Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_270423APB_FTO_30282
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-35-016-019-001/020033
(BANDONI PALLE) 		3635016000NRG24260420230097570 27/04/2023 shankar 3635016WL003682 shankar 00078 CNRB0006772 1632 1632 Processed 12/05/2023 1490337063 MR KETHAVATH SHANKAR STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-024-001/030007
(KANTONI PALLE) 		3635016000NRG24260420230098236 27/04/2023 Srinu 3635016WL003699 Srinu 00078 CNRB0006772 1237 1237 Processed 12/05/2023 1490337148 THOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2869 2869
3 VELDANDA TS-35-016-006-005/020020
(BOLLAMPALLY) 		3635016000NRG24270420230104219 27/04/2023 POLE LAXMIDEVI 3635016WL003950 POLE LAXMIDEVI 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1490337130 MISS BOLLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-006-005/020043
(BOLLAMPALLY) 		3635016000NRG24270420230102516 27/04/2023 Manjula 3635016WL003880 Manjula 00415 SBIN0006109 380 380 Processed 12/05/2023 1490337150 MR AKULAPALLI MANJULA STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-006-005/020056
(BOLLAMPALLY) 		3635016000NRG24270420230102528 27/04/2023 Ellamma 3635016WL003880 Ellamma 00415 SBIN0006109 380 380 Processed 12/05/2023 1490337128 MRS PAKADI YELLAMMA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-006-005/020078
(BOLLAMPALLY) 		3635016000NRG24270420230102542 27/04/2023 anuradha 3635016WL003880 anuradha 00415 SBIN0006109 380 380 Processed 12/05/2023 1490337152 MRS JAKKULA ANURADHA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-006-005/020078
(BOLLAMPALLY) 		3635016000NRG24270420230102541 27/04/2023 Srisalam 3635016WL003880 Srisalam 00415 SBIN0006109 380 380 Processed 12/05/2023 1490337156 JAKKULA SRISAILAM CANARA BANK(508532)
8 VELDANDA TS-35-016-006-005/020095
(BOLLAMPALLY) 		3635016000NRG24270420230102545 27/04/2023 KOMMU JAGAN 3635016WL003880 KOMMU JAGAN 00415 SBIN0006109 380 380 Processed 12/05/2023 1490337072 MR KOMMU JAGAN STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-006-005/020165
(BOLLAMPALLY) 		3635016000NRG24270420230102556 27/04/2023 bachaiah 3635016WL003880 bachaiah 00415 SBIN0006109 317 317 Processed 12/05/2023 1490337114 KOMMU BACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELDANDA TS-35-016-006-005/020165
(BOLLAMPALLY) 		3635016000NRG24270420230102555 27/04/2023 laxmamma 3635016WL003880 laxmamma 00415 SBIN0006109 317 317 Processed 12/05/2023 1490337153 KOMMU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-006-005/060026
(BOLLAMPALLY) 		3635016000NRG24260420230097742 27/04/2023 mahesh 3635016WL003685 mahesh 00415 SBIN0006109 911 911 Processed 12/05/2023 1490337129 MR ORSU MAHESH STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-006-005/060031
(BOLLAMPALLY) 		3635016000NRG24260420230097746 27/04/2023 ALLE VAMSHI 3635016WL003685 ALLE VAMSHI 00415 SBIN0006109 911 911 Processed 12/05/2023 1490337137 ALLE VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-012-012/010179
(POTHEPALLE) 		3635016000NRG24270420230103896 27/04/2023 Suryakalla 3635016WL003933 Suryakalla 00415 SBIN0006109 1506 1506 Processed 12/05/2023 1490337135 MRS THANDRA SURYAKALA STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-012-012/010262
(POTHEPALLE) 		3635016000NRG24270420230104064 27/04/2023 chennamma 3635016WL003941 chennamma 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1490337090 DUVVASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-012-012/010433
(POTHEPALLE) 		3635016000NRG24270420230104060 27/04/2023 alivElu 3635016WL003939 alivElu 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1490337131 MISS ALIVELU ENMULA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-012-012/010559
(POTHEPALLE) 		3635016000NRG24270420230104006 27/04/2023 kavitha 3635016WL003933 kavitha 00415 SBIN0006109 1506 1506 Processed 12/05/2023 1490337151 MISS THANDRA KAVITHA STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24270420230104007 27/04/2023 lalitha 3635016WL003933 lalitha 00415 SBIN0006109 1506 1506 Processed 12/05/2023 1490337082 MRS LALITHAMMA BOYINIPALLY STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-018-001/010091
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102633 27/04/2023 shanthi 3635016WL003883 shanthi 00415 SBIN0006109 156 156 Processed 12/05/2023 1490337120 ISLAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELDANDA TS-35-016-018-001/010095
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102634 27/04/2023 jyothi 3635016WL003883 jyothi 00415 SBIN0006109 313 313 Processed 12/05/2023 1490337083 MRS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-018-001/010096
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102635 27/04/2023 goji 3635016WL003883 goji 00415 SBIN0006109 469 469 Processed 12/05/2023 1490337136 ISLAVATH GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-018-001/010096
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104350 27/04/2023 lachya 3635016WL003957 lachya 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1490337071 ISLAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-018-001/010102
