Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_110423APB_FTO_10929
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-35-016-001-001/010119
(KUPPAGANDLA) 		3635016000NRG24110420230005116 11/04/2023 chandrashekar 3635016WL000259 chandrashekar 00078 CNRB0006772 567 567 Processed 11/05/2023 1435121747 MR KANUGULA CHANDRASHEKAR STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-001-001/010450
(KUPPAGANDLA) 		3635016000NRG24110420230005233 11/04/2023 ayil yadhamma 3635016WL000259 ayil yadhamma 00078 CNRB0006772 850 850 Processed 11/05/2023 1435121746 MRS A YADAMMA STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-001-001/010571
(KUPPAGANDLA) 		3635016000NRG24110420230005247 11/04/2023 alivela 3635016WL000259 alivela 00078 CNRB0006772 708 708 Processed 11/05/2023 1435121889 DUDYALA ALIVELA CANARA BANK(508532)
4 VELDANDA TS-35-016-001-001/010572
(KUPPAGANDLA) 		3635016000NRG24110420230005248 11/04/2023 sharada bhayi 3635016WL000259 sharada bhayi 00078 CNRB0006772 850 850 Processed 11/05/2023 1435121754 MALLAKEDI SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-001-001/80123
(KUPPAGANDLA) 		3635016000NRG24110420230005261 11/04/2023 madgula naresh 3635016WL000259 madgula naresh 00078 CNRB0006772 283 283 Processed 11/05/2023 1435121741 MR MADUGULA NARESH STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-001-001/80123
(KUPPAGANDLA) 		3635016000NRG24110420230005260 11/04/2023 Madgula shiva kumar 3635016WL000259 Madgula shiva kumar 00078 CNRB0006772 283 283 Processed 11/05/2023 1435121739 MADUGULA SHIVA KUMAR CANARA BANK(508532)
7 VELDANDA TS-35-016-002-002/010662
(PEDDAPUR) 		3635016000NRG24110420230004188 11/04/2023 Jangi Reddy 3635016WL000238 Jangi Reddy 00078 CNRB0006772 1680 1680 Processed 11/05/2023 1435121736 KANAKANTI JANGIREDDY CANARA BANK(508532)
8 VELDANDA TS-35-016-002-002/010670
(PEDDAPUR) 		3635016000NRG24110420230004190 11/04/2023 Manemma 3635016WL000238 Manemma 00078 CNRB0006772 840 840 Processed 11/05/2023 1435121737 MRS K MANGAMMA STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-002-002/010749
(PEDDAPUR) 		3635016000NRG24110420230004193 11/04/2023 Ramesh 3635016WL000238 Ramesh 00078 CNRB0006772 1680 1680 Processed 11/05/2023 1435121742 KATIKA RAMESH CANARA BANK(508532)
10 VELDANDA TS-35-016-002-002/010763
(PEDDAPUR) 		3635016000NRG24110420230004194 11/04/2023 Yadamma 3635016WL000238 Yadamma 00078 CNRB0006772 1680 1680 Processed 11/05/2023 1435121743 KOVILIKA YADAMMA INDIAN OVERSEAS BANK(508541)
11 VELDANDA TS-35-016-034-001/010007
(RAGAIPALLY) 		3635016000NRG24110420230004369 11/04/2023 Anjamma 3635016WL000242 Anjamma 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121740 ANJAMMA M ICICI BANK LTD(508534)
12 VELDANDA TS-35-016-034-001/010024
(RAGAIPALLY) 		3635016000NRG24110420230004377 11/04/2023 Pentamma 3635016WL000242 Pentamma 00078 CNRB0006772 849 849 Processed 11/05/2023 1435121748 SHAVYA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-034-001/010043
(RAGAIPALLY) 		3635016000NRG24110420230004393 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00078 CNRB0006772 849 849 Processed 11/05/2023 1435121891 LAXMAMMA SHAVVA ICICI BANK LTD(508534)
14 VELDANDA TS-35-016-034-001/010063
(RAGAIPALLY) 		3635016000NRG24110420230004415 11/04/2023 Santosha 3635016WL000242 Santosha 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121755 SANTOSHA MENDE ICICI BANK LTD(508534)
15 VELDANDA TS-35-016-034-001/010064
(RAGAIPALLY) 		3635016000NRG24110420230004417 11/04/2023 sateesh 3635016WL000242 sateesh 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121751 SAMA GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-034-001/010083
(RAGAIPALLY) 		3635016000NRG24110420230004432 11/04/2023 Padma 3635016WL000242 Padma 00078 CNRB0006772 566 566 Processed 11/05/2023 1435121756 PADMA SHAVVA ICICI BANK LTD(508534)
17 VELDANDA TS-35-016-034-001/010085
(RAGAIPALLY) 		3635016000NRG24110420230004434 11/04/2023 Balakistamma 3635016WL000242 Balakistamma 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121750 BALAKISTAMMA MENDE ICICI BANK LTD(508534)
18 VELDANDA TS-35-016-034-001/010086
(RAGAIPALLY) 		3635016000NRG24110420230004436 11/04/2023 Galemma 3635016WL000242 Galemma 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121752 GALEMMA SHAVVA ICICI BANK LTD(508534)
19 VELDANDA TS-35-016-034-001/010125
(RAGAIPALLY) 		3635016000NRG24110420230004456 11/04/2023 Jangaiah 3635016WL000242 Jangaiah 00078 CNRB0006772 566 566 Processed 11/05/2023 1435121738 MENDE JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-034-001/010133
(RAGAIPALLY) 		3635016000NRG24110420230004465 11/04/2023 Pushpalata 3635016WL000242 Pushpalata 00078 CNRB0006772 566 566 Processed 11/05/2023 1435121757 PUSHPALATA SHAVVA ICICI BANK LTD(508534)
21 VELDANDA TS-35-016-034-001/010150
(RAGAIPALLY) 		3635016000NRG24110420230004477 11/04/2023 NAGAMANI 3635016WL000242 NAGAMANI 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121890 NAGAMANI NAAGULA ICICI BANK LTD(508534)
22 VELDANDA TS-35-016-034-001/010153
(RAGAIPALLY) 		3635016000NRG24110420230004478 11/04/2023 Shanthamma 3635016WL000242 Shanthamma 00078 CNRB0006772 425 425 Processed 11/05/2023 1435121744 SAMA SHANTAMMA ICICI BANK LTD(508534)
23 VELDANDA TS-35-016-034-001/010156
(RAGAIPALLY) 		3635016000NRG24110420230004479 11/04/2023 alivelu 3635016WL000242 alivelu 00078 CNRB0006772 708 708 Processed 11/05/2023 1435121745 SHAVVA ALIVELA ICICI BANK LTD(508534)
24 VELDANDA TS-35-016-034-001/010175
(RAGAIPALLY) 		3635016000NRG24110420230004496 11/04/2023 jayamma 3635016WL000242 jayamma 00078 CNRB0006772 991 991 Processed 11/05/2023 1435121749 MENDE JAYAMMA CANARA BANK(508532)
25 VELDANDA TS-35-016-034-001/010199
(RAGAIPALLY) 		3635016000NRG24110420230004502 11/04/2023 padma 3635016WL000242 padma 00078 CNRB0006772 708 708 Processed 11/05/2023 1435121753 SATU PADMA CANARA BANK(508532)
SubTotal 21595 21595
26 VELDANDA TS-35-016-001-001/010011
(KUPPAGANDLA) 		3635016000NRG24110420230005072 11/04/2023 krishnaveni 3635016WL000259 krishnaveni 00415 SBIN0006109 142 142 Processed 11/05/2023 1435122013 MISS KURA KRISHNAVENI STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-001-001/010015
(KUPPAGANDLA) 		3635016000NRG24110420230005076 11/04/2023 sulthana 3635016WL000259 sulthana 00415 SBIN0006109 425 425 Processed 11/05/2023 1435121932 MS SULTHANA MD STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-001-001/010047
(KUPPAGANDLA) 		3635016000NRG24110420230005086 11/04/2023 Laxmamma 3635016WL000259 Laxmamma 00415 SBIN0006109 708 708 Processed 11/05/2023 1435122018 MRS GORETI LAXMAMMA STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-001-001/010278
(KUPPAGANDLA) 		3635016000NRG24110420230005172 11/04/2023 lakshmamma 3635016WL000259 lakshmamma 00415 SBIN0006109 850 850 Processed 11/05/2023 1435121961 MRS KANUGULA LAKSHMAMMA STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-001-001/060096
(KUPPAGANDLA) 		3635016000NRG24110420230005258 11/04/2023 Sujatha 3635016WL000259 Sujatha 00415 SBIN0006109 850 850 Processed 11/05/2023 1435121729 MRS DHOOLA SUJATHA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-002-002/010662
(PEDDAPUR) 		3635016000NRG24110420230004189 11/04/2023 Jayamma 3635016WL000238 Jayamma 00415 SBIN0006109 1680 1680 Processed 11/05/2023 1435121902 MRS K JAYAMMA STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-007-007/010057
(AJILAPUR) 		3635016000NRG24110420230006557 11/04/2023 Musalaiah 3635016WL000337 Musalaiah 00415 SBIN0006109 1799 1799 Processed 11/05/2023 1435121997 MR KASA MUSALAIAH STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-012-012/010138
(POTHEPALLE) 		3635016000NRG24110420230004569 11/04/2023 Krishnamma 3635016WL000243 Krishnamma 00415 SBIN0006109 311 311 Processed 11/05/2023 1435121992 MISS KRISHNAMMA UDTHA STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-012-012/010179
(POTHEPALLE) 		3635016000NRG24110420230004580 11/04/2023 Suryakalla 3635016WL000243 Suryakalla 00415 SBIN0006109 779 779 Processed 11/05/2023 1435121708 MRS THANDRA SURYAKALA STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-012-012/010194
(POTHEPALLE) 		3635016000NRG24110420230004585 11/04/2023 mallamma 3635016WL000243 mallamma 00415 SBIN0006109 311 311 Processed 11/05/2023 1435121928 SHRI MALLAMMA KADARI MALLAMMA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-012-012/010262
(POTHEPALLE) 		3635016000NRG24110420230004596 11/04/2023 chennamma 3635016WL000243 chennamma 00415 SBIN0006109 623 623 Processed 11/05/2023 1435121930 DUVVASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELDANDA TS-35-016-012-012/010433
(POTHEPALLE) 		3635016000NRG24110420230004632 11/04/2023 alivElu 3635016WL000243 alivElu 00415 SBIN0006109 779 779 Processed 11/05/2023 1435122028 MISS ALIVELU ENMULA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-012-012/010469
(POTHEPALLE) 		3635016000NRG24110420230004646 11/04/2023 paaruvathamma 3635016WL000243 paaruvathamma 00415 SBIN0006109 467 467 Processed 11/05/2023 1435121957 DR PARVATHAMMA GODDETI STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-012-012/010555
(POTHEPALLE) 		3635016000NRG24110420230004667 11/04/2023 reshmakhathum 3635016WL000243 reshmakhathum 00415 SBIN0006109 467 467 Processed 11/05/2023 1435121703 MISS RESHMAKHATHUM ANUMULA STATE BANK OF INDIA(508548)
40 VELDANDA TS-35-016-012-012/010556
(POTHEPALLE) 		3635016000NRG24110420230004668 11/04/2023 Laxmamma 3635016WL000243 Laxmamma 00415 SBIN0006109 623 623 Processed 11/05/2023 1435121956 MISS LAKSHMAMMA JABBU STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-012-012/010559
(POTHEPALLE) 		3635016000NRG24110420230004669 11/04/2023 kavitha 3635016WL000243 kavitha 00415 SBIN0006109 779 779 Processed 11/05/2023 1435122003 MISS THANDRA KAVITHA STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24110420230004671 11/04/2023 lalitha 3635016WL000243 lalitha 00415 SBIN0006109 623 623 Processed 11/05/2023 1435121923 MRS LALITHAMMA BOYINIPALLY STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-014-016/010582
(RACHUR) 		3635016000NRG24110420230004029 11/04/2023 venkatamma 3635016WL000233 venkatamma 00415 SBIN0006109 1559 1559 Processed 11/05/2023 1435121929 MS VENKATAMMA DAYYALA STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-014-016/010611
(RACHUR) 		3635016000NRG24110420230004030 11/04/2023 geta 3635016WL000233 geta 00415 SBIN0006109 1364 1364 Processed 11/05/2023 1435121982 MRS PABBALA GEETHA STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-014-016/10619
