Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_030723APB_FTO_121794
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-35-016-005-006/90044
(CHEDURPALLY) 		3635016000NRG24030720230484783 03/07/2023 KOMMU ANILKUMAR 3635016WL018489 KOMMU ANILKUMAR 00045 BARB0PUNJAG 2570 2570 Processed 11/07/2023 3326638799 KOMMU ANIL KUMAR AXIS BANK(607153)
SubTotal 2570 2570
2 VELDANDA TS-35-016-001-001/010450
(KUPPAGANDLA) 		3635016000NRG24030720230484212 03/07/2023 ayil yadhamma 3635016WL018466 ayil yadhamma 00078 CNRB0006772 858 858 Processed 11/07/2023 3326638982 MRS A YADAMMA STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-001-001/010492
(KUPPAGANDLA) 		3635016000NRG24030720230484216 03/07/2023 saroja 3635016WL018466 saroja 00078 CNRB0006772 736 736 Processed 11/07/2023 3326638723 CH SAROJA CANARA BANK(508532)
4 VELDANDA TS-35-016-001-001/010561
(KUPPAGANDLA) 		3635016000NRG24030720230484221 03/07/2023 Shirisha 3635016WL018466 Shirisha 00078 CNRB0006772 736 736 Processed 11/07/2023 3326638724 MR TELGAMAILA SHIREESHA STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-001-001/010570
(KUPPAGANDLA) 		3635016000NRG24030720230484222 03/07/2023 lakshmi devi 3635016WL018466 lakshmi devi 00078 CNRB0006772 858 858 Processed 11/07/2023 3326638983 KOMMAGONI LAXMIDEVI CANARA BANK(508532)
6 VELDANDA TS-35-016-002-002/010159
(PEDDAPUR) 		3635016000NRG24030720230485291 03/07/2023 dinesh karthik 3635016WL018520 dinesh karthik 00078 CNRB0006772 1904 1904 Processed 11/07/2023 3326638718 KAVALI DINESHKARTHIK CANARA BANK(508532)
7 VELDANDA TS-35-016-002-002/010448
(PEDDAPUR) 		3635016000NRG24030720230485287 03/07/2023 Vadlakonda Ramulu 3635016WL018518 Vadlakonda Ramulu 00078 CNRB0006772 1632 1632 Processed 11/07/2023 3326638988 MR VADLAKONDA RAMULU STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-002-002/010638
(PEDDAPUR) 		3635016000NRG24030720230486570 03/07/2023 Laxmamma 3635016WL018547 Laxmamma 00078 CNRB0006772 690 690 Processed 11/07/2023 3326638573 MRS N LAXMAMMA STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-002-002/010736
(PEDDAPUR) 		3635016000NRG24030720230486572 03/07/2023 kanuka venkatamma 3635016WL018547 kanuka venkatamma 00078 CNRB0006772 690 690 Processed 11/07/2023 3326638627 KANUKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELDANDA TS-35-016-002-002/010748
(PEDDAPUR) 		3635016000NRG24030720230486573 03/07/2023 ravindar 3635016WL018547 ravindar 00078 CNRB0006772 690 690 Processed 11/07/2023 3326638900 KOMMAGONI RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-002-002/010749
(PEDDAPUR) 		3635016000NRG24030720230485273 03/07/2023 Ramesh 3635016WL018511 Ramesh 00078 CNRB0006772 1632 1632 Processed 11/07/2023 3326638981 KATIKA RAMESH CANARA BANK(508532)
12 VELDANDA TS-35-016-002-002/010755
(PEDDAPUR) 		3635016000NRG24030720230485288 03/07/2023 Yadamma 3635016WL018518 Yadamma 00078 CNRB0006772 1632 1632 Processed 11/07/2023 3326638992 MRS KOMMAGONI YADAMMA STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-002-002/010760
(PEDDAPUR) 		3635016000NRG24030720230485269 03/07/2023 shirisha 3635016WL018510 shirisha 00078 CNRB0006772 1904 1904 Processed 11/07/2023 3326638717 KATIKA SIREESHA CANARA BANK(508532)
14 VELDANDA TS-35-016-003-003/010408
(CHERKUR) 		3635016000NRG24030720230483604 03/07/2023 venkatamma 3635016WL018431 venkatamma 00078 CNRB0006772 787 787 Processed 11/07/2023 3326638572 CHERKURI VENKATAMMA CANARA BANK(508532)
15 VELDANDA TS-35-016-003-003/10439
(CHERKUR) 		3635016000NRG24030720230483610 03/07/2023 Gadiya Anjanamma 3635016WL018431 Gadiya Anjanamma 00078 CNRB0006772 1311 1311 Processed 11/07/2023 3326638715 GADIYA ANJANAMMA CANARA BANK(508532)
16 VELDANDA TS-35-016-003-003/10443
(CHERKUR) 		3635016000NRG24030720230483613 03/07/2023 Gorre Jyothi 3635016WL018431 Gorre Jyothi 00078 CNRB0006772 1311 1311 Processed 11/07/2023 3326639005 GORRE JYOTHI CANARA BANK(508532)
17 VELDANDA TS-35-016-003-003/10443
(CHERKUR) 		3635016000NRG24030720230483612 03/07/2023 Gorre Ramesh 3635016WL018431 Gorre Ramesh 00078 CNRB0006772 1311 1311 Processed 11/07/2023 3326638617 GORRE RAMESH CANARA BANK(508532)
18 VELDANDA TS-35-016-025-001/040013
(KESLI TANDA) 		3635016000NRG24030720230484226 03/07/2023 Moti 3635016WL018467 Moti 00078 CNRB0006772 271 271 Processed 11/07/2023 3326638972 MRS ESLAVATH MOTHY STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-025-001/040020
(KESLI TANDA) 		3635016000NRG24030720230484233 03/07/2023 ESLAVATH LALSINGH 3635016WL018467 ESLAVATH LALSINGH 00078 CNRB0006772 541 541 Processed 11/07/2023 3326638711 MRS RUKKALI MEGAVATH STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24030720230484339 03/07/2023 devi 3635016WL018470 devi 00078 CNRB0006772 774 774 Processed 11/07/2023 3326638973 MRS ESLAVATH DEVI STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-030-001/010212
(NAGARGADDA TANDA) 		3635016000NRG24030720230485642 03/07/2023 Kalpana 3635016WL018529 Kalpana 00078 CNRB0006772 732 732 Processed 11/07/2023 3326638984 MS R KALPANA STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-034-001/010174
(RAGAIPALLY) 		3635016000NRG24030720230486090 03/07/2023 shiva 3635016WL018538 shiva 00078 CNRB0006772 2056 2056 Processed 11/07/2023 3326638621 MR SHAVYA SHIVA STATE BANK OF INDIA(508548)
SubTotal 23056 23056
23 VELDANDA TS-35-016-001-001/010015
(KUPPAGANDLA) 		3635016000NRG24030720230484118 03/07/2023 sulthana 3635016WL018461 sulthana 00415 SBIN0006109 262 262 Processed 11/07/2023 3326638660 MS SULTHANA MD STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-002-002/010423
(PEDDAPUR) 		3635016000NRG24030720230485286 03/07/2023 VARIKUPPALA NIRMALA 3635016WL018518 VARIKUPPALA NIRMALA 00415 SBIN0006109 1632 1632 Processed 11/07/2023 3326638897 MRS VARIKUPPALA NIRMALA STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-002-002/30063
(PEDDAPUR) 		3635016000NRG24030720230486872 03/07/2023 TAKKELAPALLI PUNNAMMA 3635016WL018555 TAKKELAPALLI PUNNAMMA 00415 SBIN0006109 516 516 Processed 11/07/2023 3326638887 MRS TAKKELLAPALLY PUNNAMMA STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-003-003/010093
(CHERKUR) 		3635016000NRG24030720230483533 03/07/2023 Swathy 3635016WL018429 Swathy 00415 SBIN0006109 524 524 Processed 11/07/2023 3326638889 MRS PURUGULA SWATHI STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-003-003/010105
(CHERKUR) 		3635016000NRG24030720230483536 03/07/2023 Anjamam 3635016WL018429 Anjamam 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638804 MRS LAXMAMMA GORRE STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-003-003/010205
(CHERKUR) 		3635016000NRG24030720230483570 03/07/2023 Alle Balaiah 3635016WL018431 Alle Balaiah 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638802 MR BALAIAH ALLE STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-003-003/010391
(CHERKUR) 		3635016000NRG24030720230483601 03/07/2023 vijaya laxmi 3635016WL018431 vijaya laxmi 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638719 GANDLA VIJAYA LAXMI CANARA BANK(508532)
30 VELDANDA TS-35-016-003-003/010392
(CHERKUR) 		3635016000NRG24030720230483602 03/07/2023 saritha 3635016WL018431 saritha 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638883 MRS C SARITHA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-003-003/010395
(CHERKUR) 		3635016000NRG24030720230483603 03/07/2023 laxmidevi 3635016WL018431 laxmidevi 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638821 MRS NEELAM LAXMIDEVI STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-003-003/010409
(CHERKUR) 		3635016000NRG24030720230483605 03/07/2023 alivelu 3635016WL018431 alivelu 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638666 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-003-003/010422
(CHERKUR) 		3635016000NRG24030720230483606 03/07/2023 jyothi 3635016WL018431 jyothi 00415 SBIN0006109 787 787 Processed 11/07/2023 3326638886 MRS KESHAMONI JYOTHI STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-003-003/010423
(CHERKUR) 		3635016000NRG24030720230483607 03/07/2023 MAMATHA 3635016WL018431 MAMATHA 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638712 MRS GODUGU MAMATHA STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-003-003/010425
(CHERKUR) 		3635016000NRG24030720230483608 03/07/2023 manisha 3635016WL018431 manisha 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638713 MRS CHERKA MANISHA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-003-003/10444
(CHERKUR) 		3635016000NRG24030720230483614 03/07/2023 Jajala Chandana 3635016WL018431 Jajala Chandana 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3326638985 MRS JAJALA CHANDANA STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-005-006/010279
(CHEDURPALLY) 		3635016000NRG24030720230484779 03/07/2023 Roopa 3635016WL018486 Roopa 00415 SBIN0006109 1890 1890 Processed 11/07/2023 3326638658 MISS GANDE RUPA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-005-006/90047
(CHEDURPALLY) 		3635016000NRG24030720230484777 03/07/2023 pole anjaiah 3635016WL018485 pole anjaiah 00415 SBIN0006109 2313 2313 Processed 11/07/2023 3326638672 ANJAIAH POLE HDFC BANK LTD(607152)
39 VELDANDA TS-35-016-007-007/010001
(AJILAPUR) 		3635016000NRG24030720230485005 03/07/2023 Alivalu 3635016WL018497 Alivalu 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638823 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VELDANDA TS-35-016-007-007/010002
(AJILAPUR) 		3635016000NRG24030720230485006 03/07/2023 Mallesh 3635016WL018497 Mallesh 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638937 Mr. BURELA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VELDANDA TS-35-016-007-007/010002
(AJILAPUR) 		3635016000NRG24030720230485007 03/07/2023 Sailamma 3635016WL018497 Sailamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638659 BURELA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELDANDA TS-35-016-007-007/010023
(AJILAPUR) 		3635016000NRG24030720230485009 03/07/2023 Barathamma 3635016WL018497 Barathamma 00415 SBIN0006109 399 399 Processed 11/07/2023 3326638952 MISS GUNIGANTI BHARATHAMMA STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-007-007/010024
(AJILAPUR) 		3635016000NRG24030720230485010 03/07/2023 Barathamma 3635016WL018497 Barathamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638699 Mrs. ANDEKAR BHARATHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VELDANDA TS-35-016-007-007/010033
(AJILAPUR) 		3635016000NRG24030720230485014 03/07/2023 Yadamma 3635016WL018497 Yadamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638953 MR VALLAPUDAS YADAMMA STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-007-007/010044
(AJILAPUR) 		3635016000NRG24030720230485016 03/07/2023 Alivalu 3635016WL018497 Alivalu 00415 SBIN0006109 133 133 Processed 11/07/2023 3326638946 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VELDANDA TS-35-016-007-007/010048
(AJILAPUR) 		3635016000NRG24030720230485018 03/07/2023 Ramulaiah 3635016WL018497 Ramulaiah 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638734 Mr. KESHAMONI RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VELDANDA TS-35-016-007-007/010050
(AJILAPUR) 		3635016000NRG24030720230485019 03/07/2023 Buchamma 3635016WL018497 Buchamma 00415 SBIN0006109 266 266 Processed 11/07/2023 3326638682 Mrs. MADGULA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VELDANDA TS-35-016-007-007/010053
(AJILAPUR) 		3635016000NRG24030720230485021 03/07/2023 Barathamma 3635016WL018497 Barathamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638754 Mrs. KESHAMONI BARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VELDANDA TS-35-016-007-007/010066
(AJILAPUR) 		3635016000NRG24030720230485024 03/07/2023 Paravathamma 3635016WL018497 Paravathamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638933 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VELDANDA TS-35-016-007-007/010072
(AJILAPUR) 		3635016000NRG24030720230485025 03/07/2023 Yadamma 3635016WL018497 Yadamma 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638811 MRS YADAMMA KALAKONDA STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-007-007/010075
(AJILAPUR) 		3635016000NRG24030720230485026 03/07/2023 Peddamma 3635016WL018497 Peddamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638652 MISS SALVADI PEDDAMMA STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-007-007/010080
(AJILAPUR) 		3635016000NRG24030720230485027 03/07/2023 Swarupa 3635016WL018497 Swarupa 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638950 Mrs. GORENTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VELDANDA TS-35-016-007-007/010081
(AJILAPUR) 		3635016000NRG24030720230485029 03/07/2023 Narasamma 3635016WL018497 Narasamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638875 Mrs. NARSAMMA W O BUCHAIAH KALAKONDA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VELDANDA TS-35-016-007-007/010082
(AJILAPUR) 		3635016000NRG24030720230485030 03/07/2023 Kanthamma 3635016WL018497 Kanthamma 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638735 MS MALLEPALLY KANTHAMMA STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-007-007/010085
(AJILAPUR) 		3635016000NRG24030720230485032 03/07/2023 Dillamma 3635016WL018497 Dillamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638653 Mrs. KALAKONDA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VELDANDA TS-35-016-007-007/010085
(AJILAPUR) 		3635016000NRG24030720230485031 03/07/2023 Laxmaiah 3635016WL018497 Laxmaiah 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638818 Mr. LAKSHMAIAH KALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VELDANDA TS-35-016-007-007/010088