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104351 27/04/2023 SHEELA 3635016WL003957 SHEELA 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1490337115 ISLAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-018-001/010114
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102636 27/04/2023 devi 3635016WL003883 devi 00415 SBIN0006109 156 156 Processed 12/05/2023 1490337124 VADTHYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-018-001/020074
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104356 27/04/2023 simhaiah 3635016WL003959 simhaiah 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1490337067 MR RATHULAVATH SIMHAIAH STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-018-001/020076
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104357 27/04/2023 madhu 3635016WL003959 madhu 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1490337117 MR MADHU VADTHYAVATH STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-018-001/020083
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103747 27/04/2023 Shankar 3635016WL003928 Shankar 00415 SBIN0006109 1426 1426 Processed 12/05/2023 1490337132 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-018-001/050007
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103753 27/04/2023 BALI 3635016WL003928 BALI 00415 SBIN0006109 1426 1426 Processed 12/05/2023 1490337084 MRS BALI RATHLAVATH STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-018-001/050058
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103769 27/04/2023 Nila Bai 3635016WL003928 Nila Bai 00415 SBIN0006109 1426 1426 Processed 12/05/2023 1490337070 MRS BANAVATH NEELA BAI STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-018-001/050067
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103700 27/04/2023 neelabhai 3635016WL003923 neelabhai 00415 SBIN0006109 955 955 Processed 12/05/2023 1490337116 RATHLAVATH NEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-018-001/060002
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102639 27/04/2023 Lalya 3635016WL003883 Lalya 00415 SBIN0006109 313 313 Processed 12/05/2023 1490337119 ISLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-018-001/060009
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102641 27/04/2023 Ramulu 3635016WL003883 Ramulu 00415 SBIN0006109 313 313 Processed 12/05/2023 1490337069 MR ESLAVATH RAMULU STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-018-001/060010
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104347 27/04/2023 Shanthi 3635016WL003956 Shanthi 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1490337113 MR SHANTHAMMA ESLAVATH STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-018-001/060023
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102645 27/04/2023 laxmi 3635016WL003883 laxmi 00415 SBIN0006109 313 313 Processed 12/05/2023 1490337105 MS LAXMI VADTHYAVATH STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-018-001/060060
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102661 27/04/2023 ramulu 3635016WL003883 ramulu 00415 SBIN0006109 156 156 Processed 12/05/2023 1490337080 MR RAMULU ESLAVATH STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-018-001/060085
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102677 27/04/2023 jangi bai 3635016WL003883 jangi bai 00415 SBIN0006109 313 313 Processed 12/05/2023 1490337123 MISS JANGIBAI ESLAVATH STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-018-001/60092
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104354 27/04/2023 RATHLAVATH KALYANI 3635016WL003958 RATHLAVATH KALYANI 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1490337138 RATHLAVATH KALYANI FINO PAYMENTS BANK LTD(608001)
37 VELDANDA TS-35-016-018-001/60093
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102680 27/04/2023 ISLAVATH SRINU 3635016WL003883 ISLAVATH SRINU 00415 SBIN0006109 313 313 Processed 12/05/2023 1490337125 MR SRINU ISLAVATH STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-018-001/60096
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103772 27/04/2023 RATHLAVATH RAJESH 3635016WL003928 RATHLAVATH RAJESH 00415 SBIN0006109 1426 1426 Processed 12/05/2023 1490337104 RATHLAVATH RAJESH FINO PAYMENTS BANK LTD(608001)
39 VELDANDA TS-35-016-024-001/010150
(KANTONI PALLE) 		3635016000NRG24260420230098233 27/04/2023 Anjaneyulu 3635016WL003699 Anjaneyulu 00415 SBIN0006109 928 928 Processed 12/05/2023 1490337154 KAMTAM ANJANEYULU CANARA BANK(508532)
40 VELDANDA TS-35-016-024-001/030009
(KANTONI PALLE) 		3635016000NRG24260420230098237 27/04/2023 Jyothi 3635016WL003699 Jyothi 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337103 MS KAMTAM JYOTHI STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-024-001/030011
(KANTONI PALLE) 		3635016000NRG24260420230098238 27/04/2023 Anasuyamma 3635016WL003699 Anasuyamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337066 ANASUYAMMA KAMTAM STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-024-001/030012
(KANTONI PALLE) 		3635016000NRG24260420230098239 27/04/2023 Savithramma 3635016WL003699 Savithramma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337086 MS SAVITHRAMMA GOUNI STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-024-001/030018
