Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_230523APB_FTO_65981
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-35-016-001-001/010572
(KUPPAGANDLA) 		3635016000NRG24230520230275235 23/05/2023 niranjan 3635016WL009755 niranjan 00078 CNRB0006772 2992 2992 Processed 30/05/2023 1945181731 MALLEKEDI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELDANDA TS-35-016-001-001/010572
(KUPPAGANDLA) 		3635016000NRG24230520230275362 23/05/2023 sharada bhayi 3635016WL009760 sharada bhayi 00078 CNRB0006772 3264 3264 Processed 30/05/2023 1945181719 MALLAKEDI SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-004-021/010089
(CHOWDARPALLY) 		3635016000NRG24230520230278343 23/05/2023 Shekar 3635016WL009898 Shekar 00078 CNRB0006772 818 818 Processed 30/05/2023 1945181736 SHEKAR JAMPULA ICICI BANK LTD(508534)
4 VELDANDA TS-35-016-031-001/010236
(NARAYANAPUR) 		3635016000NRG24230520230278553 23/05/2023 manjula 3635016WL009903 manjula 00078 CNRB0006772 911 911 Processed 30/05/2023 1945181712 MANJULA CANARA BANK(508532)
5 VELDANDA TS-35-016-031-001/060006
(NARAYANAPUR) 		3635016000NRG24230520230278556 23/05/2023 Jangamma 3635016WL009903 Jangamma 00078 CNRB0006772 759 759 Processed 30/05/2023 1945181707 Jangamma Medamoni GENERAL POST OFFICE(607245)
6 VELDANDA TS-35-016-031-001/060008
(NARAYANAPUR) 		3635016000NRG24230520230278560 23/05/2023 Rangili 3635016WL009903 Rangili 00078 CNRB0006772 759 759 Processed 30/05/2023 1945181737 PATHLAVATH RANGI CANARA BANK(508532)
7 VELDANDA TS-35-016-031-001/060021
(NARAYANAPUR) 		3635016000NRG24230520230278570 23/05/2023 Shankar 3635016WL009903 Shankar 00078 CNRB0006772 607 607 Processed 30/05/2023 1945181505 MR BANAVATH SHANKAR STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-031-001/060027
(NARAYANAPUR) 		3635016000NRG24230520230278576 23/05/2023 Gopal 3635016WL009903 Gopal 00078 CNRB0006772 911 911 Processed 30/05/2023 1945181733 ANGOTHU GOBRIYA CANARA BANK(508532)
9 VELDANDA TS-35-016-031-001/060027
(NARAYANAPUR) 		3635016000NRG24230520230278575 23/05/2023 Shanti 3635016WL009903 Shanti 00078 CNRB0006772 911 911 Processed 30/05/2023 1945181732 MS SHANTHI AMBOOTHU STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-031-001/060033
(NARAYANAPUR) 		3635016000NRG24230520230278583 23/05/2023 Shankar 3635016WL009903 Shankar 00078 CNRB0006772 455 455 Processed 30/05/2023 1945181728 RATLAVATH SHANKAR CANARA BANK(508532)
11 VELDANDA TS-35-016-031-001/060040
(NARAYANAPUR) 		3635016000NRG24230520230278586 23/05/2023 Masaiah 3635016WL009903 Masaiah 00078 CNRB0006772 607 607 Processed 30/05/2023 1945181735 SILMONI MASAIAH CANARA BANK(508532)
12 VELDANDA TS-35-016-031-001/060081
(NARAYANAPUR) 		3635016000NRG24230520230278625 23/05/2023 Charya 3635016WL009903 Charya 00078 CNRB0006772 607 607 Processed 30/05/2023 1945181729 PATLAVAT SARYA CANARA BANK(508532)
13 VELDANDA TS-35-016-031-001/060104
(NARAYANAPUR) 		3635016000NRG24230520230278638 23/05/2023 Krishnaiah 3635016WL009903 Krishnaiah 00078 CNRB0006772 304 304 Processed 30/05/2023 1945181730 MEDAMONI KRISHNAIAH CANARA BANK(508532)
14 VELDANDA TS-35-016-031-001/060109
(NARAYANAPUR) 		3635016000NRG24230520230278640 23/05/2023 Renukamma 3635016WL009903 Renukamma 00078 CNRB0006772 911 911 Processed 30/05/2023 1945181473 RENUKAMMA CANARA BANK(508532)
15 VELDANDA TS-35-016-031-001/060126
(NARAYANAPUR) 		3635016000NRG24230520230278652 23/05/2023 b kousalya 3635016WL009903 b kousalya 00078 CNRB0006772 911 911 Processed 30/05/2023 1945181492 MRS BANAVATH KOUSALYA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-035-001/30062
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272584 23/05/2023 Rathlavath Leela 3635016WL009648 Rathlavath Leela 00078 CNRB0006772 1018 1018 Processed 30/05/2023 1945181580 RATHLAVATH LEELA CANARA BANK(508532)
SubTotal 16745 16745
17 VELDANDA TS-35-016-004-021/010002
(CHOWDARPALLY) 		3635016000NRG24230520230278340 23/05/2023 Nigaiah 3635016WL009898 Nigaiah 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181490 NIGAIAH ICICI BANK LTD(508534)
18 VELDANDA TS-35-016-004-021/010002
(CHOWDARPALLY) 		3635016000NRG24230520230278341 23/05/2023 Ramulamma 3635016WL009898 Ramulamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181689 RAMULAMMA NIGAIAH ICICI BANK LTD(508534)
19 VELDANDA TS-35-016-004-021/010089
(CHOWDARPALLY) 		3635016000NRG24230520230278344 23/05/2023 Balamani 3635016WL009898 Balamani 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181564 BALAMANI JAMPULA ICICI BANK LTD(508534)
20 VELDANDA TS-35-016-004-021/010089
(CHOWDARPALLY) 		3635016000NRG24230520230278342 23/05/2023 Eedamma 3635016WL009898 Eedamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181668 EEDAMMA JAMUPULA ICICI BANK LTD(508534)
21 VELDANDA TS-35-016-004-021/010090
(CHOWDARPALLY) 		3635016000NRG24230520230278345 23/05/2023 Ramulamam 3635016WL009898 Ramulamam 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181702 MR EMMARASI RAMULAMMA STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-004-021/010091
(CHOWDARPALLY) 		3635016000NRG24230520230278346 23/05/2023 Manemma 3635016WL009898 Manemma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181625 MANEMMA JANPULA ICICI BANK LTD(508534)
23 VELDANDA TS-35-016-004-021/010094
(CHOWDARPALLY) 		3635016000NRG24230520230278347 23/05/2023 Balakistamma 3635016WL009898 Balakistamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181560 MRS DUVASI BALAKISTAMMA STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-004-021/010095
(CHOWDARPALLY) 		3635016000NRG24230520230278349 23/05/2023 Bharathamma 3635016WL009898 Bharathamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181674 MS DOBBALA BARATHAMMA STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-004-021/010095
(CHOWDARPALLY) 		3635016000NRG24230520230278348 23/05/2023 Ramulamma 3635016WL009898 Ramulamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181807 RAMULAMMA DOBBALA ICICI BANK LTD(508534)
26 VELDANDA TS-35-016-004-021/010096
(CHOWDARPALLY) 		3635016000NRG24230520230278350 23/05/2023 Anjamma 3635016WL009898 Anjamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181563 ANJAMMA KAVATI ICICI BANK LTD(508534)
27 VELDANDA TS-35-016-004-021/010096
(CHOWDARPALLY) 		3635016000NRG24230520230278351 23/05/2023 Beemamma 3635016WL009898 Beemamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181561 BEEMAMMA KAVATI ICICI BANK LTD(508534)
28 VELDANDA TS-35-016-004-021/010097
(CHOWDARPALLY) 		3635016000NRG24230520230278352 23/05/2023 Manemma 3635016WL009898 Manemma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181562 GODUGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-004-021/010099
(CHOWDARPALLY) 		3635016000NRG24230520230278354 23/05/2023 jangamma 3635016WL009898 jangamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181614 JANGAMMA ANANTHA ICICI BANK LTD(508534)
30 VELDANDA TS-35-016-004-021/010099
(CHOWDARPALLY) 		3635016000NRG24230520230278353 23/05/2023 Raghavareddy 3635016WL009898 Raghavareddy 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181667 RAGHAVAREDDY ANANTHA ICICI BANK LTD(508534)
31 VELDANDA TS-35-016-004-021/010100
(CHOWDARPALLY) 		3635016000NRG24230520230278356 23/05/2023 Jyothi 3635016WL009898 Jyothi 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181468 JYOTHI LODIGE ICICI BANK LTD(508534)
32 VELDANDA TS-35-016-004-021/010100
(CHOWDARPALLY) 		3635016000NRG24230520230278355 23/05/2023 Srinu 3635016WL009898 Srinu 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181630 SRINU LODIGE ICICI BANK LTD(508534)
33 VELDANDA TS-35-016-004-021/010102
(CHOWDARPALLY) 		3635016000NRG24230520230278357 23/05/2023 Balamma 3635016WL009898 Balamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181500 BALAMMA IRAGALLA ICICI BANK LTD(508534)
34 VELDANDA TS-35-016-004-021/010104
(CHOWDARPALLY) 		3635016000NRG24230520230278358 23/05/2023 Balamma 3635016WL009898 Balamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181501 BALAMMA DOBBALA ICICI BANK LTD(508534)
35 VELDANDA TS-35-016-004-021/010107
(CHOWDARPALLY) 		3635016000NRG24230520230278359 23/05/2023 Padma 3635016WL009898 Padma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181626 MRS DOBBALA PADMA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-004-021/010109
(CHOWDARPALLY) 		3635016000NRG24230520230278360 23/05/2023 Laxmamma 3635016WL009898 Laxmamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181586 LAXMAMMA PULLAREDDY ICICI BANK LTD(508534)
37 VELDANDA TS-35-016-004-021/010110
(CHOWDARPALLY) 		3635016000NRG24230520230278361 23/05/2023 Laxmamma 3635016WL009898 Laxmamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181665 LAXMAMMA KADARI ICICI BANK LTD(508534)
38 VELDANDA TS-35-016-004-021/010110
(CHOWDARPALLY) 		3635016000NRG24230520230278362 23/05/2023 srisailam 3635016WL009898 srisailam 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181666 SRISAILAM KADARI ICICI BANK LTD(508534)
39 VELDANDA TS-35-016-004-021/010111
(CHOWDARPALLY) 		3635016000NRG24230520230278363 23/05/2023 Kistamma 3635016WL009898 Kistamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181463 KISTAMMA KOMMU ICICI BANK LTD(508534)
40 VELDANDA TS-35-016-004-021/010114
(CHOWDARPALLY) 		3635016000NRG24230520230278364 23/05/2023 Mutyalamma 3635016WL009898 Mutyalamma 00415 SBIN0006109 818 818 Processed 30/05/2023 1945181466 MUTYALAMMA ICICI BANK LTD(508534)
41 VELDANDA TS-35-016-007-007/010165
(AJILAPUR) 		3635016000NRG24230520230278180 23/05/2023 Mallesh 3635016WL009890 Mallesh 00415 SBIN0006109 3536 3536 Processed 30/05/2023 1945181581 KORPURU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELDANDA TS-35-016-020-001/010242
(BARKHAT PALLY) 		3635016000NRG24220520230272706 23/05/2023 venkataiah 3635016WL009652 venkataiah 00415 SBIN0006109 3536 3536 Processed 30/05/2023 1945181557 Venkataiah Vandanam GENERAL POST OFFICE(607245)
43 VELDANDA TS-35-016-020-001/090054
(BARKHAT PALLY) 		3635016000NRG24220520230272707 23/05/2023 Yadamma 3635016WL009652 Yadamma 00415 SBIN0006109 3536 3536 Processed 30/05/2023 1945181574 MS YADAMMA NENTA STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-020-001/090127
(BARKHAT PALLY) 		3635016000NRG24220520230272704 23/05/2023 Lalaiah 3635016WL009651 Lalaiah 00415 SBIN0006109 3536 3536 Processed 30/05/2023 1945181703 REPANI LALAIAH CANARA BANK(508532)
45 VELDANDA TS-35-016-020-001/090186
(BARKHAT PALLY) 		3635016000NRG24220520230272705 23/05/2023 santhosha 3635016WL009651 santhosha 00415 SBIN0006109 3536 3536 Processed 30/05/2023 1945181489 KODELA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-026-001/020078
(KUNDARAM TANDA) 		3635016000NRG24230520230278296 23/05/2023 shivalal 3635016WL009894 shivalal 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181599 MR KORRA SHIVALAL STATE BANK OF INDIA(508548)
