Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_100723APB_FTO_129140
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-35-015-017-016/010351
(ANNARAM) 		3635015000NRG24100720230511981 10/07/2023 Buchamaiah 3635015WL020012 Buchamaiah 00089 CBIN0283359 801 801 Processed 28/07/2023 3955181614 BUCHAMAIAH PULIJALA ICICI BANK LTD(508534)
SubTotal 801 801
2 VANGOOR TS-35-015-004-003/010129
(SARVAREDDIPALLE) 		3635015000NRG24100720230511595 10/07/2023 Shamtamma 3635015WL020001 Shamtamma 00168 ICIC0000689 535 535 Processed 28/07/2023 3955181031 CHOUDAMPALLI SHAMTAMMA ICICI BANK LTD(508534)
3 VANGOOR TS-35-015-017-016/010108
(ANNARAM) 		3635015000NRG24100720230511935 10/07/2023 manyamma 3635015WL020012 manyamma 00168 ICIC0000689 601 601 Processed 29/07/2023 3955181032 DHARLA MANEAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1136 1136
4 VANGOOR TS-35-015-019-018/010035
(POTHAREDDIPALLE) 		3635015000NRG24100720230510848 10/07/2023 Suhashini 3635015WL019962 Suhashini 00176 IDIB000B090 510 510 Processed 28/07/2023 3955181496 SUHASHINI ICICI BANK LTD(508534)
SubTotal 510 510
5 VANGOOR TS-35-015-002-002/010120
(VANGOOR) 		3635015000NRG24100720230511627 10/07/2023 Sreenaiah 3635015WL020003 Sreenaiah 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181701 ANDUGULA SHINAIAH INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-002-002/010141
(VANGOOR) 		3635015000NRG24100720230511613 10/07/2023 tirupatamma 3635015WL020002 tirupatamma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181156 KUKUDAALA TIRUPATAMMA ICICI BANK LTD(508534)
7 VANGOOR TS-35-015-002-002/010215
(VANGOOR) 		3635015000NRG24100720230511614 10/07/2023 arjunaiah 3635015WL020002 arjunaiah 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181308 DATHAM ARJUNAIAH VANGOOR INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-002-002/010215
(VANGOOR) 		3635015000NRG24100720230511687 10/07/2023 naarayya 3635015WL020005 naarayya 00177 IOBA0000960 635 635 Processed 28/07/2023 3955181222 DATHAM NARAYANA INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-002-002/010252
(VANGOOR) 		3635015000NRG24100720230511615 10/07/2023 saroja 3635015WL020002 saroja 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181220 KONNENTI SAROJA VANGOOR INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-002-002/010273
(VANGOOR) 		3635015000NRG24100720230511629 10/07/2023 gelvamma 3635015WL020003 gelvamma 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181552 LATTUPALLI GELVAMMA ICICI BANK LTD(508534)
11 VANGOOR TS-35-015-002-002/010413
(VANGOOR) 		3635015000NRG24100720230511616 10/07/2023 raam chandramma 3635015WL020002 raam chandramma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181163 RAAM CHANDRAMMA ICICI BANK LTD(508534)
12 VANGOOR TS-35-015-002-002/010457
(VANGOOR) 		3635015000NRG24100720230511688 10/07/2023 Balaswamy 3635015WL020005 Balaswamy 00177 IOBA0000960 635 635 Processed 28/07/2023 3955181551 BADAMONI BALASWAMY GOUD VANGOOR INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-002-002/010457
(VANGOOR) 		3635015000NRG24100720230511689 10/07/2023 kashamma 3635015WL020005 kashamma 00177 IOBA0000960 635 635 Processed 28/07/2023 3955181553 B. KASHAMMA ICICI BANK LTD(508534)
14 VANGOOR TS-35-015-002-002/010472
(VANGOOR) 		3635015000NRG24100720230511617 10/07/2023 Laxmamma 3635015WL020002 Laxmamma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181801 MUNAGAPATI LAXMAMMA ICICI BANK LTD(508534)
15 VANGOOR TS-35-015-002-002/010495
(VANGOOR) 		3635015000NRG24100720230511630 10/07/2023 Syamala 3635015WL020003 Syamala 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181307 KARNATI SHYAMALA VANGOOR INDIAN OVERSEAS BANK(508541)
16 VANGOOR TS-35-015-002-002/010503
(VANGOOR) 		3635015000NRG24100720230511631 10/07/2023 Bakkamma 3635015WL020003 Bakkamma 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181554 THIPPAREDDIPALLI BAKKAMMA INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-002-002/010519
(VANGOOR) 		3635015000NRG24100720230511632 10/07/2023 Swaroopa 3635015WL020003 Swaroopa 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181441 P SWARUPA W/O PARVATHALU INDIAN OVERSEAS BANK(508541)
18 VANGOOR TS-35-015-002-002/010541
(VANGOOR) 		3635015000NRG24100720230511618 10/07/2023 Bakkamma 3635015WL020002 Bakkamma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181155 KARNATI BAKKAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-002-002/010542
(VANGOOR) 		3635015000NRG24100720230511633 10/07/2023 Balamma 3635015WL020003 Balamma 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181584 BALAMMA K ICICI BANK LTD(508534)
20 VANGOOR TS-35-015-002-002/010544
(VANGOOR) 		3635015000NRG24100720230511619 10/07/2023 venkatamma 3635015WL020002 venkatamma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181675 JAMPULA VENKATAMMA ICICI BANK LTD(508534)
21 VANGOOR TS-35-015-002-002/010562
(VANGOOR) 		3635015000NRG24100720230511620 10/07/2023 Gelvaiah 3635015WL020002 Gelvaiah 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181327 CHINTHAPALLY GELVAIAH INDIAN OVERSEAS BANK(508541)
22 VANGOOR TS-35-015-002-002/010563
(VANGOOR) 		3635015000NRG24100720230511622 10/07/2023 Sailu 3635015WL020002 Sailu 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181354 LATTUPALLY SAILU INDIAN OVERSEAS BANK(508541)
23 VANGOOR TS-35-015-002-002/010645
(VANGOOR) 		3635015000NRG24100720230511634 10/07/2023 Ramachandram 3635015WL020003 Ramachandram 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181585 AKKI RAMACHANDRAM ICICI BANK LTD(508534)
24 VANGOOR TS-35-015-002-002/010648
(VANGOOR) 		3635015000NRG24100720230511623 10/07/2023 Saidamma 3635015WL020002 Saidamma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181802 MADGULA SAIDAMMA INDIAN OVERSEAS BANK(508541)
25 VANGOOR TS-35-015-002-002/010738
(VANGOOR) 		3635015000NRG24100720230511624 10/07/2023 ramulamma 3635015WL020002 ramulamma 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181788 RAMULAMMA NAMAANI ICICI BANK LTD(508534)
26 VANGOOR TS-35-015-002-002/010759
(VANGOOR) 		3635015000NRG24100720230511625 10/07/2023 sultana begum 3635015WL020002 sultana begum 00177 IOBA0000960 520 520 Processed 28/07/2023 3955181350 SULTANA BEGUM MD ICICI BANK LTD(508534)
27 VANGOOR TS-35-015-002-002/010866
(VANGOOR) 		3635015000NRG24100720230511635 10/07/2023 viramma 3635015WL020003 viramma 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181442 EERATI VEERAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
28 VANGOOR TS-35-015-002-002/11147
(VANGOOR) 		3635015000NRG24100720230511636 10/07/2023 Gajula Laxmi 3635015WL020003 Gajula Laxmi 00177 IOBA0000960 607 607 Processed 28/07/2023 3955181342 GAJULA LAXMI VANGOOR INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-003-024/010304
(THUMULA PALLE) 		3635015000NRG24100720230512132 10/07/2023 Balaganga 3635015WL020020 Balaganga 00177 IOBA0000960 1088 1088 Processed 28/07/2023 3955181643 INJAMOORI BALAGANGA INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-004-003/010008
(SARVAREDDIPALLE) 		3635015000NRG24100720230511586 10/07/2023 Lingamma 3635015WL020001 Lingamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181572 LINGAMMA MABBU ICICI BANK LTD(508534)
31 VANGOOR TS-35-015-004-003/010010
(SARVAREDDIPALLE) 		3635015000NRG24100720230511587 10/07/2023 Laxmamma 3635015WL020001 Laxmamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181576 BODDUPALLI LAXMAMMA ICICI BANK LTD(508534)
32 VANGOOR TS-35-015-004-003/010017
(SARVAREDDIPALLE) 		3635015000NRG24100720230511588 10/07/2023 Yadamma 3635015WL020001 Yadamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181794 YADAMMA ICICI BANK LTD(508534)
33 VANGOOR TS-35-015-004-003/010037
(SARVAREDDIPALLE) 		3635015000NRG24100720230511589 10/07/2023 venkatamma 3635015WL020001 venkatamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181214 SADAMPALLI VENKATAMMA ICICI BANK LTD(508534)
34 VANGOOR TS-35-015-004-003/010053
(SARVAREDDIPALLE) 		3635015000NRG24100720230511590 10/07/2023 Kalamma 3635015WL020001 Kalamma 00177 IOBA0000960 535 535 Processed 29/07/2023 3955181687 KASTURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VANGOOR TS-35-015-004-003/010057
(SARVAREDDIPALLE) 		3635015000NRG24100720230511591 10/07/2023 mutyalamma 3635015WL020001 mutyalamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181798 MUTYALAMMA CHOWDAMPALLI ICICI BANK LTD(508534)
36 VANGOOR TS-35-015-004-003/010086
(SARVAREDDIPALLE) 		3635015000NRG24100720230511593 10/07/2023 lakshmamma 3635015WL020001 lakshmamma 00177 IOBA0000960 802 802 Processed 28/07/2023 3955181696 JANIGALA LAKSHMAMMA SR PALLY INDIAN OVERSEAS BANK(508541)
37 VANGOOR TS-35-015-004-003/010086
(SARVAREDDIPALLE) 		3635015000NRG24100720230511592 10/07/2023 Ramulu 3635015WL020001 Ramulu 00177 IOBA0000960 802 802 Processed 28/07/2023 3955181686 JANIGALA RAMULU INDIAN OVERSEAS BANK(508541)
38 VANGOOR TS-35-015-004-003/010091
(SARVAREDDIPALLE) 		3635015000NRG24100720230511594 10/07/2023 saidamma 3635015WL020001 saidamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181216 CHAKALI SAIDAMMA ICICI BANK LTD(508534)
39 VANGOOR TS-35-015-004-003/010132
(SARVAREDDIPALLE) 		3635015000NRG24100720230511596 10/07/2023 Venkatamma 3635015WL020001 Venkatamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181574 VARSHA VENKATAMMA SR PALLY INDIAN OVERSEAS BANK(508541)
40 VANGOOR TS-35-015-004-003/010159
(SARVAREDDIPALLE) 		3635015000NRG24100720230511599 10/07/2023 Nagamma 3635015WL020001 Nagamma 00177 IOBA0000960 535 535 Processed 29/07/2023 3955181676 AKKI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VANGOOR TS-35-015-004-003/010159
(SARVAREDDIPALLE) 		3635015000NRG24100720230511598 10/07/2023 Ramulu 3635015WL020001 Ramulu 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181677 AKKI PEDDA RAMULU GOUD INDIAN OVERSEAS BANK(508541)
42 VANGOOR TS-35-015-004-003/010160
(SARVAREDDIPALLE) 		3635015000NRG24100720230511600 10/07/2023 Yadamma 3635015WL020001 Yadamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181426 BOOTARAJU YADAMMA ICICI BANK LTD(508534)
43 VANGOOR TS-35-015-004-003/010166
(SARVAREDDIPALLE) 		3635015000NRG24100720230511602 10/07/2023 Jangayya 3635015WL020001 Jangayya 00177 IOBA0000960 802 802 Processed 28/07/2023 3955181359 AKKI CHINNA JANGAIAH INDIAN OVERSEAS BANK(508541)
44 VANGOOR TS-35-015-004-003/010166
(SARVAREDDIPALLE) 		3635015000NRG24100720230511601 10/07/2023 Naramma 3635015WL020001 Naramma 00177 IOBA0000960 802 802 Processed 28/07/2023 3955181428 NARAMMA AKKI ICICI BANK LTD(508534)
45 VANGOOR TS-35-015-004-003/010173
(SARVAREDDIPALLE) 		3635015000NRG24100720230511603 10/07/2023 Lingamma 3635015WL020001 Lingamma 00177 IOBA0000960 802 802 Processed 28/07/2023 3955181519 AKKI LINGAMMA INDIAN OVERSEAS BANK(508541)
46 VANGOOR TS-35-015-004-003/010187
(SARVAREDDIPALLE) 		3635015000NRG24100720230511604 10/07/2023 Anjamma 3635015WL020001 Anjamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181427 ANJAMMA ICICI BANK LTD(508534)
47 VANGOOR TS-35-015-004-003/010188
(SARVAREDDIPALLE) 		3635015000NRG24100720230511605 10/07/2023 Kistamma 3635015WL020001 Kistamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181692 K. KISTAMMA ICICI BANK LTD(508534)
48 VANGOOR TS-35-015-004-003/010201
(SARVAREDDIPALLE) 		3635015000NRG24100720230511606 10/07/2023 Bachamma 3635015WL020001 Bachamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181573 VARSHA BUCHAMMA INDIAN OVERSEAS BANK(508541)
49 VANGOOR TS-35-015-004-003/010259
(SARVAREDDIPALLE) 		3635015000NRG24100720230511607 10/07/2023 Parwatamma 3635015WL020001 Parwatamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181795 JENIGALA PARVATHAMMA SARVAREDDY PALLY INDIAN OVERSEAS BANK(508541)
50 VANGOOR TS-35-015-004-003/010260
(SARVAREDDIPALLE) 		3635015000NRG24100720230511608 10/07/2023 Krishanaiah 3635015WL020001 Krishanaiah 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181683 PAMMALA KRISHANAIAH ICICI BANK LTD(508534)
51 VANGOOR TS-35-015-004-003/010345
(SARVAREDDIPALLE) 		3635015000NRG24100720230511609 10/07/2023 mangamma 3635015WL020001 mangamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181694 MANGAMMA L ICICI BANK LTD(508534)
52 VANGOOR TS-35-015-004-003/010345
(SARVAREDDIPALLE) 		3635015000NRG24100720230511610 10/07/2023 suvarna 3635015WL020001 suvarna 00177 IOBA0000960 535 535 Processed 29/07/2023 3955181693 L SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VANGOOR TS-35-015-004-003/010362
(SARVAREDDIPALLE) 		3635015000NRG24100720230511611 10/07/2023 Sugunamma 3635015WL020001 Sugunamma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181215 LINGAM SUGUNAMMA INDIAN OVERSEAS BANK(508541)
54 VANGOOR TS-35-015-004-003/010401
(SARVAREDDIPALLE) 		3635015000NRG24100720230511612 10/07/2023 padma 3635015WL020001 padma 00177 IOBA0000960 535 535 Processed 28/07/2023 3955181223 CHOWDEMPALLY PADMA INDIAN OVERSEAS BANK(508541)
55 VANGOOR TS-35-015-010-009/010002
(GAJARA) 		3635015000NRG24070720230505033 10/07/2023 jangaiah 3635015WL019630 jangaiah 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181310 CHINTAKUNTLA JANGAIAH ICICI BANK LTD(508534)
56 VANGOOR TS-35-015-010-009/010002
(GAJARA) 		3635015000NRG24070720230505034 10/07/2023 ramulamma 3635015WL019630 ramulamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181807 CHINTAKUNTLA RAMULAMMA ICICI BANK LTD(508534)
57 VANGOOR TS-35-015-010-009/010007
(GAJARA) 		3635015000NRG24070720230505035 10/07/2023 balamma 3635015WL019630 balamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181311 AREKANTI BALAMMA INDIAN OVERSEAS BANK(508541)
58 VANGOOR TS-35-015-010-009/010019
(GAJARA) 		3635015000NRG24070720230505036 10/07/2023 jangamma 3635015WL019630 jangamma 00177 IOBA0000960 233 233 Processed 28/07/2023 3955181463 JANGAMMA SUNAMONI ICICI BANK LTD(508534)
59 VANGOOR TS-35-015-010-009/010032
(GAJARA) 		3635015000NRG24070720230505038 10/07/2023 Saidulu 3635015WL019630 Saidulu 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181336 APPEESU SAIDAIAH INDIAN OVERSEAS BANK(508541)
60 VANGOOR TS-35-015-010-009/010032
(GAJARA) 		3635015000NRG24070720230505037 10/07/2023 sayamma 3635015WL019630 sayamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181533 HAPPY SAYAMMA GAJARA INDIAN OVERSEAS BANK(508541)
61 VANGOOR TS-35-015-010-009/010042
(GAJARA) 		3635015000NRG24070720230505041 10/07/2023 manemma 3635015WL019630 manemma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181229 RAPOTHU MANEMMA INDIAN OVERSEAS BANK(508541)
62 VANGOOR TS-35-015-010-009/010042
(GAJARA) 		3635015000NRG24070720230505040 10/07/2023 satyanarayana 3635015WL019630 satyanarayana 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181230 RAPOTHU SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
63 VANGOOR TS-35-015-010-009/010043
(GAJARA) 		3635015000NRG24070720230505042 10/07/2023 balamma 3635015WL019630 balamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181532 VANGA BALAMMA ICICI BANK LTD(508534)
64 VANGOOR TS-35-015-010-009/010045
(GAJARA) 		3635015000NRG24070720230505043 10/07/2023 laxmamma 3635015WL019630 laxmamma 00177 IOBA0000960 699 699 Processed 28/07/2023 3955181326 DASARI LAXMAMMA GAJARA INDIAN OVERSEAS BANK(508541)
65 VANGOOR TS-35-015-010-009/010053
(GAJARA) 		3635015000NRG24070720230505044 10/07/2023 Mallamma 3635015WL019630 Mallamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181810 MALLAMMA ICICI BANK LTD(508534)
66 VANGOOR TS-35-015-010-009/010059
(GAJARA) 		3635015000NRG24070720230505045 10/07/2023 bramaramba 3635015WL019630 bramaramba 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181638 RAPOTHU BRAMARAMBA INDIAN OVERSEAS BANK(508541)
67 VANGOOR TS-35-015-010-009/010061
(GAJARA) 		3635015000NRG24070720230505046 10/07/2023 alivela 3635015WL019630 alivela 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181464 SUNNAMENI ALIVELA ICICI BANK LTD(508534)
68 VANGOOR TS-35-015-010-009/010073
(GAJARA) 		3635015000NRG24070720230505047 10/07/2023 kalavatamma 3635015WL019630 kalavatamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181591 KESHAMONI KALAMMA INDIAN OVERSEAS BANK(508541)
69 VANGOOR TS-35-015-010-009/010076
(GAJARA) 		3635015000NRG24070720230505048 10/07/2023 shishuramma 3635015WL019630 shishuramma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181641 J SHASHIREKHA INDIAN OVERSEAS BANK(508541)
70 VANGOOR TS-35-015-010-009/010077
(GAJARA) 		3635015000NRG24070720230505049 10/07/2023 ramadevi 3635015WL019630 ramadevi 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181124 JAMU RAMADEVI GAJARA INDIAN OVERSEAS BANK(508541)
71 VANGOOR TS-35-015-010-009/010096
(GAJARA) 		3635015000NRG24070720230505050 10/07/2023 padma 3635015WL019630 padma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181227 KESHAMONI PADMAMMA GAJARA INDIAN OVERSEAS BANK(508541)
72 VANGOOR TS-35-015-010-009/010111
(GAJARA) 		3635015000NRG24070720230505051 10/07/2023 satyamma 3635015WL019630 satyamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181461 VANGA SATYAMMA GAJARA INDIAN OVERSEAS BANK(508541)
73 VANGOOR TS-35-015-010-009/010115
(GAJARA) 		3635015000NRG24070720230505052 10/07/2023 maadavi 3635015WL019630 maadavi 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181742 MAADAVI KESHAMONI ICICI BANK LTD(508534)
74 VANGOOR TS-35-015-010-009/010117
(GAJARA) 		3635015000NRG24070720230505054 10/07/2023 ramalingayya 3635015WL019630 ramalingayya 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181312 CH RAMALINGAIAH UNION BANK OF INDIA(508500)
75 VANGOOR TS-35-015-010-009/010118
(GAJARA) 		3635015000NRG24070720230505056 10/07/2023 laxmamma 3635015WL019630 laxmamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181313 BOGGU LAXMAMMA ICICI BANK LTD(508534)
76 VANGOOR TS-35-015-010-009/010118
(GAJARA) 		3635015000NRG24070720230505055 10/07/2023 narsayya 3635015WL019630 narsayya 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181445 NARSAYYA OGGU ICICI BANK LTD(508534)
77 VANGOOR TS-35-015-010-009/010122
(GAJARA) 		3635015000NRG24070720230505057 10/07/2023 galamma 3635015WL019630 galamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181211 GALAMMA ICICI BANK LTD(508534)
78 VANGOOR TS-35-015-010-009/010123
(GAJARA) 		3635015000NRG24070720230505058 10/07/2023 chandramma 3635015WL019630 chandramma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181212 CHINTAKUNTLA CHANDRAMMA ICICI BANK LTD(508534)
79 VANGOOR TS-35-015-010-009/010125
(GAJARA) 		3635015000NRG24070720230505059 10/07/2023 Navaneetha 3635015WL019630 Navaneetha 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181805 MS AREKANTI NAVANEETHA STATE BANK OF INDIA(508548)
80 VANGOOR TS-35-015-010-009/010128
(GAJARA) 		3635015000NRG24070720230505060 10/07/2023 alivela 3635015WL019630 alivela 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181443 RAPOTU ALIVELA ICICI BANK LTD(508534)
81 VANGOOR TS-35-015-010-009/010132
(GAJARA) 		3635015000NRG24070720230505061 10/07/2023 lingamma 3635015WL019630 lingamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181592 LINGAMMA ICICI BANK LTD(508534)
82 VANGOOR TS-35-015-010-009/010141
(GAJARA) 		3635015000NRG24070720230505063 10/07/2023 radhamma 3635015WL019630 radhamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181589 RADHAMMA VALOODASU ICICI BANK LTD(508534)
83 VANGOOR TS-35-015-010-009/010141
(GAJARA) 		3635015000NRG24070720230505062 10/07/2023 ramachandram 3635015WL019630 ramachandram 00177 IOBA0000960 699 699 Processed 28/07/2023 3955181588 VALDAS RAMACHANDRA GOUD GAJARA INDIAN OVERSEAS BANK(508541)
84 VANGOOR TS-35-015-010-009/010146
(GAJARA) 		3635015000NRG24070720230505064 10/07/2023 gourayya 3635015WL019630 gourayya 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181339 KALE GOURAYYA ICICI BANK LTD(508534)
85 VANGOOR TS-35-015-010-009/010147
(GAJARA) 		3635015000NRG24070720230505065 10/07/2023 tanamma 3635015WL019630 tanamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181125 doddi tanamma ICICI BANK LTD(508534)
86 VANGOOR TS-35-015-010-009/010151
(GAJARA) 		3635015000NRG24070720230505066 10/07/2023 kousalya 3635015WL019630 kousalya 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181325 PILLI KOUSALYA ICICI BANK LTD(508534)
87 VANGOOR TS-35-015-010-009/010153
(GAJARA) 		3635015000NRG24070720230505068 10/07/2023 manemma 3635015WL019630 manemma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181544 KALE MANEMMA GAJARA INDIAN OVERSEAS BANK(508541)
88 VANGOOR TS-35-015-010-009/010153
(GAJARA) 		3635015000NRG24070720230505067 10/07/2023 sanjeevulu 3635015WL019630 sanjeevulu 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181213 KALY SANJEEVAIAH INDIAN OVERSEAS BANK(508541)
89 VANGOOR TS-35-015-010-009/010157
(GAJARA) 		3635015000NRG24070720230505069 10/07/2023 usenamma 3635015WL019630 usenamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181809 USENAMMA ICICI BANK LTD(508534)
90 VANGOOR TS-35-015-010-009/010159
(GAJARA) 		3635015000NRG24070720230505070 10/07/2023 balaramulamma 3635015WL019630 balaramulamma 00177 IOBA0000960 932 932 Processed 28/07/2023 3955181126 CHINTHAKUNTLA BAL RAMULAMMA INDIAN OVERSEAS BANK(508541)
91 VANGOOR TS-35-015-010-009/010277
(GAJARA) 		3635015000NRG24070720230505076 10/07/2023 Lalamma 3635015WL019634 Lalamma 00177 IOBA0000960 217 217 Processed 28/07/2023 3955181590 MUCHAPOTHU LALAMMA INDIAN OVERSEAS BANK(508541)
92 VANGOOR TS-35-015-010-009/010286
(GAJARA) 		3635015000NRG24070720230505077 10/07/2023 Kondamma 3635015WL019634 Kondamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181444 D KONDAMMA ICICI BANK LTD(508534)
93 VANGOOR TS-35-015-010-009/010288
(GAJARA) 		3635015000NRG24070720230505078 10/07/2023 Bhagyamma 3635015WL019634 Bhagyamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181228 MOCHAPOTI BHAGYAMMA ICICI BANK LTD(508534)
94 VANGOOR TS-35-015-010-009/010297
(GAJARA) 		3635015000NRG24070720230505079 10/07/2023 Aruna 3635015WL019634 Aruna 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181535 KESHAMONI ARUNAMMA W/O ANJAIAH INDIAN OVERSEAS BANK(508541)
95 VANGOOR TS-35-015-010-009/010311
(GAJARA) 		3635015000NRG24070720230505080 10/07/2023 Manemma 3635015WL019634 Manemma 00177 IOBA0000960 217 217 Processed 28/07/2023 3955181594 MANEMMA ICICI BANK LTD(508534)
96 VANGOOR TS-35-015-010-009/010322
(GAJARA) 		3635015000NRG24070720230505081 10/07/2023 Rameshwaramma 3635015WL019634 Rameshwaramma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181808 CHINTAGUNTALA RAMESHWARAMMA ICICI BANK LTD(508534)
97 VANGOOR TS-35-015-010-009/010328
(GAJARA) 		3635015000NRG24070720230505083 10/07/2023 Krushnamma 3635015WL019634 Krushnamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181340 CHINTAKUNTLA KRUSHNAMMA ICICI BANK LTD(508534)
98 VANGOOR TS-35-015-010-009/010333
(GAJARA) 		3635015000NRG24070720230505084 10/07/2023 Parwatamma 3635015WL019634 Parwatamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181642 SAMPANGI PARWATAMMA ICICI BANK LTD(508534)
99 VANGOOR TS-35-015-010-009/010343
(GAJARA) 		3635015000NRG24070720230505085 10/07/2023 Laxmamma 3635015WL019634 Laxmamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181804 LAXMAMMA ICICI BANK LTD(508534)
100 VANGOOR TS-35-015-010-009/010396
(GAJARA) 		3635015000NRG24070720230505087 10/07/2023 Bhagyamma 3635015WL019634 Bhagyamma 00177 IOBA0000960 217 217 Processed 28/07/2023 3955181593 M BHAGYAMMA ICICI BANK LTD(508534)
101 VANGOOR TS-35-015-010-009/010424
(GAJARA) 		3635015000NRG24070720230505089 10/07/2023 Aruna 3635015WL019634 Aruna 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181208 K ARUNA ICICI BANK LTD(508534)
102 VANGOOR TS-35-015-010-009/010438
(GAJARA) 		3635015000NRG24070720230505090 10/07/2023 Jagamma 3635015WL019634 Jagamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181626 JAGAMMA KOTLA ICICI BANK LTD(508534)
103 VANGOOR TS-35-015-010-009/010483