(KANTONI PALLE) 		3635016000NRG24260420230098240 27/04/2023 Laxmidevi 3635016WL003699 Laxmidevi 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337085 MRS KESHAMONI LAXMI DEVI STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-024-001/030020
(KANTONI PALLE) 		3635016000NRG24260420230098241 27/04/2023 Pandaiah 3635016WL003699 Pandaiah 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337118 Pandaiah kaMTam GENERAL POST OFFICE(607245)
45 VELDANDA TS-35-016-024-001/030020
(KANTONI PALLE) 		3635016000NRG24260420230098242 27/04/2023 Sulochana 3635016WL003699 Sulochana 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337102 MS KAMTAM SULOCHANA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-024-001/030022
(KANTONI PALLE) 		3635016000NRG24260420230098243 27/04/2023 krishnaiah 3635016WL003699 krishnaiah 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337091 krishnaiah peddi GENERAL POST OFFICE(607245)
47 VELDANDA TS-35-016-024-001/030022
(KANTONI PALLE) 		3635016000NRG24260420230098244 27/04/2023 Laxmamma 3635016WL003699 Laxmamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337092 MS PEDDI LAXMAMMA STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-024-001/030024
(KANTONI PALLE) 		3635016000NRG24260420230098245 27/04/2023 Ramulamma 3635016WL003699 Ramulamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337121 Ramulamma matta GENERAL POST OFFICE(607245)
49 VELDANDA TS-35-016-024-001/030027
(KANTONI PALLE) 		3635016000NRG24260420230098247 27/04/2023 Yadaiah 3635016WL003699 Yadaiah 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337127 Yadaiah kaMTam GENERAL POST OFFICE(607245)
50 VELDANDA TS-35-016-024-001/030027
(KANTONI PALLE) 		3635016000NRG24260420230098248 27/04/2023 Yellamma 3635016WL003699 Yellamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337094 MS KAMTAM YELLAMMA STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-024-001/030029
(KANTONI PALLE) 		3635016000NRG24260420230098249 27/04/2023 Barathamma 3635016WL003699 Barathamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337074 MRS THOTA BHARATHAMMA STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-024-001/030032
(KANTONI PALLE) 		3635016000NRG24260420230098250 27/04/2023 Gopal 3635016WL003699 Gopal 00415 SBIN0006109 773 773 Processed 12/05/2023 1490337126 MR KANTAM GOPAL STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-024-001/030032
(KANTONI PALLE) 		3635016000NRG24260420230098251 27/04/2023 Thirupathamma 3635016WL003699 Thirupathamma 00415 SBIN0006109 309 309 Processed 12/05/2023 1490337101 MS KAMTAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
54 VELDANDA TS-35-016-024-001/030035
(KANTONI PALLE) 		3635016000NRG24260420230098253 27/04/2023 Eshwaramma 3635016WL003699 Eshwaramma 00415 SBIN0006109 1082 1082 Processed 12/05/2023 1490337088 MS THOTA ESWARAMMA STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-024-001/030035
(KANTONI PALLE) 		3635016000NRG24260420230098252 27/04/2023 Jangaiah 3635016WL003699 Jangaiah 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337111 Jangaiah thota GENERAL POST OFFICE(607245)
56 VELDANDA TS-35-016-024-001/030043
(KANTONI PALLE) 		3635016000NRG24260420230098255 27/04/2023 Yellamma 3635016WL003699 Yellamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337134 Yellamma kaMTam GENERAL POST OFFICE(607245)
57 VELDANDA TS-35-016-024-001/030049
(KANTONI PALLE) 		3635016000NRG24260420230098257 27/04/2023 Jangamma 3635016WL003699 Jangamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337108 MRS KESHAMONI JANGAMMA STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-024-001/030049
(KANTONI PALLE) 		3635016000NRG24260420230098256 27/04/2023 Pentamma 3635016WL003699 Pentamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337097 KESHAMONI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELDANDA TS-35-016-024-001/030050
(KANTONI PALLE) 		3635016000NRG24260420230098259 27/04/2023 Nagamma 3635016WL003699 Nagamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337100 JANAJI NAGAMMA UNION BANK OF INDIA(508500)
60 VELDANDA TS-35-016-024-001/030057
(KANTONI PALLE) 		3635016000NRG24260420230098261 27/04/2023 Alyamma 3635016WL003699 Alyamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337089 MS KAMTAM ALIYAMMA STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-024-001/030057
(KANTONI PALLE) 		3635016000NRG24260420230098260 27/04/2023 Venkataiah 3635016WL003699 Venkataiah 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337112 KANTAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELDANDA TS-35-016-024-001/030058
(KANTONI PALLE) 		3635016000NRG24260420230098262 27/04/2023 Damodar reddy 3635016WL003699 Damodar reddy 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337065 Damodar reddy boddam GENERAL POST OFFICE(607245)
63 VELDANDA TS-35-016-024-001/030060
(KANTONI PALLE) 		3635016000NRG24260420230098264 27/04/2023 Jangamma 3635016WL003699 Jangamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337107 MRS KANTAM JANGAMMA STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-024-001/030062
(KANTONI PALLE) 		3635016000NRG24260420230098265 27/04/2023 Jayamma 3635016WL003699 Jayamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337079 MRS THOTA JAYAMMA STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-024-001/030066
