Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_180523APB_FTO_60188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDANDA TS-35-016-002-002/010159
(PEDDAPUR) 		3635016000NRG24150520230222490 18/05/2023 dinesh karthik 3635016WL007549 dinesh karthik 00078 CNRB0006772 3808 3808 Processed 25/05/2023 1858562539 KAVALI DINESHKARTHIK CANARA BANK(508532)
2 VELDANDA TS-35-016-002-002/010448
(PEDDAPUR) 		3635016000NRG24150520230222646 18/05/2023 Vadlakonda Ramulu 3635016WL007552 Vadlakonda Ramulu 00078 CNRB0006772 1236 1236 Processed 25/05/2023 1858561897 MR VADLAKONDA RAMULU STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-002-002/010475
(PEDDAPUR) 		3635016000NRG24150520230222486 18/05/2023 Malaiah 3635016WL007548 Malaiah 00078 CNRB0006772 1904 1904 Processed 25/05/2023 1858562227 MR NENTA MALLAIAH STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-002-002/010480
(PEDDAPUR) 		3635016000NRG24150520230222720 18/05/2023 Yadagiri 3635016WL007559 Yadagiri 00078 CNRB0006772 488 488 Processed 26/05/2023 1858562040 GANGAPURAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-002-002/010518
(PEDDAPUR) 		3635016000NRG24150520230222828 18/05/2023 Yadamma 3635016WL007560 Yadamma 00078 CNRB0006772 245 245 Processed 26/05/2023 1858561986 GANGAPURAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELDANDA TS-35-016-002-002/010638
(PEDDAPUR) 		3635016000NRG24150520230222733 18/05/2023 Laxmamma 3635016WL007559 Laxmamma 00078 CNRB0006772 1464 1464 Processed 25/05/2023 1858561950 MRS N LAXMAMMA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-002-002/010662
(PEDDAPUR) 		3635016000NRG24150520230222454 18/05/2023 Jangi Reddy 3635016WL007542 Jangi Reddy 00078 CNRB0006772 1632 1632 Processed 25/05/2023 1858562228 KANAKANTI JANGIREDDY CANARA BANK(508532)
8 VELDANDA TS-35-016-002-002/010670
(PEDDAPUR) 		3635016000NRG24150520230222900 18/05/2023 Manemma 3635016WL007569 Manemma 00078 CNRB0006772 1464 1464 Processed 25/05/2023 1858562368 MRS K MANGAMMA STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-002-002/010671
(PEDDAPUR) 		3635016000NRG24150520230222650 18/05/2023 Sharada 3635016WL007552 Sharada 00078 CNRB0006772 1483 1483 Processed 26/05/2023 1858562050 DHANDUGULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELDANDA TS-35-016-002-002/010745
(PEDDAPUR) 		3635016000NRG24150520230222449 18/05/2023 swapna 3635016WL007541 swapna 00078 CNRB0006772 1904 1904 Processed 25/05/2023 1858562049 MRS GORATI SWAPNA STATE BANK OF INDIA(508548)
11 VELDANDA TS-35-016-002-002/010749
(PEDDAPUR) 		3635016000NRG24150520230222652 18/05/2023 Ramesh 3635016WL007552 Ramesh 00078 CNRB0006772 1483 1483 Processed 25/05/2023 1858562370 KATIKA RAMESH CANARA BANK(508532)
12 VELDANDA TS-35-016-002-002/010755
(PEDDAPUR) 		3635016000NRG24150520230222653 18/05/2023 Yadamma 3635016WL007552 Yadamma 00078 CNRB0006772 1483 1483 Processed 25/05/2023 1858561970 MRS KOMMAGONI YADAMMA STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-002-002/010760
(PEDDAPUR) 		3635016000NRG24150520230222655 18/05/2023 shirisha 3635016WL007552 shirisha 00078 CNRB0006772 1483 1483 Processed 25/05/2023 1858562538 KATIKA SIREESHA CANARA BANK(508532)
14 VELDANDA TS-35-016-002-002/010763
(PEDDAPUR) 		3635016000NRG24150520230222656 18/05/2023 Yadamma 3635016WL007552 Yadamma 00078 CNRB0006772 1483 1483 Processed 26/05/2023 1858561951 KOVILIKA YADAMMA INDIAN OVERSEAS BANK(508541)
