Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:46 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_100723APB_FTO_128592
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-35-016-002-002/010448
(PEDDAPUR) 		3635016000NRG24100720230510939 10/07/2023 Vadlakonda Ramulu 3635016WL019963 Vadlakonda Ramulu 00078 CNRB0006772 1632 1632 Processed 17/07/2023 3508730900 VADLAKONDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELDANDA TS-35-016-034-001/010024
(RAGAIPALLY) 		3635016000NRG24100720230510515 10/07/2023 Pentamma 3635016WL019936 Pentamma 00078 CNRB0006772 365 365 Processed 17/07/2023 3508730901 SHAVYA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-034-001/010064
(RAGAIPALLY) 		3635016000NRG24100720230510528 10/07/2023 sateesh 3635016WL019936 sateesh 00078 CNRB0006772 914 914 Processed 17/07/2023 3508730905 SAMA GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-034-001/010064
(RAGAIPALLY) 		3635016000NRG24100720230510595 10/07/2023 sateesh 3635016WL019942 sateesh 00078 CNRB0006772 322 322 Processed 17/07/2023 3508730904 SAMA GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-034-001/010085
(RAGAIPALLY) 		3635016000NRG24100720230510602 10/07/2023 Balakistamma 3635016WL019942 Balakistamma 00078 CNRB0006772 161 161 Processed 17/07/2023 3508730903 BALAKISTAMMA MENDE ICICI BANK LTD(508534)
6 VELDANDA TS-35-016-034-001/010085
(RAGAIPALLY) 		3635016000NRG24100720230510538 10/07/2023 Balakistamma 3635016WL019936 Balakistamma 00078 CNRB0006772 914 914 Processed 17/07/2023 3508730902 BALAKISTAMMA MENDE ICICI BANK LTD(508534)
7 VELDANDA TS-35-016-034-001/010089
(RAGAIPALLY) 		3635016000NRG24100720230510540 10/07/2023 Chendramma 3635016WL019936 Chendramma 00078 CNRB0006772 914 914 Processed 17/07/2023 3508730911 CHENDRAMMA SHEVVA ICICI BANK LTD(508534)
8 VELDANDA TS-35-016-034-001/010089
(RAGAIPALLY) 		3635016000NRG24100720230510604 10/07/2023 Chendramma 3635016WL019942 Chendramma 00078 CNRB0006772 161 161 Processed 17/07/2023 3508730910 CHENDRAMMA SHEVVA ICICI BANK LTD(508534)
9 VELDANDA TS-35-016-034-001/010199
(RAGAIPALLY) 		3635016000NRG24100720230510615 10/07/2023 padma 3635016WL019942 padma 00078 CNRB0006772 161 161 Processed 17/07/2023 3508730908 SATU PADMA CANARA BANK(508532)
10 VELDANDA TS-35-016-034-001/010199
(RAGAIPALLY) 		3635016000NRG24100720230510556 10/07/2023 padma 3635016WL019936 padma 00078 CNRB0006772 914 914 Processed 17/07/2023 3508730909 SATU PADMA CANARA BANK(508532)
11 VELDANDA TS-35-016-034-001/20039
(RAGAIPALLY) 		3635016000NRG24100720230510557 10/07/2023 BARKAM GANESH 3635016WL019936 BARKAM GANESH 00078 CNRB0006772 914 914 Processed 17/07/2023 3508730998 BARKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-034-001/20039
(RAGAIPALLY) 		3635016000NRG24100720230510616 10/07/2023 BARKAM GANESH 3635016WL019942 BARKAM GANESH 00078 CNRB0006772 322 322 Processed 17/07/2023 3508730999 BARKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-034-001/20044
(RAGAIPALLY) 		3635016000NRG24100720230510617 10/07/2023 Puchakalayala Alivelu 3635016WL019942 Puchakalayala Alivelu 00078 CNRB0006772 161 161 Processed 17/07/2023 3508730907 MISS P ALIVELU STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-034-001/20044
(RAGAIPALLY) 		3635016000NRG24100720230510560 10/07/2023 Puchakalayala Alivelu 3635016WL019936 Puchakalayala Alivelu 00078 CNRB0006772 914 914 Processed 17/07/2023 3508730906 MISS P ALIVELU STATE BANK OF INDIA(508548)
SubTotal 8769 8769
15 VELDANDA TS-35-016-002-002/010423
(PEDDAPUR) 		3635016000NRG24100720230510940 10/07/2023 VARIKUPPALA NIRMALA 3635016WL019964 VARIKUPPALA NIRMALA 00415 SBIN0006109 1904 1904 Processed 17/07/2023 3508730880 MRS VARIKUPPALA NIRMALA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-012-012/010014
(POTHEPALLE) 		3635016000NRG24100720230510711 10/07/2023 Venkataiah 3635016WL019958 Venkataiah 00415 SBIN0006109 1083 1083 Processed 17/07/2023 3508730885 PALAKURLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELDANDA TS-35-016-012-012/010194
(POTHEPALLE) 		3635016000NRG24100720230510780 10/07/2023 mallamma 3635016WL019958 mallamma 00415 SBIN0006109 1517 1517 Processed 17/07/2023 3508730815 SHRI MALLAMMA KADARI MALLAMMA STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-022-001/010001
(GUNDAL) 		3635016000NRG24100720230509752 10/07/2023 Ramadas 3635016WL019875 Ramadas 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730802 Perumalla Ramadas Perumal GENERAL POST OFFICE(607245)
19 VELDANDA TS-35-016-022-001/010002
(GUNDAL) 		3635016000NRG24100720230509753 10/07/2023 Haimavathi 3635016WL019875 Haimavathi 00415 SBIN0006109 721 721 Processed 17/07/2023 3508730856 MRS HAIMAVATHI VAVILLA STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-022-001/010005
(GUNDAL) 		3635016000NRG24100720230509754 10/07/2023 Sugunamma 3635016WL019875 Sugunamma 00415 SBIN0006109 961 961 Processed 17/07/2023 3508730884 GODUGU SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-022-001/010007
(GUNDAL) 		3635016000NRG24100720230509755 10/07/2023 Yadamma 3635016WL019875 Yadamma 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730821 MS PERUMALLA YADAMMA STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-022-001/010013
(GUNDAL) 		3635016000NRG24100720230509758 10/07/2023 Malamma 3635016WL019875 Malamma 00415 SBIN0006109 961 961 Processed 17/07/2023 3508730878 Udtha Malamma Udtha GENERAL POST OFFICE(607245)
23 VELDANDA TS-35-016-022-001/010016
(GUNDAL) 		3635016000NRG24100720230509759 10/07/2023 Jangamma 3635016WL019875 Jangamma 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730832 MS PERUMALLA JANGAMMA STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-022-001/010017
(GUNDAL) 		3635016000NRG24100720230509760 10/07/2023 Jangamma 3635016WL019875 Jangamma 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730854 MS DODDI JANGAMMA STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-022-001/010018
(GUNDAL) 		3635016000NRG24100720230509761 10/07/2023 Poshamma 3635016WL019875 Poshamma 00415 SBIN0006109 961 961 Processed 17/07/2023 3508730822 MS KOMMU POSHAMMA STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-022-001/010019
(GUNDAL) 		3635016000NRG24100720230509762 10/07/2023 Chanamma 3635016WL019875 Chanamma 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730820 MRS CHENNAMMA KOMMU STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-022-001/010020
(GUNDAL) 		3635016000NRG24100720230509763 10/07/2023 Jagamma 3635016WL019875 Jagamma 00415 SBIN0006109 961 961 Processed 17/07/2023 3508730862 MRS JANGAMMA KOMMU STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-022-001/010022
