Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:45 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_170423APB_FTO_17947
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-35-016-004-021/010025
(CHOWDARPALLY) 		3635016000NRG24170420230038894 17/04/2023 ashwini 3635016WL001706 ashwini 00078 CNRB0006772 1168 1168 Processed 12/05/2023 1487301148 MAREPALLY ASHWINI CANARA BANK(508532)
2 VELDANDA TS-35-016-004-021/010256
(CHOWDARPALLY) 		3635016000NRG24170420230039036 17/04/2023 dilli shekar 3635016WL001706 dilli shekar 00078 CNRB0006772 1263 1263 Processed 12/05/2023 1487301149 DILLI SHEKAR CANARA BANK(508532)
3 VELDANDA TS-35-016-004-021/010282
(CHOWDARPALLY) 		3635016000NRG24170420230039041 17/04/2023 vasantha 3635016WL001706 vasantha 00078 CNRB0006772 1263 1263 Processed 12/05/2023 1487301147 VAVILLA VASANTHA CANARA BANK(508532)
4 VELDANDA TS-35-016-004-021/10309
(CHOWDARPALLY) 		3635016000NRG24170420230039052 17/04/2023 VAVILLA SUGUNA 3635016WL001706 VAVILLA SUGUNA 00078 CNRB0006772 1263 1263 Processed 12/05/2023 1487301001 VAVILLA SUGUNA CANARA BANK(508532)
SubTotal 4957 4957
5 VELDANDA TS-35-016-004-021/010100
(CHOWDARPALLY) 		3635016000NRG24170420230038895 17/04/2023 Srinu 3635016WL001706 Srinu 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301104 SRINU LODIGE ICICI BANK LTD(508534)
6 VELDANDA TS-35-016-004-021/010101
(CHOWDARPALLY) 		3635016000NRG24170420230038896 17/04/2023 Padma 3635016WL001706 Padma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301137 PADMA DUVASI ICICI BANK LTD(508534)
7 VELDANDA TS-35-016-004-021/010102
(CHOWDARPALLY) 		3635016000NRG24170420230038897 17/04/2023 Balamma 3635016WL001706 Balamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301035 BALAMMA IRAGALLA ICICI BANK LTD(508534)
8 VELDANDA TS-35-016-004-021/010103
(CHOWDARPALLY) 		3635016000NRG24170420230038898 17/04/2023 Venkataiah 3635016WL001706 Venkataiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301105 LODEGA VENKATAIAH ICICI BANK LTD(508534)
9 VELDANDA TS-35-016-004-021/010104
(CHOWDARPALLY) 		3635016000NRG24170420230038899 17/04/2023 Balamma 3635016WL001706 Balamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301039 BALAMMA DOBBALA ICICI BANK LTD(508534)
10 VELDANDA TS-35-016-004-021/010106
(CHOWDARPALLY) 		3635016000NRG24170420230038900 17/04/2023 Krishanmma 3635016WL001706 Krishanmma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301026 KRISHANMMA KOPPU ICICI BANK LTD(508534)
11 VELDANDA TS-35-016-004-021/010107
(CHOWDARPALLY) 		3635016000NRG24170420230038901 17/04/2023 Padma 3635016WL001706 Padma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301120 MRS DOBBALA PADMA STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-004-021/010109
(CHOWDARPALLY) 		3635016000NRG24170420230038902 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301092 LAXMAMMA PULLAREDDY ICICI BANK LTD(508534)
13 VELDANDA TS-35-016-004-021/010110
(CHOWDARPALLY) 		3635016000NRG24170420230038903 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301090 LAXMAMMA KADARI ICICI BANK LTD(508534)
14 VELDANDA TS-35-016-004-021/010110
(CHOWDARPALLY) 		3635016000NRG24170420230038904 17/04/2023 srisailam 3635016WL001706 srisailam 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301091 SRISAILAM KADARI ICICI BANK LTD(508534)
15 VELDANDA TS-35-016-004-021/010111
(CHOWDARPALLY) 		3635016000NRG24170420230038905 17/04/2023 Kistamma 3635016WL001706 Kistamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301007 KISTAMMA KOMMU ICICI BANK LTD(508534)
16 VELDANDA TS-35-016-004-021/010113
(CHOWDARPALLY) 		3635016000NRG24170420230038906 17/04/2023 Bharathamma 3635016WL001706 Bharathamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301042 BHARATHAMMA KATIKE ICICI BANK LTD(508534)
17 VELDANDA TS-35-016-004-021/010114
(CHOWDARPALLY) 		3635016000NRG24170420230038907 17/04/2023 Mutyalamma 3635016WL001706 Mutyalamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301079 MUTYALAMMA ICICI BANK LTD(508534)
18 VELDANDA TS-35-016-004-021/010115
(CHOWDARPALLY) 		3635016000NRG24170420230038910 17/04/2023 Venkataiah 3635016WL001706 Venkataiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301082 ANUMULA VENKATAIAH ICICI BANK LTD(508534)
19 VELDANDA TS-35-016-004-021/010115
(CHOWDARPALLY) 		3635016000NRG24170420230038909 17/04/2023 Yadamma 3635016WL001706 Yadamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301099 YADAMMA YENUMULA ICICI BANK LTD(508534)
20 VELDANDA TS-35-016-004-021/010116