15 VELDANDA TS-35-016-002-002/30062
(PEDDAPUR) 		3635016000NRG24150520230222658 18/05/2023 DANDUGULA SHIVA 3635016WL007552 DANDUGULA SHIVA 00078 CNRB0006772 1483 1483 Processed 25/05/2023 1858562051 DANDUGULA SHIVA CANARA BANK(508532)
16 VELDANDA TS-35-016-002-002/30062
(PEDDAPUR) 		3635016000NRG24150520230222659 18/05/2023 DANDUGULA SRISHAILAM 3635016WL007552 DANDUGULA SRISHAILAM 00078 CNRB0006772 1483 1483 Processed 25/05/2023 1858562043 SRISAILAM DANDUGULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 VELDANDA TS-35-016-004-021/10316
(CHOWDARPALLY) 		3635016000NRG24160520230230621 18/05/2023 Doddi Anil 3635016WL007934 Doddi Anil 00078 CNRB0006772 3808 3808 Processed 25/05/2023 1858562007 DODDI ANIL CANARA BANK(508532)
18 VELDANDA TS-35-016-008-008/010144
(BHAIRPUR) 		3635016000NRG24180520230248619 18/05/2023 Laxmidevi 3635016WL008812 Laxmidevi 00078 CNRB0006772 1000 1000 Processed 25/05/2023 1858561836 VODSALLA LAKSHMAMMA CANARA BANK(508532)
19 VELDANDA TS-35-016-008-008/010639
(BHAIRPUR) 		3635016000NRG24180520230248882 18/05/2023 Narayana 3635016WL008817 Narayana 00078 CNRB0006772 1068 1068 Processed 25/05/2023 1858562492 GUNDLANARVA NARAYANA CANARA BANK(508532)
20 VELDANDA TS-35-016-012-012/010449
(POTHEPALLE) 		3635016000NRG24150520230221107 18/05/2023 mahesh 3635016WL007474 mahesh 00078 CNRB0006772 1106 1106 Processed 25/05/2023 1858562042 TANDRA MAHESH CANARA BANK(508532)
21 VELDANDA TS-35-016-019-001/010297
(BANDONI PALLE) 		3635016000NRG24180520230252711 18/05/2023 KRISHNAMMA 3635016WL008929 KRISHNAMMA 00078 CNRB0006772 1054 1054 Processed 25/05/2023 1858561898 SATURE KRISHNAMMA STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-019-001/030115
(BANDONI PALLE) 		3635016000NRG24180520230252776 18/05/2023 Gunnamma 3635016WL008929 Gunnamma 00078 CNRB0006772 1054 1054 Processed 26/05/2023 1858562071 SATHURI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-020-001/090063
(BARKHAT PALLY) 		3635016000NRG24150520230222904 18/05/2023 Yadamma 3635016WL007570 Yadamma 00078 CNRB0006772 3536 3536 Processed 25/05/2023 1858561958 MS YADAMMA KODEALU STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-024-001/030007
(KANTONI PALLE) 		3635016000NRG24150520230221773 18/05/2023 Srinu 3635016WL007514 Srinu 00078 CNRB0006772 995 995 Processed 26/05/2023 1858562175 THOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-029-001/050043
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230454 18/05/2023 Saritha 3635016WL007926 Saritha 00078 CNRB0006772 2520 2520 Processed 26/05/2023 1858562587 VADTHYAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-029-001/100046
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230451 18/05/2023 Desya 3635016WL007924 Desya 00078 CNRB0006772 1632 1632 Processed 25/05/2023 1858561822 VADTYAVATH DESHYA CANARA BANK(508532)
27 VELDANDA TS-35-016-031-001/010222
(NARAYANAPUR) 		3635016000NRG24180520230247512 18/05/2023 Radhika 3635016WL008773 Radhika 00078 CNRB0006772 1124 1124 Processed 25/05/2023 1858562041 SIRAMONI RADHIKA CANARA BANK(508532)
28 VELDANDA TS-35-016-031-001/060006
(NARAYANAPUR) 		3635016000NRG24180520230247526 18/05/2023 Jangamma 3635016WL008773 Jangamma 00078 CNRB0006772 1124 1124 Processed 25/05/2023 1858562009 Jangamma Medamoni GENERAL POST OFFICE(607245)
29 VELDANDA TS-35-016-031-001/060008