(AJILAPUR) 		3635016000NRG24030720230485034 03/07/2023 Esopu 3635016WL018497 Esopu 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638826 Mr. SALVADI ESHOPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VELDANDA TS-35-016-007-007/010088
(AJILAPUR) 		3635016000NRG24030720230485033 03/07/2023 Padma 3635016WL018497 Padma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638827 MISS SALVADI PADMA STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-007-007/010095
(AJILAPUR) 		3635016000NRG24030720230485038 03/07/2023 Yalamma 3635016WL018497 Yalamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638949 MISS GORENTLA YELLAMMA STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-007-007/010096
(AJILAPUR) 		3635016000NRG24030720230485039 03/07/2023 Anjamam 3635016WL018497 Anjamam 00415 SBIN0006109 399 399 Processed 11/07/2023 3326638812 Mrs. KOPPU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VELDANDA TS-35-016-007-007/010096
(AJILAPUR) 		3635016000NRG24030720230485040 03/07/2023 Krishnaiah 3635016WL018497 Krishnaiah 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638798 MR KOPPU KRISHNAIAH STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-007-007/010100
(AJILAPUR) 		3635016000NRG24030720230485042 03/07/2023 Laxmamam 3635016WL018497 Laxmamam 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638681 MS GORENTLA LAXMAMMA STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-007-007/010103
(AJILAPUR) 		3635016000NRG24030720230485043 03/07/2023 nagaraju 3635016WL018497 nagaraju 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638882 MR SALVAJI NAGARAJU STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-007-007/010108
(AJILAPUR) 		3635016000NRG24030720230485044 03/07/2023 Sundaramma 3635016WL018497 Sundaramma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638749 MISS S SUNDARAMMA STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-007-007/010117
(AJILAPUR) 		3635016000NRG24030720230485048 03/07/2023 Sayamma 3635016WL018497 Sayamma 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638756 Mrs. KOPPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VELDANDA TS-35-016-007-007/010128
(AJILAPUR) 		3635016000NRG24030720230485050 03/07/2023 mahesh 3635016WL018497 mahesh 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638733 MR SALVADI MAHESH STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-007-007/010133
(AJILAPUR) 		3635016000NRG24030720230485051 03/07/2023 Jangaiah 3635016WL018497 Jangaiah 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638819 JANGAIAH SALWADI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
68 VELDANDA TS-35-016-007-007/010145
(AJILAPUR) 		3635016000NRG24030720230485055 03/07/2023 Raamulamma 3635016WL018497 Raamulamma 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638748 Mrs. GORENTLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VELDANDA TS-35-016-007-007/010146
(AJILAPUR) 		3635016000NRG24030720230485056 03/07/2023 Aluvelu 3635016WL018497 Aluvelu 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638809 MRS ALIVELU GORENTLA STATE BANK OF INDIA(508548)
70 VELDANDA TS-35-016-007-007/010146
(AJILAPUR) 		3635016000NRG24030720230485057 03/07/2023 Peddamma 3635016WL018497 Peddamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638747 MISS GORNTLA PEDDAMMA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-007-007/010155
(AJILAPUR) 		3635016000NRG24030720230485059 03/07/2023 Gousia 3635016WL018497 Gousia 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638814 MRS V GOUSIYA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-007-007/010162
(AJILAPUR) 		3635016000NRG24030720230485060 03/07/2023 Jangamma 3635016WL018497 Jangamma 00415 SBIN0006109 930 930 Rejected 11/07/2023 3326638810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 VELDANDA TS-35-016-007-007/010168
(AJILAPUR) 		3635016000NRG24030720230485061 03/07/2023 Somaiah 3635016WL018497 Somaiah 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638815 Ms. KORPUR SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VELDANDA TS-35-016-007-007/010178
(AJILAPUR) 		3635016000NRG24030720230485067 03/07/2023 Badhramma 3635016WL018497 Badhramma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638885 MISS REVALLI BADRAMMA STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-007-007/010179
(AJILAPUR) 		3635016000NRG24030720230485068 03/07/2023 Devakamma 3635016WL018497 Devakamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638651 MS KESHAMONI DEVAKAMMA STATE BANK OF INDIA(508548)
76 VELDANDA TS-35-016-007-007/010187
(AJILAPUR) 		3635016000NRG24030720230485069 03/07/2023 Subbaiah 3635016WL018497 Subbaiah 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638820 MR SALVADI SUBBAIAH STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-007-007/010197
(AJILAPUR) 		3635016000NRG24030720230485073 03/07/2023 Poshamma 3635016WL018497 Poshamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638813 Mrs. KOPPU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VELDANDA TS-35-016-007-007/010210
(AJILAPUR) 		3635016000NRG24030720230485076 03/07/2023 Narsimha 3635016WL018497 Narsimha 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638894 MR GORENTLA NARSIMHA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-007-007/010210
(AJILAPUR) 		3635016000NRG24030720230485075 03/07/2023 Vasanti 3635016WL018497 Vasanti 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638808 MRS VASANTHA GORENTLA STATE BANK OF INDIA(508548)
80 VELDANDA TS-35-016-007-007/010217
(AJILAPUR) 		3635016000NRG24030720230485079 03/07/2023 Venkatamma 3635016WL018497 Venkatamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638683 Mrs. GUNIGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VELDANDA TS-35-016-007-007/010222
(AJILAPUR) 		3635016000NRG24030720230485082 03/07/2023 Janagaiah 3635016WL018497 Janagaiah 00415 SBIN0006109 399 399 Processed 11/07/2023 3326638698 Mr. BANGARI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VELDANDA TS-35-016-007-007/010222
(AJILAPUR) 		3635016000NRG24030720230485081 03/07/2023 Mangamma 3635016WL018497 Mangamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638656 MISS BANGARU MANGAMMA STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-007-007/010224
(AJILAPUR) 		3635016000NRG24030720230485083 03/07/2023 Padma 3635016WL018497 Padma 00415 SBIN0006109 266 266 Processed 11/07/2023 3326638657 MRS PADMA NELAPALLY STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-007-007/010226
(AJILAPUR) 		3635016000NRG24030720230485084 03/07/2023 Anjamma 3635016WL018497 Anjamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638757 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VELDANDA TS-35-016-007-007/010233
(AJILAPUR) 		3635016000NRG24030720230485086 03/07/2023 Premalata 3635016WL018497 Premalata 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638704 MISS KESHAMONI PREMALATHA STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-007-007/010233
(AJILAPUR) 		3635016000NRG24030720230485085 03/07/2023 Venkataiah 3635016WL018497 Venkataiah 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638703 Mr. KESHAMONI VENKATAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VELDANDA TS-35-016-007-007/010238
(AJILAPUR) 		3635016000NRG24030720230485088 03/07/2023 Jangaiah 3635016WL018497 Jangaiah 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638830 MR KESHMONI JANGAIAH STATE BANK OF INDIA(508548)
88 VELDANDA TS-35-016-007-007/010239
(AJILAPUR) 		3635016000NRG24030720230485090 03/07/2023 Bakkamma 3635016WL018497 Bakkamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638701 Mrs. Surgi Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VELDANDA TS-35-016-007-007/010243
(AJILAPUR) 		3635016000NRG24030720230485091 03/07/2023 Muthyala 3635016WL018497 Muthyala 00415 SBIN0006109 399 399 Processed 11/07/2023 3326638665 MS KESHAMONI MUTHYALAMMA STATE BANK OF INDIA(508548)
90 VELDANDA TS-35-016-007-007/010244
(AJILAPUR) 		3635016000NRG24030720230485092 03/07/2023 Ramulamma 3635016WL018497 Ramulamma 00415 SBIN0006109 266 266 Processed 11/07/2023 3326638751 Mrs. GUNIGANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VELDANDA TS-35-016-007-007/010262
(AJILAPUR) 		3635016000NRG24030720230485094 03/07/2023 Satamma 3635016WL018497 Satamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638654 Mrs. KOPPULA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VELDANDA TS-35-016-007-007/010280
(AJILAPUR) 		3635016000NRG24030720230485098 03/07/2023 Jangamma 3635016WL018497 Jangamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638753 MISS KESHAGONI JANGAMMA STATE BANK OF INDIA(508548)
93 VELDANDA TS-35-016-007-007/010280
(AJILAPUR) 		3635016000NRG24030720230485099 03/07/2023 venkataiah 3635016WL018497 venkataiah 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638750 Mr. KESHAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VELDANDA TS-35-016-007-007/010281
(AJILAPUR) 		3635016000NRG24030720230485100 03/07/2023 Saberabegam 3635016WL018497 Saberabegam 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638958 MISS SK SABEERA BEGUM STATE BANK OF INDIA(508548)
95 VELDANDA TS-35-016-007-007/010285
(AJILAPUR) 		3635016000NRG24030720230485101 03/07/2023 Indramma 3635016WL018497 Indramma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638951 Mrs. INDIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VELDANDA TS-35-016-007-007/010286
(AJILAPUR) 		3635016000NRG24030720230485102 03/07/2023 Yadaiah 3635016WL018497 Yadaiah 00415 SBIN0006109 399 399 Processed 11/07/2023 3326638743 MR KOPPULA YADAIAH STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-007-007/010288
(AJILAPUR) 		3635016000NRG24030720230485105 03/07/2023 Chandramma 3635016WL018497 Chandramma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638837 MISS KALE CHANDRAMMA STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-007-007/010288
(AJILAPUR) 		3635016000NRG24030720230485104 03/07/2023 Mallaiah 3635016WL018497 Mallaiah 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638838 Mr. KALE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VELDANDA TS-35-016-007-007/010289
(AJILAPUR) 		3635016000NRG24030720230485106 03/07/2023 Pentaiah 3635016WL018497 Pentaiah 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638816 MR KORPURU PENTAIAH STATE BANK OF INDIA(508548)
100 VELDANDA TS-35-016-007-007/010290
(AJILAPUR) 		3635016000NRG24030720230485108 03/07/2023 Kalamma 3635016WL018497 Kalamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638685 MISS GUNIGANTI KALAMMA STATE BANK OF INDIA(508548)
101 VELDANDA TS-35-016-007-007/010300
(AJILAPUR) 		3635016000NRG24030720230485111 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638836 SIDDAGONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 VELDANDA TS-35-016-007-007/010348
(AJILAPUR) 		3635016000NRG24030720230485115 03/07/2023 Narasemha 3635016WL018497 Narasemha 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638737 KALE NARISIHMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 VELDANDA TS-35-016-007-007/010422
(AJILAPUR) 		3635016000NRG24030720230485123 03/07/2023 Parvatamma 3635016WL018497 Parvatamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638705 Mr. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VELDANDA TS-35-016-007-007/010439
(AJILAPUR) 		3635016000NRG24030720230485126 03/07/2023 Venkatamma 3635016WL018497 Venkatamma 00415 SBIN0006109 266 266 Processed 11/07/2023 3326638736 MISS BANDA VENKATAMMA STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-007-007/010442
(AJILAPUR) 		3635016000NRG24030720230485127 03/07/2023 Rajiya Begum 3635016WL018497 Rajiya Begum 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638957 MRS SK RAJIA BEGUM STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-007-007/010455
(AJILAPUR) 		3635016000NRG24030720230485128 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638684 MR GUDISE LAXMAMMA STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-007-007/010467
(AJILAPUR) 		3635016000NRG24030720230485129 03/07/2023 Jayamma 3635016WL018497 Jayamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638746 MS BANALA JAYAMMA STATE BANK OF INDIA(508548)
108 VELDANDA TS-35-016-007-007/010479
(AJILAPUR) 		3635016000NRG24030720230485130 03/07/2023 Padma 3635016WL018497 Padma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638956 MS GUNIGANTI PADMA STATE BANK OF INDIA(508548)
109 VELDANDA TS-35-016-007-007/010489
(AJILAPUR) 		3635016000NRG24030720230485133 03/07/2023 Ramesh 3635016WL018497 Ramesh 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638647 KALE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-007-007/010493
(AJILAPUR) 		3635016000NRG24030720230485134 03/07/2023 Jangamma 3635016WL018497 Jangamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638738 Mrs. JANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 VELDANDA TS-35-016-007-007/010518
(AJILAPUR) 		3635016000NRG24030720230485138 03/07/2023 Kavitha 3635016WL018497 Kavitha 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638817 MS KORPURI KAVITHA STATE BANK OF INDIA(508548)
112 VELDANDA TS-35-016-007-007/010523
(AJILAPUR) 		3635016000NRG24030720230485139 03/07/2023 Manjula 3635016WL018497 Manjula 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638893 Mrs. MANJULA KALAKONDA W O VIJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VELDANDA TS-35-016-007-007/010526
(AJILAPUR) 		3635016000NRG24030720230485142 03/07/2023 mangamma 3635016WL018497 mangamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638879 MISS KASA MANGAMMA STATE BANK OF INDIA(508548)
114 VELDANDA TS-35-016-007-007/010526
(AJILAPUR) 		3635016000NRG24030720230485141 03/07/2023 shankrayya 3635016WL018497 shankrayya 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638832 KASHA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 VELDANDA TS-35-016-007-007/010528