(CHOWDARPALLY) 		3635016000NRG24170420230038911 17/04/2023 Buchamma 3635016WL001706 Buchamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301135 BUCHAMMA YEGIRISHETYY ICICI BANK LTD(508534)
21 VELDANDA TS-35-016-004-021/010116
(CHOWDARPALLY) 		3635016000NRG24170420230038913 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301106 LAXMAMMA A ICICI BANK LTD(508534)
22 VELDANDA TS-35-016-004-021/010116
(CHOWDARPALLY) 		3635016000NRG24170420230038912 17/04/2023 Somalingam 3635016WL001706 Somalingam 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301022 SOMALINGAM YEGIRISHETYY ICICI BANK LTD(508534)
23 VELDANDA TS-35-016-004-021/010117
(CHOWDARPALLY) 		3635016000NRG24170420230038915 17/04/2023 Buchaiah 3635016WL001706 Buchaiah 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301072 BUCHAIAH EGIRESHWTTI ICICI BANK LTD(508534)
24 VELDANDA TS-35-016-004-021/010117
(CHOWDARPALLY) 		3635016000NRG24170420230038914 17/04/2023 Padma 3635016WL001706 Padma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301048 PADMA YEGIRISHETTY ICICI BANK LTD(508534)
25 VELDANDA TS-35-016-004-021/010118
(CHOWDARPALLY) 		3635016000NRG24170420230038916 17/04/2023 Padmamma 3635016WL001706 Padmamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301108 PADMAMMA LODEGI ICICI BANK LTD(508534)
26 VELDANDA TS-35-016-004-021/010119
(CHOWDARPALLY) 		3635016000NRG24170420230038918 17/04/2023 Alivelu 3635016WL001706 Alivelu 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301116 MRS LODIGA ALIVELU STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-004-021/010119
(CHOWDARPALLY) 		3635016000NRG24170420230038917 17/04/2023 Jangaiah 3635016WL001706 Jangaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301046 JANGAIAH LODIGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
28 VELDANDA TS-35-016-004-021/010120
(CHOWDARPALLY) 		3635016000NRG24170420230038920 17/04/2023 Jyothi 3635016WL001706 Jyothi 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301084 JYOTHI LODIGA ICICI BANK LTD(508534)
29 VELDANDA TS-35-016-004-021/010122
(CHOWDARPALLY) 		3635016000NRG24170420230038921 17/04/2023 Buchamma 3635016WL001706 Buchamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301124 MRS LAKKUMALLA BUCHAMMA STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-004-021/010122
(CHOWDARPALLY) 		3635016000NRG24170420230038922 17/04/2023 Buchamma 3635016WL001706 Buchamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301125 MRS LAKKUMALLA BUCHAMMA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-004-021/010123
(CHOWDARPALLY) 		3635016000NRG24170420230038923 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301057 LAXMAMMA LODIGE ICICI BANK LTD(508534)
32 VELDANDA TS-35-016-004-021/010123
(CHOWDARPALLY) 		3635016000NRG24170420230038924 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301058 LAXMAMMA LODIGE ICICI BANK LTD(508534)
33 VELDANDA TS-35-016-004-021/010124
(CHOWDARPALLY) 		3635016000NRG24170420230038925 17/04/2023 Laxmi Devi 3635016WL001706 Laxmi Devi 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301069 LAXMI DEVI LODIGA ICICI BANK LTD(508534)
34 VELDANDA TS-35-016-004-021/010124
(CHOWDARPALLY) 		3635016000NRG24170420230038926 17/04/2023 Laxmi Devi 3635016WL001706 Laxmi Devi 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301070 LAXMI DEVI LODIGA ICICI BANK LTD(508534)
35 VELDANDA TS-35-016-004-021/010126
(CHOWDARPALLY) 		3635016000NRG24170420230038927 17/04/2023 Anjaiah 3635016WL001706 Anjaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301119 ANJAIAH DOBBALA ICICI BANK LTD(508534)
36 VELDANDA TS-35-016-004-021/010126
(CHOWDARPALLY) 		3635016000NRG24170420230038929 17/04/2023 Anjaiah 3635016WL001706 Anjaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301118 ANJAIAH DOBBALA ICICI BANK LTD(508534)
37 VELDANDA TS-35-016-004-021/010126
(CHOWDARPALLY) 		3635016000NRG24170420230038930 17/04/2023 Shanthamma 3635016WL001706 Shanthamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301014 SHANTHAMMA DOBBALA ICICI BANK LTD(508534)
38 VELDANDA TS-35-016-004-021/010126
(CHOWDARPALLY) 		3635016000NRG24170420230038928 17/04/2023 Shanthamma 3635016WL001706 Shanthamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301013 SHANTHAMMA DOBBALA ICICI BANK LTD(508534)
39 VELDANDA TS-35-016-004-021/010131
(CHOWDARPALLY) 		3635016000NRG24170420230038932 17/04/2023 Balamma 3635016WL001706 Balamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301143 BALAMMA PERUMALA ICICI BANK LTD(508534)
