Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_130923APB_FTO_186254
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-35-016-007-007/20064
(AJILAPUR) 		3635016000NRG24130920230616358 13/09/2023 nari nagarani 3635016WL029522 nari nagarani 00078 CNRB0004168 2992 2992 Processed 10/11/2023 7324144050 NARI NAGARANI CANARA BANK(508532)
SubTotal 2992 2992
2 VELDANDA TS-35-016-008-008/010144
(BHAIRPUR) 		3635016000NRG24130920230616474 13/09/2023 Laxmidevi 3635016WL029528 Laxmidevi 00078 CNRB0006772 421 421 Processed 10/11/2023 7324144094 VORSU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-020-001/090056
(BARKHAT PALLY) 		3635016000NRG24130920230616555 13/09/2023 Alivelu 3635016WL029534 Alivelu 00078 CNRB0006772 874 874 Processed 10/11/2023 7324144061 MS ALIVELU VANGURU STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-034-001/20047
(RAGAIPALLY) 		3635016000NRG24130920230616349 13/09/2023 BARKAM SHIVA 3635016WL029520 BARKAM SHIVA 00078 CNRB0006772 2176 2176 Processed 10/11/2023 7324144051 BARKAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3471 3471
5 VELDANDA TS-35-016-002-002/30060
(PEDDAPUR) 		3635016000NRG24130920230616342 13/09/2023 JAGANMOHAN 3635016WL029515 JAGANMOHAN 00415 SBIN0006109 1088 1088 Processed 10/11/2023 7324144044 MR GORATI JAGANMOHAN STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-004-021/010012
(CHOWDARPALLY) 		3635016000NRG24130920230616350 13/09/2023 Anjamma 3635016WL029521 Anjamma 00415 SBIN0006109 218 218 Processed 10/11/2023 7324144017 MRS GODUGU ANJAMMA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-004-021/010033
(CHOWDARPALLY) 		3635016000NRG24130920230616351 13/09/2023 Balamma 3635016WL029521 Balamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144018 BAALAMMA AYIL ICICI BANK LTD(508534)
8 VELDANDA TS-35-016-004-021/010047
(CHOWDARPALLY) 		3635016000NRG24130920230616352 13/09/2023 Satyamma 3635016WL029521 Satyamma 00415 SBIN0006109 437 437 Processed 10/11/2023 7324144085 SATYAMMA YELIKHASKHANPETA ICICI BANK LTD(508534)
9 VELDANDA TS-35-016-004-021/010062
(CHOWDARPALLY) 		3635016000NRG24130920230616353 13/09/2023 Laxmamma 3635016WL029521 Laxmamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144080 LAXMAMMA ICICI BANK LTD(508534)
10 VELDANDA TS-35-016-004-021/010066
(CHOWDARPALLY) 		3635016000NRG24130920230616354 13/09/2023 Lalithamma 3635016WL029521 Lalithamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144092 LALITHAMMA KAVALI ICICI BANK LTD(508534)
11 VELDANDA TS-35-016-004-021/010109
(CHOWDARPALLY) 		3635016000NRG24130920230616355 13/09/2023 Laxmamma 3635016WL029521 Laxmamma 00415 SBIN0006109 656 656 Processed 10/11/2023 7324144034 LAXMAMMA PULLAREDDY ICICI BANK LTD(508534)
12 VELDANDA TS-35-016-004-021/010216
(CHOWDARPALLY) 		3635016000NRG24130920230616356 13/09/2023 Yadamma 3635016WL029521 Yadamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144048 YADAMMA K ICICI BANK LTD(508534)
13 VELDANDA TS-35-016-007-007/010017
(AJILAPUR) 		3635016000NRG24130920230616359 13/09/2023 Alivelu 3635016WL029523 Alivelu 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144037 MISS SANDU ALIVELU STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-007-007/010018
(AJILAPUR) 		3635016000NRG24130920230616360 13/09/2023 Bakaiah 3635016WL029523 Bakaiah 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144032 Mr. BANGARI PEDDA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VELDANDA TS-35-016-007-007/010038
(AJILAPUR) 		3635016000NRG24130920230616362 13/09/2023 Herimma 3635016WL029523 Herimma 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144015 GUNIGANTI BAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-007-007/010038
