Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_220723APB_FTO_139977
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) 		3635016000NRG24210720230546942 22/07/2023 KOMMU ANILKUMAR 3635016WL022326 KOMMU ANILKUMAR 00045 BARB0PUNJAG 2570 2570 Processed 28/07/2023 3965494321 KOMMU ANIL KUMAR AXIS BANK(607153)
SubTotal 2570 2570
2 VELDANDA TS-35-016-035-001/030029
(SALOON BANDOLA TANDA) 		3635016000NRG24190720230540069 22/07/2023 Alaji 3635016WL021860 Alaji 00078 CNRB0002818 3536 3536 Processed 29/07/2023 3965494281 ALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
3 VELDANDA TS-35-016-001-001/010056
(KUPPAGANDLA) 		3635016000NRG24210720230547477 22/07/2023 Laxmamma 3635016WL022348 Laxmamma 00078 CNRB0006772 167 167 Processed 28/07/2023 3965494110 MRS GORETI LAXMAMMA STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-001-001/010060
(KUPPAGANDLA) 		3635016000NRG24210720230547479 22/07/2023 ashok 3635016WL022348 ashok 00078 CNRB0006772 502 502 Processed 28/07/2023 3965494109 MR JALLELA ASHOK STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-001-001/010097
(KUPPAGANDLA) 		3635016000NRG24210720230547493 22/07/2023 Kistamma 3635016WL022348 Kistamma 00078 CNRB0006772 502 502 Processed 29/07/2023 3965494067 GORATI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELDANDA TS-35-016-001-001/010388
(KUPPAGANDLA) 		3635016000NRG24210720230547541 22/07/2023 Chennamma 3635016WL022348 Chennamma 00078 CNRB0006772 669 669 Processed 29/07/2023 3965494111 PABBATHI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELDANDA TS-35-016-001-001/010450
(KUPPAGANDLA) 		3635016000NRG24210720230547550 22/07/2023 ayil yadhamma 3635016WL022348 ayil yadhamma 00078 CNRB0006772 837 837 Processed 28/07/2023 3965494000 MRS A YADAMMA STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-001-001/010492
(KUPPAGANDLA) 		3635016000NRG24210720230547553 22/07/2023 saroja 3635016WL022348 saroja 00078 CNRB0006772 502 502 Processed 28/07/2023 3965494099 CH SAROJA CANARA BANK(508532)
9 VELDANDA TS-35-016-001-001/010506
(KUPPAGANDLA) 		3635016000NRG24210720230547554 22/07/2023 radha 3635016WL022348 radha 00078 CNRB0006772 167 167 Processed 28/07/2023 3965494112 MADGULA RADHA CANARA BANK(508532)
10 VELDANDA TS-35-016-001-001/010571
(KUPPAGANDLA) 		3635016000NRG24210720230547558 22/07/2023 alivela 3635016WL022348 alivela 00078 CNRB0006772 837 837 Processed 28/07/2023 3965494269 DUDYALA ALIVELA CANARA BANK(508532)
11 VELDANDA TS-35-016-003-003/10437
(CHERKUR) 		3635016000NRG24220720230548251 22/07/2023 Gaddam Balakrishna 3635016WL022402 Gaddam Balakrishna 00078 CNRB0006772 668 668 Processed 28/07/2023 3965494054 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-003-003/10439
(CHERKUR) 		3635016000NRG24220720230548252 22/07/2023 Gadiya Anjanamma 3635016WL022402 Gadiya Anjanamma 00078 CNRB0006772 668 668 Processed 28/07/2023 3965494055 GADIYA ANJANAMMA CANARA BANK(508532)
13 VELDANDA TS-35-016-004-021/10316
(CHOWDARPALLY) 		3635016000NRG24210720230547457 22/07/2023 Doddi Anil 3635016WL022346 Doddi Anil 00078 CNRB0006772 1061 1061 Processed 28/07/2023 3965493943 DODDI ANIL CANARA BANK(508532)
14 VELDANDA TS-35-016-004-021/10324
(CHOWDARPALLY) 		3635016000NRG24210720230547460 22/07/2023 OGGU SAITEJA 3635016WL022346 OGGU SAITEJA 00078 CNRB0006772 1061 1061 Processed 28/07/2023 3965494118 OGGU SAITEJA CANARA BANK(508532)
15 VELDANDA TS-35-016-019-001/030115
(BANDONI PALLE) 		3635016000NRG24220720230548148 22/07/2023 Gunnamma 3635016WL022395 Gunnamma 00078 CNRB0006772 455 455 Processed 29/07/2023 3965494154 SATHURI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-021-001/130167
(GANGATTU TANDA) 		3635016000NRG24220720230548294 22/07/2023 KORRA SHANKAR 3635016WL022404 KORRA SHANKAR 00078 CNRB0006772 827 827 Processed 28/07/2023 3965493907 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-029-001/010125
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546835 22/07/2023 Bharathy 3635016WL022324 Bharathy 00078 CNRB0006772 356 356 Processed 29/07/2023 3965493942 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-029-001/040078
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546837 22/07/2023 sunitha 3635016WL022324 sunitha 00078 CNRB0006772 356 356 Processed 28/07/2023 3965494051 SUNEETA VADTYAVATH STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-029-001/040079
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546838 22/07/2023 vasantha 3635016WL022324 vasantha 00078 CNRB0006772 178 178 Processed 28/07/2023 3965494050 VUDTHYAVATH VASANTHA CANARA BANK(508532)
20 VELDANDA TS-35-016-029-001/040082
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546839 22/07/2023 Suresh 3635016WL022324 Suresh 00078 CNRB0006772 356 356 Processed 29/07/2023 3965493930 VADTHYAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-029-001/040084
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546841 22/07/2023 swarupa 3635016WL022324 swarupa 00078 CNRB0006772 178 178 Processed 28/07/2023 3965494049 VADTHYAVATH SWARUPA CANARA BANK(508532)
22 VELDANDA TS-35-016-029-001/040094
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546844 22/07/2023 vijaya 3635016WL022324 vijaya 00078 CNRB0006772 178 178 Processed 29/07/2023 3965494058 VADTHYAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-029-001/040533
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546848 22/07/2023 kavitha 3635016WL022324 kavitha 00078 CNRB0006772 178 178 Processed 28/07/2023 3965493945 VADTHYAVATH KAVITHA CANARA BANK(508532)
24 VELDANDA TS-35-016-029-001/050043
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546849 22/07/2023 Saritha 3635016WL022324 Saritha 00078 CNRB0006772 533 533 Processed 29/07/2023 3965494068 VADTHYAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-029-001/090010
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546851 22/07/2023 Soni 3635016WL022324 Soni 00078 CNRB0006772 356 356 Processed 29/07/2023 3965494057 VADTYAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-029-001/090016
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546852 22/07/2023 vadtyavath rajitha 3635016WL022324 vadtyavath rajitha 00078 CNRB0006772 178 178 Processed 29/07/2023 3965494052 VADTYAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-029-001/100021
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546865 22/07/2023 Anji 3635016WL022324 Anji 00078 CNRB0006772 356 356 Processed 29/07/2023 3965494065 VADTYAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-029-001/100065
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546876 22/07/2023 chandi 3635016WL022324 chandi 00078 CNRB0006772 178 178 Processed 28/07/2023 3965494056 MISS CHANDI VADTHYAVATH STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-029-001/100069
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546879 22/07/2023 lachi 3635016WL022324 lachi 00078 CNRB0006772 356 356 Processed 28/07/2023 3965494053 MRS RATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-029-001/100075
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546882 22/07/2023 lalitha 3635016WL022324 lalitha 00078 CNRB0006772 356 356 Processed 28/07/2023 3965493946 VADTHYAVATH LALITHA CANARA BANK(508532)
31 VELDANDA TS-35-016-029-001/120056
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546883 22/07/2023 Vadthyavath Neela 3635016WL022324 Vadthyavath Neela 00078 CNRB0006772 356 356 Processed 29/07/2023 3965494064 Vadthyavath Neela FINO PAYMENTS BANK LTD(608001)
32 VELDANDA TS-35-016-032-001/010266
(PALUGU TANDA) 		3635016000NRG24210720230547255 22/07/2023 kesli 3635016WL022337 kesli 00078 CNRB0006772 396 396 Processed 29/07/2023 3965493883 RAMAVATH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-034-001/010085
(RAGAIPALLY) 		3635016000NRG24210720230547341 22/07/2023 Balakistamma 3635016WL022344 Balakistamma 00078 CNRB0006772 1136 1136 Processed 28/07/2023 3965493990 BALAKISTAMMA MENDE ICICI BANK LTD(508534)
34 VELDANDA TS-35-016-034-001/010086
(RAGAIPALLY) 		3635016000NRG24210720230547342 22/07/2023 Galemma 3635016WL022344 Galemma 00078 CNRB0006772 681 681 Processed 28/07/2023 3965494001 GALEMMA SHAVVA ICICI BANK LTD(508534)
35 VELDANDA TS-35-016-034-001/010133
(RAGAIPALLY) 		3635016000NRG24210720230547351 22/07/2023 Pushpalata 3635016WL022344 Pushpalata 00078 CNRB0006772 227 227 Processed 28/07/2023 3965494002 PUSHPALATA SHAVVA ICICI BANK LTD(508534)
36 VELDANDA TS-35-016-034-001/010153
(RAGAIPALLY) 		3635016000NRG24210720230547355 22/07/2023 Shanthamma 3635016WL022344 Shanthamma 00078 CNRB0006772 454 454 Processed 28/07/2023 3965493999 SAMA SHANTAMMA ICICI BANK LTD(508534)
37 VELDANDA TS-35-016-034-001/010174
(RAGAIPALLY) 		3635016000NRG24210720230547366 22/07/2023 shiva 3635016WL022344 shiva 00078 CNRB0006772 908 908 Processed 28/07/2023 3965494162 MR SHAVYA SHIVA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-034-001/010199
(RAGAIPALLY) 		3635016000NRG24210720230547371 22/07/2023 padma 3635016WL022344 padma 00078 CNRB0006772 1136 1136 Processed 28/07/2023 3965493940 SATU PADMA CANARA BANK(508532)
39 VELDANDA TS-35-016-034-001/20039
(RAGAIPALLY) 		3635016000NRG24210720230547372 22/07/2023 BARKAM GANESH 3635016WL022344 BARKAM GANESH 00078 CNRB0006772 1136 1136 Processed 29/07/2023 3965494295 BARKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-034-001/20044
(RAGAIPALLY) 		3635016000NRG24210720230547374 22/07/2023 Puchakalayala Alivelu 3635016WL022344 Puchakalayala Alivelu 00078 CNRB0006772 1136 1136 Processed 28/07/2023 3965494152 MISS P ALIVELU STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-034-001/20047
(RAGAIPALLY) 		3635016000NRG24210720230547376 22/07/2023 BARKAM SHIVA 3635016WL022344 BARKAM SHIVA 00078 CNRB0006772 1136 1136 Processed 29/07/2023 3965494157 BARKAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELDANDA TS-35-016-035-001/30057
(SALOON BANDOLA TANDA) 		3635016000NRG24190720230539624 22/07/2023 KORRA SEETHYA 3635016WL021835 KORRA SEETHYA 00078 CNRB0006772 3536 3536 Processed 28/07/2023 3965494273 SEETHYA CANARA BANK(508532)
43 VELDANDA TS-35-016-036-001/040042
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547126 22/07/2023 jagiri 3635016WL022331 jagiri 00078 CNRB0006772 515 515 Processed 28/07/2023 3965493944 SABAVATH JAGIRI CANARA BANK(508532)
44 VELDANDA TS-35-016-036-001/050064
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547139 22/07/2023 Shivakumar 3635016WL022331 Shivakumar 00078 CNRB0006772 441 441 Processed 29/07/2023 3965494015 NENAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-036-001/050070
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547144 22/07/2023 doli 3635016WL022331 doli 00078 CNRB0006772 147 147 Processed 28/07/2023 3965493972 MRS ESLAVATH DOLI STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-036-001/050082
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547153 22/07/2023 jeevla 3635016WL022331 jeevla 00078 CNRB0006772 441 441 Processed 28/07/2023 3965493971 MR VISLAVATH JEEVALA STATE BANK OF INDIA(508548)
SubTotal 26798 26798
47 VELDANDA TS-35-016-036-001/050083
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547154 22/07/2023 raghu 3635016WL022331 raghu 00089 CBIN0283883 368 368 Processed 28/07/2023 3965493988 MR ESLAVATH RAGHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 368 368
48 VELDANDA TS-35-016-001-001/010015
(KUPPAGANDLA) 		3635016000NRG24210720230547465 22/07/2023 sulthana 3635016WL022348 sulthana 00415 SBIN0006109 502 502 Processed 28/07/2023 3965493822 MS SULTHANA MD STATE BANK OF INDIA(508548)
49 VELDANDA TS-35-016-001-001/010047
(KUPPAGANDLA) 		3635016000NRG24210720230547472 22/07/2023 Laxmamma 3635016WL022348 Laxmamma 00415 SBIN0006109 669 669 Processed 28/07/2023 3965493996 MRS GORETI LAXMAMMA STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-001-001/010075
(KUPPAGANDLA) 		3635016000NRG24210720230547487 22/07/2023 Kistaiah 3635016WL022348 Kistaiah 00415 SBIN0006109 502 502 Processed 28/07/2023 3965494168 MR KOMMAGONI KISHTAIAH STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-001-001/010383
(KUPPAGANDLA) 		3635016000NRG24210720230547538 22/07/2023 GORATI SRISAILAM 3635016WL022348 GORATI SRISAILAM 00415 SBIN0006109 669 669 Processed 29/07/2023 3965494108 GORATI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELDANDA TS-35-016-003-003/010093
(CHERKUR) 		3635016000NRG24220720230548212 22/07/2023 Swathy 3635016WL022402 Swathy 00415 SBIN0006109 572 572 Processed 28/07/2023 3965494026 MRS PURUGULA SWATHI STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-003-003/010391
(CHERKUR) 		3635016000NRG24220720230548243 22/07/2023 vijaya laxmi 3635016WL022402 vijaya laxmi 00415 SBIN0006109 668 668 Processed 28/07/2023 3965494063 GANDLA VIJAYA LAXMI CANARA BANK(508532)
54 VELDANDA TS-35-016-003-003/010392
(CHERKUR) 		3635016000NRG24220720230548244 22/07/2023 saritha 3635016WL022402 saritha 00415 SBIN0006109 668 668 Processed 28/07/2023 3965494062 MRS C SARITHA STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-003-003/010395
(CHERKUR) 		3635016000NRG24220720230548245 22/07/2023 laxmidevi 3635016WL022402 laxmidevi 00415 SBIN0006109 668 668 Processed 28/07/2023 3965494113 MRS NEELAM LAXMIDEVI STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-003-003/010409
(CHERKUR) 		3635016000NRG24220720230548246 22/07/2023 alivelu 3635016WL022402 alivelu 00415 SBIN0006109 572 572 Processed 28/07/2023 3965494279 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-003-003/010422
(CHERKUR) 		3635016000NRG24220720230548247 22/07/2023 jyothi 3635016WL022402 jyothi 00415 SBIN0006109 382 382 Processed 28/07/2023 3965493957 MRS KESHAMONI JYOTHI STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-003-003/010423
(CHERKUR) 		3635016000NRG24220720230548248 22/07/2023 MAMATHA 3635016WL022402 MAMATHA 00415 SBIN0006109 572 572 Processed 28/07/2023 3965494028 MRS GODUGU MAMATHA STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-003-003/010425
(CHERKUR) 		3635016000NRG24220720230548249 22/07/2023 manisha 3635016WL022402 manisha 00415 SBIN0006109 668 668 Processed 28/07/2023 3965494044 MRS CHERKA MANISHA STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-003-003/10444
(CHERKUR) 		3635016000NRG24220720230548254 22/07/2023 Jajala Chandana 3635016WL022402 Jajala Chandana 00415 SBIN0006109 668 668 Processed 28/07/2023 3965494114 MRS JAJALA CHANDANA STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-004-021/010139
(CHOWDARPALLY) 		3635016000NRG24210720230547454 22/07/2023 Narsamma 3635016WL022346 Narsamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493962 NARSAMMA DOBBALA ICICI BANK LTD(508534)
62 VELDANDA TS-35-016-004-021/010180
(CHOWDARPALLY) 		3635016000NRG24210720230547455 22/07/2023 Krishnamma 3635016WL022346 Krishnamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494124 MRS KRISHNAMMA BUTHKURI STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-004-021/10321
(CHOWDARPALLY) 		3635016000NRG24210720230547459 22/07/2023 AGIRISHETTI SHEKAR 3635016WL022346 AGIRISHETTI SHEKAR 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493901 Mr. A SHEKAR CENTRAL BANK OF INDIA(607115)
64 VELDANDA TS-35-016-007-007/010002
(AJILAPUR) 		3635016000NRG24200720230542216 22/07/2023 Mallesh 3635016WL022040 Mallesh 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493881 Mr. BURELA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VELDANDA TS-35-016-007-007/010002
(AJILAPUR) 		3635016000NRG24200720230542217 22/07/2023 Sailamma 3635016WL022040 Sailamma 00415 SBIN0006109 978 978 Processed 29/07/2023 3965493824 BURELA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELDANDA TS-35-016-007-007/010023
(AJILAPUR) 		3635016000NRG24200720230542219 22/07/2023 Barathamma 3635016WL022040 Barathamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494301 MISS GUNIGANTI BHARATHAMMA STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-007-007/010033
(AJILAPUR) 		3635016000NRG24200720230542221 22/07/2023 Yadamma 3635016WL022040 Yadamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494302 MR VALLAPUDAS YADAMMA STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-007-007/010048
(AJILAPUR) 		3635016000NRG24200720230542224 22/07/2023 Chennamma 3635016WL022040 Chennamma 00415 SBIN0006109 978 978 Processed 29/07/2023 3965494304 KESHAMONI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VELDANDA TS-35-016-007-007/010048