47 VELDANDA TS-35-016-026-001/020080
(KUNDARAM TANDA) 		3635016000NRG24230520230278298 23/05/2023 amothu bujji 3635016WL009894 amothu bujji 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181652 MISS AMBOTHU BUJJI STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-026-001/020080
(KUNDARAM TANDA) 		3635016000NRG24230520230278297 23/05/2023 pandu 3635016WL009894 pandu 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181676 MR AMBOTHU PANDU STATE BANK OF INDIA(508548)
49 VELDANDA TS-35-016-026-001/030045
(KUNDARAM TANDA) 		3635016000NRG24230520230278300 23/05/2023 Laxman 3635016WL009894 Laxman 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181650 MR AMBOTHU LAXMAN STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-026-001/030045
(KUNDARAM TANDA) 		3635016000NRG24230520230278301 23/05/2023 Tari 3635016WL009894 Tari 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181649 MRS AMBOTHU THARI STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-026-001/040002
(KUNDARAM TANDA) 		3635016000NRG24230520230278303 23/05/2023 Bichya 3635016WL009894 Bichya 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181604 MR AMBOTHU BICHYA STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-026-001/040008
(KUNDARAM TANDA) 		3635016000NRG24230520230278336 23/05/2023 Sitya 3635016WL009895 Sitya 00415 SBIN0006109 2992 2992 Processed 30/05/2023 1945181477 Mr. AMBOTHU SEETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VELDANDA TS-35-016-026-001/040011
(KUNDARAM TANDA) 		3635016000NRG24230520230278305 23/05/2023 Swarupa 3635016WL009894 Swarupa 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181629 Mrs. SAROJA KORRA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VELDANDA TS-35-016-026-001/040011
(KUNDARAM TANDA) 		3635016000NRG24230520230278304 23/05/2023 Thaurayya 3635016WL009894 Thaurayya 00415 SBIN0006109 769 769 Processed 30/05/2023 1945181678 THAVURYA KORRA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
55 VELDANDA TS-35-016-026-001/040024
(KUNDARAM TANDA) 		3635016000NRG24230520230278306 23/05/2023 Gogili 3635016WL009894 Gogili 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181487 MISS AMBOTHU GOGILI STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-026-001/040029
(KUNDARAM TANDA) 		3635016000NRG24230520230278307 23/05/2023 Eshwar 3635016WL009894 Eshwar 00415 SBIN0006109 769 769 Processed 30/05/2023 1945181573 KORRA EASHVAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
57 VELDANDA TS-35-016-026-001/040032
(KUNDARAM TANDA) 		3635016000NRG24230520230278310 23/05/2023 Vijaya 3635016WL009894 Vijaya 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181488 MISS KORRA VIJAYA STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-026-001/040039
(KUNDARAM TANDA) 		3635016000NRG24230520230278311 23/05/2023 Laxmi 3635016WL009894 Laxmi 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181612 MISS KORRA LACHI STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-026-001/040040
(KUNDARAM TANDA) 		3635016000NRG24230520230278312 23/05/2023 Bhimla 3635016WL009894 Bhimla 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181578 MR KORRA BEEMLAL STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-026-001/040040
(KUNDARAM TANDA) 		3635016000NRG24230520230278313 23/05/2023 Chaandi 3635016WL009894 Chaandi 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181628 Mrs. KORRA CHANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VELDANDA TS-35-016-026-001/040040
(KUNDARAM TANDA) 		3635016000NRG24230520230278314 23/05/2023 Sunita 3635016WL009894 Sunita 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181579 Mrs. KORRA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VELDANDA TS-35-016-026-001/040042
(KUNDARAM TANDA) 		3635016000NRG24230520230278315 23/05/2023 Munya 3635016WL009894 Munya 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181596 MR KORRA MUNYA STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-026-001/040046
(KUNDARAM TANDA) 		3635016000NRG24230520230278316 23/05/2023 Laxmi 3635016WL009894 Laxmi 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181808 Mrs. LAXMI AMBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VELDANDA TS-35-016-026-001/040049
(KUNDARAM TANDA) 		3635016000NRG24230520230278318 23/05/2023 Champili 3635016WL009894 Champili 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181648 MISS AMBOTHU CHEMPA STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-026-001/040050
(KUNDARAM TANDA) 		3635016000NRG24230520230278319 23/05/2023 Gogilli 3635016WL009894 Gogilli 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181588 MISS AMBOTHU GOGLI STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-026-001/040051
(KUNDARAM TANDA) 		3635016000NRG24230520230278320 23/05/2023 Acchali 3635016WL009894 Acchali 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181597 MISS KORRA ACHALI STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-026-001/040059
(KUNDARAM TANDA) 		3635016000NRG24230520230278321 23/05/2023 Redya 3635016WL009894 Redya 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181600 KORRA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELDANDA TS-35-016-026-001/040064
(KUNDARAM TANDA) 		3635016000NRG24230520230278322 23/05/2023 Shantosha 3635016WL009894 Shantosha 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181627 Mrs. AMBOTHU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VELDANDA TS-35-016-026-001/040065
(KUNDARAM TANDA) 		3635016000NRG24230520230278323 23/05/2023 Ramili 3635016WL009894 Ramili 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181603 Mrs. KORRA RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VELDANDA TS-35-016-026-001/040066
(KUNDARAM TANDA) 		3635016000NRG24230520230278324 23/05/2023 Latha 3635016WL009894 Latha 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181587 MISS RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-026-001/040069
(KUNDARAM TANDA) 		3635016000NRG24230520230278326 23/05/2023 Laxmi 3635016WL009894 Laxmi 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181598 Mrs. Ramavath Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 VELDANDA TS-35-016-026-001/040069
(KUNDARAM TANDA) 		3635016000NRG24230520230278325 23/05/2023 naresh 3635016WL009894 naresh 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181647 Mr. RAMAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 VELDANDA TS-35-016-026-001/040070
(KUNDARAM TANDA) 		3635016000NRG24230520230278327 23/05/2023 Sharadha 3635016WL009894 Sharadha 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181611 MRS KORRA SHARADA STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-026-001/040074
(KUNDARAM TANDA) 		3635016000NRG24230520230278329 23/05/2023 bujji 3635016WL009894 bujji 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181672 MS AMBOTHU BUJJI STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-026-001/40081
(KUNDARAM TANDA) 		3635016000NRG24230520230278331 23/05/2023 ambothu chanthru 3635016WL009894 ambothu chanthru 00415 SBIN0006109 923 923 Processed 30/05/2023 1945181601 MR AMBOTHU CHATRU STATE BANK OF INDIA(508548)
76 VELDANDA TS-35-016-031-001/010214
(NARAYANAPUR) 		3635016000NRG24230520230278539 23/05/2023 vaali 3635016WL009903 vaali 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181495 MS VALI PATHLAVATH STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-031-001/010220
(NARAYANAPUR) 		3635016000NRG24230520230278542 23/05/2023 lakshmi 3635016WL009903 lakshmi 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181620 MRS PATHLAVATH LAXMI STATE BANK OF INDIA(508548)
78 VELDANDA TS-35-016-031-001/010223
(NARAYANAPUR) 		3635016000NRG24230520230278543 23/05/2023 Thirupathamma 3635016WL009903 Thirupathamma 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181673 MRS SIRAMONI THIRUPATHAMMA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-031-001/010226
(NARAYANAPUR) 		3635016000NRG24230520230278545 23/05/2023 swetha 3635016WL009903 swetha 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181485 JOLAM SWETHA UNION BANK OF INDIA(508500)
80 VELDANDA TS-35-016-031-001/010227
(NARAYANAPUR) 		3635016000NRG24230520230278546 23/05/2023 Ramchandraiah 3635016WL009903 Ramchandraiah 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181548 RAMCHANDRAIAH JAKKULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
81 VELDANDA TS-35-016-031-001/010229
(NARAYANAPUR) 		3635016000NRG24230520230278548 23/05/2023 sushila 3635016WL009903 sushila 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181585 MRS PATHLAVATH SUSHILA STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-031-001/010230
(NARAYANAPUR) 		3635016000NRG24230520230278549 23/05/2023 lalita 3635016WL009903 lalita 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181664 MRS RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-031-001/010231
(NARAYANAPUR) 		3635016000NRG24230520230278550 23/05/2023 rukni 3635016WL009903 rukni 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181806 MS PATHLAVATH RUKKI STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-031-001/010232
(NARAYANAPUR) 		3635016000NRG24230520230278551 23/05/2023 Padma 3635016WL009903 Padma 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181467 BANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELDANDA TS-35-016-031-001/060002
(NARAYANAPUR) 		3635016000NRG24230520230278554 23/05/2023 Kesli 3635016WL009903 Kesli 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181656 MRS PATHLAVATH KESI STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-031-001/060003
(NARAYANAPUR) 		3635016000NRG24230520230278555 23/05/2023 Laalu 3635016WL009903 Laalu 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181654 MR PATLAVATH LALU STATE BANK OF INDIA(508548)
87 VELDANDA TS-35-016-031-001/060006
(NARAYANAPUR) 		3635016000NRG24230520230278557 23/05/2023 Ramchandraiah 3635016WL009903 Ramchandraiah 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181475 MR RAMA CHANDRAIAH MEDAMONI STATE BANK OF INDIA(508548)
88 VELDANDA TS-35-016-031-001/060007
(NARAYANAPUR) 		3635016000NRG24230520230278559 23/05/2023 Vijaya 3635016WL009903 Vijaya 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181695 Vijaya Derangula GENERAL POST OFFICE(607245)
89 VELDANDA TS-35-016-031-001/060010
(NARAYANAPUR) 		3635016000NRG24230520230278562 23/05/2023 Jangaiah 3635016WL009903 Jangaiah 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181547 DERANGULA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDANDA TS-35-016-031-001/060010
(NARAYANAPUR) 		3635016000NRG24230520230278561 23/05/2023 Ramachandramma 3635016WL009903 Ramachandramma 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181556 MRS DERANGULA RAMCHANDRAMMA STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-031-001/060012