(AJILAPUR) 		3635016000NRG24130920230616363 13/09/2023 Yadamma 3635016WL029523 Yadamma 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144041 YADAMMA GUNIGANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 VELDANDA TS-35-016-007-007/010075
(AJILAPUR) 		3635016000NRG24130920230616365 13/09/2023 Peddamma 3635016WL029523 Peddamma 00415 SBIN0006109 1042 1042 Processed 10/11/2023 7324144077 MISS SALVADI PEDDAMMA STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-007-007/010095
(AJILAPUR) 		3635016000NRG24130920230616366 13/09/2023 Yalamma 3635016WL029523 Yalamma 00415 SBIN0006109 417 417 Processed 10/11/2023 7324144075 MISS GORENTLA YELLAMMA STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-007-007/010097
(AJILAPUR) 		3635016000NRG24130920230616367 13/09/2023 Eeraiah 3635016WL029523 Eeraiah 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144072 Mr. SALAJI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VELDANDA TS-35-016-007-007/010108
(AJILAPUR) 		3635016000NRG24130920230616369 13/09/2023 Ramulaiah 3635016WL029523 Ramulaiah 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144071 Mr. SALWADI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VELDANDA TS-35-016-007-007/010137
(AJILAPUR) 		3635016000NRG24130920230616370 13/09/2023 Manemma 3635016WL029523 Manemma 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144076 SALVAJI MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-007-007/010213
(AJILAPUR) 		3635016000NRG24130920230616372 13/09/2023 Venkataiah 3635016WL029523 Venkataiah 00415 SBIN0006109 208 208 Processed 10/11/2023 7324144093 MR KOPPULA VENKATAIAH STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-007-007/010226
(AJILAPUR) 		3635016000NRG24130920230616373 13/09/2023 Anjamma 3635016WL029523 Anjamma 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144039 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VELDANDA TS-35-016-007-007/010281
(AJILAPUR) 		3635016000NRG24130920230616374 13/09/2023 Saberabegam 3635016WL029523 Saberabegam 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144033 MISS SK SABEERA BEGUM STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-007-007/010432
(AJILAPUR) 		3635016000NRG24130920230616377 13/09/2023 Parvatamma 3635016WL029523 Parvatamma 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144031 Mr. KALE PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VELDANDA TS-35-016-007-007/010444
(AJILAPUR) 		3635016000NRG24130920230616378 13/09/2023 Jayamma 3635016WL029523 Jayamma 00415 SBIN0006109 1042 1042 Processed 10/11/2023 7324144046 MISS GUNIGANTI JAYAMMA STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-007-007/010455
(AJILAPUR) 		3635016000NRG24130920230616379 13/09/2023 Laxmamma 3635016WL029523 Laxmamma 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144073 MR GUDISE LAXMAMMA STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-007-007/010528
(AJILAPUR) 		3635016000NRG24130920230616380 13/09/2023 yadayya 3635016WL029523 yadayya 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144069 KALE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-007-007/010588
(AJILAPUR) 		3635016000NRG24130920230616382 13/09/2023 Ramachandraiah 3635016WL029523 Ramachandraiah 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144068 Mr. KESHAGONI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VELDANDA TS-35-016-007-007/010599
(AJILAPUR) 		3635016000NRG24130920230616383 13/09/2023 Venkatamma 3635016WL029523 Venkatamma 00415 SBIN0006109 834 834 Processed 10/11/2023 7324144040 SEETHA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-007-007/020044
(AJILAPUR) 		3635016000NRG24130920230616384 13/09/2023 karunakar reddy 3635016WL029523 karunakar reddy 00415 SBIN0006109 1250 1250 Processed 10/11/2023 7324144086 KOTRA KARUNAKAR REDDY UNION BANK OF INDIA(508500)
