Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_180523FTO_60147
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-35-016-002-002/010726
(PEDDAPUR) 		3635016000NRG24150520230222736 18/05/2023 gangapuram anjamma 3635016WL007559 gangapuram anjamma 00078 CNRB0006772 1220 1220 Processed 25/05/2023 1858088962 gangapuram anjamma ()
2 VELDANDA TS-35-016-002-002/010736
(PEDDAPUR) 		3635016000NRG24150520230222737 18/05/2023 kanuka venkatamma 3635016WL007559 kanuka venkatamma 00078 CNRB0006772 1220 1220 Processed 25/05/2023 1858088960 kanuka venkatamma ()
3 VELDANDA TS-35-016-002-002/30065
(PEDDAPUR) 		3635016000NRG24150520230222738 18/05/2023 MADUGULA JANGAMMA 3635016WL007559 MADUGULA JANGAMMA 00078 CNRB0006772 1220 1220 Processed 25/05/2023 1858088959 MADUGULA JANGAMMA ()
4 VELDANDA TS-35-016-002-002/30065
(PEDDAPUR) 		3635016000NRG24150520230222739 18/05/2023 MADUGULA VENKATAIAH 3635016WL007559 MADUGULA VENKATAIAH 00078 CNRB0006772 1220 1220 Processed 25/05/2023 1858088961 MADUGULA VENKATAIAH ()
5 VELDANDA TS-35-016-002-002/30066
(PEDDAPUR) 		3635016000NRG24150520230222740 18/05/2023 M LINGAMAIAH 3635016WL007559 M LINGAMAIAH 00078 CNRB0006772 1220 1220 Processed 25/05/2023 1858088964 M LINGAMAIAH ()
6 VELDANDA TS-35-016-002-002/30067
(PEDDAPUR) 		3635016000NRG24150520230222742 18/05/2023 Ramesh Bollampally 3635016WL007559 Ramesh Bollampally 00078 CNRB0006772 1220 1220 Processed 25/05/2023 1858088967 Ramesh Bollampally ()
7 VELDANDA TS-35-016-003-003/10445
(CHERKUR) 		3635016000NRG24160520230230321 18/05/2023 LAVANYA 3635016WL007912 LAVANYA 00078 CNRB0006772 802 802 Processed 25/05/2023 1858088968 LAVANYA ()
8 VELDANDA TS-35-016-012-012/10595
(POTHEPALLE) 		3635016000NRG24150520230221194 18/05/2023 THANDRA SAIBABU 3635016WL007474 THANDRA SAIBABU 00078 CNRB0006772 1106 1106 Processed 25/05/2023 1858088965 THANDRA SAIBABU ()
9 VELDANDA TS-35-016-020-001/090130
(BARKHAT PALLY) 		3635016000NRG24160520230227857 18/05/2023 Alaji 3635016WL007801 Alaji 00078 CNRB0006772 1023 1023 Processed 25/05/2023 1858088969 Alaji ()
10 VELDANDA TS-35-016-029-001/090012
(MARRIKUNTA TANDA) 		3635016000NRG24160520230233450 18/05/2023 Balu 3635016WL008059 Balu 00078 CNRB0006772 947 947 Processed 25/05/2023 1858089107 Balu ()
11 VELDANDA TS-35-016-029-001/120063
(MARRIKUNTA TANDA) 		3635016000NRG24160520230233515 18/05/2023 ESLAVATH ALUVELA 3635016WL008059 ESLAVATH ALUVELA 00078 CNRB0006772 947 947 Processed 25/05/2023 1858088963 ESLAVATH ALUVELA ()
12 VELDANDA TS-35-016-030-001/20201
(NAGARGADDA TANDA) 		3635016000NRG24180520230254028 18/05/2023 RATHLAVATH PUJITHA 3635016WL008971 RATHLAVATH PUJITHA 00078 CNRB0006772 933 933 Processed 25/05/2023 1858089106 RATHLAVATH PUJITHA ()
13 VELDANDA TS-35-016-031-001/60220
(NARAYANAPUR) 		3635016000NRG24180520230247554 18/05/2023 PATLAVATH BHARATHI 3635016WL008773 PATLAVATH BHARATHI 00078 CNRB0006772 1124 1124 Processed 25/05/2023 1858088966 PATLAVATH BHARATHI ()
14 VELDANDA TS-35-016-034-001/20045
(RAGAIPALLY) 		3635016000NRG24160520230229626 18/05/2023 SHAVVA ANITHA 3635016WL007883 SHAVVA ANITHA 00078 CNRB0006772 574 574 Processed 25/05/2023 1858089105 SHAVVA ANITHA ()
SubTotal 14776 14776
15 VELDANDA TS-35-016-002-002/30066
(PEDDAPUR) 		3635016000NRG24150520230222741 18/05/2023 MADUGULA SATTAMMA 3635016WL007559 MADUGULA SATTAMMA 00089 CBIN0283326 1220 1220 Processed 25/05/2023 1858088984 MADUGULA SATTAMMA ()
SubTotal 1220 1220
16 VELDANDA TS-35-016-030-001/20199
(NAGARGADDA TANDA) 		3635016000NRG24180520230254027 18/05/2023 SABAVAT MADHURI 3635016WL008971 SABAVAT MADHURI 00177 IOBA0000960 933 933 Processed 25/05/2023 1858088970 SABAVAT MADHURI ()
SubTotal 933 933
17 VELDANDA TS-35-016-002-002/30067
(PEDDAPUR) 		3635016000NRG24150520230222743 18/05/2023 bollampalli kantamm 3635016WL007559 bollampalli kantamm 00415 SBIN0006109 1220 1220 Processed 25/05/2023 1858089010 MRS KANTHAMMA BOLLAMPALLY ()
18 VELDANDA TS-35-016-003-003/010427
(CHERKUR) 		3635016000NRG24160520230230309 18/05/2023 aruna 3635016WL007912 aruna 00415 SBIN0006109 802 802 Processed 25/05/2023 1858089122 MR ALLE ARUNA ()
19 VELDANDA TS-35-016-003-003/010428
(CHERKUR) 		3635016000NRG24160520230230310 18/05/2023 bojjamma 3635016WL007912 bojjamma 00415 SBIN0006109 802 802 Processed 25/05/2023 1858089026 MS GUDE BOJJAMMA ()
20 VELDANDA TS-35-016-003-003/10441
(CHERKUR) 		3635016000NRG24160520230230317 18/05/2023 K Shoba 3635016WL007912 K Shoba 00415 SBIN0006109 802 802 Processed 25/05/2023 1858089076 MRS KESHAMONI SHOBHA ()
21 VELDANDA TS-35-016-004-021/010013
(CHOWDARPALLY) 		3635016000NRG24160520230230340 18/05/2023 Balaiah 3635016WL007914 Balaiah 00415 SBIN0006109 259 259 Processed 25/05/2023 1858089089 MR BALAIAH DUBBA ()
22 VELDANDA TS-35-016-004-021/010013
(CHOWDARPALLY) 		3635016000NRG24160520230230339 18/05/2023 Balakistamma 3635016WL007914 Balakistamma 00415 SBIN0006109 130 130 Processed 25/05/2023 1858089013 MRS BALAKISTAMMA DUBBA ()