(AJILAPUR) 		3635016000NRG24200720230542223 22/07/2023 Ramulaiah 3635016WL022040 Ramulaiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493908 Mr. KESHAMONI RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VELDANDA TS-35-016-007-007/010066
(AJILAPUR) 		3635016000NRG24200720230542227 22/07/2023 Paravathamma 3635016WL022040 Paravathamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494327 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VELDANDA TS-35-016-007-007/010068
(AJILAPUR) 		3635016000NRG24200720230542082 22/07/2023 Yadaiah 3635016WL022033 Yadaiah 00415 SBIN0006109 918 918 Rejected 28/07/2023 3965494322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 VELDANDA TS-35-016-007-007/010070
(AJILAPUR) 		3635016000NRG24200720230542228 22/07/2023 Kasamma 3635016WL022040 Kasamma 00415 SBIN0006109 978 978 Processed 29/07/2023 3965494307 KOUSHAGONALU KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 VELDANDA TS-35-016-007-007/010075
(AJILAPUR) 		3635016000NRG24200720230542229 22/07/2023 Peddamma 3635016WL022040 Peddamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494297 MISS SALVADI PEDDAMMA STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-007-007/010080
(AJILAPUR) 		3635016000NRG24200720230542230 22/07/2023 Swarupa 3635016WL022040 Swarupa 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494300 Mrs. GORENTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VELDANDA TS-35-016-007-007/010082
(AJILAPUR) 		3635016000NRG24200720230542231 22/07/2023 Kanthamma 3635016WL022040 Kanthamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494312 MS MALLEPALLY KANTHAMMA STATE BANK OF INDIA(508548)
76 VELDANDA TS-35-016-007-007/010095
(AJILAPUR) 		3635016000NRG24200720230542234 22/07/2023 Yalamma 3635016WL022040 Yalamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494278 MISS GORENTLA YELLAMMA STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-007-007/010097
(AJILAPUR) 		3635016000NRG24200720230542236 22/07/2023 Eeraiah 3635016WL022040 Eeraiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493951 Mr. SALAJI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VELDANDA TS-35-016-007-007/010097
(AJILAPUR) 		3635016000NRG24200720230542235 22/07/2023 Laxmamma 3635016WL022040 Laxmamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493950 MISS SALVADHI LAXMAMMA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-007-007/010103
(AJILAPUR) 		3635016000NRG24200720230542237 22/07/2023 nagaraju 3635016WL022040 nagaraju 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494103 MR SALVAJI NAGARAJU STATE BANK OF INDIA(508548)
80 VELDANDA TS-35-016-007-007/010108
(AJILAPUR) 		3635016000NRG24200720230542239 22/07/2023 Sundaramma 3635016WL022040 Sundaramma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494006 MISS S SUNDARAMMA STATE BANK OF INDIA(508548)
81 VELDANDA TS-35-016-007-007/010110
(AJILAPUR) 		3635016000NRG24200720230542240 22/07/2023 Laxmaiah 3635016WL022040 Laxmaiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493926 Mr. SALVADI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VELDANDA TS-35-016-007-007/010128
(AJILAPUR) 		3635016000NRG24200720230542245 22/07/2023 mahesh 3635016WL022040 mahesh 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494323 MR SALVADI MAHESH STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-007-007/010137
(AJILAPUR) 		3635016000NRG24200720230542246 22/07/2023 Manemma 3635016WL022040 Manemma 00415 SBIN0006109 978 978 Processed 29/07/2023 3965493884 SALVAJI MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELDANDA TS-35-016-007-007/010168
(AJILAPUR) 		3635016000NRG24200720230542248 22/07/2023 Somaiah 3635016WL022040 Somaiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494286 Ms. KORPUR SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VELDANDA TS-35-016-007-007/010169
(AJILAPUR) 		3635016000NRG24200720230542250 22/07/2023 Iramma 3635016WL022040 Iramma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494326 Mrs. KORPUR VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VELDANDA TS-35-016-007-007/010176
(AJILAPUR) 		3635016000NRG24200720230542254 22/07/2023 Yadamma 3635016WL022040 Yadamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494328 MRS KESHAGONI YADAMMA STATE BANK OF INDIA(508548)
87 VELDANDA TS-35-016-007-007/010197
(AJILAPUR) 		3635016000NRG24200720230542257 22/07/2023 Poshamma 3635016WL022040 Poshamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494291 Mrs. KOPPU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VELDANDA TS-35-016-007-007/010201
(AJILAPUR) 		3635016000NRG24200720230542258 22/07/2023 Satemma 3635016WL022040 Satemma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493880 Mrs. SATHYAMMA PALCHA W O RAMASWAMY PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VELDANDA TS-35-016-007-007/010210
(AJILAPUR) 		3635016000NRG24200720230542262 22/07/2023 Narsimha 3635016WL022040 Narsimha 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494070 MR GORENTLA NARSIMHA STATE BANK OF INDIA(508548)
90 VELDANDA TS-35-016-007-007/010210
(AJILAPUR) 		3635016000NRG24200720230542261 22/07/2023 Vasanti 3635016WL022040 Vasanti 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494324 MRS VASANTHA GORENTLA STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-007-007/010213
(AJILAPUR) 		3635016000NRG24200720230542263 22/07/2023 Venkataiah 3635016WL022040 Venkataiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494121 MR KOPPULA VENKATAIAH STATE BANK OF INDIA(508548)
92 VELDANDA TS-35-016-007-007/010213
(AJILAPUR) 		3635016000NRG24200720230542264 22/07/2023 Venkatamma 3635016WL022040 Venkatamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494004 MISS KOPPULA VENKATAMMA STATE BANK OF INDIA(508548)
93 VELDANDA TS-35-016-007-007/010217
(AJILAPUR) 		3635016000NRG24200720230542265 22/07/2023 Venkatamma 3635016WL022040 Venkatamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494329 Mrs. GUNIGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VELDANDA TS-35-016-007-007/010222
(AJILAPUR) 		3635016000NRG24200720230542266 22/07/2023 Mangamma 3635016WL022040 Mangamma 00415 SBIN0006109 587 587 Processed 28/07/2023 3965494298 MISS BANGARU MANGAMMA STATE BANK OF INDIA(508548)
95 VELDANDA TS-35-016-007-007/010224
(AJILAPUR) 		3635016000NRG24200720230542267 22/07/2023 Padma 3635016WL022040 Padma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494299 MRS PADMA NELAPALLY STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-007-007/010226
(AJILAPUR) 		3635016000NRG24200720230542268 22/07/2023 Anjamma 3635016WL022040 Anjamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493953 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VELDANDA TS-35-016-007-007/010238
(AJILAPUR) 		3635016000NRG24200720230542271 22/07/2023 Jangaiah 3635016WL022040 Jangaiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494060 MR KESHMONI JANGAIAH STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-007-007/010239
(AJILAPUR) 		3635016000NRG24200720230542273 22/07/2023 Bakkamma 3635016WL022040 Bakkamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493825 Mrs. Surgi Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VELDANDA TS-35-016-007-007/010244
(AJILAPUR) 		3635016000NRG24200720230542274 22/07/2023 Ramulamma 3635016WL022040 Ramulamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493952 Mrs. GUNIGANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VELDANDA TS-35-016-007-007/010262
(AJILAPUR) 		3635016000NRG24200720230542275 22/07/2023 Satamma 3635016WL022040 Satamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493878 Mrs. KOPPULA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 VELDANDA TS-35-016-007-007/010268
(AJILAPUR) 		3635016000NRG24200720230542278 22/07/2023 Laxmamma 3635016WL022040 Laxmamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965493954 Mrs. KALAKONDA LAXMAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VELDANDA TS-35-016-007-007/010280
(AJILAPUR) 		3635016000NRG24200720230542281 22/07/2023 Jangamma 3635016WL022040 Jangamma 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494008 MISS KESHAGONI JANGAMMA STATE BANK OF INDIA(508548)
103 VELDANDA TS-35-016-007-007/010280
(AJILAPUR) 		3635016000NRG24200720230542282 22/07/2023 venkataiah 3635016WL022040 venkataiah 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494007 Mr. KESHAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VELDANDA TS-35-016-007-007/010281
(AJILAPUR) 		3635016000NRG24200720230542283 22/07/2023 Saberabegam 3635016WL022040 Saberabegam 00415 SBIN0006109 978 978 Processed 28/07/2023 3965494311 MISS SK SABEERA BEGUM STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-007-007/010290
(AJILAPUR) 		3635016000NRG24200720230542354 22/07/2023 Kalamma 3635016WL022046 Kalamma 00415 SBIN0006109 212 212 Processed 28/07/2023 3965494305 MISS GUNIGANTI KALAMMA STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-007-007/010300
(AJILAPUR) 		3635016000NRG24200720230542360 22/07/2023 Laxmamma 3635016WL022046 Laxmamma 00415 SBIN0006109 1061 1061 Processed 29/07/2023 3965493925 SIDDAGONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 VELDANDA TS-35-016-007-007/010348
(AJILAPUR) 		3635016000NRG24200720230542363 22/07/2023 Narasemha 3635016WL022046 Narasemha 00415 SBIN0006109 1061 1061 Processed 29/07/2023 3965493973 KALE NARISIHMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 VELDANDA TS-35-016-007-007/010390
(AJILAPUR) 		3635016000NRG24200720230542370 22/07/2023 Venkatamma 3635016WL022046 Venkatamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494292 MS KESHAMONI VENKATAMMA STATE BANK OF INDIA(508548)
109 VELDANDA TS-35-016-007-007/010392
(AJILAPUR) 		3635016000NRG24200720230542371 22/07/2023 Laxmamma 3635016WL022046 Laxmamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494330 MS KALE LAXMAMMA STATE BANK OF INDIA(508548)
110 VELDANDA TS-35-016-007-007/010412
(AJILAPUR) 		3635016000NRG24200720230542374 22/07/2023 Srilatha 3635016WL022046 Srilatha 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494306 MRS KUMMARI SRILATHA STATE BANK OF INDIA(508548)
111 VELDANDA TS-35-016-007-007/010422
(AJILAPUR) 		3635016000NRG24200720230542375 22/07/2023 Parvatamma 3635016WL022046 Parvatamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494308 Mr. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VELDANDA TS-35-016-007-007/010432
(AJILAPUR) 		3635016000NRG24200720230542376 22/07/2023 Parvatamma 3635016WL022046 Parvatamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494310 Mr. KALE PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VELDANDA TS-35-016-007-007/010442
(AJILAPUR) 		3635016000NRG24200720230542377 22/07/2023 Rajiya Begum 3635016WL022046 Rajiya Begum 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494309 MRS SK RAJIA BEGUM STATE BANK OF INDIA(508548)
114 VELDANDA TS-35-016-007-007/010455
(AJILAPUR) 		3635016000NRG24200720230542378 22/07/2023 Laxmamma 3635016WL022046 Laxmamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494303 MR GUDISE LAXMAMMA STATE BANK OF INDIA(508548)
115 VELDANDA TS-35-016-007-007/010467
(AJILAPUR) 		3635016000NRG24200720230542379 22/07/2023 Jayamma 3635016WL022046 Jayamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494005 MS BANALA JAYAMMA STATE BANK OF INDIA(508548)
116 VELDANDA TS-35-016-007-007/010489
(AJILAPUR) 		3635016000NRG24200720230542382 22/07/2023 Ramesh 3635016WL022046 Ramesh 00415 SBIN0006109 1061 1061 Processed 29/07/2023 3965494325 KALE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-007-007/010493
(AJILAPUR) 		3635016000NRG24200720230542383 22/07/2023 Jangamma 3635016WL022046 Jangamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493949 Mrs. JANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VELDANDA TS-35-016-007-007/010518
(AJILAPUR) 		3635016000NRG24200720230542083 22/07/2023 Kavitha 3635016WL022033 Kavitha 00415 SBIN0006109 918 918 Processed 28/07/2023 3965494293 MS KORPURI KAVITHA STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-007-007/010523
(AJILAPUR) 		3635016000NRG24200720230542385 22/07/2023 Manjula 3635016WL022046 Manjula 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493975 Mrs. MANJULA KALAKONDA W O VIJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VELDANDA TS-35-016-007-007/010528
(AJILAPUR) 		3635016000NRG24200720230542084 22/07/2023 yadayya 3635016WL022033 yadayya 00415 SBIN0006109 918 918 Processed 29/07/2023 3965494120 KALE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 VELDANDA TS-35-016-007-007/010547
(AJILAPUR) 		3635016000NRG24200720230542387 22/07/2023 shivaleela 3635016WL022046 shivaleela 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493956 MISS KALE SHIVALEELA STATE BANK OF INDIA(508548)
122 VELDANDA TS-35-016-007-007/010548
(AJILAPUR) 		3635016000NRG24200720230542388 22/07/2023 anjamma 3635016WL022046 anjamma 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494069 Mrs. KESHAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VELDANDA TS-35-016-007-007/010548
(AJILAPUR) 		3635016000NRG24200720230542389 22/07/2023 saidulu 3635016WL022046 saidulu 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493887 Mr. KESAMONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VELDANDA TS-35-016-007-007/010599
(AJILAPUR) 		3635016000NRG24200720230542391 22/07/2023 Venkatamma 3635016WL022046 Venkatamma 00415 SBIN0006109 1061 1061 Processed 29/07/2023 3965493955 SEETHA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 VELDANDA TS-35-016-007-007/010604
(AJILAPUR) 		3635016000NRG24200720230542392 22/07/2023 jyothi 3635016WL022046 jyothi 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965494098 MISS GUNIGANTI JYOTHI STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-007-007/010612
(AJILAPUR) 		3635016000NRG24200720230542393 22/07/2023 yadaiah 3635016WL022046 yadaiah 00415 SBIN0006109 1061 1061 Processed 28/07/2023 3965493974 MR GUNIGANTI YADAIAH STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-007-007/020044
(AJILAPUR) 		3635016000NRG24200720230542086 22/07/2023 karunakar reddy 3635016WL022033 karunakar reddy 00415 SBIN0006109 918 918 Processed 28/07/2023 3965493906 KOTRA KARUNAKAR REDDY UNION BANK OF INDIA(508500)
128 VELDANDA TS-35-016-019-001/010285
(BANDONI PALLE) 		3635016000NRG24220720230548100 22/07/2023 krishna 3635016WL022395 krishna 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965493894 VANNADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 VELDANDA TS-35-016-019-001/010299
(BANDONI PALLE) 		3635016000NRG24220720230548103 22/07/2023 balamani 3635016WL022395 balamani 00415 SBIN0006109 1138 1138 Processed 28/07/2023 3965494166 MISS AKULA BALAMANI STATE BANK OF INDIA(508548)
130 VELDANDA TS-35-016-019-001/030012
(BANDONI PALLE) 		3635016000NRG24220720230548106 22/07/2023 Baalamma 3635016WL022395 Baalamma 00415 SBIN0006109 910 910 Processed 29/07/2023 3965493869 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 VELDANDA TS-35-016-019-001/030024
(BANDONI PALLE) 		3635016000NRG24220720230548114 22/07/2023 Mallamma 3635016WL022395 Mallamma 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965493895 AEKULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDANDA TS-35-016-019-001/030036
(BANDONI PALLE) 		3635016000NRG24220720230548119 22/07/2023 Paarvatamma 3635016WL022395 Paarvatamma 00415 SBIN0006109 1138 1138 Processed 29/07/2023 3965493864 ALLADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-019-001/030040
(BANDONI PALLE) 		3635016000NRG24220720230548121 22/07/2023 Chnna Jangaiah 3635016WL022395 Chnna Jangaiah 00415 SBIN0006109 455 455 Processed 29/07/2023 3965493858 MANDAGALLA CHINA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 VELDANDA TS-35-016-019-001/030043
(BANDONI PALLE) 		3635016000NRG24220720230548123 22/07/2023 Sujana 3635016WL022395 Sujana 00415 SBIN0006109 455 455 Processed 29/07/2023 3965494016 ALLADI SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 VELDANDA TS-35-016-019-001/030052
(BANDONI PALLE) 		3635016000NRG24220720230548126 22/07/2023 Alivela 3635016WL022395 Alivela 00415 SBIN0006109 455 455 Processed 29/07/2023 3965493871 SATHURI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
136 VELDANDA TS-35-016-019-001/030053