(NARAYANAPUR) 		3635016000NRG24230520230278563 23/05/2023 Jangamma 3635016WL009903 Jangamma 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181632 MRS DERANGULA JANGAMMA STATE BANK OF INDIA(508548)
92 VELDANDA TS-35-016-031-001/060015
(NARAYANAPUR) 		3635016000NRG24230520230278565 23/05/2023 Goji 3635016WL009903 Goji 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181554 MS BANAVATH GOJI STATE BANK OF INDIA(508548)
93 VELDANDA TS-35-016-031-001/060015
(NARAYANAPUR) 		3635016000NRG24230520230278566 23/05/2023 Motya 3635016WL009903 Motya 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181595 BANAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 VELDANDA TS-35-016-031-001/060021
(NARAYANAPUR) 		3635016000NRG24230520230278569 23/05/2023 Sali 3635016WL009903 Sali 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181618 DR BANAVATH SALI STATE BANK OF INDIA(508548)
95 VELDANDA TS-35-016-031-001/060024
(NARAYANAPUR) 		3635016000NRG24230520230278571 23/05/2023 Hasili 3635016WL009903 Hasili 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181471 MRS BANAVATH ASLI STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-031-001/060026
(NARAYANAPUR) 		3635016000NRG24230520230278573 23/05/2023 Bujji 3635016WL009903 Bujji 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181619 MRS BANAVATH BUJJI STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-031-001/060028
(NARAYANAPUR) 		3635016000NRG24230520230278577 23/05/2023 Laxmi 3635016WL009903 Laxmi 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181617 MRS BANAVATH LAXMI STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-031-001/060028
(NARAYANAPUR) 		3635016000NRG24230520230278578 23/05/2023 Shankar 3635016WL009903 Shankar 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181658 MR BANAVATH SHANKAR STATE BANK OF INDIA(508548)
99 VELDANDA TS-35-016-031-001/060029
(NARAYANAPUR) 		3635016000NRG24230520230278579 23/05/2023 Shanthi 3635016WL009903 Shanthi 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181509 MS BHANAVATH SHANTHI STATE BANK OF INDIA(508548)
100 VELDANDA TS-35-016-031-001/060031
(NARAYANAPUR) 		3635016000NRG24230520230278581 23/05/2023 Gopi 3635016WL009903 Gopi 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181633 MR PATHLAVATH GOPI STATE BANK OF INDIA(508548)
101 VELDANDA TS-35-016-031-001/060032
(NARAYANAPUR) 		3635016000NRG24230520230278582 23/05/2023 Narsihma 3635016WL009903 Narsihma 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181506 NARSIMHA SIRAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
102 VELDANDA TS-35-016-031-001/060033
(NARAYANAPUR) 		3635016000NRG24230520230278584 23/05/2023 Dholi 3635016WL009903 Dholi 00415 SBIN0006109 152 152 Processed 30/05/2023 1945181550 Rathlavath Doli FINO PAYMENTS BANK LTD(608001)
103 VELDANDA TS-35-016-031-001/060042
(NARAYANAPUR) 		3635016000NRG24230520230278589 23/05/2023 Suvali 3635016WL009903 Suvali 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181590 MRS NENAVATH SUVALI STATE BANK OF INDIA(508548)
104 VELDANDA TS-35-016-031-001/060043
(NARAYANAPUR) 		3635016000NRG24230520230278590 23/05/2023 Lingamma 3635016WL009903 Lingamma 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181701 SHERAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 VELDANDA TS-35-016-031-001/060044
(NARAYANAPUR) 		3635016000NRG24230520230278592 23/05/2023 Narsimha 3635016WL009903 Narsimha 00415 SBIN0006109 152 152 Processed 30/05/2023 1945181549 MR NARSIMHA KESHAMONI STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-031-001/060048
(NARAYANAPUR) 		3635016000NRG24230520230278596 23/05/2023 Masaiah 3635016WL009903 Masaiah 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181662 MR SIRAMONI MASAIAH STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-031-001/060048
(NARAYANAPUR) 		3635016000NRG24230520230278595 23/05/2023 Parvatamma 3635016WL009903 Parvatamma 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181696 CHIRAMONI PARVATHAMMA CANARA BANK(508532)
108 VELDANDA TS-35-016-031-001/060051
(NARAYANAPUR) 		3635016000NRG24230520230278599 23/05/2023 Parvatamma 3635016WL009903 Parvatamma 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181700 Parvatamma siramoni GENERAL POST OFFICE(607245)
109 VELDANDA TS-35-016-031-001/060051
(NARAYANAPUR) 		3635016000NRG24230520230278600 23/05/2023 Yadaiah 3635016WL009903 Yadaiah 00415 SBIN0006109 152 152 Processed 30/05/2023 1945181552 Yadaiah siramoni GENERAL POST OFFICE(607245)
110 VELDANDA TS-35-016-031-001/060056
(NARAYANAPUR) 		3635016000NRG24230520230278601 23/05/2023 Kousalya 3635016WL009903 Kousalya 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181469 NENAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 VELDANDA TS-35-016-031-001/060057
(NARAYANAPUR) 		3635016000NRG24230520230278602 23/05/2023 Chitti 3635016WL009903 Chitti 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181583 MS CHITTI AMBOTHU STATE BANK OF INDIA(508548)
112 VELDANDA TS-35-016-031-001/060060
(NARAYANAPUR) 		3635016000NRG24230520230278603 23/05/2023 Bujji 3635016WL009903 Bujji 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181496 PATLAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELDANDA TS-35-016-031-001/060062
(NARAYANAPUR) 		3635016000NRG24230520230278606 23/05/2023 Chavuli 3635016WL009903 Chavuli 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181622 PATHLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
114 VELDANDA TS-35-016-031-001/060062
(NARAYANAPUR) 		3635016000NRG24230520230278607 23/05/2023 PATHLAVATH RAJENDAR 3635016WL009903 PATHLAVATH RAJENDAR 00415 SBIN0006109 152 152 Processed 30/05/2023 1945181577 PATHLAVATH RAJENDAR CANARA BANK(508532)
115 VELDANDA TS-35-016-031-001/060076
(NARAYANAPUR) 		3635016000NRG24230520230278618 23/05/2023 Lali 3635016WL009903 Lali 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181690 BANAVATH LALI FINO PAYMENTS BANK LTD(608001)
116 VELDANDA TS-35-016-031-001/060078
(NARAYANAPUR) 		3635016000NRG24230520230278619 23/05/2023 Sali 3635016WL009903 Sali 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181575 BANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-031-001/060080
(NARAYANAPUR) 		3635016000NRG24230520230278623 23/05/2023 Kamli 3635016WL009903 Kamli 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181616 MRS BANAVATH KAMLI STATE BANK OF INDIA(508548)
118 VELDANDA TS-35-016-031-001/060085
(NARAYANAPUR) 		3635016000NRG24230520230278626 23/05/2023 Chitti 3635016WL009903 Chitti 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181551 MS CHITTI ESLAVATH STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-031-001/060089
(NARAYANAPUR) 		3635016000NRG24230520230278629 23/05/2023 Banki 3635016WL009903 Banki 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181677 MRS PATHLAVATH BHANIKI STATE BANK OF INDIA(508548)
120 VELDANDA TS-35-016-031-001/060091
(NARAYANAPUR) 		3635016000NRG24230520230278631 23/05/2023 Sharada 3635016WL009903 Sharada 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181493 Sharada Eslavath GENERAL POST OFFICE(607245)
121 VELDANDA TS-35-016-031-001/060095
(NARAYANAPUR) 		3635016000NRG24230520230278633 23/05/2023 Dani 3635016WL009903 Dani 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181584 MRS PATHLAVATH DANI STATE BANK OF INDIA(508548)
122 VELDANDA TS-35-016-031-001/060098
(NARAYANAPUR) 		3635016000NRG24230520230278634 23/05/2023 Anjamma 3635016WL009903 Anjamma 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181591 Anjamma Shiramoni GENERAL POST OFFICE(607245)
123 VELDANDA TS-35-016-031-001/060103
(NARAYANAPUR) 		3635016000NRG24230520230278636 23/05/2023 Nila 3635016WL009903 Nila 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181553 PATHLAVATH LILA INDIA POST PAYMENTS BANK LIMITED(508528)
124 VELDANDA TS-35-016-031-001/060104
(NARAYANAPUR) 		3635016000NRG24230520230278637 23/05/2023 Anjamma 3635016WL009903 Anjamma 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181657 MRS MEDAMONI ANJAMMA STATE BANK OF INDIA(508548)
125 VELDANDA TS-35-016-031-001/060110
(NARAYANAPUR) 		3635016000NRG24230520230278641 23/05/2023 Laxmamma 3635016WL009903 Laxmamma 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181615 MRS SIRAMONI LAKSHMAMMA STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-031-001/060116
(NARAYANAPUR) 		3635016000NRG24230520230278642 23/05/2023 Srisailam 3635016WL009903 Srisailam 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181661 MR GURRAM SRISAILAM STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-031-001/060118
(NARAYANAPUR) 		3635016000NRG24230520230278643 23/05/2023 Lachi 3635016WL009903 Lachi 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181555 BANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 VELDANDA TS-35-016-031-001/060119
(NARAYANAPUR) 		3635016000NRG24230520230278644 23/05/2023 Pangoli 3635016WL009903 Pangoli 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181502 MISS PATHLAVATH ANJYA STATE BANK OF INDIA(508548)
129 VELDANDA TS-35-016-031-001/060121
(NARAYANAPUR) 		3635016000NRG24230520230278646 23/05/2023 Komiti 3635016WL009903 Komiti 00415 SBIN0006109 152 152 Processed 30/05/2023 1945181697 PATHLAVATH KONTI CANARA BANK(508532)
130 VELDANDA TS-35-016-031-001/060122
(NARAYANAPUR) 		3635016000NRG24230520230278647 23/05/2023 Shanti 3635016WL009903 Shanti 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181593 MRS PATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
131 VELDANDA TS-35-016-031-001/060122
(NARAYANAPUR) 		3635016000NRG24230520230278648 23/05/2023 Tarya 3635016WL009903 Tarya 00415 SBIN0006109 304 304 Processed 30/05/2023 1945181659 MR PATHLAVATH THARYA STATE BANK OF INDIA(508548)
132 VELDANDA TS-35-016-031-001/060123
(NARAYANAPUR) 		3635016000NRG24230520230278649 23/05/2023 Baddi 3635016WL009903 Baddi 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181663 MRS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
133 VELDANDA TS-35-016-031-001/060123
(NARAYANAPUR) 		3635016000NRG24230520230278650 23/05/2023 Gamsya 3635016WL009903 Gamsya 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181476 MR GHANSIRAM ESLAVATH STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-031-001/060124
(NARAYANAPUR) 		3635016000NRG24230520230278651 23/05/2023 Sangoli 3635016WL009903 Sangoli 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181497 MS PATHLAVATH BOGOLI STATE BANK OF INDIA(508548)
135 VELDANDA TS-35-016-031-001/060127
(NARAYANAPUR) 		3635016000NRG24230520230278653 23/05/2023 Dashru 3635016WL009903 Dashru 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181613 MR AMGOTH DASHARATH STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-031-001/060129
