Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_170623APB_FTO_102669
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 VELDANDA TS-35-016-029-001/010124
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422206 17/06/2023 Manjula 3635016WL015708 Manjula 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594217 MRS VADTHYAVATH MANJULA STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-029-001/010125
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422207 17/06/2023 Bharathy 3635016WL015708 Bharathy 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594192 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-029-001/040078
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422208 17/06/2023 sunitha 3635016WL015708 sunitha 00078 CNRB0006772 455 455 Processed 03/07/2023 2979594198 SUNEETA VADTYAVATH STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-029-001/040079
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422209 17/06/2023 vasantha 3635016WL015708 vasantha 00078 CNRB0006772 569 569 Processed 03/07/2023 2979594197 VUDTHYAVATH VASANTHA CANARA BANK(508532)
5 VELDANDA TS-35-016-029-001/040084
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422212 17/06/2023 swarupa 3635016WL015708 swarupa 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594195 VADTHYAVATH SWARUPA CANARA BANK(508532)
6 VELDANDA TS-35-016-029-001/040088
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422214 17/06/2023 janaki ramudu 3635016WL015708 janaki ramudu 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594201 VADTHYAVATH JANAKI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELDANDA TS-35-016-029-001/040092
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422217 17/06/2023 gopal 3635016WL015708 gopal 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594200 MR VADTYAVATH GOPAL STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-029-001/040094
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422219 17/06/2023 vijaya 3635016WL015708 vijaya 00078 CNRB0006772 455 455 Processed 03/07/2023 2979594213 VADTHYAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELDANDA TS-35-016-029-001/040533
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422223 17/06/2023 kavitha 3635016WL015708 kavitha 00078 CNRB0006772 569 569 Processed 03/07/2023 2979594212 VADTHYAVATH KAVITHA CANARA BANK(508532)
10 VELDANDA TS-35-016-029-001/090007
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422228 17/06/2023 Acchamma 3635016WL015708 Acchamma 00078 CNRB0006772 455 455 Processed 03/07/2023 2979594215 VADTHYAVATH ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-029-001/090010
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422230 17/06/2023 Soni 3635016WL015708 Soni 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594210 VADTYAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-029-001/090020
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422235 17/06/2023 Laalu 3635016WL015708 Laalu 00078 CNRB0006772 569 569 Processed 03/07/2023 2979594199 VADTYAVATH LALU CANARA BANK(508532)
13 VELDANDA TS-35-016-029-001/100010
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422246 17/06/2023 Rekya 3635016WL015708 Rekya 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594196 MR VADTHYAVATH REKHIYA STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-029-001/100021
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422248 17/06/2023 Anji 3635016WL015708 Anji 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594211 VADTYAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-029-001/100045
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422262 17/06/2023 Chamdu Lal 3635016WL015708 Chamdu Lal 00078 CNRB0006772 455 455 Processed 03/07/2023 2979594209 MR V CHANDULAL STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-029-001/100061
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422267 17/06/2023 champli 3635016WL015708 champli 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594216 MRS VADTYAVATH CHAMPLI STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-029-001/100062
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422268 17/06/2023 usha 3635016WL015708 usha 00078 CNRB0006772 683 683 Processed 03/07/2023 2979594214 V Usha FINO PAYMENTS BANK LTD(608001)
18 VELDANDA TS-35-016-029-001/110045
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422402 17/06/2023 soni 3635016WL015715 soni 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594126 MS ESLAVATH SONI STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-029-001/110049
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422408 17/06/2023 ESLAVATH SAKKUBHAI 3635016WL015715 ESLAVATH SAKKUBHAI 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594202 ESLAVATH SAKKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-029-001/110053
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422410 17/06/2023 eslavath lalitha 3635016WL015715 eslavath lalitha 00078 CNRB0006772 404 404 Processed 03/07/2023 2979594208 ESLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-029-001/110053