(BANDONI PALLE) 		3635016000NRG24220720230548127 22/07/2023 Laxmamma 3635016WL022395 Laxmamma 00415 SBIN0006109 455 455 Processed 29/07/2023 3965493872 LAXSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 VELDANDA TS-35-016-019-001/030061
(BANDONI PALLE) 		3635016000NRG24220720230548133 22/07/2023 Venkatayya 3635016WL022395 Venkatayya 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965493863 MEDAMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 VELDANDA TS-35-016-019-001/030067
(BANDONI PALLE) 		3635016000NRG24220720230548137 22/07/2023 Laxmamma 3635016WL022395 Laxmamma 00415 SBIN0006109 228 228 Processed 29/07/2023 3965493867 AKULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDANDA TS-35-016-019-001/030094
(BANDONI PALLE) 		3635016000NRG24220720230548142 22/07/2023 achalamma 3635016WL022395 achalamma 00415 SBIN0006109 455 455 Processed 29/07/2023 3965493868 VAVILLA ACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 VELDANDA TS-35-016-019-001/030107
(BANDONI PALLE) 		3635016000NRG24220720230548145 22/07/2023 Laxmamma 3635016WL022395 Laxmamma 00415 SBIN0006109 910 910 Processed 29/07/2023 3965493866 LAXSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 VELDANDA TS-35-016-019-001/030111
(BANDONI PALLE) 		3635016000NRG24220720230548146 22/07/2023 Ramulamma 3635016WL022395 Ramulamma 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965493897 SHYAMPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VELDANDA TS-35-016-019-001/030112
(BANDONI PALLE) 		3635016000NRG24220720230548147 22/07/2023 Ramulamma 3635016WL022395 Ramulamma 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965493860 YAKULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 VELDANDA TS-35-016-019-001/030133
(BANDONI PALLE) 		3635016000NRG24220720230548152 22/07/2023 Sundaramma 3635016WL022395 Sundaramma 00415 SBIN0006109 683 683 Processed 29/07/2023 3965493857 SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 VELDANDA TS-35-016-019-001/030138
(BANDONI PALLE) 		3635016000NRG24220720230548155 22/07/2023 Anjamma 3635016WL022395 Anjamma 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965494017 SANTHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-019-001/030139
(BANDONI PALLE) 		3635016000NRG24220720230548157 22/07/2023 Anjaiah 3635016WL022395 Anjaiah 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965494018 CHIMARLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 VELDANDA TS-35-016-019-001/030139
(BANDONI PALLE) 		3635016000NRG24220720230548156 22/07/2023 Laxmamma 3635016WL022395 Laxmamma 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965493876 CHIMARLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 VELDANDA TS-35-016-019-001/030142
(BANDONI PALLE) 		3635016000NRG24220720230548158 22/07/2023 Satyamma 3635016WL022395 Satyamma 00415 SBIN0006109 910 910 Processed 29/07/2023 3965493870 EKULA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDANDA TS-35-016-019-001/030145
(BANDONI PALLE) 		3635016000NRG24220720230548161 22/07/2023 Laxmaiah 3635016WL022395 Laxmaiah 00415 SBIN0006109 1138 1138 Processed 28/07/2023 3965493898 MR LAKSHMAIAH KESAMALLA STATE BANK OF INDIA(508548)
149 VELDANDA TS-35-016-019-001/030146
(BANDONI PALLE) 		3635016000NRG24220720230548163 22/07/2023 Jangamma 3635016WL022395 Jangamma 00415 SBIN0006109 228 228 Processed 29/07/2023 3965494024 SIMARLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 VELDANDA TS-35-016-019-001/030156
(BANDONI PALLE) 		3635016000NRG24220720230548169 22/07/2023 Chandrakala 3635016WL022395 Chandrakala 00415 SBIN0006109 455 455 Processed 29/07/2023 3965494045 VAVILLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 VELDANDA TS-35-016-019-001/030159
(BANDONI PALLE) 		3635016000NRG24220720230548172 22/07/2023 Sakkamma 3635016WL022395 Sakkamma 00415 SBIN0006109 1138 1138 Processed 28/07/2023 3965493896 MRS SAKKUBAI VANNADA STATE BANK OF INDIA(508548)
152 VELDANDA TS-35-016-019-001/030163
(BANDONI PALLE) 		3635016000NRG24220720230548174 22/07/2023 Padma 3635016WL022395 Padma 00415 SBIN0006109 910 910 Processed 29/07/2023 3965493865 VAVILLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 VELDANDA TS-35-016-019-001/030170
(BANDONI PALLE) 		3635016000NRG24220720230548177 22/07/2023 Parvatamma 3635016WL022395 Parvatamma 00415 SBIN0006109 1138 1138 Processed 29/07/2023 3965493859 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 VELDANDA TS-35-016-019-001/030173
(BANDONI PALLE) 		3635016000NRG24220720230548180 22/07/2023 Indiramma 3635016WL022395 Indiramma 00415 SBIN0006109 1365 1365 Processed 29/07/2023 3965494019 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 VELDANDA TS-35-016-019-001/030253
(BANDONI PALLE) 		3635016000NRG24220720230548184 22/07/2023 Shyamamma 3635016WL022395 Shyamamma 00415 SBIN0006109 1138 1138 Processed 29/07/2023 3965494116 VAVILLA SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 VELDANDA TS-35-016-019-001/030274
(BANDONI PALLE) 		3635016000NRG24220720230548189 22/07/2023 alivelu 3635016WL022395 alivelu 00415 SBIN0006109 455 455 Processed 29/07/2023 3965494117 BANDLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-019-001/100032
(BANDONI PALLE) 		3635016000NRG24220720230548193 22/07/2023 Kesamalla Jyothi 3635016WL022395 Kesamalla Jyothi 00415 SBIN0006109 1365 1365 Processed 28/07/2023 3965494155 MRS KESAMALLA JYOTHI STATE BANK OF INDIA(508548)
158 VELDANDA TS-35-016-021-001/120073
(GANGATTU TANDA) 		3635016000NRG24220720230548263 22/07/2023 Ambi 3635016WL022404 Ambi 00415 SBIN0006109 827 827 Processed 29/07/2023 3965493909 VANKDAVATH AMBA INDIA POST PAYMENTS BANK LIMITED(508528)
159 VELDANDA TS-35-016-021-001/120077
(GANGATTU TANDA) 		3635016000NRG24220720230548268 22/07/2023 Laxman 3635016WL022404 Laxman 00415 SBIN0006109 827 827 Processed 29/07/2023 3965493861 VANKDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 VELDANDA TS-35-016-021-001/120099
(GANGATTU TANDA) 		3635016000NRG24220720230548271 22/07/2023 Masuru 3635016WL022404 Masuru 00415 SBIN0006109 827 827 Processed 29/07/2023 3965494022 VANKDAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
161 VELDANDA TS-35-016-021-001/120114
(GANGATTU TANDA) 		3635016000NRG24220720230548283 22/07/2023 ambi 3635016WL022404 ambi 00415 SBIN0006109 827 827 Processed 29/07/2023 3965493875 VANKDAVATH AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
162 VELDANDA TS-35-016-021-001/130161
(GANGATTU TANDA) 		3635016000NRG24220720230548290 22/07/2023 KORRA NARESH 3635016WL022404 KORRA NARESH 00415 SBIN0006109 827 827 Processed 29/07/2023 3965493938 KORRA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 VELDANDA TS-35-016-021-001/130162
(GANGATTU TANDA) 		3635016000NRG24220720230548291 22/07/2023 KORRA DEVILI 3635016WL022404 KORRA DEVILI 00415 SBIN0006109 827 827 Processed 29/07/2023 3965493862 KETHAVATHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 VELDANDA TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO) 		3635016000NRG24190720230540091 22/07/2023 RATHLAVATH TAGURU 3635016WL021864 RATHLAVATH TAGURU 00415 SBIN0006109 1360 1360 Processed 29/07/2023 3965493935 RATLAVATH TAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
165 VELDANDA TS-35-016-029-001/040090
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546842 22/07/2023 neela 3635016WL022324 neela 00415 SBIN0006109 178 178 Processed 28/07/2023 3965494021 VADTHYAVATH NEELA UNION BANK OF INDIA(508500)
166 VELDANDA TS-35-016-029-001/040093
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546843 22/07/2023 devi 3635016WL022324 devi 00415 SBIN0006109 356 356 Processed 29/07/2023 3965494320 VADTYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 VELDANDA TS-35-016-029-001/040532
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546847 22/07/2023 shailaja 3635016WL022324 shailaja 00415 SBIN0006109 356 356 Processed 28/07/2023 3965494027 MRS VADTHYAVATH SHAILAJA STATE BANK OF INDIA(508548)
168 VELDANDA TS-35-016-029-001/090019
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546854 22/07/2023 Devendar 3635016WL022324 Devendar 00415 SBIN0006109 178 178 Processed 29/07/2023 3965494274 VADTYAVATH DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-029-001/090022
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546856 22/07/2023 Anusuja 3635016WL022324 Anusuja 00415 SBIN0006109 356 356 Processed 28/07/2023 3965493856 VADTHYAVATH ANASUYA CANARA BANK(508532)
170 VELDANDA TS-35-016-029-001/090025
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546859 22/07/2023 Krishna 3635016WL022324 Krishna 00415 SBIN0006109 178 178 Processed 28/07/2023 3965494023 MR VADTYAVATH KRISHNA STATE BANK OF INDIA(508548)
171 VELDANDA TS-35-016-029-001/100009
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546864 22/07/2023 Thulsi 3635016WL022324 Thulsi 00415 SBIN0006109 178 178 Processed 29/07/2023 3965493899 VADTYAVATH TULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 VELDANDA TS-35-016-029-001/100037
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546868 22/07/2023 Rukki 3635016WL022324 Rukki 00415 SBIN0006109 356 356 Processed 29/07/2023 3965494061 VADTHYAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
173 VELDANDA TS-35-016-029-001/100070
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546880 22/07/2023 gopal 3635016WL022324 gopal 00415 SBIN0006109 356 356 Processed 29/07/2023 3965494025 VADTHYAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 VELDANDA TS-35-016-030-001/020017
(NAGARGADDA TANDA) 		3635016000NRG24190720230539811 22/07/2023 Tavurya 3635016WL021850 Tavurya 00415 SBIN0006109 540 540 Processed 29/07/2023 3965493904 KORRA THOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-030-001/020024
(NAGARGADDA TANDA) 		3635016000NRG24190720230539814 22/07/2023 Valya 3635016WL021850 Valya 00415 SBIN0006109 540 540 Processed 29/07/2023 3965494314 RATHLAVATH VALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
176 VELDANDA TS-35-016-030-001/020028
(NAGARGADDA TANDA) 		3635016000NRG24190720230539816 22/07/2023 Raju 3635016WL021850 Raju 00415 SBIN0006109 540 540 Processed 28/07/2023 3965494287 RRaju R GENERAL POST OFFICE(607245)
177 VELDANDA TS-35-016-030-001/020031
(NAGARGADDA TANDA) 		3635016000NRG24190720230539818 22/07/2023 Nandya 3635016WL021850 Nandya 00415 SBIN0006109 540 540 Processed 29/07/2023 3965493905 KORRA NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 VELDANDA TS-35-016-030-001/020034
(NAGARGADDA TANDA) 		3635016000NRG24190720230539820 22/07/2023 Champli 3635016WL021850 Champli 00415 SBIN0006109 540 540 Processed 29/07/2023 3965494283 KORRA CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
179 VELDANDA TS-35-016-030-001/020048
(NAGARGADDA TANDA) 		3635016000NRG24190720230539824 22/07/2023 Achali 3635016WL021850 Achali 00415 SBIN0006109 360 360 Processed 29/07/2023 3965494267 RATHLAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 VELDANDA TS-35-016-030-001/020051
(NAGARGADDA TANDA) 		3635016000NRG24190720230539825 22/07/2023 Laxmi 3635016WL021850 Laxmi 00415 SBIN0006109 360 360 Processed 28/07/2023 3965494288 MS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
181 VELDANDA TS-35-016-030-001/020057
(NAGARGADDA TANDA) 		3635016000NRG24190720230539826 22/07/2023 Lokilal 3635016WL021850 Lokilal 00415 SBIN0006109 360 360 Processed 28/07/2023 3965494270 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
182 VELDANDA TS-35-016-030-001/020084
(NAGARGADDA TANDA) 		3635016000NRG24190720230539835 22/07/2023 Laxmi 3635016WL021850 Laxmi 00415 SBIN0006109 721 721 Processed 29/07/2023 3965493877 RATHNAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-030-001/020091
(NAGARGADDA TANDA) 		3635016000NRG24190720230539838 22/07/2023 Lakya 3635016WL021850 Lakya 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493903 KorraLakya Korra GENERAL POST OFFICE(607245)
184 VELDANDA TS-35-016-030-001/020092
(NAGARGADDA TANDA) 		3635016000NRG24190720230539839 22/07/2023 Laxmi 3635016WL021850 Laxmi 00415 SBIN0006109 721 721 Processed 29/07/2023 3965494066 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 VELDANDA TS-35-016-030-001/020094
(NAGARGADDA TANDA) 		3635016000NRG24190720230539840 22/07/2023 Lakki 3635016WL021850 Lakki 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493936 RLakki R GENERAL POST OFFICE(607245)
186 VELDANDA TS-35-016-030-001/020101
(NAGARGADDA TANDA) 		3635016000NRG24190720230539847 22/07/2023 Lachi 3635016WL021852 Lachi 00415 SBIN0006109 721 721 Processed 29/07/2023 3965494059 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 VELDANDA TS-35-016-030-001/020103
(NAGARGADDA TANDA) 		3635016000NRG24190720230539848 22/07/2023 Tulchi 3635016WL021852 Tulchi 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493965 MS RATHLAVATH THULCHI STATE BANK OF INDIA(508548)
188 VELDANDA TS-35-016-030-001/020116
(NAGARGADDA TANDA) 		3635016000NRG24190720230539849 22/07/2023 Gansya 3635016WL021852 Gansya 00415 SBIN0006109 721 721 Processed 29/07/2023 3965494276 RATHLAVATH GHANSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 VELDANDA TS-35-016-030-001/020127
(NAGARGADDA TANDA) 		3635016000NRG24190720230539850 22/07/2023 Chandya 3635016WL021852 Chandya 00415 SBIN0006109 721 721 Processed 29/07/2023 3965494315 R CHENDYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24190720230539852 22/07/2023 aruna 3635016WL021852 aruna 00415 SBIN0006109 721 721 Processed 28/07/2023 3965494020 MISS KORRA ARUNA STATE BANK OF INDIA(508548)
191 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24190720230539851 22/07/2023 bhimla 3635016WL021852 bhimla 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493873 MR KORRA BHEEMA STATE BANK OF INDIA(508548)
192 VELDANDA TS-35-016-030-001/020166
(NAGARGADDA TANDA) 		3635016000NRG24190720230539853 22/07/2023 sunitha 3635016WL021852 sunitha 00415 SBIN0006109 721 721 Processed 28/07/2023 3965494284 sunitha raatlaavat GENERAL POST OFFICE(607245)
193 VELDANDA TS-35-016-030-001/020172
(NAGARGADDA TANDA) 		3635016000NRG24190720230539854 22/07/2023 jyothi 3635016WL021852 jyothi 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493931 MISS RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
194 VELDANDA TS-35-016-030-001/020174
(NAGARGADDA TANDA) 		3635016000NRG24190720230539855 22/07/2023 vinod 3635016WL021852 vinod 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493937 MR KORRA VINOD STATE BANK OF INDIA(508548)
195 VELDANDA TS-35-016-030-001/020176
(NAGARGADDA TANDA) 		3635016000NRG24190720230539856 22/07/2023 baarathi 3635016WL021852 baarathi 00415 SBIN0006109 721 721 Processed 29/07/2023 3965493934 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 VELDANDA TS-35-016-030-001/020177
(NAGARGADDA TANDA) 		3635016000NRG24190720230539857 22/07/2023 shivakumar 3635016WL021852 shivakumar 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493924 SHIVA KUMAR RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
197 VELDANDA TS-35-016-030-001/020178
(NAGARGADDA TANDA) 		3635016000NRG24190720230539858 22/07/2023 lalitha 3635016WL021852 lalitha 00415 SBIN0006109 721 721 Processed 28/07/2023 3965493932 MISS R LALITHA STATE BANK OF INDIA(508548)
198 VELDANDA TS-35-016-030-001/020182
(NAGARGADDA TANDA) 		3635016000NRG24190720230539860 22/07/2023 soni 3635016WL021852 soni 00415 SBIN0006109 721 721 Processed 29/07/2023 3965493874 RATHLAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
199 VELDANDA TS-35-016-032-001/010218
(PALUGU TANDA) 		3635016000NRG24210720230547234 22/07/2023 meena 3635016WL022337 meena 00415 SBIN0006109 238 238 Processed 28/07/2023 3965493810 MRS MUDAVATH MEENA STATE BANK OF INDIA(508548)
200 VELDANDA TS-35-016-032-001/010220
(PALUGU TANDA) 		3635016000NRG24210720230547235 22/07/2023 achali 3635016WL022337 achali 00415 SBIN0006109 396 396 Processed 29/07/2023 3965494277 NENAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
201 VELDANDA TS-35-016-032-001/010230
(PALUGU TANDA) 		3635016000NRG24210720230547236 22/07/2023 lalitha 3635016WL022337 lalitha 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493919 MRS RAMAVATH LALITHA STATE BANK OF INDIA(508548)
202 VELDANDA TS-35-016-032-001/010231
(PALUGU TANDA) 		3635016000NRG24210720230547237 22/07/2023 dharmi 3635016WL022337 dharmi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493985 MRS NENAVATH DHARMI STATE BANK OF INDIA(508548)
203 VELDANDA TS-35-016-032-001/010232