23 VELDANDA TS-35-016-004-021/010088
(CHOWDARPALLY) 		3635016000NRG24160520230230397 18/05/2023 Shekar 3635016WL007914 Shekar 00415 SBIN0006109 649 649 Processed 25/05/2023 1858089129 MR DUVASI SHEKAR ()
24 VELDANDA TS-35-016-004-021/010156
(CHOWDARPALLY) 		3635016000NRG24180520230251190 18/05/2023 Jyoti 3635016WL008900 Jyoti 00415 SBIN0006109 538 538 Processed 25/05/2023 1858089051 MRS ALGASKANIPETA JYOTHI ()
25 VELDANDA TS-35-016-004-021/010166
(CHOWDARPALLY) 		3635016000NRG24180520230251199 18/05/2023 Jangamma 3635016WL008900 Jangamma 00415 SBIN0006109 1075 1075 Processed 25/05/2023 1858089132 MRS KATIKA JANGAMMA ()
26 VELDANDA TS-35-016-004-021/010258
(CHOWDARPALLY) 		3635016000NRG24180520230249856 18/05/2023 rajita 3635016WL008864 rajita 00415 SBIN0006109 408 408 Processed 25/05/2023 1858089059 MRS GOPIREDDY RAJITHA ()
27 VELDANDA TS-35-016-004-021/010283
(CHOWDARPALLY) 		3635016000NRG24180520230249865 18/05/2023 mamatha 3635016WL008864 mamatha 00415 SBIN0006109 408 408 Processed 25/05/2023 1858089055 MRS SATU MAMATHA ()
28 VELDANDA TS-35-016-004-021/010297
(CHOWDARPALLY) 		3635016000NRG24180520230249873 18/05/2023 balayya 3635016WL008864 balayya 00415 SBIN0006109 272 272 Processed 25/05/2023 1858089064 MR DUVASI LALAIAH ()
29 VELDANDA TS-35-016-004-021/010307
(CHOWDARPALLY) 		3635016000NRG24180520230249877 18/05/2023 Ramulaiah 3635016WL008864 Ramulaiah 00415 SBIN0006109 408 408 Processed 25/05/2023 1858089124 MR DOBBALA SRILATHA ()
30 VELDANDA TS-35-016-004-021/10310
(CHOWDARPALLY) 		3635016000NRG24180520230249880 18/05/2023 KALWAKOLU RAMESH 3635016WL008864 KALWAKOLU RAMESH 00415 SBIN0006109 544 544 Processed 25/05/2023 1858089009 MR KALWAKOLU RAMESH ()
31 VELDANDA TS-35-016-004-021/10313
(CHOWDARPALLY) 		3635016000NRG24160520230230605 18/05/2023 KATIKA CHINNA BHEEMAIAH 3635016WL007932 KATIKA CHINNA BHEEMAIAH 00415 SBIN0006109 3536 3536 Processed 25/05/2023 1858089042 MR KATIKA CHINNA BHEEMAIAH ()
32 VELDANDA TS-35-016-004-021/10314
(CHOWDARPALLY) 		3635016000NRG24180520230249882 18/05/2023 Syed Parveen 3635016WL008864 Syed Parveen 00415 SBIN0006109 544 544 Processed 25/05/2023 1858089057 MR SHAIK PARVEEN ()
33 VELDANDA TS-35-016-004-021/10318
(CHOWDARPALLY) 		3635016000NRG24180520230249883 18/05/2023 DOBBALA MURALI KRISHNA 3635016WL008864 DOBBALA MURALI KRISHNA 00415 SBIN0006109 816 816 Processed 25/05/2023 1858089062 MR DOBBALA MURALI KRISHNA ()
34 VELDANDA TS-35-016-005-006/010016
(CHEDURPALLY) 		3635016000NRG24180520230253830 18/05/2023 Vijaya 3635016WL008969 Vijaya 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858089015 MR ANDRE VIJAY ()
35 VELDANDA TS-35-016-005-006/010043
(CHEDURPALLY) 		3635016000NRG24180520230253849 18/05/2023 mahesh 3635016WL008969 mahesh 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858089069 MR KOMMAGONI MAHESH ()
36 VELDANDA TS-35-016-005-006/010073
(CHEDURPALLY) 		3635016000NRG24180520230253863 18/05/2023 THIRUPATHAIAH 3635016WL008969 THIRUPATHAIAH 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858089075 MR POLE THIRUPATHAIAH ()
37 VELDANDA TS-35-016-005-006/010087
(CHEDURPALLY) 		3635016000NRG24180520230253878 18/05/2023 anjaiah 3635016WL008969 anjaiah 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858089048 MR POLE PEDDA ANJAIAH ()
38 VELDANDA TS-35-016-005-006/010254
(CHEDURPALLY) 		3635016000NRG24180520230253932 18/05/2023 Anjayya 3635016WL008969 Anjayya 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858089007 MR KOMMU ANJAIAH ()
39 VELDANDA TS-35-016-005-006/90046
(CHEDURPALLY) 		3635016000NRG24180520230253939 18/05/2023 BHUSHARAJU VENKATAMMA 3635016WL008969 BHUSHARAJU VENKATAMMA 00415 SBIN0006109 984 984 Processed 25/05/2023 1858089126 MS BUSHRAJU VENKATAMMA ()
40 VELDANDA TS-35-016-007-007/20068
(AJILAPUR) 		3635016000NRG24180520230253027 18/05/2023 VAMSHI PALCHA 3635016WL008936 VAMSHI PALCHA 00415 SBIN0006109 1321 1321 Processed 25/05/2023 1858089123 MR VAMSHI PALCHA ()
41 VELDANDA TS-35-016-008-008/010042
(BHAIRPUR) 		3635016000NRG24180520230248550 18/05/2023 Lingayya 3635016WL008812 Lingayya 00415 SBIN0006109 500 500 Processed 25/05/2023 1858089034 MR KUNDARAM LINGAMAIAH ()
42 VELDANDA TS-35-016-008-008/010134
(BHAIRPUR) 		3635016000NRG24180520230248610 18/05/2023 Krishnaiah 3635016WL008812 Krishnaiah 00415 SBIN0006109 1000 1000 Processed 25/05/2023 1858089131 MS PALVAI RAMAKISTAMMA ()
43 VELDANDA TS-35-016-008-008/010509
(BHAIRPUR) 		3635016000NRG24180520230248831 18/05/2023 Swathy 3635016WL008817 Swathy 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089070 MRS SINGAM SWATHI ()
44 VELDANDA TS-35-016-008-008/010522
(BHAIRPUR) 		3635016000NRG24180520230248837 18/05/2023 ramesh 3635016WL008817 ramesh 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089088 MR KUDUMULA RAMESH ()
45 VELDANDA TS-35-016-008-008/010523