40 VELDANDA TS-35-016-004-021/010131
(CHOWDARPALLY) 		3635016000NRG24170420230038933 17/04/2023 Pentaiah 3635016WL001706 Pentaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301103 MR PERUMALLA PENTAIAH STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-004-021/010131
(CHOWDARPALLY) 		3635016000NRG24170420230038931 17/04/2023 Pentaiah 3635016WL001706 Pentaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301102 MR PERUMALLA PENTAIAH STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-004-021/010132
(CHOWDARPALLY) 		3635016000NRG24170420230038934 17/04/2023 Sumatamma 3635016WL001706 Sumatamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301028 MRS SUMATHAMMA JAMPULA STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-004-021/010132
(CHOWDARPALLY) 		3635016000NRG24170420230038935 17/04/2023 Sumatamma 3635016WL001706 Sumatamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301029 MRS SUMATHAMMA JAMPULA STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-004-021/010133
(CHOWDARPALLY) 		3635016000NRG24170420230038936 17/04/2023 Chinnajanamma 3635016WL001706 Chinnajanamma 00415 SBIN0006109 584 584 Processed 12/05/2023 1487301040 MS JANAMMA DOBBALA STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-004-021/010133
(CHOWDARPALLY) 		3635016000NRG24170420230038937 17/04/2023 Chinnajanamma 3635016WL001706 Chinnajanamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301041 MS JANAMMA DOBBALA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-004-021/010136
(CHOWDARPALLY) 		3635016000NRG24170420230038938 17/04/2023 Kalamma 3635016WL001706 Kalamma 00415 SBIN0006109 1263 1263 Rejected 12/05/2023 1487301138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VELDANDA TS-35-016-004-021/010136
(CHOWDARPALLY) 		3635016000NRG24170420230038939 17/04/2023 Kalamma 3635016WL001706 Kalamma 00415 SBIN0006109 1168 1168 Rejected 12/05/2023 1487301139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VELDANDA TS-35-016-004-021/010137
(CHOWDARPALLY) 		3635016000NRG24170420230038940 17/04/2023 Balakistamma 3635016WL001706 Balakistamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301027 BALAKISTAMMA DOBBALA ICICI BANK LTD(508534)
49 VELDANDA TS-35-016-004-021/010137
(CHOWDARPALLY) 		3635016000NRG24170420230038941 17/04/2023 Kavitha 3635016WL001706 Kavitha 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301117 DOBBALA KAVITHA ICICI BANK LTD(508534)
50 VELDANDA TS-35-016-004-021/010140
(CHOWDARPALLY) 		3635016000NRG24170420230038942 17/04/2023 Balakistaiah 3635016WL001706 Balakistaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301021 MR BALAKISTAIAH OGGU STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-004-021/010140
(CHOWDARPALLY) 		3635016000NRG24170420230038944 17/04/2023 Balakistaiah 3635016WL001706 Balakistaiah 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301020 MR BALAKISTAIAH OGGU STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-004-021/010140
(CHOWDARPALLY) 		3635016000NRG24170420230038945 17/04/2023 Shantamma 3635016WL001706 Shantamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301141 SHANTAMMA OGGU ICICI BANK LTD(508534)
53 VELDANDA TS-35-016-004-021/010140
(CHOWDARPALLY) 		3635016000NRG24170420230038943 17/04/2023 Shantamma 3635016WL001706 Shantamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301140 SHANTAMMA OGGU ICICI BANK LTD(508534)
54 VELDANDA TS-35-016-004-021/010141
(CHOWDARPALLY) 		3635016000NRG24170420230038946 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301023 DOBBALA LAKSHMAMMA CANARA BANK(508532)
55 VELDANDA TS-35-016-004-021/010141
(CHOWDARPALLY) 		3635016000NRG24170420230038947 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301024 DOBBALA LAKSHMAMMA CANARA BANK(508532)
56 VELDANDA TS-35-016-004-021/010142
(CHOWDARPALLY) 		3635016000NRG24170420230038948 17/04/2023 Jangamma 3635016WL001706 Jangamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301043 JANGAMMA DOBBALA ICICI BANK LTD(508534)
57 VELDANDA TS-35-016-004-021/010142
(CHOWDARPALLY) 		3635016000NRG24170420230038949 17/04/2023 Jangamma 3635016WL001706 Jangamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301044 JANGAMMA DOBBALA ICICI BANK LTD(508534)
58 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24170420230038950 17/04/2023 Balaiah 3635016WL001706 Balaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301017 BALAIAH DOBBALA ICICI BANK LTD(508534)
