LAXAMI MAAMIDAALA ICICI BANK LTD(508534)
603 VANGOOR TS-35-015-018-017/010525
(JOJALA) 		3635015000NRG24170520230243172 17/05/2023 Venkatareddy 3635015WL008587 Venkatareddy 00691 IPOS0000001 904 904 Processed 25/05/2023 1820883508 MAMIDALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
604 VANGOOR TS-35-015-018-017/010698
(JOJALA) 		3635015000NRG24170520230243206 17/05/2023 umadevi 3635015WL008587 umadevi 00691 IPOS0000001 723 723 Processed 24/05/2023 1820883518 PULI UMADEVI UNION BANK OF INDIA(508500)
605 VANGOOR TS-35-015-018-017/10786
(JOJALA) 		3635015000NRG24170520230243222 17/05/2023 Puli Narsamma 3635015WL008587 Puli Narsamma 00691 IPOS0000001 723 723 Processed 25/05/2023 1820883400 PULI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 VANGOOR TS-35-015-018-017/10788
(JOJALA) 		3635015000NRG24170520230243224 17/05/2023 Shiva Prasad 3635015WL008587 Shiva Prasad 00691 IPOS0000001 361 361 Processed 25/05/2023 1820883334 KYAMA SHIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
607 VANGOOR TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA) 		3635015000NRG24170520230245032 17/05/2023 LAXMI 3635015WL008664 LAXMI 00691 IPOS0000001 2094 2094 Processed 24/05/2023 1820883509 LAXMI SABAVATH ICICI BANK LTD(508534)
SubTotal 69445 69445
Total 525910 525910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_170523APB_FTO_59040 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3296
2 VANGOOR TS3635015_170523APB_FTO_59040 ICICI BANK ICIC0000689 MAHBUB NAGAR 761
3 VANGOOR TS3635015_170523APB_FTO_59040 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 230426
4 VANGOOR TS3635015_170523APB_FTO_59040 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 40157
5 VANGOOR TS3635015_170523APB_FTO_59040 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 1106
6 VANGOOR TS3635015_170523APB_FTO_59040 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 30384
7 VANGOOR TS3635015_170523APB_FTO_59040 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 759
8 VANGOOR TS3635015_170523APB_FTO_59040 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 361
9 VANGOOR TS3635015_170523APB_FTO_59040 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 570
10 VANGOOR TS3635015_170523APB_FTO_59040 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 121156
11 VANGOOR TS3635015_170523APB_FTO_59040 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 5686
12 VANGOOR TS3635015_170523APB_FTO_59040 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 7252
13 VANGOOR TS3635015_170523APB_FTO_59040 UNION BANK OF INDIA UBIN0820962 KPHB COLONY 9TH PHAS 181
14 VANGOOR TS3635015_170523APB_FTO_59040 Kotak Mahindra Bank Ltd. KKBK0007473 GANDHINAGAR HYDERABAD 951
15 VANGOOR TS3635015_170523APB_FTO_59040 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 1789
16 VANGOOR TS3635015_170523APB_FTO_59040 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 10112
17 VANGOOR TS3635015_170523APB_FTO_59040 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1518
18 VANGOOR TS3635015_170523APB_FTO_59040 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1886
19 VANGOOR TS3635015_170523APB_FTO_59040 India Post Payments Bank IPOS0000001 WANAPARTHY 67559

Download In Excel