(GAJARA) 		3635015000NRG24070720230505091 10/07/2023 jayamma 3635015WL019634 jayamma 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181324 JAYAMMA KAMATI ICICI BANK LTD(508534)
104 VANGOOR TS-35-015-010-009/010516
(GAJARA) 		3635015000NRG24070720230505092 10/07/2023 Shirisha 3635015WL019634 Shirisha 00177 IOBA0000960 868 868 Processed 28/07/2023 3955181587 KOMMU SHIREESHA GAJARA INDIAN OVERSEAS BANK(508541)
105 VANGOOR TS-35-015-010-009/010519
(GAJARA) 		3635015000NRG24070720230505093 10/07/2023 Gelvamma 3635015WL019634 Gelvamma 00177 IOBA0000960 868 868 Processed 29/07/2023 3955181743 CH CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 VANGOOR TS-35-015-011-011/010001
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511481 10/07/2023 jangamma 3635015WL019998 jangamma 00177 IOBA0000960 495 495 Processed 28/07/2023 3955181695 BADDULA JANGAMMA INDIAN OVERSEAS BANK(508541)
107 VANGOOR TS-35-015-011-011/010002
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511482 10/07/2023 Laxmayya 3635015WL019998 Laxmayya 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181789 PUPPALA LAXMAIAH THIPPAREDDYPALLY INDIAN OVERSEAS BANK(508541)
108 VANGOOR TS-35-015-011-011/010006
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511483 10/07/2023 ramachandramma 3635015WL019998 ramachandramma 00177 IOBA0000960 989 989 Processed 28/07/2023 3955181459 PUPPALA RAMACHANDRAMMA ICICI BANK LTD(508534)
109 VANGOOR TS-35-015-011-011/010006
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511484 10/07/2023 venkatayya 3635015WL019998 venkatayya 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181451 PUPPALA VENKATAIAH P VENKATAIAH INDIAN OVERSEAS BANK(508541)
110 VANGOOR TS-35-015-011-011/010007
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511485 10/07/2023 gelvamma 3635015WL019998 gelvamma 00177 IOBA0000960 1484 1484 Processed 28/07/2023 3955181539 PUPPALA GELVAMMA W/O RAMULU INDIAN OVERSEAS BANK(508541)
111 VANGOOR TS-35-015-011-011/010008
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511486 10/07/2023 sarojanamma 3635015WL019998 sarojanamma 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181595 VEMULA SAROJANAMMA ICICI BANK LTD(508534)
112 VANGOOR TS-35-015-011-011/010014
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511488 10/07/2023 laxmamma 3635015WL019998 laxmamma 00177 IOBA0000960 1484 1484 Processed 28/07/2023 3955181334 BADDULA LAXMAMMA ICICI BANK LTD(508534)
113 VANGOOR TS-35-015-011-011/010014
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511487 10/07/2023 tirupataiah 3635015WL019998 tirupataiah 00177 IOBA0000960 1484 1484 Processed 28/07/2023 3955181635 BADDULA TIRUPATAIAH ICICI BANK LTD(508534)
114 VANGOOR TS-35-015-011-011/010015
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511489 10/07/2023 venkatamma 3635015WL019998 venkatamma 00177 IOBA0000960 1484 1484 Processed 28/07/2023 3955181096 PUPPALAVENKATAMMA INDIAN OVERSEAS BANK(508541)
115 VANGOOR TS-35-015-011-011/010016
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511490 10/07/2023 yellamma 3635015WL019998 yellamma 00177 IOBA0000960 989 989 Processed 28/07/2023 3955181330 YELLAMMA ICICI BANK LTD(508534)
116 VANGOOR TS-35-015-011-011/010018
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511491 10/07/2023 venkatamma 3635015WL019998 venkatamma 00177 IOBA0000960 1484 1484 Processed 28/07/2023 3955181088 VENKATAMMA ICICI BANK LTD(508534)
117 VANGOOR TS-35-015-011-011/010019
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511492 10/07/2023 ramulu 3635015WL019998 ramulu 00177 IOBA0000960 742 742 Processed 28/07/2023 3955181578 PITTALA RAMULU INDIAN OVERSEAS BANK(508541)
118 VANGOOR TS-35-015-011-011/010019
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511493 10/07/2023 Shanthosha 3635015WL019998 Shanthosha 00177 IOBA0000960 247 247 Processed 28/07/2023 3955181086 SHANTHOSHA P ICICI BANK LTD(508534)
119 VANGOOR TS-35-015-011-011/010021
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511494 10/07/2023 kaashanna 3635015WL019998 kaashanna 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181075 KAASHANNA ICICI BANK LTD(508534)
120 VANGOOR TS-35-015-011-011/010023
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511495 10/07/2023 chinnamma 3635015WL019998 chinnamma 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181209 BADDULA CHINNAMMA ICICI BANK LTD(508534)
121 VANGOOR TS-35-015-011-011/010024
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511496 10/07/2023 sarasvati 3635015WL019998 sarasvati 00177 IOBA0000960 1484 1484 Processed 28/07/2023 3955181089 DODDI SARASWATHI INDIAN OVERSEAS BANK(508541)
122 VANGOOR TS-35-015-011-011/010027
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511497 10/07/2023 chittamma 3635015WL019998 chittamma 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181095 NAKINAMONI CHITTEMMA INDIAN OVERSEAS BANK(508541)
123 VANGOOR TS-35-015-011-011/010029
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511498 10/07/2023 laxmamma 3635015WL019998 laxmamma 00177 IOBA0000960 989 989 Processed 28/07/2023 3955181081 JOGU LAXMAMMA ICICI BANK LTD(508534)
124 VANGOOR TS-35-015-011-011/010030
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511499 10/07/2023 venkataiah 3635015WL019998 venkataiah 00177 IOBA0000960 1236 1236 Processed 28/07/2023 3955181218 PUPPALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
125 VANGOOR TS-35-015-011-011/010030
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511383 10/07/2023 venkatamma 3635015WL019995 venkatamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181699 PUPPALA VENKATAMMA THIPPAREDDYPALLY INDIAN OVERSEAS BANK(508541)
126 VANGOOR TS-35-015-011-011/010031
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511384 10/07/2023 krushnamma 3635015WL019995 krushnamma 00177 IOBA0000960 1244 1244 Processed 28/07/2023 3955181358 GOKAMOLLAKRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
127 VANGOOR TS-35-015-011-011/010031
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511639 10/07/2023 Srinivasulu 3635015WL020004 Srinivasulu 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181579 GOKAMALLA SRINAIAH INDIAN OVERSEAS BANK(508541)
128 VANGOOR TS-35-015-011-011/010032
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511385 10/07/2023 Vanitha 3635015WL019995 Vanitha 00177 IOBA0000960 622 622 Processed 28/07/2023 3955181082 PUPPALA VANITHA ICICI BANK LTD(508534)
129 VANGOOR TS-35-015-011-011/010034
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511386 10/07/2023 laxmamma 3635015WL019995 laxmamma 00177 IOBA0000960 415 415 Processed 28/07/2023 3955181787 chintagundla laxmamma ICICI BANK LTD(508534)
130 VANGOOR TS-35-015-011-011/010038
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511387 10/07/2023 antamma 3635015WL019995 antamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181520 DODDI ANTHAMMA INDIAN OVERSEAS BANK(508541)
131 VANGOOR TS-35-015-011-011/010040
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511388 10/07/2023 laxmamma 3635015WL019995 laxmamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181074 BadamLaxmamma FINCARE SMALL FINANCE BANK LTD(608304)
132 VANGOOR TS-35-015-011-011/010044
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511389 10/07/2023 mallayya 3635015WL019995 mallayya 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181536 Mr. MALLAIAH PUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VANGOOR TS-35-015-011-011/010044
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511390 10/07/2023 parvatamma 3635015WL019995 parvatamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181689 PARVATAMMA ICICI BANK LTD(508534)
134 VANGOOR TS-35-015-011-011/010047
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511391 10/07/2023 laxmamma 3635015WL019995 laxmamma 00177 IOBA0000960 1244 1244 Processed 28/07/2023 3955181627 CHINTAKUNTLA LAXMAMMA ICICI BANK LTD(508534)
135 VANGOOR TS-35-015-011-011/010051
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511392 10/07/2023 salamma 3635015WL019995 salamma 00177 IOBA0000960 415 415 Processed 28/07/2023 3955181094 PUPPALA SALAMMA INDIAN OVERSEAS BANK(508541)
136 VANGOOR TS-35-015-011-011/010062
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511394 10/07/2023 ellamma 3635015WL019995 ellamma 00177 IOBA0000960 207 207 Processed 28/07/2023 3955181076 TULLA ELLAMMA ICICI BANK LTD(508534)
137 VANGOOR TS-35-015-011-011/010062
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511393 10/07/2023 lingaiah 3635015WL019995 lingaiah 00177 IOBA0000960 415 415 Processed 28/07/2023 3955181093 THULLA LINGAMAIAH INDIAN OVERSEAS BANK(508541)
138 VANGOOR TS-35-015-011-011/010065
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511395 10/07/2023 Jangamma 3635015WL019995 Jangamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181073 KAVETI JANGAMMA THIPPAREDDY PALLY INDIAN OVERSEAS BANK(508541)
139 VANGOOR TS-35-015-011-011/010066
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511396 10/07/2023 mallamma 3635015WL019995 mallamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181085 KADARI MALLAMMA ICICI BANK LTD(508534)
140 VANGOOR TS-35-015-011-011/010067
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511397 10/07/2023 Anjanamma 3635015WL019995 Anjanamma 00177 IOBA0000960 829 829 Processed 28/07/2023 3955181098 ANJANAMMA ICICI BANK LTD(508534)
141 VANGOOR TS-35-015-011-011/010078
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511398 10/07/2023 Sumatamma 3635015WL019995 Sumatamma 00177 IOBA0000960 1244 1244 Processed 28/07/2023 3955181756 SUMATAMMA ICICI BANK LTD(508534)
142 VANGOOR TS-35-015-011-011/010083
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511640 10/07/2023 shantamma 3635015WL020004 shantamma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181078 NAGATI SHANTHAMMA INDIAN OVERSEAS BANK(508541)
143 VANGOOR TS-35-015-011-011/010084
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511400 10/07/2023 Anjanamma 3635015WL019995 Anjanamma 00177 IOBA0000960 1037 1037 Processed 28/07/2023 3955181333 PITTALA ANJAMMA INDIAN OVERSEAS BANK(508541)
144 VANGOOR TS-35-015-011-011/010084
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511399 10/07/2023 ramulu 3635015WL019995 ramulu 00177 IOBA0000960 415 415 Processed 28/07/2023 3955181335 PITTALA RAMULU THIPPAREDDY PALLY THIPPA INDIAN OVERSEAS BANK(508541)
145 VANGOOR TS-35-015-011-011/010086
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511401 10/07/2023 bhagyamma 3635015WL019995 bhagyamma 00177 IOBA0000960 829 829 Processed 28/07/2023 3955181210 BHAGYAMMA ICICI BANK LTD(508534)
146 VANGOOR TS-35-015-011-011/010090
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511641 10/07/2023 Lingamma 3635015WL020004 Lingamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181219 BUDDULA LINGAMMA INDIAN OVERSEAS BANK(508541)
147 VANGOOR TS-35-015-011-011/010099
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511642 10/07/2023 renamma 3635015WL020004 renamma 00177 IOBA0000960 263 263 Processed 28/07/2023 3955181786 PUPPALA RENAMMA ICICI BANK LTD(508534)
148 VANGOOR TS-35-015-011-011/010104
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511643 10/07/2023 sreenivasulu 3635015WL020004 sreenivasulu 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181452 PITTELA SRINAIAH THIPPAREDDY PALLY INDIAN OVERSEAS BANK(508541)
149 VANGOOR TS-35-015-011-011/010104
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511644 10/07/2023 venkatamma 3635015WL020004 venkatamma 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181453 PITTELA VENKATAMMA THIPPAREDDY PALLY INDIAN OVERSEAS BANK(508541)
150 VANGOOR TS-35-015-011-011/010111
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511645 10/07/2023 yellamma 3635015WL020004 yellamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181092 RAGAM YELLAMMA ICICI BANK LTD(508534)
151 VANGOOR TS-35-015-011-011/010112
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511646 10/07/2023 naaramma 3635015WL020004 naaramma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181575 J NARAMMA INDIAN OVERSEAS BANK(508541)
152 VANGOOR TS-35-015-011-011/010122
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511648 10/07/2023 Laxmamma 3635015WL020004 Laxmamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181688 PUPPALA LAXMAMMA UNION BANK OF INDIA(508500)
153 VANGOOR TS-35-015-011-011/010122
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511647 10/07/2023 niranjan 3635015WL020004 niranjan 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181596 PUPPALA NIRANJAN INDIAN OVERSEAS BANK(508541)
154 VANGOOR TS-35-015-011-011/010123
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511649 10/07/2023 saidamma 3635015WL020004 saidamma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181097 NAKINAMONI SAIDAMMA INDIAN OVERSEAS BANK(508541)
155 VANGOOR TS-35-015-011-011/010248
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511650 10/07/2023 Haimavati 3635015WL020004 Haimavati 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181258 T HAIMAVATI ICICI BANK LTD(508534)
156 VANGOOR TS-35-015-011-011/010255
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511652 10/07/2023 Krishnamma 3635015WL020004 Krishnamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181080 CHINTAKUNTLA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
157 VANGOOR TS-35-015-011-011/010255
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511651 10/07/2023 Pochamma 3635015WL020004 Pochamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181784 CHINTAKUNTLA POSHAMMA INDIAN OVERSEAS BANK(508541)
158 VANGOOR TS-35-015-011-011/010306
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511653 10/07/2023 Manemma 3635015WL020004 Manemma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181577 CINTAKUNTLA MANEMMA ICICI BANK LTD(508534)
159 VANGOOR TS-35-015-011-011/010310
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511654 10/07/2023 Alivela 3635015WL020004 Alivela 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181702 THULLA ALIVELA INDIAN OVERSEAS BANK(508541)
160 VANGOOR TS-35-015-011-011/010313
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511656 10/07/2023 Sharada 3635015WL020004 Sharada 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181469 PETTELA SHARADA ICICI BANK LTD(508534)
161 VANGOOR TS-35-015-011-011/010318
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511658 10/07/2023 varalaxmi 3635015WL020004 varalaxmi 00177 IOBA0000960 525 525 Processed 28/07/2023 3955181454 THULA LAKSHMAMMA THIPPAREDDYPALLI INDIAN OVERSEAS BANK(508541)
162 VANGOOR TS-35-015-011-011/010336
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511660 10/07/2023 kamalamma 3635015WL020004 kamalamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181328 Puligilla Kamalamma ICICI BANK LTD(508534)
163 VANGOOR TS-35-015-011-011/010346
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511661 10/07/2023 Manemma 3635015WL020004 Manemma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181625 ILA MANEMMA ICICI BANK LTD(508534)
164 VANGOOR TS-35-015-011-011/010346
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511662 10/07/2023 Ramulu 3635015WL020004 Ramulu 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181257 AILA RAMULU THIPPAREDDYPALLY INDIAN OVERSEAS BANK(508541)
165 VANGOOR TS-35-015-011-011/010376
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511663 10/07/2023 Kashamma 3635015WL020004 Kashamma 00177 IOBA0000960 1313 1313 Processed 28/07/2023 3955181622 Doredla Kashamma ICICI BANK LTD(508534)
166 VANGOOR TS-35-015-011-011/010386
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511664 10/07/2023 Kalamma 3635015WL020004 Kalamma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181580 NUKAM KALAMMA INDIAN OVERSEAS BANK(508541)
167 VANGOOR TS-35-015-011-011/010426
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511665 10/07/2023 Mallaiah 3635015WL020004 Mallaiah 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181806 MALLAIAH P ICICI BANK LTD(508534)
168 VANGOOR TS-35-015-011-011/010534
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511667 10/07/2023 Krishnamma 3635015WL020004 Krishnamma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181077 BADDULAKRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
169 VANGOOR TS-35-015-011-011/010555
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511668 10/07/2023 Alivela 3635015WL020004 Alivela 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181700 ALIVELA P ICICI BANK LTD(508534)
170 VANGOOR TS-35-015-011-011/010558
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511670 10/07/2023 alivela 3635015WL020004 alivela 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181518 NALLAVELLI ALIVELU INDIAN OVERSEAS BANK(508541)
171 VANGOOR TS-35-015-011-011/010559
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511671 10/07/2023 thirupathamma 3635015WL020004 thirupathamma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181690 THULLA THIRUPATHAMMA ICICI BANK LTD(508534)
172 VANGOOR TS-35-015-011-011/010581
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511672 10/07/2023 Manemma 3635015WL020004 Manemma 00177 IOBA0000960 788 788 Processed 29/07/2023 3955181583 ETHAM MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VANGOOR TS-35-015-011-011/010584
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511674 10/07/2023 tirupatama 3635015WL020004 tirupatama 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181785 PUPPALA THIRUPATAMMA INDIAN OVERSEAS BANK(508541)
174 VANGOOR TS-35-015-011-011/010587
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511675 10/07/2023 JangaRao 3635015WL020004 JangaRao 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181803 PULIGILLA JANGA RAO INDIAN OVERSEAS BANK(508541)
175 VANGOOR TS-35-015-011-011/010587
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511676 10/07/2023 Sujanama 3635015WL020004 Sujanama 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181091 PULIGILLA SUGANAMMA INDIAN OVERSEAS BANK(508541)
176 VANGOOR TS-35-015-011-011/010588
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511677 10/07/2023 Parvathamma 3635015WL020004 Parvathamma 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181083 CHEVVA PARVATAMMA INDIAN OVERSEAS BANK(508541)
177 VANGOOR TS-35-015-011-011/010600
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511678 10/07/2023 Renuka 3635015WL020004 Renuka 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181513 VAGGU RENUKA INDIAN OVERSEAS BANK(508541)
178 VANGOOR TS-35-015-011-011/010630
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511679 10/07/2023 Ramesh 3635015WL020004 Ramesh 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181087 MR PITTALA RAMESH STATE BANK OF INDIA(508548)
179 VANGOOR TS-35-015-011-011/010630
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511680 10/07/2023 Sumathi 3635015WL020004 Sumathi 00177 IOBA0000960 525 525 Processed 28/07/2023 3955181084 KURA SUMATHI INDIAN OVERSEAS BANK(508541)
180 VANGOOR TS-35-015-011-011/010652
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511681 10/07/2023 Jyothi 3635015WL020004 Jyothi 00177 IOBA0000960 1050 1050 Processed 28/07/2023 3955181347 YATHAM JYOTHI INDIAN OVERSEAS BANK(508541)
181 VANGOOR TS-35-015-011-011/010652
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511682 10/07/2023 Yadaiah 3635015WL020004 Yadaiah 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181349 YATHAM YADAIAH INDIAN OVERSEAS BANK(508541)
182 VANGOOR TS-35-015-011-011/010702
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511683 10/07/2023 Shaheen 3635015WL020004 Shaheen 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181090 MAHAMMED SHAHEEN BEGUM INDIAN OVERSEAS BANK(508541)
183 VANGOOR TS-35-015-011-011/010713
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511684 10/07/2023 krisnamma 3635015WL020004 krisnamma 00177 IOBA0000960 788 788 Processed 28/07/2023 3955181079 KRISNAMMA ICICI BANK LTD(508534)
184 VANGOOR TS-35-015-014-014/020009
(CHOWDRAPALLE) 		3635015000NRG24070720230505674 10/07/2023 Bakkamma 3635015WL019648 Bakkamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181162 EDAMONI BAKKAMMA ICICI BANK LTD(508534)
185 VANGOOR TS-35-015-014-014/020011
(CHOWDRAPALLE) 		3635015000NRG24070720230505675 10/07/2023 mamatha 3635015WL019648 mamatha 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181796 B MAMATHA INDIAN OVERSEAS BANK(508541)
186 VANGOOR TS-35-015-014-014/020012
(CHOWDRAPALLE) 		3635015000NRG24070720230505676 10/07/2023 Chandramma 3635015WL019648 Chandramma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181417 TAVITI CHANDRAMMA ICICI BANK LTD(508534)
187 VANGOOR TS-35-015-014-014/020016
(CHOWDRAPALLE) 		3635015000NRG24070720230505677 10/07/2023 Lalithamma 3635015WL019648 Lalithamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181226 LALITHAMMA ICICI BANK LTD(508534)
188 VANGOOR TS-35-015-014-014/020079
(CHOWDRAPALLE) 		3635015000NRG24070720230505679 10/07/2023 Jangaiah 3635015WL019648 Jangaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181569 PAGUDALA JANGAIAH INDIAN OVERSEAS BANK(508541)
189 VANGOOR TS-35-015-014-014/020172
(CHOWDRAPALLE) 		3635015000NRG24070720230505680 10/07/2023 Kalamma 3635015WL019648 Kalamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181679 REDDAMONI KALAMMA ICICI BANK LTD(508534)
190 VANGOOR TS-35-015-014-014/020183
(CHOWDRAPALLE) 		3635015000NRG24070720230505681 10/07/2023 Gelwamma 3635015WL019648 Gelwamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181570 DHUSHPAKULA GELVAAMMA POLAMPALLY INDIAN OVERSEAS BANK(508541)
191 VANGOOR TS-35-015-014-014/020188
(CHOWDRAPALLE) 		3635015000NRG24070720230505682 10/07/2023 Laxmamma 3635015WL019648 Laxmamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181670 JOGU LAXMAMMA ICICI BANK LTD(508534)
192 VANGOOR TS-35-015-014-014/020189
(CHOWDRAPALLE) 		3635015000NRG24070720230505683 10/07/2023 Shankaramma 3635015WL019648 Shankaramma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181431 SHANKARAMMA JOGU ICICI BANK LTD(508534)
193 VANGOOR TS-35-015-014-014/020190
(CHOWDRAPALLE) 		3635015000NRG24070720230505684 10/07/2023 Kistamma 3635015WL019648 Kistamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181782 DHUSUPAKULA KISTAMMA ICICI BANK LTD(508534)
194 VANGOOR TS-35-015-014-014/020190
(CHOWDRAPALLE) 		3635015000NRG24070720230505685 10/07/2023 Ramulu 3635015WL019648 Ramulu 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181117 DHUSUPAKULA RAMULU ICICI BANK LTD(508534)
195 VANGOOR TS-35-015-014-014/020191
(CHOWDRAPALLE) 		3635015000NRG24070720230505686 10/07/2023 Alivelu 3635015WL019648 Alivelu 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181157 JAKATI ALIVELU ICICI BANK LTD(508534)
196 VANGOOR TS-35-015-014-014/020195
(CHOWDRAPALLE) 		3635015000NRG24070720230505688 10/07/2023 Jangamma 3635015WL019648 Jangamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181420 MANDALA JANGAMMA ICICI BANK LTD(508534)
197 VANGOOR TS-35-015-014-014/020197
(CHOWDRAPALLE) 		3635015000NRG24070720230505689 10/07/2023 Thikaiah 3635015WL019648 Thikaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181542 EEDULAPALLI THIKKAIAH S/O LAXMAIAH INDIAN OVERSEAS BANK(508541)
198 VANGOOR TS-35-015-014-014/020270
(CHOWDRAPALLE) 		3635015000NRG24070720230505690 10/07/2023 Parvatamma 3635015WL019648 Parvatamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181201 PARVATAMMA E ICICI BANK LTD(508534)
199 VANGOOR TS-35-015-014-014/020273
(CHOWDRAPALLE) 		3635015000NRG24070720230505691 10/07/2023 Shobha 3635015WL019648 Shobha 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181566 YERRA SHOBA INDIAN OVERSEAS BANK(508541)
200 VANGOOR TS-35-015-014-014/020297