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422409 17/06/2023 Lalitha 3635016WL015715 Lalitha 00078 CNRB0006772 323 323 Processed 03/07/2023 2979594207 ESLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-029-001/110056
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422414 17/06/2023 jamru 3635016WL015715 jamru 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594127 ESLAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-029-001/110063
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422422 17/06/2023 ESLAVATH SAROJA 3635016WL015715 ESLAVATH SAROJA 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594125 MRS ESLAVATH SAROJA STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-029-001/110073
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422434 17/06/2023 islavath santhosha 3635016WL015715 islavath santhosha 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594206 MRS ESLAWATH SANTOSHA STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-029-001/110085
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422440 17/06/2023 Eslavath Rounika 3635016WL015715 Eslavath Rounika 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594203 ESLAVATH ROUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-029-001/110086
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422442 17/06/2023 kethavath manjula 3635016WL015715 kethavath manjula 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594204 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-029-001/110086
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422441 17/06/2023 ramani 3635016WL015715 ramani 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594194 ESLAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-029-001/110099
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422452 17/06/2023 ESLAVATH SIVLI 3635016WL015715 ESLAVATH SIVLI 00078 CNRB0006772 323 323 Processed 03/07/2023 2979594205 MRS ESLAVATHI CHATRU STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-029-001/120060
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422458 17/06/2023 ESLAVATH HARITA 3635016WL015715 ESLAVATH HARITA 00078 CNRB0006772 485 485 Processed 03/07/2023 2979594193 ESLAVATH HARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15772 15772
30 VELDANDA TS-35-016-005-006/010046
(CHEDURPALLY) 		3635016000NRG24170620230421654 17/06/2023 Bucchayya 3635016WL015689 Bucchayya 00415 SBIN0006109 599 599 Processed 03/07/2023 2979594133 MR BUCHHAIAH TAGULLA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-005-006/010141
(CHEDURPALLY) 		3635016000NRG24170620230421718 17/06/2023 sahadev 3635016WL015689 sahadev 00415 SBIN0006109 749 749 Processed 03/07/2023 2979594131 MERUGU SAHADEV CANARA BANK(508532)
32 VELDANDA TS-35-016-005-006/010142
(CHEDURPALLY) 		3635016000NRG24170620230421719 17/06/2023 Muttamma 3635016WL015689 Muttamma 00415 SBIN0006109 599 599 Processed 03/07/2023 2979594132 MRS MANDAGALLA MUTHAMMA STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-005-006/010263
(CHEDURPALLY) 		3635016000NRG24170620230421743 17/06/2023 padma 3635016WL015689 padma 00415 SBIN0006109 599 599 Processed 03/07/2023 2979594171 MISS KOPPU PADMAMMA STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-005-006/010266
(CHEDURPALLY) 		3635016000NRG24170620230421744 17/06/2023 nelamma 3635016WL015689 nelamma 00415 SBIN0006109 150 150 Processed 03/07/2023 2979594137 NEELAMMA P THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
35 VELDANDA TS-35-016-005-006/010273
(CHEDURPALLY) 		3635016000NRG24170620230421745 17/06/2023 rambabu 3635016WL015689 rambabu 00415 SBIN0006109 299 299 Processed 03/07/2023 2979594162 MR KOMMU RAMBABU STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-005-006/010287
(CHEDURPALLY) 		3635016000NRG24170620230421746 17/06/2023 lalitha 3635016WL015689 lalitha 00415 SBIN0006109 599 599 Processed 03/07/2023 2979594139 MRS P LAITHA STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-005-006/90048
(CHEDURPALLY) 		3635016000NRG24170620230421748 17/06/2023 Pole Priyanka 3635016WL015689 Pole Priyanka 00415 SBIN0006109 599 599 Processed 03/07/2023 2979594172 MRS PRIYANKA POLE STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-029-001/010131
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422393 17/06/2023 eslavath devuja 3635016WL015715 eslavath devuja 00415 SBIN0006109 323 323 Processed 03/07/2023 2979594157 MR ESLAVATH DEVUJA STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-029-001/010131
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422392 17/06/2023 Sali 3635016WL015715 Sali 00415 SBIN0006109 323 323 Processed 03/07/2023 2979594159 MRS ESLAVATH SALI STATE BANK OF INDIA(508548)
40 VELDANDA TS-35-016-029-001/040090
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422216 17/06/2023 neela 3635016WL015708 neela 00415 SBIN0006109 683 683 Processed 03/07/2023 2979594160 VADTHYAVATH NEELA UNION BANK OF INDIA(508500)
41 VELDANDA TS-35-016-029-001/040093
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422218 17/06/2023 devi 3635016WL015708 devi 00415 SBIN0006109 341 341 Processed 03/07/2023 2979594130 VADTYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELDANDA TS-35-016-029-001/040532