(AJILAPUR) 		3635016000NRG24030720230485143 03/07/2023 yadayya 3635016WL018497 yadayya 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638829 KALE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 VELDANDA TS-35-016-007-007/010538
(AJILAPUR) 		3635016000NRG24030720230485144 03/07/2023 lingam 3635016WL018497 lingam 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638742 Mr. KESHAMONI LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 VELDANDA TS-35-016-007-007/010546
(AJILAPUR) 		3635016000NRG24030720230485145 03/07/2023 rathnamma 3635016WL018497 rathnamma 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638841 Mrs. RATHNAMALA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VELDANDA TS-35-016-007-007/010547
(AJILAPUR) 		3635016000NRG24030720230485146 03/07/2023 shivaleela 3635016WL018497 shivaleela 00415 SBIN0006109 266 266 Processed 11/07/2023 3326638843 MISS KALE SHIVALEELA STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-007-007/010548
(AJILAPUR) 		3635016000NRG24030720230485147 03/07/2023 anjamma 3635016WL018497 anjamma 00415 SBIN0006109 797 797 Processed 11/07/2023 3326638755 Mrs. KESHAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VELDANDA TS-35-016-007-007/010548
(AJILAPUR) 		3635016000NRG24030720230485148 03/07/2023 saidulu 3635016WL018497 saidulu 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638792 Mr. KESAMONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 VELDANDA TS-35-016-007-007/010576
(AJILAPUR) 		3635016000NRG24030720230485150 03/07/2023 mamatha 3635016WL018497 mamatha 00415 SBIN0006109 664 664 Processed 11/07/2023 3326638752 Mrs. BALAGONI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 VELDANDA TS-35-016-007-007/010596
(AJILAPUR) 		3635016000NRG24030720230485152 03/07/2023 Buchamma 3635016WL018497 Buchamma 00415 SBIN0006109 266 266 Processed 11/07/2023 3326638847 MISS KORUPURU BUCHAMMA STATE BANK OF INDIA(508548)
123 VELDANDA TS-35-016-007-007/010599
(AJILAPUR) 		3635016000NRG24030720230485153 03/07/2023 Venkatamma 3635016WL018497 Venkatamma 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638831 SEETHA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 VELDANDA TS-35-016-007-007/010604
(AJILAPUR) 		3635016000NRG24030720230485154 03/07/2023 jyothi 3635016WL018497 jyothi 00415 SBIN0006109 930 930 Processed 11/07/2023 3326638895 MISS GUNIGANTI JYOTHI STATE BANK OF INDIA(508548)
125 VELDANDA TS-35-016-007-007/010612
(AJILAPUR) 		3635016000NRG24030720230485155 03/07/2023 yadaiah 3635016WL018497 yadaiah 00415 SBIN0006109 531 531 Processed 11/07/2023 3326638892 MR GUNIGANTI YADAIAH STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-014-016/010479
(RACHUR) 		3635016000NRG24030720230484587 03/07/2023 manjula 3635016WL018475 manjula 00415 SBIN0006109 1077 1077 Processed 11/07/2023 3326638740 MRS KONGALLA MANJULA STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-014-016/010608
(RACHUR) 		3635016000NRG24030720230484640 03/07/2023 bhagya laxmi 3635016WL018478 bhagya laxmi 00415 SBIN0006109 1087 1087 Processed 11/07/2023 3326638844 MRS M BHAGYA STATE BANK OF INDIA(508548)
128 VELDANDA TS-35-016-014-016/010608
(RACHUR) 		3635016000NRG24030720230483161 03/07/2023 bhagya laxmi 3635016WL018410 bhagya laxmi 00415 SBIN0006109 1068 1068 Processed 11/07/2023 3326638845 MRS M BHAGYA STATE BANK OF INDIA(508548)
129 VELDANDA TS-35-016-014-016/10639
(RACHUR) 		3635016000NRG24030720230484642 03/07/2023 Bashamoni Rajitha 3635016WL018478 Bashamoni Rajitha 00415 SBIN0006109 815 815 Processed 11/07/2023 3326638822 MRS BASHAMONI RAJITHA STATE BANK OF INDIA(508548)
130 VELDANDA TS-35-016-021-001/130161
(GANGATTU TANDA) 		3635016000NRG24030720230484782 03/07/2023 KORRA NARESH 3635016WL018488 KORRA NARESH 00415 SBIN0006109 3000 3000 Processed 11/07/2023 3326638890 KORRA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 VELDANDA TS-35-016-021-001/130162
(GANGATTU TANDA) 		3635016000NRG24030720230484780 03/07/2023 KORRA DEVILI 3635016WL018487 KORRA DEVILI 00415 SBIN0006109 3536 3536 Processed 11/07/2023 3326638800 KETHAVATHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDANDA TS-35-016-025-001/040002
(KESLI TANDA) 		3635016000NRG24030720230484223 03/07/2023 Mutyaali 3635016WL018467 Mutyaali 00415 SBIN0006109 1083 1083 Processed 11/07/2023 3326638688 MRS MEGHAVATH MUTHYALI STATE BANK OF INDIA(508548)
133 VELDANDA TS-35-016-025-001/040013
(KESLI TANDA) 		3635016000NRG24030720230484225 03/07/2023 Chaavula 3635016WL018467 Chaavula 00415 SBIN0006109 812 812 Processed 11/07/2023 3326638696 MRS ESLAVATH CHAVULI STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-025-001/040014
(KESLI TANDA) 		3635016000NRG24030720230484227 03/07/2023 Jogya 3635016WL018467 Jogya 00415 SBIN0006109 1624 1624 Processed 11/07/2023 3326638694 MR ESLAVATH JOGYA STATE BANK OF INDIA(508548)
135 VELDANDA TS-35-016-025-001/040017
(KESLI TANDA) 		3635016000NRG24030720230484230 03/07/2023 Patti 3635016WL018467 Patti 00415 SBIN0006109 1624 1624 Processed 11/07/2023 3326638955 MRS DEGAVATH PATNI STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-025-001/040025
(KESLI TANDA) 		3635016000NRG24030720230484234 03/07/2023 Kishan 3635016WL018467 Kishan 00415 SBIN0006109 271 271 Processed 11/07/2023 3326638702 MR DEGAVATH KISHAN STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-025-001/040026
(KESLI TANDA) 		3635016000NRG24030720230484235 03/07/2023 Shanti 3635016WL018467 Shanti 00415 SBIN0006109 1353 1353 Processed 11/07/2023 3326638686 MEGAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 VELDANDA TS-35-016-025-001/040036
(KESLI TANDA) 		3635016000NRG24030720230484238 03/07/2023 Devula 3635016WL018467 Devula 00415 SBIN0006109 1083 1083 Processed 11/07/2023 3326638690 MR MEGHAVATH DEVULA STATE BANK OF INDIA(508548)
139 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24030720230484239 03/07/2023 Teja 3635016WL018467 Teja 00415 SBIN0006109 1353 1353 Processed 11/07/2023 3326638687 MR MEGHAVATH TEJYA STATE BANK OF INDIA(508548)
140 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24030720230484240 03/07/2023 Ramulu 3635016WL018467 Ramulu 00415 SBIN0006109 1624 1624 Processed 11/07/2023 3326638828 MR ESLAVATH RAMULU STATE BANK OF INDIA(508548)
141 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24030720230484330 03/07/2023 manjula 3635016WL018470 manjula 00415 SBIN0006109 465 465 Processed 11/07/2023 3326638962 MEGHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24030720230484244 03/07/2023 somla 3635016WL018468 somla 00415 SBIN0006109 816 816 Processed 11/07/2023 3326638695 MR NENAVATH SOMLA STATE BANK OF INDIA(508548)
143 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24030720230484246 03/07/2023 devula 3635016WL018468 devula 00415 SBIN0006109 272 272 Processed 11/07/2023 3326638689 MEGHAVATH DEVULA CANARA BANK(508532)
144 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24030720230484338 03/07/2023 ravi 3635016WL018470 ravi 00415 SBIN0006109 774 774 Processed 11/07/2023 3326638700 MR ESLAVATH RAVINDAR STATE BANK OF INDIA(508548)
145 VELDANDA TS-35-016-027-001/010106
(LINGAREDDIPALLE) 		3635016000NRG24030720230484964 03/07/2023 Eswaramma 3635016WL018495 Eswaramma 00415 SBIN0006109 1844 1844 Processed 11/07/2023 3326638877 PABBU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24030720230484994 03/07/2023 sugunamma 3635016WL018495 sugunamma 00415 SBIN0006109 1844 1844 Processed 11/07/2023 3326638626 KOPPU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 VELDANDA TS-35-016-030-001/010225
(NAGARGADDA TANDA) 		3635016000NRG24030720230485646 03/07/2023 Guru Govind 3635016WL018529 Guru Govind 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638575 KORRA GURU GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDANDA TS-35-016-030-001/010236
(NAGARGADDA TANDA) 		3635016000NRG24030720230485652 03/07/2023 GEETHA 3635016WL018529 GEETHA 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638878 MS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
149 VELDANDA TS-35-016-030-001/020004
(NAGARGADDA TANDA) 		3635016000NRG24030720230485656 03/07/2023 Nandu 3635016WL018529 Nandu 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638945 KORRA NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 VELDANDA TS-35-016-030-001/020005
(NAGARGADDA TANDA) 		3635016000NRG24030720230486087 03/07/2023 Tulcha 3635016WL018537 Tulcha 00415 SBIN0006109 1632 1632 Processed 11/07/2023 3326638646 MR RATHLAVATH THULCHYA STATE BANK OF INDIA(508548)
151 VELDANDA TS-35-016-030-001/020009
(NAGARGADDA TANDA) 		3635016000NRG24030720230485657 03/07/2023 Manipal 3635016WL018529 Manipal 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638930 RATHLAVATH MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 VELDANDA TS-35-016-030-001/020015
(NAGARGADDA TANDA) 		3635016000NRG24030720230485847 03/07/2023 Badru 3635016WL018533 Badru 00415 SBIN0006109 503 503 Processed 11/07/2023 3326638693 MS RATHLAVATH BADRU STATE BANK OF INDIA(508548)
153 VELDANDA TS-35-016-030-001/020016
(NAGARGADDA TANDA) 		3635016000NRG24030720230485660 03/07/2023 Bujji 3635016WL018529 Bujji 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638835 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-030-001/020017
(NAGARGADDA TANDA) 		3635016000NRG24030720230485661 03/07/2023 Tavurya 3635016WL018529 Tavurya 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638929 KORRA THOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 VELDANDA TS-35-016-030-001/020019
(NAGARGADDA TANDA) 		3635016000NRG24030720230485664 03/07/2023 Dasli 3635016WL018529 Dasli 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638833 KORRA DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
156 VELDANDA TS-35-016-030-001/020022
(NAGARGADDA TANDA) 		3635016000NRG24030720230485666 03/07/2023 Lachya 3635016WL018529 Lachya 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638881 KORRA LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-030-001/020024
(NAGARGADDA TANDA) 		3635016000NRG24030720230485668 03/07/2023 Valya 3635016WL018529 Valya 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638954 RATHLAVATH VALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
158 VELDANDA TS-35-016-030-001/020029
(NAGARGADDA TANDA) 		3635016000NRG24030720230485670 03/07/2023 Gemya 3635016WL018529 Gemya 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638691 RATHLAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 VELDANDA TS-35-016-030-001/020033
(NAGARGADDA TANDA) 		3635016000NRG24030720230485849 03/07/2023 RATHLAVATH SHANTHI 3635016WL018533 RATHLAVATH SHANTHI 00415 SBIN0006109 503 503 Processed 11/07/2023 3326638846 MISS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
160 VELDANDA TS-35-016-030-001/020034
(NAGARGADDA TANDA) 		3635016000NRG24030720230485672 03/07/2023 Champli 3635016WL018529 Champli 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638944 KORRA CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
161 VELDANDA TS-35-016-030-001/020048
(NAGARGADDA TANDA) 		3635016000NRG24030720230486091 03/07/2023 Achali 3635016WL018539 Achali 00415 SBIN0006109 2720 2720 Processed 11/07/2023 3326638803 RATHLAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 VELDANDA TS-35-016-030-001/020049
(NAGARGADDA TANDA) 		3635016000NRG24030720230485675 03/07/2023 Janu 3635016WL018529 Janu 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638935 Janu Mudavath GENERAL POST OFFICE(607245)
163 VELDANDA TS-35-016-030-001/020051
(NAGARGADDA TANDA) 		3635016000NRG24030720230485676 03/07/2023 Laxmi 3635016WL018529 Laxmi 00415 SBIN0006109 732 732 Processed 11/07/2023 3326638932 MS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-030-001/020053
(NAGARGADDA TANDA) 		3635016000NRG24030720230485850 03/07/2023 Chandru 3635016WL018533 Chandru 00415 SBIN0006109 503 503 Processed 11/07/2023 3326638939 RATHLAVATH CHANDRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
165 VELDANDA TS-35-016-030-001/020057
(NAGARGADDA TANDA) 		3635016000NRG24030720230486086 03/07/2023 Lokilal 3635016WL018536 Lokilal 00415 SBIN0006109 2992 2992 Processed 11/07/2023 3326638796 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-030-001/020060
(NAGARGADDA TANDA) 		3635016000NRG24030720230485727 03/07/2023 Kistya 3635016WL018531 Kistya 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638697 SABHAVAT KISHTYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 VELDANDA TS-35-016-030-001/020060
(NAGARGADDA TANDA) 		3635016000NRG24030720230485728 03/07/2023 Seethamma 3635016WL018531 Seethamma 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638645 SabhavathSeethamma Sabhav GENERAL POST OFFICE(607245)
168 VELDANDA TS-35-016-030-001/020062
(NAGARGADDA TANDA) 		3635016000NRG24030720230485851 03/07/2023 Gundya 3635016WL018533 Gundya 00415 SBIN0006109 503 503 Processed 11/07/2023 3326638648 RATHLAVATH GUNDYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-030-001/020071
(NAGARGADDA TANDA) 		3635016000NRG24030720230485852 03/07/2023 Shenkar 3635016WL018533 Shenkar 00415 SBIN0006109 755 755 Processed 11/07/2023 3326638649 RATHLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 VELDANDA TS-35-016-030-001/020077
(NAGARGADDA TANDA) 		3635016000NRG24030720230485732 03/07/2023 Devi 3635016WL018531 Devi 00415 SBIN0006109 450 450 Rejected 11/07/2023 3326638797 Account closed
171 VELDANDA TS-35-016-030-001/020084
(NAGARGADDA TANDA) 		3635016000NRG24030720230485734 03/07/2023 Laxmi 3635016WL018531 Laxmi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638677 RATHNAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 VELDANDA TS-35-016-030-001/020085