(GUNDAL) 		3635016000NRG24100720230509764 10/07/2023 Padma 3635016WL019875 Padma 00415 SBIN0006109 481 481 Processed 17/07/2023 3508730853 MS PERUMALLA PADMA STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-022-001/010044
(GUNDAL) 		3635016000NRG24100720230509766 10/07/2023 Laxmamma 3635016WL019875 Laxmamma 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730813 MRS P BALAMANI STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-022-001/010048
(GUNDAL) 		3635016000NRG24100720230509768 10/07/2023 Anitha 3635016WL019875 Anitha 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730838 MRS ANITHA KOMMU STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-022-001/010051
(GUNDAL) 		3635016000NRG24100720230509769 10/07/2023 Anjanamma 3635016WL019875 Anjanamma 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730812 MRS KOMMU ANJANAMMA STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-022-001/010058
(GUNDAL) 		3635016000NRG24100720230509770 10/07/2023 kavitha 3635016WL019875 kavitha 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730877 KOMMU KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-022-001/010062
(GUNDAL) 		3635016000NRG24100720230510701 10/07/2023 Balaiah 3635016WL019953 Balaiah 00415 SBIN0006109 1904 1904 Processed 17/07/2023 3508730851 PERUMALLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-022-001/010063
(GUNDAL) 		3635016000NRG24100720230509771 10/07/2023 Chennamma 3635016WL019875 Chennamma 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730833 MRS CHENNAMMA AKULA STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-022-001/010072
(GUNDAL) 		3635016000NRG24100720230509774 10/07/2023 Mamatha 3635016WL019875 Mamatha 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730872 Mamatha Jabbu GENERAL POST OFFICE(607245)
36 VELDANDA TS-35-016-022-001/010073
(GUNDAL) 		3635016000NRG24100720230509775 10/07/2023 Gelvamma 3635016WL019875 Gelvamma 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730870 ENUMULA GELWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELDANDA TS-35-016-022-001/010078
(GUNDAL) 		3635016000NRG24100720230509776 10/07/2023 Venkatamma 3635016WL019875 Venkatamma 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730871 MRS VAVILLA VENKATAMMA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-022-001/010079
(GUNDAL) 		3635016000NRG24100720230510676 10/07/2023 Chennamma 3635016WL019950 Chennamma 00415 SBIN0006109 2992 2992 Rejected 17/07/2023 3508730873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VELDANDA TS-35-016-022-001/010079
(GUNDAL) 		3635016000NRG24100720230510677 10/07/2023 Chennamma 3635016WL019950 Chennamma 00415 SBIN0006109 1904 1904 Rejected 17/07/2023 3508730874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VELDANDA TS-35-016-022-001/010099
(GUNDAL) 		3635016000NRG24100720230509777 10/07/2023 Krishnaiah 3635016WL019875 Krishnaiah 00415 SBIN0006109 721 721 Processed 17/07/2023 3508730892 Krishnaiah kommu kommu GENERAL POST OFFICE(607245)
41 VELDANDA TS-35-016-022-001/010109
(GUNDAL) 		3635016000NRG24100720230509779 10/07/2023 Jangamma 3635016WL019875 Jangamma 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508731013 MRS JANGAMMA JAKKULA STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-022-001/010273
(GUNDAL) 		3635016000NRG24100720230510702 10/07/2023 Lingaiah 3635016WL019953 Lingaiah 00415 SBIN0006109 1904 1904 Processed 17/07/2023 3508731008 KOMMU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-022-001/010280
(GUNDAL) 		3635016000NRG24100720230509780 10/07/2023 Kommu parvathamma 3635016WL019875 Kommu parvathamma 00415 SBIN0006109 961 961 Processed 17/07/2023 3508730814 MRS KOMMU PARVATHAMMA STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-022-001/010285
(GUNDAL) 		3635016000NRG24100720230509781 10/07/2023 madavalu 3635016WL019875 madavalu 00415 SBIN0006109 721 721 Processed 17/07/2023 3508730840 KOMMU MADHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-022-001/010311
(GUNDAL) 		3635016000NRG24100720230509786 10/07/2023 Parvathamma 3635016WL019875 Parvathamma 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730817 YEKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-022-001/010335
(GUNDAL) 		3635016000NRG24100720230509787 10/07/2023 Balakistamma 3635016WL019875 Balakistamma 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730857 MRS PERUMALLA BALAKISHTAMMA STATE BANK OF INDIA(508548)
47 VELDANDA TS-35-016-022-001/010339
(GUNDAL) 		3635016000NRG24100720230509788 10/07/2023 anjanuyulu 3635016WL019875 anjanuyulu 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508730811 MR KOMMU ANJANEYULU STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-022-001/010339
(GUNDAL) 		3635016000NRG24100720230510679 10/07/2023 anjanuyulu 3635016WL019951 anjanuyulu 00415 SBIN0006109 1904 1904 Processed 17/07/2023 3508730810 MR KOMMU ANJANEYULU STATE BANK OF INDIA(508548)
49 VELDANDA TS-35-016-022-001/010343
(GUNDAL) 		3635016000NRG24100720230509789 10/07/2023 lalitha 3635016WL019875 lalitha 00415 SBIN0006109 1442 1442 Processed 17/07/2023 3508730890 MRS JABBU LALITHA STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-022-001/10348
(GUNDAL) 		3635016000NRG24100720230509790 10/07/2023 JAKKULA RADHA 3635016WL019875 JAKKULA RADHA 00415 SBIN0006109 481 481 Processed 17/07/2023 3508730805 MRS J RADHA STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-022-001/10350
(GUNDAL) 		3635016000NRG24100720230509791 10/07/2023 PERUMALLA RAMAKRISHNA 3635016WL019875 PERUMALLA RAMAKRISHNA 00415 SBIN0006109 1202 1202 Processed 17/07/2023 3508731012 MR PERUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510327 10/07/2023 RATHLAVATH TAGURU 3635016WL019920 RATHLAVATH TAGURU 00415 SBIN0006109 544 544 Processed 17/07/2023 3508730876 RATLAVATH TAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-033-001/010103
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510449 10/07/2023 Hanmanthu 3635016WL019935 Hanmanthu 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508731000 Hanmanthu V GENERAL POST OFFICE(607245)
54 VELDANDA TS-35-016-033-001/010106
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510451 10/07/2023 Vaalu 3635016WL019935 Vaalu 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730891 RatlavathVaalu Ratlavath GENERAL POST OFFICE(607245)
55 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510454 10/07/2023 Doli 3635016WL019935 Doli 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730882 MISS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510453 10/07/2023 Vasya 3635016WL019935 Vasya 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730831 MR RATHLAVATH VASYA STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-033-001/020011