(RACHUR) 		3635016000NRG24110420230006711 11/04/2023 dubba anjaneyulu 3635016WL000353 dubba anjaneyulu 00415 SBIN0006109 1632 1632 Processed 11/05/2023 1435121965 DHUBBA ANJANEYULU CANARA BANK(508532)
46 VELDANDA TS-35-016-018-001/010102
(ALLAMBAVI TANDA) 		3635016000NRG24110420230002789 11/04/2023 SHEELA 3635016WL000197 SHEELA 00415 SBIN0006109 257 257 Processed 11/05/2023 1435122001 ISLAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-028-001/010161
(MAHATAMA GANDHI COLO) 		3635016000NRG24110420230002797 11/04/2023 sitaram 3635016WL000200 sitaram 00415 SBIN0006109 1028 1028 Processed 11/05/2023 1435121697 MR SHTHARAM RATLAVATH STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-028-001/040028
(MAHATAMA GANDHI COLO) 		3635016000NRG24110420230002800 11/04/2023 Kesya 3635016WL000200 Kesya 00415 SBIN0006109 1028 1028 Processed 11/05/2023 1435121913 MUDAVATH KESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-033-001/010088
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003168 11/04/2023 raju 3635016WL000209 raju 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121903 MR RATHLAVATH RAJU STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-033-001/010092
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003170 11/04/2023 kavitha 3635016WL000209 kavitha 00415 SBIN0006109 954 954 Processed 11/05/2023 1435122009 MISS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-033-001/010092
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003171 11/04/2023 Sandeep 3635016WL000209 Sandeep 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121937 VADTYAVATH SANDEEP UNION BANK OF INDIA(508500)
52 VELDANDA TS-35-016-033-001/010096
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003172 11/04/2023 Kavita 3635016WL000209 Kavita 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435122021 MISS VADTHYAVATH KAVITHA STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-033-001/010103
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003179 11/04/2023 Hanmanthu 3635016WL000209 Hanmanthu 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121895 Hanmanthu V GENERAL POST OFFICE(607245)
54 VELDANDA TS-35-016-033-001/010110
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003182 11/04/2023 Anitha 3635016WL000209 Anitha 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121698 MR MUNAVATH ANITHA STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-033-001/020002
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003452 11/04/2023 suresh 3635016WL000213 suresh 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121705 R SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003454 11/04/2023 Doli 3635016WL000213 Doli 00415 SBIN0006109 421 421 Processed 11/05/2023 1435122022 MISS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003453 11/04/2023 Vasya 3635016WL000213 Vasya 00415 SBIN0006109 1263 1263 Processed 11/05/2023 1435121941 MR RATHLAVATH VASYA STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-033-001/020012
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003456 11/04/2023 Kesi 3635016WL000213 Kesi 00415 SBIN0006109 1263 1263 Processed 11/05/2023 1435122030 JarpulaKesi Jarpula GENERAL POST OFFICE(607245)
59 VELDANDA TS-35-016-033-001/020012
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003455 11/04/2023 Pandu 3635016WL000213 Pandu 00415 SBIN0006109 1263 1263 Processed 11/05/2023 1435121979 MR JARPLA PANDU STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-033-001/020016
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003457 11/04/2023 Swetha 3635016WL000213 Swetha 00415 SBIN0006109 421 421 Processed 11/05/2023 1435121710 JarpulaSwetha Jarpula GENERAL POST OFFICE(607245)
61 VELDANDA TS-35-016-033-001/020018
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003458 11/04/2023 Jamuku 3635016WL000213 Jamuku 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121955 MISS JARPULA JAMKU STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-033-001/020022
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003459 11/04/2023 Sevuli 3635016WL000213 Sevuli 00415 SBIN0006109 1263 1263 Processed 11/05/2023 1435121972 MS JARPULA SEVLI STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-033-001/020068
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003461 11/04/2023 Vasanta 3635016WL000213 Vasanta 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121954 MISS JARPULA VASANTHA STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-033-001/020069
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003463 11/04/2023 Bharati 3635016WL000213 Bharati 00415 SBIN0006109 842 842 Processed 11/05/2023 1435121966 MRS JARPULA BHARATHI STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-033-001/020069
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003462 11/04/2023 Kishan 3635016WL000213 Kishan 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121948 JarpulaKishan Jarpula GENERAL POST OFFICE(607245)
66 VELDANDA TS-35-016-033-001/020070
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003464 11/04/2023 Balamma 3635016WL000213 Balamma 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121901 MRS JARUPULA BALAMMA STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-033-001/020079
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003468 11/04/2023 Dolli 3635016WL000213 Dolli 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435122000 MISS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-033-001/020089
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003476 11/04/2023 Salamma 3635016WL000213 Salamma 00415 SBIN0006109 631 631 Processed 11/05/2023 1435121702 MS JARPULA SALAMMA STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-033-001/020098
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003477 11/04/2023 Jangu 3635016WL000213 Jangu 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121713 MR JARPULA JANGU STATE BANK OF INDIA(508548)
70 VELDANDA TS-35-016-033-001/020098
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003478 11/04/2023 Suguna 3635016WL000213 Suguna 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435121938 MISS JARPULA SUGUNA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-033-001/020099
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003481 11/04/2023 KUMMA RAMULAMMA 3635016WL000213 KUMMA RAMULAMMA 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435122004 MS KUMMA RAMULAMMA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-033-001/020123
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003484 11/04/2023 Janaiah 3635016WL000213 Janaiah 00415 SBIN0006109 1263 1263 Processed 11/05/2023 1435121998 MR RATHLAVATH JANAIAH STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-033-001/020131
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003485 11/04/2023 Narsingh 3635016WL000213 Narsingh 00415 SBIN0006109 1263 1263 Processed 11/05/2023 1435121909 MR JARUPULA NARSING STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-033-001/020133
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003486 11/04/2023 Gopal 3635016WL000213 Gopal 00415 SBIN0006109 1052 1052 Processed 11/05/2023 1435122023 MR VADTHAVATH GOPAL STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003185 11/04/2023 Chamdar 3635016WL000209 Chamdar 00415 SBIN0006109 191 191 Processed 11/05/2023 1435121975 VADTHYAVATH CHANDAR HDFC BANK LTD(607152)
76 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003187 11/04/2023 Champili 3635016WL000209 Champili 00415 SBIN0006109 572 572 Processed 11/05/2023 1435122020 MISS RATHLAVATH CHAMPLI STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003188 11/04/2023 Kamli 3635016WL000209 Kamli 00415 SBIN0006109 763 763 Processed 11/05/2023 1435122026 RatlavathKamli Ratlavath GENERAL POST OFFICE(607245)
78 VELDANDA TS-35-016-033-001/100009
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003189 11/04/2023 Neeli 3635016WL000209 Neeli 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121969 MS RATHLAVATH NILA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-033-001/100012
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003191 11/04/2023 Jamki 3635016WL000209 Jamki 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121914 MRS JANAKI RATHLAVATH STATE BANK OF INDIA(508548)
80 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003195 11/04/2023 Devulli 3635016WL000209 Devulli 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121939 MISS VADTHYAVATH DEVULI STATE BANK OF INDIA(508548)
81 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003194 11/04/2023 Gopi 3635016WL000209 Gopi 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121940 VADTHYAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELDANDA TS-35-016-033-001/100027
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003197 11/04/2023 Massu 3635016WL000209 Massu 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121970 MISS VADTHYAVATH MASRU STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-033-001/100029
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003198 11/04/2023 Samdya 3635016WL000209 Samdya 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121893 MR VADTHYAVATH CHANDYANAIK STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-033-001/100029
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003199 11/04/2023 Sona 3635016WL000209 Sona 00415 SBIN0006109 954 954 Processed 11/05/2023 1435121968 MS VADTHYAVATH SONI STATE BANK OF INDIA(508548)
85 VELDANDA TS-35-016-033-001/100032
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003200 11/04/2023 Gori 3635016WL000209 Gori 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121910 VADTHYAVATH GORI UNION BANK OF INDIA(508500)
86 VELDANDA TS-35-016-033-001/100036
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003201 11/04/2023 Darji 3635016WL000209 Darji 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121942 MISS VADTHYAVATH DARJI STATE BANK OF INDIA(508548)
87 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003203 11/04/2023 Sukli 3635016WL000209 Sukli 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121712 VADTHYAVATH SHUKLEE INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELDANDA TS-35-016-033-001/100041
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003204 11/04/2023 Dasli 3635016WL000209 Dasli 00415 SBIN0006109 1145 1145 Processed 11/05/2023 1435121943 MISS VADTHYAVATH DASLI STATE BANK OF INDIA(508548)
89 VELDANDA TS-35-016-034-001/010015