(KANTONI PALLE) 		3635016000NRG24260420230098266 27/04/2023 Lingamma 3635016WL003699 Lingamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337081 Lingamma thota GENERAL POST OFFICE(607245)
66 VELDANDA TS-35-016-024-001/030067
(KANTONI PALLE) 		3635016000NRG24260420230098267 27/04/2023 Jangamma 3635016WL003699 Jangamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337064 JANGAMMA GOUNI STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-024-001/030070
(KANTONI PALLE) 		3635016000NRG24260420230098269 27/04/2023 Lalathamma 3635016WL003699 Lalathamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337099 MS KANTAM LALITHAMMA STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-024-001/030070
(KANTONI PALLE) 		3635016000NRG24260420230098268 27/04/2023 Ramachandraiah 3635016WL003699 Ramachandraiah 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337068 MR KAMTAM RAMACHANDHRA STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-024-001/030080
(KANTONI PALLE) 		3635016000NRG24260420230098272 27/04/2023 Kalamma 3635016WL003699 Kalamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337122 Kalamma toTa GENERAL POST OFFICE(607245)
70 VELDANDA TS-35-016-024-001/030080
(KANTONI PALLE) 		3635016000NRG24260420230098271 27/04/2023 Satyanarayana 3635016WL003699 Satyanarayana 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337075 MR THOTA SATYANARAYANA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-024-001/030081
(KANTONI PALLE) 		3635016000NRG24260420230098273 27/04/2023 Muralamma 3635016WL003699 Muralamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337073 MRS K MURALAMMA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-024-001/030083
(KANTONI PALLE) 		3635016000NRG24260420230098274 27/04/2023 Narasimha 3635016WL003699 Narasimha 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337109 MR KANTAM NARSIMHA STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-024-001/030086
(KANTONI PALLE) 		3635016000NRG24260420230098276 27/04/2023 Anjamma 3635016WL003699 Anjamma 00415 SBIN0006109 928 928 Processed 12/05/2023 1490337095 MS KAMTAM ANJAMMA STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-024-001/030095
(KANTONI PALLE) 		3635016000NRG24260420230098277 27/04/2023 Shanthamma 3635016WL003699 Shanthamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337093 MS KANTAM SHANTHAMMA STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-024-001/030096
(KANTONI PALLE) 		3635016000NRG24260420230098278 27/04/2023 Lalithamma 3635016WL003699 Lalithamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337087 MS LALITHAMMA GOUNI STATE BANK OF INDIA(508548)
76 VELDANDA TS-35-016-024-001/030103
(KANTONI PALLE) 		3635016000NRG24260420230098281 27/04/2023 Jyothi 3635016WL003699 Jyothi 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337133 Jyothi boddam GENERAL POST OFFICE(607245)
77 VELDANDA TS-35-016-024-001/030103
(KANTONI PALLE) 		3635016000NRG24260420230098280 27/04/2023 Ramulamma 3635016WL003699 Ramulamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337076 Ramulamma boddam GENERAL POST OFFICE(607245)
78 VELDANDA TS-35-016-024-001/030108
(KANTONI PALLE) 		3635016000NRG24260420230098284 27/04/2023 Sugunamma 3635016WL003699 Sugunamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337096 MS KANTAM SUGUNAMMA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-024-001/030112
(KANTONI PALLE) 		3635016000NRG24260420230098285 27/04/2023 Yellamma 3635016WL003699 Yellamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337106 GUNDRATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELDANDA TS-35-016-024-001/030113
(KANTONI PALLE) 		3635016000NRG24260420230098286 27/04/2023 Chitamma 3635016WL003699 Chitamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337155 MRS KAMTAM CHITTEMMA STATE BANK OF INDIA(508548)
81 VELDANDA TS-35-016-024-001/030116
(KANTONI PALLE) 		3635016000NRG24260420230098289 27/04/2023 Chandrakala 3635016WL003699 Chandrakala 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337098 MS KANTAM CHANDRAKALA STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-024-001/030118
(KANTONI PALLE) 		3635016000NRG24260420230098290 27/04/2023 Sunitha 3635016WL003699 Sunitha 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337078 Sunitha peddi GENERAL POST OFFICE(607245)
83 VELDANDA TS-35-016-024-001/030126
(KANTONI PALLE) 		3635016000NRG24260420230098292 27/04/2023 Barathamma 3635016WL003699 Barathamma 00415 SBIN0006109 1237 1237 Processed 12/05/2023 1490337077 Barathamma boddam GENERAL POST OFFICE(607245)
84 VELDANDA TS-35-016-028-001/050021
(MAHATAMA GANDHI COLO) 		3635016000NRG24270420230103705 27/04/2023 lalya 3635016WL003923 lalya 00415 SBIN0006109 955 955 Processed 12/05/2023 1490337110 VARCHYAVATH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89123 89123
85 VELDANDA TS-35-016-006-005/20170
(BOLLAMPALLY) 		3635016000NRG24270420230104220 27/04/2023 Kommu laxmi 3635016WL003950 Kommu laxmi 00415 SBIN0020194 1632 1632 Processed 12/05/2023 1490337147 MRS KOMMU LAXMI STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-024-001/030058