(NAGARGADDA TANDA) 		3635016000NRG24030720230485735 03/07/2023 Laxmi 3635016WL018531 Laxmi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638577 R PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 VELDANDA TS-35-016-030-001/020091
(NAGARGADDA TANDA) 		3635016000NRG24030720230485737 03/07/2023 Lakya 3635016WL018531 Lakya 00415 SBIN0006109 601 601 Processed 11/07/2023 3326638678 KorraLakya Korra GENERAL POST OFFICE(607245)
174 VELDANDA TS-35-016-030-001/020092
(NAGARGADDA TANDA) 		3635016000NRG24030720230485738 03/07/2023 Laxmi 3635016WL018531 Laxmi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638758 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-030-001/020094
(NAGARGADDA TANDA) 		3635016000NRG24030720230485739 03/07/2023 Lakki 3635016WL018531 Lakki 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638571 RLakki R GENERAL POST OFFICE(607245)
176 VELDANDA TS-35-016-030-001/020101
(NAGARGADDA TANDA) 		3635016000NRG24030720230485741 03/07/2023 Lachi 3635016WL018531 Lachi 00415 SBIN0006109 601 601 Processed 11/07/2023 3326638891 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 VELDANDA TS-35-016-030-001/020103
(NAGARGADDA TANDA) 		3635016000NRG24030720230485742 03/07/2023 Tulchi 3635016WL018531 Tulchi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638745 MS RATHLAVATH THULCHI STATE BANK OF INDIA(508548)
178 VELDANDA TS-35-016-030-001/020116
(NAGARGADDA TANDA) 		3635016000NRG24030720230485743 03/07/2023 Gansya 3635016WL018531 Gansya 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638644 RATHLAVATH GHANSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24030720230485745 03/07/2023 aruna 3635016WL018531 aruna 00415 SBIN0006109 300 300 Processed 11/07/2023 3326638744 MISS KORRA ARUNA STATE BANK OF INDIA(508548)
180 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24030720230485744 03/07/2023 bhimla 3635016WL018531 bhimla 00415 SBIN0006109 300 300 Processed 11/07/2023 3326638934 MR KORRA BHEEMA STATE BANK OF INDIA(508548)
181 VELDANDA TS-35-016-030-001/020145
(NAGARGADDA TANDA) 		3635016000NRG24030720230485746 03/07/2023 jagan 3635016WL018531 jagan 00415 SBIN0006109 601 601 Processed 11/07/2023 3326638589 KORRA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 VELDANDA TS-35-016-030-001/020145
(NAGARGADDA TANDA) 		3635016000NRG24030720230485747 03/07/2023 jyothi 3635016WL018531 jyothi 00415 SBIN0006109 300 300 Processed 11/07/2023 3326638583 KORRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-030-001/020160
(NAGARGADDA TANDA) 		3635016000NRG24030720230485751 03/07/2023 gogi 3635016WL018531 gogi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638931 RATHLAVATH GOGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 VELDANDA TS-35-016-030-001/020166
(NAGARGADDA TANDA) 		3635016000NRG24030720230485752 03/07/2023 sunitha 3635016WL018531 sunitha 00415 SBIN0006109 601 601 Processed 11/07/2023 3326638805 sunitha raatlaavat GENERAL POST OFFICE(607245)
185 VELDANDA TS-35-016-030-001/020172
(NAGARGADDA TANDA) 		3635016000NRG24030720230485754 03/07/2023 jyothi 3635016WL018531 jyothi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638825 MISS RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
186 VELDANDA TS-35-016-030-001/020174
(NAGARGADDA TANDA) 		3635016000NRG24030720230485755 03/07/2023 vinod 3635016WL018531 vinod 00415 SBIN0006109 601 601 Processed 11/07/2023 3326638824 MR KORRA VINOD STATE BANK OF INDIA(508548)
187 VELDANDA TS-35-016-030-001/020176
(NAGARGADDA TANDA) 		3635016000NRG24030720230485756 03/07/2023 baarathi 3635016WL018531 baarathi 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638759 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 VELDANDA TS-35-016-030-001/020177
(NAGARGADDA TANDA) 		3635016000NRG24030720230485757 03/07/2023 shivakumar 3635016WL018531 shivakumar 00415 SBIN0006109 300 300 Processed 11/07/2023 3326638896 SHIVA KUMAR RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
189 VELDANDA TS-35-016-030-001/020178
(NAGARGADDA TANDA) 		3635016000NRG24030720230485758 03/07/2023 lalitha 3635016WL018531 lalitha 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638839 MISS R LALITHA STATE BANK OF INDIA(508548)
190 VELDANDA TS-35-016-030-001/020182
(NAGARGADDA TANDA) 		3635016000NRG24030720230485760 03/07/2023 soni 3635016WL018531 soni 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638938 RATHLAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
191 VELDANDA TS-35-016-030-001/20195
(NAGARGADDA TANDA) 		3635016000NRG24030720230485767 03/07/2023 R VASANTHA 3635016WL018531 R VASANTHA 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638880 MS RATHLAVATH VASANTHA STATE BANK OF INDIA(508548)
192 VELDANDA TS-35-016-030-001/20198
(NAGARGADDA TANDA) 		3635016000NRG24030720230485768 03/07/2023 RATHLAVATH HARINATH 3635016WL018531 RATHLAVATH HARINATH 00415 SBIN0006109 450 450 Processed 11/07/2023 3326638578 RATHLAVATH HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 VELDANDA TS-35-016-033-001/010103
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485777 03/07/2023 Hanmanthu 3635016WL018532 Hanmanthu 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638619 Hanmanthu V GENERAL POST OFFICE(607245)
194 VELDANDA TS-35-016-033-001/010106
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485779 03/07/2023 Vaalu 3635016WL018532 Vaalu 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638898 RatlavathVaalu Ratlavath GENERAL POST OFFICE(607245)
195 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485781 03/07/2023 Doli 3635016WL018532 Doli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638977 MISS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
196 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485780 03/07/2023 Vasya 3635016WL018532 Vasya 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638676 MR RATHLAVATH VASYA STATE BANK OF INDIA(508548)
197 VELDANDA TS-35-016-033-001/020014
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485783 03/07/2023 Laxmi 3635016WL018532 Laxmi 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638941 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
198 VELDANDA TS-35-016-033-001/020016
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485785 03/07/2023 Swetha 3635016WL018532 Swetha 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638978 JarpulaSwetha Jarpula GENERAL POST OFFICE(607245)
199 VELDANDA TS-35-016-033-001/020018
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485786 03/07/2023 Jamuku 3635016WL018532 Jamuku 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638942 MISS JARPULA JAMKU STATE BANK OF INDIA(508548)
200 VELDANDA TS-35-016-033-001/020065
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485787 03/07/2023 bichchani 3635016WL018532 bichchani 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638670 R BICHANI UNION BANK OF INDIA(508500)
201 VELDANDA TS-35-016-033-001/020066
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485788 03/07/2023 Shamkar 3635016WL018532 Shamkar 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638667 Shankar Ratlavath GENERAL POST OFFICE(607245)
202 VELDANDA TS-35-016-033-001/020069
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485789 03/07/2023 Kishan 3635016WL018532 Kishan 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638936 JarpulaKishan Jarpula GENERAL POST OFFICE(607245)
203 VELDANDA TS-35-016-033-001/020070
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485790 03/07/2023 Balamma 3635016WL018532 Balamma 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638791 MRS JARUPULA BALAMMA STATE BANK OF INDIA(508548)
204 VELDANDA TS-35-016-033-001/020072
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485791 03/07/2023 Kamsya 3635016WL018532 Kamsya 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638793 MRS JARPULAVATH KOUSALYA STATE BANK OF INDIA(508548)
205 VELDANDA TS-35-016-033-001/020077
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485795 03/07/2023 Raaju 3635016WL018532 Raaju 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638943 R RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 VELDANDA TS-35-016-033-001/020087
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485799 03/07/2023 Kamli 3635016WL018532 Kamli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638680 MISS JARPULA KAMLI STATE BANK OF INDIA(508548)
207 VELDANDA TS-35-016-033-001/020099
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485800 03/07/2023 KUMMA RAMULAMMA 3635016WL018532 KUMMA RAMULAMMA 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638884 MS KUMMA RAMULAMMA STATE BANK OF INDIA(508548)
208 VELDANDA TS-35-016-033-001/020100
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485802 03/07/2023 Padma 3635016WL018532 Padma 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638671 K PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 VELDANDA TS-35-016-033-001/020100
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485801 03/07/2023 Ramaswami 3635016WL018532 Ramaswami 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638650 KOMREDDY RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
210 VELDANDA TS-35-016-033-001/020102
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485803 03/07/2023 Umla 3635016WL018532 Umla 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638679 MR JARPULA UMLA STATE BANK OF INDIA(508548)
211 VELDANDA TS-35-016-033-001/020105
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485804 03/07/2023 Kubya 3635016WL018532 Kubya 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638842 MR VADTHYAVATH KUBYA STATE BANK OF INDIA(508548)
212 VELDANDA TS-35-016-033-001/020107
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485805 03/07/2023 Ravindar 3635016WL018532 Ravindar 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638669 MR VADTHYAVATH RAVINDAR STATE BANK OF INDIA(508548)
213 VELDANDA TS-35-016-033-001/100006
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485809 03/07/2023 Barati 3635016WL018532 Barati 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638948 MISS VADTHYAVATH BHARATHI STATE BANK OF INDIA(508548)
214 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485810 03/07/2023 Chamdar 3635016WL018532 Chamdar 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638834 VADTHYAVATH CHANDAR HDFC BANK LTD(607152)
215 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485812 03/07/2023 Champili 3635016WL018532 Champili 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638582 MISS RATHLAVATH CHAMPLI STATE BANK OF INDIA(508548)
216 VELDANDA TS-35-016-033-001/100009
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485813 03/07/2023 Neeli 3635016WL018532 Neeli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638692 MS RATHLAVATH NILA STATE BANK OF INDIA(508548)
217 VELDANDA TS-35-016-033-001/100013
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485814 03/07/2023 Masru 3635016WL018532 Masru 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638806 MRS MASHRU VADTHYAVATH STATE BANK OF INDIA(508548)
218 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485817 03/07/2023 Devulli 3635016WL018532 Devulli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638674 MISS VADTHYAVATH DEVULI STATE BANK OF INDIA(508548)
219 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485816 03/07/2023 Gopi 3635016WL018532 Gopi 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638675 VADTHYAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 VELDANDA TS-35-016-033-001/100031
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485818 03/07/2023 Jaipal 3635016WL018532 Jaipal 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638795 MR VADTHYAVATH JAIPAL STATE BANK OF INDIA(508548)
221 VELDANDA TS-35-016-033-001/100035
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485819 03/07/2023 Anjamma 3635016WL018532 Anjamma 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638655 VAdyavathAnjamma VAdyavat GENERAL POST OFFICE(607245)
222 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485821 03/07/2023 Sukli 3635016WL018532 Sukli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638979 VADTHYAVATH SHUKLEE INDIA POST PAYMENTS BANK LIMITED(508528)
223 VELDANDA TS-35-016-033-001/100041
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485822 03/07/2023 Namdya 3635016WL018532 Namdya 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638888 VNandya V GENERAL POST OFFICE(607245)
224 VELDANDA TS-35-016-033-001/100044
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485823 03/07/2023 Daavu 3635016WL018532 Daavu 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638664 VADTHYAVATH DAVU INDIA POST PAYMENTS BANK LIMITED(508528)
225 VELDANDA TS-35-016-033-001/100045
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485825 03/07/2023 Lakshmi 3635016WL018532 Lakshmi 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638716 MR VADTHYAVATH LAXMI STATE BANK OF INDIA(508548)
226 VELDANDA TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485827 03/07/2023 Salamma 3635016WL018532 Salamma 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638807 VADTHYAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485828 03/07/2023 Bichya 3635016WL018532 Bichya 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638668 VBichya V GENERAL POST OFFICE(607245)
228 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485829 03/07/2023 Rupli 3635016WL018532 Rupli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638947 MISS VADTHYAVATH RUPLI STATE BANK OF INDIA(508548)
229 VELDANDA TS-35-016-033-001/100053