(CHOWDRAPALLE) 		3635015000NRG24070720230505692 10/07/2023 Pulamma 3635015WL019648 Pulamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181680 KOPPANAMONI PULLAMMA CHOWDERPALLY INDIAN OVERSEAS BANK(508541)
201 VANGOOR TS-35-015-014-014/020321
(CHOWDRAPALLE) 		3635015000NRG24070720230505693 10/07/2023 lingamma 3635015WL019648 lingamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181706 REDDAMONI LINGAMMA INDIAN OVERSEAS BANK(508541)
202 VANGOOR TS-35-015-014-014/020328
(CHOWDRAPALLE) 		3635015000NRG24070720230505694 10/07/2023 chinnaiah 3635015WL019648 chinnaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181449 CHINNAIAH MENUGONDA ICICI BANK LTD(508534)
203 VANGOOR TS-35-015-014-014/020328
(CHOWDRAPALLE) 		3635015000NRG24070720230505696 10/07/2023 Padma 3635015WL019648 Padma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181337 MENUGONDA PADMA INDIAN OVERSEAS BANK(508541)
204 VANGOOR TS-35-015-014-014/020328
(CHOWDRAPALLE) 		3635015000NRG24070720230505695 10/07/2023 srinu 3635015WL019648 srinu 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181636 MENUKONDA SREENIVASULU INDIAN OVERSEAS BANK(508541)
205 VANGOOR TS-35-015-014-014/020329
(CHOWDRAPALLE) 		3635015000NRG24070720230505697 10/07/2023 buggamma 3635015WL019648 buggamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181450 BUGGAMMA MENUGONDA ICICI BANK LTD(508534)
206 VANGOOR TS-35-015-014-014/020337
(CHOWDRAPALLE) 		3635015000NRG24070720230505698 10/07/2023 alivela 3635015WL019648 alivela 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181224 ALIVELA E ICICI BANK LTD(508534)
207 VANGOOR TS-35-015-014-014/020340
(CHOWDRAPALLE) 		3635015000NRG24070720230505699 10/07/2023 balamma 3635015WL019648 balamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181671 BALAMMA RAGAM ICICI BANK LTD(508534)
208 VANGOOR TS-35-015-014-014/020355
(CHOWDRAPALLE) 		3635015000NRG24070720230505700 10/07/2023 parwathalu 3635015WL019648 parwathalu 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181338 PARWATHALU EEDULAPALLI ICICI BANK LTD(508534)
209 VANGOOR TS-35-015-014-014/020357
(CHOWDRAPALLE) 		3635015000NRG24070720230505701 10/07/2023 ankalamma 3635015WL019648 ankalamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181678 YERRA ANKALAMMA W/O CHINNA TIRMALAI INDIAN OVERSEAS BANK(508541)
210 VANGOOR TS-35-015-014-014/020364
(CHOWDRAPALLE) 		3635015000NRG24070720230505702 10/07/2023 laxmamma 3635015WL019648 laxmamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181567 LAXMAMMA U ICICI BANK LTD(508534)
211 VANGOOR TS-35-015-014-014/020372
(CHOWDRAPALLE) 		3635015000NRG24070720230505703 10/07/2023 shyamala 3635015WL019648 shyamala 00177 IOBA0000960 461 461 Processed 29/07/2023 3955181217 JAKATI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 VANGOOR TS-35-015-014-014/020377
(CHOWDRAPALLE) 		3635015000NRG24070720230505704 10/07/2023 balaiah 3635015WL019648 balaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181099 BALAIAH PANUGANTI ICICI BANK LTD(508534)
213 VANGOOR TS-35-015-014-014/020393
(CHOWDRAPALLE) 		3635015000NRG24070720230505705 10/07/2023 krishnamma 3635015WL019648 krishnamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181581 B KRISHNAMMA INDIAN OVERSEAS BANK(508541)
214 VANGOOR TS-35-015-014-014/020394
(CHOWDRAPALLE) 		3635015000NRG24070720230505706 10/07/2023 balakistamma 3635015WL019648 balakistamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181510 NAINI BALAKISTATMMA NAINI BALAKISTAMMA INDIAN OVERSEAS BANK(508541)
215 VANGOOR TS-35-015-014-014/020398
(CHOWDRAPALLE) 		3635015000NRG24070720230505707 10/07/2023 Pullaiah 3635015WL019648 Pullaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181682 JOGU PULLAIAH INDIAN OVERSEAS BANK(508541)
216 VANGOOR TS-35-015-014-014/020412
(CHOWDRAPALLE) 		3635015000NRG24070720230505708 10/07/2023 manemma 3635015WL019648 manemma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181154 MANEMMA M ICICI BANK LTD(508534)
217 VANGOOR TS-35-015-014-014/020420
(CHOWDRAPALLE) 		3635015000NRG24070720230505709 10/07/2023 venkatamma 3635015WL019648 venkatamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181586 MINUGONDA VENKATAMMA CHOUDARPALLY M VEN INDIAN OVERSEAS BANK(508541)
218 VANGOOR TS-35-015-014-014/020429
(CHOWDRAPALLE) 		3635015000NRG24070720230505710 10/07/2023 alivela 3635015WL019648 alivela 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181538 ALIVELA M ICICI BANK LTD(508534)
219 VANGOOR TS-35-015-014-014/020435
(CHOWDRAPALLE) 		3635015000NRG24070720230505712 10/07/2023 R THIRPATHAMMA 3635015WL019648 R THIRPATHAMMA 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181225 REDDEMONI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
220 VANGOOR TS-35-015-014-014/020446
(CHOWDRAPALLE) 		3635015000NRG24070720230505713 10/07/2023 premaiah 3635015WL019648 premaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181800 MENUKONDA PREMAAIAH INDIAN OVERSEAS BANK(508541)
221 VANGOOR TS-35-015-014-014/020446
(CHOWDRAPALLE) 		3635015000NRG24070720230505714 10/07/2023 thirupathamma 3635015WL019648 thirupathamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181797 THIRUPATHAMMA M ICICI BANK LTD(508534)
222 VANGOOR TS-35-015-014-014/020448
(CHOWDRAPALLE) 		3635015000NRG24070720230505715 10/07/2023 gelvamma 3635015WL019648 gelvamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181799 GELVAMMA B ICICI BANK LTD(508534)
223 VANGOOR TS-35-015-014-014/020476
(CHOWDRAPALLE) 		3635015000NRG24070720230505716 10/07/2023 balaswamy 3635015WL019648 balaswamy 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181565 M BALASWAMY GOUD INDIAN OVERSEAS BANK(508541)
224 VANGOOR TS-35-015-014-014/020476
(CHOWDRAPALLE) 		3635015000NRG24070720230505717 10/07/2023 jayamma 3635015WL019648 jayamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181568 MOLLAM JAYAMMA INDIAN OVERSEAS BANK(508541)
225 VANGOOR TS-35-015-014-014/020510
(CHOWDRAPALLE) 		3635015000NRG24070720230505718 10/07/2023 Manjula 3635015WL019648 Manjula 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181329 MENUGONDA MANJULA INDIAN OVERSEAS BANK(508541)
226 VANGOOR TS-35-015-014-014/020511
(CHOWDRAPALLE) 		3635015000NRG24070720230505719 10/07/2023 M ANJAMMA 3635015WL019648 M ANJAMMA 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181331 M ANJAMMA INDIAN OVERSEAS BANK(508541)
227 VANGOOR TS-35-015-014-014/020534
(CHOWDRAPALLE) 		3635015000NRG24070720230505720 10/07/2023 Anjaiah 3635015WL019648 Anjaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181537 DUSPAKULA ANJAIAH CHOUDARPALLY INDIAN OVERSEAS BANK(508541)
228 VANGOOR TS-35-015-014-014/020547
(CHOWDRAPALLE) 		3635015000NRG24070720230505721 10/07/2023 Raju 3635015WL019648 Raju 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181766 JAKATI RAJU INDIAN OVERSEAS BANK(508541)
229 VANGOOR TS-35-015-014-014/020556
(CHOWDRAPALLE) 		3635015000NRG24070720230505722 10/07/2023 mogulaiah 3635015WL019648 mogulaiah 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181634 VASANTHA MOGULAIAH INDIAN OVERSEAS BANK(508541)
230 VANGOOR TS-35-015-014-014/020576
(CHOWDRAPALLE) 		3635015000NRG24070720230505725 10/07/2023 Anjanamma 3635015WL019648 Anjanamma 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181348 MENUGONDA ANJANAMMA INDIAN OVERSEAS BANK(508541)
231 VANGOOR TS-35-015-014-014/20604
(CHOWDRAPALLE) 		3635015000NRG24070720230505736 10/07/2023 Radha 3635015WL019648 Radha 00177 IOBA0000960 461 461 Processed 28/07/2023 3955181681 RAGAM RADHA INDIAN OVERSEAS BANK(508541)
232 VANGOOR TS-35-015-015-015/010004
(RANGAPUR) 		3635015000NRG24100720230511703 10/07/2023 Narsamma 3635015WL020007 Narsamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181190 MISS NARSAMMA BODDUPALLY STATE BANK OF INDIA(508548)
233 VANGOOR TS-35-015-015-015/010004
(RANGAPUR) 		3635015000NRG24100720230511816 10/07/2023 Narsamma 3635015WL020008 Narsamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181189 MISS NARSAMMA BODDUPALLY STATE BANK OF INDIA(508548)
234 VANGOOR TS-35-015-015-015/010022
(RANGAPUR) 		3635015000NRG24100720230511817 10/07/2023 Alivela 3635015WL020008 Alivela 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181628 ALIVELA DANDUGULA ICICI BANK LTD(508534)
235 VANGOOR TS-35-015-015-015/010027
(RANGAPUR) 		3635015000NRG24100720230511818 10/07/2023 Manjula 3635015WL020008 Manjula 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181115 MANJULA ICICI BANK LTD(508534)
236 VANGOOR TS-35-015-015-015/010027
(RANGAPUR) 		3635015000NRG24100720230511704 10/07/2023 Manjula 3635015WL020007 Manjula 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181116 MANJULA ICICI BANK LTD(508534)
237 VANGOOR TS-35-015-015-015/010029
(RANGAPUR) 		3635015000NRG24100720230511705 10/07/2023 krushnamma 3635015WL020007 krushnamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181639 KRUSHNAMMA M ICICI BANK LTD(508534)
238 VANGOOR TS-35-015-015-015/010029
(RANGAPUR) 		3635015000NRG24100720230511819 10/07/2023 krushnamma 3635015WL020008 krushnamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181640 KRUSHNAMMA M ICICI BANK LTD(508534)
239 VANGOOR TS-35-015-015-015/010032
(RANGAPUR) 		3635015000NRG24100720230511821 10/07/2023 naaramma 3635015WL020008 naaramma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181730 MANGALI NAARAMMA ICICI BANK LTD(508534)
240 VANGOOR TS-35-015-015-015/010032
(RANGAPUR) 		3635015000NRG24100720230511706 10/07/2023 naaramma 3635015WL020007 naaramma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181648 MANGALI NAARAMMA ICICI BANK LTD(508534)
241 VANGOOR TS-35-015-015-015/010045
(RANGAPUR) 		3635015000NRG24100720230511707 10/07/2023 chandrakala 3635015WL020007 chandrakala 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181746 DIVITI CHANDRAKALA ICICI BANK LTD(508534)
242 VANGOOR TS-35-015-015-015/010045
(RANGAPUR) 		3635015000NRG24100720230511822 10/07/2023 chandrakala 3635015WL020008 chandrakala 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181745 DIVITI CHANDRAKALA ICICI BANK LTD(508534)
243 VANGOOR TS-35-015-015-015/010047
(RANGAPUR) 		3635015000NRG24100720230511823 10/07/2023 suvarna 3635015WL020008 suvarna 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181456 DIVITI SUVARNA INDIAN OVERSEAS BANK(508541)
244 VANGOOR TS-35-015-015-015/010047
(RANGAPUR) 		3635015000NRG24100720230511708 10/07/2023 suvarna 3635015WL020007 suvarna 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181455 DIVITI SUVARNA INDIAN OVERSEAS BANK(508541)
245 VANGOOR TS-35-015-015-015/010060
(RANGAPUR) 		3635015000NRG24100720230511709 10/07/2023 Suvarna 3635015WL020007 Suvarna 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181744 RAGULA SUVARNAMMA INDIAN OVERSEAS BANK(508541)
246 VANGOOR TS-35-015-015-015/010066
(RANGAPUR) 		3635015000NRG24100720230511710 10/07/2023 parvatamma 3635015WL020007 parvatamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181749 DANDUGULA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
247 VANGOOR TS-35-015-015-015/010069
(RANGAPUR) 		3635015000NRG24100720230511711 10/07/2023 salamma 3635015WL020007 salamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181512 DANUGULA SALAMMA INDIAN OVERSEAS BANK(508541)
248 VANGOOR TS-35-015-015-015/010069
(RANGAPUR) 		3635015000NRG24100720230511824 10/07/2023 salamma 3635015WL020008 salamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181511 DANUGULA SALAMMA INDIAN OVERSEAS BANK(508541)
249 VANGOOR TS-35-015-015-015/010071
(RANGAPUR) 		3635015000NRG24100720230511825 10/07/2023 ramulamma 3635015WL020008 ramulamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181522 DODLA RAMULAMMA ICICI BANK LTD(508534)
250 VANGOOR TS-35-015-015-015/010071
(RANGAPUR) 		3635015000NRG24100720230511713 10/07/2023 ramulamma 3635015WL020007 ramulamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181523 DODLA RAMULAMMA ICICI BANK LTD(508534)
251 VANGOOR TS-35-015-015-015/010078
(RANGAPUR) 		3635015000NRG24100720230511826 10/07/2023 naramma 3635015WL020008 naramma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181750 DODLA NARAMMA INDIAN OVERSEAS BANK(508541)
252 VANGOOR TS-35-015-015-015/010078
(RANGAPUR) 		3635015000NRG24100720230511827 10/07/2023 Raamulu 3635015WL020008 Raamulu 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181466 RAMULU D ICICI BANK LTD(508534)
253 VANGOOR TS-35-015-015-015/010113
(RANGAPUR) 		3635015000NRG24100720230511828 10/07/2023 parvatamma 3635015WL020008 parvatamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181422 MUDDAMULLA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
254 VANGOOR TS-35-015-015-015/010113
(RANGAPUR) 		3635015000NRG24100720230511715 10/07/2023 parvatamma 3635015WL020007 parvatamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181421 MUDDAMULLA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
255 VANGOOR TS-35-015-015-015/010120
(RANGAPUR) 		3635015000NRG24100720230511716 10/07/2023 keshamma 3635015WL020007 keshamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181733 KESHAMMA M ICICI BANK LTD(508534)
256 VANGOOR TS-35-015-015-015/010120
(RANGAPUR) 		3635015000NRG24100720230511829 10/07/2023 keshamma 3635015WL020008 keshamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181732 KESHAMMA M ICICI BANK LTD(508534)
257 VANGOOR TS-35-015-015-015/010158
(RANGAPUR) 		3635015000NRG24100720230511831 10/07/2023 Balamani 3635015WL020008 Balamani 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181777 BALAMANI ICICI BANK LTD(508534)
258 VANGOOR TS-35-015-015-015/010158
(RANGAPUR) 		3635015000NRG24100720230511717 10/07/2023 Balamani 3635015WL020007 Balamani 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181776 BALAMANI ICICI BANK LTD(508534)
259 VANGOOR TS-35-015-015-015/010191
(RANGAPUR) 		3635015000NRG24100720230511719 10/07/2023 basavamma 3635015WL020007 basavamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181771 D BASAMMA INDIAN OVERSEAS BANK(508541)
260 VANGOOR TS-35-015-015-015/010191
(RANGAPUR) 		3635015000NRG24100720230511833 10/07/2023 basavamma 3635015WL020008 basavamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181770 D BASAMMA INDIAN OVERSEAS BANK(508541)
261 VANGOOR TS-35-015-015-015/010200
(RANGAPUR) 		3635015000NRG24100720230511721 10/07/2023 Saroja 3635015WL020007 Saroja 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181739 C SAROJA ICICI BANK LTD(508534)
262 VANGOOR TS-35-015-015-015/010200
(RANGAPUR) 		3635015000NRG24100720230511835 10/07/2023 Saroja 3635015WL020008 Saroja 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181740 C SAROJA ICICI BANK LTD(508534)
263 VANGOOR TS-35-015-015-015/010201
(RANGAPUR) 		3635015000NRG24100720230511836 10/07/2023 laxmamma 3635015WL020008 laxmamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181780 CHERKA LAXMAMMA INDIAN OVERSEAS BANK(508541)
264 VANGOOR TS-35-015-015-015/010201
(RANGAPUR) 		3635015000NRG24100720230511722 10/07/2023 laxmamma 3635015WL020007 laxmamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181781 CHERKA LAXMAMMA INDIAN OVERSEAS BANK(508541)
265 VANGOOR TS-35-015-015-015/010219
(RANGAPUR) 		3635015000NRG24100720230511725 10/07/2023 narsamma 3635015WL020007 narsamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181183 KADEMONI NARSAMMA ICICI BANK LTD(508534)
266 VANGOOR TS-35-015-015-015/010219
(RANGAPUR) 		3635015000NRG24100720230511839 10/07/2023 narsamma 3635015WL020008 narsamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181184 KADEMONI NARSAMMA ICICI BANK LTD(508534)
267 VANGOOR TS-35-015-015-015/010220
(RANGAPUR) 		3635015000NRG24100720230511840 10/07/2023 Venkatamma 3635015WL020008 Venkatamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181110 MADGULA VENKATAMMA INDIAN OVERSEAS BANK(508541)
268 VANGOOR TS-35-015-015-015/010221
(RANGAPUR) 		3635015000NRG24100720230511841 10/07/2023 Kamalamma 3635015WL020008 Kamalamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181186 KUMMARI AND MADUGULA KAMALAMMA RANGAPU INDIAN OVERSEAS BANK(508541)
269 VANGOOR TS-35-015-015-015/010221
(RANGAPUR) 		3635015000NRG24100720230511726 10/07/2023 Kamalamma 3635015WL020007 Kamalamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181185 KUMMARI AND MADUGULA KAMALAMMA RANGAPU INDIAN OVERSEAS BANK(508541)
270 VANGOOR TS-35-015-015-015/010228
(RANGAPUR) 		3635015000NRG24100720230511728 10/07/2023 yadamma 3635015WL020007 yadamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181197 MRS YADAMMA CHERKA STATE BANK OF INDIA(508548)
271 VANGOOR TS-35-015-015-015/010228
(RANGAPUR) 		3635015000NRG24100720230511844 10/07/2023 yadamma 3635015WL020008 yadamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181198 MRS YADAMMA CHERKA STATE BANK OF INDIA(508548)
272 VANGOOR TS-35-015-015-015/010232
(RANGAPUR) 		3635015000NRG24100720230511845 10/07/2023 narsamma 3635015WL020008 narsamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181433 KALUKADI NARSAMMA ICICI BANK LTD(508534)
273 VANGOOR TS-35-015-015-015/010232
(RANGAPUR) 		3635015000NRG24100720230511729 10/07/2023 narsamma 3635015WL020007 narsamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181432 KALUKADI NARSAMMA ICICI BANK LTD(508534)
274 VANGOOR TS-35-015-015-015/010236
(RANGAPUR) 		3635015000NRG24100720230511730 10/07/2023 sharada 3635015WL020007 sharada 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181793 DANDUGULA SHARADHA INDIAN OVERSEAS BANK(508541)
275 VANGOOR TS-35-015-015-015/010236
(RANGAPUR) 		3635015000NRG24100720230511846 10/07/2023 sharada 3635015WL020008 sharada 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181792 DANDUGULA SHARADHA INDIAN OVERSEAS BANK(508541)
276 VANGOOR TS-35-015-015-015/010237
(RANGAPUR) 		3635015000NRG24100720230511847 10/07/2023 Venkatamma 3635015WL020008 Venkatamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181106 MISS DANDUGULA VENKATAMMA STATE BANK OF INDIA(508548)
277 VANGOOR TS-35-015-015-015/010237
(RANGAPUR) 		3635015000NRG24100720230511731 10/07/2023 Venkatamma 3635015WL020007 Venkatamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181107 MISS DANDUGULA VENKATAMMA STATE BANK OF INDIA(508548)
278 VANGOOR TS-35-015-015-015/010244
(RANGAPUR) 		3635015000NRG24100720230511733 10/07/2023 Sathyamma 3635015WL020007 Sathyamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181561 CHERKA SATYAMMA INDIAN OVERSEAS BANK(508541)
279 VANGOOR TS-35-015-015-015/010244
(RANGAPUR) 		3635015000NRG24100720230511849 10/07/2023 Sathyamma 3635015WL020008 Sathyamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181562 CHERKA SATYAMMA INDIAN OVERSEAS BANK(508541)
280 VANGOOR TS-35-015-015-015/010260
(RANGAPUR) 		3635015000NRG24100720230511852 10/07/2023 krushnamma 3635015WL020008 krushnamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181293 MISS KRISHNAMMA CHERKA STATE BANK OF INDIA(508548)
281 VANGOOR TS-35-015-015-015/010260
(RANGAPUR) 		3635015000NRG24100720230511736 10/07/2023 krushnamma 3635015WL020007 krushnamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181294 MISS KRISHNAMMA CHERKA STATE BANK OF INDIA(508548)
282 VANGOOR TS-35-015-015-015/010269
(RANGAPUR) 		3635015000NRG24100720230511737 10/07/2023 Kalamma 3635015WL020007 Kalamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181202 MADGULA KALAMMA UNION BANK OF INDIA(508500)
283 VANGOOR TS-35-015-015-015/010269
(RANGAPUR) 		3635015000NRG24100720230511853 10/07/2023 Kalamma 3635015WL020008 Kalamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181203 MADGULA KALAMMA UNION BANK OF INDIA(508500)
284 VANGOOR TS-35-015-015-015/010273
(RANGAPUR) 		3635015000NRG24100720230511739 10/07/2023 kalamma 3635015WL020007 kalamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181187 KALAMMA ICICI BANK LTD(508534)
285 VANGOOR TS-35-015-015-015/010277
(RANGAPUR) 		3635015000NRG24100720230511741 10/07/2023 lakshamamma 3635015WL020007 lakshamamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181290 ALLE LAXMAMMA INDIAN OVERSEAS BANK(508541)
286 VANGOOR TS-35-015-015-015/010279
(RANGAPUR) 		3635015000NRG24100720230511742 10/07/2023 buchamma 3635015WL020007 buchamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181105 ALLE BUCHAMMA INDIAN OVERSEAS BANK(508541)
287 VANGOOR TS-35-015-015-015/010289
(RANGAPUR) 		3635015000NRG24100720230511743 10/07/2023 baalamma 3635015WL020007 baalamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181207 ALLE BAKKAMMA INDIAN OVERSEAS BANK(508541)
288 VANGOOR TS-35-015-015-015/010298
(RANGAPUR) 		3635015000NRG24100720230511745 10/07/2023 Bagyamma 3635015WL020007 Bagyamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181345 ALLE BHAGYAMMA INDIAN OVERSEAS BANK(508541)
289 VANGOOR TS-35-015-015-015/010298
(RANGAPUR) 		3635015000NRG24100720230511857 10/07/2023 Bagyamma 3635015WL020008 Bagyamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181346 ALLE BHAGYAMMA INDIAN OVERSEAS BANK(508541)
290 VANGOOR TS-35-015-015-015/010310
(RANGAPUR) 		3635015000NRG24100720230511748 10/07/2023 Yadamma 3635015WL020007 Yadamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181558 ALLE YADAMMA ICICI BANK LTD(508534)
291 VANGOOR TS-35-015-015-015/010312
(RANGAPUR) 		3635015000NRG24100720230511749 10/07/2023 Laxmamma 3635015WL020007 Laxmamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181344 CHERKA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
292 VANGOOR TS-35-015-015-015/010312
(RANGAPUR) 		3635015000NRG24100720230511859 10/07/2023 Laxmamma 3635015WL020008 Laxmamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181343 CHERKA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
293 VANGOOR TS-35-015-015-015/010319
(RANGAPUR) 		3635015000NRG24100720230511861 10/07/2023 vijayamma 3635015WL020008 vijayamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181667 ALLE VIJAYAMMA ICICI BANK LTD(508534)
294 VANGOOR TS-35-015-015-015/010319
(RANGAPUR) 		3635015000NRG24100720230511751 10/07/2023 vijayamma 3635015WL020007 vijayamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181666 ALLE VIJAYAMMA ICICI BANK LTD(508534)
295 VANGOOR TS-35-015-015-015/010320
(RANGAPUR) 		3635015000NRG24100720230511752 10/07/2023 narsamma 3635015WL020007 narsamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181195 ALLE NARSAMMA INDIAN OVERSEAS BANK(508541)
296 VANGOOR TS-35-015-015-015/010320
(RANGAPUR) 		3635015000NRG24100720230511862 10/07/2023 narsamma 3635015WL020008 narsamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181194 ALLE NARSAMMA INDIAN OVERSEAS BANK(508541)
297 VANGOOR TS-35-015-015-015/010323
(RANGAPUR) 		3635015000NRG24100720230511863 10/07/2023 parvatamma 3635015WL020008 parvatamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181773 CHERKA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
298 VANGOOR TS-35-015-015-015/010323
(RANGAPUR) 		3635015000NRG24100720230511753 10/07/2023 parvatamma 3635015WL020007 parvatamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181772 CHERKA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
299 VANGOOR TS-35-015-015-015/010325
(RANGAPUR) 		3635015000NRG24100720230511754 10/07/2023 Ramulamma 3635015WL020007 Ramulamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181769 BADDULA RAMULAMMA INDIAN OVERSEAS BANK(508541)
300 VANGOOR TS-35-015-015-015/010325
(RANGAPUR) 		3635015000NRG24100720230511864 10/07/2023 Ramulamma 3635015WL020008 Ramulamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181768 BADDULA RAMULAMMA INDIAN OVERSEAS BANK(508541)
301 VANGOOR TS-35-015-015-015/010328
(RANGAPUR) 		3635015000NRG24100720230511865 10/07/2023 laxmamma 3635015WL020008 laxmamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181295 MRS LAKSHMAMMA CHERKA STATE BANK OF INDIA(508548)
302 VANGOOR TS-35-015-015-015/010328
(RANGAPUR) 		3635015000NRG24100720230511755 10/07/2023 laxmamma 3635015WL020007 laxmamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181296 MRS LAKSHMAMMA CHERKA STATE BANK OF INDIA(508548)