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422222 17/06/2023 shailaja 3635016WL015708 shailaja 00415 SBIN0006109 569 569 Processed 03/07/2023 2979594166 MRS VADTHYAVATH SHAILAJA STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-029-001/090011
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422231 17/06/2023 Pandu 3635016WL015708 Pandu 00415 SBIN0006109 455 455 Processed 03/07/2023 2979594134 VADTYAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-029-001/090022
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422238 17/06/2023 Anusuja 3635016WL015708 Anusuja 00415 SBIN0006109 341 341 Processed 03/07/2023 2979594129 VADTHYAVATH ANASUYA CANARA BANK(508532)
45 VELDANDA TS-35-016-029-001/090025
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422240 17/06/2023 Krishna 3635016WL015708 Krishna 00415 SBIN0006109 569 569 Processed 03/07/2023 2979594161 MR VADTYAVATH KRISHNA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-029-001/100009
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422245 17/06/2023 Thulsi 3635016WL015708 Thulsi 00415 SBIN0006109 683 683 Processed 03/07/2023 2979594128 VADTYAVATH TULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-029-001/100034
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422254 17/06/2023 Dasli 3635016WL015708 Dasli 00415 SBIN0006109 341 341 Processed 03/07/2023 2979594154 Vadtyavath Dasli FINO PAYMENTS BANK LTD(608001)
48 VELDANDA TS-35-016-029-001/100034
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422253 17/06/2023 Tavarya 3635016WL015708 Tavarya 00415 SBIN0006109 341 341 Processed 03/07/2023 2979594156 VADTYAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-029-001/100036
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422256 17/06/2023 Bamni 3635016WL015708 Bamni 00415 SBIN0006109 683 683 Processed 03/07/2023 2979594190 VADTHYAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDANDA TS-35-016-029-001/100036
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422255 17/06/2023 Gamgadar 3635016WL015708 Gamgadar 00415 SBIN0006109 455 455 Processed 03/07/2023 2979594136 Gangadhar V GENERAL POST OFFICE(607245)
51 VELDANDA TS-35-016-029-001/100037
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422257 17/06/2023 Rukki 3635016WL015708 Rukki 00415 SBIN0006109 683 683 Processed 03/07/2023 2979594155 VADTHYAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELDANDA TS-35-016-029-001/110042
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422398 17/06/2023 RATLAVATH KAMLI 3635016WL015715 RATLAVATH KAMLI 00415 SBIN0006109 323 323 Processed 03/07/2023 2979594135 RATLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-029-001/110047
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422404 17/06/2023 ramesh 3635016WL015715 ramesh 00415 SBIN0006109 485 485 Processed 03/07/2023 2979594141 ESLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELDANDA TS-35-016-029-001/110048
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422407 17/06/2023 ESLAVATH SAKRI 3635016WL015715 ESLAVATH SAKRI 00415 SBIN0006109 485 485 Processed 03/07/2023 2979594165 ESLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELDANDA TS-35-016-029-001/110054
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422411 17/06/2023 budya 3635016WL015715 budya 00415 SBIN0006109 485 485 Processed 03/07/2023 2979594142 ESLAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELDANDA TS-35-016-029-001/110060
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422416 17/06/2023 lakshman 3635016WL015715 lakshman 00415 SBIN0006109 404 404 Processed 03/07/2023 2979594158 ESLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELDANDA TS-35-016-029-001/110063
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422421 17/06/2023 mahipal 3635016WL015715 mahipal 00415 SBIN0006109 242 242 Processed 03/07/2023 2979594153 MR ESLAVATH MAHIPAL STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-029-001/110065
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422426 17/06/2023 ESALVATH DASLI 3635016WL015715 ESALVATH DASLI 00415 SBIN0006109 404 404 Processed 03/07/2023 2979594164 ESLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELDANDA TS-35-016-029-001/110066
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422427 17/06/2023 hemla 3635016WL015715 hemla 00415 SBIN0006109 404 404 Processed 03/07/2023 2979594138 ESLAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELDANDA TS-35-016-029-001/110072
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422433 17/06/2023 eslavath sakru 3635016WL015715 eslavath sakru 00415 SBIN0006109 485 485 Processed 03/07/2023 2979594167 ESLAVATH SAKRU FINO PAYMENTS BANK LTD(608001)
61 VELDANDA TS-35-016-029-001/110091
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422444 17/06/2023 doli 3635016WL015715 doli 00415 SBIN0006109 323 323 Processed 03/07/2023 2979594163 ESLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELDANDA TS-35-016-029-001/110095