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485830 03/07/2023 Bujji 3635016WL018532 Bujji 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638584 VBujji V GENERAL POST OFFICE(607245)
230 VELDANDA TS-35-016-033-001/100057
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485832 03/07/2023 Kamli 3635016WL018532 Kamli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638801 MRS KAMLI RATHLVATH STATE BANK OF INDIA(508548)
231 VELDANDA TS-35-016-033-001/100064
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485834 03/07/2023 Doli 3635016WL018532 Doli 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638794 MR RATHLAVATH DHOLI STATE BANK OF INDIA(508548)
232 VELDANDA TS-35-016-033-001/100065
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485835 03/07/2023 Shakri 3635016WL018532 Shakri 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638940 MISS RATHLAVATH SAKRI STATE BANK OF INDIA(508548)
233 VELDANDA TS-35-016-033-001/100072
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485837 03/07/2023 Shamti 3635016WL018532 Shamti 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3326638673 MISS VADTHYAVATH SHANTHI STATE BANK OF INDIA(508548)
234 VELDANDA TS-35-016-034-001/010181
(RAGAIPALLY) 		3635016000NRG24030720230485173 03/07/2023 sajida 3635016WL018501 sajida 00415 SBIN0006109 2570 2570 Processed 11/07/2023 3326639008 MRS SHAIK SAJIDA STATE BANK OF INDIA(508548)
235 VELDANDA TS-35-016-037-001/010258
(THIMMAVANI PALLE) 		3635016000NRG24030720230483500 03/07/2023 Peddamma 3635016WL018428 Peddamma 00415 SBIN0006109 456 456 Processed 11/07/2023 3326638741 MRS PADUDALA PEDDAMMA STATE BANK OF INDIA(508548)
236 VELDANDA TS-35-016-037-001/010265
(THIMMAVANI PALLE) 		3635016000NRG24030720230483502 03/07/2023 Jangamma 3635016WL018428 Jangamma 00415 SBIN0006109 684 684 Processed 11/07/2023 3326638663 EERATI JANGAMMA FINO PAYMENTS BANK LTD(608001)
237 VELDANDA TS-35-016-037-001/010301
(THIMMAVANI PALLE) 		3635016000NRG24030720230483505 03/07/2023 Padma 3635016WL018428 Padma 00415 SBIN0006109 913 913 Processed 11/07/2023 3326638662 MISS PADMA P STATE BANK OF INDIA(508548)
238 VELDANDA TS-35-016-037-001/030120
(THIMMAVANI PALLE) 		3635016000NRG24030720230483515 03/07/2023 padma 3635016WL018428 padma 00415 SBIN0006109 228 228 Processed 11/07/2023 3326638661 MS PADMA EERATI STATE BANK OF INDIA(508548)
239 VELDANDA TS-35-016-037-001/030123
(THIMMAVANI PALLE) 		3635016000NRG24030720230483516 03/07/2023 Balamani 3635016WL018428 Balamani 00415 SBIN0006109 684 684 Processed 11/07/2023 3326638739 MRS BAYYA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 200474 200474
240 VELDANDA TS-35-016-002-002/010109
(PEDDAPUR) 		3635016000NRG24030720230485265 03/07/2023 maheswari 3635016WL018509 maheswari 00415 SBIN0006222 1904 1904 Processed 11/07/2023 3326638625 MISS S MAHESHWARI STATE BANK OF INDIA(508548)
241 VELDANDA TS-35-016-027-001/010139
(LINGAREDDIPALLE) 		3635016000NRG24030720230484975 03/07/2023 Yadaiah 3635016WL018495 Yadaiah 00415 SBIN0006222 1317 1317 Processed 11/07/2023 3326638876 MR AINALA YADAIAH STATE BANK OF INDIA(508548)
242 VELDANDA TS-35-016-027-001/010196
(LINGAREDDIPALLE) 		3635016000NRG24030720230484993 03/07/2023 balamani 3635016WL018495 balamani 00415 SBIN0006222 1844 1844 Processed 11/07/2023 3326638963 MRS MALLEPAKULA NAGAMANI STATE BANK OF INDIA(508548)
243 VELDANDA TS-35-016-030-001/010195
(NAGARGADDA TANDA) 		3635016000NRG24030720230485638 03/07/2023 saritha 3635016WL018529 saritha 00415 SBIN0006222 732 732 Processed 11/07/2023 3326639007 MISS RATHLAVATH SARITHA STATE BANK OF INDIA(508548)
SubTotal 5797 5797
244 VELDANDA TS-35-016-001-001/010557
(KUPPAGANDLA) 		3635016000NRG24030720230484218 03/07/2023 manemma 3635016WL018466 manemma 00415 SBIN0020190 368 368 Processed 11/07/2023 3326638721 MR JALLELLA BALAMANI STATE BANK OF INDIA(508548)
245 VELDANDA TS-35-016-002-002/010009
(PEDDAPUR) 		3635016000NRG24030720230485280 03/07/2023 Ramakrishnamma 3635016WL018515 Ramakrishnamma 00415 SBIN0020190 1904 1904 Processed 11/07/2023 3326638970 MRS SIRASANAGANDLA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
246 VELDANDA TS-35-016-002-002/010186
(PEDDAPUR) 		3635016000NRG24030720230485255 03/07/2023 Padma 3635016WL018505 Padma 00415 SBIN0020190 1632 1632 Processed 11/07/2023 3326638899 MRS KUM PADMA STATE BANK OF INDIA(508548)
247 VELDANDA TS-35-016-007-007/010494
(AJILAPUR) 		3635016000NRG24030720230485136 03/07/2023 Shekar 3635016WL018497 Shekar 00415 SBIN0020190 930 930 Processed 11/07/2023 3326638706 KESAMONI CHANDRASHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4834 4834
248 VELDANDA TS-35-016-014-016/010414
(RACHUR) 		3635016000NRG24030720230484578 03/07/2023 Jangamma 3635016WL018475 Jangamma 00415 SBIN0020194 808 808 Processed 11/07/2023 3326638960 MRS DUBBA JANGAMMA STATE BANK OF INDIA(508548)
249 VELDANDA TS-35-016-014-016/010426
(RACHUR) 		3635016000NRG24030720230484461 03/07/2023 madhavi 3635016WL018472 madhavi 00415 SBIN0020194 815 815 Processed 11/07/2023 3326639004 Mr. PAMULA JANGAMMA AND BALASWAMY W O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VELDANDA TS-35-016-014-016/010426
(RACHUR) 		3635016000NRG24030720230483151 03/07/2023 madhavi 3635016WL018410 madhavi 00415 SBIN0020194 1152 1152 Processed 11/07/2023 3326639003 Mr. PAMULA JANGAMMA AND BALASWAMY W O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VELDANDA TS-35-016-014-016/010604
(RACHUR) 		3635016000NRG24030720230483160 03/07/2023 Ramakrishna 3635016WL018410 Ramakrishna 00415 SBIN0020194 1424 1424 Processed 11/07/2023 3326638959 MR GUTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
252 VELDANDA TS-35-016-014-016/10634
(RACHUR) 		3635016000NRG24030720230484641 03/07/2023 SHIDDIPET SHASHIKALA 3635016WL018478 SHIDDIPET SHASHIKALA 00415 SBIN0020194 815 815 Processed 11/07/2023 3326638998 MRS SHIDDIPET SHASHIKALA STATE BANK OF INDIA(508548)
253 VELDANDA TS-35-016-014-016/10641
(RACHUR) 		3635016000NRG24030720230483162 03/07/2023 Dubba Giraiah 3635016WL018410 Dubba Giraiah 00415 SBIN0020194 534 534 Processed 11/07/2023 3326639006 DUBBA GIRI BANK OF BARODA(606985)
254 VELDANDA TS-35-016-025-001/040016
(KESLI TANDA) 		3635016000NRG24030720230484326 03/07/2023 Harya 3635016WL018470 Harya 00415 SBIN0020194 310 310 Processed 11/07/2023 3326638971 Mr. Islavath Harya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 VELDANDA TS-35-016-027-001/010125
(LINGAREDDIPALLE) 		3635016000NRG24030720230484968 03/07/2023 Laxmamma 3635016WL018495 Laxmamma 00415 SBIN0020194 1844 1844 Processed 11/07/2023 3326638840 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 VELDANDA TS-35-016-027-001/010217
(LINGAREDDIPALLE) 		3635016000NRG24030720230485000 03/07/2023 laxmaiah 3635016WL018495 laxmaiah 00415 SBIN0020194 1844 1844 Processed 11/07/2023 3326638975 Mr. VATTIPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VELDANDA TS-35-016-030-001/020039
(NAGARGADDA TANDA) 		3635016000NRG24030720230485673 03/07/2023 Rathlavath Lokilal 3635016WL018529 Rathlavath Lokilal 00415 SBIN0020194 732 732 Processed 11/07/2023 3326638590 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
258 VELDANDA TS-35-016-037-001/010265
(THIMMAVANI PALLE) 		3635016000NRG24030720230483501 03/07/2023 Lingamaiah 3635016WL018428 Lingamaiah 00415 SBIN0020194 228 228 Processed 11/07/2023 3326638987 ERATI LINGAMAIAH UNION BANK OF INDIA(508500)
259 VELDANDA TS-35-016-037-001/030060
(THIMMAVANI PALLE) 		3635016000NRG24030720230483510 03/07/2023 narsimha 3635016WL018428 narsimha 00415 SBIN0020194 228 228 Processed 11/07/2023 3326638714 MR GANDIKOTA NARSIMHA STATE BANK OF INDIA(508548)
SubTotal 10734 10734
260 VELDANDA TS-35-016-014-016/10635
(RACHUR) 		3635016000NRG24030720230483172 03/07/2023 KOMMU BALAMANI 3635016WL018411 KOMMU BALAMANI 00415 SBIN0020201 1002 1002 Processed 11/07/2023 3326638999 MRS GUVVA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
261 VELDANDA TS-35-016-033-001/010101
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485775 03/07/2023 Manjula 3635016WL018532 Manjula 00415 SBIN0021201 1312 1312 Processed 11/07/2023 3326638980 MRS RATHLAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
262 VELDANDA TS-35-016-014-016/010339
(RACHUR) 		3635016000NRG24030720230483146 03/07/2023 Nagamma 3635016WL018410 Nagamma 00415 SBIN0021348 1780 1780 Processed 11/07/2023 3326638901 Nagamma Gunnela Gunnela GENERAL POST OFFICE(607245)
263 VELDANDA TS-35-016-014-016/010339
(RACHUR) 		3635016000NRG24030720230484624 03/07/2023 Nagamma 3635016WL018478 Nagamma 00415 SBIN0021348 1087 1087 Processed 11/07/2023 3326638566 Nagamma Gunnela Gunnela GENERAL POST OFFICE(607245)
SubTotal 2867 2867
264 VELDANDA TS-35-016-030-001/010201
(NAGARGADDA TANDA) 		3635016000NRG24030720230485843 03/07/2023 Gayathri 3635016WL018533 Gayathri 00468 UBIN0807796 503 503 Processed 11/07/2023 3326638616 MS SABHAWAT GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 503 503
265 VELDANDA TS-35-016-030-001/010194
(NAGARGADDA TANDA) 		3635016000NRG24030720230485842 03/07/2023 raj kumar 3635016WL018533 raj kumar 00468 UBIN0811050 503 503 Processed 11/07/2023 3326638618 KORRA RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 503 503
266 VELDANDA TS-35-016-002-002/010233
(PEDDAPUR) 		3635016000NRG24030720230486861 03/07/2023 Krishna Veni 3635016WL018555 Krishna Veni 00468 UBIN0813389 516 516 Processed 11/07/2023 3326638787 MRS KOMMARIKA JANGAMMA STATE BANK OF INDIA(508548)
SubTotal 516 516
267 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24030720230484329 03/07/2023 srinu 3635016WL018470 srinu 00468 UBIN0814539 310 310 Processed 11/07/2023 3326638788 MEGAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310 310
268 VELDANDA TS-35-016-007-007/010030
(AJILAPUR) 		3635016000NRG24030720230485013 03/07/2023 Jagaiah 3635016WL018497 Jagaiah 00684 APGV0007125 930 930 Processed 11/07/2023 3326638709 Mr. KESHAMONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VELDANDA TS-35-016-007-007/010045
(AJILAPUR) 		3635016000NRG24030720230485017 03/07/2023 Sathamma 3635016WL018497 Sathamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638961 Mrs. GUNIGANTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 VELDANDA TS-35-016-007-007/010057
(AJILAPUR) 		3635016000NRG24030720230485022 03/07/2023 Mallamma 3635016WL018497 Mallamma 00684 APGV0007125 664 664 Processed 11/07/2023 3326638729 Mrs. KASA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 VELDANDA TS-35-016-007-007/010059
(AJILAPUR) 		3635016000NRG24030720230485023 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00684 APGV0007125 664 664 Processed 11/07/2023 3326638727 MRS LAXVAMMA GUNIGANTI STATE BANK OF INDIA(508548)
272 VELDANDA TS-35-016-007-007/010089
(AJILAPUR) 		3635016000NRG24030720230485035 03/07/2023 Yadamma 3635016WL018497 Yadamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638586 MRS NARIMALLA PARVATHAMM STATE BANK OF INDIA(508548)
273 VELDANDA TS-35-016-007-007/010111
(AJILAPUR) 		3635016000NRG24030720230485046 03/07/2023 Mysaiah 3635016WL018497 Mysaiah 00684 APGV0007125 930 930 Processed 11/07/2023 3326638730 MAISAIAH KOPPU INDIA POST PAYMENTS BANK LIMITED(508528)
274 VELDANDA TS-35-016-007-007/010111
(AJILAPUR) 		3635016000NRG24030720230485045 03/07/2023 Nagamma 3635016WL018497 Nagamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638585 MRS NAGAMMA KOPPU STATE BANK OF INDIA(508548)
275 VELDANDA TS-35-016-007-007/010115
(AJILAPUR) 		3635016000NRG24030720230485047 03/07/2023 prashanth 3635016WL018497 prashanth 00684 APGV0007125 797 797 Processed 11/07/2023 3326638968 Mr. SALVAJI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VELDANDA TS-35-016-007-007/010126
(AJILAPUR) 		3635016000NRG24030720230485049 03/07/2023 Chennamma 3635016WL018497 Chennamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638708 MISS SALWADI CHENNAMMA STATE BANK OF INDIA(508548)
277 VELDANDA TS-35-016-007-007/010144
(AJILAPUR) 		3635016000NRG24030720230485053 03/07/2023 Kotamma 3635016WL018497 Kotamma 00684 APGV0007125 797 797 Processed 11/07/2023 3326638965 MRS GORENTLA KOTAMMA STATE BANK OF INDIA(508548)
278 VELDANDA TS-35-016-007-007/010168
(AJILAPUR) 		3635016000NRG24030720230485062 03/07/2023 Balamma 3635016WL018497 Balamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638574 MS BALAMMA KORUPURU STATE BANK OF INDIA(508548)
279 VELDANDA TS-35-016-007-007/010175
(AJILAPUR) 		3635016000NRG24030720230485065 03/07/2023 Venkatamma 3635016WL018497 Venkatamma 00684 APGV0007125 797 797 Processed 11/07/2023 3326638996 Mrs. JAMPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 VELDANDA TS-35-016-007-007/010178
(AJILAPUR) 		3635016000NRG24030720230485066 03/07/2023 Errachandraiah 3635016WL018497 Errachandraiah 00684 APGV0007125 930 930 Processed 11/07/2023 3326638622 RAVELLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 VELDANDA TS-35-016-007-007/010187
(AJILAPUR) 		3635016000NRG24030720230485070 03/07/2023 Chendramma 3635016WL018497 Chendramma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638726 MISS SALVADHI CHANDRAMM STATE BANK OF INDIA(508548)
282 VELDANDA TS-35-016-007-007/010207
(AJILAPUR) 		3635016000NRG24030720230485074 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00684 APGV0007125 399 399 Processed 11/07/2023 3326638725 Mrs. MAMIDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 VELDANDA TS-35-016-007-007/010246
(AJILAPUR) 		3635016000NRG24030720230485093 03/07/2023 Mallari 3635016WL018497 Mallari 00684 APGV0007125 266 266 Processed 11/07/2023 3326638967 MISS KALE MALLARI STATE BANK OF INDIA(508548)
284 VELDANDA TS-35-016-007-007/010263
(AJILAPUR) 		3635016000NRG24030720230485095 03/07/2023 Iramma 3635016WL018497 Iramma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638707 KESHAMONI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VELDANDA TS-35-016-007-007/010290