(BHAIRPUR) 		3635016000NRG24180520230248840 18/05/2023 alivelu 3635016WL008817 alivelu 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089058 MRS GORATI ALIVELU ()
46 VELDANDA TS-35-016-008-008/010523
(BHAIRPUR) 		3635016000NRG24180520230248839 18/05/2023 yadayya 3635016WL008817 yadayya 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089063 MR GORETI YADAIAH ()
47 VELDANDA TS-35-016-008-008/010591
(BHAIRPUR) 		3635016000NRG24180520230248862 18/05/2023 lakshmi devi 3635016WL008817 lakshmi devi 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089130 MISS JABBU LAKSHMIDEVI ()
48 VELDANDA TS-35-016-008-008/010612
(BHAIRPUR) 		3635016000NRG24180520230248870 18/05/2023 Lingaiah 3635016WL008817 Lingaiah 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089120 MR KUDUMULA LINGAIAH ()
49 VELDANDA TS-35-016-008-008/10644
(BHAIRPUR) 		3635016000NRG24180520230248885 18/05/2023 AKKIGARI ANATHA LAXMI 3635016WL008817 AKKIGARI ANATHA LAXMI 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089054 MR AKKIGARI ANANTHA LAXMI ()
50 VELDANDA TS-35-016-008-008/10644
(BHAIRPUR) 		3635016000NRG24180520230248886 18/05/2023 KALVA SRINU 3635016WL008817 KALVA SRINU 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089039 MR KALVA SRINU ()
51 VELDANDA TS-35-016-008-008/10649
(BHAIRPUR) 		3635016000NRG24180520230248887 18/05/2023 TALARI NARSIMHA 3635016WL008817 TALARI NARSIMHA 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858089072 MR TALARI NARSIMHA ()
52 VELDANDA TS-35-016-012-012/010564
(POTHEPALLE) 		3635016000NRG24150520230221181 18/05/2023 yadaiah 3635016WL007474 yadaiah 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858089022 MR THODUGULA YADAIAH ()
53 VELDANDA TS-35-016-012-012/010580
(POTHEPALLE) 		3635016000NRG24150520230221188 18/05/2023 Anjanamma 3635016WL007474 Anjanamma 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858089119 MRS KOMMU ANJANAMMA ANJANAMMA ()
54 VELDANDA TS-35-016-012-012/10596
(POTHEPALLE) 		3635016000NRG24150520230221195 18/05/2023 UDTHA SRISAILAM 3635016WL007474 UDTHA SRISAILAM 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858089050 MR UDATHA SRISAILAM ()
55 VELDANDA TS-35-016-014-016/10633
(RACHUR) 		3635016000NRG24160520230230216 18/05/2023 Gangadari Madhavi 3635016WL007905 Gangadari Madhavi 00415 SBIN0006109 990 990 Processed 25/05/2023 1858089020 MS MADHAVI GANGADHARI ()
56 VELDANDA TS-35-016-019-001/010299
(BANDONI PALLE) 		3635016000NRG24180520230252712 18/05/2023 balamani 3635016WL008929 balamani 00415 SBIN0006109 1054 1054 Processed 25/05/2023 1858089121 MISS AKULA BALAMANI ()
57 VELDANDA TS-35-016-020-001/090213
(BARKHAT PALLY) 		3635016000NRG24160520230227874 18/05/2023 ALIVELU 3635016WL007801 ALIVELU 00415 SBIN0006109 1023 1023 Processed 25/05/2023 1858089085 MRS KODELA ALIVELU ()
58 VELDANDA TS-35-016-020-001/90232
(BARKHAT PALLY) 		3635016000NRG24160520230227880 18/05/2023 KODELA SRISAILAM 3635016WL007801 KODELA SRISAILAM 00415 SBIN0006109 1023 1023 Processed 25/05/2023 1858089117 MR KODELA SRISHAILAM ()
59 VELDANDA TS-35-016-020-001/90232
(BARKHAT PALLY) 		3635016000NRG24160520230227881 18/05/2023 MAHESWARI 3635016WL007801 MAHESWARI 00415 SBIN0006109 1023 1023 Processed 25/05/2023 1858089066 MISS SHAVYA MAHESHWARI ()
60 VELDANDA TS-35-016-021-001/010033
(GANGATTU TANDA) 		3635016000NRG24180520230249100 18/05/2023 Chandru 3635016WL008826 Chandru 00415 SBIN0006109 848 848 Processed 25/05/2023 1858089019 MS PATHLAVATH SUSHEELA ()
61 VELDANDA TS-35-016-021-001/010122
(GANGATTU TANDA) 		3635016000NRG24180520230249112 18/05/2023 Srinu 3635016WL008826 Srinu 00415 SBIN0006109 1272 1272 Processed 25/05/2023 1858089068 MR KORRA SRINU ()
62 VELDANDA TS-35-016-021-001/120022
(GANGATTU TANDA) 		3635016000NRG24180520230249123 18/05/2023 Chatriya 3635016WL008826 Chatriya 00415 SBIN0006109 212 212 Processed 25/05/2023 1858089011 MR CHATHRIYA KORRA ()
63 VELDANDA TS-35-016-021-001/120028
(GANGATTU TANDA) 		3635016000NRG24180520230249125 18/05/2023 Paramesh 3635016WL008826 Paramesh 00415 SBIN0006109 1272 1272 Processed 25/05/2023 1858089046 MR KORRA PARAMESH ()
64 VELDANDA TS-35-016-024-001/030050
(KANTONI PALLE) 		3635016000NRG24150520230221793 18/05/2023 Nagaraju 3635016WL007514 Nagaraju 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858089043 MR J NAGARAJU ()
65 VELDANDA TS-35-016-025-001/040048
(KESLI TANDA) 		3635016000NRG24180520230254287 18/05/2023 Eslavath Devuja 3635016WL008973 Eslavath Devuja 00415 SBIN0006109 605 605 Processed 25/05/2023 1858089036 MR ESLAVATH DEVUJA ()
66 VELDANDA TS-35-016-026-001/40078
(KUNDARAM TANDA) 		3635016000NRG24160520230234306 18/05/2023 AMBOTH BUJJI 3635016WL008119 AMBOTH BUJJI 00415 SBIN0006109 1904 1904 Processed 25/05/2023 1858089029 MR AMBOTHU VENKATESH ()
67 VELDANDA TS-35-016-026-001/40078
(KUNDARAM TANDA) 		3635016000NRG24160520230234305 18/05/2023 AMBOTH CHANDER 3635016WL008119 AMBOTH CHANDER 00415 SBIN0006109 1904 1904 Processed 25/05/2023 1858089028 MR AMBOTHU VENKATESH ()