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510456 10/07/2023 Badru 3635016WL019935 Badru 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730886 BADRU JARUPLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
58 VELDANDA TS-35-016-033-001/020014
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510458 10/07/2023 Laxmi 3635016WL019935 Laxmi 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730842 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-033-001/020016
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510459 10/07/2023 Swetha 3635016WL019935 Swetha 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730889 JarpulaSwetha Jarpula GENERAL POST OFFICE(607245)
60 VELDANDA TS-35-016-033-001/020018
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510460 10/07/2023 Jamuku 3635016WL019935 Jamuku 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730847 MISS JARPULA JAMKU STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-033-001/020026
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510461 10/07/2023 Doli 3635016WL019935 Doli 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730845 MS JARUPULA DHOLI STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-033-001/020065
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510463 10/07/2023 bichchani 3635016WL019935 bichchani 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730827 R BICHANI UNION BANK OF INDIA(508500)
63 VELDANDA TS-35-016-033-001/020066
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510464 10/07/2023 Shamkar 3635016WL019935 Shamkar 00415 SBIN0006109 739 739 Processed 17/07/2023 3508730823 Shankar Ratlavath GENERAL POST OFFICE(607245)
64 VELDANDA TS-35-016-033-001/020068
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510465 10/07/2023 Vasanta 3635016WL019935 Vasanta 00415 SBIN0006109 739 739 Processed 17/07/2023 3508730846 MISS JARPULA VASANTHA STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-033-001/020070
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510466 10/07/2023 Balamma 3635016WL019935 Balamma 00415 SBIN0006109 739 739 Processed 17/07/2023 3508731007 MRS JARUPULA BALAMMA STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-033-001/020077
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510468 10/07/2023 Raaju 3635016WL019935 Raaju 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730848 R RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 VELDANDA TS-35-016-033-001/020084
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510473 10/07/2023 VADTHYAVATH JODYA 3635016WL019935 VADTHYAVATH JODYA 00415 SBIN0006109 739 739 Processed 17/07/2023 3508730826 VADYAVATHPANNI GENERAL POST OFFICE(607245)
68 VELDANDA TS-35-016-033-001/020089
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510475 10/07/2023 Salamma 3635016WL019935 Salamma 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730883 MS JARPULA SALAMMA STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-033-001/020100
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510476 10/07/2023 Padma 3635016WL019935 Padma 00415 SBIN0006109 1231 1231 Processed 17/07/2023 3508730828 K PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELDANDA TS-35-016-033-001/020102
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510477 10/07/2023 Umla 3635016WL019935 Umla 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730855 MR JARPULA UMLA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-033-001/020105
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510478 10/07/2023 Kubya 3635016WL019935 Kubya 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730863 MR VADTHYAVATH KUBYA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-033-001/020107
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510479 10/07/2023 Ravindar 3635016WL019935 Ravindar 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730825 MR VADTHYAVATH RAVINDAR STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-033-001/020137
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510485 10/07/2023 paravathi 3635016WL019935 paravathi 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508731006 MR M PARWATHAMMA STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-033-001/100006
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510487 10/07/2023 Barati 3635016WL019935 Barati 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730852 MISS VADTHYAVATH BHARATHI STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510489 10/07/2023 Champili 3635016WL019935 Champili 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730881 MISS RATHLAVATH CHAMPLI STATE BANK OF INDIA(508548)
76 VELDANDA TS-35-016-033-001/100013
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510490 10/07/2023 Masru 3635016WL019935 Masru 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730806 MRS MASHRU VADTHYAVATH STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510492 10/07/2023 Gopi 3635016WL019935 Gopi 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730830 VADTHYAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELDANDA TS-35-016-033-001/100035
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510493 10/07/2023 Anjamma 3635016WL019935 Anjamma 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730816 VAdyavathAnjamma VAdyavat GENERAL POST OFFICE(607245)
79 VELDANDA TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510497 10/07/2023 Salamma 3635016WL019935 Salamma 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730807 VADTHYAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510498 10/07/2023 Bichya 3635016WL019935 Bichya 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730824 VBichya V GENERAL POST OFFICE(607245)
81 VELDANDA TS-35-016-033-001/100057
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510499 10/07/2023 Kamli 3635016WL019935 Kamli 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508731014 MRS KAMLI RATHLVATH STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-033-001/100064
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510501 10/07/2023 Doli 3635016WL019935 Doli 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508731009 MR RATHLAVATH DHOLI STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-033-001/100065
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510502 10/07/2023 Shakri 3635016WL019935 Shakri 00415 SBIN0006109 1477 1477 Processed 17/07/2023 3508730841 MISS RATHLAVATH SAKRI STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-033-001/100072
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510504 10/07/2023 Shamti 3635016WL019935 Shamti 00415 SBIN0006109 985 985 Processed 17/07/2023 3508730829 MISS VADTHYAVATH SHANTHI STATE BANK OF INDIA(508548)