(AJILAPUR) 		3635016000NRG24030720230485109 03/07/2023 Jangaiah 3635016WL018497 Jangaiah 00684 APGV0007125 797 797 Processed 11/07/2023 3326638989 MR THUMMADAM JANGAIAH STATE BANK OF INDIA(508548)
286 VELDANDA TS-35-016-007-007/010360
(AJILAPUR) 		3635016000NRG24030720230485118 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638581 Mrs. KORPUR LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 VELDANDA TS-35-016-007-007/010386
(AJILAPUR) 		3635016000NRG24030720230485121 03/07/2023 Lalamma 3635016WL018497 Lalamma 00684 APGV0007125 664 664 Processed 11/07/2023 3326638964 Mrs. MAREDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 VELDANDA TS-35-016-007-007/010408
(AJILAPUR) 		3635016000NRG24030720230485122 03/07/2023 Anjamma 3635016WL018497 Anjamma 00684 APGV0007125 930 930 Processed 11/07/2023 3326638966 MISS SALWADI ANJAMMA STATE BANK OF INDIA(508548)
289 VELDANDA TS-35-016-007-007/010424
(AJILAPUR) 		3635016000NRG24030720230485125 03/07/2023 jangaiah 3635016WL018497 jangaiah 00684 APGV0007125 531 531 Processed 11/07/2023 3326638587 KESHAMONI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 VELDANDA TS-35-016-007-007/010498
(AJILAPUR) 		3635016000NRG24030720230485137 03/07/2023 Bakkamma 3635016WL018497 Bakkamma 00684 APGV0007125 797 797 Processed 11/07/2023 3326638728 MISS BANALA LAXMAMMA STATE BANK OF INDIA(508548)
291 VELDANDA TS-35-016-007-007/010592
(AJILAPUR) 		3635016000NRG24030720230485151 03/07/2023 Lingamaiah 3635016WL018497 Lingamaiah 00684 APGV0007125 930 930 Processed 11/07/2023 3326638710 KALELINGAMAIAH CANARA BANK(508532)
292 VELDANDA TS-35-016-007-007/010633
(AJILAPUR) 		3635016000NRG24030720230485157 03/07/2023 chandrakala 3635016WL018497 chandrakala 00684 APGV0007125 930 930 Processed 11/07/2023 3326639002 G CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDANDA TS-35-016-007-007/010636
(AJILAPUR) 		3635016000NRG24030720230485158 03/07/2023 krishnaveni 3635016WL018497 krishnaveni 00684 APGV0007125 930 930 Processed 11/07/2023 3326638588 Mrs. GUNIGANTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21123 21123
294 VELDANDA TS-35-016-027-001/010083
(LINGAREDDIPALLE) 		3635016000NRG24030720230484955 03/07/2023 Venkatamma 3635016WL018495 Venkatamma 00684 APGV0007157 1844 1844 Processed 11/07/2023 3326638623 AKINMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24030720230484960 03/07/2023 allaji 3635016WL018495 allaji 00684 APGV0007157 1844 1844 Processed 11/07/2023 3326638624 MR KOPPU ALLAJI STATE BANK OF INDIA(508548)
296 VELDANDA TS-35-016-027-001/010105
(LINGAREDDIPALLE) 		3635016000NRG24030720230484963 03/07/2023 Jagamma 3635016WL018495 Jagamma 00684 APGV0007157 527 527 Processed 11/07/2023 3326638720 Mrs. MINIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 VELDANDA TS-35-016-027-001/010107
(LINGAREDDIPALLE) 		3635016000NRG24030720230484966 03/07/2023 Vijay Kumar 3635016WL018495 Vijay Kumar 00684 APGV0007157 1844 1844 Processed 11/07/2023 3326638995 MR VIJAY PABBU STATE BANK OF INDIA(508548)
298 VELDANDA TS-35-016-027-001/010144
(LINGAREDDIPALLE) 		3635016000NRG24030720230484977 03/07/2023 Saritha 3635016WL018495 Saritha 00684 APGV0007157 1580 1580 Processed 11/07/2023 3326638976 Mrs. SARITHA EMMARASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 VELDANDA TS-35-016-027-001/010182
(LINGAREDDIPALLE) 		3635016000NRG24030720230484991 03/07/2023 devadaanam 3635016WL018495 devadaanam 00684 APGV0007157 1844 1844 Processed 11/07/2023 3326638994 AYNALA DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 VELDANDA TS-35-016-027-001/010200
(LINGAREDDIPALLE) 		3635016000NRG24030720230484995 03/07/2023 Beejani 3635016WL018495 Beejani 00684 APGV0007157 1580 1580 Processed 11/07/2023 3326639001 MISS BEEJANEE MAHMAD STATE BANK OF INDIA(508548)
301 VELDANDA TS-35-016-027-001/010216
(LINGAREDDIPALLE) 		3635016000NRG24030720230484999 03/07/2023 pathima 3635016WL018495 pathima 00684 APGV0007157 1580 1580 Processed 11/07/2023 3326638990 Mrs. MD PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 VELDANDA TS-35-016-027-001/10230
(LINGAREDDIPALLE) 		3635016000NRG24030720230485001 03/07/2023 Pabbu Jyothi 3635016WL018495 Pabbu Jyothi 00684 APGV0007157 1844 1844 Processed 11/07/2023 3326638570 Mrs. PABBU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14487 14487
303 VELDANDA TS-35-016-037-001/030118
(THIMMAVANI PALLE) 		3635016000NRG24030720230483514 03/07/2023 jaipal reddy 3635016WL018428 jaipal reddy 00684 APGV0007167 913 913 Processed 11/07/2023 3326638567 Mr. PANDEM JAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 913 913
304 VELDANDA TS-35-016-037-001/010249
(THIMMAVANI PALLE) 		3635016000NRG24030720230483499 03/07/2023 Laxmamma 3635016WL018428 Laxmamma 00688 FINO0000001 684 684 Processed 11/07/2023 3326638790 Erati Lakshmamma FINO PAYMENTS BANK LTD(608001)
305 VELDANDA TS-35-016-037-001/030078
(THIMMAVANI PALLE) 		3635016000NRG24030720230483513 03/07/2023 Jayamma 3635016WL018428 Jayamma 00688 FINO0000001 913 913 Processed 11/07/2023 3326638789 BANDLA JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1597 1597
306 VELDANDA TS-35-016-001-001/010294
(KUPPAGANDLA) 		3635016000NRG24030720230484180 03/07/2023 Venkataiah 3635016WL018466 Venkataiah 00691 IPOS0000001 613 613 Processed 11/07/2023 3326638614 JAMPULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 VELDANDA TS-35-016-001-001/010522
(KUPPAGANDLA) 		3635016000NRG24030720230484217 03/07/2023 pushpalatha 3635016WL018466 pushpalatha 00691 IPOS0000001 736 736 Processed 11/07/2023 3326638628 CHINTHALA PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 VELDANDA TS-35-016-002-002/010753
(PEDDAPUR) 		3635016000NRG24030720230486575 03/07/2023 janmuna 3635016WL018547 janmuna 00691 IPOS0000001 863 863 Processed 11/07/2023 3326638639 GORATI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 VELDANDA TS-35-016-003-003/010387
(CHERKUR) 		3635016000NRG24030720230483600 03/07/2023 Katika Ramulamma 3635016WL018431 Katika Ramulamma 00691 IPOS0000001 1049 1049 Processed 11/07/2023 3326638592 MRS RAMULAMMA KATIKA STATE BANK OF INDIA(508548)
310 VELDANDA TS-35-016-007-007/010007
(AJILAPUR) 		3635016000NRG24030720230485008 03/07/2023 Alivalu 3635016WL018497 Alivalu 00691 IPOS0000001 399 399 Processed 11/07/2023 3326638773 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 VELDANDA TS-35-016-007-007/010025
(AJILAPUR) 		3635016000NRG24030720230485011 03/07/2023 Yadamma 3635016WL018497 Yadamma 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638775 YADAMMA MOKKURALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
312 VELDANDA TS-35-016-007-007/010028
(AJILAPUR) 		3635016000NRG24030720230485012 03/07/2023 Eswaramma 3635016WL018497 Eswaramma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638784 MRS BANDA VEERAMMA STATE BANK OF INDIA(508548)
313 VELDANDA TS-35-016-007-007/010041
(AJILAPUR) 		3635016000NRG24030720230485015 03/07/2023 Parvathamma 3635016WL018497 Parvathamma 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638849 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 VELDANDA TS-35-016-007-007/010050
(AJILAPUR) 		3635016000NRG24030720230485020 03/07/2023 swathi 3635016WL018497 swathi 00691 IPOS0000001 133 133 Processed 11/07/2023 3326638860 Mrs. Madgula Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 VELDANDA TS-35-016-007-007/010080
(AJILAPUR) 		3635016000NRG24030720230485028 03/07/2023 Anjaiah 3635016WL018497 Anjaiah 00691 IPOS0000001 266 266 Processed 11/07/2023 3326638783 Mr. GORENTLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 VELDANDA TS-35-016-007-007/010092
(AJILAPUR) 		3635016000NRG24030720230485036 03/07/2023 Papamma 3635016WL018497 Papamma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638850 MS SALWADI PAPAMMA STATE BANK OF INDIA(508548)
317 VELDANDA TS-35-016-007-007/010093
(AJILAPUR) 		3635016000NRG24030720230485037 03/07/2023 Bodaiah 3635016WL018497 Bodaiah 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638767 Mr. GORENTLA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 VELDANDA TS-35-016-007-007/010144
(AJILAPUR) 		3635016000NRG24030720230485052 03/07/2023 Venkataiah 3635016WL018497 Venkataiah 00691 IPOS0000001 399 399 Processed 11/07/2023 3326638851 Mr. Gorentla Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 VELDANDA TS-35-016-007-007/010155
(AJILAPUR) 		3635016000NRG24030720230485058 03/07/2023 Sardar 3635016WL018497 Sardar 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638761 SARDHAR UNION BANK OF INDIA(508500)
320 VELDANDA TS-35-016-007-007/010171
(AJILAPUR) 		3635016000NRG24030720230485063 03/07/2023 Mallamma 3635016WL018497 Mallamma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638769 Mrs. BANNA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 VELDANDA TS-35-016-007-007/010171
(AJILAPUR) 		3635016000NRG24030720230485064 03/07/2023 padma 3635016WL018497 padma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638852 Ms. BANNE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 VELDANDA TS-35-016-007-007/010190
(AJILAPUR) 		3635016000NRG24030720230485072 03/07/2023 Anjaiah 3635016WL018497 Anjaiah 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638853 Mr. Pole Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 VELDANDA TS-35-016-007-007/010190
(AJILAPUR) 		3635016000NRG24030720230485071 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638854 Mrs. LAKSHMAMMA POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 VELDANDA TS-35-016-007-007/010211
(AJILAPUR) 		3635016000NRG24030720230485077 03/07/2023 Rajita 3635016WL018497 Rajita 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638782 Mrs. GUNIGANTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 VELDANDA TS-35-016-007-007/010215
(AJILAPUR) 		3635016000NRG24030720230485078 03/07/2023 Jangaiah 3635016WL018497 Jangaiah 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638776 Mr. KESHAMONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 VELDANDA TS-35-016-007-007/010219
(AJILAPUR) 		3635016000NRG24030720230485080 03/07/2023 Ramaswami 3635016WL018497 Ramaswami 00691 IPOS0000001 266 266 Processed 11/07/2023 3326638772 Mr. Ramaswami . Keshamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 VELDANDA TS-35-016-007-007/010237
(AJILAPUR) 		3635016000NRG24030720230485087 03/07/2023 Venkatamma 3635016WL018497 Venkatamma 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638642 Mrs. KESHAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 VELDANDA TS-35-016-007-007/010238
(AJILAPUR) 		3635016000NRG24030720230485089 03/07/2023 Amruta 3635016WL018497 Amruta 00691 IPOS0000001 531 531 Processed 11/07/2023 3326638771 MS AMRUTHA KESHAMONI STATE BANK OF INDIA(508548)
329 VELDANDA TS-35-016-007-007/010273
(AJILAPUR) 		3635016000NRG24030720230485097 03/07/2023 Chendraiah 3635016WL018497 Chendraiah 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638786 Mr. REVALLI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 VELDANDA TS-35-016-007-007/010273
(AJILAPUR) 		3635016000NRG24030720230485096 03/07/2023 Laxmamma 3635016WL018497 Laxmamma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638785 Mrs. Revalli Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 VELDANDA TS-35-016-007-007/010286
(AJILAPUR) 		3635016000NRG24030720230485103 03/07/2023 Yashoda 3635016WL018497 Yashoda 00691 IPOS0000001 399 399 Processed 11/07/2023 3326638858 Mrs. KOPPULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 VELDANDA TS-35-016-007-007/010289
(AJILAPUR) 		3635016000NRG24030720230485107 03/07/2023 Chendramma 3635016WL018497 Chendramma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638919 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 VELDANDA TS-35-016-007-007/010298
(AJILAPUR) 		3635016000NRG24030720230485110 03/07/2023 Anjanamma 3635016WL018497 Anjanamma 00691 IPOS0000001 399 399 Processed 11/07/2023 3326638925 REVALLI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 VELDANDA TS-35-016-007-007/010323
(AJILAPUR) 		3635016000NRG24030720230485113 03/07/2023 Niramala 3635016WL018497 Niramala 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638848 MRS NIRMALA KOPPU STATE BANK OF INDIA(508548)
335 VELDANDA TS-35-016-007-007/010324
(AJILAPUR) 		3635016000NRG24030720230485114 03/07/2023 Venkatamma 3635016WL018497 Venkatamma 00691 IPOS0000001 266 266 Processed 11/07/2023 3326638643 Mrs. KORUPORU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 VELDANDA TS-35-016-007-007/010352
(AJILAPUR) 		3635016000NRG24030720230485116 03/07/2023 Peddamma 3635016WL018497 Peddamma 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638770 MISS GORENTLA PEDDAMMA STATE BANK OF INDIA(508548)
337 VELDANDA TS-35-016-007-007/010358
(AJILAPUR) 		3635016000NRG24030720230485117 03/07/2023 Parvatamma 3635016WL018497 Parvatamma 00691 IPOS0000001 399 399 Processed 11/07/2023 3326638778 MRS PARVATAMMA KALE STATE BANK OF INDIA(508548)
338 VELDANDA TS-35-016-007-007/010372
(AJILAPUR) 		3635016000NRG24030720230485119 03/07/2023 Janibegam 3635016WL018497 Janibegam 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638779 Mrs. JANABEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 VELDANDA TS-35-016-007-007/010374
(AJILAPUR) 		3635016000NRG24030720230485120 03/07/2023 Mogulaiah 3635016WL018497 Mogulaiah 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638781 Mr. KALAKONDA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VELDANDA TS-35-016-007-007/010424
(AJILAPUR) 		3635016000NRG24030720230485124 03/07/2023 Naramma 3635016WL018497 Naramma 00691 IPOS0000001 531 531 Processed 11/07/2023 3326638924 KESHAMONI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 VELDANDA TS-35-016-007-007/010484