68 VELDANDA TS-35-016-026-001/40085
(KUNDARAM TANDA) 		3635016000NRG24160520230234230 18/05/2023 rathalvath sunil 3635016WL008110 rathalvath sunil 00415 SBIN0006109 783 783 Processed 25/05/2023 1858089045 MR RATHLAVATH SUNIL ()
69 VELDANDA TS-35-016-026-001/40086
(KUNDARAM TANDA) 		3635016000NRG24160520230234001 18/05/2023 angoth lakpathi 3635016WL008088 angoth lakpathi 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858089044 MR ANGOTHU LAKPATHI ()
70 VELDANDA TS-35-016-029-001/010131
(MARRIKUNTA TANDA) 		3635016000NRG24160520230233449 18/05/2023 Sali 3635016WL008059 Sali 00415 SBIN0006109 789 789 Processed 25/05/2023 1858089041 MRS ESLAVATH SALI ()
71 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24160520230231271 18/05/2023 Manjula 3635016WL007956 Manjula 00415 SBIN0006109 678 678 Processed 25/05/2023 1858089006 MRS VUDYAVATH MANJULA ()
72 VELDANDA TS-35-016-029-001/100039
(MARRIKUNTA TANDA) 		3635016000NRG24160520230231823 18/05/2023 Chavulu 3635016WL007993 Chavulu 00415 SBIN0006109 145 145 Processed 25/05/2023 1858089024 MS CHAVLI VADTHYAVATH ()
73 VELDANDA TS-35-016-029-001/100041
(MARRIKUNTA TANDA) 		3635016000NRG24160520230231824 18/05/2023 Parwati 3635016WL007993 Parwati 00415 SBIN0006109 724 724 Processed 25/05/2023 1858089040 MRS VADTYAVATH PARVATHI ()
74 VELDANDA TS-35-016-030-001/010193
(NAGARGADDA TANDA) 		3635016000NRG24180520230254829 18/05/2023 Sandeep 3635016WL008981 Sandeep 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089127 MR KORRA SANDEEP ()
75 VELDANDA TS-35-016-030-001/010200
(NAGARGADDA TANDA) 		3635016000NRG24180520230254830 18/05/2023 Sunil 3635016WL008981 Sunil 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089060 MR MUDAVATH SUNIL ()
76 VELDANDA TS-35-016-030-001/010204
(NAGARGADDA TANDA) 		3635016000NRG24180520230254831 18/05/2023 Renuka 3635016WL008981 Renuka 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089047 MISS RATHLAVATH RENUKA ()
77 VELDANDA TS-35-016-030-001/010226
(NAGARGADDA TANDA) 		3635016000NRG24180520230254835 18/05/2023 Udaykiran 3635016WL008981 Udaykiran 00415 SBIN0006109 753 753 Rejected 25/05/2023 1858089071 A/c Blocked or Frozen
78 VELDANDA TS-35-016-030-001/010235
(NAGARGADDA TANDA) 		3635016000NRG24180520230254839 18/05/2023 Bindu 3635016WL008981 Bindu 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089073 MISS RATHALAVATH BINDU ()
79 VELDANDA TS-35-016-030-001/010239
(NAGARGADDA TANDA) 		3635016000NRG24180520230254841 18/05/2023 GNASESHWAR 3635016WL008981 GNASESHWAR 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089087 MR RATHLAVATH GNANESHWAR ()
80 VELDANDA TS-35-016-030-001/020001
(NAGARGADDA TANDA) 		3635016000NRG24180520230254842 18/05/2023 Jamru 3635016WL008981 Jamru 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089021 MRS RATHLAVATH JAMBRU ()
81 VELDANDA TS-35-016-030-001/020059
(NAGARGADDA TANDA) 		3635016000NRG24180520230254908 18/05/2023 Deshapathi 3635016WL008981 Deshapathi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089016 MR RAHLAVATH DESHPATHI ()
82 VELDANDA TS-35-016-030-001/020065
(NAGARGADDA TANDA) 		3635016000NRG24180520230254915 18/05/2023 Balu 3635016WL008981 Balu 00415 SBIN0006109 753 753 Processed 25/05/2023 1858089086 MISS RATHLAVATH SUSHEELA ()
83 VELDANDA TS-35-016-030-001/020163
(NAGARGADDA TANDA) 		3635016000NRG24180520230254002 18/05/2023 bhaarathi 3635016WL008971 bhaarathi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089017 MS SABHAVATH BHARATHI ()
84 VELDANDA TS-35-016-030-001/020169
(NAGARGADDA TANDA) 		3635016000NRG24180520230254007 18/05/2023 venkatesh 3635016WL008971 venkatesh 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089014 MR VENKATESH RATHLAVATH ()
85 VELDANDA TS-35-016-030-001/020183
(NAGARGADDA TANDA) 		3635016000NRG24180520230254018 18/05/2023 gamli 3635016WL008971 gamli 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089008 MS RATHLAVATH GHAMLI ()
86 VELDANDA TS-35-016-030-001/20192
(NAGARGADDA TANDA) 		3635016000NRG24180520230254023 18/05/2023 KORRA PAVAN 3635016WL008971 KORRA PAVAN 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089074 MR KORRA PAVAN ()
87 VELDANDA TS-35-016-030-001/20194
(NAGARGADDA TANDA) 		3635016000NRG24180520230254024 18/05/2023 RATHLAVATH RAJESH 3635016WL008971 RATHLAVATH RAJESH 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089053 MR RATHLAVATH RAJESH ()
88 VELDANDA TS-35-016-030-001/20208
(NAGARGADDA TANDA) 		3635016000NRG24180520230254031 18/05/2023 Rathlavath Manjula 3635016WL008971 Rathlavath Manjula 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089033 MISS RATHLAVATH MANJULA ()
89 VELDANDA TS-35-016-030-001/20209
(NAGARGADDA TANDA) 		3635016000NRG24180520230254032 18/05/2023 RATHLAVATH CHATRU 3635016WL008971 RATHLAVATH CHATRU 00415 SBIN0006109 933 933 Processed 25/05/2023 1858089032 MR CHATRU RATHLAVATH ()