59 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24170420230038952 17/04/2023 Balaiah 3635016WL001706 Balaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301018 BALAIAH DOBBALA ICICI BANK LTD(508534)
60 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24170420230038953 17/04/2023 Bharatamma 3635016WL001706 Bharatamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301038 BHARATAMMA DOBBALA ICICI BANK LTD(508534)
61 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24170420230038951 17/04/2023 Bharatamma 3635016WL001706 Bharatamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301037 BHARATAMMA DOBBALA ICICI BANK LTD(508534)
62 VELDANDA TS-35-016-004-021/010144
(CHOWDARPALLY) 		3635016000NRG24170420230038955 17/04/2023 Parvatamma 3635016WL001706 Parvatamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301136 PARVATAMMA KAVATI ICICI BANK LTD(508534)
63 VELDANDA TS-35-016-004-021/010146
(CHOWDARPALLY) 		3635016000NRG24170420230038957 17/04/2023 Kousalya 3635016WL001706 Kousalya 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301133 KOUSALYA C ICICI BANK LTD(508534)
64 VELDANDA TS-35-016-004-021/010146
(CHOWDARPALLY) 		3635016000NRG24170420230038959 17/04/2023 Kousalya 3635016WL001706 Kousalya 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301132 KOUSALYA C ICICI BANK LTD(508534)
65 VELDANDA TS-35-016-004-021/010146
(CHOWDARPALLY) 		3635016000NRG24170420230038958 17/04/2023 Srishailam 3635016WL001706 Srishailam 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301068 SRISAILAM C ICICI BANK LTD(508534)
66 VELDANDA TS-35-016-004-021/010146
(CHOWDARPALLY) 		3635016000NRG24170420230038956 17/04/2023 Srishailam 3635016WL001706 Srishailam 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301067 SRISAILAM C ICICI BANK LTD(508534)
67 VELDANDA TS-35-016-004-021/010147
(CHOWDARPALLY) 		3635016000NRG24170420230038960 17/04/2023 Rajita 3635016WL001706 Rajita 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301011 RAJITA CHOUDAMPALLI ICICI BANK LTD(508534)
68 VELDANDA TS-35-016-004-021/010147
(CHOWDARPALLY) 		3635016000NRG24170420230038961 17/04/2023 Rajita 3635016WL001706 Rajita 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301012 RAJITA CHOUDAMPALLI ICICI BANK LTD(508534)
69 VELDANDA TS-35-016-004-021/010148
(CHOWDARPALLY) 		3635016000NRG24170420230038962 17/04/2023 Vasanta 3635016WL001706 Vasanta 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301065 VASANTA C ICICI BANK LTD(508534)
70 VELDANDA TS-35-016-004-021/010148
(CHOWDARPALLY) 		3635016000NRG24170420230038963 17/04/2023 Vasanta 3635016WL001706 Vasanta 00415 SBIN0006109 1052 1052 Processed 12/05/2023 1487301066 VASANTA C ICICI BANK LTD(508534)
71 VELDANDA TS-35-016-004-021/010152
(CHOWDARPALLY) 		3635016000NRG24170420230038964 17/04/2023 Yadamma 3635016WL001706 Yadamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301036 YADAMMA LODIGA ICICI BANK LTD(508534)
72 VELDANDA TS-35-016-004-021/010153
(CHOWDARPALLY) 		3635016000NRG24170420230038965 17/04/2023 Padma 3635016WL001706 Padma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301087 PADMA GODUGU ICICI BANK LTD(508534)
73 VELDANDA TS-35-016-004-021/010153
(CHOWDARPALLY) 		3635016000NRG24170420230038966 17/04/2023 Padma 3635016WL001706 Padma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301088 PADMA GODUGU ICICI BANK LTD(508534)
74 VELDANDA TS-35-016-004-021/010154
(CHOWDARPALLY) 		3635016000NRG24170420230038967 17/04/2023 Shashireka 3635016WL001706 Shashireka 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301100 SHASHIREKA GODUGU ICICI BANK LTD(508534)
75 VELDANDA TS-35-016-004-021/010154
(CHOWDARPALLY) 		3635016000NRG24170420230038968 17/04/2023 Shashireka 3635016WL001706 Shashireka 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301101 SHASHIREKA GODUGU ICICI BANK LTD(508534)
76 VELDANDA TS-35-016-004-021/010159
(CHOWDARPALLY) 		3635016000NRG24170420230038969 17/04/2023 Srisailam 3635016WL001706 Srisailam 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301049 SRISAILAM DUVASI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
77 VELDANDA TS-35-016-004-021/010159
(CHOWDARPALLY) 		3635016000NRG24170420230038970 17/04/2023 Vijaya 3635016WL001706 Vijaya 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301121 VIJAYA DUVASI ICICI BANK LTD(508534)
78 VELDANDA TS-35-016-004-021/010160
(CHOWDARPALLY) 		3635016000NRG24170420230038971 17/04/2023 Ramulamma 3635016WL001706 Ramulamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301111 RAMULAMMA VAVILLA ICICI BANK LTD(508534)