(NARAYANAPUR) 		3635016000NRG24230520230278655 23/05/2023 Salamma 3635016WL009903 Salamma 00415 SBIN0006109 152 152 Processed 30/05/2023 1945181660 MRS SIRAMONI SALAMMA STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-031-001/060132
(NARAYANAPUR) 		3635016000NRG24230520230278656 23/05/2023 Bichi 3635016WL009903 Bichi 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181594 BANAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 VELDANDA TS-35-016-031-001/060132
(NARAYANAPUR) 		3635016000NRG24230520230278657 23/05/2023 Sukya 3635016WL009903 Sukya 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181576 BANAVATH SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDANDA TS-35-016-031-001/060134
(NARAYANAPUR) 		3635016000NRG24230520230278658 23/05/2023 Devi 3635016WL009903 Devi 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181498 Pathlavath Devi FINO PAYMENTS BANK LTD(608001)
140 VELDANDA TS-35-016-031-001/060134
(NARAYANAPUR) 		3635016000NRG24230520230278659 23/05/2023 Manipal 3635016WL009903 Manipal 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181499 MR PATHLAVATH MANIPAL STATE BANK OF INDIA(508548)
141 VELDANDA TS-35-016-031-001/060153
(NARAYANAPUR) 		3635016000NRG24230520230278660 23/05/2023 Laxmi 3635016WL009903 Laxmi 00415 SBIN0006109 911 911 Processed 30/05/2023 1945181470 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
142 VELDANDA TS-35-016-031-001/060189
(NARAYANAPUR) 		3635016000NRG24230520230278661 23/05/2023 Vali 3635016WL009903 Vali 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181711 MRS PATHLAVATH VALLI STATE BANK OF INDIA(508548)
143 VELDANDA TS-35-016-031-001/060193
(NARAYANAPUR) 		3635016000NRG24230520230278662 23/05/2023 Yadamma 3635016WL009903 Yadamma 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181494 MRS YADAMMA JAKKULA STATE BANK OF INDIA(508548)
144 VELDANDA TS-35-016-031-001/060194
(NARAYANAPUR) 		3635016000NRG24230520230278664 23/05/2023 laxmi 3635016WL009903 laxmi 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181623 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-031-001/060199
(NARAYANAPUR) 		3635016000NRG24230520230278669 23/05/2023 lakshmi 3635016WL009903 lakshmi 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181621 PATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 VELDANDA TS-35-016-031-001/060200
(NARAYANAPUR) 		3635016000NRG24230520230278670 23/05/2023 krishna 3635016WL009903 krishna 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181592 MR PATHLAVATH KRISHNA STATE BANK OF INDIA(508548)
147 VELDANDA TS-35-016-031-001/060200
(NARAYANAPUR) 		3635016000NRG24230520230278671 23/05/2023 manjula 3635016WL009903 manjula 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181631 MRS PATHLAVATH MANJULA STATE BANK OF INDIA(508548)
148 VELDANDA TS-35-016-031-001/060202
(NARAYANAPUR) 		3635016000NRG24230520230278673 23/05/2023 sharadha 3635016WL009903 sharadha 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181624 BANDAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
149 VELDANDA TS-35-016-031-001/060205
(NARAYANAPUR) 		3635016000NRG24230520230278676 23/05/2023 Chittemma 3635016WL009903 Chittemma 00415 SBIN0006109 607 607 Processed 30/05/2023 1945181472 MS MEDAMONI CHITTAMMA STATE BANK OF INDIA(508548)
150 VELDANDA TS-35-016-031-001/060209
(NARAYANAPUR) 		3635016000NRG24230520230278678 23/05/2023 Laxmi 3635016WL009903 Laxmi 00415 SBIN0006109 759 759 Processed 30/05/2023 1945181655 PATHLAVATH LAKSHMI FINO PAYMENTS BANK LTD(608001)
151 VELDANDA TS-35-016-031-001/060209
(NARAYANAPUR) 		3635016000NRG24230520230278679 23/05/2023 Shankar 3635016WL009903 Shankar 00415 SBIN0006109 607 607 Rejected 30/05/2023 1945181699 A/c Blocked or Frozen
152 VELDANDA TS-35-016-031-001/60220
(NARAYANAPUR) 		3635016000NRG24230520230278686 23/05/2023 Pathlavath Prasad 3635016WL009903 Pathlavath Prasad 00415 SBIN0006109 455 455 Processed 30/05/2023 1945181558 PATLAVATH PRASAD UCO BANK(607066)
153 VELDANDA TS-35-016-033-001/010092
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272305 23/05/2023 kavitha 3635016WL009643 kavitha 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181641 MISS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-033-001/010096
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272307 23/05/2023 Kavita 3635016WL009643 Kavita 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181610 MISS VADTHYAVATH KAVITHA STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-033-001/010099
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272310 23/05/2023 Mothilal 3635016WL009643 Mothilal 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181589 MR RATHLAVATH MOTHILAL STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-033-001/010103
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272317 23/05/2023 Hanmanthu 3635016WL009643 Hanmanthu 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181518 Hanmanthu V GENERAL POST OFFICE(607245)
157 VELDANDA TS-35-016-033-001/010110
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272320 23/05/2023 Anitha 3635016WL009643 Anitha 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181687 MR MUNAVATH ANITHA STATE BANK OF INDIA(508548)
158 VELDANDA TS-35-016-033-001/100006
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272329 23/05/2023 Barati 3635016WL009643 Barati 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181572 MISS VADTHYAVATH BHARATHI STATE BANK OF INDIA(508548)
159 VELDANDA TS-35-016-033-001/100006
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272328 23/05/2023 Pamdu 3635016WL009643 Pamdu 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181675 MR VADTHYAVATH PANDU STATE BANK OF INDIA(508548)
160 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272331 23/05/2023 Champili 3635016WL009643 Champili 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181609 MISS RATHLAVATH CHAMPLI STATE BANK OF INDIA(508548)
161 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272332 23/05/2023 Kamli 3635016WL009643 Kamli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181679 RatlavathKamli Ratlavath GENERAL POST OFFICE(607245)
162 VELDANDA TS-35-016-033-001/100009
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272333 23/05/2023 Neeli 3635016WL009643 Neeli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181538 MS RATHLAVATH NILA STATE BANK OF INDIA(508548)
163 VELDANDA TS-35-016-033-001/100012
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272335 23/05/2023 Jamki 3635016WL009643 Jamki 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181480 MRS JANAKI RATHLAVATH STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-033-001/100016
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272337 23/05/2023 Tavurya 3635016WL009643 Tavurya 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181568 VTavurya V GENERAL POST OFFICE(607245)
165 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272340 23/05/2023 Devulli 3635016WL009643 Devulli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181483 MISS VADTHYAVATH DEVULI STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272339 23/05/2023 Gopi 3635016WL009643 Gopi 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181531 VADTHYAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 VELDANDA TS-35-016-033-001/100027
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272342 23/05/2023 Massu 3635016WL009643 Massu 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181634 MISS VADTHYAVATH MASRU STATE BANK OF INDIA(508548)
168 VELDANDA TS-35-016-033-001/100029
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272343 23/05/2023 Samdya 3635016WL009643 Samdya 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181517 MR VADTHYAVATH CHANDYANAIK STATE BANK OF INDIA(508548)
169 VELDANDA TS-35-016-033-001/100029
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272344 23/05/2023 Sona 3635016WL009643 Sona 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181537 MS VADTHYAVATH SONI STATE BANK OF INDIA(508548)
170 VELDANDA TS-35-016-033-001/100031
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272345 23/05/2023 Jaipal 3635016WL009643 Jaipal 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181567 MR VADTHYAVATH JAIPAL STATE BANK OF INDIA(508548)
171 VELDANDA TS-35-016-033-001/100031
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272346 23/05/2023 Sona 3635016WL009643 Sona 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181571 VAdyavathSona VAdyavath GENERAL POST OFFICE(607245)
172 VELDANDA TS-35-016-033-001/100035
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272347 23/05/2023 Anjamma 3635016WL009643 Anjamma 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181569 VAdyavathAnjamma VAdyavat GENERAL POST OFFICE(607245)
173 VELDANDA TS-35-016-033-001/100036
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272348 23/05/2023 Darji 3635016WL009643 Darji 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181532 MISS VADTHYAVATH DARJI STATE BANK OF INDIA(508548)
174 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272352 23/05/2023 Sukli 3635016WL009643 Sukli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181698 VADTHYAVATH SHUKLEE INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-033-001/100041
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272353 23/05/2023 Dasli 3635016WL009643 Dasli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181533 MISS VADTHYAVATH DASLI STATE BANK OF INDIA(508548)
176 VELDANDA TS-35-016-033-001/100044
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272356 23/05/2023 Daavu 3635016WL009643 Daavu 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181570 VADTHYAVATH DAVU INDIA POST PAYMENTS BANK LIMITED(508528)
177 VELDANDA TS-35-016-033-001/100048
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272359 23/05/2023 Chamdar 3635016WL009643 Chamdar 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181651 CHANDAR VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
178 VELDANDA TS-35-016-033-001/100048
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272360 23/05/2023 Sunitha 3635016WL009643 Sunitha 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181669 MISS V SUNITHA STATE BANK OF INDIA(508548)
179 VELDANDA TS-35-016-033-001/100049
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272362 23/05/2023 Sugunamma 3635016WL009643 Sugunamma 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181543 MISS VADTHYAVATH SUGUNA STATE BANK OF INDIA(508548)
180 VELDANDA TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272365 23/05/2023 Salamma 3635016WL009643 Salamma 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181559 VADTHYAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272366 23/05/2023 Bichya 3635016WL009643 Bichya 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181482 VBichya V GENERAL POST OFFICE(607245)