90 VELDANDA TS-35-016-031-001/010218
(NARAYANAPUR) 		3635016000NRG24180520230247510 18/05/2023 anjali 3635016WL008773 anjali 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858089037 MRS SIRAMONI ANJALAI ()
91 VELDANDA TS-35-016-031-001/060008
(NARAYANAPUR) 		3635016000NRG24180520230249423 18/05/2023 PATHLAVATH PAVAN 3635016WL008840 PATHLAVATH PAVAN 00415 SBIN0006109 2992 2992 Processed 25/05/2023 1858089065 MR PATHLAVATH PAVAN ()
92 VELDANDA TS-35-016-031-001/060019
(NARAYANAPUR) 		3635016000NRG24180520230247541 18/05/2023 Badri 3635016WL008773 Badri 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858089038 MRS BANAVATH BADRI ()
93 VELDANDA TS-35-016-031-001/060065
(NARAYANAPUR) 		3635016000NRG24180520230247750 18/05/2023 NENAVATH DEVJA 3635016WL008779 NENAVATH DEVJA 00415 SBIN0006109 598 598 Processed 25/05/2023 1858089091 MR DEVJA NENAVATH ()
94 VELDANDA TS-35-016-031-001/060078
(NARAYANAPUR) 		3635016000NRG24180520230247760 18/05/2023 Pantla 3635016WL008779 Pantla 00415 SBIN0006109 199 199 Processed 25/05/2023 1858089090 MR BANAVATH PANTHULA ()
95 VELDANDA TS-35-016-031-001/060079
(NARAYANAPUR) 		3635016000NRG24180520230247761 18/05/2023 Vijya 3635016WL008779 Vijya 00415 SBIN0006109 997 997 Processed 25/05/2023 1858089023 MS BANAVATH VIJAYA ()
96 VELDANDA TS-35-016-032-001/010233
(PALUGU TANDA) 		3635016000NRG24160520230233783 18/05/2023 seethya 3635016WL008075 seethya 00415 SBIN0006109 830 830 Processed 25/05/2023 1858089012 MR SEETHATHYA RAMAVATH ()
97 VELDANDA TS-35-016-033-001/010090
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221679 18/05/2023 alivelu 3635016WL007495 alivelu 00415 SBIN0006109 3264 3264 Processed 25/05/2023 1858089031 MS VADTHYAVATH ALIVELU ()
98 VELDANDA TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221469 18/05/2023 Sunitha 3635016WL007492 Sunitha 00415 SBIN0006109 560 560 Rejected 25/05/2023 1858089049 A/c Blocked or Frozen
99 VELDANDA TS-35-016-033-001/020026
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221483 18/05/2023 Doli 3635016WL007492 Doli 00415 SBIN0006109 560 560 Processed 25/05/2023 1858089027 MS JARUPULA DHOLI ()
100 VELDANDA TS-35-016-033-001/020077
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221500 18/05/2023 Laxmi 3635016WL007492 Laxmi 00415 SBIN0006109 560 560 Rejected 25/05/2023 1858089125 A/c Blocked or Frozen
101 VELDANDA TS-35-016-033-001/020089
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221514 18/05/2023 JARPULA ESWAR 3635016WL007492 JARPULA ESWAR 00415 SBIN0006109 560 560 Processed 25/05/2023 1858089118 MR JARPULA ESWAR ()
102 VELDANDA TS-35-016-033-001/020121
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221530 18/05/2023 BHARATHI 3635016WL007492 BHARATHI 00415 SBIN0006109 560 560 Processed 25/05/2023 1858089025 MISS VADTHYAVATH BHARATHI ()
103 VELDANDA TS-35-016-033-001/100101
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223046 18/05/2023 Vadthavath Jothi 3635016WL007586 Vadthavath Jothi 00415 SBIN0006109 574 574 Processed 25/05/2023 1858089056 MRS VADTHYAVATH JYOTHI ()
104 VELDANDA TS-35-016-034-001/010115
(RAGAIPALLY) 		3635016000NRG24160520230229571 18/05/2023 jyothi 3635016WL007883 jyothi 00415 SBIN0006109 574 574 Processed 25/05/2023 1858089128 MRS S JYOTHI ()
105 VELDANDA TS-35-016-034-001/010177
(RAGAIPALLY) 		3635016000NRG24160520230229616 18/05/2023 deepika 3635016WL007883 deepika 00415 SBIN0006109 574 574 Processed 25/05/2023 1858089035 MRS ALIVELU DEEPIKA ()
106 VELDANDA TS-35-016-034-001/010178
(RAGAIPALLY) 		3635016000NRG24160520230234537 18/05/2023 krishnaveni 3635016WL008140 krishnaveni 00415 SBIN0006109 3536 3536 Processed 25/05/2023 1858089052 MRS SHAVVA KRISHNAVENI ()
107 VELDANDA TS-35-016-034-001/010182
(RAGAIPALLY) 		3635016000NRG24160520230234538 18/05/2023 dinesh 3635016WL008140 dinesh 00415 SBIN0006109 3264 3264 Processed 25/05/2023 1858089030 MR ISLAVATH DINESH ()
108 VELDANDA TS-35-016-034-001/20041
(RAGAIPALLY) 		3635016000NRG24160520230229622 18/05/2023 ramavath jangamma 3635016WL007883 ramavath jangamma 00415 SBIN0006109 574 574 Processed 25/05/2023 1858089018 MISS JANGAMMA RAMAVATH ()
109 VELDANDA TS-35-016-034-001/20041
(RAGAIPALLY) 		3635016000NRG24160520230229623 18/05/2023 Ramvath Hemla 3635016WL007883 Ramvath Hemla 00415 SBIN0006109 574 574 Processed 25/05/2023 1858089061 MR RAMAVATH HEMLA ()
110 VELDANDA TS-35-016-036-001/60050
(SHANKARKONDA TANDA) 		3635016000NRG24160520230231050 18/05/2023 NENAVATH MAHESH 3635016WL007948 NENAVATH MAHESH 00415 SBIN0006109 1024 1024 Processed 25/05/2023 1858089067 MR NENAVATH MAHESH ()
SubTotal 93510 93510
111 VELDANDA TS-35-016-002-002/30064
(PEDDAPUR) 		3635016000NRG24150520230222661 18/05/2023 Nalla Manjula 3635016WL007552 Nalla Manjula 00415 SBIN0006110 1483 1483 Processed 25/05/2023 1858089077 MRS MANJULA NALLA ()
SubTotal 1483 1483
112 VELDANDA TS-35-016-037-001/030113