(KANTONI PALLE) 		3635016000NRG24260420230098263 27/04/2023 Yadamma 3635016WL003699 Yadamma 00415 SBIN0020194 1237 1237 Processed 12/05/2023 1490337139 BOJJAM YADAMMA STATE BANK OF INDIA(508548)
SubTotal 2869 2869
87 VELDANDA TS-35-016-018-001/060087
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102678 27/04/2023 RAMANI 3635016WL003883 RAMANI 00684 APGV0007194 313 313 Processed 12/05/2023 1490337149 MR RAMANI VADTYAVATH STATE BANK OF INDIA(508548)
SubTotal 313 313
88 VELDANDA TS-35-016-012-012/10593
(POTHEPALLE) 		3635016000NRG24270420230104360 27/04/2023 GANNOJU VENAMMA 3635016WL003960 GANNOJU VENAMMA 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490337060 GANNOJU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 VELDANDA TS-35-016-018-001/010107
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104352 27/04/2023 sudhir kumar 3635016WL003957 sudhir kumar 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490337053 ESLAVATH SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDANDA TS-35-016-018-001/020085
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103749 27/04/2023 Kishan 3635016WL003928 Kishan 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337007 RATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 VELDANDA TS-35-016-018-001/050002
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103695 27/04/2023 Shantamma 3635016WL003923 Shantamma 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337030 RATHLAVATH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VELDANDA TS-35-016-018-001/050003
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103750 27/04/2023 Kalamma 3635016WL003928 Kalamma 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337002 RATHLAVATH KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDANDA TS-35-016-018-001/050006
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103751 27/04/2023 Lachiram 3635016WL003928 Lachiram 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337008 RATHLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 VELDANDA TS-35-016-018-001/050006
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103752 27/04/2023 Nanku 3635016WL003928 Nanku 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337009 RATHLAVATH NAN KU INDIA POST PAYMENTS BANK LIMITED(508528)
95 VELDANDA TS-35-016-018-001/050007
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104358 27/04/2023 Punya 3635016WL003959 Punya 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490337005 RATHLAVATH PUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELDANDA TS-35-016-018-001/050008
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103754 27/04/2023 Shanti 3635016WL003928 Shanti 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337004 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 VELDANDA TS-35-016-018-001/050010
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103755 27/04/2023 Penti 3635016WL003928 Penti 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337012 RATHLAVATH PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 VELDANDA TS-35-016-018-001/050011
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103696 27/04/2023 Chandi 3635016WL003923 Chandi 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337039 RATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
99 VELDANDA TS-35-016-018-001/050016
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103697 27/04/2023 Laxmi 3635016WL003923 Laxmi 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337029 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-018-001/050017
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103698 27/04/2023 Janamma 3635016WL003923 Janamma 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337031 RATHLAVATH JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103757 27/04/2023 Nila 3635016WL003928 Nila 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337011 MRS NEELA RATHLAVATH STATE BANK OF INDIA(508548)
102 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103756 27/04/2023 Venkatram 3635016WL003928 Venkatram 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337010 RATHLAVATH VENKAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 VELDANDA TS-35-016-018-001/050019
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103758 27/04/2023 Balram 3635016WL003928 Balram 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337001 R BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 VELDANDA TS-35-016-018-001/050022
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103759 27/04/2023 Chandru 3635016WL003928 Chandru 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337003 RATHLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
105 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103760 27/04/2023 Bhixapati 3635016WL003928 Bhixapati 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337058 MR RATHLAVATH BIKSHAPATHI STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103761 27/04/2023 Laxmi 3635016WL003928 Laxmi 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337000 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 VELDANDA TS-35-016-018-001/050026