182 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272367 23/05/2023 Rupli 3635016WL009643 Rupli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181544 MISS VADTHYAVATH RUPLI STATE BANK OF INDIA(508548)
183 VELDANDA TS-35-016-033-001/100053
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272368 23/05/2023 Bujji 3635016WL009643 Bujji 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181694 VBujji V GENERAL POST OFFICE(607245)
184 VELDANDA TS-35-016-033-001/100057
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272370 23/05/2023 Kamli 3635016WL009643 Kamli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181542 MRS KAMLI RATHLVATH STATE BANK OF INDIA(508548)
185 VELDANDA TS-35-016-033-001/100059
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272371 23/05/2023 Redya 3635016WL009643 Redya 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181479 REDYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
186 VELDANDA TS-35-016-033-001/100059
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272372 23/05/2023 Rukya 3635016WL009643 Rukya 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181545 MISS RATHLAVATH RUKMINI STATE BANK OF INDIA(508548)
187 VELDANDA TS-35-016-033-001/100059
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272373 23/05/2023 vinod 3635016WL009643 vinod 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181540 MR RATHLAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
188 VELDANDA TS-35-016-033-001/100060
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272374 23/05/2023 Srinu 3635016WL009643 Srinu 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181541 MR RATHLAVATH SREENU STATE BANK OF INDIA(508548)
189 VELDANDA TS-35-016-033-001/100062
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272376 23/05/2023 Narya 3635016WL009643 Narya 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181670 MR RATHLAVATH NARYA STATE BANK OF INDIA(508548)
190 VELDANDA TS-35-016-033-001/100062
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272377 23/05/2023 Shanthi 3635016WL009643 Shanthi 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181481 MS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
191 VELDANDA TS-35-016-033-001/100064
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272378 23/05/2023 Doli 3635016WL009643 Doli 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181805 MR RATHLAVATH DHOLI STATE BANK OF INDIA(508548)
192 VELDANDA TS-35-016-033-001/100065
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272379 23/05/2023 Shakri 3635016WL009643 Shakri 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181484 MISS RATHLAVATH SAKRI STATE BANK OF INDIA(508548)
193 VELDANDA TS-35-016-033-001/100083
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272390 23/05/2023 jyothi 3635016WL009643 jyothi 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181653 MISS VADTHYAVATH JYOTHI STATE BANK OF INDIA(508548)
194 VELDANDA TS-35-016-033-001/100085
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272394 23/05/2023 bujji 3635016WL009643 bujji 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181692 bujji vadthyavath vadthya GENERAL POST OFFICE(607245)
195 VELDANDA TS-35-016-033-001/100093
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272396 23/05/2023 sangeetha 3635016WL009643 sangeetha 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181804 Mrs. VADTHYAVATH SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VELDANDA TS-35-016-033-001/100101
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272399 23/05/2023 Vadthyavath Ganesh 3635016WL009643 Vadthyavath Ganesh 00415 SBIN0006109 751 751 Processed 30/05/2023 1945181704 GANESH VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
197 VELDANDA TS-35-016-035-001/010107
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272460 23/05/2023 chavli 3635016WL009648 chavli 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181523 MR CHAVLI RATHLAVATH STATE BANK OF INDIA(508548)
198 VELDANDA TS-35-016-035-001/010108
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272461 23/05/2023 sujatha 3635016WL009648 sujatha 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181607 MISS SUJATHA RATHLAVATH STATE BANK OF INDIA(508548)
199 VELDANDA TS-35-016-035-001/010109
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272463 23/05/2023 chinni 3635016WL009648 chinni 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181671 MISS CHINNI RATHLAVATH STATE BANK OF INDIA(508548)
200 VELDANDA TS-35-016-035-001/010113
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272464 23/05/2023 rukali 3635016WL009648 rukali 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181605 MISS RUKALI RATLAVATH STATE BANK OF INDIA(508548)
201 VELDANDA TS-35-016-035-001/010116
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272468 23/05/2023 lakshman 3635016WL009648 lakshman 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181685 MR LAKSHMAN KORRAVATH STATE BANK OF INDIA(508548)
202 VELDANDA TS-35-016-035-001/010116
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272467 23/05/2023 mothi 3635016WL009648 mothi 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181682 Mrs. KORRAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 VELDANDA TS-35-016-035-001/020001
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272472 23/05/2023 Laxmi 3635016WL009648 Laxmi 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181716 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 VELDANDA TS-35-016-035-001/020002
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272474 23/05/2023 Kesli 3635016WL009648 Kesli 00415 SBIN0006109 636 636 Processed 30/05/2023 1945181507 KESLY INDIA POST PAYMENTS BANK LIMITED(508528)
205 VELDANDA TS-35-016-035-001/020016
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272483 23/05/2023 Doli 3635016WL009648 Doli 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181478 RATHLAVATH DOLI WO R SEETHYA STATE BANK OF INDIA(508548)
206 VELDANDA TS-35-016-035-001/020023
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272488 23/05/2023 Hamji 3635016WL009648 Hamji 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181486 MISS ANJI RATHLAVATH STATE BANK OF INDIA(508548)
207 VELDANDA TS-35-016-035-001/020025
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272489 23/05/2023 Padma 3635016WL009648 Padma 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181521 Ratlavath Padma Ratlavath GENERAL POST OFFICE(607245)
208 VELDANDA TS-35-016-035-001/020026
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272491 23/05/2023 Mangi 3635016WL009648 Mangi 00415 SBIN0006109 891 891 Rejected 30/05/2023 1945181684 A/c Blocked or Frozen
209 VELDANDA TS-35-016-035-001/020030
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272496 23/05/2023 Jumani 3635016WL009648 Jumani 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181526 MRS JUMANI MUDAVATH STATE BANK OF INDIA(508548)
210 VELDANDA TS-35-016-035-001/020032
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272497 23/05/2023 Marki 3635016WL009648 Marki 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181635 RATHLAVATH MARKI INDIA POST PAYMENTS BANK LIMITED(508528)
211 VELDANDA TS-35-016-035-001/020032
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272498 23/05/2023 Sakri 3635016WL009648 Sakri 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181608 Mrs. SHAKRI RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VELDANDA TS-35-016-035-001/020033
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272500 23/05/2023 Mani 3635016WL009648 Mani 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181510 MISS MANI MANI KORRA STATE BANK OF INDIA(508548)
213 VELDANDA TS-35-016-035-001/020035
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272503 23/05/2023 Manipal 3635016WL009648 Manipal 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181646 MR MANIPAL RATHLAVATH STATE BANK OF INDIA(508548)
214 VELDANDA TS-35-016-035-001/020036
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272504 23/05/2023 Roopla 3635016WL009648 Roopla 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181683 MR RUPALA RATHLAVATH STATE BANK OF INDIA(508548)
215 VELDANDA TS-35-016-035-001/020038
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272509 23/05/2023 Silli 3635016WL009648 Silli 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181640 MISS RATHLAVATH SIVILI STATE BANK OF INDIA(508548)
216 VELDANDA TS-35-016-035-001/020039
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272510 23/05/2023 Gangya 3635016WL009648 Gangya 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181525 MR GANGYA RATHLAVATH STATE BANK OF INDIA(508548)
217 VELDANDA TS-35-016-035-001/020043
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272513 23/05/2023 shivili 3635016WL009648 shivili 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181643 MR SEVILY RATLAVATH STATE BANK OF INDIA(508548)
218 VELDANDA TS-35-016-035-001/020046
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272516 23/05/2023 Gopal 3635016WL009648 Gopal 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181680 MR GOPAL RATLAVATH STATE BANK OF INDIA(508548)
219 VELDANDA TS-35-016-035-001/020046
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272517 23/05/2023 Maani 3635016WL009648 Maani 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181644 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 VELDANDA TS-35-016-035-001/020049
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272520 23/05/2023 Naanu 3635016WL009648 Naanu 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181602 MISS NANUKU RATHLAVATH STATE BANK OF INDIA(508548)
221 VELDANDA TS-35-016-035-001/020051
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272522 23/05/2023 Shanti 3635016WL009648 Shanti 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181522 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
222 VELDANDA TS-35-016-035-001/020052
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272524 23/05/2023 Chavli 3635016WL009648 Chavli 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181688 Mrs. CHAVILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VELDANDA TS-35-016-035-001/020053
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272525 23/05/2023 Saroja 3635016WL009648 Saroja 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181645 MISS RATHLAVATH SAROJA STATE BANK OF INDIA(508548)
224 VELDANDA TS-35-016-035-001/020060
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272529 23/05/2023 Nila 3635016WL009648 Nila 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181639 MISS NEELA RATHLAVATH STATE BANK OF INDIA(508548)