303 VANGOOR TS-35-015-015-015/010331
(RANGAPUR) 		3635015000NRG24100720230511757 10/07/2023 yadamma 3635015WL020007 yadamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181300 DIVITI YADAMMA ICICI BANK LTD(508534)
304 VANGOOR TS-35-015-015-015/010331
(RANGAPUR) 		3635015000NRG24100720230511867 10/07/2023 yadamma 3635015WL020008 yadamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181301 DIVITI YADAMMA ICICI BANK LTD(508534)
305 VANGOOR TS-35-015-015-015/010337
(RANGAPUR) 		3635015000NRG24100720230511868 10/07/2023 rajeshwari 3635015WL020008 rajeshwari 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181196 CHERKA RAJESWARI INDIAN OVERSEAS BANK(508541)
306 VANGOOR TS-35-015-015-015/010344
(RANGAPUR) 		3635015000NRG24100720230511869 10/07/2023 Alivela 3635015WL020008 Alivela 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181779 BANDI ALIVELA ICICI BANK LTD(508534)
307 VANGOOR TS-35-015-015-015/010344
(RANGAPUR) 		3635015000NRG24100720230511758 10/07/2023 Alivela 3635015WL020007 Alivela 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181778 BANDI ALIVELA ICICI BANK LTD(508534)
308 VANGOOR TS-35-015-015-015/010347
(RANGAPUR) 		3635015000NRG24100720230511870 10/07/2023 Sampurna 3635015WL020008 Sampurna 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181731 MADANAGULA SAMPURNA INDIAN OVERSEAS BANK(508541)
309 VANGOOR TS-35-015-015-015/010348
(RANGAPUR) 		3635015000NRG24100720230511759 10/07/2023 Mangamma 3635015WL020007 Mangamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181460 CHERKA KASHAMOLLA MANGAMMA INDIAN OVERSEAS BANK(508541)
310 VANGOOR TS-35-015-015-015/010359
(RANGAPUR) 		3635015000NRG24100720230511762 10/07/2023 Kalamma 3635015WL020007 Kalamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181430 DOOLI KALAMMA ICICI BANK LTD(508534)
311 VANGOOR TS-35-015-015-015/010359
(RANGAPUR) 		3635015000NRG24100720230511873 10/07/2023 Kalamma 3635015WL020008 Kalamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181429 DOOLI KALAMMA ICICI BANK LTD(508534)
312 VANGOOR TS-35-015-015-015/010371
(RANGAPUR) 		3635015000NRG24100720230511876 10/07/2023 Shashikala 3635015WL020008 Shashikala 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181774 SHASHIKALA ICICI BANK LTD(508534)
313 VANGOOR TS-35-015-015-015/010371
(RANGAPUR) 		3635015000NRG24100720230511765 10/07/2023 Shashikala 3635015WL020007 Shashikala 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181775 SHASHIKALA ICICI BANK LTD(508534)
314 VANGOOR TS-35-015-015-015/010382
(RANGAPUR) 		3635015000NRG24100720230511767 10/07/2023 Parwatamma 3635015WL020007 Parwatamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181741 PAGADALA PARWATAMMA ICICI BANK LTD(508534)
315 VANGOOR TS-35-015-015-015/010404
(RANGAPUR) 		3635015000NRG24100720230511768 10/07/2023 alivela 3635015WL020007 alivela 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181297 BODUPALLY ALIVELAMMA INDIAN OVERSEAS BANK(508541)
316 VANGOOR TS-35-015-015-015/010404
(RANGAPUR) 		3635015000NRG24100720230511877 10/07/2023 alivela 3635015WL020008 alivela 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181298 BODUPALLY ALIVELAMMA INDIAN OVERSEAS BANK(508541)
317 VANGOOR TS-35-015-015-015/010408
(RANGAPUR) 		3635015000NRG24100720230511879 10/07/2023 Nagamani 3635015WL020008 Nagamani 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181108 Mrs. KATTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 VANGOOR TS-35-015-015-015/010408
(RANGAPUR) 		3635015000NRG24100720230511770 10/07/2023 Nagamani 3635015WL020007 Nagamani 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181109 Mrs. KATTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 VANGOOR TS-35-015-015-015/010428
(RANGAPUR) 		3635015000NRG24100720230511773 10/07/2023 tirupatamma 3635015WL020007 tirupatamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181672 KADEMONI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
320 VANGOOR TS-35-015-015-015/010428
(RANGAPUR) 		3635015000NRG24100720230511881 10/07/2023 tirupatamma 3635015WL020008 tirupatamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181673 KADEMONI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
321 VANGOOR TS-35-015-015-015/010429
(RANGAPUR) 		3635015000NRG24100720230511882 10/07/2023 balamma 3635015WL020008 balamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181783 Mrs. ALLE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 VANGOOR TS-35-015-015-015/010429
(RANGAPUR) 		3635015000NRG24100720230511774 10/07/2023 balamma 3635015WL020007 balamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181100 Mrs. ALLE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 VANGOOR TS-35-015-015-015/010443
(RANGAPUR) 		3635015000NRG24100720230511776 10/07/2023 Laxmidevi 3635015WL020007 Laxmidevi 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181112 KADEMONI LAXMIDEVI INDIAN OVERSEAS BANK(508541)
324 VANGOOR TS-35-015-015-015/010443
(RANGAPUR) 		3635015000NRG24100720230511884 10/07/2023 Laxmidevi 3635015WL020008 Laxmidevi 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181111 KADEMONI LAXMIDEVI INDIAN OVERSEAS BANK(508541)
325 VANGOOR TS-35-015-015-015/010455
(RANGAPUR) 		3635015000NRG24100720230511885 10/07/2023 lingamma 3635015WL020008 lingamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181418 CHERKA LINGAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
326 VANGOOR TS-35-015-015-015/010455
(RANGAPUR) 		3635015000NRG24100720230511777 10/07/2023 lingamma 3635015WL020007 lingamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181419 CHERKA LINGAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
327 VANGOOR TS-35-015-015-015/010460
(RANGAPUR) 		3635015000NRG24100720230511778 10/07/2023 sugunamma 3635015WL020007 sugunamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181114 SUGUNAMMA ICICI BANK LTD(508534)
328 VANGOOR TS-35-015-015-015/010460
(RANGAPUR) 		3635015000NRG24100720230511886 10/07/2023 sugunamma 3635015WL020008 sugunamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181113 SUGUNAMMA ICICI BANK LTD(508534)
329 VANGOOR TS-35-015-015-015/010463
(RANGAPUR) 		3635015000NRG24100720230511887 10/07/2023 manjula 3635015WL020008 manjula 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181790 CHERKA MANJULA INDIAN OVERSEAS BANK(508541)
330 VANGOOR TS-35-015-015-015/010463
(RANGAPUR) 		3635015000NRG24100720230511779 10/07/2023 manjula 3635015WL020007 manjula 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181791 CHERKA MANJULA INDIAN OVERSEAS BANK(508541)
331 VANGOOR TS-35-015-015-015/010466
(RANGAPUR) 		3635015000NRG24100720230511780 10/07/2023 yadamma 3635015WL020007 yadamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181665 BALSETTY YADAMMA INDIAN OVERSEAS BANK(508541)
332 VANGOOR TS-35-015-015-015/010466
(RANGAPUR) 		3635015000NRG24100720230511889 10/07/2023 yadamma 3635015WL020008 yadamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181664 BALSETTY YADAMMA INDIAN OVERSEAS BANK(508541)
333 VANGOOR TS-35-015-015-015/010474
(RANGAPUR) 		3635015000NRG24100720230511890 10/07/2023 ramulamma 3635015WL020008 ramulamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181161 KUMBAM RAMULAMMA ICICI BANK LTD(508534)
334 VANGOOR TS-35-015-015-015/010474
(RANGAPUR) 		3635015000NRG24100720230511782 10/07/2023 ramulamma 3635015WL020007 ramulamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181160 KUMBAM RAMULAMMA ICICI BANK LTD(508534)
335 VANGOOR TS-35-015-015-015/010475
(RANGAPUR) 		3635015000NRG24100720230511891 10/07/2023 venkatamma 3635015WL020008 venkatamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181767 KUMBAM YELLAYYA ICICI BANK LTD(508534)
336 VANGOOR TS-35-015-015-015/010481
(RANGAPUR) 		3635015000NRG24100720230511784 10/07/2023 Laxmidevi 3635015WL020007 Laxmidevi 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181555 LAXMIDEVI ICICI BANK LTD(508534)
337 VANGOOR TS-35-015-015-015/010484
(RANGAPUR) 		3635015000NRG24100720230511785 10/07/2023 Yadamma 3635015WL020007 Yadamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181560 CHERKA YADAMMA INDIAN OVERSEAS BANK(508541)
338 VANGOOR TS-35-015-015-015/010484
(RANGAPUR) 		3635015000NRG24100720230511893 10/07/2023 Yadamma 3635015WL020008 Yadamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181559 CHERKA YADAMMA INDIAN OVERSEAS BANK(508541)
339 VANGOOR TS-35-015-015-015/010488
(RANGAPUR) 		3635015000NRG24100720230511894 10/07/2023 parvatamma 3635015WL020008 parvatamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181668 GANAM PARVATHAMMA INDIAN OVERSEAS BANK(508541)
340 VANGOOR TS-35-015-015-015/010488
(RANGAPUR) 		3635015000NRG24100720230511787 10/07/2023 parvatamma 3635015WL020007 parvatamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181669 GANAM PARVATHAMMA INDIAN OVERSEAS BANK(508541)
341 VANGOOR TS-35-015-015-015/010512
(RANGAPUR) 		3635015000NRG24100720230511788 10/07/2023 Anjamma 3635015WL020007 Anjamma 00177 IOBA0000960 262 262 Processed 28/07/2023 3955181757 Mrs. GANAM ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 VANGOOR TS-35-015-015-015/010515
(RANGAPUR) 		3635015000NRG24100720230511790 10/07/2023 Parvathamma 3635015WL020007 Parvathamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181423 BODDUPALLI PARVATAHMMA INDIAN OVERSEAS BANK(508541)
343 VANGOOR TS-35-015-015-015/010515
(RANGAPUR) 		3635015000NRG24100720230511895 10/07/2023 Parvathamma 3635015WL020008 Parvathamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181424 BODDUPALLI PARVATAHMMA INDIAN OVERSEAS BANK(508541)
344 VANGOOR TS-35-015-015-015/010520
(RANGAPUR) 		3635015000NRG24100720230511791 10/07/2023 Ramulamma 3635015WL020007 Ramulamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181188 JALLELA RAMULAMMA ICICI BANK LTD(508534)
345 VANGOOR TS-35-015-015-015/010602
(RANGAPUR) 		3635015000NRG24100720230511793 10/07/2023 Jangamma 3635015WL020007 Jangamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181457 Mrs. DANDUGULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 VANGOOR TS-35-015-015-015/010602
(RANGAPUR) 		3635015000NRG24100720230511897 10/07/2023 Jangamma 3635015WL020008 Jangamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181458 Mrs. DANDUGULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 VANGOOR TS-35-015-015-015/010605
(RANGAPUR) 		3635015000NRG24100720230511898 10/07/2023 Thirupathamma 3635015WL020008 Thirupathamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181515 KUMBHAM THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
348 VANGOOR TS-35-015-015-015/010605
(RANGAPUR) 		3635015000NRG24100720230511794 10/07/2023 Thirupathamma 3635015WL020007 Thirupathamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181514 KUMBHAM THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
349 VANGOOR TS-35-015-015-015/010616
(RANGAPUR) 		3635015000NRG24100720230511796 10/07/2023 kalpana 3635015WL020007 kalpana 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181738 Mrs. VANGA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 VANGOOR TS-35-015-015-015/010620
(RANGAPUR) 		3635015000NRG24100720230511797 10/07/2023 Haimavathi 3635015WL020007 Haimavathi 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181748 CHELLAMALA HAIMAVATHI ICICI BANK LTD(508534)
351 VANGOOR TS-35-015-015-015/010620
(RANGAPUR) 		3635015000NRG24100720230511900 10/07/2023 Haimavathi 3635015WL020008 Haimavathi 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181747 CHELLAMALA HAIMAVATHI ICICI BANK LTD(508534)
352 VANGOOR TS-35-015-015-015/010629
(RANGAPUR) 		3635015000NRG24100720230511901 10/07/2023 Yadamma 3635015WL020008 Yadamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181192 DIVITI YADAMMA INDIAN OVERSEAS BANK(508541)
353 VANGOOR TS-35-015-015-015/010637
(RANGAPUR) 		3635015000NRG24100720230511798 10/07/2023 Savithri 3635015WL020007 Savithri 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181292 CHERKA SAVITHRI INDIAN OVERSEAS BANK(508541)
354 VANGOOR TS-35-015-015-015/010640
(RANGAPUR) 		3635015000NRG24100720230511799 10/07/2023 Nagamani 3635015WL020007 Nagamani 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181101 MRS NAGAMANI CHERKA STATE BANK OF INDIA(508548)
355 VANGOOR TS-35-015-015-015/010640
(RANGAPUR) 		3635015000NRG24100720230511902 10/07/2023 Nagamani 3635015WL020008 Nagamani 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181102 MRS NAGAMANI CHERKA STATE BANK OF INDIA(508548)
356 VANGOOR TS-35-015-015-015/010643
(RANGAPUR) 		3635015000NRG24100720230511903 10/07/2023 Santhosha 3635015WL020008 Santhosha 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181103 KUNA SANTHOSHA INDIAN OVERSEAS BANK(508541)
357 VANGOOR TS-35-015-015-015/010643
(RANGAPUR) 		3635015000NRG24100720230511800 10/07/2023 Santhosha 3635015WL020007 Santhosha 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181104 KUNA SANTHOSHA INDIAN OVERSEAS BANK(508541)
358 VANGOOR TS-35-015-015-015/010645
(RANGAPUR) 		3635015000NRG24100720230511905 10/07/2023 Saritha 3635015WL020008 Saritha 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181691 CHERKA SARITHA INDIAN OVERSEAS BANK(508541)
359 VANGOOR TS-35-015-015-015/010682
(RANGAPUR) 		3635015000NRG24100720230511802 10/07/2023 Krishnaveni 3635015WL020007 Krishnaveni 00177 IOBA0000960 262 262 Processed 28/07/2023 3955181193 Mrs. EDEMONI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 VANGOOR TS-35-015-015-015/010710
(RANGAPUR) 		3635015000NRG24100720230511803 10/07/2023 parwathamma 3635015WL020007 parwathamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181735 Mrs. VANGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 VANGOOR TS-35-015-015-015/010710
(RANGAPUR) 		3635015000NRG24100720230511906 10/07/2023 parwathamma 3635015WL020008 parwathamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181734 Mrs. VANGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 VANGOOR TS-35-015-015-015/010743
(RANGAPUR) 		3635015000NRG24100720230511908 10/07/2023 Balamani 3635015WL020008 Balamani 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181674 MISS BALAMANI CHARKA STATE BANK OF INDIA(508548)
363 VANGOOR TS-35-015-015-015/010749
(RANGAPUR) 		3635015000NRG24100720230511909 10/07/2023 nagamma 3635015WL020008 nagamma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181468 JEWVAJI NAGAMMA INDIAN OVERSEAS BANK(508541)
364 VANGOOR TS-35-015-015-015/010763
(RANGAPUR) 		3635015000NRG24100720230511910 10/07/2023 Nagamma 3635015WL020008 Nagamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181159 MOKURALA NAGAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
365 VANGOOR TS-35-015-015-015/010763
(RANGAPUR) 		3635015000NRG24100720230511805 10/07/2023 Nagamma 3635015WL020007 Nagamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181158 MOKURALA NAGAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
366 VANGOOR TS-35-015-015-015/010797
(RANGAPUR) 		3635015000NRG24100720230511806 10/07/2023 sunitha 3635015WL020007 sunitha 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181736 SUNITHA VANGA ICICI BANK LTD(508534)
367 VANGOOR TS-35-015-015-015/010797
(RANGAPUR) 		3635015000NRG24100720230511911 10/07/2023 sunitha 3635015WL020008 sunitha 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181737 SUNITHA VANGA ICICI BANK LTD(508534)
368 VANGOOR TS-35-015-015-015/010823
(RANGAPUR) 		3635015000NRG24100720230511912 10/07/2023 Chinna mallamma 3635015WL020008 Chinna mallamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181425 MRS YEDPULA CHINNA MALLAMMA STATE BANK OF INDIA(508548)
369 VANGOOR TS-35-015-015-015/010847
(RANGAPUR) 		3635015000NRG24100720230511913 10/07/2023 Jangamma 3635015WL020008 Jangamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181630 DODLA JANGAMMA INDIAN OVERSEAS BANK(508541)
370 VANGOOR TS-35-015-015-015/010847
(RANGAPUR) 		3635015000NRG24100720230511807 10/07/2023 Jangamma 3635015WL020007 Jangamma 00177 IOBA0000960 524 524 Processed 28/07/2023 3955181629 DODLA JANGAMMA INDIAN OVERSEAS BANK(508541)
371 VANGOOR TS-35-015-015-015/010851
(RANGAPUR) 		3635015000NRG24100720230511808 10/07/2023 LAxmamma 3635015WL020007 LAxmamma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181517 LAKSHMAMMA DANDUGULA BANK OF BARODA(606985)
372 VANGOOR TS-35-015-015-015/010851
(RANGAPUR) 		3635015000NRG24100720230511914 10/07/2023 LAxmamma 3635015WL020008 LAxmamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181516 LAKSHMAMMA DANDUGULA BANK OF BARODA(606985)
373 VANGOOR TS-35-015-015-015/010864
(RANGAPUR) 		3635015000NRG24100720230511810 10/07/2023 Nagamani 3635015WL020007 Nagamani 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181191 CHERKA NAGAMANI INDIAN OVERSEAS BANK(508541)
374 VANGOOR TS-35-015-015-015/010868
(RANGAPUR) 		3635015000NRG24100720230511917 10/07/2023 Malamma 3635015WL020008 Malamma 00177 IOBA0000960 232 232 Processed 28/07/2023 3955181467 CHERKA MALLAMMA INDIAN OVERSEAS BANK(508541)
375 VANGOOR TS-35-015-015-015/10882
(RANGAPUR) 		3635015000NRG24100720230511918 10/07/2023 Cherka Vijaya Laxmi 3635015WL020008 Cherka Vijaya Laxmi 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181557 CHERKA VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
376 VANGOOR TS-35-015-015-015/10882
(RANGAPUR) 		3635015000NRG24100720230511812 10/07/2023 Cherka Vijaya Laxmi 3635015WL020007 Cherka Vijaya Laxmi 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181556 CHERKA VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
377 VANGOOR TS-35-015-015-015/10883
(RANGAPUR) 		3635015000NRG24100720230511813 10/07/2023 Alle Padma 3635015WL020007 Alle Padma 00177 IOBA0000960 785 785 Processed 28/07/2023 3955181564 ALLE PADMA INDIAN OVERSEAS BANK(508541)
378 VANGOOR TS-35-015-015-015/10883
(RANGAPUR) 		3635015000NRG24100720230511919 10/07/2023 Alle Padma 3635015WL020008 Alle Padma 00177 IOBA0000960 464 464 Processed 28/07/2023 3955181563 ALLE PADMA INDIAN OVERSEAS BANK(508541)
379 VANGOOR TS-35-015-016-016/160006
(KONAPUR) 		3635015000NRG24100720230512033 10/07/2023 Parwatamma 3635015WL020016 Parwatamma 00177 IOBA0000960 821 821 Processed 28/07/2023 3955181623 Mrs. SAMPANGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 VANGOOR TS-35-015-016-016/160023
(KONAPUR) 		3635015000NRG24100720230512034 10/07/2023 parvatamma 3635015WL020016 parvatamma 00177 IOBA0000960 1231 1231 Processed 28/07/2023 3955181299 GADDAM PARVATHAMMA INDIAN OVERSEAS BANK(508541)
381 VANGOOR TS-35-015-016-016/160047
(KONAPUR) 		3635015000NRG24100720230512036 10/07/2023 Shamtamma 3635015WL020016 Shamtamma 00177 IOBA0000960 205 205 Processed 28/07/2023 3955181315 NUKAM SHANTAMMA INDIAN OVERSEAS BANK(508541)
382 VANGOOR TS-35-015-016-016/160051
(KONAPUR) 		3635015000NRG24100720230512037 10/07/2023 ramulamma 3635015WL020016 ramulamma 00177 IOBA0000960 821 821 Processed 28/07/2023 3955181204 RAMULAMMA GADDAM ICICI BANK LTD(508534)
383 VANGOOR TS-35-015-016-016/160068
(KONAPUR) 		3635015000NRG24100720230512043 10/07/2023 Venkatamma 3635015WL020016 Venkatamma 00177 IOBA0000960 615 615 Processed 28/07/2023 3955181685 Mrs. DERANGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 VANGOOR TS-35-015-016-016/160090
(KONAPUR) 		3635015000NRG24100720230512045 10/07/2023 Lakshamamma 3635015WL020016 Lakshamamma 00177 IOBA0000960 410 410 Processed 28/07/2023 3955181182 DENDI LAXMAMMA KONAPUR INDIAN OVERSEAS BANK(508541)
385 VANGOOR TS-35-015-016-016/160101
(KONAPUR) 		3635015000NRG24100720230512047 10/07/2023 Jangamma 3635015WL020016 Jangamma 00177 IOBA0000960 821 821 Processed 28/07/2023 3955181206 MADGULA JANGAMMA ICICI BANK LTD(508534)
386 VANGOOR TS-35-015-016-016/160104
(KONAPUR) 		3635015000NRG24100720230512048 10/07/2023 swapna 3635015WL020016 swapna 00177 IOBA0000960 615 615 Processed 28/07/2023 3955181440 CHAPALA SWAPNA INDIAN OVERSEAS BANK(508541)
387 VANGOOR TS-35-015-016-016/160119
(KONAPUR) 		3635015000NRG24100720230512050 10/07/2023 Jangamma 3635015WL020016 Jangamma 00177 IOBA0000960 410 410 Processed 28/07/2023 3955181416 NUKAM JANGAMMA INDIAN OVERSEAS BANK(508541)
388 VANGOOR TS-35-015-016-016/160128
(KONAPUR) 		3635015000NRG24100720230512053 10/07/2023 Sayyamma 3635015WL020016 Sayyamma 00177 IOBA0000960 410 410 Processed 28/07/2023 3955181289 SAAMA SAYYAMMA ICICI BANK LTD(508534)
389 VANGOOR TS-35-015-016-016/160130
(KONAPUR) 		3635015000NRG24100720230512054 10/07/2023 Gelwamma 3635015WL020016 Gelwamma 00177 IOBA0000960 821 821 Processed 28/07/2023 3955181291 MADGULA GELWAMMA ICICI BANK LTD(508534)
390 VANGOOR TS-35-015-016-016/160131
(KONAPUR) 		3635015000NRG24100720230512055 10/07/2023 Bondamma 3635015WL020016 Bondamma 00177 IOBA0000960 821 821 Processed 28/07/2023 3955181205 GADDAM BONDAMMA ICICI BANK LTD(508534)
391 VANGOOR TS-35-015-016-016/160184
(KONAPUR) 		3635015000NRG24100720230512058 10/07/2023 Shasikala 3635015WL020016 Shasikala 00177 IOBA0000960 1231 1231 Processed 28/07/2023 3955181200 GADDAM SHASIKALA ICICI BANK LTD(508534)
392 VANGOOR TS-35-015-016-016/160219
(KONAPUR) 		3635015000NRG24100720230512059 10/07/2023 Chendramma 3635015WL020016 Chendramma 00177 IOBA0000960 1026 1026 Processed 28/07/2023 3955181199 G CHENDRAMMA ICICI BANK LTD(508534)
393 VANGOOR TS-35-015-016-016/160224
(KONAPUR) 		3635015000NRG24100720230512060 10/07/2023 Jyothi 3635015WL020016 Jyothi 00177 IOBA0000960 1231 1231 Processed 28/07/2023 3955181624 JYOTHI ICICI BANK LTD(508534)
394 VANGOOR TS-35-015-016-016/160396
(KONAPUR) 		3635015000NRG24100720230512065 10/07/2023 laxmidevi 3635015WL020016 laxmidevi 00177 IOBA0000960 821 821 Processed 28/07/2023 3955181314 CHAPALA LAXMI DEVI ICICI BANK LTD(508534)
395 VANGOOR TS-35-015-016-016/160452
(KONAPUR) 		3635015000NRG24100720230512068 10/07/2023 Dendi ramareddy 3635015WL020016 Dendi ramareddy 00177 IOBA0000960 1026 1026 Processed 28/07/2023 3955181521 Mr. DENDI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 VANGOOR TS-35-015-017-016/10527
(ANNARAM) 		3635015000NRG24100720230512023 10/07/2023 M Bharathamma 3635015WL020012 M Bharathamma 00177 IOBA0000960 601 601 Processed 29/07/2023 3955181546 MERUGU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 VANGOOR TS-35-015-020-019/010240
(ULPORA) 		3635015000NRG24070720230505554 10/07/2023 Chinna Niranjan 3635015WL019643 Chinna Niranjan 00177 IOBA0000960 1904 1904 Processed 28/07/2023 3955181684 Mr. GUNAMONI CHINNA NEERANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 VANGOOR TS-35-015-020-019/10614
(ULPORA) 		3635015000NRG24070720230505555 10/07/2023 Tadem Chandra Shekar 3635015WL019643 Tadem Chandra Shekar 00177 IOBA0000960 1904 1904 Processed 28/07/2023 3955181707 MR THADEM CHANDRA SHEKAR STATE BANK OF INDIA(508548)
399 VANGOOR TS-35-015-024-023/010106
(NIZAMABAD) 		3635015000NRG24100720230511584 10/07/2023 baalasvaami 3635015WL020000 baalasvaami 00177 IOBA0000960 1360 1360 Processed 28/07/2023 3955181221 KINNERA BALASWAMY INDIAN OVERSEAS BANK(508541)
400 VANGOOR TS-35-015-034-001/030049
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512080 10/07/2023 munya 3635015WL020019 munya 00177 IOBA0000960 1185 1185 Processed 28/07/2023 3955181259 SABAVATI MUNYA ICICI BANK LTD(508534)
401 VANGOOR TS-35-015-034-001/030057
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512081 10/07/2023 Pandu 3635015WL020019 Pandu 00177 IOBA0000960 1481 1481 Processed 28/07/2023 3955181255 SABAVAT PANDU INDIAN OVERSEAS BANK(508541)
402 VANGOOR TS-35-015-034-001/030059
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512083 10/07/2023 Harya 3635015WL020019 Harya 00177 IOBA0000960 1481 1481 Processed 28/07/2023 3955181254 SABAVAT HARYA S/O HATYA INDIAN OVERSEAS BANK(508541)
403 VANGOOR TS-35-015-034-001/030134
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512088 10/07/2023 Saali 3635015WL020019 Saali 00177 IOBA0000960 889 889 Processed 28/07/2023 3955181232 SABAVATH SALI SARVAREDDYPALLY INDIAN OVERSEAS BANK(508541)
404 VANGOOR TS-35-015-034-001/030136