32 VELDANDA TS-35-016-014-016/10639
(RACHUR) 		3635016000NRG24130920230616523 13/09/2023 Bashamoni Rajitha 3635016WL029530 Bashamoni Rajitha 00415 SBIN0006109 2012 2012 Processed 10/11/2023 7324144070 MRS BASHAMONI RAJITHA STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-020-001/010232
(BARKHAT PALLY) 		3635016000NRG24130920230616548 13/09/2023 lokeshwari 3635016WL029534 lokeshwari 00415 SBIN0006109 218 218 Processed 10/11/2023 7324144019 MRS REPANI LOKESWARI STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-020-001/010237
(BARKHAT PALLY) 		3635016000NRG24130920230616549 13/09/2023 kondal 3635016WL029534 kondal 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144083 GODUGU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-020-001/090024
(BARKHAT PALLY) 		3635016000NRG24130920230616550 13/09/2023 Parvathamma 3635016WL029534 Parvathamma 00415 SBIN0006109 656 656 Processed 10/11/2023 7324144013 MS PARVATHAMMA KENCHA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-020-001/090036
(BARKHAT PALLY) 		3635016000NRG24130920230616552 13/09/2023 radha 3635016WL029534 radha 00415 SBIN0006109 1092 1092 Processed 10/11/2023 7324144047 MRS KODELA RADHA STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-020-001/090051
(BARKHAT PALLY) 		3635016000NRG24130920230616553 13/09/2023 Venkatamma 3635016WL029534 Venkatamma 00415 SBIN0006109 656 656 Processed 10/11/2023 7324144016 KENCHA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-020-001/090052
(BARKHAT PALLY) 		3635016000NRG24130920230616554 13/09/2023 Yellamma 3635016WL029534 Yellamma 00415 SBIN0006109 656 656 Processed 10/11/2023 7324144082 MS YELLAMMA VANGURI STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-020-001/090060
(BARKHAT PALLY) 		3635016000NRG24130920230616557 13/09/2023 Jangamma 3635016WL029534 Jangamma 00415 SBIN0006109 218 218 Processed 10/11/2023 7324144020 VarikuppalaJangamma Varik GENERAL POST OFFICE(607245)
40 VELDANDA TS-35-016-020-001/090095
(BARKHAT PALLY) 		3635016000NRG24130920230616558 13/09/2023 Laxmamma 3635016WL029534 Laxmamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144067 REPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELDANDA TS-35-016-020-001/090121
(BARKHAT PALLY) 		3635016000NRG24130920230616559 13/09/2023 Lalamma 3635016WL029534 Lalamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144084 GADIYA LALAMMA CANARA BANK(508532)
42 VELDANDA TS-35-016-020-001/090139
(BARKHAT PALLY) 		3635016000NRG24130920230616560 13/09/2023 Manjula 3635016WL029534 Manjula 00415 SBIN0006109 656 656 Processed 10/11/2023 7324144081 MS MANJULA REPANI STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-020-001/090193
(BARKHAT PALLY) 		3635016000NRG24130920230616562 13/09/2023 Sayamma 3635016WL029534 Sayamma 00415 SBIN0006109 874 874 Processed 10/11/2023 7324144065 MRS KODELA SAYAMMA STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-024-001/030031
(KANTONI PALLE) 		3635016000NRG24130920230616345 13/09/2023 Sayanna 3635016WL029518 Sayanna 00415 SBIN0006109 481 481 Processed 10/11/2023 7324144045 PEDDI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-024-001/030044
(KANTONI PALLE) 		3635016000NRG24130920230616343 13/09/2023 Laxmamma 3635016WL029516 Laxmamma 00415 SBIN0006109 544 544 Processed 10/11/2023 7324144074 MS SAMA LAXMAMMA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-024-001/030052
(KANTONI PALLE) 		3635016000NRG24130920230616347 13/09/2023 Papamma 3635016WL029518 Papamma 00415 SBIN0006109 481 481 Processed 10/11/2023 7324144014 MS SAMA PAPAMMA STATE BANK OF INDIA(508548)
47 VELDANDA TS-35-016-026-001/030006
(KUNDARAM TANDA) 		3635016000NRG24130920230616389 13/09/2023 Chinna 3635016WL029525 Chinna 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144027 MRS RATHLAVATH CHINNA STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-026-001/030011