225 VELDANDA TS-35-016-035-001/020091
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272535 23/05/2023 kavitha 3635016WL009648 kavitha 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181636 MRS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
226 VELDANDA TS-35-016-035-001/020093
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272536 23/05/2023 chatru 3635016WL009648 chatru 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181686 MR CHATRU RATLAVATH STATE BANK OF INDIA(508548)
227 VELDANDA TS-35-016-035-001/020093
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272537 23/05/2023 mangi 3635016WL009648 mangi 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181530 MS RATHLAVATH MANGI STATE BANK OF INDIA(508548)
228 VELDANDA TS-35-016-035-001/020094
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272539 23/05/2023 kavitha 3635016WL009648 kavitha 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181536 MISS KAVITHA RATHLAVATH STATE BANK OF INDIA(508548)
229 VELDANDA TS-35-016-035-001/020095
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272540 23/05/2023 kalpana 3635016WL009648 kalpana 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181691 Mrs. KALPANA ESLAVATH DO ESLAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 VELDANDA TS-35-016-035-001/020098
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272543 23/05/2023 jakoli 3635016WL009648 jakoli 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181642 MR JAKOLY KORATA STATE BANK OF INDIA(508548)
231 VELDANDA TS-35-016-035-001/020099
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272545 23/05/2023 aruna 3635016WL009648 aruna 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181681 MISS ARUNA RATHLAVATH STATE BANK OF INDIA(508548)
232 VELDANDA TS-35-016-035-001/030003
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272550 23/05/2023 Tulsi 3635016WL009648 Tulsi 00415 SBIN0006109 891 891 Processed 30/05/2023 1945181529 Mrs. THURCHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VELDANDA TS-35-016-035-001/030007
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272551 23/05/2023 Shankar 3635016WL009648 Shankar 00415 SBIN0006109 509 509 Processed 30/05/2023 1945181527 MR SHANKAR SHANKAR RATHULAVATH STATE BANK OF INDIA(508548)
234 VELDANDA TS-35-016-035-001/030008
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272552 23/05/2023 Shakru 3635016WL009648 Shakru 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181520 Ratlavath Shakru Ratlavat GENERAL POST OFFICE(607245)
235 VELDANDA TS-35-016-035-001/030014
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272554 23/05/2023 Bibi 3635016WL009648 Bibi 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181528 Ratlavath Bibi Ratlavath GENERAL POST OFFICE(607245)
236 VELDANDA TS-35-016-035-001/030016
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272556 23/05/2023 Doli 3635016WL009648 Doli 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181802 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
237 VELDANDA TS-35-016-035-001/030022
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272563 23/05/2023 Sakri 3635016WL009648 Sakri 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181524 MISS SAKRI RATHALVATH STATE BANK OF INDIA(508548)
238 VELDANDA TS-35-016-035-001/030028
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272568 23/05/2023 Hanka 3635016WL009648 Hanka 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181606 HAMKA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
239 VELDANDA TS-35-016-035-001/030046
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272571 23/05/2023 sharadha 3635016WL009648 sharadha 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181534 RATHLAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VELDANDA TS-35-016-035-001/030050
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272575 23/05/2023 chiti 3635016WL009648 chiti 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181535 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
241 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272578 23/05/2023 eraya 3635016WL009648 eraya 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181638 MR VIRAIAH STATE BANK OF INDIA(508548)
242 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272577 23/05/2023 kamsya 3635016WL009648 kamsya 00415 SBIN0006109 763 763 Processed 30/05/2023 1945181637 MISS KAMSALYA RATHLAVATH STATE BANK OF INDIA(508548)
243 VELDANDA TS-35-016-035-001/30063
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272585 23/05/2023 Rathlavath Nagesh 3635016WL009648 Rathlavath Nagesh 00415 SBIN0006109 1018 1018 Processed 30/05/2023 1945181582 RATHLAVATH NAGESH UNION BANK OF INDIA(508500)
SubTotal 189752 189752
244 VELDANDA TS-35-016-004-021/010114
(CHOWDARPALLY) 		3635016000NRG24230520230278365 23/05/2023 Swapna 3635016WL009898 Swapna 00415 SBIN0020190 818 818 Processed 30/05/2023 1945181706 SWAPNA ICICI BANK LTD(508534)
245 VELDANDA TS-35-016-035-001/010120
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272470 23/05/2023 MOUNIKA 3635016WL009648 MOUNIKA 00415 SBIN0020190 1018 1018 Processed 30/05/2023 1945181708 MRS VARTYAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
246 VELDANDA TS-35-016-035-001/020022
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272486 23/05/2023 Tikya 3635016WL009648 Tikya 00415 SBIN0020194 1018 1018 Processed 30/05/2023 1945181693 Mr. RATLAVATH TAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 VELDANDA TS-35-016-035-001/020091
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272534 23/05/2023 chandru 3635016WL009648 chandru 00415 SBIN0020194 1018 1018 Processed 30/05/2023 1945181718 MR CHANDRU RATHLAVATH STATE BANK OF INDIA(508548)
248 VELDANDA TS-35-016-035-001/030025
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272566 23/05/2023 Kishan 3635016WL009648 Kishan 00415 SBIN0020194 509 509 Processed 30/05/2023 1945181713 MR KISHAN RATLAVATH STATE BANK OF INDIA(508548)
SubTotal 2545 2545
249 VELDANDA TS-35-016-033-001/010111
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272322 23/05/2023 Anjali 3635016WL009643 Anjali 00415 SBIN0021115 751 751 Processed 30/05/2023 1945181734 RATHLAVATH ANJALI ICICI BANK LTD(508534)
SubTotal 751 751
250 VELDANDA TS-35-016-026-001/40082
(KUNDARAM TANDA) 		3635016000NRG24230520230278333 23/05/2023 Nenavath vasantha 3635016WL009894 Nenavath vasantha 00415 SBIN0021165 923 923 Processed 30/05/2023 1945181705 Mrs. AMBOTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
251 VELDANDA TS-35-016-033-001/010101
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272313 23/05/2023 Manjula 3635016WL009643 Manjula 00415 SBIN0021201 751 751 Processed 30/05/2023 1945181717 MRS RATHLAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 751 751
252 VELDANDA TS-35-016-035-001/030024
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272565 23/05/2023 Bichani 3635016WL009648 Bichani 00415 SBIN0021348 1018 1018 Processed 30/05/2023 1945181715 Mrs. RATHALAVATH . BECHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1018 1018
253 VELDANDA TS-35-016-031-001/060092
(NARAYANAPUR) 		3635016000NRG24230520230278632 23/05/2023 VENKATESH 3635016WL009903 VENKATESH 00468 UBIN0814563 455 455 Processed 30/05/2023 1945181474 MR NENAVATH VENKATESH STATE BANK OF INDIA(508548)
SubTotal 455 455
254 VELDANDA TS-35-016-035-001/020045
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272515 23/05/2023 Lachi 3635016WL009648 Lachi 00468 UBIN0819433 1018 1018 Processed 30/05/2023 1945181566 RATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 VELDANDA TS-35-016-035-001/020099
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272544 23/05/2023 LALU 3635016WL009648 LALU 00468 UBIN0819433 891 891 Processed 30/05/2023 1945181519 MR RATHLAVATH LALU STATE BANK OF INDIA(508548)
SubTotal 1909 1909
256 VELDANDA TS-35-016-035-001/010109
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272462 23/05/2023 vijaya 3635016WL009648 vijaya 00684 APGV0007157 763 763 Processed 30/05/2023 1945181756 Mr. RATHLAVATH VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VELDANDA TS-35-016-035-001/010113
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272465 23/05/2023 badru 3635016WL009648 badru 00684 APGV0007157 382 382 Processed 30/05/2023 1945181725 Mr. BADRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VELDANDA TS-35-016-035-001/020002
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272473 23/05/2023 Srinu 3635016WL009648 Srinu 00684 APGV0007157 636 636 Processed 30/05/2023 1945181720 Mr. SRINU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 VELDANDA TS-35-016-035-001/020011
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272479 23/05/2023 Koma 3635016WL009648 Koma 00684 APGV0007157 891 891 Processed 30/05/2023 1945181775 Mrs. KOMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 VELDANDA TS-35-016-035-001/020019
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272484 23/05/2023 Ramdasu 3635016WL009648 Ramdasu 00684 APGV0007157 1018 1018 Processed 30/05/2023 1945181723 Mr. RAMDAS RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VELDANDA TS-35-016-035-001/020034
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272502 23/05/2023 Shanthi 3635016WL009648 Shanthi 00684 APGV0007157 891 891 Processed 30/05/2023 1945181774 Mrs. SHANTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VELDANDA TS-35-016-035-001/020039
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272511 23/05/2023 Somili 3635016WL009648 Somili 00684 APGV0007157 1018 1018 Processed 30/05/2023 1945181726 Mrs. SOMLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VELDANDA TS-35-016-035-001/020045
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272514 23/05/2023 Ramulu 3635016WL009648 Ramulu 00684 APGV0007157 891 891 Processed 30/05/2023 1945181790 Mr. RATLAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 VELDANDA TS-35-016-035-001/020047
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272519 23/05/2023 Mamgi 3635016WL009648 Mamgi 00684 APGV0007157 891 891 Processed 30/05/2023 1945181779 Mrs. GOMLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 VELDANDA TS-35-016-035-001/020047
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272518 23/05/2023 Tikya 3635016WL009648 Tikya 00684 APGV0007157 763 763 Processed 30/05/2023 1945181781 Mr. RATH LAVATH TAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VELDANDA TS-35-016-035-001/020052
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272523 23/05/2023 Chandra Banu 3635016WL009648 Chandra Banu 00684 APGV0007157 1018 1018 Processed 30/05/2023 1945181710 Mr. CHANDRABAN RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VELDANDA TS-35-016-035-001/020060