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103762 27/04/2023 Peddabikya 3635016WL003928 Peddabikya 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337054 RATHLAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103763 27/04/2023 Dholya 3635016WL003928 Dholya 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337006 RATHLAVATH DHOLIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103764 27/04/2023 Hunni 3635016WL003928 Hunni 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337045 RATHLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-018-001/050031
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103766 27/04/2023 Bujji 3635016WL003928 Bujji 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337016 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
111 VELDANDA TS-35-016-018-001/050032
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103768 27/04/2023 Bichani 3635016WL003928 Bichani 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337055 RATHLAVATH BHICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 VELDANDA TS-35-016-018-001/050032
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103767 27/04/2023 Kimya 3635016WL003928 Kimya 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337051 RATHLAVATH KEEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELDANDA TS-35-016-018-001/050065
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103699 27/04/2023 Vijaya 3635016WL003923 Vijaya 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337038 RATHLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 VELDANDA TS-35-016-018-001/050068
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103701 27/04/2023 chitti 3635016WL003923 chitti 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337037 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 VELDANDA TS-35-016-018-001/050069
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103771 27/04/2023 komti 3635016WL003928 komti 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337059 RATHLAVATH KONTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 VELDANDA TS-35-016-018-001/050069
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103770 27/04/2023 redya 3635016WL003928 redya 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490337046 RATHLAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-018-001/050073
(ALLAMBAVI TANDA) 		3635016000NRG24270420230103702 27/04/2023 Saali 3635016WL003923 Saali 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337028 RATHLAVATH SAALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 VELDANDA TS-35-016-018-001/060001
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102638 27/04/2023 janki 3635016WL003883 janki 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337022 MISS JANKEE ESLAVATH STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-018-001/060001
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102637 27/04/2023 Panthu 3635016WL003883 Panthu 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337025 MR PANTHU ISLAVATH STATE BANK OF INDIA(508548)
120 VELDANDA TS-35-016-018-001/060007
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102640 27/04/2023 Manjula 3635016WL003883 Manjula 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337041 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
121 VELDANDA TS-35-016-018-001/060016
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102643 27/04/2023 vijaya 3635016WL003883 vijaya 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337052 ISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 VELDANDA TS-35-016-018-001/060023
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102644 27/04/2023 Pulsing 3635016WL003883 Pulsing 00691 IPOS0000001 156 156 Processed 12/05/2023 1490336999 VADTYAVATH PUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 VELDANDA TS-35-016-018-001/060024
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102646 27/04/2023 bhuji 3635016WL003883 bhuji 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337040 V BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
124 VELDANDA TS-35-016-018-001/060025
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102648 27/04/2023 bujji 3635016WL003883 bujji 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337034 ISLAVATH BUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 VELDANDA TS-35-016-018-001/060025
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102647 27/04/2023 Ramji 3635016WL003883 Ramji 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337033 ISLAVATH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
126 VELDANDA TS-35-016-018-001/060026
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102649 27/04/2023 chiti 3635016WL003883 chiti 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337050 VADTYAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
127 VELDANDA TS-35-016-018-001/060026
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104348 27/04/2023 Rupla 3635016WL003956 Rupla 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490337049 VADTYAVATH ROOPLA INDIA POST PAYMENTS BANK LIMITED(508528)
128 VELDANDA TS-35-016-018-001/060036