(KUNDARAM TANDA) 		3635016000NRG24130920230616390 13/09/2023 Rukali 3635016WL029525 Rukali 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144025 MRS R RUKALI STATE BANK OF INDIA(508548)
49 VELDANDA TS-35-016-026-001/030017
(KUNDARAM TANDA) 		3635016000NRG24130920230616391 13/09/2023 Jagri 3635016WL029525 Jagri 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144030 RATHLAVATH JAGRI FINO PAYMENTS BANK LTD(608001)
50 VELDANDA TS-35-016-026-001/030021
(KUNDARAM TANDA) 		3635016000NRG24130920230616394 13/09/2023 Suvali 3635016WL029525 Suvali 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144026 Mrs. RATLAVATH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VELDANDA TS-35-016-026-001/030029
(KUNDARAM TANDA) 		3635016000NRG24130920230616396 13/09/2023 Bikku 3635016WL029525 Bikku 00415 SBIN0006109 787 787 Processed 10/11/2023 7324144038 Mr. KORRA BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VELDANDA TS-35-016-026-001/030029
(KUNDARAM TANDA) 		3635016000NRG24130920230616397 13/09/2023 Bujji 3635016WL029525 Bujji 00415 SBIN0006109 787 787 Processed 10/11/2023 7324144035 MISS KORRA BUJJI STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-026-001/030033
(KUNDARAM TANDA) 		3635016000NRG24130920230616399 13/09/2023 Vijaya 3635016WL029525 Vijaya 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144023 MISS R VIJAYA STATE BANK OF INDIA(508548)
54 VELDANDA TS-35-016-026-001/030035
(KUNDARAM TANDA) 		3635016000NRG24130920230616400 13/09/2023 Sakri 3635016WL029525 Sakri 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144021 MISS RATHLAVATH SHAKRI STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-026-001/030048
(KUNDARAM TANDA) 		3635016000NRG24130920230616401 13/09/2023 Deva 3635016WL029525 Deva 00415 SBIN0006109 787 787 Processed 10/11/2023 7324144043 Rathlavath Deva FINO PAYMENTS BANK LTD(608001)
56 VELDANDA TS-35-016-026-001/030063
(KUNDARAM TANDA) 		3635016000NRG24130920230616403 13/09/2023 Gangu 3635016WL029525 Gangu 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144036 Mr. GANGU RATHLAVATH S O AMRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VELDANDA TS-35-016-026-001/030066
(KUNDARAM TANDA) 		3635016000NRG24130920230616405 13/09/2023 Pikla 3635016WL029525 Pikla 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144028 MISS R PIKLI STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-026-001/030070
(KUNDARAM TANDA) 		3635016000NRG24130920230616407 13/09/2023 Moti 3635016WL029525 Moti 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144029 MISS R MOTHI STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-026-001/030074
(KUNDARAM TANDA) 		3635016000NRG24130920230616408 13/09/2023 Laxmi 3635016WL029525 Laxmi 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144022 Mrs. RATHALAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VELDANDA TS-35-016-026-001/030077
(KUNDARAM TANDA) 		3635016000NRG24130920230616409 13/09/2023 Bhagyamma 3635016WL029525 Bhagyamma 00415 SBIN0006109 1049 1049 Processed 10/11/2023 7324144024 MISS R BAGYAMMA STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-026-001/030114
(KUNDARAM TANDA) 		3635016000NRG24130920230616412 13/09/2023 saritha 3635016WL029525 saritha 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7324144042 MISS RATHLAVATH SARITHA STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-033-001/100062
(POCHAMMAGADDA TANDA) 		3635016000NRG24130920230616578 13/09/2023 Shanthi 3635016WL029538 Shanthi 00415 SBIN0006109 632 632 Processed 10/11/2023 7324144078 MS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 56567 56567
63 VELDANDA TS-35-016-002-002/010109