(PALUGU TANDA) 		3635016000NRG24210720230547238 22/07/2023 kamli 3635016WL022337 kamli 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494104 MRS RAMAVATH KAMLI STATE BANK OF INDIA(508548)
204 VELDANDA TS-35-016-032-001/010233
(PALUGU TANDA) 		3635016000NRG24210720230547239 22/07/2023 lakshmi 3635016WL022337 lakshmi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494167 MRS RAMAVATH LAKSHMI STATE BANK OF INDIA(508548)
205 VELDANDA TS-35-016-032-001/010234
(PALUGU TANDA) 		3635016000NRG24210720230547240 22/07/2023 bhagyamma 3635016WL022337 bhagyamma 00415 SBIN0006109 159 159 Processed 28/07/2023 3965494163 MRS MUDAVATH BHAGYAMMA STATE BANK OF INDIA(508548)
206 VELDANDA TS-35-016-032-001/010236
(PALUGU TANDA) 		3635016000NRG24210720230547242 22/07/2023 neela 3635016WL022337 neela 00415 SBIN0006109 317 317 Processed 28/07/2023 3965494331 MRS NENAVATH NEELA STATE BANK OF INDIA(508548)
207 VELDANDA TS-35-016-032-001/010241
(PALUGU TANDA) 		3635016000NRG24210720230547243 22/07/2023 bujji 3635016WL022337 bujji 00415 SBIN0006109 396 396 Processed 29/07/2023 3965493983 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 VELDANDA TS-35-016-032-001/010242
(PALUGU TANDA) 		3635016000NRG24210720230547244 22/07/2023 lakshmi 3635016WL022337 lakshmi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493963 MRS RAMAVATH LAKSHMI STATE BANK OF INDIA(508548)
209 VELDANDA TS-35-016-032-001/010243
(PALUGU TANDA) 		3635016000NRG24210720230547245 22/07/2023 sharadha 3635016WL022337 sharadha 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493984 MRS RAMAVATH SHARADHA STATE BANK OF INDIA(508548)
210 VELDANDA TS-35-016-032-001/010244
(PALUGU TANDA) 		3635016000NRG24210720230547246 22/07/2023 dharmi 3635016WL022337 dharmi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494170 MRS SABAVAT DHARMI STATE BANK OF INDIA(508548)
211 VELDANDA TS-35-016-032-001/010245
(PALUGU TANDA) 		3635016000NRG24210720230547247 22/07/2023 shanthi 3635016WL022337 shanthi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493811 MRS NENAVATH SHANTHI STATE BANK OF INDIA(508548)
212 VELDANDA TS-35-016-032-001/010248
(PALUGU TANDA) 		3635016000NRG24210720230547248 22/07/2023 bajya 3635016WL022337 bajya 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494115 MR NENAVATH BAJYA STATE BANK OF INDIA(508548)
213 VELDANDA TS-35-016-032-001/010249
(PALUGU TANDA) 		3635016000NRG24210720230547249 22/07/2023 sharadha 3635016WL022337 sharadha 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493813 MRS MUDAVATH SARADA STATE BANK OF INDIA(508548)
214 VELDANDA TS-35-016-032-001/010254
(PALUGU TANDA) 		3635016000NRG24210720230547250 22/07/2023 achali 3635016WL022337 achali 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493982 MRS MUDAVATH ACHALI STATE BANK OF INDIA(508548)
215 VELDANDA TS-35-016-032-001/010255
(PALUGU TANDA) 		3635016000NRG24210720230547251 22/07/2023 jyothi 3635016WL022337 jyothi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494169 MRS RAMAVATH JYOTHI STATE BANK OF INDIA(508548)
216 VELDANDA TS-35-016-032-001/010260
(PALUGU TANDA) 		3635016000NRG24210720230547252 22/07/2023 Laxmi 3635016WL022337 Laxmi 00415 SBIN0006109 396 396 Rejected 28/07/2023 3965494313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 VELDANDA TS-35-016-032-001/030004
(PALUGU TANDA) 		3635016000NRG24210720230547260 22/07/2023 Shanthi 3635016WL022337 Shanthi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494290 MRS SHANTHI NENAVATH STATE BANK OF INDIA(508548)
218 VELDANDA TS-35-016-032-001/030014
(PALUGU TANDA) 		3635016000NRG24210720230547261 22/07/2023 Gozi 3635016WL022337 Gozi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493915 GOJI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
219 VELDANDA TS-35-016-032-001/030014
(PALUGU TANDA) 		3635016000NRG24210720230547262 22/07/2023 sujatha 3635016WL022337 sujatha 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493918 RAMAVATHSUJATHA CANARA BANK(508532)
220 VELDANDA TS-35-016-032-001/030015
(PALUGU TANDA) 		3635016000NRG24210720230547263 22/07/2023 Seethi 3635016WL022337 Seethi 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493912 MRS SEETHI RAMAVATH STATE BANK OF INDIA(508548)
221 VELDANDA TS-35-016-032-001/030030
(PALUGU TANDA) 		3635016000NRG24210720230547264 22/07/2023 Bujji 3635016WL022337 Bujji 00415 SBIN0006109 396 396 Processed 29/07/2023 3965494165 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
222 VELDANDA TS-35-016-032-001/030032
(PALUGU TANDA) 		3635016000NRG24210720230547266 22/07/2023 Alivelu 3635016WL022337 Alivelu 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493916 MS NENAVATH ALIVELU STATE BANK OF INDIA(508548)
223 VELDANDA TS-35-016-032-001/030033
(PALUGU TANDA) 		3635016000NRG24210720230547267 22/07/2023 Devli 3635016WL022337 Devli 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493913 MRS DEVLI NENAVATH STATE BANK OF INDIA(508548)
224 VELDANDA TS-35-016-032-001/030035
(PALUGU TANDA) 		3635016000NRG24210720230547268 22/07/2023 Sona 3635016WL022337 Sona 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494335 MS NENAVATH SONY STATE BANK OF INDIA(508548)
225 VELDANDA TS-35-016-032-001/030081
(PALUGU TANDA) 		3635016000NRG24210720230547272 22/07/2023 NENAVATH HANAMA 3635016WL022337 NENAVATH HANAMA 00415 SBIN0006109 396 396 Processed 29/07/2023 3965493914 NENAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 VELDANDA TS-35-016-032-001/030184
(PALUGU TANDA) 		3635016000NRG24210720230547282 22/07/2023 bichani 3635016WL022337 bichani 00415 SBIN0006109 396 396 Processed 29/07/2023 3965493986 NENAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 VELDANDA TS-35-016-032-001/030190
(PALUGU TANDA) 		3635016000NRG24210720230547284 22/07/2023 raju 3635016WL022337 raju 00415 SBIN0006109 396 396 Processed 29/07/2023 3965493812 JARUPULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
228 VELDANDA TS-35-016-032-001/030193
(PALUGU TANDA) 		3635016000NRG24210720230547286 22/07/2023 jyothi 3635016WL022337 jyothi 00415 SBIN0006109 396 396 Processed 29/07/2023 3965493917 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 VELDANDA TS-35-016-032-001/030194
(PALUGU TANDA) 		3635016000NRG24210720230547287 22/07/2023 bali 3635016WL022337 bali 00415 SBIN0006109 317 317 Processed 28/07/2023 3965494275 MRS RAMAVATH BALI STATE BANK OF INDIA(508548)
230 VELDANDA TS-35-016-032-001/030195
(PALUGU TANDA) 		3635016000NRG24210720230547288 22/07/2023 kamseli 3635016WL022337 kamseli 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493920 MRS RAMAVATH KAMSELI STATE BANK OF INDIA(508548)
231 VELDANDA TS-35-016-032-001/030199
(PALUGU TANDA) 		3635016000NRG24210720230547289 22/07/2023 saroja 3635016WL022337 saroja 00415 SBIN0006109 396 396 Processed 28/07/2023 3965494334 RAMAVATH SAROJA CANARA BANK(508532)
232 VELDANDA TS-35-016-032-001/030200
(PALUGU TANDA) 		3635016000NRG24210720230547290 22/07/2023 komti 3635016WL022337 komti 00415 SBIN0006109 396 396 Processed 28/07/2023 3965493987 MS KOMITI RAMAVATH STATE BANK OF INDIA(508548)
233 VELDANDA TS-35-016-032-001/30218
(PALUGU TANDA) 		3635016000NRG24210720230547291 22/07/2023 Nenavath Anitha 3635016WL022337 Nenavath Anitha 00415 SBIN0006109 396 396 Processed 29/07/2023 3965494172 NENAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 VELDANDA TS-35-016-034-001/010015
(RAGAIPALLY) 		3635016000NRG24210720230547310 22/07/2023 Yashodha 3635016WL022344 Yashodha 00415 SBIN0006109 1136 1136 Processed 29/07/2023 3965493817 KADARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
235 VELDANDA TS-35-016-034-001/010021
(RAGAIPALLY) 		3635016000NRG24210720230547311 22/07/2023 Jangamma 3635016WL022344 Jangamma 00415 SBIN0006109 1136 1136 Processed 28/07/2023 3965494285 JANGAMMA MENDE ICICI BANK LTD(508534)
236 VELDANDA TS-35-016-034-001/010026
(RAGAIPALLY) 		3635016000NRG24210720230547312 22/07/2023 Manemma 3635016WL022344 Manemma 00415 SBIN0006109 1136 1136 Processed 29/07/2023 3965493927 KAMALLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 VELDANDA TS-35-016-034-001/010066
(RAGAIPALLY) 		3635016000NRG24210720230547330 22/07/2023 Yadaiah 3635016WL022344 Yadaiah 00415 SBIN0006109 908 908 Processed 29/07/2023 3965493902 SAMA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 VELDANDA TS-35-016-034-001/010070
(RAGAIPALLY) 		3635016000NRG24210720230547332 22/07/2023 Laxmamma 3635016WL022344 Laxmamma 00415 SBIN0006109 1136 1136 Processed 29/07/2023 3965493995 BARKAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 VELDANDA TS-35-016-034-001/010071
(RAGAIPALLY) 		3635016000NRG24210720230547333 22/07/2023 Naramma 3635016WL022344 Naramma 00415 SBIN0006109 1136 1136 Processed 29/07/2023 3965493820 SHAVVA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VELDANDA TS-35-016-034-001/010082
(RAGAIPALLY) 		3635016000NRG24210720230547339 22/07/2023 Laxmamma 3635016WL022344 Laxmamma 00415 SBIN0006109 681 681 Processed 29/07/2023 3965493819 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 VELDANDA TS-35-016-034-001/010117
(RAGAIPALLY) 		3635016000NRG24210720230547346 22/07/2023 Jangamma 3635016WL022344 Jangamma 00415 SBIN0006109 1136 1136 Processed 28/07/2023 3965493818 MS MENDE JANGAMMA STATE BANK OF INDIA(508548)
242 VELDANDA TS-35-016-034-001/010133
(RAGAIPALLY) 		3635016000NRG24210720230547350 22/07/2023 s venkataiah 3635016WL022344 s venkataiah 00415 SBIN0006109 1136 1136 Processed 28/07/2023 3965493993 VENKATAIAH SHAVVA ICICI BANK LTD(508534)
243 VELDANDA TS-35-016-034-001/010135
(RAGAIPALLY) 		3635016000NRG24210720230547353 22/07/2023 Anjamma 3635016WL022344 Anjamma 00415 SBIN0006109 1136 1136 Processed 28/07/2023 3965493992 ANJAMMA A ICICI BANK LTD(508534)
244 VELDANDA TS-35-016-034-001/010159
(RAGAIPALLY) 		3635016000NRG24210720230547357 22/07/2023 manjula 3635016WL022344 manjula 00415 SBIN0006109 908 908 Processed 29/07/2023 3965493821 SHAVVA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
245 VELDANDA TS-35-016-034-001/010160
(RAGAIPALLY) 		3635016000NRG24210720230547358 22/07/2023 krushnamma 3635016WL022344 krushnamma 00415 SBIN0006109 908 908 Processed 29/07/2023 3965493989 SHAVVA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 VELDANDA TS-35-016-034-001/010165
(RAGAIPALLY) 		3635016000NRG24210720230547360 22/07/2023 jyothi 3635016WL022344 jyothi 00415 SBIN0006109 908 908 Processed 29/07/2023 3965494294 RAMULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 VELDANDA TS-35-016-034-001/010168
(RAGAIPALLY) 		3635016000NRG24210720230547361 22/07/2023 santhosha 3635016WL022344 santhosha 00415 SBIN0006109 908 908 Processed 28/07/2023 3965493994 MRS MENDE SANTHOSHA STATE BANK OF INDIA(508548)
248 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG24210720230547364 22/07/2023 Mallamma 3635016WL022344 Mallamma 00415 SBIN0006109 454 454 Processed 28/07/2023 3965493816 MS BODA MALLAMMA STATE BANK OF INDIA(508548)
249 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24210720230547365 22/07/2023 devika 3635016WL022344 devika 00415 SBIN0006109 908 908 Rejected 28/07/2023 3965493997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 VELDANDA TS-35-016-034-001/010180
(RAGAIPALLY) 		3635016000NRG24210720230547367 22/07/2023 jyothi 3635016WL022344 jyothi 00415 SBIN0006109 908 908 Processed 28/07/2023 3965494171 MISS SHAVA JYOTHI STATE BANK OF INDIA(508548)
251 VELDANDA TS-35-016-034-001/010181
(RAGAIPALLY) 		3635016000NRG24210720230547368 22/07/2023 sajida 3635016WL022344 sajida 00415 SBIN0006109 1136 1136 Processed 28/07/2023 3965494161 MRS SHAIK SAJIDA STATE BANK OF INDIA(508548)
252 VELDANDA TS-35-016-034-001/010196
(RAGAIPALLY) 		3635016000NRG24210720230547370 22/07/2023 raju 3635016WL022344 raju 00415 SBIN0006109 1136 1136 Processed 29/07/2023 3965493928 SAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
253 VELDANDA TS-35-016-034-001/20046
(RAGAIPALLY) 		3635016000NRG24210720230547375 22/07/2023 SAMA SAIDULU 3635016WL022344 SAMA SAIDULU 00415 SBIN0006109 1136 1136 Processed 29/07/2023 3965494156 SAMA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 VELDANDA TS-35-016-035-001/010123
(SALOON BANDOLA TANDA) 		3635016000NRG24190720230540071 22/07/2023 vinod 3635016WL021862 vinod 00415 SBIN0006109 3808 3808 Processed 28/07/2023 3965493933 MR VINOD RATHLAVATH STATE BANK OF INDIA(508548)
255 VELDANDA TS-35-016-035-001/030011
(SALOON BANDOLA TANDA) 		3635016000NRG24190720230540068 22/07/2023 Rukkali 3635016WL021860 Rukkali 00415 SBIN0006109 3536 3536 Processed 28/07/2023 3965493823 MISS RUKALI RUKALI RATHLAVATH STATE BANK OF INDIA(508548)
256 VELDANDA TS-35-016-036-001/010087
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547117 22/07/2023 shanthi 3635016WL022331 shanthi 00415 SBIN0006109 441 441 Processed 29/07/2023 3965493832 NENAVATH SHANTI FINO PAYMENTS BANK LTD(608001)
257 VELDANDA TS-35-016-036-001/010088
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547118 22/07/2023 roja 3635016WL022331 roja 00415 SBIN0006109 441 441 Processed 28/07/2023 3965494164 MRS ESLAVATH ROJA STATE BANK OF INDIA(508548)
258 VELDANDA TS-35-016-036-001/010091
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547120 22/07/2023 devu 3635016WL022331 devu 00415 SBIN0006109 74 74 Processed 28/07/2023 3965493833 MR ESLAVATH DEVU STATE BANK OF INDIA(508548)
259 VELDANDA TS-35-016-036-001/010091
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547121 22/07/2023 Rukki 3635016WL022331 Rukki 00415 SBIN0006109 368 368 Processed 28/07/2023 3965493834 MRS ESLAVATH RUKKI STATE BANK OF INDIA(508548)
260 VELDANDA TS-35-016-036-001/010092
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547122 22/07/2023 rupli 3635016WL022331 rupli 00415 SBIN0006109 368 368 Processed 28/07/2023 3965493911 MS VADTHYAVATH RUPLI STATE BANK OF INDIA(508548)
261 VELDANDA TS-35-016-036-001/010095
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547123 22/07/2023 venkataiah 3635016WL022331 venkataiah 00415 SBIN0006109 368 368 Processed 28/07/2023 3965494333 MR ISLAVATH VENKATAIAH STATE BANK OF INDIA(508548)
262 VELDANDA TS-35-016-036-001/010105
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547124 22/07/2023 Neela 3635016WL022331 Neela 00415 SBIN0006109 294 294 Processed 28/07/2023 3965493968 MRS ESLAVATH NEELI STATE BANK OF INDIA(508548)
263 VELDANDA TS-35-016-036-001/010113
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547125 22/07/2023 Bharathy 3635016WL022331 Bharathy 00415 SBIN0006109 368 368 Processed 29/07/2023 3965494013 Nenavath Bharathi FINO PAYMENTS BANK LTD(608001)
264 VELDANDA TS-35-016-036-001/050056
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547132 22/07/2023 laalya 3635016WL022331 laalya 00415 SBIN0006109 441 441 Processed 28/07/2023 3965493967 MR LALYA ESLAVATH STATE BANK OF INDIA(508548)
265 VELDANDA TS-35-016-036-001/050058
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547133 22/07/2023 pouni 3635016WL022331 pouni 00415 SBIN0006109 515 515 Processed 28/07/2023 3965493981 MRS ESLAVATH PAVANI STATE BANK OF INDIA(508548)
266 VELDANDA TS-35-016-036-001/050059
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547135 22/07/2023 Devili 3635016WL022331 Devili 00415 SBIN0006109 515 515 Processed 29/07/2023 3965494014 ISLAVATH DEVITHI FINO PAYMENTS BANK LTD(608001)
267 VELDANDA TS-35-016-036-001/050072
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547147 22/07/2023 kesya 3635016WL022331 kesya 00415 SBIN0006109 294 294 Processed 28/07/2023 3965494012 MR ESLAVATH KESHYA STATE BANK OF INDIA(508548)
268 VELDANDA TS-35-016-036-001/050074
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547150 22/07/2023 rupsingh 3635016WL022331 rupsingh 00415 SBIN0006109 515 515 Processed 28/07/2023 3965494159 MR RUPSINGH ESLAVATH STATE BANK OF INDIA(508548)
269 VELDANDA TS-35-016-036-001/60049
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547156 22/07/2023 Nenavath Umesh 3635016WL022331 Nenavath Umesh 00415 SBIN0006109 515 515 Processed 29/07/2023 3965494123 Nenavath Umesh FINO PAYMENTS BANK LTD(608001)
270 VELDANDA TS-35-016-036-001/60051
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547158 22/07/2023 PIMPLI 3635016WL022331 PIMPLI 00415 SBIN0006109 221 221 Processed 29/07/2023 3965493910 ISLAVATH PIMPLI FINO PAYMENTS BANK LTD(608001)
271 VELDANDA TS-35-016-036-001/60052