85 VELDANDA TS-35-016-034-001/010015
(RAGAIPALLY) 		3635016000NRG24100720230510512 10/07/2023 Yashodha 3635016WL019936 Yashodha 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730837 KADARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
86 VELDANDA TS-35-016-034-001/010015
(RAGAIPALLY) 		3635016000NRG24100720230510586 10/07/2023 Yashodha 3635016WL019942 Yashodha 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730836 KADARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
87 VELDANDA TS-35-016-034-001/010021
(RAGAIPALLY) 		3635016000NRG24100720230510587 10/07/2023 Jangamma 3635016WL019942 Jangamma 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730850 JANGAMMA MENDE ICICI BANK LTD(508534)
88 VELDANDA TS-35-016-034-001/010021
(RAGAIPALLY) 		3635016000NRG24100720230510513 10/07/2023 Jangamma 3635016WL019936 Jangamma 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730849 JANGAMMA MENDE ICICI BANK LTD(508534)
89 VELDANDA TS-35-016-034-001/010040
(RAGAIPALLY) 		3635016000NRG24100720230510523 10/07/2023 Ramchandraiah 3635016WL019936 Ramchandraiah 00415 SBIN0006109 731 731 Processed 17/07/2023 3508730801 RAMACHANDRAIH YELLIKASKANPET THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
90 VELDANDA TS-35-016-034-001/010059
(RAGAIPALLY) 		3635016000NRG24100720230510527 10/07/2023 Balaswami 3635016WL019936 Balaswami 00415 SBIN0006109 183 183 Processed 17/07/2023 3508730839 SHAVVA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VELDANDA TS-35-016-034-001/010065
(RAGAIPALLY) 		3635016000NRG24100720230510529 10/07/2023 Buchamma 3635016WL019936 Buchamma 00415 SBIN0006109 731 731 Processed 17/07/2023 3508731015 SAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VELDANDA TS-35-016-034-001/010070
(RAGAIPALLY) 		3635016000NRG24100720230510531 10/07/2023 Laxmamma 3635016WL019936 Laxmamma 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730869 BARKAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDANDA TS-35-016-034-001/010070
(RAGAIPALLY) 		3635016000NRG24100720230510596 10/07/2023 Laxmamma 3635016WL019942 Laxmamma 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730868 BARKAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 VELDANDA TS-35-016-034-001/010071
(RAGAIPALLY) 		3635016000NRG24100720230510597 10/07/2023 Naramma 3635016WL019942 Naramma 00415 SBIN0006109 161 161 Processed 17/07/2023 3508731011 SHAVVA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VELDANDA TS-35-016-034-001/010071
(RAGAIPALLY) 		3635016000NRG24100720230510532 10/07/2023 Naramma 3635016WL019936 Naramma 00415 SBIN0006109 731 731 Processed 17/07/2023 3508731010 SHAVVA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELDANDA TS-35-016-034-001/010117
(RAGAIPALLY) 		3635016000NRG24100720230510543 10/07/2023 Jangamma 3635016WL019936 Jangamma 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730843 MS MENDE JANGAMMA STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-034-001/010117
(RAGAIPALLY) 		3635016000NRG24100720230510606 10/07/2023 Jangamma 3635016WL019942 Jangamma 00415 SBIN0006109 322 322 Processed 17/07/2023 3508730844 MS MENDE JANGAMMA STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-034-001/010159
(RAGAIPALLY) 		3635016000NRG24100720230510609 10/07/2023 manjula 3635016WL019942 manjula 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730809 SHAVVA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
99 VELDANDA TS-35-016-034-001/010159
(RAGAIPALLY) 		3635016000NRG24100720230510548 10/07/2023 manjula 3635016WL019936 manjula 00415 SBIN0006109 365 365 Processed 17/07/2023 3508730808 SHAVVA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-034-001/010162
(RAGAIPALLY) 		3635016000NRG24100720230510549 10/07/2023 alivelu 3635016WL019936 alivelu 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730866 SANDHAMALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
101 VELDANDA TS-35-016-034-001/010162
(RAGAIPALLY) 		3635016000NRG24100720230510610 10/07/2023 alivelu 3635016WL019942 alivelu 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730865 SANDHAMALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
102 VELDANDA TS-35-016-034-001/010165
(RAGAIPALLY) 		3635016000NRG24100720230510612 10/07/2023 jyothi 3635016WL019942 jyothi 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730834 RAMULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 VELDANDA TS-35-016-034-001/010165
(RAGAIPALLY) 		3635016000NRG24100720230510551 10/07/2023 jyothi 3635016WL019936 jyothi 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730835 RAMULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 VELDANDA TS-35-016-034-001/010168
(RAGAIPALLY) 		3635016000NRG24100720230510552 10/07/2023 santhosha 3635016WL019936 santhosha 00415 SBIN0006109 731 731 Processed 17/07/2023 3508730864 MRS MENDE SANTHOSHA STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-034-001/010172
(RAGAIPALLY) 		3635016000NRG24100720230510553 10/07/2023 suvarna 3635016WL019936 suvarna 00415 SBIN0006109 548 548 Processed 17/07/2023 3508730867 BARKAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 VELDANDA TS-35-016-034-001/010181
(RAGAIPALLY) 		3635016000NRG24100720230510554 10/07/2023 Chanpasha 3635016WL019936 Chanpasha 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730803 MR SHEK CHAND PASHA STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-034-001/010181
(RAGAIPALLY) 		3635016000NRG24100720230510613 10/07/2023 Chanpasha 3635016WL019942 Chanpasha 00415 SBIN0006109 161 161 Processed 17/07/2023 3508730804 MR SHEK CHAND PASHA STATE BANK OF INDIA(508548)
108 VELDANDA TS-35-016-034-001/20046
(RAGAIPALLY) 		3635016000NRG24100720230510618 10/07/2023 SAMA SAIDULU 3635016WL019942 SAMA SAIDULU 00415 SBIN0006109 322 322 Processed 17/07/2023 3508730887 SAMA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 VELDANDA TS-35-016-034-001/20046
(RAGAIPALLY) 		3635016000NRG24100720230510561 10/07/2023 SAMA SAIDULU 3635016WL019936 SAMA SAIDULU 00415 SBIN0006109 914 914 Processed 17/07/2023 3508730888 SAMA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-037-001/010258
(THIMMAVANI PALLE) 		3635016000NRG24100720230510643 10/07/2023 Peddamma 3635016WL019946 Peddamma 00415 SBIN0006109 1662 1662 Processed 17/07/2023 3508730859 MRS PADUDALA PEDDAMMA STATE BANK OF INDIA(508548)
111 VELDANDA TS-35-016-037-001/010265
(THIMMAVANI PALLE) 		3635016000NRG24100720230510645 10/07/2023 Jangamma 3635016WL019946 Jangamma 00415 SBIN0006109 1424 1424 Processed 17/07/2023 3508730819 EERATI JANGAMMA FINO PAYMENTS BANK LTD(608001)