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272528 23/05/2023 Laxmipathi 3635016WL009648 Laxmipathi 00684 APGV0007157 636 636 Processed 30/05/2023 1945181724 Mr. RATHLAVATH LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VELDANDA TS-35-016-035-001/020085
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272530 23/05/2023 Tukaram 3635016WL009648 Tukaram 00684 APGV0007157 1018 1018 Processed 30/05/2023 1945181722 Mr. THUKARAM RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VELDANDA TS-35-016-035-001/020096
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272541 23/05/2023 GEMYA 3635016WL009648 GEMYA 00684 APGV0007157 891 891 Processed 30/05/2023 1945181776 Mr. GEEMYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 VELDANDA TS-35-016-035-001/020100
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272547 23/05/2023 goji 3635016WL009648 goji 00684 APGV0007157 891 891 Processed 30/05/2023 1945181780 MRS RATHLAVATH GOJI STATE BANK OF INDIA(508548)
271 VELDANDA TS-35-016-035-001/020100
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272546 23/05/2023 SAKRU 3635016WL009648 SAKRU 00684 APGV0007157 891 891 Processed 30/05/2023 1945181721 MR SAKRU RATHLAVATH STATE BANK OF INDIA(508548)
272 VELDANDA TS-35-016-035-001/030025
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272567 23/05/2023 Pramila 3635016WL009648 Pramila 00684 APGV0007157 509 509 Processed 30/05/2023 1945181709 RATLAVATH PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
273 VELDANDA TS-35-016-035-001/30061
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272583 23/05/2023 Rathlavath Shireesha 3635016WL009648 Rathlavath Shireesha 00684 APGV0007157 1018 1018 Processed 30/05/2023 1945181800 Mrs. RATHLAVATH SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15016 15016
274 VELDANDA TS-35-016-035-001/020051
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272521 23/05/2023 Srinu 3635016WL009648 Srinu 00684 APGV0007167 1018 1018 Processed 30/05/2023 1945181799 Mr. MUDAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1018 1018
275 VELDANDA TS-35-016-035-001/010106
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272459 23/05/2023 lakxmi 3635016WL009648 lakxmi 00684 APGV0007194 1018 1018 Processed 30/05/2023 1945181777 Mrs. LAKSHMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VELDANDA TS-35-016-035-001/010106
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272458 23/05/2023 lokya 3635016WL009648 lokya 00684 APGV0007194 1018 1018 Processed 30/05/2023 1945181755 Mr. LOKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 VELDANDA TS-35-016-035-001/020003
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272475 23/05/2023 Bichya 3635016WL009648 Bichya 00684 APGV0007194 1018 1018 Processed 30/05/2023 1945181742 Rathlavath Beechya THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
278 VELDANDA TS-35-016-035-001/020016
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272482 23/05/2023 Seethya 3635016WL009648 Seethya 00684 APGV0007194 1018 1018 Processed 30/05/2023 1945181778 Mr. RATLAVATH SITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4072 4072
279 VELDANDA TS-35-016-026-001/040029
(KUNDARAM TANDA) 		3635016000NRG24230520230278308 23/05/2023 ARUNA 3635016WL009894 ARUNA 00691 IPOS0000001 461 461 Processed 30/05/2023 1945181783 Mrs. Korra Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 VELDANDA TS-35-016-026-001/040032
(KUNDARAM TANDA) 		3635016000NRG24230520230278309 23/05/2023 Laxman 3635016WL009894 Laxman 00691 IPOS0000001 923 923 Processed 30/05/2023 1945181796 MR KORRA LAXMAN STATE BANK OF INDIA(508548)
281 VELDANDA TS-35-016-026-001/040072
(KUNDARAM TANDA) 		3635016000NRG24230520230278328 23/05/2023 dholi 3635016WL009894 dholi 00691 IPOS0000001 923 923 Processed 30/05/2023 1945181782 MISS KORRA DHOLI STATE BANK OF INDIA(508548)
282 VELDANDA TS-35-016-026-001/40080
(KUNDARAM TANDA) 		3635016000NRG24230520230278174 23/05/2023 ambothu venkatesh 3635016WL009887 ambothu venkatesh 00691 IPOS0000001 1632 1632 Processed 30/05/2023 1945181738 MR AMBOTHU VENKATESH STATE BANK OF INDIA(508548)
283 VELDANDA TS-35-016-031-001/010233
(NARAYANAPUR) 		3635016000NRG24230520230278552 23/05/2023 Padma 3635016WL009903 Padma 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181744 Padma b GENERAL POST OFFICE(607245)
284 VELDANDA TS-35-016-031-001/060016
(NARAYANAPUR) 		3635016000NRG24230520230278567 23/05/2023 Bichani 3635016WL009903 Bichani 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181491 BANAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 VELDANDA TS-35-016-031-001/060026
(NARAYANAPUR) 		3635016000NRG24230520230278574 23/05/2023 Shankar 3635016WL009903 Shankar 00691 IPOS0000001 304 304 Processed 30/05/2023 1945181764 MR SHENKAR BHANAVATH STATE BANK OF INDIA(508548)
286 VELDANDA TS-35-016-031-001/060029
(NARAYANAPUR) 		3635016000NRG24230520230278580 23/05/2023 Deepla 3635016WL009903 Deepla 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181508 MR BANAVATH DEEPLA STATE BANK OF INDIA(508548)
287 VELDANDA TS-35-016-031-001/060039
(NARAYANAPUR) 		3635016000NRG24230520230278585 23/05/2023 Anjamma 3635016WL009903 Anjamma 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181762 SHIRAMONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 VELDANDA TS-35-016-031-001/060041
(NARAYANAPUR) 		3635016000NRG24230520230278587 23/05/2023 Bamni 3635016WL009903 Bamni 00691 IPOS0000001 304 304 Processed 30/05/2023 1945181792 BANAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
289 VELDANDA TS-35-016-031-001/060046
(NARAYANAPUR) 		3635016000NRG24230520230278593 23/05/2023 Venkatya 3635016WL009903 Venkatya 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181763 PATHLAWATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 VELDANDA TS-35-016-031-001/060047
(NARAYANAPUR) 		3635016000NRG24230520230278594 23/05/2023 Naramma 3635016WL009903 Naramma 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181754 NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 VELDANDA TS-35-016-031-001/060049
(NARAYANAPUR) 		3635016000NRG24230520230278597 23/05/2023 Bharatamma 3635016WL009903 Bharatamma 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181751 Bharatamma Shiramoni GENERAL POST OFFICE(607245)
292 VELDANDA TS-35-016-031-001/060049
(NARAYANAPUR) 		3635016000NRG24230520230278598 23/05/2023 Yadaiah 3635016WL009903 Yadaiah 00691 IPOS0000001 304 304 Processed 30/05/2023 1945181787 MR SIRAMONI YADAIAH STATE BANK OF INDIA(508548)
293 VELDANDA TS-35-016-031-001/060060
(NARAYANAPUR) 		3635016000NRG24230520230278604 23/05/2023 Motya 3635016WL009903 Motya 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181761 PATHLAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 VELDANDA TS-35-016-031-001/060061
(NARAYANAPUR) 		3635016000NRG24230520230278605 23/05/2023 Lila 3635016WL009903 Lila 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181801 PATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
295 VELDANDA TS-35-016-031-001/060063
(NARAYANAPUR) 		3635016000NRG24230520230278608 23/05/2023 Somli 3635016WL009903 Somli 00691 IPOS0000001 304 304 Rejected 30/05/2023 1945181750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 VELDANDA TS-35-016-031-001/060066
(NARAYANAPUR) 		3635016000NRG24230520230278610 23/05/2023 Bichi 3635016WL009903 Bichi 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181748 NENAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 VELDANDA TS-35-016-031-001/060067
(NARAYANAPUR) 		3635016000NRG24230520230278611 23/05/2023 Kedi 3635016WL009903 Kedi 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181741 MRS RATLAVATH KELI STATE BANK OF INDIA(508548)
298 VELDANDA TS-35-016-031-001/060070
(NARAYANAPUR) 		3635016000NRG24230520230278614 23/05/2023 Devudu 3635016WL009903 Devudu 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181504 MR RATHLAVATH DEVUDU STATE BANK OF INDIA(508548)
299 VELDANDA TS-35-016-031-001/060070
(NARAYANAPUR) 		3635016000NRG24230520230278613 23/05/2023 Shanti 3635016WL009903 Shanti 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181752 RATHLAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
300 VELDANDA TS-35-016-031-001/060071
(NARAYANAPUR) 		3635016000NRG24230520230278615 23/05/2023 Darji 3635016WL009903 Darji 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181753 RATHLAVATH DHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
301 VELDANDA TS-35-016-031-001/060071
(NARAYANAPUR) 		3635016000NRG24230520230278616 23/05/2023 Ratan 3635016WL009903 Ratan 00691 IPOS0000001 455 455 Processed 30/05/2023 1945181793 MR RATHLAVATH RATHAN STATE BANK OF INDIA(508548)
302 VELDANDA TS-35-016-031-001/060075
(NARAYANAPUR) 		3635016000NRG24230520230278617 23/05/2023 Bharati 3635016WL009903 Bharati 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181791 BANAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 VELDANDA TS-35-016-031-001/060079
(NARAYANAPUR) 		3635016000NRG24230520230278622 23/05/2023 Srinu 3635016WL009903 Srinu 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181788 BANAVATH SRINU CANARA BANK(508532)
304 VELDANDA TS-35-016-031-001/060081
(NARAYANAPUR) 		3635016000NRG24230520230278624 23/05/2023 Bharathi 3635016WL009903 Bharathi 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181743 PATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 VELDANDA TS-35-016-031-001/060085
(NARAYANAPUR) 		3635016000NRG24230520230278627 23/05/2023 Pandu 3635016WL009903 Pandu 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181546 ISLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
306 VELDANDA TS-35-016-031-001/060099
(NARAYANAPUR) 		3635016000NRG24230520230278635 23/05/2023 Devi 3635016WL009903 Devi 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181746 ISLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 VELDANDA TS-35-016-031-001/060106
(NARAYANAPUR) 		3635016000NRG24230520230278639 23/05/2023 Achali 3635016WL009903 Achali 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181740 MS RATHLAVATH ACHALI STATE BANK OF INDIA(508548)
308 VELDANDA TS-35-016-031-001/060127
(NARAYANAPUR) 		3635016000NRG24230520230278654 23/05/2023 Sharada 3635016WL009903 Sharada 00691 IPOS0000001 911 911 Processed 30/05/2023 1945181749 MRS ANGOTHU SARADHA STATE BANK OF INDIA(508548)
309 VELDANDA TS-35-016-031-001/060195
(NARAYANAPUR) 		3635016000NRG24230520230278666 23/05/2023 laxmi 3635016WL009903 laxmi 00691 IPOS0000001 304 304 Processed 30/05/2023 1945181759 MRS PATHLAVATH LAXMI STATE BANK OF INDIA(508548)
310 VELDANDA TS-35-016-031-001/060195