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547159 22/07/2023 PATHLAVATH GOPYA 3635016WL022331 PATHLAVATH GOPYA 00415 SBIN0006109 74 74 Processed 28/07/2023 3965493969 MR PATHLAVATH GOPYA STATE BANK OF INDIA(508548)
SubTotal 173478 173478
272 VELDANDA TS-35-016-036-001/050063
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547137 22/07/2023 Shekhar 3635016WL022331 Shekhar 00415 SBIN0006110 515 515 Processed 28/07/2023 3965493941 MR ISLAVATH SHEKAR STATE BANK OF INDIA(508548)
SubTotal 515 515
273 VELDANDA TS-35-016-034-001/010030
(RAGAIPALLY) 		3635016000NRG24210720230547314 22/07/2023 Ramulamma 3635016WL022344 Ramulamma 00415 SBIN0006222 1136 1136 Processed 29/07/2023 3965493991 KONETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1136 1136
274 VELDANDA TS-35-016-001-001/010550
(KUPPAGANDLA) 		3635016000NRG24210720230547556 22/07/2023 jyothi 3635016WL022348 jyothi 00415 SBIN0020190 837 837 Processed 28/07/2023 3965493998 MRS KOMMAGONI JYOTHI ALIAS RAVICHEDU JYO STATE BANK OF INDIA(508548)
275 VELDANDA TS-35-016-029-001/090027
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546860 22/07/2023 Raamulu 3635016WL022324 Raamulu 00415 SBIN0020190 178 178 Processed 28/07/2023 3965494046 VADTYAVATH RAMULU UNION BANK OF INDIA(508500)
276 VELDANDA TS-35-016-029-001/090028
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546861 22/07/2023 Kalavati 3635016WL022324 Kalavati 00415 SBIN0020190 178 178 Processed 28/07/2023 3965494048 MRS VADTHYAVATH KALAVATHI STATE BANK OF INDIA(508548)
277 VELDANDA TS-35-016-029-001/100068
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546878 22/07/2023 laxmi 3635016WL022324 laxmi 00415 SBIN0020190 356 356 Processed 28/07/2023 3965494047 LAXMI VADTYAVATH BANK OF INDIA(508505)
278 VELDANDA TS-35-016-036-001/050080
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547151 22/07/2023 Hemi 3635016WL022331 Hemi 00415 SBIN0020190 441 441 Processed 28/07/2023 3965494160 MRS ESLAVATH HEMI STATE BANK OF INDIA(508548)
SubTotal 1990 1990
279 VELDANDA TS-35-016-030-001/020039
(NAGARGADDA TANDA) 		3635016000NRG24190720230539821 22/07/2023 Rathlavath Lokilal 3635016WL021850 Rathlavath Lokilal 00415 SBIN0020194 360 360 Processed 28/07/2023 3965493966 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
SubTotal 360 360
280 VELDANDA TS-35-016-036-001/050081
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547152 22/07/2023 bhoram 3635016WL022331 bhoram 00468 UBIN0555401 515 515 Processed 28/07/2023 3965493970 MR BORAM ESLAVATH STATE BANK OF INDIA(508548)
SubTotal 515 515
281 VELDANDA TS-35-016-032-001/030114
(PALUGU TANDA) 		3635016000NRG24210720230547275 22/07/2023 Meeri 3635016WL022337 Meeri 00468 UBIN0561029 396 396 Processed 28/07/2023 3965493964 MRS MIRI RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 396 396
282 VELDANDA TS-35-016-032-001/010267
(PALUGU TANDA) 		3635016000NRG24210720230547256 22/07/2023 pandu 3635016WL022337 pandu 00468 UBIN0814539 396 396 Processed 28/07/2023 3965493923 NENAVATH PANDU UNION BANK OF INDIA(508500)
283 VELDANDA TS-35-016-034-001/010087
(RAGAIPALLY) 		3635016000NRG24210720230547343 22/07/2023 Poshamma 3635016WL022344 Poshamma 00468 UBIN0814539 227 227 Processed 29/07/2023 3965493815 SHAVVA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 623 623
284 VELDANDA TS-35-016-007-007/010003
(AJILAPUR) 		3635016000NRG24200720230542218 22/07/2023 Padma 3635016WL022040 Padma 00684 APGV0007125 978 978 Processed 29/07/2023 3965493960 KESHAMONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VELDANDA TS-35-016-007-007/010057
(AJILAPUR) 		3635016000NRG24200720230542225 22/07/2023 Mallamma 3635016WL022040 Mallamma 00684 APGV0007125 391 391 Processed 28/07/2023 3965494102 Mrs. KASA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 VELDANDA TS-35-016-007-007/010059
(AJILAPUR) 		3635016000NRG24200720230542226 22/07/2023 Laxmamma 3635016WL022040 Laxmamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965494100 MRS LAXVAMMA GUNIGANTI STATE BANK OF INDIA(508548)
287 VELDANDA TS-35-016-007-007/010104
(AJILAPUR) 		3635016000NRG24200720230542238 22/07/2023 Anjaiah 3635016WL022040 Anjaiah 00684 APGV0007125 978 978 Processed 29/07/2023 3965493959 SALVADI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 VELDANDA TS-35-016-007-007/010111
(AJILAPUR) 		3635016000NRG24200720230542242 22/07/2023 Mysaiah 3635016WL022040 Mysaiah 00684 APGV0007125 978 978 Processed 29/07/2023 3965494105 MAISAIAH KOPPU INDIA POST PAYMENTS BANK LIMITED(508528)
289 VELDANDA TS-35-016-007-007/010111
(AJILAPUR) 		3635016000NRG24200720230542241 22/07/2023 Nagamma 3635016WL022040 Nagamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965493958 MRS NAGAMMA KOPPU STATE BANK OF INDIA(508548)
290 VELDANDA TS-35-016-007-007/010115
(AJILAPUR) 		3635016000NRG24200720230542243 22/07/2023 prashanth 3635016WL022040 prashanth 00684 APGV0007125 978 978 Processed 28/07/2023 3965493980 Mr. SALVAJI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 VELDANDA TS-35-016-007-007/010126
(AJILAPUR) 		3635016000NRG24200720230542244 22/07/2023 Chennamma 3635016WL022040 Chennamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965494010 MISS SALWADI CHENNAMMA STATE BANK OF INDIA(508548)
292 VELDANDA TS-35-016-007-007/010168
(AJILAPUR) 		3635016000NRG24200720230542249 22/07/2023 Balamma 3635016WL022040 Balamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965493939 MS BALAMMA KORUPURU STATE BANK OF INDIA(508548)
293 VELDANDA TS-35-016-007-007/010175
(AJILAPUR) 		3635016000NRG24200720230542253 22/07/2023 Venkatamma 3635016WL022040 Venkatamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965494153 Mrs. JAMPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 VELDANDA TS-35-016-007-007/010236
(AJILAPUR) 		3635016000NRG24200720230542269 22/07/2023 Yadamma 3635016WL022040 Yadamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965493977 MRS KESHAMONI YADAMMA STATE BANK OF INDIA(508548)
295 VELDANDA TS-35-016-007-007/010263
(AJILAPUR) 		3635016000NRG24200720230542276 22/07/2023 Iramma 3635016WL022040 Iramma 00684 APGV0007125 978 978 Processed 29/07/2023 3965494009 KESHAMONI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 VELDANDA TS-35-016-007-007/010264
(AJILAPUR) 		3635016000NRG24200720230542277 22/07/2023 Anjamma 3635016WL022040 Anjamma 00684 APGV0007125 978 978 Processed 28/07/2023 3965494158 Mrs. KESAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 VELDANDA TS-35-016-007-007/010290
(AJILAPUR) 		3635016000NRG24200720230542355 22/07/2023 Jangaiah 3635016WL022046 Jangaiah 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965494119 MR THUMMADAM JANGAIAH STATE BANK OF INDIA(508548)
298 VELDANDA TS-35-016-007-007/010293
(AJILAPUR) 		3635016000NRG24200720230542358 22/07/2023 Kistamma 3635016WL022046 Kistamma 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965493978 Mrs. SIDDAMONI KISTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 VELDANDA TS-35-016-007-007/010293
(AJILAPUR) 		3635016000NRG24200720230542357 22/07/2023 Naraiah 3635016WL022046 Naraiah 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965493976 Mr. NARAIAH SIDDAMONI S/O JANGAIAH R/O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 VELDANDA TS-35-016-007-007/010359
(AJILAPUR) 		3635016000NRG24200720230542365 22/07/2023 Venkatamma 3635016WL022046 Venkatamma 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965493947 MISS PALCHA VENKATAMMA STATE BANK OF INDIA(508548)
301 VELDANDA TS-35-016-007-007/010360
(AJILAPUR) 		3635016000NRG24200720230542366 22/07/2023 Laxmamma 3635016WL022046 Laxmamma 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965493948 Mrs. KORPUR LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 VELDANDA TS-35-016-007-007/010408
(AJILAPUR) 		3635016000NRG24200720230542372 22/07/2023 Anjamma 3635016WL022046 Anjamma 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965493979 MISS SALWADI ANJAMMA STATE BANK OF INDIA(508548)
303 VELDANDA TS-35-016-007-007/010409
(AJILAPUR) 		3635016000NRG24200720230542373 22/07/2023 Mallaiah 3635016WL022046 Mallaiah 00684 APGV0007125 1061 1061 Processed 29/07/2023 3965494173 KESHAMONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 VELDANDA TS-35-016-007-007/010498
(AJILAPUR) 		3635016000NRG24200720230542384 22/07/2023 Bakkamma 3635016WL022046 Bakkamma 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965494101 MISS BANALA LAXMAMMA STATE BANK OF INDIA(508548)
305 VELDANDA TS-35-016-007-007/010592
(AJILAPUR) 		3635016000NRG24200720230542085 22/07/2023 Lingamaiah 3635016WL022033 Lingamaiah 00684 APGV0007125 918 918 Processed 28/07/2023 3965494011 KALELINGAMAIAH CANARA BANK(508532)
306 VELDANDA TS-35-016-007-007/010636
(AJILAPUR) 		3635016000NRG24200720230542395 22/07/2023 krishnaveni 3635016WL022046 krishnaveni 00684 APGV0007125 1061 1061 Processed 28/07/2023 3965493961 Mrs. GUNIGANTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22594 22594
307 VELDANDA TS-35-016-034-001/010084
(RAGAIPALLY) 		3635016000NRG24210720230547340 22/07/2023 Laxmamma 3635016WL022344 Laxmamma 00684 APGV0007143 227 227 Processed 28/07/2023 3965493814 Mrs. CHAVVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 227 227
308 VELDANDA TS-35-016-035-001/020048
(SALOON BANDOLA TANDA) 		3635016000NRG24190720230540072 22/07/2023 Hamji 3635016WL021862 Hamji 00684 APGV0007167 3808 3808 Processed 28/07/2023 3965494003 MR ANJI RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 3808 3808
309 VELDANDA TS-35-016-036-001/050047
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547128 22/07/2023 lachambai 3635016WL022331 lachambai 00688 FINO0000001 74 74 Processed 29/07/2023 3965494289 Mudavath Lachambai FINO PAYMENTS BANK LTD(608001)
310 VELDANDA TS-35-016-036-001/050048
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547129 22/07/2023 koti 3635016WL022331 koti 00688 FINO0000001 147 147 Processed 29/07/2023 3965494318 MUDAVATH KOTI FINO PAYMENTS BANK LTD(608001)
311 VELDANDA TS-35-016-036-001/050064
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547138 22/07/2023 chauli 3635016WL022331 chauli 00688 FINO0000001 221 221 Processed 28/07/2023 3965493831 MRS NENAVATH CHAVILI STATE BANK OF INDIA(508548)
312 VELDANDA TS-35-016-036-001/050067
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547140 22/07/2023 devili 3635016WL022331 devili 00688 FINO0000001 515 515 Processed 29/07/2023 3965493827 ISLAVATH DEVILI FINO PAYMENTS BANK LTD(608001)
313 VELDANDA TS-35-016-036-001/050068
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547142 22/07/2023 sali 3635016WL022331 sali 00688 FINO0000001 515 515 Processed 29/07/2023 3965493826 ISLAVATH SALI FINO PAYMENTS BANK LTD(608001)
314 VELDANDA TS-35-016-036-001/050071
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547146 22/07/2023 bichhani 3635016WL022331 bichhani 00688 FINO0000001 515 515 Processed 29/07/2023 3965494317 ISALAVTH BICHHANI FINO PAYMENTS BANK LTD(608001)
315 VELDANDA TS-35-016-036-001/050073
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547148 22/07/2023 bhamani 3635016WL022331 bhamani 00688 FINO0000001 515 515 Processed 29/07/2023 3965493828 ESLAVATH BHAMANI FINO PAYMENTS BANK LTD(608001)
316 VELDANDA TS-35-016-036-001/050073
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547149 22/07/2023 Sakriya 3635016WL022331 Sakriya 00688 FINO0000001 515 515 Processed 29/07/2023 3965493830 ESLAVATH SANKRAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3017 3017
317 VELDANDA TS-35-016-036-001/050046
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547127 22/07/2023 Shanthi 3635016WL022331 Shanthi 00688 FINO0001001 515 515 Processed 29/07/2023 3965493829 ISLAVATH SHANTI FINO PAYMENTS BANK LTD(608001)
318 VELDANDA TS-35-016-036-001/050054
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547131 22/07/2023 venkataiah 3635016WL022331 venkataiah 00688 FINO0001001 441 441 Processed 29/07/2023 3965494316 Mudavath Venkataiah FINO PAYMENTS BANK LTD(608001)
319 VELDANDA TS-35-016-036-001/050071
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547145 22/07/2023 deepla 3635016WL022331 deepla 00688 FINO0001001 441 441 Processed 29/07/2023 3965494319 Eslavath Deepla FINO PAYMENTS BANK LTD(608001)
SubTotal 1397 1397
320 VELDANDA TS-35-016-001-001/010061
(KUPPAGANDLA) 		3635016000NRG24210720230547480 22/07/2023 Suvarna 3635016WL022348 Suvarna 00691 IPOS0000001 502 502 Processed 29/07/2023 3965493886 GOVATI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 VELDANDA TS-35-016-001-001/010086
(KUPPAGANDLA) 		3635016000NRG24210720230547489 22/07/2023 Nagamma 3635016WL022348 Nagamma 00691 IPOS0000001 669 669 Processed 29/07/2023 3965493885 GORATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 VELDANDA TS-35-016-001-001/010110
(KUPPAGANDLA) 		3635016000NRG24210720230547499 22/07/2023 Raamulamma 3635016WL022348 Raamulamma 00691 IPOS0000001 335 335 Processed 29/07/2023 3965493879 GORETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 VELDANDA TS-35-016-001-001/010522
(KUPPAGANDLA) 		3635016000NRG24210720230547555 22/07/2023 pushpalatha 3635016WL022348 pushpalatha 00691 IPOS0000001 669 669 Processed 29/07/2023 3965493900 CHINTHALA PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 VELDANDA TS-35-016-007-007/010028
(AJILAPUR) 		3635016000NRG24200720230542220 22/07/2023 Eswaramma 3635016WL022040 Eswaramma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494144 MRS BANDA VEERAMMA STATE BANK OF INDIA(508548)
325 VELDANDA TS-35-016-007-007/010041
(AJILAPUR) 		3635016000NRG24200720230542222 22/07/2023 Parvathamma 3635016WL022040 Parvathamma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494092 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 VELDANDA TS-35-016-007-007/010092
(AJILAPUR) 		3635016000NRG24200720230542232 22/07/2023 Papamma 3635016WL022040 Papamma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494093 MS SALWADI PAPAMMA STATE BANK OF INDIA(508548)
327 VELDANDA TS-35-016-007-007/010093
(AJILAPUR) 		3635016000NRG24200720230542233 22/07/2023 Bodaiah 3635016WL022040 Bodaiah 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494041 Mr. GORENTLA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 VELDANDA TS-35-016-007-007/010155
(AJILAPUR) 		3635016000NRG24200720230542247 22/07/2023 Sardar 3635016WL022040 Sardar 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494030 SARDHAR UNION BANK OF INDIA(508500)
329 VELDANDA TS-35-016-007-007/010171
(AJILAPUR) 		3635016000NRG24200720230542251 22/07/2023 Mallamma 3635016WL022040 Mallamma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494095 Mrs. BANNA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 VELDANDA TS-35-016-007-007/010171
(AJILAPUR) 		3635016000NRG24200720230542252 22/07/2023 padma 3635016WL022040 padma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494193 Ms. BANNE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 VELDANDA TS-35-016-007-007/010190
(AJILAPUR) 		3635016000NRG24200720230542256 22/07/2023 Anjaiah 3635016WL022040 Anjaiah 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494177 Mr. Pole Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 VELDANDA TS-35-016-007-007/010190
(AJILAPUR) 		3635016000NRG24200720230542255 22/07/2023 Laxmamma 3635016WL022040 Laxmamma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494178 Mrs. LAKSHMAMMA POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 VELDANDA TS-35-016-007-007/010201
(AJILAPUR) 		3635016000NRG24200720230542259 22/07/2023 Ramulu 3635016WL022040 Ramulu 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494125 Mr. PALCHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 VELDANDA TS-35-016-007-007/010237
(AJILAPUR) 		3635016000NRG24200720230542270 22/07/2023 Venkatamma 3635016WL022040 Venkatamma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494029 Mrs. KESHAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 VELDANDA TS-35-016-007-007/010238
(AJILAPUR) 		3635016000NRG24200720230542272 22/07/2023 Amruta 3635016WL022040 Amruta 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494145 MS AMRUTHA KESHAMONI STATE BANK OF INDIA(508548)
336 VELDANDA TS-35-016-007-007/010273
(AJILAPUR) 		3635016000NRG24200720230542280 22/07/2023 Chendraiah 3635016WL022040 Chendraiah 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494147 Mr. REVALLI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 VELDANDA TS-35-016-007-007/010273