79 VELDANDA TS-35-016-004-021/010160
(CHOWDARPALLY) 		3635016000NRG24170420230038972 17/04/2023 Ramulamma 3635016WL001706 Ramulamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301112 RAMULAMMA VAVILLA ICICI BANK LTD(508534)
80 VELDANDA TS-35-016-004-021/010161
(CHOWDARPALLY) 		3635016000NRG24170420230038973 17/04/2023 Venkatamma 3635016WL001706 Venkatamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301093 VENKATAMMA DOBBALLA ICICI BANK LTD(508534)
81 VELDANDA TS-35-016-004-021/010161
(CHOWDARPALLY) 		3635016000NRG24170420230038974 17/04/2023 Venkatamma 3635016WL001706 Venkatamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301094 VENKATAMMA DOBBALLA ICICI BANK LTD(508534)
82 VELDANDA TS-35-016-004-021/010162
(CHOWDARPALLY) 		3635016000NRG24170420230038975 17/04/2023 Satyamma 3635016WL001706 Satyamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301009 DOBBALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VELDANDA TS-35-016-004-021/010162
(CHOWDARPALLY) 		3635016000NRG24170420230038976 17/04/2023 Satyamma 3635016WL001706 Satyamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301010 DOBBALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELDANDA TS-35-016-004-021/010163
(CHOWDARPALLY) 		3635016000NRG24170420230038977 17/04/2023 Sarita 3635016WL001706 Sarita 00415 SBIN0006109 1052 1052 Processed 12/05/2023 1487301145 SARITA GODUGU ICICI BANK LTD(508534)
85 VELDANDA TS-35-016-004-021/010164
(CHOWDARPALLY) 		3635016000NRG24170420230038978 17/04/2023 Jangamma 3635016WL001706 Jangamma 00415 SBIN0006109 210 210 Processed 12/05/2023 1487301142 JANGAMMA DOBBALA ICICI BANK LTD(508534)
86 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24170420230038982 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301062 LAXMAMMA ICICI BANK LTD(508534)
87 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24170420230038980 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301061 LAXMAMMA ICICI BANK LTD(508534)
88 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24170420230038981 17/04/2023 Tukaram 3635016WL001706 Tukaram 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301031 TUKARAM BUTKURI ICICI BANK LTD(508534)
89 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24170420230038979 17/04/2023 Tukaram 3635016WL001706 Tukaram 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301032 TUKARAM BUTKURI ICICI BANK LTD(508534)
90 VELDANDA TS-35-016-004-021/010166
(CHOWDARPALLY) 		3635016000NRG24170420230038983 17/04/2023 Ramulaiah 3635016WL001706 Ramulaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301109 RAMULAIAH KATIKA ICICI BANK LTD(508534)
91 VELDANDA TS-35-016-004-021/010166
(CHOWDARPALLY) 		3635016000NRG24170420230038985 17/04/2023 Ramulaiah 3635016WL001706 Ramulaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301110 RAMULAIAH KATIKA ICICI BANK LTD(508534)
92 VELDANDA TS-35-016-004-021/010168
(CHOWDARPALLY) 		3635016000NRG24170420230038987 17/04/2023 Mallaiah 3635016WL001706 Mallaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301077 MR KOPPU MALLAIAH STATE BANK OF INDIA(508548)
93 VELDANDA TS-35-016-004-021/010168
(CHOWDARPALLY) 		3635016000NRG24170420230038988 17/04/2023 Mallaiah 3635016WL001706 Mallaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301078 MR KOPPU MALLAIAH STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-004-021/010172
(CHOWDARPALLY) 		3635016000NRG24170420230038989 17/04/2023 Kalamma 3635016WL001706 Kalamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301033 KALAMMA LODIGA ICICI BANK LTD(508534)
95 VELDANDA TS-35-016-004-021/010172
(CHOWDARPALLY) 		3635016000NRG24170420230038990 17/04/2023 Kalamma 3635016WL001706 Kalamma 00415 SBIN0006109 1052 1052 Processed 12/05/2023 1487301034 KALAMMA LODIGA ICICI BANK LTD(508534)
96 VELDANDA TS-35-016-004-021/010174
(CHOWDARPALLY) 		3635016000NRG24170420230038991 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301051 LAXMAMMA AILU ICICI BANK LTD(508534)
97 VELDANDA TS-35-016-004-021/010175
(CHOWDARPALLY) 		3635016000NRG24170420230038992 17/04/2023 Jangamma 3635016WL001706 Jangamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301054 Mrs. LODIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VELDANDA TS-35-016-004-021/010175
(CHOWDARPALLY) 		3635016000NRG24170420230038993 17/04/2023 Jangamma 3635016WL001706 Jangamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301055 Mrs. LODIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VELDANDA TS-35-016-004-021/010176