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512090 10/07/2023 baalya 3635015WL020019 baalya 00177 IOBA0000960 1481 1481 Processed 28/07/2023 3955181543 NENAVATH BALYA S/O BEECHYA INDIAN OVERSEAS BANK(508541)
405 VANGOOR TS-35-015-034-001/030136
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512089 10/07/2023 Jajili 3635015WL020019 Jajili 00177 IOBA0000960 1185 1185 Processed 28/07/2023 3955181316 NENAVATH JIJALI SARVAREDDY PALLY INDIAN OVERSEAS BANK(508541)
406 VANGOOR TS-35-015-034-001/030137
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512091 10/07/2023 Darjan 3635015WL020019 Darjan 00177 IOBA0000960 889 889 Processed 28/07/2023 3955181321 SABAVATH DARJAN . INDIAN OVERSEAS BANK(508541)
407 VANGOOR TS-35-015-034-001/030142
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512096 10/07/2023 phakira 3635015WL020019 phakira 00177 IOBA0000960 592 592 Processed 28/07/2023 3955181256 SABAVATH PHAKEERA INDIAN OVERSEAS BANK(508541)
408 VANGOOR TS-35-015-034-001/030290
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512101 10/07/2023 Chitti 3635015WL020019 Chitti 00177 IOBA0000960 1481 1481 Processed 28/07/2023 3955181233 SABAVAT CHITTI SABAVAT CHITTI SABAVAT C INDIAN OVERSEAS BANK(508541)
409 VANGOOR TS-35-015-034-001/030383
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512102 10/07/2023 Kapoora 3635015WL020019 Kapoora 00177 IOBA0000960 889 889 Processed 29/07/2023 3955181540 SABAVAT KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
410 VANGOOR TS-35-015-034-001/030384
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512104 10/07/2023 Dharji 3635015WL020019 Dharji 00177 IOBA0000960 592 592 Processed 29/07/2023 3955181462 SABHAVATH DHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
411 VANGOOR TS-35-015-034-001/030387
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512108 10/07/2023 Manru 3635015WL020019 Manru 00177 IOBA0000960 296 296 Processed 28/07/2023 3955181320 SABHAVAT MASRU INDIAN OVERSEAS BANK(508541)
412 VANGOOR TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512109 10/07/2023 Bichaani 3635015WL020019 Bichaani 00177 IOBA0000960 1185 1185 Processed 28/07/2023 3955181541 SABAVATH BICHANI W/O BAVASINGH INDIAN OVERSEAS BANK(508541)
413 VANGOOR TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512110 10/07/2023 Laxman 3635015WL020019 Laxman 00177 IOBA0000960 296 296 Processed 28/07/2023 3955181705 SABAVATH LAKSHMAN S R PALLY INDIAN OVERSEAS BANK(508541)
414 VANGOOR TS-35-015-034-001/030391
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512112 10/07/2023 Bichya 3635015WL020019 Bichya 00177 IOBA0000960 296 296 Processed 28/07/2023 3955181253 SABAVATH BEECHYA SARVAREDDYPALLY INDIAN OVERSEAS BANK(508541)
415 VANGOOR TS-35-015-034-001/030391
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512113 10/07/2023 Jamka 3635015WL020019 Jamka 00177 IOBA0000960 1481 1481 Processed 28/07/2023 3955181231 JAMKA S ICICI BANK LTD(508534)
416 VANGOOR TS-35-015-034-001/030393
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512116 10/07/2023 Badya 3635015WL020019 Badya 00177 IOBA0000960 296 296 Processed 28/07/2023 3955181534 SABAVATH BADYA S/O DASYA INDIAN OVERSEAS BANK(508541)
417 VANGOOR TS-35-015-034-001/030397
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512118 10/07/2023 Rangamma 3635015WL020019 Rangamma 00177 IOBA0000960 1185 1185 Processed 28/07/2023 3955181318 BHANAVATH RANGAMMA INDIAN OVERSEAS BANK(508541)
418 VANGOOR TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512120 10/07/2023 Saalli 3635015WL020019 Saalli 00177 IOBA0000960 1185 1185 Processed 28/07/2023 3955181323 BANAVATH SALI SARVAREDDYPALLE INDIAN OVERSEAS BANK(508541)
419 VANGOOR TS-35-015-034-001/030450
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512128 10/07/2023 Sunitha 3635015WL020019 Sunitha 00177 IOBA0000960 889 889 Processed 28/07/2023 3955181319 SABAVATH SUNITHA INDIAN OVERSEAS BANK(508541)
420 VANGOOR TS-35-015-034-001/030504
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512129 10/07/2023 gopal 3635015WL020019 gopal 00177 IOBA0000960 1777 1777 Processed 28/07/2023 3955181317 GOPAL S ICICI BANK LTD(508534)
421 VANGOOR TS-35-015-034-001/030504
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512130 10/07/2023 Padma 3635015WL020019 Padma 00177 IOBA0000960 889 889 Processed 29/07/2023 3955181234 SABHAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 VANGOOR TS-35-015-034-001/30511
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512131 10/07/2023 Sabavat Laxmi 3635015WL020019 Sabavat Laxmi 00177 IOBA0000960 296 296 Processed 28/07/2023 3955181322 SABHAVATH LAXMI INDIAN OVERSEAS BANK(508541)
423 VANGOOR TS-35-015-037-001/020051
(ULLAMPALLY) 		3635015000NRG24100720230511691 10/07/2023 bakkayya 3635015WL020006 bakkayya 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181309 BUDDA BAKKAIAH INDIAN OVERSEAS BANK(508541)
424 VANGOOR TS-35-015-037-001/020092
(ULLAMPALLY) 		3635015000NRG24100720230511693 10/07/2023 anjamma 3635015WL020006 anjamma 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181644 CHANIGARI ANJAMMA INDIAN OVERSEAS BANK(508541)
425 VANGOOR TS-35-015-037-001/020092
(ULLAMPALLY) 		3635015000NRG24100720230511694 10/07/2023 Thirupathaiah 3635015WL020006 Thirupathaiah 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181637 CHANIGARI TIRUPATHAIAH ICICI BANK LTD(508534)
426 VANGOOR TS-35-015-037-001/020159
(ULLAMPALLY) 		3635015000NRG24100720230511698 10/07/2023 Balachandramma 3635015WL020006 Balachandramma 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181341 P BALACHANDRAYYA ICICI BANK LTD(508534)
427 VANGOOR TS-35-015-037-001/020240
(ULLAMPALLY) 		3635015000NRG24100720230511699 10/07/2023 Tirupatamma 3635015WL020006 Tirupatamma 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181446 MANYAM TIRUPATHAMMA ULLAMPALLY INDIAN OVERSEAS BANK(508541)
428 VANGOOR TS-35-015-037-001/020259
(ULLAMPALLY) 		3635015000NRG24100720230511701 10/07/2023 Ragavulu 3635015WL020006 Ragavulu 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181447 B. RAGAVULU ICICI BANK LTD(508534)
429 VANGOOR TS-35-015-037-001/020357
(ULLAMPALLY) 		3635015000NRG24100720230511702 10/07/2023 jangaiah 3635015WL020006 jangaiah 00177 IOBA0000960 1525 1525 Processed 28/07/2023 3955181448 BUDDA JANGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 302656 302656
430 VANGOOR TS-35-015-015-015/010030
(RANGAPUR) 		3635015000NRG24100720230511820 10/07/2023 laxmamma 3635015WL020008 laxmamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181121 MRS LAKSHMAMMA BODDUPALLY STATE BANK OF INDIA(508548)
431 VANGOOR TS-35-015-015-015/010073
(RANGAPUR) 		3635015000NRG24100720230511714 10/07/2023 suvarna 3635015WL020007 suvarna 00415 SBIN0006222 524 524 Processed 28/07/2023 3955181476 Mrs. MOTHALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 VANGOOR TS-35-015-015-015/010128
(RANGAPUR) 		3635015000NRG24100720230511830 10/07/2023 ramulamma 3635015WL020008 ramulamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181488 CHINTA RAMULAMMA ICICI BANK LTD(508534)
433 VANGOOR TS-35-015-015-015/010185
(RANGAPUR) 		3635015000NRG24100720230511832 10/07/2023 Padma 3635015WL020008 Padma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181122 KADEMONI PADMA INDIAN OVERSEAS BANK(508541)
434 VANGOOR TS-35-015-015-015/010195
(RANGAPUR) 		3635015000NRG24100720230511720 10/07/2023 tirupatamma 3635015WL020007 tirupatamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181645 Mrs. Alle Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 VANGOOR TS-35-015-015-015/010195
(RANGAPUR) 		3635015000NRG24100720230511834 10/07/2023 tirupatamma 3635015WL020008 tirupatamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181646 Mrs. Alle Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 VANGOOR TS-35-015-015-015/010203
(RANGAPUR) 		3635015000NRG24100720230511723 10/07/2023 rajeshvari 3635015WL020007 rajeshvari 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181472 MRS RAJESHWARI ALLE STATE BANK OF INDIA(508548)
437 VANGOOR TS-35-015-015-015/010203
(RANGAPUR) 		3635015000NRG24100720230511837 10/07/2023 rajeshvari 3635015WL020008 rajeshvari 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181471 MRS RAJESHWARI ALLE STATE BANK OF INDIA(508548)
438 VANGOOR TS-35-015-015-015/010214
(RANGAPUR) 		3635015000NRG24100720230511838 10/07/2023 ramulamma 3635015WL020008 ramulamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181715 CHERKA RAMULAMMA INDIAN OVERSEAS BANK(508541)
439 VANGOOR TS-35-015-015-015/010214
(RANGAPUR) 		3635015000NRG24100720230511724 10/07/2023 ramulamma 3635015WL020007 ramulamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181716 CHERKA RAMULAMMA INDIAN OVERSEAS BANK(508541)
440 VANGOOR TS-35-015-015-015/010224
(RANGAPUR) 		3635015000NRG24100720230511727 10/07/2023 balamani 3635015WL020007 balamani 00415 SBIN0006222 524 524 Processed 28/07/2023 3955181477 MRS GUNDU BALAMANI STATE BANK OF INDIA(508548)
441 VANGOOR TS-35-015-015-015/010224
(RANGAPUR) 		3635015000NRG24100720230511842 10/07/2023 balamani 3635015WL020008 balamani 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181123 MRS GUNDU BALAMANI STATE BANK OF INDIA(508548)
442 VANGOOR TS-35-015-015-015/010225
(RANGAPUR) 		3635015000NRG24100720230511843 10/07/2023 manemma 3635015WL020008 manemma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181305 CHERKA BALAMANI INDIAN OVERSEAS BANK(508541)
443 VANGOOR TS-35-015-015-015/010239
(RANGAPUR) 		3635015000NRG24100720230511732 10/07/2023 Chukkamma 3635015WL020007 Chukkamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181120 BANDARI SUKKAMMA INDIAN OVERSEAS BANK(508541)
444 VANGOOR TS-35-015-015-015/010239
(RANGAPUR) 		3635015000NRG24100720230511848 10/07/2023 Chukkamma 3635015WL020008 Chukkamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181119 BANDARI SUKKAMMA INDIAN OVERSEAS BANK(508541)
445 VANGOOR TS-35-015-015-015/010245
(RANGAPUR) 		3635015000NRG24100720230511850 10/07/2023 aluvela 3635015WL020008 aluvela 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181304 MISS ALIVELA PALLELA STATE BANK OF INDIA(508548)
446 VANGOOR TS-35-015-015-015/010245
(RANGAPUR) 		3635015000NRG24100720230511734 10/07/2023 aluvela 3635015WL020007 aluvela 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181303 MISS ALIVELA PALLELA STATE BANK OF INDIA(508548)
447 VANGOOR TS-35-015-015-015/010272
(RANGAPUR) 		3635015000NRG24100720230511738 10/07/2023 padmamma 3635015WL020007 padmamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181355 MISS PADMA ALLE STATE BANK OF INDIA(508548)
448 VANGOOR TS-35-015-015-015/010272
(RANGAPUR) 		3635015000NRG24100720230511854 10/07/2023 padmamma 3635015WL020008 padmamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181356 MISS PADMA ALLE STATE BANK OF INDIA(508548)
449 VANGOOR TS-35-015-015-015/010290
(RANGAPUR) 		3635015000NRG24100720230511856 10/07/2023 baalamani 3635015WL020008 baalamani 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181762 MRS BALAMANI ALLE STATE BANK OF INDIA(508548)
450 VANGOOR TS-35-015-015-015/010290
(RANGAPUR) 		3635015000NRG24100720230511744 10/07/2023 baalamani 3635015WL020007 baalamani 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181761 MRS BALAMANI ALLE STATE BANK OF INDIA(508548)
451 VANGOOR TS-35-015-015-015/010304
(RANGAPUR) 		3635015000NRG24100720230511746 10/07/2023 ramulamma 3635015WL020007 ramulamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181360 BANNE RAMULAMMA INDIAN OVERSEAS BANK(508541)
452 VANGOOR TS-35-015-015-015/010304
(RANGAPUR) 		3635015000NRG24100720230511858 10/07/2023 ramulamma 3635015WL020008 ramulamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181361 BANNE RAMULAMMA INDIAN OVERSEAS BANK(508541)
453 VANGOOR TS-35-015-015-015/010305
(RANGAPUR) 		3635015000NRG24100720230511747 10/07/2023 laxmamma 3635015WL020007 laxmamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181713 Mr. MADGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 VANGOOR TS-35-015-015-015/010318
(RANGAPUR) 		3635015000NRG24100720230511750 10/07/2023 laxmamma 3635015WL020007 laxmamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181482 CHERKA LAKSHAMAMMA INDIAN OVERSEAS BANK(508541)
455 VANGOOR TS-35-015-015-015/010318
(RANGAPUR) 		3635015000NRG24100720230511860 10/07/2023 laxmamma 3635015WL020008 laxmamma 00415 SBIN0006222 232 232 Processed 28/07/2023 3955181481 CHERKA LAKSHAMAMMA INDIAN OVERSEAS BANK(508541)
456 VANGOOR TS-35-015-015-015/010352
(RANGAPUR) 		3635015000NRG24100720230511871 10/07/2023 Sharadha 3635015WL020008 Sharadha 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181352 MISS SHARADHA YEMULA STATE BANK OF INDIA(508548)
457 VANGOOR TS-35-015-015-015/010352
(RANGAPUR) 		3635015000NRG24100720230511760 10/07/2023 Sharadha 3635015WL020007 Sharadha 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181351 MISS SHARADHA YEMULA STATE BANK OF INDIA(508548)
458 VANGOOR TS-35-015-015-015/010356
(RANGAPUR) 		3635015000NRG24100720230511761 10/07/2023 Lingamma 3635015WL020007 Lingamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181760 Mrs. ALLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 VANGOOR TS-35-015-015-015/010356
(RANGAPUR) 		3635015000NRG24100720230511872 10/07/2023 Lingamma 3635015WL020008 Lingamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181473 Mrs. ALLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 VANGOOR TS-35-015-015-015/010364
(RANGAPUR) 		3635015000NRG24100720230511874 10/07/2023 lalita 3635015WL020008 lalita 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181357 MISS LALITHA ALLE STATE BANK OF INDIA(508548)
461 VANGOOR TS-35-015-015-015/010364
(RANGAPUR) 		3635015000NRG24100720230511763 10/07/2023 lalita 3635015WL020007 lalita 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181118 MISS LALITHA ALLE STATE BANK OF INDIA(508548)
462 VANGOOR TS-35-015-015-015/010367
(RANGAPUR) 		3635015000NRG24100720230511764 10/07/2023 beemamma 3635015WL020007 beemamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181758 CHERKA BHEEMAMMA INDIAN OVERSEAS BANK(508541)
463 VANGOOR TS-35-015-015-015/010367
(RANGAPUR) 		3635015000NRG24100720230511875 10/07/2023 beemamma 3635015WL020008 beemamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181759 CHERKA BHEEMAMMA INDIAN OVERSEAS BANK(508541)
464 VANGOOR TS-35-015-015-015/010421
(RANGAPUR) 		3635015000NRG24100720230511880 10/07/2023 paarvatamma 3635015WL020008 paarvatamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181711 MISS PARVATHAMMA CHERKA STATE BANK OF INDIA(508548)
465 VANGOOR TS-35-015-015-015/010421
(RANGAPUR) 		3635015000NRG24100720230511771 10/07/2023 paarvatamma 3635015WL020007 paarvatamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181712 MISS PARVATHAMMA CHERKA STATE BANK OF INDIA(508548)
466 VANGOOR TS-35-015-015-015/010423
(RANGAPUR) 		3635015000NRG24100720230511772 10/07/2023 laxmidevi 3635015WL020007 laxmidevi 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181353 ALLE LAXMIDEVI ICICI BANK LTD(508534)
467 VANGOOR TS-35-015-015-015/010437
(RANGAPUR) 		3635015000NRG24100720230511775 10/07/2023 padmamma 3635015WL020007 padmamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181718 MADGULA PADMAMMA INDIAN OVERSEAS BANK(508541)
468 VANGOOR TS-35-015-015-015/010437
(RANGAPUR) 		3635015000NRG24100720230511883 10/07/2023 padmamma 3635015WL020008 padmamma 00415 SBIN0006222 232 232 Processed 28/07/2023 3955181719 MADGULA PADMAMMA INDIAN OVERSEAS BANK(508541)
469 VANGOOR TS-35-015-015-015/010465
(RANGAPUR) 		3635015000NRG24100720230511888 10/07/2023 Laxmmamma 3635015WL020008 Laxmmamma 00415 SBIN0006222 232 232 Processed 28/07/2023 3955181478 LAXMMAMMA ICICI BANK LTD(508534)
470 VANGOOR TS-35-015-015-015/010467
(RANGAPUR) 		3635015000NRG24100720230511781 10/07/2023 Parvathamma 3635015WL020007 Parvathamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181714 MADUGULA PARVATHAMMA RANGAPUR X INDIAN OVERSEAS BANK(508541)
471 VANGOOR TS-35-015-015-015/010480
(RANGAPUR) 		3635015000NRG24100720230511783 10/07/2023 Thirupathamma 3635015WL020007 Thirupathamma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181615 MRS TIRPATAMMA CHERKA STATE BANK OF INDIA(508548)
472 VANGOOR TS-35-015-015-015/010480
(RANGAPUR) 		3635015000NRG24100720230511892 10/07/2023 Thirupathamma 3635015WL020008 Thirupathamma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181616 MRS TIRPATAMMA CHERKA STATE BANK OF INDIA(508548)
473 VANGOOR TS-35-015-015-015/010523
(RANGAPUR) 		3635015000NRG24100720230511896 10/07/2023 Padma 3635015WL020008 Padma 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181475 MRS PADMA MADANAGULA STATE BANK OF INDIA(508548)
474 VANGOOR TS-35-015-015-015/010523
(RANGAPUR) 		3635015000NRG24100720230511792 10/07/2023 Padma 3635015WL020007 Padma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181474 MRS PADMA MADANAGULA STATE BANK OF INDIA(508548)
475 VANGOOR TS-35-015-015-015/010614
(RANGAPUR) 		3635015000NRG24100720230511795 10/07/2023 Nagamma 3635015WL020007 Nagamma 00415 SBIN0006222 524 524 Processed 28/07/2023 3955181480 MRS NAGAMMA VANGA STATE BANK OF INDIA(508548)
476 VANGOOR TS-35-015-015-015/010614
(RANGAPUR) 		3635015000NRG24100720230511899 10/07/2023 Nagamma 3635015WL020008 Nagamma 00415 SBIN0006222 232 232 Processed 28/07/2023 3955181479 MRS NAGAMMA VANGA STATE BANK OF INDIA(508548)
477 VANGOOR TS-35-015-015-015/010644
(RANGAPUR) 		3635015000NRG24100720230511904 10/07/2023 Laxmma 3635015WL020008 Laxmma 00415 SBIN0006222 232 232 Processed 28/07/2023 3955181704 MISS LAKSHMAMMA JALLELLA STATE BANK OF INDIA(508548)
478 VANGOOR TS-35-015-015-015/010644
(RANGAPUR) 		3635015000NRG24100720230511801 10/07/2023 Laxmma 3635015WL020007 Laxmma 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181717 MISS LAKSHMAMMA JALLELLA STATE BANK OF INDIA(508548)
479 VANGOOR TS-35-015-015-015/010726
(RANGAPUR) 		3635015000NRG24100720230511804 10/07/2023 rani 3635015WL020007 rani 00415 SBIN0006222 785 785 Processed 28/07/2023 3955181487 ALWALA RANI INDIAN OVERSEAS BANK(508541)
480 VANGOOR TS-35-015-015-015/010726
(RANGAPUR) 		3635015000NRG24100720230511907 10/07/2023 rani 3635015WL020008 rani 00415 SBIN0006222 464 464 Processed 28/07/2023 3955181486 ALWALA RANI INDIAN OVERSEAS BANK(508541)
481 VANGOOR TS-35-015-016-016/160066
(KONAPUR) 		3635015000NRG24100720230512042 10/07/2023 Lakshamamma 3635015WL020016 Lakshamamma 00415 SBIN0006222 410 410 Processed 28/07/2023 3955181485 NOOKARA LAKSHAMAMMA ICICI BANK LTD(508534)
482 VANGOOR TS-35-015-016-016/160296
(KONAPUR) 		3635015000NRG24100720230512063 10/07/2023 Balakisti 3635015WL020016 Balakisti 00415 SBIN0006222 615 615 Processed 28/07/2023 3955181484 Mrs. ELUKA BALAKISHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 VANGOOR TS-35-015-016-016/160430
(KONAPUR) 		3635015000NRG24100720230512067 10/07/2023 mallamma 3635015WL020016 mallamma 00415 SBIN0006222 615 615 Processed 28/07/2023 3955181483 MRS MALLAMMA NUKAM STATE BANK OF INDIA(508548)
484 VANGOOR TS-35-015-019-018/010020
(POTHAREDDIPALLE) 		3635015000NRG24100720230510840 10/07/2023 Parvatamma 3635015WL019962 Parvatamma 00415 SBIN0006222 510 510 Processed 28/07/2023 3955181621 PARVATAMMA ICICI BANK LTD(508534)
485 VANGOOR TS-35-015-019-018/010063
(POTHAREDDIPALLE) 		3635015000NRG24100720230510703 10/07/2023 Ramulu 3635015WL019954 Ramulu 00415 SBIN0006222 387 387 Processed 29/07/2023 3955181491 SITTARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
486 VANGOOR TS-35-015-032-001/030141
(RANGAPUR TANDA) 		3635015000NRG24100720230512032 10/07/2023 balu 3635015WL020015 balu 00415 SBIN0006222 816 816 Processed 28/07/2023 3955181493 DHARAVATH BALU INDIAN OVERSEAS BANK(508541)
487 VANGOOR TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512119 10/07/2023 Halya 3635015WL020019 Halya 00415 SBIN0006222 1185 1185 Processed 28/07/2023 3955181490 MRS BANAVATH HALIYA STATE BANK OF INDIA(508548)
488 VANGOOR TS-35-015-034-001/030448
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512125 10/07/2023 Kishan 3635015WL020019 Kishan 00415 SBIN0006222 592 592 Processed 28/07/2023 3955181470 MR N KISHAN STATE BANK OF INDIA(508548)
489 VANGOOR TS-35-015-034-001/30506
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512078 10/07/2023 Nenavath Sunitha 3635015WL020018 Nenavath Sunitha 00415 SBIN0006222 1478 1478 Processed 28/07/2023 3955181489 MS NENAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 36354 36354
490 VANGOOR TS-35-015-017-016/10516
(ANNARAM) 		3635015000NRG24100720230512017 10/07/2023 Bhemamma 3635015WL020012 Bhemamma 00415 SBIN0006648 400 400 Processed 28/07/2023 3955181703 DAARLA BEEMAMMA ICICI BANK LTD(508534)
SubTotal 400 400
491 VANGOOR TS-35-015-001-001/010705
(KONDAREDDIPALLE) 		3635015000NRG24100720230511922 10/07/2023 thukkamma 3635015WL020009 thukkamma 00415 SBIN0020194 2992 2992 Processed 29/07/2023 3955181492 KATIKE THUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 VANGOOR TS-35-015-015-015/010252
(RANGAPUR) 		3635015000NRG24100720230511851 10/07/2023 Tirupatamma 3635015WL020008 Tirupatamma 00415 SBIN0020194 464 464 Processed 28/07/2023 3955181720 Mrs. ALLE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 VANGOOR TS-35-015-015-015/010252
(RANGAPUR) 		3635015000NRG24100720230511735 10/07/2023 Tirupatamma 3635015WL020007 Tirupatamma 00415 SBIN0020194 785 785 Processed 28/07/2023 3955181721 Mrs. ALLE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 VANGOOR TS-35-015-021-020/010092
(MITTASAGUDA) 		3635015000NRG24100720230511924 10/07/2023 saidabee 3635015WL020010 saidabee 00415 SBIN0020194 816 816 Processed 28/07/2023 3955181495 SAIDABEE ICICI BANK LTD(508534)
SubTotal 5057 5057
495 VANGOOR TS-35-015-011-011/010310
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511655 10/07/2023 saleshwaram 3635015WL020004 saleshwaram 00415 SBIN0020864 263 263 Processed 28/07/2023 3955181722 THOOLLA SALESWARAM ICICI BANK LTD(508534)
SubTotal 263 263
496 VANGOOR TS-35-015-010-009/010117
(GAJARA) 		3635015000NRG24070720230505053 10/07/2023 bojjamma 3635015WL019630 bojjamma 00415 SBIN0021348 699 699 Processed 28/07/2023 3955181494 CHINTHAKUNTA BOJJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 699 699
497 VANGOOR TS-35-015-016-016/160170
(KONAPUR) 		3635015000NRG24100720230512057 10/07/2023 chennamma 3635015WL020016 chennamma 00415 SBIN0RRAPGB 205 205 Processed 28/07/2023 3955181605 Mrs. CHENNAMMA KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205 205
498 VANGOOR TS-35-015-017-016/010115
(ANNARAM) 		3635015000NRG24100720230511939 10/07/2023 bhaagyamma 3635015WL020012 bhaagyamma 00468 UBIN0803871 801 801 Processed 28/07/2023 3955181434 MEREDDY BHAAGYAMMA ICICI BANK LTD(508534)
499 VANGOOR TS-35-015-017-016/010144
(ANNARAM) 		3635015000NRG24100720230511947 10/07/2023 Chinna mallaiah 3635015WL020012 Chinna mallaiah 00468 UBIN0803871 801 801 Processed 28/07/2023 3955181392 DANDUGULA ICICI BANK LTD(508534)
500 VANGOOR TS-35-015-017-016/010190
(ANNARAM) 		3635015000NRG24100720230511953 10/07/2023 Satyam 3635015WL020012 Satyam 00468 UBIN0803871 601 601 Processed 29/07/2023 3955181268 PUMJALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 VANGOOR TS-35-015-019-018/010025
(POTHAREDDIPALLE) 		3635015000NRG24100720230510843 10/07/2023 nagamani 3635015WL019962 nagamani 00468 UBIN0803871 510 510 Processed 28/07/2023 3955181655 JILLELLA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 2713 2713
502 VANGOOR TS-35-015-034-001/030392
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512114 10/07/2023 Rekya 3635015WL020019 Rekya 00468 UBIN0807796 592 592 Processed 28/07/2023 3955181394 REKYA S ICICI BANK LTD(508534)
SubTotal 592 592
503 VANGOOR TS-35-015-017-016/010041