(RAGAIPALLY) 		3635016000NRG24110420230004373 11/04/2023 Yashodha 3635016WL000242 Yashodha 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121947 KADARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDANDA TS-35-016-034-001/010021
(RAGAIPALLY) 		3635016000NRG24110420230004375 11/04/2023 Jangamma 3635016WL000242 Jangamma 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121959 JANGAMMA MENDE ICICI BANK LTD(508534)
91 VELDANDA TS-35-016-034-001/010024
(RAGAIPALLY) 		3635016000NRG24110420230004378 11/04/2023 Jangaiah 3635016WL000242 Jangaiah 00415 SBIN0006109 708 708 Processed 11/05/2023 1435121699 JANGAIAH SHAVVA ICICI BANK LTD(508534)
92 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG24110420230004386 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121981 SAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDANDA TS-35-016-034-001/010037
(RAGAIPALLY) 		3635016000NRG24110420230004389 11/04/2023 Venkatesh 3635016WL000242 Venkatesh 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121951 MR VENKATESH GADE STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-034-001/010040
(RAGAIPALLY) 		3635016000NRG24110420230004392 11/04/2023 Ramchandraiah 3635016WL000242 Ramchandraiah 00415 SBIN0006109 708 708 Processed 11/05/2023 1435121921 RAMACHANDRAIH YELLIKASKANPET THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
95 VELDANDA TS-35-016-034-001/010043
(RAGAIPALLY) 		3635016000NRG24110420230004394 11/04/2023 jayamma 3635016WL000242 jayamma 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121701 SHAVVA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELDANDA TS-35-016-034-001/010059
(RAGAIPALLY) 		3635016000NRG24110420230004411 11/04/2023 Balaswami 3635016WL000242 Balaswami 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121949 SHAVVA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 VELDANDA TS-35-016-034-001/010064
(RAGAIPALLY) 		3635016000NRG24110420230004416 11/04/2023 Anjaiah 3635016WL000242 Anjaiah 00415 SBIN0006109 142 142 Processed 11/05/2023 1435121919 ANJAIAH SAMA ICICI BANK LTD(508534)
98 VELDANDA TS-35-016-034-001/010068
(RAGAIPALLY) 		3635016000NRG24110420230004420 11/04/2023 Alivelu 3635016WL000242 Alivelu 00415 SBIN0006109 425 425 Processed 11/05/2023 1435121967 MRS SAMA ALIVELU STATE BANK OF INDIA(508548)
99 VELDANDA TS-35-016-034-001/010070
(RAGAIPALLY) 		3635016000NRG24110420230004422 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121989 BARKAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-034-001/010071
(RAGAIPALLY) 		3635016000NRG24110420230004423 11/04/2023 Naramma 3635016WL000242 Naramma 00415 SBIN0006109 142 142 Processed 11/05/2023 1435121911 SHAVVA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 VELDANDA TS-35-016-034-001/010082
(RAGAIPALLY) 		3635016000NRG24110420230004431 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121960 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 VELDANDA TS-35-016-034-001/010115
(RAGAIPALLY) 		3635016000NRG24110420230004443 11/04/2023 Parvatamma 3635016WL000242 Parvatamma 00415 SBIN0006109 708 708 Processed 11/05/2023 1435121916 MRS PARVATHAMMA SHAVVA STATE BANK OF INDIA(508548)
103 VELDANDA TS-35-016-034-001/010117
(RAGAIPALLY) 		3635016000NRG24110420230004445 11/04/2023 Jangamma 3635016WL000242 Jangamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121953 MS MENDE JANGAMMA STATE BANK OF INDIA(508548)
104 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG24110420230004453 11/04/2023 Neelamma 3635016WL000242 Neelamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435122012 MENDE NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG24110420230004451 11/04/2023 Yadaiah 3635016WL000242 Yadaiah 00415 SBIN0006109 708 708 Processed 11/05/2023 1435121920 MR MENDE YADAIAH STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-034-001/010124
(RAGAIPALLY) 		3635016000NRG24110420230004455 11/04/2023 Gopalreddy 3635016WL000242 Gopalreddy 00415 SBIN0006109 566 566 Processed 11/05/2023 1435121922 GOLI GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
107 VELDANDA TS-35-016-034-001/010130
(RAGAIPALLY) 		3635016000NRG24110420230004462 11/04/2023 Lingamma 3635016WL000242 Lingamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121908 LINGAMMA SHEVVA ICICI BANK LTD(508534)
108 VELDANDA TS-35-016-034-001/010133
(RAGAIPALLY) 		3635016000NRG24110420230004464 11/04/2023 s venkataiah 3635016WL000242 s venkataiah 00415 SBIN0006109 708 708 Processed 11/05/2023 1435121980 VENKATAIAH SHAVVA ICICI BANK LTD(508534)
109 VELDANDA TS-35-016-034-001/010135
(RAGAIPALLY) 		3635016000NRG24110420230004467 11/04/2023 Anjamma 3635016WL000242 Anjamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121976 ANJAMMA A ICICI BANK LTD(508534)
110 VELDANDA TS-35-016-034-001/010139
(RAGAIPALLY) 		3635016000NRG24110420230004468 11/04/2023 Rajitha 3635016WL000242 Rajitha 00415 SBIN0006109 566 566 Processed 11/05/2023 1435121945 MS SHAVYA RAJITHA STATE BANK OF INDIA(508548)
111 VELDANDA TS-35-016-034-001/010140
(RAGAIPALLY) 		3635016000NRG24110420230004469 11/04/2023 Balaiah 3635016WL000242 Balaiah 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121892 BALAIAH MENDE HDFC BANK LTD(607152)
112 VELDANDA TS-35-016-034-001/010143
(RAGAIPALLY) 		3635016000NRG24110420230004473 11/04/2023 chandrakala 3635016WL000242 chandrakala 00415 SBIN0006109 283 283 Processed 11/05/2023 1435121704 SHAVVA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELDANDA TS-35-016-034-001/010143
(RAGAIPALLY) 		3635016000NRG24110420230004472 11/04/2023 narsimha 3635016WL000242 narsimha 00415 SBIN0006109 283 283 Processed 11/05/2023 1435121709 NARSIMHA SHAVVA ICICI BANK LTD(508534)
114 VELDANDA TS-35-016-034-001/010157
(RAGAIPALLY) 		3635016000NRG24110420230004480 11/04/2023 shirisha 3635016WL000242 shirisha 00415 SBIN0006109 283 283 Processed 11/05/2023 1435121977 V SHIRISHA ICICI BANK LTD(508534)
115 VELDANDA TS-35-016-034-001/010159
(RAGAIPALLY) 		3635016000NRG24110420230004482 11/04/2023 manjula 3635016WL000242 manjula 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121925 SHAVVA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
116 VELDANDA TS-35-016-034-001/010160
(RAGAIPALLY) 		3635016000NRG24110420230004483 11/04/2023 krushnamma 3635016WL000242 krushnamma 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121700 SHAVVA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-034-001/010162
(RAGAIPALLY) 		3635016000NRG24110420230004484 11/04/2023 alivelu 3635016WL000242 alivelu 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121987 SANDHAMALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
118 VELDANDA TS-35-016-034-001/010165
(RAGAIPALLY) 		3635016000NRG24110420230004486 11/04/2023 jyothi 3635016WL000242 jyothi 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121944 RAMULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 VELDANDA TS-35-016-034-001/010167
(RAGAIPALLY) 		3635016000NRG24110420230004487 11/04/2023 shobha raani 3635016WL000242 shobha raani 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121924 GOLI SHOBHA RANI UNION BANK OF INDIA(508500)
120 VELDANDA TS-35-016-034-001/010168
(RAGAIPALLY) 		3635016000NRG24110420230004488 11/04/2023 santhosha 3635016WL000242 santhosha 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121986 MRS MENDE SANTHOSHA STATE BANK OF INDIA(508548)
121 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG24110420230004491 11/04/2023 Mallamma 3635016WL000242 Mallamma 00415 SBIN0006109 849 849 Processed 11/05/2023 1435121946 MS BODA MALLAMMA STATE BANK OF INDIA(508548)
122 VELDANDA TS-35-016-034-001/010172
(RAGAIPALLY) 		3635016000NRG24110420230004492 11/04/2023 suvarna 3635016WL000242 suvarna 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121988 BARKAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24110420230004494 11/04/2023 devika 3635016WL000242 devika 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121707 MENDE DEVIKA CANARA BANK(508532)
124 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24110420230004493 11/04/2023 narsimha 3635016WL000242 narsimha 00415 SBIN0006109 991 991 Processed 11/05/2023 1435121894 MR NARSIMHA MENDE STATE BANK OF INDIA(508548)
125 VELDANDA TS-35-016-034-001/010175
(RAGAIPALLY) 		3635016000NRG24110420230004495 11/04/2023 kondal 3635016WL000242 kondal 00415 SBIN0006109 849 849 Processed 11/05/2023 1435122024 MR KONDAL MENDE STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-034-001/010185
(RAGAIPALLY) 		3635016000NRG24110420230004498 11/04/2023 Saritha 3635016WL000242 Saritha 00415 SBIN0006109 708 708 Processed 11/05/2023 1435121995 SAMA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 VELDANDA TS-35-016-034-001/010186
(RAGAIPALLY) 		3635016000NRG24110420230004500 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00415 SBIN0006109 566 566 Processed 11/05/2023 1435121984 BARKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 VELDANDA TS-35-016-034-001/010197
(RAGAIPALLY) 		3635016000NRG24110420230004501 11/04/2023 bebi shamili 3635016WL000242 bebi shamili 00415 SBIN0006109 849 849 Processed 11/05/2023 1435122017 MRS KAMALLA BABYSHAMILI STATE BANK OF INDIA(508548)
129 VELDANDA TS-35-016-035-001/010107
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004714 11/04/2023 chavli 3635016WL000245 chavli 00415 SBIN0006109 831 831 Processed 11/05/2023 1435121912 MR CHAVLI RATHLAVATH STATE BANK OF INDIA(508548)
130 VELDANDA TS-35-016-035-001/010108
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004716 11/04/2023 sujatha 3635016WL000245 sujatha 00415 SBIN0006109 208 208 Processed 11/05/2023 1435122006 MISS SUJATHA RATHLAVATH STATE BANK OF INDIA(508548)
131 VELDANDA TS-35-016-035-001/010113
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004720 11/04/2023 rukali 3635016WL000245 rukali 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121985 MISS RUKALI RATLAVATH STATE BANK OF INDIA(508548)
132 VELDANDA TS-35-016-035-001/010116
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004728 11/04/2023 lakshman 3635016WL000245 lakshman 00415 SBIN0006109 831 831 Processed 11/05/2023 1435122033 MR LAKSHMAN KORRAVATH STATE BANK OF INDIA(508548)
133 VELDANDA TS-35-016-035-001/010116
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004726 11/04/2023 mothi 3635016WL000245 mothi 00415 SBIN0006109 1246 1246 Processed 11/05/2023 1435121696 Mrs. KORRAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VELDANDA TS-35-016-035-001/020001
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004735 11/04/2023 Laxmi 3635016WL000245 Laxmi 00415 SBIN0006109 831 831 Processed 11/05/2023 1435121725 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 VELDANDA TS-35-016-035-001/020002