(CHOWDARPALLY) 		3635016000NRG24170420230038994 17/04/2023 Venkatamma 3635016WL001706 Venkatamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301059 VENKATAMMA DANDU ICICI BANK LTD(508534)
100 VELDANDA TS-35-016-004-021/010176
(CHOWDARPALLY) 		3635016000NRG24170420230038995 17/04/2023 Venkatamma 3635016WL001706 Venkatamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301060 VENKATAMMA DANDU ICICI BANK LTD(508534)
101 VELDANDA TS-35-016-004-021/010177
(CHOWDARPALLY) 		3635016000NRG24170420230038996 17/04/2023 Chennamma 3635016WL001706 Chennamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301126 CHENNAMMA DUVASI ICICI BANK LTD(508534)
102 VELDANDA TS-35-016-004-021/010177
(CHOWDARPALLY) 		3635016000NRG24170420230038997 17/04/2023 Chennamma 3635016WL001706 Chennamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301127 CHENNAMMA DUVASI ICICI BANK LTD(508534)
103 VELDANDA TS-35-016-004-021/010179
(CHOWDARPALLY) 		3635016000NRG24170420230038998 17/04/2023 Chinna Parvatamma 3635016WL001706 Chinna Parvatamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301095 CHINNA PARVATAMMA DOBBALA ICICI BANK LTD(508534)
104 VELDANDA TS-35-016-004-021/010179
(CHOWDARPALLY) 		3635016000NRG24170420230038999 17/04/2023 Chinna Parvatamma 3635016WL001706 Chinna Parvatamma 00415 SBIN0006109 584 584 Processed 12/05/2023 1487301096 CHINNA PARVATAMMA DOBBALA ICICI BANK LTD(508534)
105 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24170420230039000 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301080 LAXMAMMA DUVASI ICICI BANK LTD(508534)
106 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24170420230039001 17/04/2023 Laxmamma 3635016WL001706 Laxmamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301081 LAXMAMMA DUVASI ICICI BANK LTD(508534)
107 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24170420230039002 17/04/2023 Lalitamma 3635016WL001706 Lalitamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301114 MRS ANUMULA LALITAMMA STATE BANK OF INDIA(508548)
108 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24170420230039004 17/04/2023 Lalitamma 3635016WL001706 Lalitamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301115 MRS ANUMULA LALITAMMA STATE BANK OF INDIA(508548)
109 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24170420230039005 17/04/2023 Mallaiah 3635016WL001706 Mallaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301075 MALLAIAH A ICICI BANK LTD(508534)
110 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24170420230039003 17/04/2023 Mallaiah 3635016WL001706 Mallaiah 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301076 MALLAIAH A ICICI BANK LTD(508534)
111 VELDANDA TS-35-016-004-021/010184
(CHOWDARPALLY) 		3635016000NRG24170420230039010 17/04/2023 Baratamma 3635016WL001706 Baratamma 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301086 BARATAMMA JAPULA ICICI BANK LTD(508534)
112 VELDANDA TS-35-016-004-021/010184
(CHOWDARPALLY) 		3635016000NRG24170420230039008 17/04/2023 Baratamma 3635016WL001706 Baratamma 00415 SBIN0006109 1052 1052 Processed 12/05/2023 1487301085 BARATAMMA JAPULA ICICI BANK LTD(508534)
113 VELDANDA TS-35-016-004-021/010184
(CHOWDARPALLY) 		3635016000NRG24170420230039009 17/04/2023 Krishnaiah 3635016WL001706 Krishnaiah 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301006 KRISHNAIAH JAMPULA ICICI BANK LTD(508534)
114 VELDANDA TS-35-016-004-021/010184
(CHOWDARPALLY) 		3635016000NRG24170420230039007 17/04/2023 Krishnaiah 3635016WL001706 Krishnaiah 00415 SBIN0006109 1052 1052 Processed 12/05/2023 1487301005 KRISHNAIAH JAMPULA ICICI BANK LTD(508534)
115 VELDANDA TS-35-016-004-021/010185
(CHOWDARPALLY) 		3635016000NRG24170420230039011 17/04/2023 Alivelu 3635016WL001706 Alivelu 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301097 ALIVELU KOPPU ICICI BANK LTD(508534)
116 VELDANDA TS-35-016-004-021/010185
(CHOWDARPALLY) 		3635016000NRG24170420230039012 17/04/2023 Alivelu 3635016WL001706 Alivelu 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301098 ALIVELU KOPPU ICICI BANK LTD(508534)
117 VELDANDA TS-35-016-004-021/010186
(CHOWDARPALLY) 		3635016000NRG24170420230039014 17/04/2023 Balamma 3635016WL001706 Balamma 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301052 BALAMMA KALWAKOLU ICICI BANK LTD(508534)
118 VELDANDA TS-35-016-004-021/010186
(CHOWDARPALLY) 		3635016000NRG24170420230039015 17/04/2023 DASHARATHAM KALVAKOL 3635016WL001706 DASHARATHAM KALVAKOL 00415 SBIN0006109 1168 1168 Processed 12/05/2023 1487301016 DHASHARATHAM KALVAKOLU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