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422448 17/06/2023 bichani 3635016WL015715 bichani 00415 SBIN0006109 404 404 Processed 03/07/2023 2979594140 RATHLAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15427 15427
63 VELDANDA TS-35-016-029-001/080095
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422224 17/06/2023 anitha 3635016WL015708 anitha 00415 SBIN0006110 683 683 Processed 03/07/2023 2979594168 CHINAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 683 683
64 VELDANDA TS-35-016-029-001/010129
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422391 17/06/2023 Sitki 3635016WL015715 Sitki 00415 SBIN0020190 404 404 Processed 03/07/2023 2979594187 MRS ESLAVATH SITKI STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-029-001/040089
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422215 17/06/2023 shankar 3635016WL015708 shankar 00415 SBIN0020190 455 455 Processed 03/07/2023 2979594182 MR VADTHYAVATH SHANKAR STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-029-001/040095
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422220 17/06/2023 sridhar 3635016WL015708 sridhar 00415 SBIN0020190 455 455 Processed 03/07/2023 2979594170 SRIDHAR VADTYAVATH UNION BANK OF INDIA(508500)
67 VELDANDA TS-35-016-029-001/090013
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422233 17/06/2023 Taarya 3635016WL015708 Taarya 00415 SBIN0020190 683 683 Processed 03/07/2023 2979594191 VADTYAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELDANDA TS-35-016-029-001/090028
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422241 17/06/2023 Kalavati 3635016WL015708 Kalavati 00415 SBIN0020190 569 569 Processed 03/07/2023 2979594184 MRS VADTHYAVATH KALAVATHI STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-029-001/100002
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422243 17/06/2023 Kotti 3635016WL015708 Kotti 00415 SBIN0020190 569 569 Processed 03/07/2023 2979594186 MRS VADTHYAVATH KOMITI STATE BANK OF INDIA(508548)
70 VELDANDA TS-35-016-029-001/110045
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422403 17/06/2023 Tara singh 3635016WL015715 Tara singh 00415 SBIN0020190 485 485 Processed 03/07/2023 2979594181 ESLAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 VELDANDA TS-35-016-029-001/110068
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422429 17/06/2023 sakru 3635016WL015715 sakru 00415 SBIN0020190 485 485 Processed 03/07/2023 2979594169 MR SAKRU ESLAVATH STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-029-001/110077
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422435 17/06/2023 gori 3635016WL015715 gori 00415 SBIN0020190 323 323 Processed 03/07/2023 2979594185 ESLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VELDANDA TS-35-016-029-001/110082
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422437 17/06/2023 bichya 3635016WL015715 bichya 00415 SBIN0020190 485 485 Processed 03/07/2023 2979594189 ESLAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELDANDA TS-35-016-029-001/110107
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422456 17/06/2023 ratlavath jijali 3635016WL015715 ratlavath jijali 00415 SBIN0020190 242 242 Processed 03/07/2023 2979594188 MRS RATHLAVATH JIJALI STATE BANK OF INDIA(508548)
SubTotal 5155 5155
75 VELDANDA TS-35-016-029-001/040085
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422213 17/06/2023 kotya 3635016WL015708 kotya 00415 SBIN0020194 683 683 Processed 03/07/2023 2979594183 MR KOTYA VADTHYAVATH STATE BANK OF INDIA(508548)
SubTotal 683 683
76 VELDANDA TS-35-016-029-001/040083
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422211 17/06/2023 Bharathy 3635016WL015708 Bharathy 00691 IPOS0000001 683 683 Processed 03/07/2023 2979594084 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VELDANDA TS-35-016-029-001/040531
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422221 17/06/2023 Vadthyavath Akhila 3635016WL015708 Vadthyavath Akhila 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594112 VADTHYAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELDANDA TS-35-016-029-001/090003
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422226 17/06/2023 Moti 3635016WL015708 Moti 00691 IPOS0000001 569 569 Processed 03/07/2023 2979594085 VADTYAVATH MONTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELDANDA TS-35-016-029-001/090003
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422225 17/06/2023 Sevya 3635016WL015708 Sevya 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594083 VADTYAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELDANDA TS-35-016-029-001/090009
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422229 17/06/2023 Hanmi 3635016WL015708 Hanmi 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594109 VADTHYAVATH HANMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELDANDA TS-35-016-029-001/090011
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422232 17/06/2023 Sushila 3635016WL015708 Sushila 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594152 VADTYAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELDANDA TS-35-016-029-001/090018