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004739 11/04/2023 Kesli 3635016WL000245 Kesli 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121950 MISS KESLY RATHLAVATH STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-035-001/020016
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004756 11/04/2023 Doli 3635016WL000245 Doli 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121905 RATHLAVATH DOLI WO R SEETHYA STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-035-001/020023
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004766 11/04/2023 Hamji 3635016WL000245 Hamji 00415 SBIN0006109 208 208 Processed 11/05/2023 1435121963 MISS ANJI RATHLAVATH STATE BANK OF INDIA(508548)
138 VELDANDA TS-35-016-035-001/020025
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004768 11/04/2023 Padma 3635016WL000245 Padma 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121906 Ratlavath Padma Ratlavath GENERAL POST OFFICE(607245)
139 VELDANDA TS-35-016-035-001/020026
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004772 11/04/2023 Mangi 3635016WL000245 Mangi 00415 SBIN0006109 415 415 Processed 11/05/2023 1435122032 MISS MANGI RATHLAVATH STATE BANK OF INDIA(508548)
140 VELDANDA TS-35-016-035-001/020030
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004785 11/04/2023 Jumani 3635016WL000245 Jumani 00415 SBIN0006109 623 623 Processed 11/05/2023 1435121927 MRS JUMANI MUDAVATH STATE BANK OF INDIA(508548)
141 VELDANDA TS-35-016-035-001/020032
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004787 11/04/2023 Marki 3635016WL000245 Marki 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121978 MRS RATHLAVATH MARKI STATE BANK OF INDIA(508548)
142 VELDANDA TS-35-016-035-001/020032
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004788 11/04/2023 Sakri 3635016WL000245 Sakri 00415 SBIN0006109 831 831 Processed 11/05/2023 1435122011 Mrs. SHAKRI RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VELDANDA TS-35-016-035-001/020035
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004793 11/04/2023 Manipal 3635016WL000245 Manipal 00415 SBIN0006109 831 831 Processed 11/05/2023 1435122025 MR MANIPAL RATHLAVATH STATE BANK OF INDIA(508548)
144 VELDANDA TS-35-016-035-001/020036
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004795 11/04/2023 Roopla 3635016WL000245 Roopla 00415 SBIN0006109 415 415 Processed 11/05/2023 1435122031 MR RUPALA RATHLAVATH STATE BANK OF INDIA(508548)
145 VELDANDA TS-35-016-035-001/020038
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004805 11/04/2023 Silli 3635016WL000245 Silli 00415 SBIN0006109 623 623 Processed 11/05/2023 1435122008 MISS RATHLAVATH SIVILI STATE BANK OF INDIA(508548)
146 VELDANDA TS-35-016-035-001/020039
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004806 11/04/2023 Gangya 3635016WL000245 Gangya 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121918 MR GANGYA RATHLAVATH STATE BANK OF INDIA(508548)
147 VELDANDA TS-35-016-035-001/020043
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004811 11/04/2023 shivili 3635016WL000245 shivili 00415 SBIN0006109 415 415 Processed 11/05/2023 1435122015 MR SEVILY RATLAVATH STATE BANK OF INDIA(508548)
148 VELDANDA TS-35-016-035-001/020046
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004812 11/04/2023 Gopal 3635016WL000245 Gopal 00415 SBIN0006109 623 623 Processed 11/05/2023 1435122027 MR GOPAL RATLAVATH STATE BANK OF INDIA(508548)
149 VELDANDA TS-35-016-035-001/020046
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004813 11/04/2023 Maani 3635016WL000245 Maani 00415 SBIN0006109 208 208 Processed 11/05/2023 1435122016 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 VELDANDA TS-35-016-035-001/020049
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004817 11/04/2023 Naanu 3635016WL000245 Naanu 00415 SBIN0006109 415 415 Processed 11/05/2023 1435121973 MISS NANUKU RATHLAVATH STATE BANK OF INDIA(508548)
151 VELDANDA TS-35-016-035-001/020051
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004818 11/04/2023 Shanti 3635016WL000245 Shanti 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121907 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
152 VELDANDA TS-35-016-035-001/020052
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004820 11/04/2023 Chavli 3635016WL000245 Chavli 00415 SBIN0006109 208 208 Processed 11/05/2023 1435121706 Mrs. CHAVILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VELDANDA TS-35-016-035-001/020053
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004821 11/04/2023 Saroja 3635016WL000245 Saroja 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435122019 MISS RATHLAVATH SAROJA STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-035-001/020060
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004825 11/04/2023 Nila 3635016WL000245 Nila 00415 SBIN0006109 208 208 Processed 11/05/2023 1435122007 MISS NEELA RATHLAVATH STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-035-001/020091
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004831 11/04/2023 kavitha 3635016WL000245 kavitha 00415 SBIN0006109 208 208 Processed 11/05/2023 1435121983 MRS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-035-001/020093
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004832 11/04/2023 chatru 3635016WL000245 chatru 00415 SBIN0006109 208 208 Processed 11/05/2023 1435122034 MR CHATRU RATLAVATH STATE BANK OF INDIA(508548)
157 VELDANDA TS-35-016-035-001/020093
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004833 11/04/2023 mangi 3635016WL000245 mangi 00415 SBIN0006109 623 623 Processed 11/05/2023 1435121936 MS RATHLAVATH MANGI STATE BANK OF INDIA(508548)
158 VELDANDA TS-35-016-035-001/020094
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004835 11/04/2023 kavitha 3635016WL000245 kavitha 00415 SBIN0006109 623 623 Processed 11/05/2023 1435121964 MISS KAVITHA RATHLAVATH STATE BANK OF INDIA(508548)
159 VELDANDA TS-35-016-035-001/020098
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004838 11/04/2023 jakoli 3635016WL000245 jakoli 00415 SBIN0006109 1246 1246 Processed 11/05/2023 1435122014 MR JAKOLY KORATA STATE BANK OF INDIA(508548)
160 VELDANDA TS-35-016-035-001/020099
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004840 11/04/2023 aruna 3635016WL000245 aruna 00415 SBIN0006109 831 831 Processed 11/05/2023 1435122029 MISS ARUNA RATHLAVATH STATE BANK OF INDIA(508548)
161 VELDANDA TS-35-016-035-001/030003
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004846 11/04/2023 Tulsi 3635016WL000245 Tulsi 00415 SBIN0006109 1246 1246 Processed 11/05/2023 1435121935 Mrs. THURCHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VELDANDA TS-35-016-035-001/030007
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004847 11/04/2023 Shankar 3635016WL000245 Shankar 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121931 MR SHANKAR SHANKAR RATHULAVATH STATE BANK OF INDIA(508548)
163 VELDANDA TS-35-016-035-001/030007
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004848 11/04/2023 Shanthi 3635016WL000245 Shanthi 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121971 MISS SANTHI RATHULAVATH STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-035-001/030008
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004849 11/04/2023 Shakru 3635016WL000245 Shakru 00415 SBIN0006109 208 208 Processed 11/05/2023 1435121900 Ratlavath Shakru Ratlavat GENERAL POST OFFICE(607245)
165 VELDANDA TS-35-016-035-001/030011
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004850 11/04/2023 Rukkali 3635016WL000245 Rukkali 00415 SBIN0006109 1246 1246 Processed 11/05/2023 1435121933 MISS RUKALI RUKALI RATHLAVATH STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-035-001/030013
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004852 11/04/2023 Kamli 3635016WL000245 Kamli 00415 SBIN0006109 1246 1246 Processed 11/05/2023 1435122005 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
167 VELDANDA TS-35-016-035-001/030014
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004855 11/04/2023 Bibi 3635016WL000245 Bibi 00415 SBIN0006109 1246 1246 Processed 11/05/2023 1435121934 Ratlavath Bibi Ratlavath GENERAL POST OFFICE(607245)
168 VELDANDA TS-35-016-035-001/030016
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004857 11/04/2023 Doli 3635016WL000245 Doli 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121915 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-035-001/030022
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004864 11/04/2023 Sakri 3635016WL000245 Sakri 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121917 MISS SAKRI RATHALVATH STATE BANK OF INDIA(508548)
170 VELDANDA TS-35-016-035-001/030028
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004868 11/04/2023 Hanka 3635016WL000245 Hanka 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121996 HAMKA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
171 VELDANDA TS-35-016-035-001/030030
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004870 11/04/2023 Jagya 3635016WL000245 Jagya 00415 SBIN0006109 208 208 Processed 11/05/2023 1435121994 MR JAGYA RATLAVATH STATE BANK OF INDIA(508548)
172 VELDANDA TS-35-016-035-001/030030
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004871 11/04/2023 Sali 3635016WL000245 Sali 00415 SBIN0006109 415 415 Processed 11/05/2023 1435121993 MISS SALAMMA RATLAVATH STATE BANK OF INDIA(508548)
173 VELDANDA TS-35-016-035-001/030044
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004872 11/04/2023 sumalatha 3635016WL000245 sumalatha 00415 SBIN0006109 831 831 Processed 11/05/2023 1435122010 MISS KORRA SUMALATHA STATE BANK OF INDIA(508548)
174 VELDANDA TS-35-016-035-001/030046
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004875 11/04/2023 sharadha 3635016WL000245 sharadha 00415 SBIN0006109 415 415 Processed 11/05/2023 1435121952 RATHLAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-035-001/030050
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004879 11/04/2023 chiti 3635016WL000245 chiti 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121958 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004883 11/04/2023 eraya 3635016WL000245 eraya 00415 SBIN0006109 831 831 Processed 11/05/2023 1435121991 MR VIRAIAH STATE BANK OF INDIA(508548)
177 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004882 11/04/2023 kamsya 3635016WL000245 kamsya 00415 SBIN0006109 1038 1038 Processed 11/05/2023 1435121990 MISS KAMSALYA RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 126706 126706