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102650 27/04/2023 Manipal 3635016WL003883 Manipal 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337036 ISLAVATH MANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 VELDANDA TS-35-016-018-001/060044
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102651 27/04/2023 Nanku 3635016WL003883 Nanku 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337026 ISLAVATH PANKU INDIA POST PAYMENTS BANK LIMITED(508528)
130 VELDANDA TS-35-016-018-001/060051
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102652 27/04/2023 Dudya 3635016WL003883 Dudya 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337057 ESLAVATH DUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 VELDANDA TS-35-016-018-001/060055
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102653 27/04/2023 Nila 3635016WL003883 Nila 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337023 PATLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDANDA TS-35-016-018-001/060055
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102654 27/04/2023 Srinu 3635016WL003883 Srinu 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337024 PATLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-018-001/060056
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102655 27/04/2023 Bagyamma 3635016WL003883 Bagyamma 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337032 ISLAVATH BAGI INDIA POST PAYMENTS BANK LIMITED(508528)
134 VELDANDA TS-35-016-018-001/060057
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102656 27/04/2023 gogli 3635016WL003883 gogli 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337019 ISLAVATH GOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
135 VELDANDA TS-35-016-018-001/060058
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102657 27/04/2023 gopal 3635016WL003883 gopal 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337043 ISLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 VELDANDA TS-35-016-018-001/060058
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102658 27/04/2023 sharada 3635016WL003883 sharada 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337042 ISLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
137 VELDANDA TS-35-016-018-001/060059
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102659 27/04/2023 gangya 3635016WL003883 gangya 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337020 VADTHYAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 VELDANDA TS-35-016-018-001/060059
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102660 27/04/2023 neela 3635016WL003883 neela 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337013 VADTHYAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDANDA TS-35-016-018-001/060060
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102662 27/04/2023 chiti 3635016WL003883 chiti 00691 IPOS0000001 156 156 Processed 12/05/2023 1490336993 MRS CHITTI ISLAVATH STATE BANK OF INDIA(508548)
140 VELDANDA TS-35-016-018-001/060062
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102664 27/04/2023 laxmi 3635016WL003883 laxmi 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337047 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 VELDANDA TS-35-016-018-001/060063
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102665 27/04/2023 chandu 3635016WL003883 chandu 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337044 ISLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
142 VELDANDA TS-35-016-018-001/060063
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102666 27/04/2023 somli 3635016WL003883 somli 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337021 ISLAVATH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
143 VELDANDA TS-35-016-018-001/060064
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102667 27/04/2023 ramlal 3635016WL003883 ramlal 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337056 ISLAVATH RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 VELDANDA TS-35-016-018-001/060066
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104349 27/04/2023 goji 3635016WL003956 goji 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490337014 ISLAVATH GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-018-001/060070
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102669 27/04/2023 dulya 3635016WL003883 dulya 00691 IPOS0000001 313 313 Processed 12/05/2023 1490336991 ESLAVATH DHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 VELDANDA TS-35-016-018-001/060070
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102670 27/04/2023 lachi 3635016WL003883 lachi 00691 IPOS0000001 156 156 Processed 12/05/2023 1490336992 ISLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 VELDANDA TS-35-016-018-001/060071
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102671 27/04/2023 tirupathi 3635016WL003883 tirupathi 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337027 ISLAVATH TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDANDA TS-35-016-018-001/060076
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102672 27/04/2023 suvali 3635016WL003883 suvali 00691 IPOS0000001 156 156 Processed 12/05/2023 1490337048 ESLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 VELDANDA TS-35-016-018-001/060077