(ANNARAM) 		3635015000NRG24100720230511926 10/07/2023 raamulu 3635015WL020012 raamulu 00468 UBIN0809314 801 801 Processed 28/07/2023 3955181282 GOLLA RAMULU S/O.TIRUPATHAIAH - ANNARAM UNION BANK OF INDIA(508500)
504 VANGOOR TS-35-015-017-016/010067
(ANNARAM) 		3635015000NRG24100720230511930 10/07/2023 chennayya 3635015WL020012 chennayya 00468 UBIN0809314 400 400 Processed 28/07/2023 3955181763 ELLIKANTI CHENNAYYA ICICI BANK LTD(508534)
505 VANGOOR TS-35-015-017-016/010108
(ANNARAM) 		3635015000NRG24100720230511937 10/07/2023 Laxmikala 3635015WL020012 Laxmikala 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181367 DHARLA LAXMIKALA UNION BANK OF INDIA(508500)
506 VANGOOR TS-35-015-017-016/010117
(ANNARAM) 		3635015000NRG24100720230511941 10/07/2023 gopal reddy 3635015WL020012 gopal reddy 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181285 m gopal reddy ICICI BANK LTD(508534)
507 VANGOOR TS-35-015-017-016/010215
(ANNARAM) 		3635015000NRG24100720230511957 10/07/2023 Laxmidevi 3635015WL020012 Laxmidevi 00468 UBIN0809314 400 400 Processed 28/07/2023 3955181650 D. LAXMIDEVI ICICI BANK LTD(508534)
508 VANGOOR TS-35-015-017-016/010215
(ANNARAM) 		3635015000NRG24100720230511956 10/07/2023 Sreenu 3635015WL020012 Sreenu 00468 UBIN0809314 200 200 Processed 28/07/2023 3955181379 DARLA SRINIVASULU FINO PAYMENTS BANK LTD(608001)
509 VANGOOR TS-35-015-017-016/010234
(ANNARAM) 		3635015000NRG24100720230511960 10/07/2023 Siddu 3635015WL020012 Siddu 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181545 M. SHANTAMMA ICICI BANK LTD(508534)
510 VANGOOR TS-35-015-017-016/010269
(ANNARAM) 		3635015000NRG24100720230511967 10/07/2023 roopa 3635015WL020012 roopa 00468 UBIN0809314 801 801 Processed 29/07/2023 3955181652 PULIJALA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
511 VANGOOR TS-35-015-017-016/010280
(ANNARAM) 		3635015000NRG24100720230511970 10/07/2023 Shivaiah 3635015WL020012 Shivaiah 00468 UBIN0809314 400 400 Processed 29/07/2023 3955181527 DODLA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 VANGOOR TS-35-015-017-016/010280
(ANNARAM) 		3635015000NRG24100720230511971 10/07/2023 Shivaiah 3635015WL020012 Shivaiah 00468 UBIN0809314 200 200 Processed 28/07/2023 3955181286 DODLA CHINNAMMA ICICI BANK LTD(508534)
513 VANGOOR TS-35-015-017-016/010307
(ANNARAM) 		3635015000NRG24100720230511976 10/07/2023 Sethaiah 3635015WL020012 Sethaiah 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181181 MANCHALA SETHAIAH ICICI BANK LTD(508534)
514 VANGOOR TS-35-015-017-016/010308
(ANNARAM) 		3635015000NRG24100720230511977 10/07/2023 Narayanamma 3635015WL020012 Narayanamma 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181697 N NARAYANAMMA UNION BANK OF INDIA(508500)
515 VANGOOR TS-35-015-017-016/010322
(ANNARAM) 		3635015000NRG24100720230511978 10/07/2023 eedamma 3635015WL020012 eedamma 00468 UBIN0809314 601 601 Processed 29/07/2023 3955181656 PULIJALA EDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 VANGOOR TS-35-015-017-016/010424
(ANNARAM) 		3635015000NRG24100720230511990 10/07/2023 Sumathi 3635015WL020012 Sumathi 00468 UBIN0809314 801 801 Processed 28/07/2023 3955181275 SUMATHI MERUGU ICICI BANK LTD(508534)
517 VANGOOR TS-35-015-017-016/10486
(ANNARAM) 		3635015000NRG24100720230511994 10/07/2023 Renuka 3635015WL020012 Renuka 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181368 MANCHALA RENUKA ICICI BANK LTD(508534)
518 VANGOOR TS-35-015-017-016/10495
(ANNARAM) 		3635015000NRG24100720230512000 10/07/2023 Yellamma 3635015WL020012 Yellamma 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181280 P YELLAMMA UNION BANK OF INDIA(508500)
519 VANGOOR TS-35-015-017-016/10497
(ANNARAM) 		3635015000NRG24100720230512002 10/07/2023 Padma 3635015WL020012 Padma 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181582 D PADMAMMA ICICI BANK LTD(508534)
520 VANGOOR TS-35-015-017-016/10504
(ANNARAM) 		3635015000NRG24100720230512005 10/07/2023 E Laxmaiah 3635015WL020012 E Laxmaiah 00468 UBIN0809314 200 200 Processed 29/07/2023 3955181287 EDUMALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 VANGOOR TS-35-015-017-016/10506
(ANNARAM) 		3635015000NRG24100720230512007 10/07/2023 Ramaswamy 3635015WL020012 Ramaswamy 00468 UBIN0809314 400 400 Processed 28/07/2023 3955181283 MOGILLA RAAMASVAAMI ICICI BANK LTD(508534)
522 VANGOOR TS-35-015-017-016/10511
(ANNARAM) 		3635015000NRG24100720230512013 10/07/2023 Kalamma 3635015WL020012 Kalamma 00468 UBIN0809314 801 801 Processed 28/07/2023 3955181663 PULIJAALA KALAMMA ICICI BANK LTD(508534)
523 VANGOOR TS-35-015-017-016/10513
(ANNARAM) 		3635015000NRG24100720230512015 10/07/2023 Bhagyamma 3635015WL020012 Bhagyamma 00468 UBIN0809314 400 400 Processed 29/07/2023 3955181176 ALLIKANTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 VANGOOR TS-35-015-017-016/10520
(ANNARAM) 		3635015000NRG24100720230512019 10/07/2023 Naramma 3635015WL020012 Naramma 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181274 NAARAMMA ICICI BANK LTD(508534)
525 VANGOOR TS-35-015-017-016/10522
(ANNARAM) 		3635015000NRG24100720230512021 10/07/2023 M Laxmaiah 3635015WL020012 M Laxmaiah 00468 UBIN0809314 200 200 Processed 28/07/2023 3955181284 MOGILLA LAXMAYYA ICICI BANK LTD(508534)
526 VANGOOR TS-35-015-017-016/10522
(ANNARAM) 		3635015000NRG24100720230512022 10/07/2023 Maheshwari 3635015WL020012 Maheshwari 00468 UBIN0809314 601 601 Processed 28/07/2023 3955181364 MOHALI MAHESHWARI UNION BANK OF INDIA(508500)
527 VANGOOR TS-35-015-018-017/010774
(JOJALA) 		3635015000NRG24100720230511925 10/07/2023 Srikanth 3635015WL020011 Srikanth 00468 UBIN0809314 3808 3808 Processed 28/07/2023 3955181548 RODDA SRIKANTH PAYTM PAYMENTS BANK LTD(608032)
528 VANGOOR TS-35-015-019-018/010007
(POTHAREDDIPALLE) 		3635015000NRG24100720230510831 10/07/2023 Shankaraiah 3635015WL019962 Shankaraiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181164 SHANKARAIAH ICICI BANK LTD(508534)
529 VANGOOR TS-35-015-019-018/010007
(POTHAREDDIPALLE) 		3635015000NRG24100720230510832 10/07/2023 Shirisha 3635015WL019962 Shirisha 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181549 CHITHARI SHIRISHA UNION BANK OF INDIA(508500)
530 VANGOOR TS-35-015-019-018/010009
(POTHAREDDIPALLE) 		3635015000NRG24100720230510833 10/07/2023 Aruna 3635015WL019962 Aruna 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181659 PULJALA ARUNA UNION BANK OF INDIA(508500)
531 VANGOOR TS-35-015-019-018/010010
(POTHAREDDIPALLE) 		3635015000NRG24100720230510834 10/07/2023 krushnaiah 3635015WL019962 krushnaiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181654 PULJALA KRISHNAIAH UNION BANK OF INDIA(508500)
532 VANGOOR TS-35-015-019-018/010014
(POTHAREDDIPALLE) 		3635015000NRG24100720230510835 10/07/2023 Parvatalu 3635015WL019962 Parvatalu 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181276 VANGOOR PARVATHALU UNION BANK OF INDIA(508500)
533 VANGOOR TS-35-015-019-018/010014
(POTHAREDDIPALLE) 		3635015000NRG24100720230510836 10/07/2023 Venkatamma 3635015WL019962 Venkatamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181751 VANGURI VENKATAMMA ICICI BANK LTD(508534)
534 VANGOOR TS-35-015-019-018/010017
(POTHAREDDIPALLE) 		3635015000NRG24100720230510838 10/07/2023 Parvatamma 3635015WL019962 Parvatamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181386 DUDDU PARVATAMMA ICICI BANK LTD(508534)
535 VANGOOR TS-35-015-019-018/010017
(POTHAREDDIPALLE) 		3635015000NRG24100720230510837 10/07/2023 Venkataiah 3635015WL019962 Venkataiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181273 DUDDU VENKATAIAH ICICI BANK LTD(508534)
536 VANGOOR TS-35-015-019-018/010018
(POTHAREDDIPALLE) 		3635015000NRG24100720230510839 10/07/2023 Chandrakala 3635015WL019962 Chandrakala 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181279 DUDDU CHANDRAKALA ICICI BANK LTD(508534)
537 VANGOOR TS-35-015-019-018/010021
(POTHAREDDIPALLE) 		3635015000NRG24100720230510841 10/07/2023 Balapiru 3635015WL019962 Balapiru 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181389 BALAPIRU ICICI BANK LTD(508534)
538 VANGOOR TS-35-015-019-018/010025
(POTHAREDDIPALLE) 		3635015000NRG24100720230510842 10/07/2023 Venkataiah 3635015WL019962 Venkataiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181277 JILLELA VENKATAIAH UNION BANK OF INDIA(508500)
539 VANGOOR TS-35-015-019-018/010030
(POTHAREDDIPALLE) 		3635015000NRG24100720230510844 10/07/2023 Srisailam 3635015WL019962 Srisailam 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181174 VANGURI SRISAILAM ICICI BANK LTD(508534)
540 VANGOOR TS-35-015-019-018/010030
(POTHAREDDIPALLE) 		3635015000NRG24100720230510845 10/07/2023 Vijayalaxmi 3635015WL019962 Vijayalaxmi 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181306 VANGURI VIJAYALAXMI ICICI BANK LTD(508534)
541 VANGOOR TS-35-015-019-018/010031
(POTHAREDDIPALLE) 		3635015000NRG24100720230510847 10/07/2023 Antamma 3635015WL019962 Antamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181374 PULJALA ANTHAMMA UNION BANK OF INDIA(508500)
542 VANGOOR TS-35-015-019-018/010031
(POTHAREDDIPALLE) 		3635015000NRG24100720230510846 10/07/2023 Erra bathkaiah 3635015WL019962 Erra bathkaiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181267 PULIJALA ERRA BATHKAIAH ICICI BANK LTD(508534)
543 VANGOOR TS-35-015-019-018/010039
(POTHAREDDIPALLE) 		3635015000NRG24100720230510850 10/07/2023 Erraparushayya 3635015WL019962 Erraparushayya 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181262 PULJALA ERRAPARSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 VANGOOR TS-35-015-019-018/010039
(POTHAREDDIPALLE) 		3635015000NRG24100720230510849 10/07/2023 Eshvaramma 3635015WL019962 Eshvaramma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181370 PULJALA ESWARAMMA UNION BANK OF INDIA(508500)
545 VANGOOR TS-35-015-019-018/010040
(POTHAREDDIPALLE) 		3635015000NRG24100720230510851 10/07/2023 Buchi Ramulu 3635015WL019962 Buchi Ramulu 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181180 PULIJALA BUCHI RAMULU ICICI BANK LTD(508534)
546 VANGOOR TS-35-015-019-018/010042
(POTHAREDDIPALLE) 		3635015000NRG24100720230510852 10/07/2023 Parvathamma 3635015WL019962 Parvathamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181168 BATHUKA PARWATHAMMA UNION BANK OF INDIA(508500)
547 VANGOOR TS-35-015-019-018/010043
(POTHAREDDIPALLE) 		3635015000NRG24100720230510853 10/07/2023 Niranjanamma 3635015WL019962 Niranjanamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181507 NIRANJANAMMA DODDU ICICI BANK LTD(508534)
548 VANGOOR TS-35-015-019-018/010045
(POTHAREDDIPALLE) 		3635015000NRG24100720230510855 10/07/2023 Sathyamma 3635015WL019962 Sathyamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181653 DHUDDU SATYAMMA UNION BANK OF INDIA(508500)
549 VANGOOR TS-35-015-019-018/010054
(POTHAREDDIPALLE) 		3635015000NRG24100720230510856 10/07/2023 sayamma 3635015WL019962 sayamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181371 NASU SAYAMMA UNION BANK OF INDIA(508500)
550 VANGOOR TS-35-015-019-018/010055
(POTHAREDDIPALLE) 		3635015000NRG24100720230510857 10/07/2023 kurmamma 3635015WL019962 kurmamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181436 NAASU KURMAMMA ICICI BANK LTD(508534)
551 VANGOOR TS-35-015-019-018/010056
(POTHAREDDIPALLE) 		3635015000NRG24100720230510858 10/07/2023 salamma 3635015WL019962 salamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181382 NAASU SALAMMA ICICI BANK LTD(508534)
552 VANGOOR TS-35-015-019-018/010060
(POTHAREDDIPALLE) 		3635015000NRG24100720230510859 10/07/2023 venkataiah 3635015WL019962 venkataiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181499 VENKATAIAH S ICICI BANK LTD(508534)
553 VANGOOR TS-35-015-019-018/010060
(POTHAREDDIPALLE) 		3635015000NRG24100720230510860 10/07/2023 venkatamma 3635015WL019962 venkatamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181633 CHITTARI VENKATAMMA ICICI BANK LTD(508534)
554 VANGOOR TS-35-015-019-018/010062
(POTHAREDDIPALLE) 		3635015000NRG24100720230510862 10/07/2023 salamma 3635015WL019962 salamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181755 SALAMMA CHITHARI ICICI BANK LTD(508534)
555 VANGOOR TS-35-015-019-018/010062
(POTHAREDDIPALLE) 		3635015000NRG24100720230510861 10/07/2023 venkataiah 3635015WL019962 venkataiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181498 VENKATAIAH CHITHARI ICICI BANK LTD(508534)
556 VANGOOR TS-35-015-019-018/010063
(POTHAREDDIPALLE) 		3635015000NRG24100720230510863 10/07/2023 yellamma 3635015WL019962 yellamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181365 CHITTARI YELLAMMA ICICI BANK LTD(508534)
557 VANGOOR TS-35-015-019-018/010065
(POTHAREDDIPALLE) 		3635015000NRG24100720230510864 10/07/2023 Venkatamma 3635015WL019962 Venkatamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181175 KONDAPALLI VENKATAMMA ICICI BANK LTD(508534)
558 VANGOOR TS-35-015-019-018/010066
(POTHAREDDIPALLE) 		3635015000NRG24100720230510865 10/07/2023 Venkatamma 3635015WL019962 Venkatamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181437 VENKATAMMA ICICI BANK LTD(508534)
559 VANGOOR TS-35-015-019-018/010070
(POTHAREDDIPALLE) 		3635015000NRG24100720230510704 10/07/2023 kalamma 3635015WL019954 kalamma 00468 UBIN0809314 387 387 Processed 28/07/2023 3955181497 KESAMOLLA KALAMMA ICICI BANK LTD(508534)
560 VANGOOR TS-35-015-019-018/010074
(POTHAREDDIPALLE) 		3635015000NRG24100720230510866 10/07/2023 buchaiah 3635015WL019962 buchaiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181661 PULJALA BUCHAIAH UNION BANK OF INDIA(508500)
561 VANGOOR TS-35-015-019-018/010074
(POTHAREDDIPALLE) 		3635015000NRG24100720230510867 10/07/2023 Gouramma 3635015WL019962 Gouramma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181266 GOURAMMA ICICI BANK LTD(508534)
562 VANGOOR TS-35-015-019-018/010085
(POTHAREDDIPALLE) 		3635015000NRG24100720230510869 10/07/2023 sukkamma 3635015WL019962 sukkamma 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181381 MACHARLA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 VANGOOR TS-35-015-019-018/010091
(POTHAREDDIPALLE) 		3635015000NRG24100720230510870 10/07/2023 baalayya 3635015WL019962 baalayya 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181363 MACHARLA BALAIAH UNION BANK OF INDIA(508500)
564 VANGOOR TS-35-015-019-018/010091
(POTHAREDDIPALLE) 		3635015000NRG24100720230510871 10/07/2023 suguNamma 3635015WL019962 suguNamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181270 MACHARLA SUGUNAMMA ICICI BANK LTD(508534)
565 VANGOOR TS-35-015-019-018/010092
(POTHAREDDIPALLE) 		3635015000NRG24100720230510872 10/07/2023 laxmamma 3635015WL019962 laxmamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181662 PULIJAALA LAKSHAMMA ICICI BANK LTD(508534)
566 VANGOOR TS-35-015-019-018/010093
(POTHAREDDIPALLE) 		3635015000NRG24100720230510873 10/07/2023 ramulamma 3635015WL019962 ramulamma 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181271 MACHARLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 VANGOOR TS-35-015-019-018/010095
(POTHAREDDIPALLE) 		3635015000NRG24100720230510875 10/07/2023 laxmamma 3635015WL019962 laxmamma 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181387 VATTIKOTA LAKSHMAMMA UNION BANK OF INDIA(508500)
568 VANGOOR TS-35-015-019-018/010095
(POTHAREDDIPALLE) 		3635015000NRG24100720230510874 10/07/2023 venkatnarayana 3635015WL019962 venkatnarayana 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181170 V VENKAT NARAYANA UNION BANK OF INDIA(508500)
569 VANGOOR TS-35-015-019-018/010096
(POTHAREDDIPALLE) 		3635015000NRG24100720230510876 10/07/2023 chukkamma 3635015WL019962 chukkamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181265 K SUKKAMMA UNION BANK OF INDIA(508500)
570 VANGOOR TS-35-015-019-018/010097
(POTHAREDDIPALLE) 		3635015000NRG24100720230510877 10/07/2023 sugunamma 3635015WL019962 sugunamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181385 VANGOORI SUGUNAMMA UNION BANK OF INDIA(508500)
571 VANGOOR TS-35-015-019-018/010098
(POTHAREDDIPALLE) 		3635015000NRG24100720230510878 10/07/2023 lilngamma 3635015WL019962 lilngamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181173 KUMMARI LILNGAMMA ICICI BANK LTD(508534)
572 VANGOOR TS-35-015-019-018/010101
(POTHAREDDIPALLE) 		3635015000NRG24100720230510879 10/07/2023 kashim 3635015WL019962 kashim 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181753 VADALA KASHIM ICICI BANK LTD(508534)
573 VANGOOR TS-35-015-019-018/010101
(POTHAREDDIPALLE) 		3635015000NRG24100720230510880 10/07/2023 niranjanamma 3635015WL019962 niranjanamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181509 VADALA NIRANJANAMMA ICICI BANK LTD(508534)
574 VANGOOR TS-35-015-019-018/010104
(POTHAREDDIPALLE) 		3635015000NRG24100720230510882 10/07/2023 Bhoramma 3635015WL019962 Bhoramma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181332 BHORAMMA SHEELAM ICICI BANK LTD(508534)
575 VANGOOR TS-35-015-019-018/010104
(POTHAREDDIPALLE) 		3635015000NRG24100720230510881 10/07/2023 parvatamma 3635015WL019962 parvatamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181504 SHEELAM PARVATAMMA ICICI BANK LTD(508534)
576 VANGOOR TS-35-015-019-018/010105
(POTHAREDDIPALLE) 		3635015000NRG24100720230510883 10/07/2023 alivelu 3635015WL019962 alivelu 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181388 KARNIKA ALIVELAMMA UNION BANK OF INDIA(508500)
577 VANGOOR TS-35-015-019-018/010107
(POTHAREDDIPALLE) 		3635015000NRG24100720230510884 10/07/2023 mutyalu 3635015WL019962 mutyalu 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181390 KONDAPALLI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
578 VANGOOR TS-35-015-019-018/010112
(POTHAREDDIPALLE) 		3635015000NRG24100720230510885 10/07/2023 Jeleka 3635015WL019962 Jeleka 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181632 JELEKA ICICI BANK LTD(508534)
579 VANGOOR TS-35-015-019-018/010113
(POTHAREDDIPALLE) 		3635015000NRG24100720230510887 10/07/2023 baalabucchi 3635015WL019962 baalabucchi 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181177 BAALABUCCHI KENGURI ICICI BANK LTD(508534)
580 VANGOOR TS-35-015-019-018/010113
(POTHAREDDIPALLE) 		3635015000NRG24100720230510886 10/07/2023 shantamma 3635015WL019962 shantamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181752 KENGOORI SHANTHAMMA UNION BANK OF INDIA(508500)
581 VANGOOR TS-35-015-019-018/010114
(POTHAREDDIPALLE) 		3635015000NRG24100720230510888 10/07/2023 Gousiyabegam 3635015WL019962 Gousiyabegam 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181631 MD GOUSIYABEGAM ICICI BANK LTD(508534)
582 VANGOOR TS-35-015-019-018/010116
(POTHAREDDIPALLE) 		3635015000NRG24100720230510889 10/07/2023 chittemma 3635015WL019962 chittemma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181383 KENGURI CHITTEMMA ICICI BANK LTD(508534)
583 VANGOOR TS-35-015-019-018/010123
(POTHAREDDIPALLE) 		3635015000NRG24100720230510890 10/07/2023 Bhagya 3635015WL019962 Bhagya 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181377 PULIJALA BHAGYA ICICI BANK LTD(508534)
584 VANGOOR TS-35-015-019-018/010124
(POTHAREDDIPALLE) 		3635015000NRG24100720230510891 10/07/2023 Balamma 3635015WL019962 Balamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181500 BALAMMA KEGURI ICICI BANK LTD(508534)
585 VANGOOR TS-35-015-019-018/010124
(POTHAREDDIPALLE) 		3635015000NRG24100720230510892 10/07/2023 Sugunamma 3635015WL019962 Sugunamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181550 SUGUNAMMA KEGURI ICICI BANK LTD(508534)
586 VANGOOR TS-35-015-019-018/010127
(POTHAREDDIPALLE) 		3635015000NRG24100720230510894 10/07/2023 Chittamma 3635015WL019962 Chittamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181178 CHITTAMMA ICICI BANK LTD(508534)
587 VANGOOR TS-35-015-019-018/010127
(POTHAREDDIPALLE) 		3635015000NRG24100720230510893 10/07/2023 Krushnaiah 3635015WL019962 Krushnaiah 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181179 KRUSHNAIAH ICICI BANK LTD(508534)
588 VANGOOR TS-35-015-019-018/010130
(POTHAREDDIPALLE) 		3635015000NRG24100720230510895 10/07/2023 Mallamma 3635015WL019962 Mallamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181754 GANGAMMA ZEELAKAR ICICI BANK LTD(508534)
589 VANGOOR TS-35-015-019-018/010132
(POTHAREDDIPALLE) 		3635015000NRG24100720230510896 10/07/2023 Ushamma 3635015WL019962 Ushamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181506 BYAGARI USHAMMA ICICI BANK LTD(508534)
590 VANGOOR TS-35-015-019-018/010134
(POTHAREDDIPALLE) 		3635015000NRG24100720230510897 10/07/2023 Padmamma 3635015WL019962 Padmamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181166 PADMAMMA ICICI BANK LTD(508534)
591 VANGOOR TS-35-015-019-018/010135
(POTHAREDDIPALLE) 		3635015000NRG24100720230510898 10/07/2023 Malamma 3635015WL019962 Malamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181372 KENGURI MALLAMMA UNION BANK OF INDIA(508500)
592 VANGOOR TS-35-015-019-018/010136
(POTHAREDDIPALLE) 		3635015000NRG24100720230510899 10/07/2023 Balayya 3635015WL019962 Balayya 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181391 KENGOORI BALAIAH UNION BANK OF INDIA(508500)
593 VANGOOR TS-35-015-019-018/010142
(POTHAREDDIPALLE) 		3635015000NRG24100720230510900 10/07/2023 Satyamma 3635015WL019962 Satyamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181167 KONGURI SATHYAMMA UNION BANK OF INDIA(508500)
594 VANGOOR TS-35-015-019-018/010147
(POTHAREDDIPALLE) 		3635015000NRG24100720230510901 10/07/2023 Alivela 3635015WL019962 Alivela 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181375 VALIKOTA ALIVELAMMA UNION BANK OF INDIA(508500)
595 VANGOOR TS-35-015-019-018/010166
(POTHAREDDIPALLE) 		3635015000NRG24100720230510902 10/07/2023 Parvathamma 3635015WL019962 Parvathamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181376 KENGURI PARVATHAMMA UNION BANK OF INDIA(508500)
596 VANGOOR TS-35-015-019-018/010167
(POTHAREDDIPALLE) 		3635015000NRG24100720230510903 10/07/2023 Tirumalesh 3635015WL019962 Tirumalesh 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181378 NASU THIRUMALESH UNION BANK OF INDIA(508500)
597 VANGOOR TS-35-015-019-018/010170
(POTHAREDDIPALLE) 		3635015000NRG24100720230510904 10/07/2023 Balachenna 3635015WL019962 Balachenna 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181505 PULJALA BAL CHENNAMMA ICICI BANK LTD(508534)
598 VANGOOR TS-35-015-019-018/010186
(POTHAREDDIPALLE) 		3635015000NRG24100720230510906 10/07/2023 Shankaraiah 3635015WL019962 Shankaraiah 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181501 KENGURI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 VANGOOR TS-35-015-019-018/010196
(POTHAREDDIPALLE) 		3635015000NRG24100720230510907 10/07/2023 kalamma 3635015WL019962 kalamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181278 KALAMMA ICICI BANK LTD(508534)
600 VANGOOR TS-35-015-019-018/010204
(POTHAREDDIPALLE) 		3635015000NRG24100720230510908 10/07/2023 hussainamma 3635015WL019962 hussainamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181384 CH HUSSAINAMMA ICICI BANK LTD(508534)
601 VANGOOR TS-35-015-019-018/010212
(POTHAREDDIPALLE) 		3635015000NRG24100720230510909 10/07/2023 Durgamma 3635015WL019962 Durgamma 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181502 KESAMOLA DURGAMMA UNION BANK OF INDIA(508500)
602 VANGOOR TS-35-015-019-018/010240
(POTHAREDDIPALLE) 		3635015000NRG24100720230510911 10/07/2023 Chandhi bee 3635015WL019962 Chandhi bee 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181657 SK CHAN BEE UNION BANK OF INDIA(508500)
603 VANGOOR TS-35-015-019-018/010240
(POTHAREDDIPALLE) 		3635015000NRG24100720230510910 10/07/2023 Karem 3635015WL019962 Karem 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181503 S K ABDULKAREEM UNION BANK OF INDIA(508500)
604 VANGOOR TS-35-015-019-018/010241
(POTHAREDDIPALLE) 		3635015000NRG24100720230510912 10/07/2023 Parvathamma 3635015WL019962 Parvathamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181438 KENGURI PARVATHAMMA ICICI BANK LTD(508534)