178 VELDANDA TS-35-016-002-002/010109
(PEDDAPUR) 		3635016000NRG24110420230004127 11/04/2023 maheswari 3635016WL000238 maheswari 00415 SBIN0006222 1050 1050 Processed 11/05/2023 1435121926 MISS S MAHESHWARI STATE BANK OF INDIA(508548)
179 VELDANDA TS-35-016-014-016/010485
(RACHUR) 		3635016000NRG24110420230004022 11/04/2023 radhika 3635016WL000233 radhika 00415 SBIN0006222 1364 1364 Processed 11/05/2023 1435121999 MRS GANGADARI RADHIKA STATE BANK OF INDIA(508548)
180 VELDANDA TS-35-016-014-016/010583
(RACHUR) 		3635016000NRG24110420230001950 11/04/2023 balakrishna 3635016WL000179 balakrishna 00415 SBIN0006222 1759 1759 Processed 11/05/2023 1435122002 MR PABBALA BALAKRISHNA STATE BANK OF INDIA(508548)
181 VELDANDA TS-35-016-034-001/010030
(RAGAIPALLY) 		3635016000NRG24110420230004381 11/04/2023 Ramulamma 3635016WL000242 Ramulamma 00415 SBIN0006222 1132 1132 Processed 11/05/2023 1435121974 KONETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 VELDANDA TS-35-016-034-001/010128
(RAGAIPALLY) 		3635016000NRG24110420230004460 11/04/2023 Shameem 3635016WL000242 Shameem 00415 SBIN0006222 849 849 Processed 11/05/2023 1435121962 MRS SHEK SHAMIMBEGUM STATE BANK OF INDIA(508548)
SubTotal 6154 6154
183 VELDANDA TS-35-016-012-012/010580
(POTHEPALLE) 		3635016000NRG24110420230004673 11/04/2023 Laxmaiah 3635016WL000243 Laxmaiah 00415 SBIN0007054 311 311 Processed 11/05/2023 1435121904 KOMMU LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 311 311
184 VELDANDA TS-35-016-001-001/010169
(KUPPAGANDLA) 		3635016000NRG24110420230005142 11/04/2023 Krishnaiah 3635016WL000259 Krishnaiah 00415 SBIN0020190 850 850 Processed 11/05/2023 1435121727 KangulaKrishnaiah Kangula GENERAL POST OFFICE(607245)
185 VELDANDA TS-35-016-001-001/010345
(KUPPAGANDLA) 		3635016000NRG24110420230005196 11/04/2023 depika 3635016WL000259 depika 00415 SBIN0020190 142 142 Processed 11/05/2023 1435121730 MRS M DEEPIKA STATE BANK OF INDIA(508548)
186 VELDANDA TS-35-016-001-001/010550
(KUPPAGANDLA) 		3635016000NRG24110420230005242 11/04/2023 jyothi 3635016WL000259 jyothi 00415 SBIN0020190 850 850 Processed 11/05/2023 1435121733 MRS KOMMAGONI JYOTHI ALIAS RAVICHEDU JYO STATE BANK OF INDIA(508548)
187 VELDANDA TS-35-016-002-002/010009
(PEDDAPUR) 		3635016000NRG24110420230004112 11/04/2023 Ramakrishnamma 3635016WL000238 Ramakrishnamma 00415 SBIN0020190 1680 1680 Processed 11/05/2023 1435121731 MRS SIRASANAGANDLA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
188 VELDANDA TS-35-016-002-002/010186
(PEDDAPUR) 		3635016000NRG24110420230004135 11/04/2023 Padma 3635016WL000238 Padma 00415 SBIN0020190 1680 1680 Processed 11/05/2023 1435121714 MRS KUM PADMA STATE BANK OF INDIA(508548)
189 VELDANDA TS-35-016-035-001/010120
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004732 11/04/2023 MOUNIKA 3635016WL000245 MOUNIKA 00415 SBIN0020190 208 208 Processed 11/05/2023 1435121734 MRS VARTYAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 5410 5410
190 VELDANDA TS-35-016-014-016/010605
(RACHUR) 		3635016000NRG24110420230001933 11/04/2023 Srisailam 3635016WL000176 Srisailam 00415 SBIN0020194 1316 1316 Processed 11/05/2023 1435121735 MR BANDA SRISHAILAM STATE BANK OF INDIA(508548)
191 VELDANDA TS-35-016-035-001/020022
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004762 11/04/2023 Tikya 3635016WL000245 Tikya 00415 SBIN0020194 831 831 Processed 11/05/2023 1435121711 Mr. RATLAVATH TAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VELDANDA TS-35-016-035-001/020091
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004830 11/04/2023 chandru 3635016WL000245 chandru 00415 SBIN0020194 623 623 Processed 11/05/2023 1435121732 MR CHANDRU RATHLAVATH STATE BANK OF INDIA(508548)
193 VELDANDA TS-35-016-035-001/030025
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004866 11/04/2023 Kishan 3635016WL000245 Kishan 00415 SBIN0020194 623 623 Processed 11/05/2023 1435121724 MR KISHAN RATLAVATH STATE BANK OF INDIA(508548)
SubTotal 3393 3393
194 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24110420230004677 11/04/2023 ramaswami 3635016WL000243 ramaswami 00415 SBIN0020864 311 311 Processed 11/05/2023 1435121722 MR BHUSHARAJU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 311 311
195 VELDANDA TS-35-016-033-001/010101
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003175 11/04/2023 Manjula 3635016WL000209 Manjula 00415 SBIN0021201 954 954 Processed 11/05/2023 1435121726 MRS RATHLAVATH MANJULA STATE BANK OF INDIA(508548)
196 VELDANDA TS-35-016-034-001/010050
(RAGAIPALLY) 		3635016000NRG24110420230004400 11/04/2023 Maisamma 3635016WL000242 Maisamma 00415 SBIN0021201 283 283 Processed 11/05/2023 1435121728 MAISAMMA ICICI BANK LTD(508534)
SubTotal 1237 1237
197 VELDANDA TS-35-016-035-001/030024
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004865 11/04/2023 Bichani 3635016WL000245 Bichani 00415 SBIN0021348 831 831 Processed 11/05/2023 1435121723 Mrs. RATHALAVATH . BECHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 831 831
198 VELDANDA TS-35-016-001-001/010535
(KUPPAGANDLA) 		3635016000NRG24110420230005241 11/04/2023 veereshan 3635016WL000259 veereshan 00468 UBIN0805483 425 425 Processed 11/05/2023 1435121887 MADARAMONI VIRESHAM UNION BANK OF INDIA(508500)
SubTotal 425 425
199 VELDANDA TS-35-016-034-001/010087
(RAGAIPALLY) 		3635016000NRG24110420230004437 11/04/2023 Poshamma 3635016WL000242 Poshamma 00468 UBIN0814539 991 991 Processed 11/05/2023 1435121896 SHAVVA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 991 991
200 VELDANDA TS-35-016-001-001/010094
(KUPPAGANDLA) 		3635016000NRG24110420230005104 11/04/2023 Laxmamma 3635016WL000259 Laxmamma 00468 UBIN0819433 425 425 Processed 11/05/2023 1435121897 KOMMAGONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 VELDANDA TS-35-016-012-012/010555
(POTHEPALLE) 		3635016000NRG24110420230004666 11/04/2023 krishna 3635016WL000243 krishna 00468 UBIN0819433 467 467 Processed 11/05/2023 1435121898 ANUMULA KRISHNA UNION BANK OF INDIA(508500)
202 VELDANDA TS-35-016-035-001/020099
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004839 11/04/2023 LALU 3635016WL000245 LALU 00468 UBIN0819433 831 831 Processed 11/05/2023 1435121899 MR RATHLAVATH LALU STATE BANK OF INDIA(508548)
SubTotal 1723 1723
203 VELDANDA TS-35-016-034-001/010084
(RAGAIPALLY) 		3635016000NRG24110420230004433 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00684 APGV0007143 991 991 Processed 11/05/2023 1435121888 Mrs. CHAVVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 991 991
204 VELDANDA TS-35-016-035-001/010109
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004718 11/04/2023 vijaya 3635016WL000245 vijaya 00684 APGV0007157 208 208 Processed 11/05/2023 1435121778 Mr. RATHLAVATH VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VELDANDA TS-35-016-035-001/010113
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004722 11/04/2023 badru 3635016WL000245 badru 00684 APGV0007157 208 208 Processed 11/05/2023 1435121767 Mr. BADRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VELDANDA TS-35-016-035-001/020002
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004737 11/04/2023 Srinu 3635016WL000245 Srinu 00684 APGV0007157 1246 1246 Processed 11/05/2023 1435121759 Mr. SRINU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 VELDANDA TS-35-016-035-001/020010
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004743 11/04/2023 Burya 3635016WL000245 Burya 00684 APGV0007157 1038 1038 Processed 11/05/2023 1435121764 RATHLAVATH BURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 VELDANDA TS-35-016-035-001/020011
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004749 11/04/2023 Koma 3635016WL000245 Koma 00684 APGV0007157 1038 1038 Processed 11/05/2023 1435121770 Mrs. KOMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VELDANDA TS-35-016-035-001/020019
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004759 11/04/2023 Ramdasu 3635016WL000245 Ramdasu 00684 APGV0007157 831 831 Processed 11/05/2023 1435121763 Mr. RAMDAS RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VELDANDA TS-35-016-035-001/020034
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004792 11/04/2023 Shanthi 3635016WL000245 Shanthi 00684 APGV0007157 415 415 Processed 11/05/2023 1435121769 Mrs. SHANTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VELDANDA TS-35-016-035-001/020039
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004808 11/04/2023 Somili 3635016WL000245 Somili 00684 APGV0007157 1246 1246 Processed 11/05/2023 1435121768 Mrs. SOMLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VELDANDA TS-35-016-035-001/020047
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004815 11/04/2023 Mamgi 3635016WL000245 Mamgi 00684 APGV0007157 1038 1038 Processed 11/05/2023 1435121775 Mrs. GOMLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VELDANDA TS-35-016-035-001/020047
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004814 11/04/2023 Tikya 3635016WL000245 Tikya 00684 APGV0007157 1246 1246 Processed 11/05/2023 1435121779 Mr. RATH LAVATH TAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VELDANDA TS-35-016-035-001/020052
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004819 11/04/2023 Chandra Banu 3635016WL000245 Chandra Banu 00684 APGV0007157 415 415 Processed 11/05/2023 1435121760 Mr. CHANDRABAN RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VELDANDA TS-35-016-035-001/020060
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004824 11/04/2023 Laxmipathi 3635016WL000245 Laxmipathi 00684 APGV0007157 415 415 Processed 11/05/2023 1435121766 Mr. RATHLAVATH LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VELDANDA TS-35-016-035-001/020085
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004826 11/04/2023 Tukaram 3635016WL000245 Tukaram 00684 APGV0007157 831 831 Processed 11/05/2023 1435121762 Mr. THUKARAM RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VELDANDA TS-35-016-035-001/020096
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004836 11/04/2023 GEMYA 3635016WL000245 GEMYA 00684 APGV0007157 1038 1038 Processed 11/05/2023 1435121771 Mr. GEEMYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VELDANDA TS-35-016-035-001/020100
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004842 11/04/2023 goji 3635016WL000245 goji 00684 APGV0007157 415 415 Processed 11/05/2023 1435121777 MRS RATHLAVATH GOJI STATE BANK OF INDIA(508548)
219 VELDANDA TS-35-016-035-001/020100