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422234 17/06/2023 Devli 3635016WL015708 Devli 00691 IPOS0000001 569 569 Processed 03/07/2023 2979594086 VADTYAVATH DEVLEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 VELDANDA TS-35-016-029-001/090020
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422236 17/06/2023 Shanti 3635016WL015708 Shanti 00691 IPOS0000001 569 569 Processed 03/07/2023 2979594147 VADTYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELDANDA TS-35-016-029-001/090021
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422237 17/06/2023 Sheli 3635016WL015708 Sheli 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594145 VADTHYAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELDANDA TS-35-016-029-001/090024
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422239 17/06/2023 Saali 3635016WL015708 Saali 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594146 VADTYAVATH SHALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 VELDANDA TS-35-016-029-001/100028
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422249 17/06/2023 Gopal 3635016WL015708 Gopal 00691 IPOS0000001 683 683 Processed 03/07/2023 2979594149 VADTYAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 VELDANDA TS-35-016-029-001/100031
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422251 17/06/2023 Jijali 3635016WL015708 Jijali 00691 IPOS0000001 341 341 Processed 03/07/2023 2979594148 VADTYAVATH JIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELDANDA TS-35-016-029-001/100033
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422252 17/06/2023 Laxmi 3635016WL015708 Laxmi 00691 IPOS0000001 683 683 Processed 03/07/2023 2979594144 VADTYAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VELDANDA TS-35-016-029-001/100040
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422259 17/06/2023 Nirmala 3635016WL015708 Nirmala 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594082 VADTYAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDANDA TS-35-016-029-001/100042
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422261 17/06/2023 Laxmi 3635016WL015708 Laxmi 00691 IPOS0000001 683 683 Processed 03/07/2023 2979594150 VADTHYAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VELDANDA TS-35-016-029-001/100045
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422263 17/06/2023 Padma 3635016WL015708 Padma 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594108 VADTYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VELDANDA TS-35-016-029-001/100050
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422264 17/06/2023 Venkataiah 3635016WL015708 Venkataiah 00691 IPOS0000001 455 455 Processed 03/07/2023 2979594143 VADTYAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDANDA TS-35-016-029-001/100052
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422266 17/06/2023 Laxman 3635016WL015708 Laxman 00691 IPOS0000001 683 683 Processed 03/07/2023 2979594110 VADTHYAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 VELDANDA TS-35-016-029-001/100064
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422269 17/06/2023 srinu 3635016WL015708 srinu 00691 IPOS0000001 569 569 Processed 03/07/2023 2979594151 VADTYAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
95 VELDANDA TS-35-016-029-001/110033
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422394 17/06/2023 champli 3635016WL015715 champli 00691 IPOS0000001 242 242 Processed 03/07/2023 2979594102 ESLAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELDANDA TS-35-016-029-001/110037
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422395 17/06/2023 saroja 3635016WL015715 saroja 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594090 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VELDANDA TS-35-016-029-001/110041
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422396 17/06/2023 bujji 3635016WL015715 bujji 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594092 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 VELDANDA TS-35-016-029-001/110042
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422397 17/06/2023 gopya 3635016WL015715 gopya 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594088 RATLAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 VELDANDA TS-35-016-029-001/110043
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422399 17/06/2023 ESLAVATH HEMI 3635016WL015715 ESLAVATH HEMI 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594115 ESLAVATH HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-029-001/110044
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422400 17/06/2023 hasla 3635016WL015715 hasla 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594094 RATLAVATH HASLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 VELDANDA TS-35-016-029-001/110044
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422401 17/06/2023 ratlavath bibli 3635016WL015715 ratlavath bibli 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594114 RATLAVATH BIBLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 VELDANDA TS-35-016-029-001/110047