605 VANGOOR TS-35-015-019-018/010244
(POTHAREDDIPALLE) 		3635015000NRG24100720230510913 10/07/2023 Ramulamma 3635015WL019962 Ramulamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181264 KONGARA RAMULAMMA UNION BANK OF INDIA(508500)
606 VANGOOR TS-35-015-019-018/010249
(POTHAREDDIPALLE) 		3635015000NRG24100720230510914 10/07/2023 Muthyalamma 3635015WL019962 Muthyalamma 00468 UBIN0809314 255 255 Processed 29/07/2023 3955181165 KESHAMALLA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 VANGOOR TS-35-015-019-018/010251
(POTHAREDDIPALLE) 		3635015000NRG24100720230510915 10/07/2023 Jaina 3635015WL019962 Jaina 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181263 MD JAINA ICICI BANK LTD(508534)
608 VANGOOR TS-35-015-019-018/010255
(POTHAREDDIPALLE) 		3635015000NRG24100720230510916 10/07/2023 Yellamma 3635015WL019962 Yellamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181765 YELLAMMA ICICI BANK LTD(508534)
609 VANGOOR TS-35-015-019-018/010260
(POTHAREDDIPALLE) 		3635015000NRG24100720230510917 10/07/2023 Chinna Ramachandram 3635015WL019962 Chinna Ramachandram 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181362 CHINNA RAMACHANDRAM ICICI BANK LTD(508534)
610 VANGOOR TS-35-015-019-018/010260
(POTHAREDDIPALLE) 		3635015000NRG24100720230510918 10/07/2023 Yellamma 3635015WL019962 Yellamma 00468 UBIN0809314 255 255 Processed 28/07/2023 3955181651 YELLAMMA CHITHARI ICICI BANK LTD(508534)
611 VANGOOR TS-35-015-019-018/010287
(POTHAREDDIPALLE) 		3635015000NRG24100720230510919 10/07/2023 kashamma 3635015WL019962 kashamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181547 KASHAMMA VATTIKOTA ICICI BANK LTD(508534)
612 VANGOOR TS-35-015-019-018/010289
(POTHAREDDIPALLE) 		3635015000NRG24100720230510920 10/07/2023 bhagyamma 3635015WL019962 bhagyamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181764 KONGARA BAGYAMMA UNION BANK OF INDIA(508500)
613 VANGOOR TS-35-015-019-018/010290
(POTHAREDDIPALLE) 		3635015000NRG24100720230510921 10/07/2023 balaswamy 3635015WL019962 balaswamy 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181658 PULIJALA BALASWAMY UNION BANK OF INDIA(508500)
614 VANGOOR TS-35-015-019-018/010300
(POTHAREDDIPALLE) 		3635015000NRG24100720230510923 10/07/2023 laxmidevi 3635015WL019962 laxmidevi 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181373 ANTHATI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
615 VANGOOR TS-35-015-019-018/010308
(POTHAREDDIPALLE) 		3635015000NRG24100720230510925 10/07/2023 Chennamma 3635015WL019962 Chennamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181261 AUTA CHENNAMMA INDUSIND BANK(607189)
616 VANGOOR TS-35-015-019-018/010309
(POTHAREDDIPALLE) 		3635015000NRG24100720230510926 10/07/2023 pshpamamma 3635015WL019962 pshpamamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181380 PSHPAMAMMA ICICI BANK LTD(508534)
617 VANGOOR TS-35-015-019-018/010325
(POTHAREDDIPALLE) 		3635015000NRG24100720230510927 10/07/2023 Kalamma 3635015WL019962 Kalamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181508 THAILI KALAMMA UNION BANK OF INDIA(508500)
618 VANGOOR TS-35-015-019-018/010342
(POTHAREDDIPALLE) 		3635015000NRG24100720230510928 10/07/2023 Bakkamma 3635015WL019962 Bakkamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181171 PULIJALA BAKKAMMA UNION BANK OF INDIA(508500)
619 VANGOOR TS-35-015-019-018/010342
(POTHAREDDIPALLE) 		3635015000NRG24100720230510929 10/07/2023 Gangayya 3635015WL019962 Gangayya 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181169 PULJALA PEDDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 VANGOOR TS-35-015-019-018/010343
(POTHAREDDIPALLE) 		3635015000NRG24100720230510930 10/07/2023 rameshvaramma 3635015WL019962 rameshvaramma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181660 VADLA RAMESWARAMMA UNION BANK OF INDIA(508500)
621 VANGOOR TS-35-015-019-018/010358
(POTHAREDDIPALLE) 		3635015000NRG24100720230510931 10/07/2023 usman 3635015WL019962 usman 00468 UBIN0809314 510 510 Processed 29/07/2023 3955181435 MD OSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 VANGOOR TS-35-015-019-018/010372
(POTHAREDDIPALLE) 		3635015000NRG24100720230510932 10/07/2023 Manjula 3635015WL019962 Manjula 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181366 MS PARVATHAMMA A STATE BANK OF INDIA(508548)
623 VANGOOR TS-35-015-019-018/010375
(POTHAREDDIPALLE) 		3635015000NRG24100720230510934 10/07/2023 Niranjanamma 3635015WL019962 Niranjanamma 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181172 JILKARI NIRANJANAMMA UNION BANK OF INDIA(508500)
624 VANGOOR TS-35-015-019-018/010375
(POTHAREDDIPALLE) 		3635015000NRG24100720230510933 10/07/2023 Ramadasu 3635015WL019962 Ramadasu 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181272 GILKARA RAMADASU UNION BANK OF INDIA(508500)
625 VANGOOR TS-35-015-019-018/010389
(POTHAREDDIPALLE) 		3635015000NRG24100720230510935 10/07/2023 BUCHAMMA 3635015WL019962 BUCHAMMA 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181269 K BUCHEMMA UNION BANK OF INDIA(508500)
626 VANGOOR TS-35-015-019-018/010397
(POTHAREDDIPALLE) 		3635015000NRG24100720230510936 10/07/2023 BALAMANI 3635015WL019962 BALAMANI 00468 UBIN0809314 510 510 Processed 28/07/2023 3955181649 VADYALA BALAMANI UNION BANK OF INDIA(508500)
627 VANGOOR TS-35-015-032-001/010740
(RANGAPUR TANDA) 		3635015000NRG24100720230512031 10/07/2023 ramu 3635015WL020015 ramu 00468 UBIN0809314 816 816 Processed 28/07/2023 3955181647 MR MUDAVATH RAMU NAYAK STATE BANK OF INDIA(508548)
SubTotal 65566 65566
628 VANGOOR TS-35-015-010-009/010377
(GAJARA) 		3635015000NRG24070720230505086 10/07/2023 Venkatayya 3635015WL019634 Venkatayya 00468 UBIN0809888 217 217 Processed 28/07/2023 3955181465 SUNAMONI VENKATAYYA ICICI BANK LTD(508534)
SubTotal 217 217
629 VANGOOR TS-35-015-015-015/010514
(RANGAPUR) 		3635015000NRG24100720230511789 10/07/2023 Alivela 3635015WL020007 Alivela 00468 UBIN0819433 524 524 Processed 28/07/2023 3955181302 Mrs. MARRIPALLI ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 VANGOOR TS-35-015-017-016/10486
(ANNARAM) 		3635015000NRG24100720230511993 10/07/2023 Renuka 3635015WL020012 Renuka 00468 UBIN0819433 200 200 Processed 29/07/2023 3955181369 MANCHALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 VANGOOR TS-35-015-017-016/10502
(ANNARAM) 		3635015000NRG24100720230512004 10/07/2023 Chandramma 3635015WL020012 Chandramma 00468 UBIN0819433 200 200 Processed 28/07/2023 3955181599 GODUGU CHANDRAKALA ICICI BANK LTD(508534)
632 VANGOOR TS-35-015-017-016/10502
(ANNARAM) 		3635015000NRG24100720230512003 10/07/2023 G Saidulu 3635015WL020012 G Saidulu 00468 UBIN0819433 200 200 Processed 29/07/2023 3955181571 GODUGU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 VANGOOR TS-35-015-019-018/010075
(POTHAREDDIPALLE) 		3635015000NRG24100720230510868 10/07/2023 chinna parushayya 3635015WL019962 chinna parushayya 00468 UBIN0819433 510 510 Processed 29/07/2023 3955181288 PULJALA CHINNA PARSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 VANGOOR TS-35-015-019-018/010290
(POTHAREDDIPALLE) 		3635015000NRG24100720230510922 10/07/2023 nirmala 3635015WL019962 nirmala 00468 UBIN0819433 510 510 Processed 28/07/2023 3955181260 NIRMALA PULIJALA ICICI BANK LTD(508534)
635 VANGOOR TS-35-015-021-020/010092
(MITTASAGUDA) 		3635015000NRG24100720230511923 10/07/2023 kaashim 3635015WL020010 kaashim 00468 UBIN0819433 816 816 Processed 28/07/2023 3955181281 K KASEEM UNION BANK OF INDIA(508500)
SubTotal 2960 2960
636 VANGOOR TS-35-015-017-016/010285
(ANNARAM) 		3635015000NRG24100720230511972 10/07/2023 Mangamma 3635015WL020012 Mangamma 00554 KKBK0007473 601 601 Processed 28/07/2023 3955181698 MANCHALA MANGAMMA ICICI BANK LTD(508534)
637 VANGOOR TS-35-015-017-016/010285
(ANNARAM) 		3635015000NRG24100720230511973 10/07/2023 thirupataiah 3635015WL020012 thirupataiah 00554 KKBK0007473 400 400 Processed 28/07/2023 3955181439 MANCHALA THIRUPATAIAH ICICI BANK LTD(508534)
SubTotal 1001 1001
638 VANGOOR TS-35-015-014-014/20585
(CHOWDRAPALLE) 		3635015000NRG24070720230505728 10/07/2023 Anjamma 3635015WL019648 Anjamma 00684 APGV0004113 461 461 Processed 29/07/2023 3955181035 PUTTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 VANGOOR TS-35-015-015-015/10886
(RANGAPUR) 		3635015000NRG24100720230511920 10/07/2023 Cherka Naramma 3635015WL020008 Cherka Naramma 00684 APGV0004113 464 464 Processed 28/07/2023 3955181071 CHERKA NARAMMA INDIAN OVERSEAS BANK(508541)
640 VANGOOR TS-35-015-015-015/10886
(RANGAPUR) 		3635015000NRG24100720230511814 10/07/2023 Cherka Naramma 3635015WL020007 Cherka Naramma 00684 APGV0004113 785 785 Processed 28/07/2023 3955181070 CHERKA NARAMMA INDIAN OVERSEAS BANK(508541)
641 VANGOOR TS-35-015-015-015/10891
(RANGAPUR) 		3635015000NRG24100720230511815 10/07/2023 Kademoni PAdma 3635015WL020007 Kademoni PAdma 00684 APGV0004113 785 785 Processed 28/07/2023 3955181127 KADEMONI PADMA INDIAN OVERSEAS BANK(508541)
642 VANGOOR TS-35-015-015-015/10891
(RANGAPUR) 		3635015000NRG24100720230511921 10/07/2023 Kademoni PAdma 3635015WL020008 Kademoni PAdma 00684 APGV0004113 464 464 Processed 28/07/2023 3955181072 KADEMONI PADMA INDIAN OVERSEAS BANK(508541)
643 VANGOOR TS-35-015-017-016/010069
(ANNARAM) 		3635015000NRG24100720230511932 10/07/2023 Pulijala Varun Tej 3635015WL020012 Pulijala Varun Tej 00684 APGV0004113 200 200 Processed 29/07/2023 3955181030 PULIJALA VARUN TEJ INDIA POST PAYMENTS BANK LIMITED(508528)
644 VANGOOR TS-35-015-017-016/010277
(ANNARAM) 		3635015000NRG24100720230511969 10/07/2023 KODALOLLA LAKSHMAMMA 3635015WL020012 KODALOLLA LAKSHMAMMA 00684 APGV0004113 200 200 Processed 29/07/2023 3955181613 KODALOLLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 VANGOOR TS-35-015-017-016/10491
(ANNARAM) 		3635015000NRG24100720230511997 10/07/2023 M Padma 3635015WL020012 M Padma 00684 APGV0004113 200 200 Processed 29/07/2023 3955181393 MANCHALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 VANGOOR TS-35-015-017-016/10509
(ANNARAM) 		3635015000NRG24100720230512011 10/07/2023 Laxmamma 3635015WL020012 Laxmamma 00684 APGV0004113 801 801 Processed 29/07/2023 3955181598 PULIJALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 VANGOOR TS-35-015-017-016/10514
(ANNARAM) 		3635015000NRG24100720230512016 10/07/2023 Pushpamma 3635015WL020012 Pushpamma 00684 APGV0004113 400 400 Processed 29/07/2023 3955181034 ALLIKANTI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 VANGOOR TS-35-015-017-016/10521
(ANNARAM) 		3635015000NRG24100720230512020 10/07/2023 M Bouramma 3635015WL020012 M Bouramma 00684 APGV0004113 601 601 Processed 28/07/2023 3955181597 BOURAMMA ICICI BANK LTD(508534)
649 VANGOOR TS-35-015-017-016/10530
(ANNARAM) 		3635015000NRG24100720230512025 10/07/2023 Yemireddy Arunamma 3635015WL020012 Yemireddy Arunamma 00684 APGV0004113 601 601 Processed 28/07/2023 3955181033 EMIREDDI JAGATH REDDY ICICI BANK LTD(508534)
SubTotal 5962 5962
650 VANGOOR TS-35-015-011-011/010558
(THIPPAREDDYPALLY) 		3635015000NRG24100720230511669 10/07/2023 ellaiah 3635015WL020004 ellaiah 00684 APGV0006291 788 788 Processed 28/07/2023 3955181728 Mr. NALLABELLI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 788 788
651 VANGOOR TS-35-015-014-014/020573
(CHOWDRAPALLE) 		3635015000NRG24070720230505723 10/07/2023 saraswathi 3635015WL019648 saraswathi 00684 APGV0007157 461 461 Processed 28/07/2023 3955181619 MENUGONDA SARASWATHI INDIAN OVERSEAS BANK(508541)
652 VANGOOR TS-35-015-014-014/20596
(CHOWDRAPALLE) 		3635015000NRG24070720230505734 10/07/2023 Laxmi 3635015WL019648 Laxmi 00684 APGV0007157 461 461 Processed 28/07/2023 3955181617 REDDEMONI LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 922 922
653 VANGOOR TS-35-015-015-015/010069
(RANGAPUR) 		3635015000NRG24100720230511712 10/07/2023 Anitha 3635015WL020007 Anitha 00684 APGV0007167 785 785 Processed 28/07/2023 3955181024 Mrs. ANITHA DANDUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 VANGOOR TS-35-015-015-015/010190
(RANGAPUR) 		3635015000NRG24100720230511718 10/07/2023 Balamma 3635015WL020007 Balamma 00684 APGV0007167 785 785 Processed 28/07/2023 3955181601 Mrs. BALAMMA CHEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 VANGOOR TS-35-015-015-015/010275
(RANGAPUR) 		3635015000NRG24100720230511740 10/07/2023 Saidamma 3635015WL020007 Saidamma 00684 APGV0007167 785 785 Processed 28/07/2023 3955181725 YERUKALA SAIDHAMMA INDIAN OVERSEAS BANK(508541)
656 VANGOOR TS-35-015-015-015/010275
(RANGAPUR) 		3635015000NRG24100720230511855 10/07/2023 Saidamma 3635015WL020008 Saidamma 00684 APGV0007167 464 464 Processed 28/07/2023 3955181726 YERUKALA SAIDHAMMA INDIAN OVERSEAS BANK(508541)
657 VANGOOR TS-35-015-015-015/010329
(RANGAPUR) 		3635015000NRG24100720230511866 10/07/2023 balamma 3635015WL020008 balamma 00684 APGV0007167 464 464 Processed 28/07/2023 3955181608 Mrs. DIVITI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 VANGOOR TS-35-015-015-015/010329
(RANGAPUR) 		3635015000NRG24100720230511756 10/07/2023 balamma 3635015WL020007 balamma 00684 APGV0007167 785 785 Processed 28/07/2023 3955181609 Mrs. DIVITI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 VANGOOR TS-35-015-015-015/010373
(RANGAPUR) 		3635015000NRG24100720230511766 10/07/2023 Manjula 3635015WL020007 Manjula 00684 APGV0007167 785 785 Processed 28/07/2023 3955181026 EDAMONI MANJULA INDIAN OVERSEAS BANK(508541)
660 VANGOOR TS-35-015-015-015/010408
(RANGAPUR) 		3635015000NRG24100720230511769 10/07/2023 venkatamma 3635015WL020007 venkatamma 00684 APGV0007167 785 785 Processed 28/07/2023 3955181019 KATTA VENKATAMMA RANGAPOOR INDIAN OVERSEAS BANK(508541)
661 VANGOOR TS-35-015-015-015/010408
(RANGAPUR) 		3635015000NRG24100720230511878 10/07/2023 venkatamma 3635015WL020008 venkatamma 00684 APGV0007167 232 232 Processed 28/07/2023 3955181729 KATTA VENKATAMMA RANGAPOOR INDIAN OVERSEAS BANK(508541)
662 VANGOOR TS-35-015-015-015/010486
(RANGAPUR) 		3635015000NRG24100720230511786 10/07/2023 alivela 3635015WL020007 alivela 00684 APGV0007167 524 524 Processed 28/07/2023 3955181618 Mrs. BODDUPALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 VANGOOR TS-35-015-015-015/010859
(RANGAPUR) 		3635015000NRG24100720230511809 10/07/2023 Sugunamma 3635015WL020007 Sugunamma 00684 APGV0007167 785 785 Processed 28/07/2023 3955181612 Mrs. BADEPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 VANGOOR TS-35-015-015-015/010859
(RANGAPUR) 		3635015000NRG24100720230511915 10/07/2023 Sugunamma 3635015WL020008 Sugunamma 00684 APGV0007167 232 232 Processed 28/07/2023 3955181611 Mrs. BADEPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 VANGOOR TS-35-015-015-015/010867
(RANGAPUR) 		3635015000NRG24100720230511916 10/07/2023 Eshwaramma 3635015WL020008 Eshwaramma 00684 APGV0007167 232 232 Processed 28/07/2023 3955181710 CHERKA ESHWARAMMA INDIAN OVERSEAS BANK(508541)
666 VANGOOR TS-35-015-015-015/010867
(RANGAPUR) 		3635015000NRG24100720230511811 10/07/2023 Eshwaramma 3635015WL020007 Eshwaramma 00684 APGV0007167 785 785 Processed 28/07/2023 3955181709 CHERKA ESHWARAMMA INDIAN OVERSEAS BANK(508541)
667 VANGOOR TS-35-015-016-016/160030
(KONAPUR) 		3635015000NRG24100720230512035 10/07/2023 shayamma 3635015WL020016 shayamma 00684 APGV0007167 410 410 Processed 28/07/2023 3955181727 Mrs. KYAMA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 VANGOOR TS-35-015-016-016/160052
(KONAPUR) 		3635015000NRG24100720230512038 10/07/2023 baalayya 3635015WL020016 baalayya 00684 APGV0007167 410 410 Processed 28/07/2023 3955181723 Mr. NUKAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 VANGOOR TS-35-015-016-016/160059
(KONAPUR) 		3635015000NRG24100720230512039 10/07/2023 parwathamma 3635015WL020016 parwathamma 00684 APGV0007167 615 615 Processed 28/07/2023 3955181607 Mrs. NUKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 VANGOOR TS-35-015-016-016/160061
(KONAPUR) 		3635015000NRG24100720230512040 10/07/2023 Alivela 3635015WL020016 Alivela 00684 APGV0007167 205 205 Processed 28/07/2023 3955181600 Mrs. NUKAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 VANGOOR TS-35-015-016-016/160071
(KONAPUR) 		3635015000NRG24100720230512044 10/07/2023 Lakshamamma 3635015WL020016 Lakshamamma 00684 APGV0007167 1026 1026 Processed 28/07/2023 3955181603 LAKSHAMAMMA ICICI BANK LTD(508534)
672 VANGOOR TS-35-015-016-016/160096
(KONAPUR) 		3635015000NRG24100720230512046 10/07/2023 Venkatamma 3635015WL020016 Venkatamma 00684 APGV0007167 615 615 Processed 28/07/2023 3955181724 VENKATAMMA ICICI BANK LTD(508534)
673 VANGOOR TS-35-015-016-016/160106
(KONAPUR) 		3635015000NRG24100720230512049 10/07/2023 chandramma 3635015WL020016 chandramma 00684 APGV0007167 410 410 Processed 28/07/2023 3955181020 Mrs. KYAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 VANGOOR TS-35-015-016-016/160122
(KONAPUR) 		3635015000NRG24100720230512051 10/07/2023 bulakshamma 3635015WL020016 bulakshamma 00684 APGV0007167 205 205 Processed 28/07/2023 3955181606 NOOKAM BULAKSHAMMA ICICI BANK LTD(508534)
675 VANGOOR TS-35-015-016-016/160127
(KONAPUR) 		3635015000NRG24100720230512052 10/07/2023 beemamma 3635015WL020016 beemamma 00684 APGV0007167 615 615 Processed 28/07/2023 3955181610 Mrs. MUDDAMALLA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 VANGOOR TS-35-015-016-016/160141
(KONAPUR) 		3635015000NRG24100720230512056 10/07/2023 gelwamma 3635015WL020016 gelwamma 00684 APGV0007167 821 821 Rejected 28/07/2023 3955181028 Aadhaar Number not Mapped to Account Number
677 VANGOOR TS-35-015-016-016/160233
(KONAPUR) 		3635015000NRG24100720230512061 10/07/2023 Kotta parwtamma 3635015WL020016 Kotta parwtamma 00684 APGV0007167 410 410 Processed 28/07/2023 3955181604 Mrs. KYAMA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 VANGOOR TS-35-015-016-016/160245
(KONAPUR) 		3635015000NRG24100720230512062 10/07/2023 Balami 3635015WL020016 Balami 00684 APGV0007167 821 821 Processed 28/07/2023 3955181023 Mrs. MEESALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 VANGOOR TS-35-015-016-016/160383
(KONAPUR) 		3635015000NRG24100720230512064 10/07/2023 saraswathamma 3635015WL020016 saraswathamma 00684 APGV0007167 410 410 Processed 28/07/2023 3955181602 Mrs. NUKAM SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 VANGOOR TS-35-015-016-016/160465
(KONAPUR) 		3635015000NRG24100720230512069 10/07/2023 Mounika 3635015WL020016 Mounika 00684 APGV0007167 615 615 Processed 28/07/2023 3955181027 Mrs. ALAM MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 VANGOOR TS-35-015-016-016/160512
(KONAPUR) 		3635015000NRG24100720230512070 10/07/2023 Alivela 3635015WL020016 Alivela 00684 APGV0007167 1231 1231 Processed 28/07/2023 3955181029 GADDAM ALIVELU BANK OF BARODA(606985)
682 VANGOOR TS-35-015-016-016/160514
(KONAPUR) 		3635015000NRG24100720230512072 10/07/2023 Chittemma 3635015WL020016 Chittemma 00684 APGV0007167 615 615 Processed 28/07/2023 3955181022 Mrs. DERANGULA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 VANGOOR TS-35-015-016-016/160514
(KONAPUR) 		3635015000NRG24100720230512071 10/07/2023 D Chandramouli 3635015WL020016 D Chandramouli 00684 APGV0007167 615 615 Processed 28/07/2023 3955181021 Mr. DERANGULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 VANGOOR TS-35-015-016-016/160526
(KONAPUR) 		3635015000NRG24100720230512073 10/07/2023 Mrs.TANGELLA NAGAMMA 3635015WL020016 Mrs.TANGELLA NAGAMMA 00684 APGV0007167 1231 1231 Processed 28/07/2023 3955181620 TANGELLA NAGAMMA INDIAN OVERSEAS BANK(508541)
685 VANGOOR TS-35-015-019-018/010307
(POTHAREDDIPALLE) 		3635015000NRG24100720230510924 10/07/2023 varalaxmi 3635015WL019962 varalaxmi 00684 APGV0007167 510 510 Processed 28/07/2023 3955181128 Mrs. NASU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 VANGOOR TS-35-015-037-001/020110
(ULLAMPALLY) 		3635015000NRG24100720230511695 10/07/2023 Laxmamma 3635015WL020006 Laxmamma 00684 APGV0007167 1525 1525 Processed 28/07/2023 3955181025 Mrs. BUDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 VANGOOR TS-35-015-037-001/020159
(ULLAMPALLY) 		3635015000NRG24100720230511697 10/07/2023 Narayanamma 3635015WL020006 Narayanamma 00684 APGV0007167 1525 1525 Processed 28/07/2023 3955181708 PAMPARI NARAYANAMMA ICICI BANK LTD(508534)
SubTotal 23268 23268
688 VANGOOR TS-35-015-002-002/010120
(VANGOOR) 		3635015000NRG24100720230511628 10/07/2023 Padma 3635015WL020003 Padma 00691 IPOS0000001 607 607 Processed 29/07/2023 3955181036 ANDUGULA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 VANGOOR TS-35-015-002-002/010562
(VANGOOR) 		3635015000NRG24100720230511621 10/07/2023 Chinthapally Nagamani 3635015WL020002 Chinthapally Nagamani 00691 IPOS0000001 520 520 Processed 29/07/2023 3955181396 CHINTHAPALLY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 VANGOOR TS-35-015-002-002/11162
(VANGOOR) 		3635015000NRG24100720230511637 10/07/2023 KARNATI LAKSHMI 3635015WL020003 KARNATI LAKSHMI 00691 IPOS0000001 607 607 Processed 28/07/2023 3955181037 KARNATI LAXMI ICICI BANK LTD(508534)
691 VANGOOR TS-35-015-002-002/11163
(VANGOOR) 		3635015000NRG24100720230511638 10/07/2023 A Vinayakamma 3635015WL020003 A Vinayakamma 00691 IPOS0000001 607 607 Processed 29/07/2023 3955181038 A VINAYAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 VANGOOR TS-35-015-002-002/11164
(VANGOOR) 		3635015000NRG24100720230511626 10/07/2023 ABEDHA BEGUM 3635015WL020002 ABEDHA BEGUM 00691 IPOS0000001 520 520 Processed 28/07/2023 3955181040 MRS MOHAMMED ABEDA STATE BANK OF INDIA(508548)
693 VANGOOR TS-35-015-010-009/010406
(GAJARA) 		3635015000NRG24070720230505088 10/07/2023 Venkatamma 3635015WL019634 Venkatamma 00691 IPOS0000001 868 868 Processed 28/07/2023 3955181039 K VENKATAMMA ICICI BANK LTD(508534)
694 VANGOOR TS-35-015-010-009/010519
(GAJARA) 		3635015000NRG24070720230505094 10/07/2023 Ushan 3635015WL019634 Ushan 00691 IPOS0000001 868 868 Processed 29/07/2023 3955181069 CH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
695 VANGOOR TS-35-015-014-014/020023
(CHOWDRAPALLE) 		3635015000NRG24070720230505678 10/07/2023 Venkatamma 3635015WL019648 Venkatamma 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181129 KAVALI VENKATAMMA CHOUDARPALLY INDIAN OVERSEAS BANK(508541)
696 VANGOOR TS-35-015-014-014/020573
(CHOWDRAPALLE) 		3635015000NRG24070720230505724 10/07/2023 mallaiah 3635015WL019648 mallaiah 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181046 MALLAIAH M ICICI BANK LTD(508534)
697 VANGOOR TS-35-015-014-014/20583
(CHOWDRAPALLE) 		3635015000NRG24070720230505726 10/07/2023 Reddamoni Kishtamma 3635015WL019648 Reddamoni Kishtamma 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181405 REDDIMONI KISTAMMA INDIAN OVERSEAS BANK(508541)
698 VANGOOR TS-35-015-014-014/20584
(CHOWDRAPALLE) 		3635015000NRG24070720230505727 10/07/2023 Chandrakala 3635015WL019648 Chandrakala 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181406 CHANDRAKALA ICICI BANK LTD(508534)
699 VANGOOR TS-35-015-014-014/20589
(CHOWDRAPALLE) 		3635015000NRG24070720230505732 10/07/2023 Jakati Manodhari 3635015WL019648 Jakati Manodhari 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181398 JAKATI MANODHARI INDIAN OVERSEAS BANK(508541)
700 VANGOOR TS-35-015-014-014/20591
(CHOWDRAPALLE) 		3635015000NRG24070720230505733 10/07/2023 Erra Anjamma 3635015WL019648 Erra Anjamma 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181134 ANJAMMA ERRA ICICI BANK LTD(508534)
701 VANGOOR TS-35-015-014-014/20597
(CHOWDRAPALLE) 		3635015000NRG24070720230505735 10/07/2023 Erra Lingamma 3635015WL019648 Erra Lingamma 00691 IPOS0000001 461 461 Processed 28/07/2023 3955181397 LINGAMMA ICICI BANK LTD(508534)
702 VANGOOR TS-35-015-016-016/160312
(KONAPUR) 		3635015000NRG24100720230512075 10/07/2023 Kathal 3635015WL020017 Kathal 00691 IPOS0000001 2992 2992 Processed 28/07/2023 3955181045 Mr. KYAMA KATHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 VANGOOR TS-35-015-016-016/160402