112 VELDANDA TS-35-016-037-001/010301
(THIMMAVANI PALLE) 		3635016000NRG24100720230510651 10/07/2023 Padma 3635016WL019946 Padma 00415 SBIN0006109 1662 1662 Processed 17/07/2023 3508730818 MISS PADMA P STATE BANK OF INDIA(508548)
113 VELDANDA TS-35-016-037-001/030123
(THIMMAVANI PALLE) 		3635016000NRG24100720230510660 10/07/2023 Balamani 3635016WL019946 Balamani 00415 SBIN0006109 1662 1662 Processed 17/07/2023 3508730858 MRS BAYYA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 112072 112072
114 VELDANDA TS-35-016-022-001/10351
(GUNDAL) 		3635016000NRG24100720230509792 10/07/2023 SONI 3635016WL019875 SONI 00415 SBIN0006110 481 481 Processed 17/07/2023 3508730879 MRS MENATHEN SONI STATE BANK OF INDIA(508548)
SubTotal 481 481
115 VELDANDA TS-35-016-027-001/010215
(LINGAREDDIPALLE) 		3635016000NRG24100720230510230 10/07/2023 YOUSUF 3635016WL019902 YOUSUF 00415 SBIN0006222 2992 2992 Processed 17/07/2023 3508730875 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
116 VELDANDA TS-35-016-034-001/010030
(RAGAIPALLY) 		3635016000NRG24100720230510589 10/07/2023 Ramulamma 3635016WL019942 Ramulamma 00415 SBIN0006222 161 161 Processed 17/07/2023 3508730860 KONETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-034-001/010030
(RAGAIPALLY) 		3635016000NRG24100720230510518 10/07/2023 Ramulamma 3635016WL019936 Ramulamma 00415 SBIN0006222 914 914 Processed 17/07/2023 3508730861 KONETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4067 4067
118 VELDANDA TS-35-016-037-001/010263
(THIMMAVANI PALLE) 		3635016000NRG24100720230510644 10/07/2023 Raamulu 3635016WL019946 Raamulu 00415 SBIN0020194 1187 1187 Processed 17/07/2023 3508730898 MR RAMULU PILLI STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-037-001/010296
(THIMMAVANI PALLE) 		3635016000NRG24100720230510649 10/07/2023 lakshmi 3635016WL019946 lakshmi 00415 SBIN0020194 1662 1662 Processed 17/07/2023 3508730899 MR KOPPU LAXMI STATE BANK OF INDIA(508548)
SubTotal 2849 2849
120 VELDANDA TS-35-016-034-001/010087
(RAGAIPALLY) 		3635016000NRG24100720230510603 10/07/2023 Poshamma 3635016WL019942 Poshamma 00468 UBIN0814539 322 322 Processed 17/07/2023 3508731002 SHAVVA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 VELDANDA TS-35-016-034-001/010087
(RAGAIPALLY) 		3635016000NRG24100720230510539 10/07/2023 Poshamma 3635016WL019936 Poshamma 00468 UBIN0814539 914 914 Processed 17/07/2023 3508731001 SHAVVA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
122 VELDANDA TS-35-016-027-001/010229
(LINGAREDDIPALLE) 		3635016000NRG24100720230510390 10/07/2023 radhika 3635016WL019923 radhika 00468 UBIN0822914 3000 3000 Processed 17/07/2023 3508731005 Mrs. BANGARIGALLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
123 VELDANDA TS-35-016-034-001/010084
(RAGAIPALLY) 		3635016000NRG24100720230510537 10/07/2023 Laxmamma 3635016WL019936 Laxmamma 00684 APGV0007143 914 914 Processed 17/07/2023 3508730996 Mrs. CHAVVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VELDANDA TS-35-016-034-001/010084
(RAGAIPALLY) 		3635016000NRG24100720230510601 10/07/2023 Laxmamma 3635016WL019942 Laxmamma 00684 APGV0007143 161 161 Processed 17/07/2023 3508730997 Mrs. CHAVVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1075 1075
125 VELDANDA TS-35-016-027-001/010077
(LINGAREDDIPALLE) 		3635016000NRG24100720230510394 10/07/2023 Sandya 3635016WL019925 Sandya 00684 APGV0007157 3000 3000 Processed 17/07/2023 3508730913 Mrs. SANDHYA W O BHASKAR MALLEPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
126 VELDANDA TS-35-016-037-001/030118
(THIMMAVANI PALLE) 		3635016000NRG24100720230510659 10/07/2023 jaipal reddy 3635016WL019946 jaipal reddy 00684 APGV0007167 1899 1899 Processed 17/07/2023 3508730912 Mr. PANDEM JAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1899 1899
127 VELDANDA TS-35-016-037-001/010249
(THIMMAVANI PALLE) 		3635016000NRG24100720230510642 10/07/2023 Laxmamma 3635016WL019946 Laxmamma 00688 FINO0000001 1662 1662 Processed 17/07/2023 3508731004 Erati Lakshmamma FINO PAYMENTS BANK LTD(608001)
128 VELDANDA TS-35-016-037-001/030078
(THIMMAVANI PALLE) 		3635016000NRG24100720230510658 10/07/2023 Jayamma 3635016WL019946 Jayamma 00688 FINO0000001 1662 1662 Processed 17/07/2023 3508731003 BANDLA JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3324 3324
129 VELDANDA TS-35-016-022-001/010008
(GUNDAL) 		3635016000NRG24100720230509756 10/07/2023 Laxmamma 3635016WL019875 Laxmamma 00691 IPOS0000001 721 721 Processed 17/07/2023 3508730984 PERUMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 VELDANDA TS-35-016-022-001/010023
(GUNDAL) 		3635016000NRG24100720230509765 10/07/2023 Adalu 3635016WL019875 Adalu 00691 IPOS0000001 961 961 Processed 17/07/2023 3508730991 KOMMU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
131 VELDANDA TS-35-016-022-001/010108
(GUNDAL) 		3635016000NRG24100720230509778 10/07/2023 santhosha 3635016WL019875 santhosha 00691 IPOS0000001 1442 1442 Processed 17/07/2023 3508730967 JABBU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDANDA TS-35-016-022-001/010293
(GUNDAL) 		3635016000NRG24100720230509782 10/07/2023 Laxmamma 3635016WL019875 Laxmamma 00691 IPOS0000001 721 721 Processed 17/07/2023 3508730992 KOMMU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-027-001/010108
(LINGAREDDIPALLE) 		3635016000NRG24100720230510391 10/07/2023 Yadamma 3635016WL019924 Yadamma 00691 IPOS0000001 2992 2992 Processed 17/07/2023 3508730981 GANDDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 VELDANDA TS-35-016-027-001/010130
(LINGAREDDIPALLE) 		3635016000NRG24100720230510392 10/07/2023 Naraiah 3635016WL019924 Naraiah 00691 IPOS0000001 2992 2992 Processed 17/07/2023 3508730920 Mr. AKINAMONI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 VELDANDA TS-35-016-027-001/010149
(LINGAREDDIPALLE) 		3635016000NRG24100720230510395 10/07/2023 Subana Begam 3635016WL019926 Subana Begam 00691 IPOS0000001 2992 2992 Processed 17/07/2023 3508730985 Mrs. SUBHANA BEGUM MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 VELDANDA TS-35-016-027-001/010181
(LINGAREDDIPALLE) 		3635016000NRG24100720230510396 10/07/2023 Shafi 3635016WL019926 Shafi 00691 IPOS0000001 2992 2992 Processed 17/07/2023 3508730978 MD SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
137 VELDANDA TS-35-016-027-001/010214
(LINGAREDDIPALLE) 		3635016000NRG24100720230510229 10/07/2023 Yousuf 3635016WL019902 Yousuf 00691 IPOS0000001 2992 2992 Processed 17/07/2023 3508730968 MR YUSAFH SHEK STATE BANK OF INDIA(508548)
138 VELDANDA TS-35-016-028-001/040042
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510329 10/07/2023 Ramdas 3635016WL019921 Ramdas 00691 IPOS0000001 544 544 Processed 17/07/2023 3508730945 Ramdas Mudavath GENERAL POST OFFICE(607245)