(THIMMAVANI PALLE) 		3635016000NRG24180520230255825 18/05/2023 sujatha 3635016WL009005 sujatha 00415 SBIN0006222 796 796 Processed 25/05/2023 1858089078 MR SIRIGIRI SUJATHA ()
SubTotal 796 796
113 VELDANDA TS-35-016-002-002/010510
(PEDDAPUR) 		3635016000NRG24150520230222708 18/05/2023 Venkataiah 3635016WL007557 Venkataiah 00415 SBIN0020190 1088 1088 Processed 25/05/2023 1858089083 MR G VENKATAIAH ()
114 VELDANDA TS-35-016-004-021/010144
(CHOWDARPALLY) 		3635016000NRG24180520230251181 18/05/2023 Viraiah 3635016WL008900 Viraiah 00415 SBIN0020190 538 538 Processed 25/05/2023 1858089082 MR KAVATI VEERAIAH ()
115 VELDANDA TS-35-016-029-001/090007
(MARRIKUNTA TANDA) 		3635016000NRG24160520230231783 18/05/2023 Anjaiah 3635016WL007993 Anjaiah 00415 SBIN0020190 868 868 Processed 25/05/2023 1858089081 MR VADTHYAVATH ANJAIAH ()
116 VELDANDA TS-35-016-029-001/100002
(MARRIKUNTA TANDA) 		3635016000NRG24160520230231808 18/05/2023 Ram Chamdar 3635016WL007993 Ram Chamdar 00415 SBIN0020190 434 434 Processed 25/05/2023 1858089084 MR VADTHYAVATH RAMACHANDRI ()
117 VELDANDA TS-35-016-029-001/100010
(MARRIKUNTA TANDA) 		3635016000NRG24160520230231812 18/05/2023 Daani 3635016WL007993 Daani 00415 SBIN0020190 868 868 Processed 25/05/2023 1858089079 MRS DHANAMMA VADTYAVATH ()
118 VELDANDA TS-35-016-029-001/120059
(MARRIKUNTA TANDA) 		3635016000NRG24160520230233511 18/05/2023 ESLAVATH RAMULU 3635016WL008059 ESLAVATH RAMULU 00415 SBIN0020190 947 947 Processed 25/05/2023 1858089080 MR ESLAVATH RAMULU ()
SubTotal 4743 4743
119 VELDANDA TS-35-016-001-001/010500
(KUPPAGANDLA) 		3635016000NRG24180520230255234 18/05/2023 nirmala 3635016WL008987 nirmala 00415 SBIN0020194 159 159 Processed 25/05/2023 1858089110 MISS NARAKATLA NIRMALA ()
120 VELDANDA TS-35-016-006-005/060053
(BOLLAMPALLY) 		3635016000NRG24160520230230494 18/05/2023 Mukurala Srikanth 3635016WL007928 Mukurala Srikanth 00415 SBIN0020194 600 600 Processed 25/05/2023 1858089109 MR MUKURALA SRIKANTH ()
121 VELDANDA TS-35-016-006-005/060099
(BOLLAMPALLY) 		3635016000NRG24160520230230499 18/05/2023 BAKARAM MAHESH 3635016WL007928 BAKARAM MAHESH 00415 SBIN0020194 800 800 Processed 25/05/2023 1858089111 MR BAKARAM MAHESH ()
122 VELDANDA TS-35-016-014-016/10630
(RACHUR) 		3635016000NRG24160520230230215 18/05/2023 Padakanti Balakrishna 3635016WL007905 Padakanti Balakrishna 00415 SBIN0020194 495 495 Processed 25/05/2023 1858089114 MR PAMULA BALAKRISHNA ()
123 VELDANDA TS-35-016-015-017/010029
(KOTRA) 		3635016000NRG24160520230228850 18/05/2023 Devamma 3635016WL007856 Devamma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858089108 MRS KOPPU DEVAMMA ()
124 VELDANDA TS-35-016-015-017/010339
(KOTRA) 		3635016000NRG24160520230228898 18/05/2023 Nagamma 3635016WL007856 Nagamma 00415 SBIN0020194 902 902 Processed 25/05/2023 1858089112 MRS BHUTKURI NAGAMMA ()
125 VELDANDA TS-35-016-030-001/020076
(NAGARGADDA TANDA) 		3635016000NRG24180520230254930 18/05/2023 Banavath Mangli 3635016WL008981 Banavath Mangli 00415 SBIN0020194 753 753 Processed 25/05/2023 1858089113 MR BANAVATH MANGLI ()
SubTotal 4791 4791
126 VELDANDA TS-35-016-025-001/050020
(KESLI TANDA) 		3635016000NRG24180520230254336 18/05/2023 Bujji 3635016WL008973 Bujji 00415 SBIN0020199 1209 1209 Processed 25/05/2023 1858089116 MS KORRA BUJJI ()
SubTotal 1209 1209
127 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24150520230221193 18/05/2023 sirisha 3635016WL007474 sirisha 00415 SBIN0020864 829 829 Processed 25/05/2023 1858089115 MRS SIRISHA B ()
SubTotal 829 829
128 VELDANDA TS-35-016-007-007/010016
(AJILAPUR) 		3635016000NRG24180520230252552 18/05/2023 Jangamma 3635016WL008927 Jangamma 00691 IPOS0000001 593 593 Processed 25/05/2023 1858089101 Jangamma ()
129 VELDANDA TS-35-016-007-007/010318
(AJILAPUR) 		3635016000NRG24180520230253020 18/05/2023 Jagamma 3635016WL008936 Jagamma 00691 IPOS0000001 1133 1133 Processed 25/05/2023 1858088988 Jagamma ()
130 VELDANDA TS-35-016-007-007/010448
(AJILAPUR) 		3635016000NRG24180520230253067 18/05/2023 Ramulamma 3635016WL008941 Ramulamma 00691 IPOS0000001 685 685 Processed 25/05/2023 1858088974 Ramulamma ()
131 VELDANDA TS-35-016-007-007/010458
(AJILAPUR) 		3635016000NRG24180520230253070 18/05/2023 Laxmaiah 3635016WL008941 Laxmaiah 00691 IPOS0000001 856 856 Processed 25/05/2023 1858088987 Laxmaiah ()
132 VELDANDA TS-35-016-007-007/010489
(AJILAPUR) 		3635016000NRG24180520230253075 18/05/2023 Alivelu 3635016WL008941 Alivelu 00691 IPOS0000001 856 856 Processed 25/05/2023 1858089099 Alivelu ()
133 VELDANDA TS-35-016-007-007/20059
(AJILAPUR) 		3635016000NRG24180520230253681 18/05/2023 S shilpa 3635016WL008963 S shilpa 00691 IPOS0000001 996 996 Processed 25/05/2023 1858088977 S shilpa ()
134 VELDANDA TS-35-016-007-007/20070
(AJILAPUR) 		3635016000NRG24180520230253240 18/05/2023 Kale Padma 3635016WL008948 Kale Padma 00691 IPOS0000001 1055 1055 Processed 25/05/2023 1858088981 Kale Padma ()