(KONAPUR) 		3635015000NRG24100720230512066 10/07/2023 yadamma 3635015WL020016 yadamma 00691 IPOS0000001 615 615 Processed 28/07/2023 3955181133 Mrs. KONDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 VANGOOR TS-35-015-017-016/010047
(ANNARAM) 		3635015000NRG24100720230511928 10/07/2023 bhagavantu 3635015WL020012 bhagavantu 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181236 BHAGAVANTU ICICI BANK LTD(508534)
705 VANGOOR TS-35-015-017-016/010047
(ANNARAM) 		3635015000NRG24100720230511929 10/07/2023 niranjanamma 3635015WL020012 niranjanamma 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181412 DHARLA NIRANJANAMMA UNION BANK OF INDIA(508500)
706 VANGOOR TS-35-015-017-016/010067
(ANNARAM) 		3635015000NRG24100720230511931 10/07/2023 chennamma 3635015WL020012 chennamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181144 ELLIKANTI CHENNAMMA ICICI BANK LTD(508534)
707 VANGOOR TS-35-015-017-016/010091
(ANNARAM) 		3635015000NRG24100720230511933 10/07/2023 baalamma 3635015WL020012 baalamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181401 BAALAMMA ICICI BANK LTD(508534)
708 VANGOOR TS-35-015-017-016/010108
(ANNARAM) 		3635015000NRG24100720230511936 10/07/2023 Niranjan 3635015WL020012 Niranjan 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181050 DHARLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
709 VANGOOR TS-35-015-017-016/010108
(ANNARAM) 		3635015000NRG24100720230511934 10/07/2023 ramchandrayya 3635015WL020012 ramchandrayya 00691 IPOS0000001 801 801 Processed 29/07/2023 3955181058 DARLA RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 VANGOOR TS-35-015-017-016/010109
(ANNARAM) 		3635015000NRG24100720230511938 10/07/2023 Padmamma 3635015WL020012 Padmamma 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181053 CHANREDDI PRAMODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 VANGOOR TS-35-015-017-016/010116
(ANNARAM) 		3635015000NRG24100720230511940 10/07/2023 yashodamma 3635015WL020012 yashodamma 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181047 MEREDDY YASHODAMMA ICICI BANK LTD(508534)
712 VANGOOR TS-35-015-017-016/010121
(ANNARAM) 		3635015000NRG24100720230511942 10/07/2023 naarayanamma 3635015WL020012 naarayanamma 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181052 SUDINI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 VANGOOR TS-35-015-017-016/010129
(ANNARAM) 		3635015000NRG24100720230511943 10/07/2023 Baskar 3635015WL020012 Baskar 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181148 NAARIMALLA BASKAR ICICI BANK LTD(508534)
714 VANGOOR TS-35-015-017-016/010133
(ANNARAM) 		3635015000NRG24100720230511944 10/07/2023 yellamma 3635015WL020012 yellamma 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181152 MANCHALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 VANGOOR TS-35-015-017-016/010135
(ANNARAM) 		3635015000NRG24100720230511945 10/07/2023 Chennaiah 3635015WL020012 Chennaiah 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181145 MANCHALA RENUKA UNION BANK OF INDIA(508500)
716 VANGOOR TS-35-015-017-016/010139
(ANNARAM) 		3635015000NRG24100720230511946 10/07/2023 Aruna 3635015WL020012 Aruna 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181138 DODLA ARUNAMMA UNION BANK OF INDIA(508500)
717 VANGOOR TS-35-015-017-016/010144
(ANNARAM) 		3635015000NRG24100720230511948 10/07/2023 Mallamma 3635015WL020012 Mallamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181529 DANDUGULA MALLAMMA ICICI BANK LTD(508534)
718 VANGOOR TS-35-015-017-016/010164
(ANNARAM) 		3635015000NRG24100720230511949 10/07/2023 Sayamma 3635015WL020012 Sayamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181410 SAYAMMA ICICI BANK LTD(508534)
719 VANGOOR TS-35-015-017-016/010167
(ANNARAM) 		3635015000NRG24100720230511950 10/07/2023 Sridevi 3635015WL020012 Sridevi 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181399 MISS HARIPALLY SRIDHEVI STATE BANK OF INDIA(508548)
720 VANGOOR TS-35-015-017-016/010169
(ANNARAM) 		3635015000NRG24100720230511951 10/07/2023 Cittemma 3635015WL020012 Cittemma 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181137 DODLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 VANGOOR TS-35-015-017-016/010190
(ANNARAM) 		3635015000NRG24100720230511952 10/07/2023 Kalamma 3635015WL020012 Kalamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181147 P. KALAMMA ICICI BANK LTD(508534)
722 VANGOOR TS-35-015-017-016/010205
(ANNARAM) 		3635015000NRG24100720230511954 10/07/2023 Narsaiah 3635015WL020012 Narsaiah 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181531 NARSAIAH ICICI BANK LTD(508534)
723 VANGOOR TS-35-015-017-016/010207
(ANNARAM) 		3635015000NRG24100720230511955 10/07/2023 lakshmamma 3635015WL020012 lakshmamma 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181049 MERUGU LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 VANGOOR TS-35-015-017-016/010220
(ANNARAM) 		3635015000NRG24100720230511958 10/07/2023 Parvathalu 3635015WL020012 Parvathalu 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181142 EDAMONI PARWATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
725 VANGOOR TS-35-015-017-016/010220
(ANNARAM) 		3635015000NRG24100720230511959 10/07/2023 Renuka 3635015WL020012 Renuka 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181141 EDAMONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
726 VANGOOR TS-35-015-017-016/010230
(ANNARAM) 		3635015000NRG24100720230512030 10/07/2023 venkataiah 3635015WL020014 venkataiah 00691 IPOS0000001 2992 2992 Processed 29/07/2023 3955181056 PULAJALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 VANGOOR TS-35-015-017-016/010239
(ANNARAM) 		3635015000NRG24100720230511961 10/07/2023 Sujatha 3635015WL020012 Sujatha 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181530 D SUJATHA ICICI BANK LTD(508534)
728 VANGOOR TS-35-015-017-016/010240
(ANNARAM) 		3635015000NRG24100720230511962 10/07/2023 Banagari 3635015WL020012 Banagari 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181057 EDDAMONI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
729 VANGOOR TS-35-015-017-016/010240
(ANNARAM) 		3635015000NRG24100720230511963 10/07/2023 kashamma 3635015WL020012 kashamma 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181059 EDDAMONI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 VANGOOR TS-35-015-017-016/010246
(ANNARAM) 		3635015000NRG24100720230511964 10/07/2023 Lachamma 3635015WL020012 Lachamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181526 LACHAMMA ICICI BANK LTD(508534)
731 VANGOOR TS-35-015-017-016/010254
(ANNARAM) 		3635015000NRG24100720230511966 10/07/2023 Bhagyamma 3635015WL020012 Bhagyamma 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181415 MOGILLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 VANGOOR TS-35-015-017-016/010254
(ANNARAM) 		3635015000NRG24100720230511965 10/07/2023 Laxmaiah 3635015WL020012 Laxmaiah 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181524 MOGILLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
733 VANGOOR TS-35-015-017-016/010276
(ANNARAM) 		3635015000NRG24100720230511968 10/07/2023 Padma 3635015WL020012 Padma 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181063 KAGULA PADMA UNION BANK OF INDIA(508500)
734 VANGOOR TS-35-015-017-016/010287
(ANNARAM) 		3635015000NRG24100720230511974 10/07/2023 Ellamma 3635015WL020012 Ellamma 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181051 ELLAMMA ICICI BANK LTD(508534)
735 VANGOOR TS-35-015-017-016/010293
(ANNARAM) 		3635015000NRG24100720230511975 10/07/2023 Jangamma 3635015WL020012 Jangamma 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181062 DODLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 VANGOOR TS-35-015-017-016/010331
(ANNARAM) 		3635015000NRG24100720230511979 10/07/2023 vanija 3635015WL020012 vanija 00691 IPOS0000001 400 400 Processed 28/07/2023 3955181048 MERUGU VANIJA ICICI BANK LTD(508534)
737 VANGOOR TS-35-015-017-016/010348
(ANNARAM) 		3635015000NRG24100720230511980 10/07/2023 thirupatamma 3635015WL020012 thirupatamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181065 THIRUPATAMMA ERRA ICICI BANK LTD(508534)
738 VANGOOR TS-35-015-017-016/010376
(ANNARAM) 		3635015000NRG24100720230511982 10/07/2023 raamulamma 3635015WL020012 raamulamma 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181153 EDAMONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 VANGOOR TS-35-015-017-016/010382
(ANNARAM) 		3635015000NRG24100720230511983 10/07/2023 Venkatesh 3635015WL020012 Venkatesh 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181055 VENKATESH DODLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
740 VANGOOR TS-35-015-017-016/010384
(ANNARAM) 		3635015000NRG24100720230511984 10/07/2023 Venkataiah 3635015WL020012 Venkataiah 00691 IPOS0000001 400 400 Processed 28/07/2023 3955181060 YELLIKANTI VENKATAIAH S/O.RAMACHANDRAM A UNION BANK OF INDIA(508500)
741 VANGOOR TS-35-015-017-016/010387
(ANNARAM) 		3635015000NRG24100720230511985 10/07/2023 krushnaiah 3635015WL020012 krushnaiah 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181151 KRUSHNAIAH IDAMONI ICICI BANK LTD(508534)
742 VANGOOR TS-35-015-017-016/010387
(ANNARAM) 		3635015000NRG24100720230511986 10/07/2023 sumithra 3635015WL020012 sumithra 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181150 SUMITHRA IDAMONI ICICI BANK LTD(508534)
743 VANGOOR TS-35-015-017-016/010389
(ANNARAM) 		3635015000NRG24100720230511987 10/07/2023 Srilatha 3635015WL020012 Srilatha 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181251 CHEPALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 VANGOOR TS-35-015-017-016/010409
(ANNARAM) 		3635015000NRG24100720230511988 10/07/2023 jyothi 3635015WL020012 jyothi 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181139 MANCHALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 VANGOOR TS-35-015-017-016/010415
(ANNARAM) 		3635015000NRG24100720230511989 10/07/2023 Ramulamma 3635015WL020012 Ramulamma 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181061 E RAMULAMMA UNION BANK OF INDIA(508500)
746 VANGOOR TS-35-015-017-016/10482
(ANNARAM) 		3635015000NRG24100720230511991 10/07/2023 Laxmidevi 3635015WL020012 Laxmidevi 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181146 CHINNI LAXMI DEVI ICICI BANK LTD(508534)
747 VANGOOR TS-35-015-017-016/10484
(ANNARAM) 		3635015000NRG24100720230511992 10/07/2023 Bhagyamma 3635015WL020012 Bhagyamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181064 NARUMANDLA BHAGYAMMA UNION BANK OF INDIA(508500)
748 VANGOOR TS-35-015-017-016/10489
(ANNARAM) 		3635015000NRG24100720230511995 10/07/2023 Gangamma 3635015WL020012 Gangamma 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181414 GANGAMMA ICICI BANK LTD(508534)
749 VANGOOR TS-35-015-017-016/10490
(ANNARAM) 		3635015000NRG24100720230511996 10/07/2023 P Niranjanamma 3635015WL020012 P Niranjanamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181235 PULIJAALA NIRANJANAMMA ICICI BANK LTD(508534)
750 VANGOOR TS-35-015-017-016/10492
(ANNARAM) 		3635015000NRG24100720230511998 10/07/2023 Husenamma 3635015WL020012 Husenamma 00691 IPOS0000001 200 200 Processed 29/07/2023 3955181066 PULJALA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 VANGOOR TS-35-015-017-016/10493
(ANNARAM) 		3635015000NRG24100720230511999 10/07/2023 Ussenamma 3635015WL020012 Ussenamma 00691 IPOS0000001 801 801 Processed 28/07/2023 3955181411 USSAINAMMA ICICI BANK LTD(508534)
752 VANGOOR TS-35-015-017-016/10497
(ANNARAM) 		3635015000NRG24100720230512001 10/07/2023 D Parwathalu 3635015WL020012 D Parwathalu 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181413 D parvataalu ICICI BANK LTD(508534)
753 VANGOOR TS-35-015-017-016/10505
(ANNARAM) 		3635015000NRG24100720230512006 10/07/2023 Padma 3635015WL020012 Padma 00691 IPOS0000001 200 200 Processed 29/07/2023 3955181252 DODLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 VANGOOR TS-35-015-017-016/10506
(ANNARAM) 		3635015000NRG24100720230512008 10/07/2023 Mallamma 3635015WL020012 Mallamma 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181528 MOGILLA MALLAMMA ICICI BANK LTD(508534)
755 VANGOOR TS-35-015-017-016/10507
(ANNARAM) 		3635015000NRG24100720230512009 10/07/2023 E Ramulu 3635015WL020012 E Ramulu 00691 IPOS0000001 400 400 Processed 28/07/2023 3955181525 IDAMONI RAAMULU ICICI BANK LTD(508534)
756 VANGOOR TS-35-015-017-016/10508
(ANNARAM) 		3635015000NRG24100720230512010 10/07/2023 Laxmaiah 3635015WL020012 Laxmaiah 00691 IPOS0000001 601 601 Processed 28/07/2023 3955181054 LAXMAYYA ICICI BANK LTD(508534)
757 VANGOOR TS-35-015-017-016/10510
(ANNARAM) 		3635015000NRG24100720230512012 10/07/2023 M Balaswamy 3635015WL020012 M Balaswamy 00691 IPOS0000001 200 200 Processed 28/07/2023 3955181042 BALASVAMI ICICI BANK LTD(508534)
758 VANGOOR TS-35-015-017-016/10513
(ANNARAM) 		3635015000NRG24100720230512014 10/07/2023 E Pedda Jangaiah 3635015WL020012 E Pedda Jangaiah 00691 IPOS0000001 400 400 Processed 29/07/2023 3955181140 ALLIKANTI PEDDAJANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 VANGOOR TS-35-015-017-016/10520
(ANNARAM) 		3635015000NRG24100720230512018 10/07/2023 Srisailam 3635015WL020012 Srisailam 00691 IPOS0000001 801 801 Processed 29/07/2023 3955181400 DODLA SREESAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 VANGOOR TS-35-015-017-016/10528
(ANNARAM) 		3635015000NRG24100720230512024 10/07/2023 P Gangamma 3635015WL020012 P Gangamma 00691 IPOS0000001 400 400 Processed 28/07/2023 3955181246 GANGAMMA PULIJALA ICICI BANK LTD(508534)
761 VANGOOR TS-35-015-017-016/95
(ANNARAM) 		3635015000NRG24100720230512026 10/07/2023 Puljala Balaswmy 3635015WL020012 Puljala Balaswmy 00691 IPOS0000001 601 601 Processed 29/07/2023 3955181402 PUNJALA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
762 VANGOOR TS-35-015-017-016/95
(ANNARAM) 		3635015000NRG24100720230512027 10/07/2023 Punjala Chittemma 3635015WL020012 Punjala Chittemma 00691 IPOS0000001 801 801 Processed 29/07/2023 3955181041 PUNJALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 VANGOOR TS-35-015-034-001/030041
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512079 10/07/2023 Lakshman 3635015WL020019 Lakshman 00691 IPOS0000001 1481 1481 Processed 28/07/2023 3955181043 LAKSHMAN ICICI BANK LTD(508534)
764 VANGOOR TS-35-015-034-001/030057
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512082 10/07/2023 badili 3635015WL020019 badili 00691 IPOS0000001 1777 1777 Processed 28/07/2023 3955181249 SABAVATI BADILI ICICI BANK LTD(508534)
765 VANGOOR TS-35-015-034-001/030059
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512084 10/07/2023 vijaya 3635015WL020019 vijaya 00691 IPOS0000001 1481 1481 Processed 28/07/2023 3955181248 SABAVATI VIJAYA ICICI BANK LTD(508534)
766 VANGOOR TS-35-015-034-001/030064
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512086 10/07/2023 Santhosha 3635015WL020019 Santhosha 00691 IPOS0000001 1481 1481 Processed 29/07/2023 3955181245 BANAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 VANGOOR TS-35-015-034-001/030064
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512085 10/07/2023 Tarya 3635015WL020019 Tarya 00691 IPOS0000001 1185 1185 Processed 29/07/2023 3955181242 BHANAVATH THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 VANGOOR TS-35-015-034-001/030133
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512087 10/07/2023 patya 3635015WL020019 patya 00691 IPOS0000001 1185 1185 Processed 28/07/2023 3955181404 SABAVATH PATHYA INDIAN OVERSEAS BANK(508541)
769 VANGOOR TS-35-015-034-001/030140
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512093 10/07/2023 baaskar 3635015WL020019 baaskar 00691 IPOS0000001 296 296 Processed 29/07/2023 3955181130 S BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 VANGOOR TS-35-015-034-001/030140
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512092 10/07/2023 lalita 3635015WL020019 lalita 00691 IPOS0000001 1185 1185 Processed 29/07/2023 3955181395 S LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 VANGOOR TS-35-015-034-001/030141
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512094 10/07/2023 Salli 3635015WL020019 Salli 00691 IPOS0000001 1481 1481 Processed 29/07/2023 3955181131 SABAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
772 VANGOOR TS-35-015-034-001/030142
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512095 10/07/2023 Taari 3635015WL020019 Taari 00691 IPOS0000001 1481 1481 Processed 29/07/2023 3955181132 SABAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 VANGOOR TS-35-015-034-001/030145
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512097 10/07/2023 Chinni 3635015WL020019 Chinni 00691 IPOS0000001 1481 1481 Processed 29/07/2023 3955181408 SABHAVAT CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
774 VANGOOR TS-35-015-034-001/030145
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512098 10/07/2023 govinda 3635015WL020019 govinda 00691 IPOS0000001 1185 1185 Processed 28/07/2023 3955181247 SABAVATH GOVINDA S/O CHATRU INDIAN OVERSEAS BANK(508541)
775 VANGOOR TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512099 10/07/2023 BUJJI 3635015WL020019 BUJJI 00691 IPOS0000001 1185 1185 Processed 29/07/2023 3955181237 SABAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
776 VANGOOR TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512076 10/07/2023 LAXMI 3635015WL020018 LAXMI 00691 IPOS0000001 1478 1478 Processed 28/07/2023 3955181068 LAXMI SABAVATH ICICI BANK LTD(508534)
777 VANGOOR TS-35-015-034-001/030384
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512103 10/07/2023 Shanker 3635015WL020019 Shanker 00691 IPOS0000001 592 592 Processed 29/07/2023 3955181149 SABHAVAT SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 VANGOOR TS-35-015-034-001/030385
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512105 10/07/2023 Ravi 3635015WL020019 Ravi 00691 IPOS0000001 1481 1481 Processed 28/07/2023 3955181403 RAVI S ICICI BANK LTD(508534)
779 VANGOOR TS-35-015-034-001/030386
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512106 10/07/2023 Narya 3635015WL020019 Narya 00691 IPOS0000001 1481 1481 Processed 29/07/2023 3955181241 SABHAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 VANGOOR TS-35-015-034-001/030387
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512107 10/07/2023 Nandya 3635015WL020019 Nandya 00691 IPOS0000001 592 592 Processed 29/07/2023 3955181238 SABHAVAT NANADA INDIA POST PAYMENTS BANK LIMITED(508528)
781 VANGOOR TS-35-015-034-001/030389
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512077 10/07/2023 Rajini 3635015WL020018 Rajini 00691 IPOS0000001 1478 1478 Processed 29/07/2023 3955181240 SABAVATH RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
782 VANGOOR TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512111 10/07/2023 Gori 3635015WL020019 Gori 00691 IPOS0000001 1185 1185 Processed 29/07/2023 3955181067 SABAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
783 VANGOOR TS-35-015-034-001/030392
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512115 10/07/2023 Kousalya 3635015WL020019 Kousalya 00691 IPOS0000001 1777 1777 Processed 29/07/2023 3955181243 SABAVAT KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 VANGOOR TS-35-015-034-001/030393
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512117 10/07/2023 Shanthi 3635015WL020019 Shanthi 00691 IPOS0000001 1185 1185 Processed 29/07/2023 3955181244 SABAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 VANGOOR TS-35-015-034-001/030402
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512121 10/07/2023 Hoonya 3635015WL020019 Hoonya 00691 IPOS0000001 1481 1481 Processed 29/07/2023 3955181239 BANAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 VANGOOR TS-35-015-034-001/030403
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512122 10/07/2023 Govindu 3635015WL020019 Govindu 00691 IPOS0000001 1481 1481 Processed 28/07/2023 3955181409 GOVINDU S ICICI BANK LTD(508534)
787 VANGOOR TS-35-015-034-001/030403
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512123 10/07/2023 Tulasi 3635015WL020019 Tulasi 00691 IPOS0000001 1481 1481 Processed 28/07/2023 3955181407 TULASI S ICICI BANK LTD(508534)
788 VANGOOR TS-35-015-034-001/030448
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512126 10/07/2023 Nirosha 3635015WL020019 Nirosha 00691 IPOS0000001 889 889 Processed 29/07/2023 3955181250 NENAVATH NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 VANGOOR TS-35-015-034-001/030450
(SARAREDDIPALLE TANDA) 		3635015000NRG24100720230512127 10/07/2023 Lakpathi Nayak 3635015WL020019 Lakpathi Nayak 00691 IPOS0000001 296 296 Processed 28/07/2023 3955181044 SABAVATH LAKPATHI INDIAN OVERSEAS BANK(508541)
790 VANGOOR TS-35-015-037-001/020051
(ULLAMPALLY) 		3635015000NRG24100720230511692 10/07/2023 Shyamsundar 3635015WL020006 Shyamsundar 00691 IPOS0000001 1525 1525 Processed 29/07/2023 3955181143 BUDDA SHYAMASUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 VANGOOR TS-35-015-037-001/020110
(ULLAMPALLY) 		3635015000NRG24100720230511696 10/07/2023 Mallesh 3635015WL020006 Mallesh 00691 IPOS0000001 1525 1525 Processed 29/07/2023 3955181136 BUDDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 VANGOOR TS-35-015-037-001/020240
(ULLAMPALLY) 		3635015000NRG24100720230511700 10/07/2023 Krushnaiah 3635015WL020006 Krushnaiah 00691 IPOS0000001 1525 1525 Processed 29/07/2023 3955181135 MANYAM RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83395 83395
Total 535465 535465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_100723APB_FTO_129140 Central Bank Of India CBIN0283359 MAHBOOBNAGAR 801
2 VANGOOR TS3635015_100723APB_FTO_129140 ICICI BANK ICIC0000689 MAHBUB NAGAR 1136
3 VANGOOR TS3635015_100723APB_FTO_129140 INDIAN BANK IDIB000B090 BANJARA HILLS 510
4 VANGOOR TS3635015_100723APB_FTO_129140 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 302656
5 VANGOOR TS3635015_100723APB_FTO_129140 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 36354
6 VANGOOR TS3635015_100723APB_FTO_129140 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 400
7 VANGOOR TS3635015_100723APB_FTO_129140 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 5057
8 VANGOOR TS3635015_100723APB_FTO_129140 STATE BANK OF INDIA SBIN0020864 HYDERABAD 263
9 VANGOOR TS3635015_100723APB_FTO_129140 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 699
10 VANGOOR TS3635015_100723APB_FTO_129140 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 205
11 VANGOOR TS3635015_100723APB_FTO_129140 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 2713
12 VANGOOR TS3635015_100723APB_FTO_129140 UNION BANK OF INDIA UBIN0807796 CHARKONDA 592
13 VANGOOR TS3635015_100723APB_FTO_129140 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 58758
14 VANGOOR TS3635015_100723APB_FTO_129140 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 6808
15 VANGOOR TS3635015_100723APB_FTO_129140 UNION BANK OF INDIA UBIN0809888 DINDI 217
16 VANGOOR TS3635015_100723APB_FTO_129140 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 2960
17 VANGOOR TS3635015_100723APB_FTO_129140 Kotak Mahindra Bank Ltd. KKBK0007473 GANDHINAGAR HYDERABAD 1001
18 VANGOOR TS3635015_100723APB_FTO_129140 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 5962
19 VANGOOR TS3635015_100723APB_FTO_129140 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 788
20 VANGOOR TS3635015_100723APB_FTO_129140 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 922
21 VANGOOR TS3635015_100723APB_FTO_129140 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 23268
22 VANGOOR TS3635015_100723APB_FTO_129140 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5679
23 VANGOOR TS3635015_100723APB_FTO_129140 India Post Payments Bank IPOS0000001 WANAPARTHY 77716

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