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422405 17/06/2023 ESLAVATH MANJULA 3635016WL015715 ESLAVATH MANJULA 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594080 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
103 VELDANDA TS-35-016-029-001/110048
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422406 17/06/2023 chandru 3635016WL015715 chandru 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594107 ESLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
104 VELDANDA TS-35-016-029-001/110054
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422412 17/06/2023 eslavath mangli 3635016WL015715 eslavath mangli 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594118 ESLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
105 VELDANDA TS-35-016-029-001/110055
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422413 17/06/2023 vasya 3635016WL015715 vasya 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594097 ESLAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 VELDANDA TS-35-016-029-001/110059
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422415 17/06/2023 bujji 3635016WL015715 bujji 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594089 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
107 VELDANDA TS-35-016-029-001/110060
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422417 17/06/2023 ESLAVATH SAROJA 3635016WL015715 ESLAVATH SAROJA 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594124 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
108 VELDANDA TS-35-016-029-001/110061
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422418 17/06/2023 eslavath shanthi 3635016WL015715 eslavath shanthi 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594119 ESLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 VELDANDA TS-35-016-029-001/110062
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422420 17/06/2023 ESLAVATH LALKI 3635016WL015715 ESLAVATH LALKI 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594117 ESLAVATH LALKI INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-029-001/110062
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422419 17/06/2023 shukla 3635016WL015715 shukla 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594116 ESLAVATH SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
111 VELDANDA TS-35-016-029-001/110064
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422423 17/06/2023 dasru 3635016WL015715 dasru 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594096 ESLAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
112 VELDANDA TS-35-016-029-001/110064
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422424 17/06/2023 ESLAVATH LAKKI 3635016WL015715 ESLAVATH LAKKI 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594123 ESLAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELDANDA TS-35-016-029-001/110065
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422425 17/06/2023 lakya 3635016WL015715 lakya 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594093 ESLAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 VELDANDA TS-35-016-029-001/110066
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422428 17/06/2023 ESLAVATH SONA 3635016WL015715 ESLAVATH SONA 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594120 ESLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
115 VELDANDA TS-35-016-029-001/110068
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422430 17/06/2023 ESLAVTH KAMSYA 3635016WL015715 ESLAVTH KAMSYA 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594113 ESLAVATH KAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 VELDANDA TS-35-016-029-001/110070
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422431 17/06/2023 eslavath bhamini 3635016WL015715 eslavath bhamini 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594121 ESLAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-029-001/110072
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422432 17/06/2023 bujji 3635016WL015715 bujji 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594095 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 VELDANDA TS-35-016-029-001/110081
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422436 17/06/2023 doli 3635016WL015715 doli 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594101 ESLAVATH DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
119 VELDANDA TS-35-016-029-001/110083
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422438 17/06/2023 sakri 3635016WL015715 sakri 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594091 ESLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
120 VELDANDA TS-35-016-029-001/110085
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422439 17/06/2023 hunni 3635016WL015715 hunni 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594103 ESLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
121 VELDANDA TS-35-016-029-001/110090
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422443 17/06/2023 masru 3635016WL015715 masru 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594104 ESLAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
122 VELDANDA TS-35-016-029-001/110091