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004841 11/04/2023 SAKRU 3635016WL000245 SAKRU 00684 APGV0007157 1038 1038 Processed 11/05/2023 1435121761 MR SAKRU RATHLAVATH STATE BANK OF INDIA(508548)
220 VELDANDA TS-35-016-035-001/030025
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004867 11/04/2023 Pramila 3635016WL000245 Pramila 00684 APGV0007157 831 831 Processed 11/05/2023 1435121758 RATLAVATH PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13497 13497
221 VELDANDA TS-35-016-035-001/020048
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004816 11/04/2023 Hamji 3635016WL000245 Hamji 00684 APGV0007167 1038 1038 Processed 11/05/2023 1435121776 MR ANJI RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 1038 1038
222 VELDANDA TS-35-016-035-001/010106
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004712 11/04/2023 lakxmi 3635016WL000245 lakxmi 00684 APGV0007194 1038 1038 Processed 11/05/2023 1435121772 Mrs. LAKSHMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VELDANDA TS-35-016-035-001/010106
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004710 11/04/2023 lokya 3635016WL000245 lokya 00684 APGV0007194 831 831 Processed 11/05/2023 1435121773 Mr. LOKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VELDANDA TS-35-016-035-001/020016
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004755 11/04/2023 Seethya 3635016WL000245 Seethya 00684 APGV0007194 1038 1038 Processed 11/05/2023 1435121774 Mr. RATLAVATH SITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VELDANDA TS-35-016-035-001/020105
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004844 11/04/2023 Neji 3635016WL000245 Neji 00684 APGV0007194 415 415 Processed 11/05/2023 1435121765 Mrs. NEJI RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3322 3322
226 VELDANDA TS-35-016-001-001/010125
(KUPPAGANDLA) 		3635016000NRG24110420230005121 11/04/2023 Papamma 3635016WL000259 Papamma 00691 IPOS0000001 142 142 Processed 11/05/2023 1435121783 PULLAREDDY PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 VELDANDA TS-35-016-001-001/010175
(KUPPAGANDLA) 		3635016000NRG24110420230005147 11/04/2023 Venkatamma 3635016WL000259 Venkatamma 00691 IPOS0000001 567 567 Processed 11/05/2023 1435121878 MRS GORETI VENKATAMMA STATE BANK OF INDIA(508548)
228 VELDANDA TS-35-016-014-016/10623
(RACHUR) 		3635016000NRG24110420230004102 11/04/2023 Dubba Nagesh 3635016WL000236 Dubba Nagesh 00691 IPOS0000001 1188 1188 Processed 11/05/2023 1435121879 MR DUBBA NAGESH STATE BANK OF INDIA(508548)
229 VELDANDA TS-35-016-018-001/050007
(ALLAMBAVI TANDA) 		3635016000NRG24110420230002790 11/04/2023 Punya 3635016WL000197 Punya 00691 IPOS0000001 257 257 Processed 11/05/2023 1435121861 RATHLAVATH PUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VELDANDA TS-35-016-028-001/040017
(MAHATAMA GANDHI COLO) 		3635016000NRG24110420230002799 11/04/2023 Tulchya 3635016WL000200 Tulchya 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435121808 MR THULCHYA MUDAVATH STATE BANK OF INDIA(508548)
231 VELDANDA TS-35-016-028-001/040106
(MAHATAMA GANDHI COLO) 		3635016000NRG24110420230002794 11/04/2023 thourya 3635016WL000199 thourya 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435121811 MR RATHLAVATH DHAVURYA STATE BANK OF INDIA(508548)
232 VELDANDA TS-35-016-028-001/50050
(MAHATAMA GANDHI COLO) 		3635016000NRG24110420230002796 11/04/2023 KAVITHA 3635016WL000199 KAVITHA 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435121883 BADAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 VELDANDA TS-35-016-033-001/020082
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003469 11/04/2023 Bichani 3635016WL000213 Bichani 00691 IPOS0000001 421 421 Processed 11/05/2023 1435121886 V BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 VELDANDA TS-35-016-033-001/020121
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003483 11/04/2023 ratan 3635016WL000213 ratan 00691 IPOS0000001 842 842 Processed 11/05/2023 1435121839 RATHAN V INDIA POST PAYMENTS BANK LIMITED(508528)
235 VELDANDA TS-35-016-033-001/100001
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003184 11/04/2023 Doli 3635016WL000209 Doli 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435121780 MS VATHYAVATH DHOLI STATE BANK OF INDIA(508548)
236 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003186 11/04/2023 Padma 3635016WL000209 Padma 00691 IPOS0000001 191 191 Processed 11/05/2023 1435121885 VADTHYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 VELDANDA TS-35-016-033-001/100019
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003193 11/04/2023 Santhrali 3635016WL000209 Santhrali 00691 IPOS0000001 191 191 Processed 11/05/2023 1435121857 MISS RATHLAVATH SANTHRALI STATE BANK OF INDIA(508548)
238 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003202 11/04/2023 Depla 3635016WL000209 Depla 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435121781 MR VADTHAVATH DEEPLA STATE BANK OF INDIA(508548)
239 VELDANDA TS-35-016-033-001/100045
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003207 11/04/2023 Nehrulaal 3635016WL000209 Nehrulaal 00691 IPOS0000001 954 954 Processed 11/05/2023 1435121884 VADTHYAVATH NEHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 VELDANDA TS-35-016-033-001/100047
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003208 11/04/2023 Govardan 3635016WL000209 Govardan 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435121856 VADTHYAVATH GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 VELDANDA TS-35-016-033-001/100094
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003490 11/04/2023 VADTHYAVATH BALU 3635016WL000213 VADTHYAVATH BALU 00691 IPOS0000001 421 421 Processed 11/05/2023 1435121855 VADTHYAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
242 VELDANDA TS-35-016-033-001/100094
(POCHAMMAGADDA TANDA) 		3635016000NRG24110420230003489 11/04/2023 VADTHYAVATH SHANTHI 3635016WL000213 VADTHYAVATH SHANTHI 00691 IPOS0000001 1052 1052 Processed 11/05/2023 1435121854 VADTHYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 VELDANDA TS-35-016-034-001/010001
(RAGAIPALLY) 		3635016000NRG24110420230004365 11/04/2023 Bhagyamma 3635016WL000242 Bhagyamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121858 SAMA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 VELDANDA TS-35-016-034-001/010002
(RAGAIPALLY) 		3635016000NRG24110420230004366 11/04/2023 Chennaiah 3635016WL000242 Chennaiah 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121849 MR SAMA CHENNAIAH STATE BANK OF INDIA(508548)
245 VELDANDA TS-35-016-034-001/010003
(RAGAIPALLY) 		3635016000NRG24110420230004367 11/04/2023 Hamood 3635016WL000242 Hamood 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121825 SHAIK MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
246 VELDANDA TS-35-016-034-001/010006
(RAGAIPALLY) 		3635016000NRG24110420230004368 11/04/2023 Satyanaramma 3635016WL000242 Satyanaramma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121810 MENDE SATYANARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 VELDANDA TS-35-016-034-001/010007
(RAGAIPALLY) 		3635016000NRG24110420230004370 11/04/2023 Laxmaiah 3635016WL000242 Laxmaiah 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121844 MENDE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 VELDANDA TS-35-016-034-001/010011
(RAGAIPALLY) 		3635016000NRG24110420230004371 11/04/2023 Jangamma 3635016WL000242 Jangamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121791 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 VELDANDA TS-35-016-034-001/010013
(RAGAIPALLY) 		3635016000NRG24110420230004372 11/04/2023 Gopamma 3635016WL000242 Gopamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121787 SHAVVA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 VELDANDA TS-35-016-034-001/010016
(RAGAIPALLY) 		3635016000NRG24110420230004374 11/04/2023 Venkatamma 3635016WL000242 Venkatamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121847 YENDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 VELDANDA TS-35-016-034-001/010022
(RAGAIPALLY) 		3635016000NRG24110420230004376 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121848 SAMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 VELDANDA TS-35-016-034-001/010025
(RAGAIPALLY) 		3635016000NRG24110420230004379 11/04/2023 Jangaiah 3635016WL000242 Jangaiah 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121793 SAMA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 VELDANDA TS-35-016-034-001/010028
(RAGAIPALLY) 		3635016000NRG24110420230004380 11/04/2023 Idamma 3635016WL000242 Idamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121804 YENDE EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 VELDANDA TS-35-016-034-001/010031
(RAGAIPALLY) 		3635016000NRG24110420230004382 11/04/2023 Gopamma 3635016WL000242 Gopamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121815 JAJALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 VELDANDA TS-35-016-034-001/010032
(RAGAIPALLY) 		3635016000NRG24110420230004383 11/04/2023 Bharathamma 3635016WL000242 Bharathamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121829 SAMA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 VELDANDA TS-35-016-034-001/010033
(RAGAIPALLY) 		3635016000NRG24110420230004384 11/04/2023 Jangamma 3635016WL000242 Jangamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121821 SAMA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG24110420230004385 11/04/2023 Anjaiah 3635016WL000242 Anjaiah 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121827 SAMA CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 VELDANDA TS-35-016-034-001/010035
(RAGAIPALLY) 		3635016000NRG24110420230004388 11/04/2023 Padma 3635016WL000242 Padma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121824 SHAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 VELDANDA TS-35-016-034-001/010037
(RAGAIPALLY) 		3635016000NRG24110420230004390 11/04/2023 Amrutha 3635016WL000242 Amrutha 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121872 GADE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 VELDANDA TS-35-016-034-001/010039
(RAGAIPALLY) 		3635016000NRG24110420230004391 11/04/2023 Chotebee 3635016WL000242 Chotebee 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121818 CHOTIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
261 VELDANDA TS-35-016-034-001/010046
(RAGAIPALLY) 		3635016000NRG24110420230004396 11/04/2023 Shantamma 3635016WL000242 Shantamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121826 BARKAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 VELDANDA TS-35-016-034-001/010046