139 VELDANDA TS-35-016-028-001/040092
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510211 10/07/2023 Gamli 3635016WL019900 Gamli 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730966 MRS GAMLI MUDAVATH STATE BANK OF INDIA(508548)
140 VELDANDA TS-35-016-028-001/040100
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510212 10/07/2023 barathi 3635016WL019900 barathi 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730961 MISS BHARATHI RATHLAVATH STATE BANK OF INDIA(508548)
141 VELDANDA TS-35-016-028-001/040100
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510213 10/07/2023 shakru 3635016WL019900 shakru 00691 IPOS0000001 444 444 Processed 17/07/2023 3508730960 MR SHAKRU RATLAVATH STATE BANK OF INDIA(508548)
142 VELDANDA TS-35-016-028-001/040101
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510214 10/07/2023 yadhamma 3635016WL019900 yadhamma 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730921 MRS YADAMMA RATHLAVATH STATE BANK OF INDIA(508548)
143 VELDANDA TS-35-016-028-001/040103
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510215 10/07/2023 bikini 3635016WL019900 bikini 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730942 MISS BHEKENI MUDAVATH STATE BANK OF INDIA(508548)
144 VELDANDA TS-35-016-028-001/040108
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510216 10/07/2023 ramulu 3635016WL019900 ramulu 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730963 ramulu vadthyavath vadthy GENERAL POST OFFICE(607245)
145 VELDANDA TS-35-016-028-001/040108
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510217 10/07/2023 soni 3635016WL019900 soni 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730956 MRS VADTHYAVATH SONY STATE BANK OF INDIA(508548)
146 VELDANDA TS-35-016-028-001/040111
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510219 10/07/2023 shanthi 3635016WL019900 shanthi 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730990 MUDAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 VELDANDA TS-35-016-028-001/040116
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510220 10/07/2023 lakxmi 3635016WL019900 lakxmi 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730957 MRS LAXMI RATHLAVATH STATE BANK OF INDIA(508548)
148 VELDANDA TS-35-016-028-001/040117
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510221 10/07/2023 padma 3635016WL019900 padma 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730965 MRS RATHLAVATH PADMA STATE BANK OF INDIA(508548)
149 VELDANDA TS-35-016-028-001/040119
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510223 10/07/2023 bhichya 3635016WL019900 bhichya 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730958 MR BHICHYA MUDAVATH STATE BANK OF INDIA(508548)
150 VELDANDA TS-35-016-028-001/040119
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510224 10/07/2023 santhi 3635016WL019900 santhi 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730964 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
151 VELDANDA TS-35-016-028-001/040120
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510225 10/07/2023 rangamma 3635016WL019900 rangamma 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730946 MRS RATLAVATH RANGAMMA STATE BANK OF INDIA(508548)
152 VELDANDA TS-35-016-028-001/040122
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510226 10/07/2023 Sharadha 3635016WL019900 Sharadha 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730962 MRS MUDAVATH SARADHA STATE BANK OF INDIA(508548)
153 VELDANDA TS-35-016-028-001/040123
(MAHATAMA GANDHI COLO) 		3635016000NRG24100720230510227 10/07/2023 Mani 3635016WL019900 Mani 00691 IPOS0000001 518 518 Processed 17/07/2023 3508730989 MRS MANI ISLAVATH STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-033-001/010106
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510450 10/07/2023 reka 3635016WL019935 reka 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730971 MISS ESLAVATH REKHA STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-033-001/010114
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510452 10/07/2023 rakesh 3635016WL019935 rakesh 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730972 MR RATHLAVATH RAKESH STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-033-001/020081
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510471 10/07/2023 Ravi 3635016WL019935 Ravi 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730977 VADTHYAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-033-001/020082
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510472 10/07/2023 Bichani 3635016WL019935 Bichani 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730995 V BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 VELDANDA TS-35-016-033-001/100002
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510486 10/07/2023 Sangeetha 3635016WL019935 Sangeetha 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730983 MRS SANGEETHA VADTHYAVATH STATE BANK OF INDIA(508548)
159 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510488 10/07/2023 Padma 3635016WL019935 Padma 00691 IPOS0000001 1231 1231 Processed 17/07/2023 3508730994 VADTHYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510495 10/07/2023 Depla 3635016WL019935 Depla 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730917 MR VADTHAVATH DEEPLA STATE BANK OF INDIA(508548)
161 VELDANDA TS-35-016-033-001/100068
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510503 10/07/2023 Marki 3635016WL019935 Marki 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730987 ESLAVATH MARKI INDIA POST PAYMENTS BANK LIMITED(508528)
162 VELDANDA TS-35-016-033-001/100076
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510505 10/07/2023 Devula 3635016WL019935 Devula 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730982 vDevula v GENERAL POST OFFICE(607245)
163 VELDANDA TS-35-016-033-001/100081
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510506 10/07/2023 susheela 3635016WL019935 susheela 00691 IPOS0000001 1231 1231 Processed 17/07/2023 3508730993 VARTHYAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 VELDANDA TS-35-016-033-001/100094
(POCHAMMAGADDA TANDA) 		3635016000NRG24100720230510507 10/07/2023 VADTHYAVATH SHANTHI 3635016WL019935 VADTHYAVATH SHANTHI 00691 IPOS0000001 1477 1477 Processed 17/07/2023 3508730979 VADTHYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 VELDANDA TS-35-016-034-001/010001
(RAGAIPALLY) 		3635016000NRG24100720230510509 10/07/2023 Bhagyamma 3635016WL019936 Bhagyamma 00691 IPOS0000001 731 731 Processed 17/07/2023 3508730980 SAMA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 VELDANDA TS-35-016-034-001/010011