135 VELDANDA TS-35-016-008-008/010634
(BHAIRPUR) 		3635016000NRG24180520230248880 18/05/2023 mallesh 3635016WL008817 mallesh 00691 IPOS0000001 712 712 Processed 25/05/2023 1858088978 mallesh ()
136 VELDANDA TS-35-016-008-008/10652
(BHAIRPUR) 		3635016000NRG24180520230248889 18/05/2023 Bagam Jangaiah 3635016WL008817 Bagam Jangaiah 00691 IPOS0000001 1068 1068 Processed 25/05/2023 1858088989 Bagam Jangaiah ()
137 VELDANDA TS-35-016-008-008/10652
(BHAIRPUR) 		3635016000NRG24180520230248890 18/05/2023 Bagam Vasantha 3635016WL008817 Bagam Vasantha 00691 IPOS0000001 1068 1068 Processed 25/05/2023 1858088985 Bagam Vasantha ()
138 VELDANDA TS-35-016-012-012/010377
(POTHEPALLE) 		3635016000NRG24150520230221067 18/05/2023 Srinu 3635016WL007474 Srinu 00691 IPOS0000001 1106 1106 Processed 25/05/2023 1858089102 Srinu ()
139 VELDANDA TS-35-016-015-017/010164
(KOTRA) 		3635016000NRG24160520230228875 18/05/2023 Maisamma 3635016WL007856 Maisamma 00691 IPOS0000001 902 902 Processed 25/05/2023 1858089103 Maisamma ()
140 VELDANDA TS-35-016-015-017/010571
(KOTRA) 		3635016000NRG24160520230228931 18/05/2023 Chandramma 3635016WL007856 Chandramma 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858088972 Chandramma ()
141 VELDANDA TS-35-016-015-017/010630
(KOTRA) 		3635016000NRG24160520230228958 18/05/2023 mallaiah 3635016WL007856 mallaiah 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858088995 mallaiah ()
142 VELDANDA TS-35-016-015-017/30072
(KOTRA) 		3635016000NRG24160520230228972 18/05/2023 Shyapuri Swapna 3635016WL007856 Shyapuri Swapna 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858088973 Shyapuri Swapna ()
143 VELDANDA TS-35-016-020-001/090197
(BARKHAT PALLY) 		3635016000NRG24160520230227872 18/05/2023 Kalamma 3635016WL007801 Kalamma 00691 IPOS0000001 1023 1023 Processed 25/05/2023 1858088971 Kalamma ()
144 VELDANDA TS-35-016-026-001/020081
(KUNDARAM TANDA) 		3635016000NRG24160520230233965 18/05/2023 rajitha 3635016WL008088 rajitha 00691 IPOS0000001 1267 1267 Processed 25/05/2023 1858088996 rajitha ()
145 VELDANDA TS-35-016-026-001/040001
(KUNDARAM TANDA) 		3635016000NRG24160520230233968 18/05/2023 Shaali 3635016WL008088 Shaali 00691 IPOS0000001 1267 1267 Processed 25/05/2023 1858089098 Shaali ()
146 VELDANDA TS-35-016-026-001/040047
(KUNDARAM TANDA) 		3635016000NRG24160520230233980 18/05/2023 Amrut 3635016WL008088 Amrut 00691 IPOS0000001 844 844 Processed 25/05/2023 1858089097 Amrut ()
147 VELDANDA TS-35-016-026-001/040055
(KUNDARAM TANDA) 		3635016000NRG24160520230234228 18/05/2023 Srinu 3635016WL008110 Srinu 00691 IPOS0000001 783 783 Processed 25/05/2023 1858088983 Srinu ()
148 VELDANDA TS-35-016-026-001/40077
(KUNDARAM TANDA) 		3635016000NRG24160520230233994 18/05/2023 KORRA DASU 3635016WL008088 KORRA DASU 00691 IPOS0000001 1267 1267 Processed 25/05/2023 1858089104 KORRA DASU ()
149 VELDANDA TS-35-016-026-001/40089
(KUNDARAM TANDA) 		3635016000NRG24160520230234002 18/05/2023 KORRA CHANDRAKALA 3635016WL008088 KORRA CHANDRAKALA 00691 IPOS0000001 1267 1267 Processed 25/05/2023 1858089094 KORRA CHANDRAKALA ()
150 VELDANDA TS-35-016-027-001/010073
(LINGAREDDIPALLE) 		3635016000NRG24160520230226905 18/05/2023 Yellamma 3635016WL007759 Yellamma 00691 IPOS0000001 472 472 Processed 25/05/2023 1858088982 Yellamma ()
151 VELDANDA TS-35-016-027-001/010151
(LINGAREDDIPALLE) 		3635016000NRG24160520230226956 18/05/2023 Jangamma 3635016WL007763 Jangamma 00691 IPOS0000001 596 596 Processed 25/05/2023 1858089096 Jangamma ()
152 VELDANDA TS-35-016-030-001/20202
(NAGARGADDA TANDA) 		3635016000NRG24180520230254029 18/05/2023 N SUJATHA 3635016WL008971 N SUJATHA 00691 IPOS0000001 933 933 Processed 25/05/2023 1858088980 N SUJATHA ()
153 VELDANDA TS-35-016-030-001/20207
(NAGARGADDA TANDA) 		3635016000NRG24180520230254030 18/05/2023 RATHLAVATH SUVALAI 3635016WL008971 RATHLAVATH SUVALAI 00691 IPOS0000001 933 933 Processed 25/05/2023 1858088994 RATHLAVATH SUVALAI ()
154 VELDANDA TS-35-016-031-001/010228
(NARAYANAPUR) 		3635016000NRG24180520230247517 18/05/2023 Lachiram 3635016WL008773 Lachiram 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858088986 Lachiram ()
155 VELDANDA TS-35-016-031-001/060041
(NARAYANAPUR) 		3635016000NRG24180520230247729 18/05/2023 Sharada 3635016WL008779 Sharada 00691 IPOS0000001 997 997 Processed 25/05/2023 1858088990 Sharada ()
156 VELDANDA TS-35-016-031-001/060044
(NARAYANAPUR) 		3635016000NRG24180520230247733 18/05/2023 Anjamma 3635016WL008779 Anjamma 00691 IPOS0000001 997 997 Processed 25/05/2023 1858089095 Anjamma ()
157 VELDANDA TS-35-016-031-001/060102
(NARAYANAPUR) 		3635016000NRG24180520230247775 18/05/2023 Bikya 3635016WL008779 Bikya 00691 IPOS0000001 399 399 Processed 25/05/2023 1858088991 Bikya ()
158 VELDANDA TS-35-016-031-001/060193
(NARAYANAPUR) 		3635016000NRG24180520230247802 18/05/2023 Srishailam 3635016WL008779 Srishailam 00691 IPOS0000001 997 997 Processed 25/05/2023 1858088992 Srishailam ()