(AJILAPUR) 		3635016000NRG24030720230485131 03/07/2023 Vinoda 3635016WL018497 Vinoda 00691 IPOS0000001 531 531 Processed 11/07/2023 3326638774 MS GUNIGANTI VINODA STATE BANK OF INDIA(508548)
342 VELDANDA TS-35-016-007-007/010494
(AJILAPUR) 		3635016000NRG24030720230485135 03/07/2023 Narasamma 3635016WL018497 Narasamma 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638780 MS KESHAMONI NARSAMMA STATE BANK OF INDIA(508548)
343 VELDANDA TS-35-016-007-007/010525
(AJILAPUR) 		3635016000NRG24030720230485140 03/07/2023 Vijaya 3635016WL018497 Vijaya 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638861 Mrs. SALVADI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 VELDANDA TS-35-016-007-007/010570
(AJILAPUR) 		3635016000NRG24030720230485149 03/07/2023 manasa 3635016WL018497 manasa 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638777 Mrs. Thotapally Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 VELDANDA TS-35-016-007-007/010612
(AJILAPUR) 		3635016000NRG24030720230485156 03/07/2023 Guniganti Anusha 3635016WL018497 Guniganti Anusha 00691 IPOS0000001 531 531 Processed 11/07/2023 3326638768 MS MUDDAM ANUSHA STATE BANK OF INDIA(508548)
346 VELDANDA TS-35-016-007-007/20062
(AJILAPUR) 		3635016000NRG24030720230485159 03/07/2023 Siddagoni Sathaiah 3635016WL018497 Siddagoni Sathaiah 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638604 SIDDAGONI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 VELDANDA TS-35-016-007-007/20062
(AJILAPUR) 		3635016000NRG24030720230485160 03/07/2023 Siddagoni Yadamma 3635016WL018497 Siddagoni Yadamma 00691 IPOS0000001 664 664 Processed 11/07/2023 3326638603 SIDDAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 VELDANDA TS-35-016-007-007/20065
(AJILAPUR) 		3635016000NRG24030720230485161 03/07/2023 thotapally suvarna 3635016WL018497 thotapally suvarna 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638629 THOTAPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 VELDANDA TS-35-016-007-007/20066
(AJILAPUR) 		3635016000NRG24030720230485162 03/07/2023 v sk sharadha 3635016WL018497 v sk sharadha 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638607 VANGOORU SHAIK SHAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
350 VELDANDA TS-35-016-007-007/20069
(AJILAPUR) 		3635016000NRG24030720230485163 03/07/2023 S Roopa 3635016WL018497 S Roopa 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638605 SALWADI ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 VELDANDA TS-35-016-007-007/20072
(AJILAPUR) 		3635016000NRG24030720230485165 03/07/2023 G Dhanamma 3635016WL018497 G Dhanamma 00691 IPOS0000001 797 797 Processed 11/07/2023 3326638606 GUNIGANTI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 VELDANDA TS-35-016-007-007/20072
(AJILAPUR) 		3635016000NRG24030720230485164 03/07/2023 G Mallesh 3635016WL018497 G Mallesh 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638602 GUNIGANTI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
353 VELDANDA TS-35-016-007-007/20074
(AJILAPUR) 		3635016000NRG24030720230485166 03/07/2023 Kale sreevani 3635016WL018497 Kale sreevani 00691 IPOS0000001 930 930 Processed 11/07/2023 3326638611 KALE SREEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 VELDANDA TS-35-016-014-016/010366
(RACHUR) 		3635016000NRG24030720230484569 03/07/2023 Hamavathi 3635016WL018475 Hamavathi 00691 IPOS0000001 1077 1077 Processed 11/07/2023 3326638921 MRS KONGALLA HYAMAVATHI STATE BANK OF INDIA(508548)
355 VELDANDA TS-35-016-014-016/010489
(RACHUR) 		3635016000NRG24030720230484588 03/07/2023 lakshmamma 3635016WL018475 lakshmamma 00691 IPOS0000001 808 808 Processed 11/07/2023 3326638608 KONGALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 VELDANDA TS-35-016-021-001/120060
(GANGATTU TANDA) 		3635016000NRG24030720230484771 03/07/2023 Devli 3635016WL018480 Devli 00691 IPOS0000001 3536 3536 Processed 11/07/2023 3326638857 KORRA DEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
357 VELDANDA TS-35-016-025-001/040007
(KESLI TANDA) 		3635016000NRG24030720230484224 03/07/2023 Komiti 3635016WL018467 Komiti 00691 IPOS0000001 541 541 Processed 11/07/2023 3326638928 MEGHAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
358 VELDANDA TS-35-016-025-001/040008
(KESLI TANDA) 		3635016000NRG24030720230484323 03/07/2023 kasna 3635016WL018470 kasna 00691 IPOS0000001 155 155 Processed 11/07/2023 3326638630 MEGHAVATH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG24030720230484231 03/07/2023 Suvali 3635016WL018467 Suvali 00691 IPOS0000001 271 271 Processed 11/07/2023 3326638601 MEGHAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
360 VELDANDA TS-35-016-025-001/040033
(KESLI TANDA) 		3635016000NRG24030720230484236 03/07/2023 laxmi 3635016WL018467 laxmi 00691 IPOS0000001 541 541 Processed 11/07/2023 3326638594 MEGHAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 VELDANDA TS-35-016-025-001/040034
(KESLI TANDA) 		3635016000NRG24030720230484237 03/07/2023 neela 3635016WL018467 neela 00691 IPOS0000001 271 271 Processed 11/07/2023 3326638763 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
362 VELDANDA TS-35-016-025-001/040047
(KESLI TANDA) 		3635016000NRG24030720230484327 03/07/2023 Comli 3635016WL018470 Comli 00691 IPOS0000001 465 465 Processed 11/07/2023 3326638632 MEGHAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
363 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24030720230484241 03/07/2023 Anja 3635016WL018468 Anja 00691 IPOS0000001 816 816 Processed 11/07/2023 3326638612 MEGHAVATH ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24030720230484242 03/07/2023 Peerya 3635016WL018468 Peerya 00691 IPOS0000001 1088 1088 Processed 11/07/2023 3326638599 DEGAVATH PIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 VELDANDA TS-35-016-025-001/040061
(KESLI TANDA) 		3635016000NRG24030720230484243 03/07/2023 Neela 3635016WL018468 Neela 00691 IPOS0000001 272 272 Processed 11/07/2023 3326638598 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
366 VELDANDA TS-35-016-025-001/050005
(KESLI TANDA) 		3635016000NRG24030720230484250 03/07/2023 Sivili 3635016WL018468 Sivili 00691 IPOS0000001 816 816 Processed 11/07/2023 3326638600 ISLAVATH SIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
367 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24030720230484337 03/07/2023 Bujji 3635016WL018470 Bujji 00691 IPOS0000001 620 620 Processed 11/07/2023 3326638764 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
368 VELDANDA TS-35-016-027-001/010084
(LINGAREDDIPALLE) 		3635016000NRG24030720230484956 03/07/2023 Ajmith 3635016WL018495 Ajmith 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638595 AZMATH INDIA POST PAYMENTS BANK LIMITED(508528)
369 VELDANDA TS-35-016-027-001/010088
(LINGAREDDIPALLE) 		3635016000NRG24030720230484958 03/07/2023 Parvathamma 3635016WL018495 Parvathamma 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638636 Mrs. PARVATHAMMA VADLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 VELDANDA TS-35-016-027-001/010088
(LINGAREDDIPALLE) 		3635016000NRG24030720230484957 03/07/2023 Venkataiah 3635016WL018495 Venkataiah 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638637 VADLAKONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24030720230484959 03/07/2023 Dhanaiah 3635016WL018495 Dhanaiah 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638917 KOPPU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 VELDANDA TS-35-016-027-001/010095
(LINGAREDDIPALLE) 		3635016000NRG24030720230484961 03/07/2023 Gousia 3635016WL018495 Gousia 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638867 GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 VELDANDA TS-35-016-027-001/010107
(LINGAREDDIPALLE) 		3635016000NRG24030720230484965 03/07/2023 Manemma 3635016WL018495 Manemma 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638904 PABBU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDANDA TS-35-016-027-001/010120
(LINGAREDDIPALLE) 		3635016000NRG24030720230484967 03/07/2023 Vali Hamad 3635016WL018495 Vali Hamad 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638866 Mr. MAHMAD VALEE HAMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 VELDANDA TS-35-016-027-001/010128
(LINGAREDDIPALLE) 		3635016000NRG24030720230484970 03/07/2023 Anusuja 3635016WL018495 Anusuja 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638916 PABBU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 VELDANDA TS-35-016-027-001/010128
(LINGAREDDIPALLE) 		3635016000NRG24030720230484969 03/07/2023 Nirajan 3635016WL018495 Nirajan 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638915 PABBU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 VELDANDA TS-35-016-027-001/010131
(LINGAREDDIPALLE) 		3635016000NRG24030720230484971 03/07/2023 Bouramma 3635016WL018495 Bouramma 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638922 AKHINAMONI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDANDA TS-35-016-027-001/010132
(LINGAREDDIPALLE) 		3635016000NRG24030720230484972 03/07/2023 Jahangeer Bhi 3635016WL018495 Jahangeer Bhi 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638633 JAHANGEER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
379 VELDANDA TS-35-016-027-001/010136
(LINGAREDDIPALLE) 		3635016000NRG24030720230484974 03/07/2023 Bojamma 3635016WL018495 Bojamma 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638634 AKINAMONI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 VELDANDA TS-35-016-027-001/010145
(LINGAREDDIPALLE) 		3635016000NRG24030720230484978 03/07/2023 Sultana 3635016WL018495 Sultana 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638864 Mrs. SULTHAN BEE MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 VELDANDA TS-35-016-027-001/010146
(LINGAREDDIPALLE) 		3635016000NRG24030720230484979 03/07/2023 Maibamma 3635016WL018495 Maibamma 00691 IPOS0000001 1317 1317 Processed 11/07/2023 3326638863 Mrs. MAHMAD MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 VELDANDA TS-35-016-027-001/010152
(LINGAREDDIPALLE) 		3635016000NRG24030720230484981 03/07/2023 Lalita 3635016WL018495 Lalita 00691 IPOS0000001 1053 1053 Processed 11/07/2023 3326638615 MISS LALITH JOGU STATE BANK OF INDIA(508548)
383 VELDANDA TS-35-016-027-001/010154
(LINGAREDDIPALLE) 		3635016000NRG24030720230484982 03/07/2023 Fatima Begam 3635016WL018495 Fatima Begam 00691 IPOS0000001 1317 1317 Processed 11/07/2023 3326638766 MOHAMMED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24030720230484984 03/07/2023 Alivelu 3635016WL018495 Alivelu 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638918 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 VELDANDA TS-35-016-027-001/010160
(LINGAREDDIPALLE) 		3635016000NRG24030720230484985 03/07/2023 Kalavatamma 3635016WL018495 Kalavatamma 00691 IPOS0000001 1053 1053 Processed 11/07/2023 3326638596 MAILA KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 VELDANDA TS-35-016-027-001/010160
(LINGAREDDIPALLE) 		3635016000NRG24030720230484986 03/07/2023 Madhavi 3635016WL018495 Madhavi 00691 IPOS0000001 1053 1053 Processed 11/07/2023 3326638593 Mrs. MAILA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 VELDANDA TS-35-016-027-001/010163
(LINGAREDDIPALLE) 		3635016000NRG24030720230484988 03/07/2023 Jangeer 3635016WL018495 Jangeer 00691 IPOS0000001 1317 1317 Processed 11/07/2023 3326638912 Mr. MOHAMMED JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 VELDANDA TS-35-016-027-001/010163
(LINGAREDDIPALLE) 		3635016000NRG24030720230484987 03/07/2023 Rijju 3635016WL018495 Rijju 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638913 Mrs. MOHAMMED RIZVANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 VELDANDA TS-35-016-027-001/010176
(LINGAREDDIPALLE) 		3635016000NRG24030720230484989 03/07/2023 Kubra bee 3635016WL018495 Kubra bee 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638868 Mrs. KHUBURA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 VELDANDA TS-35-016-027-001/010180
(LINGAREDDIPALLE) 		3635016000NRG24030720230484990 03/07/2023 Fathima 3635016WL018495 Fathima 00691 IPOS0000001 1580 1580 Processed 11/07/2023 3326638865 MISS FATHIMA MD STATE BANK OF INDIA(508548)
391 VELDANDA TS-35-016-027-001/010182
(LINGAREDDIPALLE) 		3635016000NRG24030720230484992 03/07/2023 ruTamma 3635016WL018495 ruTamma 00691 IPOS0000001 1844 1844 Processed 11/07/2023 3326638905 Mrs. RUTHAMMA INALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 VELDANDA TS-35-016-030-001/010216
(NAGARGADDA TANDA) 		3635016000NRG24030720230485844 03/07/2023 kalyan 3635016WL018533 kalyan 00691 IPOS0000001 755 755 Processed 11/07/2023 3326638591 KORRA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 VELDANDA TS-35-016-030-001/010227
(NAGARGADDA TANDA) 		3635016000NRG24030720230485647 03/07/2023 saroja 3635016WL018529 saroja 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638855 KORRA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
394 VELDANDA TS-35-016-030-001/010233
(NAGARGADDA TANDA) 		3635016000NRG24030720230485649 03/07/2023 SUJATHA 3635016WL018529 SUJATHA 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638856 MR SUJATHA MUDAVATH STATE BANK OF INDIA(508548)
395 VELDANDA TS-35-016-030-001/020010
(NAGARGADDA TANDA) 		3635016000NRG24030720230485658 03/07/2023 Gopal 3635016WL018529 Gopal 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638870 RATHLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 VELDANDA TS-35-016-030-001/020013
(NAGARGADDA TANDA) 		3635016000NRG24030720230485846 03/07/2023 Lalu 3635016WL018533 Lalu 00691 IPOS0000001 503 503 Processed 11/07/2023 3326638631 KORRA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
397 VELDANDA TS-35-016-030-001/020018