(RAGAIPALLY) 		3635016000NRG24100720230510510 10/07/2023 Jangamma 3635016WL019936 Jangamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730926 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 VELDANDA TS-35-016-034-001/010011
(RAGAIPALLY) 		3635016000NRG24100720230510584 10/07/2023 Jangamma 3635016WL019942 Jangamma 00691 IPOS0000001 322 322 Processed 17/07/2023 3508730927 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 VELDANDA TS-35-016-034-001/010013
(RAGAIPALLY) 		3635016000NRG24100720230510585 10/07/2023 Gopamma 3635016WL019942 Gopamma 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730924 SHAVVA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-034-001/010013
(RAGAIPALLY) 		3635016000NRG24100720230510511 10/07/2023 Gopamma 3635016WL019936 Gopamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730925 SHAVVA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 VELDANDA TS-35-016-034-001/010022
(RAGAIPALLY) 		3635016000NRG24100720230510514 10/07/2023 Laxmamma 3635016WL019936 Laxmamma 00691 IPOS0000001 183 183 Processed 17/07/2023 3508730973 SAMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 VELDANDA TS-35-016-034-001/010025
(RAGAIPALLY) 		3635016000NRG24100720230510516 10/07/2023 Jangaiah 3635016WL019936 Jangaiah 00691 IPOS0000001 365 365 Processed 17/07/2023 3508730928 SAMA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 VELDANDA TS-35-016-034-001/010028
(RAGAIPALLY) 		3635016000NRG24100720230510517 10/07/2023 Idamma 3635016WL019936 Idamma 00691 IPOS0000001 731 731 Processed 17/07/2023 3508730936 YENDE EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VELDANDA TS-35-016-034-001/010028
(RAGAIPALLY) 		3635016000NRG24100720230510588 10/07/2023 Idamma 3635016WL019942 Idamma 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730937 YENDE EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 VELDANDA TS-35-016-034-001/010031
(RAGAIPALLY) 		3635016000NRG24100720230510590 10/07/2023 Gopamma 3635016WL019942 Gopamma 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730949 JAJALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-034-001/010031
(RAGAIPALLY) 		3635016000NRG24100720230510519 10/07/2023 Gopamma 3635016WL019936 Gopamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730948 JAJALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG24100720230510520 10/07/2023 Anjaiah 3635016WL019936 Anjaiah 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730955 SAMA CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG24100720230510591 10/07/2023 Anjaiah 3635016WL019942 Anjaiah 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730954 SAMA CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 VELDANDA TS-35-016-034-001/010035
(RAGAIPALLY) 		3635016000NRG24100720230510592 10/07/2023 Padma 3635016WL019942 Padma 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730953 SHAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 VELDANDA TS-35-016-034-001/010035
(RAGAIPALLY) 		3635016000NRG24100720230510521 10/07/2023 Padma 3635016WL019936 Padma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730952 SHAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 VELDANDA TS-35-016-034-001/010037
(RAGAIPALLY) 		3635016000NRG24100720230510522 10/07/2023 Amrutha 3635016WL019936 Amrutha 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730988 GADE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 VELDANDA TS-35-016-034-001/010046
(RAGAIPALLY) 		3635016000NRG24100720230510524 10/07/2023 Yadaiah 3635016WL019936 Yadaiah 00691 IPOS0000001 183 183 Processed 17/07/2023 3508730986 BARKAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 VELDANDA TS-35-016-034-001/010049
(RAGAIPALLY) 		3635016000NRG24100720230510525 10/07/2023 Poshamma 3635016WL019936 Poshamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730976 BARKAM POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-034-001/010049
(RAGAIPALLY) 		3635016000NRG24100720230510593 10/07/2023 Poshamma 3635016WL019942 Poshamma 00691 IPOS0000001 322 322 Processed 17/07/2023 3508730975 BARKAM POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 VELDANDA TS-35-016-034-001/010056
(RAGAIPALLY) 		3635016000NRG24100720230510594 10/07/2023 Bhagyalaxmi 3635016WL019942 Bhagyalaxmi 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730944 NAGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 VELDANDA TS-35-016-034-001/010056
(RAGAIPALLY) 		3635016000NRG24100720230510526 10/07/2023 Bhagyalaxmi 3635016WL019936 Bhagyalaxmi 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730943 NAGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 VELDANDA TS-35-016-034-001/010068
(RAGAIPALLY) 		3635016000NRG24100720230510530 10/07/2023 Posamma 3635016WL019936 Posamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730950 SAMA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 VELDANDA TS-35-016-034-001/010073
(RAGAIPALLY) 		3635016000NRG24100720230510533 10/07/2023 Yadamma 3635016WL019936 Yadamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730922 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 VELDANDA TS-35-016-034-001/010073
(RAGAIPALLY) 		3635016000NRG24100720230510598 10/07/2023 Yadamma 3635016WL019942 Yadamma 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730923 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 VELDANDA TS-35-016-034-001/010076
(RAGAIPALLY) 		3635016000NRG24100720230510599 10/07/2023 Yellamma 3635016WL019942 Yellamma 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730919 SHAVVA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 VELDANDA TS-35-016-034-001/010076
(RAGAIPALLY) 		3635016000NRG24100720230510534 10/07/2023 Yellamma 3635016WL019936 Yellamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730918 SHAVVA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 VELDANDA TS-35-016-034-001/010079
(RAGAIPALLY) 		3635016000NRG24100720230510535 10/07/2023 Ramulamma 3635016WL019936 Ramulamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730935 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 VELDANDA TS-35-016-034-001/010080
(RAGAIPALLY) 		3635016000NRG24100720230510536 10/07/2023 Laxmidevi 3635016WL019936 Laxmidevi 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730932 MENDEY LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 VELDANDA TS-35-016-034-001/010080
(RAGAIPALLY) 		3635016000NRG24100720230510600 10/07/2023 Laxmidevi 3635016WL019942 Laxmidevi 00691 IPOS0000001 322 322 Processed 17/07/2023 3508730931 MENDEY LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 VELDANDA TS-35-016-034-001/010090