(AJILAPUR) 		3635016000NRG24200720230542279 22/07/2023 Laxmamma 3635016WL022040 Laxmamma 00691 IPOS0000001 978 978 Processed 28/07/2023 3965494146 Mrs. Revalli Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 VELDANDA TS-35-016-007-007/010292
(AJILAPUR) 		3635016000NRG24200720230542356 22/07/2023 Iramma 3635016WL022046 Iramma 00691 IPOS0000001 1061 1061 Processed 29/07/2023 3965494195 SIDDAGONI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 VELDANDA TS-35-016-007-007/010299
(AJILAPUR) 		3635016000NRG24200720230542359 22/07/2023 Alivelu 3635016WL022046 Alivelu 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494194 Mrs. KORPURU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VELDANDA TS-35-016-007-007/010317
(AJILAPUR) 		3635016000NRG24200720230542361 22/07/2023 Balamani 3635016WL022046 Balamani 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494186 Mrs. KALE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 VELDANDA TS-35-016-007-007/010323
(AJILAPUR) 		3635016000NRG24200720230542362 22/07/2023 Niramala 3635016WL022046 Niramala 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494091 MRS NIRMALA KOPPU STATE BANK OF INDIA(508548)
342 VELDANDA TS-35-016-007-007/010352
(AJILAPUR) 		3635016000NRG24200720230542364 22/07/2023 Peddamma 3635016WL022046 Peddamma 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494089 MISS GORENTLA PEDDAMMA STATE BANK OF INDIA(508548)
343 VELDANDA TS-35-016-007-007/010372
(AJILAPUR) 		3635016000NRG24200720230542368 22/07/2023 Janibegam 3635016WL022046 Janibegam 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494097 Mrs. JANABEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 VELDANDA TS-35-016-007-007/010374
(AJILAPUR) 		3635016000NRG24200720230542369 22/07/2023 Mogulaiah 3635016WL022046 Mogulaiah 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494090 Mr. KALAKONDA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 VELDANDA TS-35-016-007-007/010484
(AJILAPUR) 		3635016000NRG24200720230542380 22/07/2023 Vinoda 3635016WL022046 Vinoda 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494143 MS GUNIGANTI VINODA STATE BANK OF INDIA(508548)
346 VELDANDA TS-35-016-007-007/010525
(AJILAPUR) 		3635016000NRG24200720230542386 22/07/2023 Vijaya 3635016WL022046 Vijaya 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494251 Mrs. SALVADI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 VELDANDA TS-35-016-007-007/010570
(AJILAPUR) 		3635016000NRG24200720230542390 22/07/2023 manasa 3635016WL022046 manasa 00691 IPOS0000001 1061 1061 Processed 28/07/2023 3965494096 Mrs. Thotapally Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 VELDANDA TS-35-016-007-007/010612
(AJILAPUR) 		3635016000NRG24200720230542394 22/07/2023 Guniganti Anusha 3635016WL022046 Guniganti Anusha 00691 IPOS0000001 849 849 Processed 28/07/2023 3965494042 MS MUDDAM ANUSHA STATE BANK OF INDIA(508548)
349 VELDANDA TS-35-016-019-001/030006
(BANDONI PALLE) 		3635016000NRG24220720230548104 22/07/2023 Kashamma 3635016WL022395 Kashamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494211 AKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 VELDANDA TS-35-016-019-001/030009
(BANDONI PALLE) 		3635016000NRG24220720230548105 22/07/2023 Narsimha 3635016WL022395 Narsimha 00691 IPOS0000001 910 910 Processed 29/07/2023 3965494210 CHIMARLA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 VELDANDA TS-35-016-019-001/030014
(BANDONI PALLE) 		3635016000NRG24220720230548107 22/07/2023 Bakkamma 3635016WL022395 Bakkamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494209 EKULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 VELDANDA TS-35-016-019-001/030016
(BANDONI PALLE) 		3635016000NRG24220720230548108 22/07/2023 Raamulamma 3635016WL022395 Raamulamma 00691 IPOS0000001 910 910 Processed 29/07/2023 3965494226 BANDLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 VELDANDA TS-35-016-019-001/030017
(BANDONI PALLE) 		3635016000NRG24220720230548109 22/07/2023 Gelwayya 3635016WL022395 Gelwayya 00691 IPOS0000001 1138 1138 Processed 29/07/2023 3965494242 MANDAGALLA GELVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 VELDANDA TS-35-016-019-001/030018
(BANDONI PALLE) 		3635016000NRG24220720230548110 22/07/2023 Sugunamma 3635016WL022395 Sugunamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494207 SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VELDANDA TS-35-016-019-001/030020
(BANDONI PALLE) 		3635016000NRG24220720230548111 22/07/2023 Bakkamma 3635016WL022395 Bakkamma 00691 IPOS0000001 1138 1138 Processed 29/07/2023 3965494206 YEKULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 VELDANDA TS-35-016-019-001/030021
(BANDONI PALLE) 		3635016000NRG24220720230548113 22/07/2023 Jangamma 3635016WL022395 Jangamma 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494256 JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 VELDANDA TS-35-016-019-001/030021
(BANDONI PALLE) 		3635016000NRG24220720230548112 22/07/2023 Laxmayya 3635016WL022395 Laxmayya 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494208 AKULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 VELDANDA TS-35-016-019-001/030025
(BANDONI PALLE) 		3635016000NRG24220720230548115 22/07/2023 Chennamma 3635016WL022395 Chennamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494225 KESHAMALLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 VELDANDA TS-35-016-019-001/030026
(BANDONI PALLE) 		3635016000NRG24220720230548116 22/07/2023 Naagamma 3635016WL022395 Naagamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494213 KESHAMALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 VELDANDA TS-35-016-019-001/030035
(BANDONI PALLE) 		3635016000NRG24220720230548118 22/07/2023 Edamma 3635016WL022395 Edamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494215 MEDAMONI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 VELDANDA TS-35-016-019-001/030035
(BANDONI PALLE) 		3635016000NRG24220720230548117 22/07/2023 Tirpatayya 3635016WL022395 Tirpatayya 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494214 MEDAMONI THIRPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 VELDANDA TS-35-016-019-001/030037
(BANDONI PALLE) 		3635016000NRG24220720230548120 22/07/2023 Sampatamma 3635016WL022395 Sampatamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494212 EKULA SAMPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 VELDANDA TS-35-016-019-001/030040
(BANDONI PALLE) 		3635016000NRG24220720230548122 22/07/2023 Kalamma 3635016WL022395 Kalamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494260 MANDAGALLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 VELDANDA TS-35-016-019-001/030049
(BANDONI PALLE) 		3635016000NRG24220720230548124 22/07/2023 Padmamma 3635016WL022395 Padmamma 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494219 SATHURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 VELDANDA TS-35-016-019-001/030052
(BANDONI PALLE) 		3635016000NRG24220720230548125 22/07/2023 Chinna Naarayya 3635016WL022395 Chinna Naarayya 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494240 SATHURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 VELDANDA TS-35-016-019-001/030054
(BANDONI PALLE) 		3635016000NRG24220720230548129 22/07/2023 Jangamma 3635016WL022395 Jangamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494259 SATHURI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 VELDANDA TS-35-016-019-001/030054
(BANDONI PALLE) 		3635016000NRG24220720230548128 22/07/2023 Pedda Anjayya 3635016WL022395 Pedda Anjayya 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494220 SATTHURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 VELDANDA TS-35-016-019-001/030055
(BANDONI PALLE) 		3635016000NRG24220720230548130 22/07/2023 Naarayya 3635016WL022395 Naarayya 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494216 SATHURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 VELDANDA TS-35-016-019-001/030056
(BANDONI PALLE) 		3635016000NRG24220720230548131 22/07/2023 Anjayya 3635016WL022395 Anjayya 00691 IPOS0000001 228 228 Processed 29/07/2023 3965493854 TELAGAMALLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 VELDANDA TS-35-016-019-001/030058
(BANDONI PALLE) 		3635016000NRG24220720230548132 22/07/2023 Bucchayya 3635016WL022395 Bucchayya 00691 IPOS0000001 683 683 Processed 29/07/2023 3965494217 EKULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 VELDANDA TS-35-016-019-001/030061
(BANDONI PALLE) 		3635016000NRG24220720230548134 22/07/2023 Manjula 3635016WL022395 Manjula 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494233 MEDAMONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
372 VELDANDA TS-35-016-019-001/030062
(BANDONI PALLE) 		3635016000NRG24220720230548135 22/07/2023 Laxmidevi 3635016WL022395 Laxmidevi 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494218 MEDAMONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 VELDANDA TS-35-016-019-001/030065
(BANDONI PALLE) 		3635016000NRG24220720230548136 22/07/2023 Idamma 3635016WL022395 Idamma 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494258 MEDAMONI EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDANDA TS-35-016-019-001/030067
(BANDONI PALLE) 		3635016000NRG24220720230548138 22/07/2023 Balaiah 3635016WL022395 Balaiah 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494262 AKULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 VELDANDA TS-35-016-019-001/030079
(BANDONI PALLE) 		3635016000NRG24220720230548140 22/07/2023 Satyam 3635016WL022395 Satyam 00691 IPOS0000001 1138 1138 Processed 29/07/2023 3965494222 KESAMALLA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 VELDANDA TS-35-016-019-001/030086
(BANDONI PALLE) 		3635016000NRG24220720230548141 22/07/2023 Padmamma 3635016WL022395 Padmamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494221 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 VELDANDA TS-35-016-019-001/030102
(BANDONI PALLE) 		3635016000NRG24220720230548143 22/07/2023 Bajar 3635016WL022395 Bajar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494230 SANDAMALLA BAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDANDA TS-35-016-019-001/030105
(BANDONI PALLE) 		3635016000NRG24220720230548144 22/07/2023 Anasuya 3635016WL022395 Anasuya 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494227 KESAMALLA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 VELDANDA TS-35-016-019-001/030116
(BANDONI PALLE) 		3635016000NRG24220720230548149 22/07/2023 Jaipalreddy 3635016WL022395 Jaipalreddy 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494223 DENDI JAIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 VELDANDA TS-35-016-019-001/030116
(BANDONI PALLE) 		3635016000NRG24220720230548150 22/07/2023 Rajita 3635016WL022395 Rajita 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494224 DENDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 VELDANDA TS-35-016-019-001/030133
(BANDONI PALLE) 		3635016000NRG24220720230548151 22/07/2023 Chennaiah 3635016WL022395 Chennaiah 00691 IPOS0000001 683 683 Processed 29/07/2023 3965494241 SANDAMALLA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 VELDANDA TS-35-016-019-001/030135
(BANDONI PALLE) 		3635016000NRG24220720230548153 22/07/2023 Ramulamma 3635016WL022395 Ramulamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494231 SATHURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 VELDANDA TS-35-016-019-001/030143
(BANDONI PALLE) 		3635016000NRG24220720230548159 22/07/2023 Bikshamaiah 3635016WL022395 Bikshamaiah 00691 IPOS0000001 1138 1138 Processed 29/07/2023 3965493853 BANDLA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 VELDANDA TS-35-016-019-001/030144
(BANDONI PALLE) 		3635016000NRG24220720230548160 22/07/2023 Lalitamma 3635016WL022395 Lalitamma 00691 IPOS0000001 455 455 Processed 29/07/2023 3965493847 VAVILLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 VELDANDA TS-35-016-019-001/030145
(BANDONI PALLE) 		3635016000NRG24220720230548162 22/07/2023 Parvatamma 3635016WL022395 Parvatamma 00691 IPOS0000001 1138 1138 Processed 29/07/2023 3965494238 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 VELDANDA TS-35-016-019-001/030147
(BANDONI PALLE) 		3635016000NRG24220720230548164 22/07/2023 Padama 3635016WL022395 Padama 00691 IPOS0000001 683 683 Processed 29/07/2023 3965494237 VAVILLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 VELDANDA TS-35-016-019-001/030151
(BANDONI PALLE) 		3635016000NRG24220720230548165 22/07/2023 Mangamma 3635016WL022395 Mangamma 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494235 CHIMARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 VELDANDA TS-35-016-019-001/030154
(BANDONI PALLE) 		3635016000NRG24220720230548166 22/07/2023 Ramachandramma 3635016WL022395 Ramachandramma 00691 IPOS0000001 455 455 Processed 29/07/2023 3965494236 MANDAGALLA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 VELDANDA TS-35-016-019-001/030155
(BANDONI PALLE) 		3635016000NRG24220720230548167 22/07/2023 Aarunamma 3635016WL022395 Aarunamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965493850 VAVILLA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 VELDANDA TS-35-016-019-001/030155
(BANDONI PALLE) 		3635016000NRG24220720230548168 22/07/2023 Venkataiah 3635016WL022395 Venkataiah 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965493849 VAVILLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 VELDANDA TS-35-016-019-001/030158
(BANDONI PALLE) 		3635016000NRG24220720230548171 22/07/2023 Andalu 3635016WL022395 Andalu 00691 IPOS0000001 228 228 Processed 29/07/2023 3965493890 AKULA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
392 VELDANDA TS-35-016-019-001/030158
(BANDONI PALLE) 		3635016000NRG24220720230548170 22/07/2023 Mallaiah 3635016WL022395 Mallaiah 00691 IPOS0000001 910 910 Processed 29/07/2023 3965493852 AKULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 VELDANDA TS-35-016-019-001/030162
(BANDONI PALLE) 		3635016000NRG24220720230548173 22/07/2023 Venkatamma 3635016WL022395 Venkatamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494239 MANDGALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 VELDANDA TS-35-016-019-001/030166
(BANDONI PALLE) 		3635016000NRG24220720230548175 22/07/2023 Laxmamma 3635016WL022395 Laxmamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965493846 VAVILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 VELDANDA TS-35-016-019-001/030169
(BANDONI PALLE) 		3635016000NRG24220720230548176 22/07/2023 Laksmaiah 3635016WL022395 Laksmaiah 00691 IPOS0000001 683 683 Processed 29/07/2023 3965494244 SANDAMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 VELDANDA TS-35-016-019-001/030172
(BANDONI PALLE) 		3635016000NRG24220720230548178 22/07/2023 Anjaneyulu 3635016WL022395 Anjaneyulu 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965493848 SATTHURI ANJAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
397 VELDANDA TS-35-016-019-001/030172
(BANDONI PALLE) 		3635016000NRG24220720230548179 22/07/2023 Laxmamma 3635016WL022395 Laxmamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965493845 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 VELDANDA TS-35-016-019-001/030174
(BANDONI PALLE) 		3635016000NRG24220720230548181 22/07/2023 Kistamma 3635016WL022395 Kistamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494234 THELAGAMALLA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 VELDANDA TS-35-016-019-001/030175
(BANDONI PALLE) 		3635016000NRG24220720230548182 22/07/2023 Poshamma 3635016WL022395 Poshamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494232 KESAMALLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 VELDANDA TS-35-016-019-001/030264
(BANDONI PALLE) 		3635016000NRG24220720230548186 22/07/2023 chandramma 3635016WL022395 chandramma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494257 YEKULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 VELDANDA TS-35-016-019-001/030266
(BANDONI PALLE) 		3635016000NRG24220720230548187 22/07/2023 Muthyalamma 3635016WL022395 Muthyalamma 00691 IPOS0000001 228 228 Processed 29/07/2023 3965493888 SATHURI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 VELDANDA TS-35-016-019-001/030271
(BANDONI PALLE) 		3635016000NRG24220720230548188 22/07/2023 swapna 3635016WL022395 swapna 00691 IPOS0000001 228 228 Processed 29/07/2023 3965494253 TELGAMALL SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 VELDANDA TS-35-016-019-001/030283