(RAGAIPALLY) 		3635016000NRG24110420230004395 11/04/2023 Yadaiah 3635016WL000242 Yadaiah 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121866 BARKAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 VELDANDA TS-35-016-034-001/010048
(RAGAIPALLY) 		3635016000NRG24110420230004397 11/04/2023 Kistamma 3635016WL000242 Kistamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121828 KISTAMMA K ICICI BANK LTD(508534)
264 VELDANDA TS-35-016-034-001/010049
(RAGAIPALLY) 		3635016000NRG24110420230004398 11/04/2023 Kumar 3635016WL000242 Kumar 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121874 BARKAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 VELDANDA TS-35-016-034-001/010049
(RAGAIPALLY) 		3635016000NRG24110420230004399 11/04/2023 Poshamma 3635016WL000242 Poshamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121850 BARKAM POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 VELDANDA TS-35-016-034-001/010050
(RAGAIPALLY) 		3635016000NRG24110420230004401 11/04/2023 Yadagiri 3635016WL000242 Yadagiri 00691 IPOS0000001 1132 1132 Processed 11/05/2023 1435121832 RAYAKANTI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 VELDANDA TS-35-016-034-001/010052
(RAGAIPALLY) 		3635016000NRG24110420230004402 11/04/2023 Krishnaiah 3635016WL000242 Krishnaiah 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121814 SAMA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 VELDANDA TS-35-016-034-001/010052
(RAGAIPALLY) 		3635016000NRG24110420230004403 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121816 LAXMAMMA SAMA ICICI BANK LTD(508534)
269 VELDANDA TS-35-016-034-001/010053
(RAGAIPALLY) 		3635016000NRG24110420230004405 11/04/2023 Bhagyamma 3635016WL000242 Bhagyamma 00691 IPOS0000001 566 566 Processed 11/05/2023 1435121845 BARKAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 VELDANDA TS-35-016-034-001/010053
(RAGAIPALLY) 		3635016000NRG24110420230004404 11/04/2023 Yadaiah 3635016WL000242 Yadaiah 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121871 BARKAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 VELDANDA TS-35-016-034-001/010055
(RAGAIPALLY) 		3635016000NRG24110420230004406 11/04/2023 Jangamma 3635016WL000242 Jangamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121785 SHAVYA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 VELDANDA TS-35-016-034-001/010056
(RAGAIPALLY) 		3635016000NRG24110420230004408 11/04/2023 Bhagyalaxmi 3635016WL000242 Bhagyalaxmi 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121809 NAGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 VELDANDA TS-35-016-034-001/010056
(RAGAIPALLY) 		3635016000NRG24110420230004407 11/04/2023 Srinu 3635016WL000242 Srinu 00691 IPOS0000001 283 283 Processed 11/05/2023 1435121859 NAGULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
274 VELDANDA TS-35-016-034-001/010058
(RAGAIPALLY) 		3635016000NRG24110420230004409 11/04/2023 Savitramma 3635016WL000242 Savitramma 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121881 DYAPA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 VELDANDA TS-35-016-034-001/010059
(RAGAIPALLY) 		3635016000NRG24110420230004410 11/04/2023 Tirpatamma 3635016WL000242 Tirpatamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121788 SHAVVA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 VELDANDA TS-35-016-034-001/010060
(RAGAIPALLY) 		3635016000NRG24110420230004413 11/04/2023 Tirpataiah 3635016WL000242 Tirpataiah 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121835 SHAVYA THIRPATHAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 VELDANDA TS-35-016-034-001/010060
(RAGAIPALLY) 		3635016000NRG24110420230004412 11/04/2023 Vajramma 3635016WL000242 Vajramma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121836 VAJRAMMA SHEVVA ICICI BANK LTD(508534)
278 VELDANDA TS-35-016-034-001/010062
(RAGAIPALLY) 		3635016000NRG24110420230004414 11/04/2023 Parvatamma 3635016WL000242 Parvatamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121789 MENDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 VELDANDA TS-35-016-034-001/010066
(RAGAIPALLY) 		3635016000NRG24110420230004418 11/04/2023 Chandrakala 3635016WL000242 Chandrakala 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121846 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 VELDANDA TS-35-016-034-001/010068
(RAGAIPALLY) 		3635016000NRG24110420230004419 11/04/2023 Posamma 3635016WL000242 Posamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121820 SAMA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 VELDANDA TS-35-016-034-001/010069
(RAGAIPALLY) 		3635016000NRG24110420230004421 11/04/2023 Ramulamma 3635016WL000242 Ramulamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121851 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 VELDANDA TS-35-016-034-001/010072
(RAGAIPALLY) 		3635016000NRG24110420230004425 11/04/2023 Barathamma 3635016WL000242 Barathamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121860 SAMA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 VELDANDA TS-35-016-034-001/010072
(RAGAIPALLY) 		3635016000NRG24110420230004424 11/04/2023 Sunitha 3635016WL000242 Sunitha 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121853 SAMA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 VELDANDA TS-35-016-034-001/010073
(RAGAIPALLY) 		3635016000NRG24110420230004426 11/04/2023 Yadamma 3635016WL000242 Yadamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121786 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VELDANDA TS-35-016-034-001/010076
(RAGAIPALLY) 		3635016000NRG24110420230004427 11/04/2023 Yellamma 3635016WL000242 Yellamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121782 SHAVVA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 VELDANDA TS-35-016-034-001/010078
(RAGAIPALLY) 		3635016000NRG24110420230004428 11/04/2023 Sailamma 3635016WL000242 Sailamma 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121792 SATU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 VELDANDA TS-35-016-034-001/010079
(RAGAIPALLY) 		3635016000NRG24110420230004429 11/04/2023 Ramulamma 3635016WL000242 Ramulamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121802 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 VELDANDA TS-35-016-034-001/010081
(RAGAIPALLY) 		3635016000NRG24110420230004430 11/04/2023 Vasantha 3635016WL000242 Vasantha 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121803 VASANTHA MENDE ICICI BANK LTD(508534)
289 VELDANDA TS-35-016-034-001/010088
(RAGAIPALLY) 		3635016000NRG24110420230004438 11/04/2023 Ramulamma 3635016WL000242 Ramulamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121841 SHAVYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 VELDANDA TS-35-016-034-001/010088
(RAGAIPALLY) 		3635016000NRG24110420230004439 11/04/2023 Venkataiah 3635016WL000242 Venkataiah 00691 IPOS0000001 566 566 Processed 11/05/2023 1435121840 SHAVYA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 VELDANDA TS-35-016-034-001/010090
(RAGAIPALLY) 		3635016000NRG24110420230004440 11/04/2023 Anjamma 3635016WL000242 Anjamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121843 MANDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 VELDANDA TS-35-016-034-001/010113
(RAGAIPALLY) 		3635016000NRG24110420230004441 11/04/2023 Amrutha 3635016WL000242 Amrutha 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121830 SHAVVA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDANDA TS-35-016-034-001/010114
(RAGAIPALLY) 		3635016000NRG24110420230004442 11/04/2023 Chandrakala 3635016WL000242 Chandrakala 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121790 SHAVVA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 VELDANDA TS-35-016-034-001/010118
(RAGAIPALLY) 		3635016000NRG24110420230004446 11/04/2023 Krishnamma 3635016WL000242 Krishnamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121795 MENDE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 VELDANDA TS-35-016-034-001/010120
(RAGAIPALLY) 		3635016000NRG24110420230004447 11/04/2023 Yadamma 3635016WL000242 Yadamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121807 SAMA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 VELDANDA TS-35-016-034-001/010121
(RAGAIPALLY) 		3635016000NRG24110420230004449 11/04/2023 Chandrakala 3635016WL000242 Chandrakala 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121852 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 VELDANDA TS-35-016-034-001/010121
(RAGAIPALLY) 		3635016000NRG24110420230004448 11/04/2023 Ramachandri 3635016WL000242 Ramachandri 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121870 SAMA RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 VELDANDA TS-35-016-034-001/010122
(RAGAIPALLY) 		3635016000NRG24110420230004450 11/04/2023 Yadamma 3635016WL000242 Yadamma 00691 IPOS0000001 142 142 Processed 11/05/2023 1435121823 MENDEY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG24110420230004452 11/04/2023 Jangamma 3635016WL000242 Jangamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121800 MENDE JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 VELDANDA TS-35-016-034-001/010124
(RAGAIPALLY) 		3635016000NRG24110420230004454 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121817 GOLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 VELDANDA TS-35-016-034-001/010125
(RAGAIPALLY) 		3635016000NRG24110420230004457 11/04/2023 Laxmamma 3635016WL000242 Laxmamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121812 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 VELDANDA TS-35-016-034-001/010126
(RAGAIPALLY) 		3635016000NRG24110420230004458 11/04/2023 Sugunamma 3635016WL000242 Sugunamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121794 MENDE SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 VELDANDA TS-35-016-034-001/010127
(RAGAIPALLY) 		3635016000NRG24110420230004459 11/04/2023 Anjamma 3635016WL000242 Anjamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121796 YENDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 VELDANDA TS-35-016-034-001/010129
(RAGAIPALLY) 		3635016000NRG24110420230004461 11/04/2023 Santhosha 3635016WL000242 Santhosha 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121798 MENDE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 VELDANDA TS-35-016-034-001/010132
(RAGAIPALLY) 		3635016000NRG24110420230004463 11/04/2023 Narsimha 3635016WL000242 Narsimha 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121875 KONETI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 VELDANDA TS-35-016-034-001/010134