(PEDDAPUR) 		3635016000NRG24130920230616164 13/09/2023 maheswari 3635016WL029506 maheswari 00415 SBIN0006222 1904 1904 Processed 10/11/2023 7324144079 MISS S MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
64 VELDANDA TS-35-016-014-016/010609
(RACHUR) 		3635016000NRG24130920230616519 13/09/2023 sumathi 3635016WL029530 sumathi 00415 SBIN0020194 754 754 Processed 10/11/2023 7324144066 MR KASI REDDY SUMATHI STATE BANK OF INDIA(508548)
SubTotal 754 754
65 VELDANDA TS-35-016-014-016/10635
(RACHUR) 		3635016000NRG24130920230616522 13/09/2023 KOMMU BALAMANI 3635016WL029530 KOMMU BALAMANI 00415 SBIN0020201 754 754 Processed 10/11/2023 7324144062 MRS GUVVA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 754 754
66 VELDANDA TS-35-016-014-016/010339
(RACHUR) 		3635016000NRG24130920230616508 13/09/2023 Nagamma 3635016WL029530 Nagamma 00415 SBIN0021348 1006 1006 Processed 10/11/2023 7324144049 Nagamma Gunnela Gunnela GENERAL POST OFFICE(607245)
SubTotal 1006 1006
67 VELDANDA TS-35-016-007-007/010104
(AJILAPUR) 		3635016000NRG24130920230616368 13/09/2023 Anjaiah 3635016WL029523 Anjaiah 00684 APGV0007125 417 417 Processed 10/11/2023 7324144053 SALVADI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELDANDA TS-35-016-007-007/010175
(AJILAPUR) 		3635016000NRG24130920230616371 13/09/2023 Venkatamma 3635016WL029523 Venkatamma 00684 APGV0007125 1250 1250 Processed 10/11/2023 7324144060 Mrs. JAMPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VELDANDA TS-35-016-026-001/030019
(KUNDARAM TANDA) 		3635016000NRG24130920230616392 13/09/2023 Nandya 3635016WL029525 Nandya 00684 APGV0007125 1311 1311 Processed 10/11/2023 7324144052 Mr. RATHLAVATH NANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VELDANDA TS-35-016-026-001/030020
(KUNDARAM TANDA) 		3635016000NRG24130920230616393 13/09/2023 Bamini 3635016WL029525 Bamini 00684 APGV0007125 787 787 Processed 10/11/2023 7324144059 MISS R BAMINI STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-026-001/030030
(KUNDARAM TANDA) 		3635016000NRG24130920230616398 13/09/2023 Chavuli 3635016WL029525 Chavuli 00684 APGV0007125 1311 1311 Processed 10/11/2023 7324144055 MISS KORRA SAYAMMA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-026-001/030054
(KUNDARAM TANDA) 		3635016000NRG24130920230616402 13/09/2023 Jemli 3635016WL029525 Jemli 00684 APGV0007125 1311 1311 Processed 10/11/2023 7324144057 MS R MANGLI STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-026-001/030065
(KUNDARAM TANDA) 		3635016000NRG24130920230616404 13/09/2023 Ranaja 3635016WL029525 Ranaja 00684 APGV0007125 1311 1311 Processed 10/11/2023 7324144058 Mr. RATHLAVATH RANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VELDANDA TS-35-016-026-001/030069
(KUNDARAM TANDA) 		3635016000NRG24130920230616406 13/09/2023 Bangari 3635016WL029525 Bangari 00684 APGV0007125 1311 1311 Processed 10/11/2023 7324144054 MS RATHLAVATH BANGARI STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-026-001/030104
(KUNDARAM TANDA) 		3635016000NRG24130920230616411 13/09/2023 Ramesh 3635016WL029525 Ramesh 00684 APGV0007125 1311 1311 Processed 10/11/2023 7324144056 MR RATHLAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 10320 10320
76 VELDANDA TS-35-016-007-007/010018
(AJILAPUR) 		3635016000NRG24130920230616361 13/09/2023 Mutalu 3635016WL029523 Mutalu 00691 IPOS0000001 1250 1250 Processed 10/11/2023 7324144009 MRS B MUTHYALU STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-007-007/010041
(AJILAPUR) 		3635016000NRG24130920230616364 13/09/2023 Parvathamma 3635016WL029523 Parvathamma 00691 IPOS0000001 625 625 Processed 10/11/2023 7324144089 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VELDANDA TS-35-016-007-007/010372