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422445 17/06/2023 eslavath devsingh 3635016WL015715 eslavath devsingh 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594122 ESLAVATH DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 VELDANDA TS-35-016-029-001/110093
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422446 17/06/2023 balu 3635016WL015715 balu 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594098 ESLAVATH BHALU INDIA POST PAYMENTS BANK LIMITED(508528)
124 VELDANDA TS-35-016-029-001/110093
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422447 17/06/2023 ESLAVATH SANTHOSHA 3635016WL015715 ESLAVATH SANTHOSHA 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594081 ESLAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 VELDANDA TS-35-016-029-001/110097
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422449 17/06/2023 chavuli 3635016WL015715 chavuli 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594105 ESLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
126 VELDANDA TS-35-016-029-001/110098
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422450 17/06/2023 mangli 3635016WL015715 mangli 00691 IPOS0000001 485 485 Processed 03/07/2023 2979594111 RATLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
127 VELDANDA TS-35-016-029-001/110099
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422451 17/06/2023 chetru 3635016WL015715 chetru 00691 IPOS0000001 404 404 Processed 03/07/2023 2979594106 ESLAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
128 VELDANDA TS-35-016-029-001/110100
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422453 17/06/2023 doli 3635016WL015715 doli 00691 IPOS0000001 242 242 Processed 03/07/2023 2979594087 ESLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
129 VELDANDA TS-35-016-029-001/110105
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422454 17/06/2023 sali 3635016WL015715 sali 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594099 ESLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
130 VELDANDA TS-35-016-029-001/110107
(MARRIKUNTA TANDA) 		3635016000NRG24170620230422455 17/06/2023 harya 3635016WL015715 harya 00691 IPOS0000001 323 323 Processed 03/07/2023 2979594100 RATLAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25076 25076
131 VELDANDA TS-35-016-005-006/010023
(CHEDURPALLY) 		3635016000NRG24170620230421640 17/06/2023 Saalamma 3635016WL015689 Saalamma 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979594174 MISS THAGULLA SALAMMA STATE BANK OF INDIA(508548)
132 VELDANDA TS-35-016-005-006/010040
(CHEDURPALLY) 		3635016000NRG24170620230421649 17/06/2023 Chandrakala 3635016WL015689 Chandrakala 00710 SBIN0000DOP 150 150 Processed 03/07/2023 2979594177 JAKKULA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
133 VELDANDA TS-35-016-005-006/010081
(CHEDURPALLY) 		3635016000NRG24170620230421674 17/06/2023 Laxmamma 3635016WL015689 Laxmamma 00710 SBIN0000DOP 150 150 Processed 03/07/2023 2979594175 MISS KOMMU LAXAMAMMA STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-005-006/010096
(CHEDURPALLY) 		3635016000NRG24170620230421685 17/06/2023 Krishnaiah 3635016WL015689 Krishnaiah 00710 SBIN0000DOP 150 150 Processed 03/07/2023 2979594176 MR POLE KRISHNAIAH STATE BANK OF INDIA(508548)
135 VELDANDA TS-35-016-005-006/010105
(CHEDURPALLY) 		3635016000NRG24170620230421693 17/06/2023 Laxmamma 3635016WL015689 Laxmamma 00710 SBIN0000DOP 299 299 Processed 03/07/2023 2979594173 MRS LAXMAMMA KOMMU STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-005-006/010120
(CHEDURPALLY) 		3635016000NRG24170620230421704 17/06/2023 Sukkamma 3635016WL015689 Sukkamma 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979594180 MISS KOMMU SUKKAMMA STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-005-006/010143
(CHEDURPALLY) 		3635016000NRG24170620230421721 17/06/2023 Alivalu 3635016WL015689 Alivalu 00710 SBIN0000DOP 749 749 Processed 03/07/2023 2979594179 MRS JAKKULA ALIVELU STATE BANK OF INDIA(508548)
138 VELDANDA TS-35-016-005-006/010204
(CHEDURPALLY) 		3635016000NRG24170620230421731 17/06/2023 Balaiah 3635016WL015689 Balaiah 00710 SBIN0000DOP 449 449 Processed 03/07/2023 2979594178 MR MADRASU BALAIAH STATE BANK OF INDIA(508548)
SubTotal 3445 3445
Total 66241 66241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_170623APB_FTO_102669 Canara Bank CNRB0006772 PEDDAPUR 15772
2 VELDANDA TS3635016_170623APB_FTO_102669 STATE BANK OF INDIA SBIN0006109 DOP 4312
3 VELDANDA TS3635016_170623APB_FTO_102669 STATE BANK OF INDIA SBIN0006109 VELDANDA 11115
4 VELDANDA TS3635016_170623APB_FTO_102669 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 683
5 VELDANDA TS3635016_170623APB_FTO_102669 STATE BANK OF INDIA SBIN0020190 AMANGAL 3356
6 VELDANDA TS3635016_170623APB_FTO_102669 STATE BANK OF INDIA SBIN0020190 DOP 1799
7 VELDANDA TS3635016_170623APB_FTO_102669 STATE BANK OF INDIA SBIN0020194 DOP 683
8 VELDANDA TS3635016_170623APB_FTO_102669 India Post Payments Bank IPOS0000001 NAGARKURNOOL 25076
9 VELDANDA TS3635016_170623APB_FTO_102669 DOP SBIN0000DOP General Post Office-CBS 3445

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