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104353 27/04/2023 THARYA 3635016WL003958 THARYA 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490336994 THARYA eslavath GENERAL POST OFFICE(607245)
150 VELDANDA TS-35-016-018-001/060078
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102673 27/04/2023 hunya 3635016WL003883 hunya 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337035 ESLAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 VELDANDA TS-35-016-018-001/060078
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102674 27/04/2023 laxmi 3635016WL003883 laxmi 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337018 ESLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 VELDANDA TS-35-016-018-001/060081
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102675 27/04/2023 devi 3635016WL003883 devi 00691 IPOS0000001 313 313 Processed 12/05/2023 1490337015 VADTHYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 VELDANDA TS-35-016-018-001/060082
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102676 27/04/2023 doli 3635016WL003883 doli 00691 IPOS0000001 469 469 Processed 12/05/2023 1490337017 VADTHYAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
154 VELDANDA TS-35-016-018-001/060090
(ALLAMBAVI TANDA) 		3635016000NRG24270420230102679 27/04/2023 E SARITHA 3635016WL003883 E SARITHA 00691 IPOS0000001 469 469 Processed 12/05/2023 1490336995 MISS ESLAVATH SARITHA STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-018-001/60091
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104256 27/04/2023 nenavath saritha 3635016WL003952 nenavath saritha 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490336997 MS NENAVATH SARITHA STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-018-001/60095
(ALLAMBAVI TANDA) 		3635016000NRG24270420230104355 27/04/2023 ESLAVATH SANDHYA 3635016WL003958 ESLAVATH SANDHYA 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490337061 ESLAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-024-001/030083
(KANTONI PALLE) 		3635016000NRG24260420230098275 27/04/2023 Sunitha 3635016WL003699 Sunitha 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490336998 KANTAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 VELDANDA TS-35-016-024-001/030125
(KANTONI PALLE) 		3635016000NRG24260420230098291 27/04/2023 Balamani 3635016WL003699 Balamani 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490336996 KANTAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 VELDANDA TS-35-016-028-001/050016
(MAHATAMA GANDHI COLO) 		3635016000NRG24270420230103703 27/04/2023 thirupati 3635016WL003923 thirupati 00691 IPOS0000001 955 955 Processed 12/05/2023 1490337062 thirupati vadthyavath vad GENERAL POST OFFICE(607245)
SubTotal 64226 64226
160 VELDANDA TS-35-016-006-005/060042
(BOLLAMPALLY) 		3635016000NRG24260420230097923 27/04/2023 Jangayya 3635016WL003690 Jangayya 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490337140 Mr. KATTA JANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 VELDANDA TS-35-016-006-005/060042
(BOLLAMPALLY) 		3635016000NRG24260420230097924 27/04/2023 Padmamma 3635016WL003690 Padmamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490337141 MRS KATTA PADMAMMA STATE BANK OF INDIA(508548)
162 VELDANDA TS-35-016-012-012/010031
(POTHEPALLE) 		3635016000NRG24270420230103842 27/04/2023 Ramachandri 3635016WL003933 Ramachandri 00710 SBIN0000DOP 1506 1506 Processed 12/05/2023 1490337142 PALAKURALA RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 VELDANDA TS-35-016-012-012/010075
(POTHEPALLE) 		3635016000NRG24270420230103863 27/04/2023 Ramaswamy 3635016WL003933 Ramaswamy 00710 SBIN0000DOP 1506 1506 Processed 12/05/2023 1490337146 MR KOMALLA RAMASWAMI STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-012-012/010115
(POTHEPALLE) 		3635016000NRG24270420230103880 27/04/2023 JANGAMMA 3635016WL003933 JANGAMMA 00710 SBIN0000DOP 1338 1338 Processed 12/05/2023 1490337145 MISS JANGAMMA MUNTH STATE BANK OF INDIA(508548)
165 VELDANDA TS-35-016-012-012/010309
(POTHEPALLE) 		3635016000NRG24270420230103928 27/04/2023 Venkataiah 3635016WL003933 Venkataiah 00710 SBIN0000DOP 1506 1506 Processed 12/05/2023 1490337143 MR VENKATAIAH DUVASI STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-012-012/010316
(POTHEPALLE) 		3635016000NRG24270420230103932 27/04/2023 chennayya 3635016WL003933 chennayya 00710 SBIN0000DOP 1338 1338 Processed 12/05/2023 1490337144 Mr. MUNTHA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8988 8988
Total 168388 168388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_270423APB_FTO_30282 Canara Bank CNRB0006772 PEDDAPUR 2869
2 VELDANDA TS3635016_270423APB_FTO_30282 STATE BANK OF INDIA SBIN0006109 DOP 15386
3 VELDANDA TS3635016_270423APB_FTO_30282 STATE BANK OF INDIA SBIN0006109 VELDANDA 73737
4 VELDANDA TS3635016_270423APB_FTO_30282 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2869
5 VELDANDA TS3635016_270423APB_FTO_30282 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 313
6 VELDANDA TS3635016_270423APB_FTO_30282 India Post Payments Bank IPOS0000001 NAGARKURNOOL 64226
7 VELDANDA TS3635016_270423APB_FTO_30282 DOP SBIN0000DOP General Post Office-CBS 8988

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