119 VELDANDA TS-35-016-004-021/010186
(CHOWDARPALLY) 		3635016000NRG24170420230039013 17/04/2023 DASHARATHAM KALVAKOL 3635016WL001706 DASHARATHAM KALVAKOL 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301015 DHASHARATHAM KALVAKOLU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
120 VELDANDA TS-35-016-004-021/010191
(CHOWDARPALLY) 		3635016000NRG24170420230039016 17/04/2023 ramanamma 3635016WL001706 ramanamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301089 RAMANAMMA KAVATI ICICI BANK LTD(508534)
121 VELDANDA TS-35-016-004-021/010198
(CHOWDARPALLY) 		3635016000NRG24170420230039018 17/04/2023 Laxmidevi 3635016WL001706 Laxmidevi 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301063 LAXMIDEVI DILLI ICICI BANK LTD(508534)
122 VELDANDA TS-35-016-004-021/010198
(CHOWDARPALLY) 		3635016000NRG24170420230039020 17/04/2023 Laxmidevi 3635016WL001706 Laxmidevi 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301064 LAXMIDEVI DILLI ICICI BANK LTD(508534)
123 VELDANDA TS-35-016-004-021/010198
(CHOWDARPALLY) 		3635016000NRG24170420230039019 17/04/2023 Mallesh 3635016WL001706 Mallesh 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301123 MR DILLI MALLESH STATE BANK OF INDIA(508548)
124 VELDANDA TS-35-016-004-021/010198
(CHOWDARPALLY) 		3635016000NRG24170420230039017 17/04/2023 Mallesh 3635016WL001706 Mallesh 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301122 MR DILLI MALLESH STATE BANK OF INDIA(508548)
125 VELDANDA TS-35-016-004-021/010199
(CHOWDARPALLY) 		3635016000NRG24170420230039021 17/04/2023 Kavita 3635016WL001706 Kavita 00415 SBIN0006109 974 974 Processed 12/05/2023 1487301073 KAVITA DOBBALA ICICI BANK LTD(508534)
126 VELDANDA TS-35-016-004-021/010202
(CHOWDARPALLY) 		3635016000NRG24170420230039022 17/04/2023 Pushpa 3635016WL001706 Pushpa 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301053 LODIGA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 VELDANDA TS-35-016-004-021/010202
(CHOWDARPALLY) 		3635016000NRG24170420230039023 17/04/2023 Srisailam 3635016WL001706 Srisailam 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301074 LODIGA SRISHAILAM CANARA BANK(508532)
128 VELDANDA TS-35-016-004-021/010203
(CHOWDARPALLY) 		3635016000NRG24170420230039024 17/04/2023 Jayamma 3635016WL001706 Jayamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301056 MRS DOBBALA JAYAMMA STATE BANK OF INDIA(508548)
129 VELDANDA TS-35-016-004-021/010206
(CHOWDARPALLY) 		3635016000NRG24170420230039025 17/04/2023 Andalu 3635016WL001706 Andalu 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301019 ANDALU ANATA ICICI BANK LTD(508534)
130 VELDANDA TS-35-016-004-021/010216
(CHOWDARPALLY) 		3635016000NRG24170420230039028 17/04/2023 Yadamma 3635016WL001706 Yadamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301134 YADAMMA K ICICI BANK LTD(508534)
131 VELDANDA TS-35-016-004-021/010221
(CHOWDARPALLY) 		3635016000NRG24170420230039029 17/04/2023 Srishailam 3635016WL001706 Srishailam 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301144 SREESAILAM PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
132 VELDANDA TS-35-016-004-021/010222
(CHOWDARPALLY) 		3635016000NRG24170420230039030 17/04/2023 Rajitha 3635016WL001706 Rajitha 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301083 MRS ALGASKANIPETA RAJITHA STATE BANK OF INDIA(508548)
133 VELDANDA TS-35-016-004-021/010223
(CHOWDARPALLY) 		3635016000NRG24170420230039031 17/04/2023 Salamma 3635016WL001706 Salamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301030 SALAMMA SEVVA ICICI BANK LTD(508534)
134 VELDANDA TS-35-016-004-021/010247
(CHOWDARPALLY) 		3635016000NRG24170420230039033 17/04/2023 Eshwaramma 3635016WL001706 Eshwaramma 00415 SBIN0006109 1052 1052 Processed 12/05/2023 1487301050 ESHWARAMMA DOBBALA ICICI BANK LTD(508534)
135 VELDANDA TS-35-016-004-021/010251
(CHOWDARPALLY) 		3635016000NRG24170420230039035 17/04/2023 Swapna 3635016WL001706 Swapna 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301047 MS SWAPNA LODIGE STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-004-021/010251
(CHOWDARPALLY) 		3635016000NRG24170420230039034 17/04/2023 Yadamma 3635016WL001706 Yadamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301025 YADAMMA LODIGA ICICI BANK LTD(508534)
137 VELDANDA TS-35-016-004-021/010256