(BANDONI PALLE) 		3635016000NRG24220720230548191 22/07/2023 laxmamma 3635016WL022395 laxmamma 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965494252 CHINTHAKUNTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 VELDANDA TS-35-016-019-001/100012
(BANDONI PALLE) 		3635016000NRG24210720230547559 22/07/2023 Vasya Nayak 3635016WL022349 Vasya Nayak 00691 IPOS0000001 3264 3264 Processed 29/07/2023 3965494272 JATAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 VELDANDA TS-35-016-021-001/010133
(GANGATTU TANDA) 		3635016000NRG24220720230548194 22/07/2023 Baja 3635016WL022396 Baja 00691 IPOS0000001 3264 3264 Processed 28/07/2023 3965494187 MRS BAAJA KETHAVATH STATE BANK OF INDIA(508548)
406 VELDANDA TS-35-016-021-001/120060
(GANGATTU TANDA) 		3635016000NRG24220720230548258 22/07/2023 Pathya Nayak 3635016WL022404 Pathya Nayak 00691 IPOS0000001 964 964 Processed 29/07/2023 3965494264 KORRA PATYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 VELDANDA TS-35-016-021-001/120072
(GANGATTU TANDA) 		3635016000NRG24220720230548262 22/07/2023 kamli 3635016WL022404 kamli 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493892 VANKDAVATH KAMMLI INDIA POST PAYMENTS BANK LIMITED(508528)
408 VELDANDA TS-35-016-021-001/120072
(GANGATTU TANDA) 		3635016000NRG24220720230548261 22/07/2023 Raamulu 3635016WL022404 Raamulu 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493893 VANKDAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 VELDANDA TS-35-016-021-001/120074
(GANGATTU TANDA) 		3635016000NRG24220720230548264 22/07/2023 Ramli 3635016WL022404 Ramli 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493882 VANKDAVATH RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 VELDANDA TS-35-016-021-001/120074
(GANGATTU TANDA) 		3635016000NRG24220720230548265 22/07/2023 Shukya Nayak 3635016WL022404 Shukya Nayak 00691 IPOS0000001 827 827 Processed 28/07/2023 3965494036 VANKUDAVATH SUKYA CANARA BANK(508532)
411 VELDANDA TS-35-016-021-001/120075
(GANGATTU TANDA) 		3635016000NRG24220720230548266 22/07/2023 Samya 3635016WL022404 Samya 00691 IPOS0000001 827 827 Processed 29/07/2023 3965494245 VANKDAVATH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 VELDANDA TS-35-016-021-001/120077
(GANGATTU TANDA) 		3635016000NRG24220720230548269 22/07/2023 Dudi 3635016WL022404 Dudi 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493841 VANKDAVATH DUDI INDIA POST PAYMENTS BANK LIMITED(508528)
413 VELDANDA TS-35-016-021-001/120099
(GANGATTU TANDA) 		3635016000NRG24220720230548270 22/07/2023 Thukaram 3635016WL022404 Thukaram 00691 IPOS0000001 827 827 Processed 29/07/2023 3965494037 VANKDAVATH THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 VELDANDA TS-35-016-021-001/120108
(GANGATTU TANDA) 		3635016000NRG24220720230548273 22/07/2023 kousalya 3635016WL022404 kousalya 00691 IPOS0000001 827 827 Processed 28/07/2023 3965493842 MRS VANKDAVATH KOWSALYA STATE BANK OF INDIA(508548)
415 VELDANDA TS-35-016-021-001/120108
(GANGATTU TANDA) 		3635016000NRG24220720230548272 22/07/2023 naresh 3635016WL022404 naresh 00691 IPOS0000001 827 827 Processed 28/07/2023 3965493843 MR VANKDAVATH NARESH STATE BANK OF INDIA(508548)
416 VELDANDA TS-35-016-021-001/120109
(GANGATTU TANDA) 		3635016000NRG24220720230548275 22/07/2023 kavitha 3635016WL022404 kavitha 00691 IPOS0000001 827 827 Processed 28/07/2023 3965493840 MRS VANKDAVATH KAVITHA STATE BANK OF INDIA(508548)
417 VELDANDA TS-35-016-021-001/120109
(GANGATTU TANDA) 		3635016000NRG24220720230548274 22/07/2023 kishan 3635016WL022404 kishan 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493839 VANKDAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 VELDANDA TS-35-016-021-001/120110
(GANGATTU TANDA) 		3635016000NRG24220720230548276 22/07/2023 gopal 3635016WL022404 gopal 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493835 VANKDAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 VELDANDA TS-35-016-021-001/120110
(GANGATTU TANDA) 		3635016000NRG24220720230548277 22/07/2023 manga 3635016WL022404 manga 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493836 VANKDAVATH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
420 VELDANDA TS-35-016-021-001/120112
(GANGATTU TANDA) 		3635016000NRG24220720230548279 22/07/2023 mahesh 3635016WL022404 mahesh 00691 IPOS0000001 827 827 Processed 29/07/2023 3965494043 VANKDAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
421 VELDANDA TS-35-016-021-001/120113
(GANGATTU TANDA) 		3635016000NRG24220720230548280 22/07/2023 ramulu 3635016WL022404 ramulu 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493851 VANKDAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
422 VELDANDA TS-35-016-021-001/120113
(GANGATTU TANDA) 		3635016000NRG24220720230548281 22/07/2023 sali 3635016WL022404 sali 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493844 VANKDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
423 VELDANDA TS-35-016-021-001/120114
(GANGATTU TANDA) 		3635016000NRG24220720230548282 22/07/2023 pathya 3635016WL022404 pathya 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493891 VANKDAVATH PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 VELDANDA TS-35-016-021-001/120115
(GANGATTU TANDA) 		3635016000NRG24220720230548284 22/07/2023 mallesh 3635016WL022404 mallesh 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493838 VANKDAVATH MALLESHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 VELDANDA TS-35-016-021-001/120115
(GANGATTU TANDA) 		3635016000NRG24220720230548285 22/07/2023 sharada 3635016WL022404 sharada 00691 IPOS0000001 827 827 Processed 29/07/2023 3965493837 VANKDAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
426 VELDANDA TS-35-016-021-001/120117
(GANGATTU TANDA) 		3635016000NRG24220720230548287 22/07/2023 kavitha 3635016WL022404 kavitha 00691 IPOS0000001 689 689 Processed 29/07/2023 3965494247 VANKDAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 VELDANDA TS-35-016-021-001/120117
(GANGATTU TANDA) 		3635016000NRG24220720230548286 22/07/2023 raju 3635016WL022404 raju 00691 IPOS0000001 827 827 Processed 28/07/2023 3965494246 MR VANKADAVATH RAJU STATE BANK OF INDIA(508548)
428 VELDANDA TS-35-016-021-001/130164
(GANGATTU TANDA) 		3635016000NRG24220720230548293 22/07/2023 VANKDAVATH CHITTI 3635016WL022404 VANKDAVATH CHITTI 00691 IPOS0000001 689 689 Processed 29/07/2023 3965494265 VANKDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
429 VELDANDA TS-35-016-029-001/040077
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546836 22/07/2023 Saroja 3635016WL022324 Saroja 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494250 VADTHYAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
430 VELDANDA TS-35-016-029-001/040083
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546840 22/07/2023 Bharathy 3635016WL022324 Bharathy 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494254 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 VELDANDA TS-35-016-029-001/040531
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546846 22/07/2023 Vadthyavath Akhila 3635016WL022324 Vadthyavath Akhila 00691 IPOS0000001 356 356 Processed 29/07/2023 3965493855 VADTHYAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
432 VELDANDA TS-35-016-029-001/090002
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546850 22/07/2023 Laxman 3635016WL022324 Laxman 00691 IPOS0000001 178 178 Processed 29/07/2023 3965494039 VADTHYAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 VELDANDA TS-35-016-029-001/090018
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546853 22/07/2023 Devli 3635016WL022324 Devli 00691 IPOS0000001 178 178 Processed 29/07/2023 3965494205 VADTYAVATH DEVLEE INDIA POST PAYMENTS BANK LIMITED(508528)
434 VELDANDA TS-35-016-029-001/090021
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546855 22/07/2023 Sheli 3635016WL022324 Sheli 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494229 VADTHYAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 VELDANDA TS-35-016-029-001/090024
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546857 22/07/2023 Raaju 3635016WL022324 Raaju 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494255 VADTYAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
436 VELDANDA TS-35-016-029-001/090024
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546858 22/07/2023 Saali 3635016WL022324 Saali 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494228 VADTYAVATH SHALI INDIA POST PAYMENTS BANK LIMITED(508528)
437 VELDANDA TS-35-016-029-001/100005
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546862 22/07/2023 Amarsing 3635016WL022324 Amarsing 00691 IPOS0000001 178 178 Processed 29/07/2023 3965494084 VADTHYAVATH AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 VELDANDA TS-35-016-029-001/100006
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546863 22/07/2023 Laxman 3635016WL022324 Laxman 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494188 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 VELDANDA TS-35-016-029-001/100031
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546866 22/07/2023 Jijali 3635016WL022324 Jijali 00691 IPOS0000001 178 178 Processed 29/07/2023 3965494203 VADTYAVATH JIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
440 VELDANDA TS-35-016-029-001/100033
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546867 22/07/2023 Laxmi 3635016WL022324 Laxmi 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494243 VADTYAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 VELDANDA TS-35-016-029-001/100040
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546869 22/07/2023 Nirmala 3635016WL022324 Nirmala 00691 IPOS0000001 178 178 Processed 29/07/2023 3965494248 VADTYAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
442 VELDANDA TS-35-016-029-001/100042
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546871 22/07/2023 Laxmi 3635016WL022324 Laxmi 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494040 VADTHYAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 VELDANDA TS-35-016-029-001/100051
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546872 22/07/2023 Pipli 3635016WL022324 Pipli 00691 IPOS0000001 533 533 Processed 29/07/2023 3965494150 VADTYAVATH PEEPLI INDIA POST PAYMENTS BANK LIMITED(508528)
444 VELDANDA TS-35-016-029-001/100052
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546873 22/07/2023 Laxman 3635016WL022324 Laxman 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494271 VADTHYAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 VELDANDA TS-35-016-029-001/100063
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546874 22/07/2023 neela 3635016WL022324 neela 00691 IPOS0000001 533 533 Processed 29/07/2023 3965494280 VADTHYAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
446 VELDANDA TS-35-016-029-001/100064
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546875 22/07/2023 srinu 3635016WL022324 srinu 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494038 VADTYAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
447 VELDANDA TS-35-016-029-001/100068
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546877 22/07/2023 kirankumar 3635016WL022324 kirankumar 00691 IPOS0000001 356 356 Processed 29/07/2023 3965494071 VADTHYAVATH KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 VELDANDA TS-35-016-029-001/100071
(MARRIKUNTA TANDA) 		3635016000NRG24210720230546881 22/07/2023 RAMLI 3635016WL022324 RAMLI 00691 IPOS0000001 178 178 Processed 29/07/2023 3965494204 VADTYAVARTH RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
449 VELDANDA TS-35-016-030-001/020018
(NAGARGADDA TANDA) 		3635016000NRG24190720230539812 22/07/2023 Bajya 3635016WL021850 Bajya 00691 IPOS0000001 540 540 Processed 29/07/2023 3965494249 RATHLAVATH BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 VELDANDA TS-35-016-030-001/020020
(NAGARGADDA TANDA) 		3635016000NRG24190720230539813 22/07/2023 Bichani 3635016WL021850 Bichani 00691 IPOS0000001 540 540 Processed 29/07/2023 3965494189 KORRA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 VELDANDA TS-35-016-030-001/020025
(NAGARGADDA TANDA) 		3635016000NRG24190720230539815 22/07/2023 Janku 3635016WL021850 Janku 00691 IPOS0000001 540 540 Processed 28/07/2023 3965494175 MISS RATHLAVATH JAMKU STATE BANK OF INDIA(508548)
452 VELDANDA TS-35-016-030-001/020030
(NAGARGADDA TANDA) 		3635016000NRG24190720230539817 22/07/2023 Sakri 3635016WL021850 Sakri 00691 IPOS0000001 540 540 Processed 29/07/2023 3965494185 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
453 VELDANDA TS-35-016-030-001/020043
(NAGARGADDA TANDA) 		3635016000NRG24190720230539822 22/07/2023 Chandi 3635016WL021850 Chandi 00691 IPOS0000001 360 360 Processed 29/07/2023 3965494179 RATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
454 VELDANDA TS-35-016-030-001/020058
(NAGARGADDA TANDA) 		3635016000NRG24190720230539827 22/07/2023 Sevya 3635016WL021850 Sevya 00691 IPOS0000001 360 360 Processed 29/07/2023 3965494184 RATHLAVATH SHEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 VELDANDA TS-35-016-030-001/020061
(NAGARGADDA TANDA) 		3635016000NRG24190720230539829 22/07/2023 Pipli 3635016WL021850 Pipli 00691 IPOS0000001 360 360 Processed 29/07/2023 3965494261 RATHLAVATH PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
456 VELDANDA TS-35-016-030-001/020073
(NAGARGADDA TANDA) 		3635016000NRG24190720230539830 22/07/2023 Redya 3635016WL021850 Redya 00691 IPOS0000001 360 360 Processed 29/07/2023 3965494181 KORRA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 VELDANDA TS-35-016-030-001/020077
(NAGARGADDA TANDA) 		3635016000NRG24190720230539832 22/07/2023 Devi 3635016WL021850 Devi 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494296 RATHLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 VELDANDA TS-35-016-030-001/020078
(NAGARGADDA TANDA) 		3635016000NRG24190720230539833 22/07/2023 Valya 3635016WL021850 Valya 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494191 RATHNAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 VELDANDA TS-35-016-030-001/020079
(NAGARGADDA TANDA) 		3635016000NRG24190720230539834 22/07/2023 Changoli 3635016WL021850 Changoli 00691 IPOS0000001 721 721 Processed 28/07/2023 3965494192 Changoli Ratnavath GENERAL POST OFFICE(607245)
460 VELDANDA TS-35-016-030-001/020086
(NAGARGADDA TANDA) 		3635016000NRG24190720230539836 22/07/2023 Gori 3635016WL021850 Gori 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494198 RATHLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
461 VELDANDA TS-35-016-030-001/020181
(NAGARGADDA TANDA) 		3635016000NRG24190720230539859 22/07/2023 peekli 3635016WL021852 peekli 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494182 R PEEKLI INDIA POST PAYMENTS BANK LIMITED(508528)
462 VELDANDA TS-35-016-030-001/020184
(NAGARGADDA TANDA) 		3635016000NRG24190720230539862 22/07/2023 kavitha 3635016WL021852 kavitha 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494263 R KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 VELDANDA TS-35-016-030-001/020185
(NAGARGADDA TANDA) 		3635016000NRG24190720230539863 22/07/2023 ramulu 3635016WL021852 ramulu 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494183 KORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 VELDANDA TS-35-016-030-001/020187
(NAGARGADDA TANDA) 		3635016000NRG24190720230539864 22/07/2023 devi 3635016WL021852 devi 00691 IPOS0000001 721 721 Processed 29/07/2023 3965494180 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 VELDANDA TS-35-016-030-001/020189
(NAGARGADDA TANDA) 		3635016000NRG24190720230539865 22/07/2023 vijaya 3635016WL021852 vijaya 00691 IPOS0000001 721 721 Processed 28/07/2023 3965494083 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
466 VELDANDA TS-35-016-032-001/030003
(PALUGU TANDA) 		3635016000NRG24210720230547259 22/07/2023 lalitha 3635016WL022337 lalitha 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494197 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 VELDANDA TS-35-016-032-001/030031
(PALUGU TANDA) 		3635016000NRG24210720230547265 22/07/2023 Bujji 3635016WL022337 Bujji 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494031 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
468 VELDANDA TS-35-016-032-001/030057