(NAGARGADDA TANDA) 		3635016000NRG24030720230485662 03/07/2023 Bajya 3635016WL018529 Bajya 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638926 RATHLAVATH BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 VELDANDA TS-35-016-030-001/020019
(NAGARGADDA TANDA) 		3635016000NRG24030720230485663 03/07/2023 Sakru 3635016WL018529 Sakru 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638760 KORRA SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
399 VELDANDA TS-35-016-030-001/020020
(NAGARGADDA TANDA) 		3635016000NRG24030720230485665 03/07/2023 Bichani 3635016WL018529 Bichani 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638873 KORRA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 VELDANDA TS-35-016-030-001/020023
(NAGARGADDA TANDA) 		3635016000NRG24030720230485667 03/07/2023 Soni 3635016WL018529 Soni 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638910 RATHLAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
401 VELDANDA TS-35-016-030-001/020025
(NAGARGADDA TANDA) 		3635016000NRG24030720230485669 03/07/2023 Janku 3635016WL018529 Janku 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638871 MISS RATHLAVATH JAMKU STATE BANK OF INDIA(508548)
402 VELDANDA TS-35-016-030-001/020030
(NAGARGADDA TANDA) 		3635016000NRG24030720230485671 03/07/2023 Sakri 3635016WL018529 Sakri 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638874 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
403 VELDANDA TS-35-016-030-001/020043
(NAGARGADDA TANDA) 		3635016000NRG24030720230485674 03/07/2023 Chandi 3635016WL018529 Chandi 00691 IPOS0000001 732 732 Processed 11/07/2023 3326638872 RATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
404 VELDANDA TS-35-016-030-001/020056
(NAGARGADDA TANDA) 		3635016000NRG24030720230485726 03/07/2023 Sali 3635016WL018531 Sali 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638903 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 VELDANDA TS-35-016-030-001/020058
(NAGARGADDA TANDA) 		3635016000NRG24030720230486088 03/07/2023 Sevya 3635016WL018537 Sevya 00691 IPOS0000001 1632 1632 Processed 11/07/2023 3326638908 RATHLAVATH SHEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 VELDANDA TS-35-016-030-001/020061
(NAGARGADDA TANDA) 		3635016000NRG24030720230485729 03/07/2023 Pipli 3635016WL018531 Pipli 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638907 RATHLAVATH PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 VELDANDA TS-35-016-030-001/020073
(NAGARGADDA TANDA) 		3635016000NRG24030720230485730 03/07/2023 Redya 3635016WL018531 Redya 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638920 KORRA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 VELDANDA TS-35-016-030-001/020078
(NAGARGADDA TANDA) 		3635016000NRG24030720230485733 03/07/2023 Valya 3635016WL018531 Valya 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638911 RATHNAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 VELDANDA TS-35-016-030-001/020086
(NAGARGADDA TANDA) 		3635016000NRG24030720230485736 03/07/2023 Gori 3635016WL018531 Gori 00691 IPOS0000001 450 450 Processed 11/07/2023 3326638909 RATHLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
410 VELDANDA TS-35-016-030-001/020146
(NAGARGADDA TANDA) 		3635016000NRG24030720230485749 03/07/2023 renuka 3635016WL018531 renuka 00691 IPOS0000001 450 450 Processed 11/07/2023 3326638902 MUDAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 VELDANDA TS-35-016-030-001/020154
(NAGARGADDA TANDA) 		3635016000NRG24030720230485750 03/07/2023 santhosh 3635016WL018531 santhosh 00691 IPOS0000001 450 450 Processed 11/07/2023 3326638597 KORRA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
412 VELDANDA TS-35-016-030-001/020168
(NAGARGADDA TANDA) 		3635016000NRG24030720230485753 03/07/2023 naresh 3635016WL018531 naresh 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638765 RATHLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
413 VELDANDA TS-35-016-030-001/020181
(NAGARGADDA TANDA) 		3635016000NRG24030720230485759 03/07/2023 peekli 3635016WL018531 peekli 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638869 R PEEKLI INDIA POST PAYMENTS BANK LIMITED(508528)
414 VELDANDA TS-35-016-030-001/020184
(NAGARGADDA TANDA) 		3635016000NRG24030720230485762 03/07/2023 kavitha 3635016WL018531 kavitha 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638923 R KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 VELDANDA TS-35-016-030-001/020185
(NAGARGADDA TANDA) 		3635016000NRG24030720230486089 03/07/2023 ramulu 3635016WL018537 ramulu 00691 IPOS0000001 1632 1632 Processed 11/07/2023 3326638906 KORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 VELDANDA TS-35-016-030-001/020187
(NAGARGADDA TANDA) 		3635016000NRG24030720230485763 03/07/2023 devi 3635016WL018531 devi 00691 IPOS0000001 450 450 Processed 11/07/2023 3326638914 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 VELDANDA TS-35-016-030-001/020189
(NAGARGADDA TANDA) 		3635016000NRG24030720230485764 03/07/2023 vijaya 3635016WL018531 vijaya 00691 IPOS0000001 601 601 Processed 11/07/2023 3326638640 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
418 VELDANDA TS-35-016-033-001/010106
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485778 03/07/2023 reka 3635016WL018532 reka 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638859 MISS ESLAVATH REKHA STATE BANK OF INDIA(508548)
419 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485811 03/07/2023 Padma 3635016WL018532 Padma 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638610 VADTHYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485820 03/07/2023 Depla 3635016WL018532 Depla 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638762 MR VADTHAVATH DEEPLA STATE BANK OF INDIA(508548)
421 VELDANDA TS-35-016-033-001/100068
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485836 03/07/2023 Marki 3635016WL018532 Marki 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638927 ESLAVATH MARKI INDIA POST PAYMENTS BANK LIMITED(508528)
422 VELDANDA TS-35-016-033-001/100075
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485838 03/07/2023 anitha 3635016WL018532 anitha 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638609 RATHLAVAT ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 VELDANDA TS-35-016-033-001/100076
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485839 03/07/2023 Devula 3635016WL018532 Devula 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638635 vDevula v GENERAL POST OFFICE(607245)
424 VELDANDA TS-35-016-033-001/100094
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485840 03/07/2023 VADTHYAVATH SHANTHI 3635016WL018532 VADTHYAVATH SHANTHI 00691 IPOS0000001 1312 1312 Processed 11/07/2023 3326638862 VADTHYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 VELDANDA TS-35-016-037-001/010221
(THIMMAVANI PALLE) 		3635016000NRG24030720230483497 03/07/2023 Laxmamma 3635016WL018428 Laxmamma 00691 IPOS0000001 684 684 Processed 11/07/2023 3326638638 Kontam Laxmamma FINO PAYMENTS BANK LTD(608001)
426 VELDANDA TS-35-016-037-001/010255
(THIMMAVANI PALLE) 		3635016000NRG24030720230483465 03/07/2023 Aalakunta Ramachandraiah 3635016WL018425 Aalakunta Ramachandraiah 00691 IPOS0000001 2448 2448 Processed 11/07/2023 3326638613 MR ALAKUNTA RAMCHANDRAIAH STATE BANK OF INDIA(508548)
427 VELDANDA TS-35-016-037-001/030007
(THIMMAVANI PALLE) 		3635016000NRG24030720230483508 03/07/2023 Yadamma 3635016WL018428 Yadamma 00691 IPOS0000001 913 913 Processed 11/07/2023 3326638641 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114702 114702
428 VELDANDA TS-35-016-001-001/010111
(KUPPAGANDLA) 		3635016000NRG24030720230484145 03/07/2023 Sushila 3635016WL018461 Sushila 00710 SBIN0000DOP 524 524 Processed 11/07/2023 3326638731 GORATI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
429 VELDANDA TS-35-016-001-001/010414
(KUPPAGANDLA) 		3635016000NRG24030720230484204 03/07/2023 SWAPNA 3635016WL018466 SWAPNA 00710 SBIN0000DOP 736 736 Processed 11/07/2023 3326638732 MRS GORETI SWAPNA STATE BANK OF INDIA(508548)
430 VELDANDA TS-35-016-002-002/010176
(PEDDAPUR) 		3635016000NRG24030720230486853 03/07/2023 Kanthamma 3635016WL018555 Kanthamma 00710 SBIN0000DOP 516 516 Processed 11/07/2023 3326638722 MISS K KANTHAMMA STATE BANK OF INDIA(508548)
431 VELDANDA TS-35-016-002-002/010198
(PEDDAPUR) 		3635016000NRG24030720230486857 03/07/2023 Kistaiah 3635016WL018555 Kistaiah 00710 SBIN0000DOP 516 516 Processed 11/07/2023 3326639009 MR CHINTAPALLY KISTAIAH STATE BANK OF INDIA(508548)
432 VELDANDA TS-35-016-002-002/010340
(PEDDAPUR) 		3635016000NRG24030720230486550 03/07/2023 mahesh 3635016WL018547 mahesh 00710 SBIN0000DOP 345 345 Processed 11/07/2023 3326638986 THAKKELLAPALLY MAHESH CANARA BANK(508532)
433 VELDANDA TS-35-016-002-002/010378
(PEDDAPUR) 		3635016000NRG24030720230486868 03/07/2023 Raamswami 3635016WL018555 Raamswami 00710 SBIN0000DOP 687 687 Processed 11/07/2023 3326638620 MUNDARI RAMASWAMY CANARA BANK(508532)
434 VELDANDA TS-35-016-002-002/010434
(PEDDAPUR) 		3635016000NRG24030720230486871 03/07/2023 Papaiah 3635016WL018555 Papaiah 00710 SBIN0000DOP 687 687 Processed 11/07/2023 3326638991 KANAKA PAPAIAH UNION BANK OF INDIA(508500)
435 VELDANDA TS-35-016-002-002/010450
(PEDDAPUR) 		3635016000NRG24030720230486563 03/07/2023 Jangamma 3635016WL018547 Jangamma 00710 SBIN0000DOP 863 863 Processed 11/07/2023 3326638993 KOMMAGONI JANGAMMA CANARA BANK(508532)
436 VELDANDA TS-35-016-002-002/010450
(PEDDAPUR) 		3635016000NRG24030720230486564 03/07/2023 Narsamma 3635016WL018547 Narsamma 00710 SBIN0000DOP 690 690 Processed 11/07/2023 3326638580 MRS KOMMAGONI NARSAMMA STATE BANK OF INDIA(508548)
437 VELDANDA TS-35-016-002-002/010468
(PEDDAPUR) 		3635016000NRG24030720230485258 03/07/2023 Edamaiah 3635016WL018507 Edamaiah 00710 SBIN0000DOP 1904 1904 Processed 11/07/2023 3326638568 EDAMAIAH KAGULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
438 VELDANDA TS-35-016-002-002/010468
(PEDDAPUR) 		3635016000NRG24030720230485259 03/07/2023 Mallamma 3635016WL018507 Mallamma 00710 SBIN0000DOP 1904 1904 Processed 11/07/2023 3326638569 MRS K MALLAMMA STATE BANK OF INDIA(508548)
439 VELDANDA TS-35-016-002-002/010508
(PEDDAPUR) 		3635016000NRG24030720230486567 03/07/2023 Hymavathi 3635016WL018547 Hymavathi 00710 SBIN0000DOP 863 863 Processed 11/07/2023 3326639000 MRS NENTA HYMAVATHI STATE BANK OF INDIA(508548)
440 VELDANDA TS-35-016-002-002/010684
(PEDDAPUR) 		3635016000NRG24030720230486571 03/07/2023 Sathyamma 3635016WL018547 Sathyamma 00710 SBIN0000DOP 518 518 Processed 11/07/2023 3326638969 DHANDUGULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 VELDANDA TS-35-016-003-003/010089
(CHERKUR) 		3635016000NRG24030720230483532 03/07/2023 Balaiah 3635016WL018429 Balaiah 00710 SBIN0000DOP 787 787 Processed 11/07/2023 3326638997 MR PURUGULA BALAIAH STATE BANK OF INDIA(508548)
442 VELDANDA TS-35-016-005-006/010069
(CHEDURPALLY) 		3635016000NRG24030720230484772 03/07/2023 Lalita 3635016WL018481 Lalita 00710 SBIN0000DOP 1050 1050 Processed 11/07/2023 3326638576 MRS NALLA LALITHA STATE BANK OF INDIA(508548)
443 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24030720230484983 03/07/2023 Balaswamy 3635016WL018495 Balaswamy 00710 SBIN0000DOP 1580 1580 Processed 11/07/2023 3326638974 Mr. BALASWAMY ABHINAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 VELDANDA TS-35-016-037-001/010292
(THIMMAVANI PALLE) 		3635016000NRG24030720230483414 03/07/2023 Shailaja 3635016WL018422 Shailaja 00710 SBIN0000DOP 2448 2448 Processed 11/07/2023 3326638579 Gadusu Sharadha FINO PAYMENTS BANK LTD(608001)
SubTotal 16618 16618
Total 423918 423918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_030723APB_FTO_121794 Bank of Baroda BARB0PUNJAG PUNJAGUTTA, HYDERABAD 2570
2 VELDANDA TS3635016_030723APB_FTO_121794 Canara Bank CNRB0006772 PEDDAPUR 23056
3 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0006109 DOP 10203
4 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0006109 VELDANDA 190271
5 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0006222 DOP 4480
6 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1317
7 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0020190 AMANGAL 4466
8 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0020190 DOP 368
9 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0020194 DOP 1844
10 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 8890
11 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0020201 MADANAPURAM 1002
12 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0021201 DOP 1312
13 VELDANDA TS3635016_030723APB_FTO_121794 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 2867
14 VELDANDA TS3635016_030723APB_FTO_121794 UNION BANK OF INDIA UBIN0807796 DOP 503
15 VELDANDA TS3635016_030723APB_FTO_121794 UNION BANK OF INDIA UBIN0811050 DOP 503
16 VELDANDA TS3635016_030723APB_FTO_121794 UNION BANK OF INDIA UBIN0813389 JAYANAGAR 516
17 VELDANDA TS3635016_030723APB_FTO_121794 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 310
18 VELDANDA TS3635016_030723APB_FTO_121794 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 21123
19 VELDANDA TS3635016_030723APB_FTO_121794 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 14487
20 VELDANDA TS3635016_030723APB_FTO_121794 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 913
21 VELDANDA TS3635016_030723APB_FTO_121794 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1597
22 VELDANDA TS3635016_030723APB_FTO_121794 India Post Payments Bank IPOS0000001 MEDAK 736
23 VELDANDA TS3635016_030723APB_FTO_121794 India Post Payments Bank IPOS0000001 NAGARKURNOOL 113966
24 VELDANDA TS3635016_030723APB_FTO_121794 DOP SBIN0000DOP General Post Office-CBS 16618

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