(RAGAIPALLY) 		3635016000NRG24100720230510605 10/07/2023 Anjamma 3635016WL019942 Anjamma 00691 IPOS0000001 322 322 Processed 17/07/2023 3508730970 MANDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 VELDANDA TS-35-016-034-001/010090
(RAGAIPALLY) 		3635016000NRG24100720230510541 10/07/2023 Anjamma 3635016WL019936 Anjamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730969 MANDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 VELDANDA TS-35-016-034-001/010113
(RAGAIPALLY) 		3635016000NRG24100720230510542 10/07/2023 Amrutha 3635016WL019936 Amrutha 00691 IPOS0000001 731 731 Processed 17/07/2023 3508730959 SHAVVA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 VELDANDA TS-35-016-034-001/010122
(RAGAIPALLY) 		3635016000NRG24100720230510544 10/07/2023 Yadamma 3635016WL019936 Yadamma 00691 IPOS0000001 183 183 Processed 17/07/2023 3508730951 MENDEY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 VELDANDA TS-35-016-034-001/010125
(RAGAIPALLY) 		3635016000NRG24100720230510545 10/07/2023 Laxmamma 3635016WL019936 Laxmamma 00691 IPOS0000001 548 548 Processed 17/07/2023 3508730947 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 VELDANDA TS-35-016-034-001/010129
(RAGAIPALLY) 		3635016000NRG24100720230510546 10/07/2023 Santhosha 3635016WL019936 Santhosha 00691 IPOS0000001 548 548 Processed 17/07/2023 3508730933 MENDE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 VELDANDA TS-35-016-034-001/010129
(RAGAIPALLY) 		3635016000NRG24100720230510607 10/07/2023 Santhosha 3635016WL019942 Santhosha 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730934 MENDE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 VELDANDA TS-35-016-034-001/010158
(RAGAIPALLY) 		3635016000NRG24100720230510608 10/07/2023 vimalamma 3635016WL019942 vimalamma 00691 IPOS0000001 322 322 Processed 17/07/2023 3508730930 ALIVELU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 VELDANDA TS-35-016-034-001/010158
(RAGAIPALLY) 		3635016000NRG24100720230510547 10/07/2023 vimalamma 3635016WL019936 vimalamma 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730929 ALIVELU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24100720230510550 10/07/2023 vijaya 3635016WL019936 vijaya 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730941 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24100720230510611 10/07/2023 vijaya 3635016WL019942 vijaya 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730940 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 VELDANDA TS-35-016-034-001/010184
(RAGAIPALLY) 		3635016000NRG24100720230510614 10/07/2023 Ramesh 3635016WL019942 Ramesh 00691 IPOS0000001 161 161 Processed 17/07/2023 3508730939 BARKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 VELDANDA TS-35-016-034-001/010184
(RAGAIPALLY) 		3635016000NRG24100720230510555 10/07/2023 Ramesh 3635016WL019936 Ramesh 00691 IPOS0000001 914 914 Processed 17/07/2023 3508730938 BARKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 VELDANDA TS-35-016-037-001/010221
(THIMMAVANI PALLE) 		3635016000NRG24100720230510639 10/07/2023 Laxmamma 3635016WL019946 Laxmamma 00691 IPOS0000001 1899 1899 Processed 17/07/2023 3508730974 Kontam Laxmamma FINO PAYMENTS BANK LTD(608001)
208 VELDANDA TS-35-016-037-001/010283
(THIMMAVANI PALLE) 		3635016000NRG24100720230510647 10/07/2023 Padma 3635016WL019946 Padma 00691 IPOS0000001 712 712 Processed 17/07/2023 3508730915 DUBBA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 VELDANDA TS-35-016-037-001/010289
(THIMMAVANI PALLE) 		3635016000NRG24100720230510648 10/07/2023 Vasanta 3635016WL019946 Vasanta 00691 IPOS0000001 712 712 Processed 17/07/2023 3508730916 DUBBA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 VELDANDA TS-35-016-037-001/030007
(THIMMAVANI PALLE) 		3635016000NRG24100720230510654 10/07/2023 Yadamma 3635016WL019946 Yadamma 00691 IPOS0000001 1899 1899 Processed 17/07/2023 3508730914 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71144 71144
211 VELDANDA TS-35-016-002-002/010468
(PEDDAPUR) 		3635016000NRG24100720230510941 10/07/2023 Edamaiah 3635016WL019964 Edamaiah 00710 SBIN0000DOP 1904 1904 Processed 17/07/2023 3508730893 EDAMAIAH KAGULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
212 VELDANDA TS-35-016-002-002/010468
(PEDDAPUR) 		3635016000NRG24100720230510942 10/07/2023 Mallamma 3635016WL019964 Mallamma 00710 SBIN0000DOP 1904 1904 Processed 17/07/2023 3508730894 MRS K MALLAMMA STATE BANK OF INDIA(508548)
213 VELDANDA TS-35-016-012-012/010115
(POTHEPALLE) 		3635016000NRG24100720230510757 10/07/2023 JANGAMMA 3635016WL019958 JANGAMMA 00710 SBIN0000DOP 1517 1517 Processed 17/07/2023 3508730896 MUNTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 VELDANDA TS-35-016-012-012/010534
(POTHEPALLE) 		3635016000NRG24100720230510325 10/07/2023 ramachandramma 3635016WL019918 ramachandramma 00710 SBIN0000DOP 2992 2992 Processed 17/07/2023 3508730895 MISS RAMCHANDRAMMA B STATE BANK OF INDIA(508548)
215 VELDANDA TS-35-016-027-001/010004
(LINGAREDDIPALLE) 		3635016000NRG24100720230510393 10/07/2023 Karem 3635016WL019925 Karem 00710 SBIN0000DOP 3000 3000 Processed 17/07/2023 3508730897 Mr. MOHAMMED ABDUL KAREM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11317 11317
Total 224233 224233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_100723APB_FTO_128592 Canara Bank CNRB0006772 PEDDAPUR 8769
2 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0006109 DOP 6746
3 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0006109 VELDANDA 105326
4 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 481
5 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0006222 DOP 2992
6 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1075
7 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0020194 DOP 1662
8 VELDANDA TS3635016_100723APB_FTO_128592 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1187
9 VELDANDA TS3635016_100723APB_FTO_128592 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 1236
10 VELDANDA TS3635016_100723APB_FTO_128592 UNION BANK OF INDIA UBIN0822914 DOP 3000
11 VELDANDA TS3635016_100723APB_FTO_128592 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 1075
12 VELDANDA TS3635016_100723APB_FTO_128592 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 3000
13 VELDANDA TS3635016_100723APB_FTO_128592 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1899
14 VELDANDA TS3635016_100723APB_FTO_128592 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3324
15 VELDANDA TS3635016_100723APB_FTO_128592 India Post Payments Bank IPOS0000001 NAGARKURNOOL 71144
16 VELDANDA TS3635016_100723APB_FTO_128592 DOP SBIN0000DOP General Post Office-CBS 11317

Download In Excel