(CHOWDARPALLY) 		3635016000NRG24170420230039037 17/04/2023 sravani 3635016WL001706 sravani 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301128 MRS DILLI SHRAVANI STATE BANK OF INDIA(508548)
138 VELDANDA TS-35-016-004-021/010260
(CHOWDARPALLY) 		3635016000NRG24170420230039038 17/04/2023 srinu 3635016WL001706 srinu 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301071 SRINU DOBBALA ICICI BANK LTD(508534)
139 VELDANDA TS-35-016-004-021/010284
(CHOWDARPALLY) 		3635016000NRG24170420230039043 17/04/2023 ramesh 3635016WL001706 ramesh 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301131 MR VAVILLA RAMESH STATE BANK OF INDIA(508548)
140 VELDANDA TS-35-016-004-021/010284
(CHOWDARPALLY) 		3635016000NRG24170420230039044 17/04/2023 sandya 3635016WL001706 sandya 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301130 MRS VAVILLA SANDHYA STATE BANK OF INDIA(508548)
141 VELDANDA TS-35-016-004-021/010286
(CHOWDARPALLY) 		3635016000NRG24170420230039045 17/04/2023 narsimha 3635016WL001706 narsimha 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301004 MR AGRISETTY NARSIMHA STATE BANK OF INDIA(508548)
142 VELDANDA TS-35-016-004-021/010288
(CHOWDARPALLY) 		3635016000NRG24170420230039046 17/04/2023 jaya lakshmi 3635016WL001706 jaya lakshmi 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301129 MRS KADARI JAYALAXMI STATE BANK OF INDIA(508548)
143 VELDANDA TS-35-016-004-021/010291
(CHOWDARPALLY) 		3635016000NRG24170420230039047 17/04/2023 Chennamma 3635016WL001706 Chennamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301107 CHENNAMMA ICICI BANK LTD(508534)
144 VELDANDA TS-35-016-004-021/010299
(CHOWDARPALLY) 		3635016000NRG24170420230039050 17/04/2023 jyothi 3635016WL001706 jyothi 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301045 MS JYOTHI KALWAKOLU STATE BANK OF INDIA(508548)
145 VELDANDA TS-35-016-004-021/010302
(CHOWDARPALLY) 		3635016000NRG24170420230039051 17/04/2023 Mangamma 3635016WL001706 Mangamma 00415 SBIN0006109 1263 1263 Processed 12/05/2023 1487301113 MANGAMMA DOBBALA ICICI BANK LTD(508534)
SubTotal 158155 158155
146 VELDANDA TS-35-016-004-021/010114
(CHOWDARPALLY) 		3635016000NRG24170420230038908 17/04/2023 Swapna 3635016WL001706 Swapna 00415 SBIN0020190 974 974 Processed 12/05/2023 1487301146 SWAPNA ICICI BANK LTD(508534)
147 VELDANDA TS-35-016-004-021/010209
(CHOWDARPALLY) 		3635016000NRG24170420230039026 17/04/2023 Parvatalu 3635016WL001706 Parvatalu 00415 SBIN0020190 1263 1263 Processed 12/05/2023 1487301008 PARVATHALU LODIGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 2237 2237
148 VELDANDA TS-35-016-004-021/010264
(CHOWDARPALLY) 		3635016000NRG24170420230039040 17/04/2023 nageshwargi 3635016WL001706 nageshwargi 00468 UBIN0814539 1263 1263 Processed 12/05/2023 1487301003 LASKAR NAGESHWAR JI ICICI BANK LTD(508534)
149 VELDANDA TS-35-016-004-021/10312
(CHOWDARPALLY) 		3635016000NRG24170420230039053 17/04/2023 EGIRISHETTY SHEKAR 3635016WL001706 EGIRISHETTY SHEKAR 00468 UBIN0814539 1263 1263 Processed 12/05/2023 1487301002 AGIRISETTY SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
150 VELDANDA TS-35-016-004-021/010297
(CHOWDARPALLY) 		3635016000NRG24170420230039049 17/04/2023 alivelu 3635016WL001706 alivelu 00684 APGV0007125 1263 1263 Processed 12/05/2023 1487301150 Mrs. BATTULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1263 1263
151 VELDANDA TS-35-016-004-021/010120
(CHOWDARPALLY) 		3635016000NRG24170420230038919 17/04/2023 Anjanamma 3635016WL001706 Anjanamma 00691 IPOS0000001 974 974 Processed 12/05/2023 1487301000 ANJANAMMA LODIGE ICICI BANK LTD(508534)
152 VELDANDA TS-35-016-004-021/010209
(CHOWDARPALLY) 		3635016000NRG24170420230039027 17/04/2023 Tirpatamma 3635016WL001706 Tirpatamma 00691 IPOS0000001 1263 1263 Processed 12/05/2023 1487300999 LODIGA THIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2237 2237
Total 171375 171375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_170423APB_FTO_17947 Canara Bank CNRB0006772 PEDDAPUR 4957
2 VELDANDA TS3635016_170423APB_FTO_17947 STATE BANK OF INDIA SBIN0006109 VELDANDA 158155
3 VELDANDA TS3635016_170423APB_FTO_17947 STATE BANK OF INDIA SBIN0020190 AMANGAL 2237
4 VELDANDA TS3635016_170423APB_FTO_17947 UNION BANK OF INDIA UBIN0814539 AMANAGAL 1263
5 VELDANDA TS3635016_170423APB_FTO_17947 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 1263
6 VELDANDA TS3635016_170423APB_FTO_17947 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 1263
7 VELDANDA TS3635016_170423APB_FTO_17947 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2237

Download In Excel