(RAGAIPALLY) 		3635016000NRG24110420230004466 11/04/2023 Yadamma 3635016WL000242 Yadamma 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121801 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 VELDANDA TS-35-016-034-001/010142
(RAGAIPALLY) 		3635016000NRG24110420230004471 11/04/2023 renuka 3635016WL000242 renuka 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121862 GOLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 VELDANDA TS-35-016-034-001/010142
(RAGAIPALLY) 		3635016000NRG24110420230004470 11/04/2023 venkat reddy 3635016WL000242 venkat reddy 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121863 GOLI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
309 VELDANDA TS-35-016-034-001/010144
(RAGAIPALLY) 		3635016000NRG24110420230004474 11/04/2023 yadamma 3635016WL000242 yadamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121864 GOLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 VELDANDA TS-35-016-034-001/010148
(RAGAIPALLY) 		3635016000NRG24110420230004475 11/04/2023 lakshmidevi 3635016WL000242 lakshmidevi 00691 IPOS0000001 142 142 Processed 11/05/2023 1435121822 CHENNARAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 VELDANDA TS-35-016-034-001/010149
(RAGAIPALLY) 		3635016000NRG24110420230004476 11/04/2023 JAYAMMA 3635016WL000242 JAYAMMA 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121784 GOLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 VELDANDA TS-35-016-034-001/010158
(RAGAIPALLY) 		3635016000NRG24110420230004481 11/04/2023 vimalamma 3635016WL000242 vimalamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121797 ALIVELU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24110420230004485 11/04/2023 vijaya 3635016WL000242 vijaya 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121806 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 VELDANDA TS-35-016-034-001/010170
(RAGAIPALLY) 		3635016000NRG24110420230004489 11/04/2023 Yadamma 3635016WL000242 Yadamma 00691 IPOS0000001 849 849 Processed 11/05/2023 1435121813 JAMPULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG24110420230004490 11/04/2023 Pedda Jangamma 3635016WL000242 Pedda Jangamma 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121799 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 VELDANDA TS-35-016-034-001/010184
(RAGAIPALLY) 		3635016000NRG24110420230004497 11/04/2023 Ramesh 3635016WL000242 Ramesh 00691 IPOS0000001 991 991 Processed 11/05/2023 1435121805 BARKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 VELDANDA TS-35-016-034-001/010185
(RAGAIPALLY) 		3635016000NRG24110420230004499 11/04/2023 Sailu 3635016WL000242 Sailu 00691 IPOS0000001 708 708 Processed 11/05/2023 1435121819 SAMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
318 VELDANDA TS-35-016-035-001/010114
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004724 11/04/2023 chendru 3635016WL000245 chendru 00691 IPOS0000001 415 415 Processed 11/05/2023 1435121842 Mr. CHANDRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 VELDANDA TS-35-016-035-001/020001
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004733 11/04/2023 Mothya 3635016WL000245 Mothya 00691 IPOS0000001 1038 1038 Processed 11/05/2023 1435121868 RATLAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 VELDANDA TS-35-016-035-001/020010
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004745 11/04/2023 Bujji 3635016WL000245 Bujji 00691 IPOS0000001 1038 1038 Processed 11/05/2023 1435121869 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
321 VELDANDA TS-35-016-035-001/020012
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004753 11/04/2023 Rukki 3635016WL000245 Rukki 00691 IPOS0000001 1038 1038 Processed 11/05/2023 1435121880 RUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 VELDANDA TS-35-016-035-001/020019
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004760 11/04/2023 sunitha 3635016WL000245 sunitha 00691 IPOS0000001 831 831 Processed 11/05/2023 1435121833 MISS RATHLAVATH SUNITHA STATE BANK OF INDIA(508548)
323 VELDANDA TS-35-016-035-001/020022
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004764 11/04/2023 Mangi 3635016WL000245 Mangi 00691 IPOS0000001 831 831 Processed 11/05/2023 1435121867 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
324 VELDANDA TS-35-016-035-001/020028
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004781 11/04/2023 raju 3635016WL000245 raju 00691 IPOS0000001 623 623 Processed 11/05/2023 1435121834 MR RAJU RATHLAVATH STATE BANK OF INDIA(508548)
325 VELDANDA TS-35-016-035-001/020055
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004823 11/04/2023 Jumani 3635016WL000245 Jumani 00691 IPOS0000001 208 208 Processed 11/05/2023 1435121876 JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 VELDANDA TS-35-016-035-001/020055
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004822 11/04/2023 Panthya 3635016WL000245 Panthya 00691 IPOS0000001 415 415 Processed 11/05/2023 1435121877 Mr. RATLAVATH PANTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 VELDANDA TS-35-016-035-001/020086
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004829 11/04/2023 Dharmi 3635016WL000245 Dharmi 00691 IPOS0000001 1038 1038 Processed 11/05/2023 1435121882 DHARMY INDIA POST PAYMENTS BANK LIMITED(508528)
328 VELDANDA TS-35-016-035-001/020103
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004843 11/04/2023 Anitha 3635016WL000245 Anitha 00691 IPOS0000001 415 415 Processed 11/05/2023 1435121831 Mrs. RATHLAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 VELDANDA TS-35-016-035-001/030052
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004881 11/04/2023 santhi 3635016WL000245 santhi 00691 IPOS0000001 1246 1246 Processed 11/05/2023 1435121873 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 VELDANDA TS-35-016-035-001/30055
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004885 11/04/2023 MAMATHA 3635016WL000245 MAMATHA 00691 IPOS0000001 1038 1038 Processed 11/05/2023 1435121838 VADYAVATH MAMATHA CANARA BANK(508532)
331 VELDANDA TS-35-016-035-001/30056
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004886 11/04/2023 RATLAVTH VIJAYA 3635016WL000245 RATLAVTH VIJAYA 00691 IPOS0000001 1246 1246 Processed 11/05/2023 1435121837 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
332 VELDANDA TS-35-016-035-001/30058
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004887 11/04/2023 RATHLAVATH HEMLA 3635016WL000245 RATHLAVATH HEMLA 00691 IPOS0000001 831 831 Processed 11/05/2023 1435121865 RATHLAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90251 90251
333 VELDANDA TS-35-016-001-001/010477
(KUPPAGANDLA) 		3635016000NRG24110420230005239 11/04/2023 vijaya 3635016WL000259 vijaya 00710 SBIN0000DOP 850 850 Processed 11/05/2023 1435121719 MR AYIL VIJAYA STATE BANK OF INDIA(508548)
334 VELDANDA TS-35-016-002-002/010461
(PEDDAPUR) 		3635016000NRG24110420230004168 11/04/2023 Mallaiah 3635016WL000238 Mallaiah 00710 SBIN0000DOP 1680 1680 Processed 11/05/2023 1435121715 MRS MANEMMA GANGAPURAM STATE BANK OF INDIA(508548)
335 VELDANDA TS-35-016-002-002/010505
(PEDDAPUR) 		3635016000NRG24110420230004181 11/04/2023 Parvatamma 3635016WL000238 Parvatamma 00710 SBIN0000DOP 840 840 Processed 11/05/2023 1435121716 MRS K PARVATAMMA STATE BANK OF INDIA(508548)
336 VELDANDA TS-35-016-002-002/010684
(PEDDAPUR) 		3635016000NRG24110420230004191 11/04/2023 Sathyamma 3635016WL000238 Sathyamma 00710 SBIN0000DOP 1680 1680 Processed 11/05/2023 1435121717 DHANDUGULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 VELDANDA TS-35-016-012-012/010115
(POTHEPALLE) 		3635016000NRG24110420230004565 11/04/2023 JANGAMMA 3635016WL000243 JANGAMMA 00710 SBIN0000DOP 779 779 Processed 11/05/2023 1435121720 MISS JANGAMMA MUNTH STATE BANK OF INDIA(508548)
338 VELDANDA TS-35-016-012-012/010316
(POTHEPALLE) 		3635016000NRG24110420230004613 11/04/2023 chennayya 3635016WL000243 chennayya 00710 SBIN0000DOP 311 311 Processed 11/05/2023 1435121718 Mr. MUNTHA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 VELDANDA TS-35-016-035-001/020011
(SALOON BANDOLA TANDA) 		3635016000NRG24110420230004747 11/04/2023 Desya 3635016WL000245 Desya 00710 SBIN0000DOP 831 831 Processed 11/05/2023 1435121721 Mr. RATHLAVATH DESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6971 6971
Total 285157 285157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_110423APB_FTO_10929 Canara Bank CNRB0006772 PEDDAPUR 21595
2 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0006109 DOP 17874
3 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0006109 VELDANDA 108832
4 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0006222 DOP 1050
5 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 5104
6 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0007054 DOP 311
7 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0020190 AMANGAL 4210
8 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0020190 DOP 1200
9 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0020194 DOP 1316
10 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2077
11 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0020864 DOP 311
12 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0021201 DOP 954
13 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0021201 MIDJIL 283
14 VELDANDA TS3635016_110423APB_FTO_10929 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 831
15 VELDANDA TS3635016_110423APB_FTO_10929 UNION BANK OF INDIA UBIN0805483 SANTOSH NAGAR 425
16 VELDANDA TS3635016_110423APB_FTO_10929 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 991
17 VELDANDA TS3635016_110423APB_FTO_10929 UNION BANK OF INDIA UBIN0819433 DOP 892
18 VELDANDA TS3635016_110423APB_FTO_10929 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 831
19 VELDANDA TS3635016_110423APB_FTO_10929 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 991
20 VELDANDA TS3635016_110423APB_FTO_10929 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 13497
21 VELDANDA TS3635016_110423APB_FTO_10929 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1038
22 VELDANDA TS3635016_110423APB_FTO_10929 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 3322
23 VELDANDA TS3635016_110423APB_FTO_10929 India Post Payments Bank IPOS0000001 DOP 142
24 VELDANDA TS3635016_110423APB_FTO_10929 India Post Payments Bank IPOS0000001 NAGARKURNOOL 90109
25 VELDANDA TS3635016_110423APB_FTO_10929 DOP SBIN0000DOP General Post Office-CBS 6971

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