(AJILAPUR) 		3635016000NRG24130920230616375 13/09/2023 Janibegam 3635016WL029523 Janibegam 00691 IPOS0000001 417 417 Processed 10/11/2023 7324144011 Mrs. JANABEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VELDANDA TS-35-016-007-007/010423
(AJILAPUR) 		3635016000NRG24130920230616376 13/09/2023 Ellamma 3635016WL029523 Ellamma 00691 IPOS0000001 1250 1250 Processed 10/11/2023 7324144091 Mrs. KALE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VELDANDA TS-35-016-007-007/010570
(AJILAPUR) 		3635016000NRG24130920230616381 13/09/2023 manasa 3635016WL029523 manasa 00691 IPOS0000001 625 625 Processed 10/11/2023 7324144010 Mrs. Thotapally Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VELDANDA TS-35-016-014-016/010489
(RACHUR) 		3635016000NRG24130920230616516 13/09/2023 lakshmamma 3635016WL029530 lakshmamma 00691 IPOS0000001 2012 2012 Processed 10/11/2023 7324144095 KONGALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELDANDA TS-35-016-014-016/10623
(RACHUR) 		3635016000NRG24130920230616520 13/09/2023 Dubba Nagesh 3635016WL029530 Dubba Nagesh 00691 IPOS0000001 1760 1760 Processed 10/11/2023 7324144088 MR DUBBA NAGESH STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-020-001/090058
(BARKHAT PALLY) 		3635016000NRG24130920230616556 13/09/2023 Parvathamma 3635016WL029534 Parvathamma 00691 IPOS0000001 656 656 Processed 10/11/2023 7324144012 VANGURI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELDANDA TS-35-016-020-001/090218
(BARKHAT PALLY) 		3635016000NRG24130920230616564 13/09/2023 THIRUPATHAMMA 3635016WL029534 THIRUPATHAMMA 00691 IPOS0000001 874 874 Processed 10/11/2023 7324144087 KODELA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELDANDA TS-35-016-026-001/030022
(KUNDARAM TANDA) 		3635016000NRG24130920230616395 13/09/2023 Koti 3635016WL029525 Koti 00691 IPOS0000001 1311 1311 Processed 10/11/2023 7324144090 Mrs. RATHLAVATH KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VELDANDA TS-35-016-026-001/030086
(KUNDARAM TANDA) 		3635016000NRG24130920230616410 13/09/2023 Gamli 3635016WL029525 Gamli 00691 IPOS0000001 1311 1311 Processed 10/11/2023 7324144008 Mrs. RATHLAVATH GAMBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12091 12091
87 VELDANDA TS-35-016-002-002/010163
(PEDDAPUR) 		3635016000NRG24130920230616339 13/09/2023 Jangamma 3635016WL029514 Jangamma 00710 SBIN0000DOP 1904 1904 Processed 10/11/2023 7324144064 MRS MADGULA JANGAMMA STATE BANK OF INDIA(508548)
88 VELDANDA TS-35-016-024-001/030033
(KANTONI PALLE) 		3635016000NRG24130920230616346 13/09/2023 Yadamma 3635016WL029518 Yadamma 00710 SBIN0000DOP 481 481 Processed 10/11/2023 7324144063 MS SAMA YADAMMA STATE BANK OF INDIA(508548)
SubTotal 2385 2385
Total 92244 92244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_130923APB_FTO_186254 Canara Bank CNRB0004168 IBRAHIMPATNAM 2992
2 VELDANDA TS3635016_130923APB_FTO_186254 Canara Bank CNRB0006772 PEDDAPUR 3471
3 VELDANDA TS3635016_130923APB_FTO_186254 STATE BANK OF INDIA SBIN0006109 DOP 2184
4 VELDANDA TS3635016_130923APB_FTO_186254 STATE BANK OF INDIA SBIN0006109 VELDANDA 54383
5 VELDANDA TS3635016_130923APB_FTO_186254 STATE BANK OF INDIA SBIN0006222 DOP 1904
6 VELDANDA TS3635016_130923APB_FTO_186254 STATE BANK OF INDIA SBIN0020194 DOP 754
7 VELDANDA TS3635016_130923APB_FTO_186254 STATE BANK OF INDIA SBIN0020201 MADANAPURAM 754
8 VELDANDA TS3635016_130923APB_FTO_186254 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 1006
9 VELDANDA TS3635016_130923APB_FTO_186254 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 10320
10 VELDANDA TS3635016_130923APB_FTO_186254 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12091
11 VELDANDA TS3635016_130923APB_FTO_186254 DOP SBIN0000DOP General Post Office-CBS 2385

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