159 VELDANDA TS-35-016-031-001/060203
(NARAYANAPUR) 		3635016000NRG24180520230247544 18/05/2023 kamli 3635016WL008773 kamli 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858089100 kamli ()
160 VELDANDA TS-35-016-033-001/100100
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221682 18/05/2023 V Pandu 3635016WL007496 V Pandu 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1858088993 V Pandu ()
161 VELDANDA TS-35-016-036-001/040031
(SHANKARKONDA TANDA) 		3635016000NRG24160520230231039 18/05/2023 shukli 3635016WL007948 shukli 00691 IPOS0000001 682 682 Processed 25/05/2023 1858088975 shukli ()
162 VELDANDA TS-35-016-036-001/040032
(SHANKARKONDA TANDA) 		3635016000NRG24160520230231040 18/05/2023 doli 3635016WL007948 doli 00691 IPOS0000001 512 512 Processed 25/05/2023 1858088976 doli ()
163 VELDANDA TS-35-016-038-001/70038
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249295 18/05/2023 vadthyavath swathi 3635016WL008832 vadthyavath swathi 00691 IPOS0000001 2310 2310 Processed 25/05/2023 1858088979 vadthyavath swathi ()
SubTotal 36590 36590
164 VELDANDA TS-35-016-003-003/010039
(CHERKUR) 		3635016000NRG24160520230229987 18/05/2023 Bal Chennamma 3635016WL007901 Bal Chennamma 00710 SBIN0000DOP 573 573 Processed 25/05/2023 1858088999 Bal Chennamma ()
165 VELDANDA TS-35-016-003-003/010055
(CHERKUR) 		3635016000NRG24160520230229996 18/05/2023 Narsimha 3635016WL007901 Narsimha 00710 SBIN0000DOP 860 860 Processed 25/05/2023 1858089000 Narsimha ()
166 VELDANDA TS-35-016-003-003/010151
(CHERKUR) 		3635016000NRG24160520230230041 18/05/2023 Andalamma 3635016WL007901 Andalamma 00710 SBIN0000DOP 717 717 Processed 25/05/2023 1858089001 Andalamma ()
167 VELDANDA TS-35-016-005-006/010041
(CHEDURPALLY) 		3635016000NRG24180520230253847 18/05/2023 Parvataalu 3635016WL008969 Parvataalu 00710 SBIN0000DOP 141 141 Processed 25/05/2023 1858088998 Parvataalu ()
168 VELDANDA TS-35-016-005-006/010086
(CHEDURPALLY) 		3635016000NRG24180520230253875 18/05/2023 Ravi 3635016WL008969 Ravi 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858089004 Ravi ()
169 VELDANDA TS-35-016-005-006/010112
(CHEDURPALLY) 		3635016000NRG24180520230253894 18/05/2023 Venkataiah 3635016WL008969 Venkataiah 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858089092 Venkataiah ()
170 VELDANDA TS-35-016-005-006/010143
(CHEDURPALLY) 		3635016000NRG24180520230253912 18/05/2023 Dakayya 3635016WL008969 Dakayya 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858089002 Dakayya ()
171 VELDANDA TS-35-016-012-012/010114
(POTHEPALLE) 		3635016000NRG24150520230220978 18/05/2023 Laxmamma 3635016WL007474 Laxmamma 00710 SBIN0000DOP 1106 1106 Processed 25/05/2023 1858089093 Laxmamma ()
172 VELDANDA TS-35-016-012-012/010498
(POTHEPALLE) 		3635016000NRG24150520230221147 18/05/2023 chittemma 3635016WL007474 chittemma 00710 SBIN0000DOP 1106 1106 Processed 25/05/2023 1858089005 chittemma ()
173 VELDANDA TS-35-016-026-001/40082
(KUNDARAM TANDA) 		3635016000NRG24160520230233995 18/05/2023 Nenavath chantru 3635016WL008088 Nenavath chantru 00710 SBIN0000DOP 1267 1267 Processed 25/05/2023 1858088997 Nenavath chantru ()
174 VELDANDA TS-35-016-037-001/010308
(THIMMAVANI PALLE) 		3635016000NRG24180520230255809 18/05/2023 Radha 3635016WL009005 Radha 00710 SBIN0000DOP 995 995 Processed 25/05/2023 1858089003 Radha ()
SubTotal 10560 10560
Total 171440 171440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_180523FTO_60147 Canara Bank CNRB0006772 PEDDAPUR 14776
2 VELDANDA TS3635016_180523FTO_60147 Central Bank Of India CBIN0283326 GADDIANNARAM 1220
3 VELDANDA TS3635016_180523FTO_60147 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 933
4 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0006109 DOP 29286
5 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0006109 VELDANDA 64224
6 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 1483
7 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0006222 DOP 796
8 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0020190 AMANGAL 4743
9 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0020194 DOP 159
10 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 4632
11 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0020199 SHADNAGAR 1209
12 VELDANDA TS3635016_180523FTO_60147 STATE BANK OF INDIA SBIN0020864 DOP 829
13 VELDANDA TS3635016_180523FTO_60147 India Post Payments Bank IPOS0000001 ADILABAD 1106
14 VELDANDA TS3635016_180523FTO_60147 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1267
15 VELDANDA TS3635016_180523FTO_60147 India Post Payments Bank IPOS0000001 MEDAK 844
16 VELDANDA TS3635016_180523FTO_60147 India Post Payments Bank IPOS0000001 NAGARKURNOOL 33373
17 VELDANDA TS3635016_180523FTO_60147 DOP SBIN0000DOP General Post Office-CBS 10560

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