(PALUGU TANDA) 		3635016000NRG24210720230547270 22/07/2023 Laxmi 3635016WL022337 Laxmi 00691 IPOS0000001 396 396 Processed 29/07/2023 3965493889 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 VELDANDA TS-35-016-032-001/030057
(PALUGU TANDA) 		3635016000NRG24210720230547269 22/07/2023 Sakri 3635016WL022337 Sakri 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494035 MUDAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
470 VELDANDA TS-35-016-032-001/030081
(PALUGU TANDA) 		3635016000NRG24210720230547271 22/07/2023 Anji 3635016WL022337 Anji 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494032 NENAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
471 VELDANDA TS-35-016-032-001/030107
(PALUGU TANDA) 		3635016000NRG24210720230547273 22/07/2023 Koti 3635016WL022337 Koti 00691 IPOS0000001 396 396 Processed 29/07/2023 3965493922 RAMAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
472 VELDANDA TS-35-016-032-001/030152
(PALUGU TANDA) 		3635016000NRG24210720230547276 22/07/2023 Achi 3635016WL022337 Achi 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494087 RAMAVATH ACHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 VELDANDA TS-35-016-032-001/030166
(PALUGU TANDA) 		3635016000NRG24210720230547277 22/07/2023 Laxmi 3635016WL022337 Laxmi 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494282 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 VELDANDA TS-35-016-032-001/030169
(PALUGU TANDA) 		3635016000NRG24210720230547278 22/07/2023 Doli 3635016WL022337 Doli 00691 IPOS0000001 396 396 Processed 29/07/2023 3965493921 RAMAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
475 VELDANDA TS-35-016-032-001/030181
(PALUGU TANDA) 		3635016000NRG24210720230547280 22/07/2023 dasli 3635016WL022337 dasli 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494088 NENAVATH DHASHLEE INDIA POST PAYMENTS BANK LIMITED(508528)
476 VELDANDA TS-35-016-032-001/030183
(PALUGU TANDA) 		3635016000NRG24210720230547281 22/07/2023 sali 3635016WL022337 sali 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494266 NENAVATH SALEE INDIA POST PAYMENTS BANK LIMITED(508528)
477 VELDANDA TS-35-016-032-001/030185
(PALUGU TANDA) 		3635016000NRG24210720230547283 22/07/2023 cheeni 3635016WL022337 cheeni 00691 IPOS0000001 396 396 Processed 29/07/2023 3965494151 NENAVATH CHINI INDIA POST PAYMENTS BANK LIMITED(508528)
478 VELDANDA TS-35-016-034-001/010001
(RAGAIPALLY) 		3635016000NRG24210720230547304 22/07/2023 Bhagyamma 3635016WL022344 Bhagyamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494176 SAMA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 VELDANDA TS-35-016-034-001/010002
(RAGAIPALLY) 		3635016000NRG24210720230547305 22/07/2023 Chennaiah 3635016WL022344 Chennaiah 00691 IPOS0000001 908 908 Processed 28/07/2023 3965494199 MR SAMA CHENNAIAH STATE BANK OF INDIA(508548)
480 VELDANDA TS-35-016-034-001/010003
(RAGAIPALLY) 		3635016000NRG24210720230547306 22/07/2023 Hamood 3635016WL022344 Hamood 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494133 SHAIK MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
481 VELDANDA TS-35-016-034-001/010006
(RAGAIPALLY) 		3635016000NRG24210720230547307 22/07/2023 Satyanaramma 3635016WL022344 Satyanaramma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494085 MENDE SATYANARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 VELDANDA TS-35-016-034-001/010011
(RAGAIPALLY) 		3635016000NRG24210720230547308 22/07/2023 Jangamma 3635016WL022344 Jangamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494077 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 VELDANDA TS-35-016-034-001/010013
(RAGAIPALLY) 		3635016000NRG24210720230547309 22/07/2023 Gopamma 3635016WL022344 Gopamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494074 SHAVVA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 VELDANDA TS-35-016-034-001/010028
(RAGAIPALLY) 		3635016000NRG24210720230547313 22/07/2023 Idamma 3635016WL022344 Idamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494130 YENDE EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 VELDANDA TS-35-016-034-001/010031
(RAGAIPALLY) 		3635016000NRG24210720230547315 22/07/2023 Gopamma 3635016WL022344 Gopamma 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494081 JAJALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 VELDANDA TS-35-016-034-001/010032
(RAGAIPALLY) 		3635016000NRG24210720230547316 22/07/2023 Bharathamma 3635016WL022344 Bharathamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494082 SAMA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 VELDANDA TS-35-016-034-001/010033
(RAGAIPALLY) 		3635016000NRG24210720230547317 22/07/2023 Jangamma 3635016WL022344 Jangamma 00691 IPOS0000001 227 227 Processed 29/07/2023 3965494132 SAMA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 VELDANDA TS-35-016-034-001/010035
(RAGAIPALLY) 		3635016000NRG24210720230547318 22/07/2023 Padma 3635016WL022344 Padma 00691 IPOS0000001 454 454 Processed 29/07/2023 3965494141 SHAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 VELDANDA TS-35-016-034-001/010036
(RAGAIPALLY) 		3635016000NRG24210720230547319 22/07/2023 Ramulamma 3635016WL022344 Ramulamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494148 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 VELDANDA TS-35-016-034-001/010037
(RAGAIPALLY) 		3635016000NRG24210720230547320 22/07/2023 Amrutha 3635016WL022344 Amrutha 00691 IPOS0000001 681 681 Processed 29/07/2023 3965494202 GADE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 VELDANDA TS-35-016-034-001/010039
(RAGAIPALLY) 		3635016000NRG24210720230547321 22/07/2023 Chotebee 3635016WL022344 Chotebee 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494140 CHOTIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
492 VELDANDA TS-35-016-034-001/010049
(RAGAIPALLY) 		3635016000NRG24210720230547322 22/07/2023 Poshamma 3635016WL022344 Poshamma 00691 IPOS0000001 227 227 Processed 29/07/2023 3965494200 BARKAM POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 VELDANDA TS-35-016-034-001/010050
(RAGAIPALLY) 		3635016000NRG24210720230547323 22/07/2023 Yadagiri 3635016WL022344 Yadagiri 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494127 RAYAKANTI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
494 VELDANDA TS-35-016-034-001/010054
(RAGAIPALLY) 		3635016000NRG24210720230547324 22/07/2023 Shivamma 3635016WL022344 Shivamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494149 SHAVYA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 VELDANDA TS-35-016-034-001/010055
(RAGAIPALLY) 		3635016000NRG24210720230547325 22/07/2023 Jangamma 3635016WL022344 Jangamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494072 SHAVYA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 VELDANDA TS-35-016-034-001/010056
(RAGAIPALLY) 		3635016000NRG24210720230547326 22/07/2023 Bhagyalaxmi 3635016WL022344 Bhagyalaxmi 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494139 NAGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 VELDANDA TS-35-016-034-001/010058
(RAGAIPALLY) 		3635016000NRG24210720230547327 22/07/2023 Savitramma 3635016WL022344 Savitramma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494268 DYAPA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 VELDANDA TS-35-016-034-001/010060
(RAGAIPALLY) 		3635016000NRG24210720230547328 22/07/2023 Tirpataiah 3635016WL022344 Tirpataiah 00691 IPOS0000001 681 681 Processed 29/07/2023 3965494142 SHAVYA THIRPATHAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 VELDANDA TS-35-016-034-001/010062
(RAGAIPALLY) 		3635016000NRG24210720230547329 22/07/2023 Parvatamma 3635016WL022344 Parvatamma 00691 IPOS0000001 227 227 Processed 29/07/2023 3965494075 MENDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 VELDANDA TS-35-016-034-001/010067
(RAGAIPALLY) 		3635016000NRG24210720230547331 22/07/2023 Eswaramma 3635016WL022344 Eswaramma 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494126 SAMA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 VELDANDA TS-35-016-034-001/010073
(RAGAIPALLY) 		3635016000NRG24210720230547334 22/07/2023 Yadamma 3635016WL022344 Yadamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494073 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 VELDANDA TS-35-016-034-001/010076
(RAGAIPALLY) 		3635016000NRG24210720230547335 22/07/2023 Yellamma 3635016WL022344 Yellamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494033 SHAVVA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 VELDANDA TS-35-016-034-001/010078
(RAGAIPALLY) 		3635016000NRG24210720230547336 22/07/2023 Sailamma 3635016WL022344 Sailamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494078 SATU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 VELDANDA TS-35-016-034-001/010079
(RAGAIPALLY) 		3635016000NRG24210720230547337 22/07/2023 Ramulamma 3635016WL022344 Ramulamma 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494129 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 VELDANDA TS-35-016-034-001/010080
(RAGAIPALLY) 		3635016000NRG24210720230547338 22/07/2023 Laxmidevi 3635016WL022344 Laxmidevi 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494174 MENDEY LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 VELDANDA TS-35-016-034-001/010090
(RAGAIPALLY) 		3635016000NRG24210720230547344 22/07/2023 Anjamma 3635016WL022344 Anjamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494201 MANDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 VELDANDA TS-35-016-034-001/010114
(RAGAIPALLY) 		3635016000NRG24210720230547345 22/07/2023 Chandrakala 3635016WL022344 Chandrakala 00691 IPOS0000001 681 681 Processed 29/07/2023 3965494076 SHAVVA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
508 VELDANDA TS-35-016-034-001/010118
(RAGAIPALLY) 		3635016000NRG24210720230547347 22/07/2023 Krishnamma 3635016WL022344 Krishnamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494079 MENDE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 VELDANDA TS-35-016-034-001/010120
(RAGAIPALLY) 		3635016000NRG24210720230547348 22/07/2023 Yadamma 3635016WL022344 Yadamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494138 SAMA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 VELDANDA TS-35-016-034-001/010129
(RAGAIPALLY) 		3635016000NRG24210720230547349 22/07/2023 Santhosha 3635016WL022344 Santhosha 00691 IPOS0000001 227 227 Processed 29/07/2023 3965494135 MENDE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 VELDANDA TS-35-016-034-001/010134
(RAGAIPALLY) 		3635016000NRG24210720230547352 22/07/2023 Yadamma 3635016WL022344 Yadamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494136 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 VELDANDA TS-35-016-034-001/010148
(RAGAIPALLY) 		3635016000NRG24210720230547354 22/07/2023 lakshmidevi 3635016WL022344 lakshmidevi 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494086 CHENNARAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 VELDANDA TS-35-016-034-001/010158
(RAGAIPALLY) 		3635016000NRG24210720230547356 22/07/2023 vimalamma 3635016WL022344 vimalamma 00691 IPOS0000001 1136 1136 Processed 29/07/2023 3965494134 ALIVELU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24210720230547359 22/07/2023 vijaya 3635016WL022344 vijaya 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494137 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 VELDANDA TS-35-016-034-001/010170
(RAGAIPALLY) 		3635016000NRG24210720230547362 22/07/2023 Yadamma 3635016WL022344 Yadamma 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494131 JAMPULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG24210720230547363 22/07/2023 Pedda Jangamma 3635016WL022344 Pedda Jangamma 00691 IPOS0000001 454 454 Processed 29/07/2023 3965494128 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 VELDANDA TS-35-016-034-001/010184
(RAGAIPALLY) 		3635016000NRG24210720230547369 22/07/2023 Ramesh 3635016WL022344 Ramesh 00691 IPOS0000001 908 908 Processed 29/07/2023 3965494080 BARKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 VELDANDA TS-35-016-036-001/050052
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547130 22/07/2023 Poori 3635016WL022331 Poori 00691 IPOS0000001 515 515 Processed 28/07/2023 3965494094 MRS NENAVATH POORI STATE BANK OF INDIA(508548)
519 VELDANDA TS-35-016-036-001/050059
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547134 22/07/2023 tavurya 3635016WL022331 tavurya 00691 IPOS0000001 515 515 Processed 28/07/2023 3965494190 MR THAURYA ESLAVATH STATE BANK OF INDIA(508548)
520 VELDANDA TS-35-016-036-001/050062
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547136 22/07/2023 maroni 3635016WL022331 maroni 00691 IPOS0000001 294 294 Processed 29/07/2023 3965494034 NENAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
521 VELDANDA TS-35-016-036-001/050069
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547143 22/07/2023 Doli 3635016WL022331 Doli 00691 IPOS0000001 368 368 Processed 28/07/2023 3965494196 MRS ESLAVATH DOLI STATE BANK OF INDIA(508548)
522 VELDANDA TS-35-016-036-001/050085
(SHANKARKONDA TANDA) 		3635016000NRG24210720230547155 22/07/2023 santhosha 3635016WL022331 santhosha 00691 IPOS0000001 74 74 Processed 29/07/2023 3965494332 ESLAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161240 161240
523 VELDANDA TS-35-016-001-001/010111
(KUPPAGANDLA) 		3635016000NRG24210720230547500 22/07/2023 Sushila 3635016WL022348 Sushila 00710 SBIN0000DOP 837 837 Processed 29/07/2023 3965494106 GORATI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
524 VELDANDA TS-35-016-001-001/010414
(KUPPAGANDLA) 		3635016000NRG24210720230547544 22/07/2023 SWAPNA 3635016WL022348 SWAPNA 00710 SBIN0000DOP 837 837 Processed 28/07/2023 3965494107 MRS GORETI SWAPNA STATE BANK OF INDIA(508548)
525 VELDANDA TS-35-016-019-001/030257
(BANDONI PALLE) 		3635016000NRG24220720230548185 22/07/2023 laxmamma 3635016WL022395 laxmamma 00710 SBIN0000DOP 1365 1365 Processed 29/07/2023 3965494122 VAVILLA LAXSHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 VELDANDA TS-35-016-019-001/030279
(BANDONI PALLE) 		3635016000NRG24220720230548190 22/07/2023 raamulu 3635016WL022395 raamulu 00710 SBIN0000DOP 1365 1365 Processed 29/07/2023 3965493929 SANDAMALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4404 4404
Total 408972 408972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_220723APB_FTO_139977 Bank of Baroda BARB0PUNJAG PUNJAGUTTA, HYDERABAD 2570
2 VELDANDA TS3635016_220723APB_FTO_139977 Canara Bank CNRB0002818 SAIDABAD COLONY 3536
3 VELDANDA TS3635016_220723APB_FTO_139977 Canara Bank CNRB0006772 PEDDAPUR 26798
4 VELDANDA TS3635016_220723APB_FTO_139977 Central Bank Of India CBIN0283883 SPECIALISED NRI BRANCH, 368
5 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0006109 DOP 9278
6 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0006109 VELDANDA 164200
7 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 515
8 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1136
9 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0020190 AMANGAL 1153
10 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0020190 DOP 837
11 VELDANDA TS3635016_220723APB_FTO_139977 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 360
12 VELDANDA TS3635016_220723APB_FTO_139977 UNION BANK OF INDIA UBIN0555401 MEHDIPATNAM 515
13 VELDANDA TS3635016_220723APB_FTO_139977 UNION BANK OF INDIA UBIN0561029 GAYATRINAGAR 396
14 VELDANDA TS3635016_220723APB_FTO_139977 UNION BANK OF INDIA UBIN0814539 AMANAGAL 396
15 VELDANDA TS3635016_220723APB_FTO_139977 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 227
16 VELDANDA TS3635016_220723APB_FTO_139977 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 22594
17 VELDANDA TS3635016_220723APB_FTO_139977 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 227
18 VELDANDA TS3635016_220723APB_FTO_139977 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3808
19 VELDANDA TS3635016_220723APB_FTO_139977 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3017
20 VELDANDA TS3635016_220723APB_FTO_139977 Fino Payments Bank Ltd FINO0001001 SATIVALI 1397
21 VELDANDA TS3635016_220723APB_FTO_139977 India Post Payments Bank IPOS0000001 MEDAK 669
22 VELDANDA TS3635016_220723APB_FTO_139977 India Post Payments Bank IPOS0000001 NAGARKURNOOL 160571
23 VELDANDA TS3635016_220723APB_FTO_139977 DOP SBIN0000DOP General Post Office-CBS 4404

Download In Excel