(NARAYANAPUR) 		3635016000NRG24230520230278665 23/05/2023 redya 3635016WL009903 redya 00691 IPOS0000001 152 152 Processed 30/05/2023 1945181503 redya pathlavat pathlavat GENERAL POST OFFICE(607245)
311 VELDANDA TS-35-016-031-001/060198
(NARAYANAPUR) 		3635016000NRG24230520230278667 23/05/2023 bichu 3635016WL009903 bichu 00691 IPOS0000001 152 152 Processed 30/05/2023 1945181786 PATHLAVATH BICHU INDIAN OVERSEAS BANK(508541)
312 VELDANDA TS-35-016-031-001/060198
(NARAYANAPUR) 		3635016000NRG24230520230278668 23/05/2023 neela 3635016WL009903 neela 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181747 MS PATHLAVATH NEELA STATE BANK OF INDIA(508548)
313 VELDANDA TS-35-016-031-001/060208
(NARAYANAPUR) 		3635016000NRG24230520230278677 23/05/2023 saroja 3635016WL009903 saroja 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181760 MRS BANAVATH SAROJA STATE BANK OF INDIA(508548)
314 VELDANDA TS-35-016-031-001/060212
(NARAYANAPUR) 		3635016000NRG24230520230278680 23/05/2023 manjula 3635016WL009903 manjula 00691 IPOS0000001 759 759 Processed 30/05/2023 1945181745 MISS BANAVATH MANJULA STATE BANK OF INDIA(508548)
315 VELDANDA TS-35-016-031-001/60216
(NARAYANAPUR) 		3635016000NRG24230520230278682 23/05/2023 PATHLAVATH ANITHA 3635016WL009903 PATHLAVATH ANITHA 00691 IPOS0000001 455 455 Processed 30/05/2023 1945181757 PATHLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 VELDANDA TS-35-016-031-001/60217
(NARAYANAPUR) 		3635016000NRG24230520230278683 23/05/2023 BANAVATH SWAPNA 3635016WL009903 BANAVATH SWAPNA 00691 IPOS0000001 607 607 Processed 30/05/2023 1945181464 Banawath Swapna FINO PAYMENTS BANK LTD(608001)
317 VELDANDA TS-35-016-031-001/60218
(NARAYANAPUR) 		3635016000NRG24230520230278684 23/05/2023 BANAVATH ANUSHA 3635016WL009903 BANAVATH ANUSHA 00691 IPOS0000001 152 152 Processed 30/05/2023 1945181465 PATHLAVATH ANUSHA CANARA BANK(508532)
318 VELDANDA TS-35-016-033-001/010100
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272311 23/05/2023 gandhi 3635016WL009643 gandhi 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181798 RATHLAVATH GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 VELDANDA TS-35-016-033-001/010106
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272318 23/05/2023 reka 3635016WL009643 reka 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181794 MISS ESLAVATH REKHA STATE BANK OF INDIA(508548)
320 VELDANDA TS-35-016-033-001/010114
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272323 23/05/2023 rakesh 3635016WL009643 rakesh 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181795 MR RATHLAVATH RAKESH STATE BANK OF INDIA(508548)
321 VELDANDA TS-35-016-033-001/100001
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272324 23/05/2023 Doli 3635016WL009643 Doli 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181765 MS VATHYAVATH DHOLI STATE BANK OF INDIA(508548)
322 VELDANDA TS-35-016-033-001/100002
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272325 23/05/2023 Sangeetha 3635016WL009643 Sangeetha 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181797 MRS SANGEETHA VADTHYAVATH STATE BANK OF INDIA(508548)
323 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272330 23/05/2023 Padma 3635016WL009643 Padma 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181516 VADTHYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 VELDANDA TS-35-016-033-001/100019
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272338 23/05/2023 Santhrali 3635016WL009643 Santhrali 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181758 MISS RATHLAVATH SANTHRALI STATE BANK OF INDIA(508548)
325 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272351 23/05/2023 Depla 3635016WL009643 Depla 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181766 MR VADTHAVATH DEEPLA STATE BANK OF INDIA(508548)
326 VELDANDA TS-35-016-033-001/100045
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272358 23/05/2023 Nehrulaal 3635016WL009643 Nehrulaal 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181515 VADTHYAVATH NEHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 VELDANDA TS-35-016-033-001/100068
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272382 23/05/2023 Marki 3635016WL009643 Marki 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181785 ESLAVATH MARKI INDIA POST PAYMENTS BANK LIMITED(508528)
328 VELDANDA TS-35-016-033-001/100075
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272385 23/05/2023 anitha 3635016WL009643 anitha 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181539 RATHLAVAT ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 VELDANDA TS-35-016-033-001/100076
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272386 23/05/2023 Devula 3635016WL009643 Devula 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181789 vDevula v GENERAL POST OFFICE(607245)
330 VELDANDA TS-35-016-033-001/100076
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272387 23/05/2023 lali 3635016WL009643 lali 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181784 MRS LALI VADHYAVATH STATE BANK OF INDIA(508548)
331 VELDANDA TS-35-016-033-001/100081
(POCHAMMAGADDA TANDA) 		3635016000NRG24220520230272388 23/05/2023 susheela 3635016WL009643 susheela 00691 IPOS0000001 751 751 Processed 30/05/2023 1945181803 VARTHYAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
332 VELDANDA TS-35-016-035-001/010114
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272466 23/05/2023 chendru 3635016WL009648 chendru 00691 IPOS0000001 891 891 Processed 30/05/2023 1945181771 Mr. CHANDRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 VELDANDA TS-35-016-035-001/020001
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272471 23/05/2023 Mothya 3635016WL009648 Mothya 00691 IPOS0000001 891 891 Processed 30/05/2023 1945181773 RATLAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 VELDANDA TS-35-016-035-001/020003
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272476 23/05/2023 Dasli 3635016WL009648 Dasli 00691 IPOS0000001 1018 1018 Processed 30/05/2023 1945181565 Mrs. DASLY DASLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 VELDANDA TS-35-016-035-001/020012
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272481 23/05/2023 Rukki 3635016WL009648 Rukki 00691 IPOS0000001 891 891 Processed 30/05/2023 1945181513 RUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
336 VELDANDA TS-35-016-035-001/020019
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272485 23/05/2023 sunitha 3635016WL009648 sunitha 00691 IPOS0000001 891 891 Processed 30/05/2023 1945181768 MISS RATHLAVATH SUNITHA STATE BANK OF INDIA(508548)
337 VELDANDA TS-35-016-035-001/020022
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272487 23/05/2023 Mangi 3635016WL009648 Mangi 00691 IPOS0000001 1018 1018 Processed 30/05/2023 1945181772 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
338 VELDANDA TS-35-016-035-001/020055
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272527 23/05/2023 Jumani 3635016WL009648 Jumani 00691 IPOS0000001 891 891 Processed 30/05/2023 1945181511 JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 VELDANDA TS-35-016-035-001/020055
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272526 23/05/2023 Panthya 3635016WL009648 Panthya 00691 IPOS0000001 636 636 Processed 30/05/2023 1945181512 Mr. RATLAVATH PANTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VELDANDA TS-35-016-035-001/020086
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272533 23/05/2023 Dharmi 3635016WL009648 Dharmi 00691 IPOS0000001 891 891 Processed 30/05/2023 1945181514 DHARMY INDIA POST PAYMENTS BANK LIMITED(508528)
341 VELDANDA TS-35-016-035-001/020103
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272548 23/05/2023 Anitha 3635016WL009648 Anitha 00691 IPOS0000001 1018 1018 Processed 30/05/2023 1945181767 Mrs. RATHLAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 VELDANDA TS-35-016-035-001/30055
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272580 23/05/2023 MAMATHA 3635016WL009648 MAMATHA 00691 IPOS0000001 1018 1018 Processed 30/05/2023 1945181770 VADYAVATH MAMATHA CANARA BANK(508532)
343 VELDANDA TS-35-016-035-001/30056
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272581 23/05/2023 RATLAVTH VIJAYA 3635016WL009648 RATLAVTH VIJAYA 00691 IPOS0000001 1018 1018 Processed 30/05/2023 1945181769 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
344 VELDANDA TS-35-016-035-001/30058
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272582 23/05/2023 RATHLAVATH HEMLA 3635016WL009648 RATHLAVATH HEMLA 00691 IPOS0000001 1018 1018 Processed 30/05/2023 1945181739 RATHLAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48404 48404
345 VELDANDA TS-35-016-031-001/060007
(NARAYANAPUR) 		3635016000NRG24230520230278558 23/05/2023 Jangaiah 3635016WL009903 Jangaiah 00710 SBIN0000DOP 455 455 Processed 30/05/2023 1945181727 MR JANGAIAH DERUNGULA STATE BANK OF INDIA(508548)
346 VELDANDA TS-35-016-035-001/020011
(SALOON BANDOLA TANDA) 		3635016000NRG24220520230272478 23/05/2023 Desya 3635016WL009648 Desya 00710 SBIN0000DOP 382 382 Processed 30/05/2023 1945181714 Mr. RATHLAVATH DESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 837 837
Total 286032 286032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_230523APB_FTO_65981 Canara Bank CNRB0006772 PEDDAPUR 16745
2 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0006109 DOP 17169
3 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0006109 VELDANDA 172583
4 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0020190 AMANGAL 818
5 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0020190 DOP 1018
6 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2545
7 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0021115 DOP 751
8 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0021165 MALLAPUR 923
9 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0021201 DOP 751
10 VELDANDA TS3635016_230523APB_FTO_65981 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 1018
11 VELDANDA TS3635016_230523APB_FTO_65981 UNION BANK OF INDIA UBIN0814563 TUKKUGUDA 455
12 VELDANDA TS3635016_230523APB_FTO_65981 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1909
13 VELDANDA TS3635016_230523APB_FTO_65981 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 15016
14 VELDANDA TS3635016_230523APB_FTO_65981 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1018
15 VELDANDA TS3635016_230523APB_FTO_65981 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 4072
16 VELDANDA TS3635016_230523APB_FTO_65981 India Post Payments Bank IPOS0000001 MEDAK 1384
17 VELDANDA TS3635016_230523APB_FTO_65981 India Post Payments Bank IPOS0000001 NAGARKURNOOL 47020
18 VELDANDA TS3635016_230523APB_FTO_65981 DOP SBIN0000DOP General Post Office-CBS 837

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