(NARAYANAPUR) 		3635016000NRG24180520230247530 18/05/2023 Rangili 3635016WL008773 Rangili 00078 CNRB0006772 1124 1124 Processed 25/05/2023 1858561966 PATHLAVATH RANGI CANARA BANK(508532)
30 VELDANDA TS-35-016-031-001/060033
(NARAYANAPUR) 		3635016000NRG24180520230247723 18/05/2023 Shankar 3635016WL008779 Shankar 00078 CNRB0006772 797 797 Processed 25/05/2023 1858562489 RATLAVATH SHANKAR CANARA BANK(508532)
31 VELDANDA TS-35-016-031-001/060040
(NARAYANAPUR) 		3635016000NRG24180520230247726 18/05/2023 Masaiah 3635016WL008779 Masaiah 00078 CNRB0006772 598 598 Processed 25/05/2023 1858561857 SILMONI MASAIAH CANARA BANK(508532)
32 VELDANDA TS-35-016-031-001/060042
(NARAYANAPUR) 		3635016000NRG24180520230249449 18/05/2023 Nenavath Ramesh 3635016WL008844 Nenavath Ramesh 00078 CNRB0006772 2992 2992 Processed 25/05/2023 1858561942 MR NENAVATH RAMESH STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-031-001/060081
(NARAYANAPUR) 		3635016000NRG24180520230247765 18/05/2023 Charya 3635016WL008779 Charya 00078 CNRB0006772 598 598 Processed 25/05/2023 1858562490 PATLAVAT SARYA CANARA BANK(508532)
34 VELDANDA TS-35-016-031-001/060104
(NARAYANAPUR) 		3635016000NRG24180520230247777 18/05/2023 Krishnaiah 3635016WL008779 Krishnaiah 00078 CNRB0006772 199 199 Processed 25/05/2023 1858562491 MEDAMONI KRISHNAIAH CANARA BANK(508532)
35 VELDANDA TS-35-016-031-001/060109
(NARAYANAPUR) 		3635016000NRG24180520230247779 18/05/2023 Renukamma 3635016WL008779 Renukamma 00078 CNRB0006772 797 797 Processed 25/05/2023 1858561824 RENUKAMMA CANARA BANK(508532)
36 VELDANDA TS-35-016-031-001/060126
(NARAYANAPUR) 		3635016000NRG24180520230247792 18/05/2023 b kousalya 3635016WL008779 b kousalya 00078 CNRB0006772 997 997 Processed 25/05/2023 1858561823 MRS BANAVATH KOUSALYA STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-032-001/010269
(PALUGU TANDA) 		3635016000NRG24150520230222836 18/05/2023 Nandu 3635016WL007561 Nandu 00078 CNRB0006772 3264 3264 Processed 25/05/2023 1858561821 RAMAVATH NANDU CANARA BANK(508532)
38 VELDANDA TS-35-016-034-001/010007
(RAGAIPALLY) 		3635016000NRG24160520230229507 18/05/2023 Anjamma 3635016WL007883 Anjamma 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562271 ANJAMMA M ICICI BANK LTD(508534)
39 VELDANDA TS-35-016-034-001/010024
(RAGAIPALLY) 		3635016000NRG24160520230229516 18/05/2023 Pentamma 3635016WL007883 Pentamma 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562373 SHAVYA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-034-001/010063
(RAGAIPALLY) 		3635016000NRG24160520230229540 18/05/2023 Santosha 3635016WL007883 Santosha 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562376 SANTOSHA MENDE ICICI BANK LTD(508534)
41 VELDANDA TS-35-016-034-001/010064
(RAGAIPALLY) 		3635016000NRG24160520230229541 18/05/2023 sateesh 3635016WL007883 sateesh 00078 CNRB0006772 479 479 Processed 26/05/2023 1858562273 SAMA GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELDANDA TS-35-016-034-001/010083
(RAGAIPALLY) 		3635016000NRG24160520230229557 18/05/2023 Padma 3635016WL007883 Padma 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562274 PADMA SHAVVA ICICI BANK LTD(508534)
43 VELDANDA TS-35-016-034-001/010085
(RAGAIPALLY) 		3635016000NRG24160520230229559 18/05/2023 Balakistamma 3635016WL007883 Balakistamma 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562272 BALAKISTAMMA MENDE ICICI BANK LTD(508534)
44 VELDANDA TS-35-016-034-001/010086
(RAGAIPALLY) 		3635016000NRG24160520230229560 18/05/2023 Galemma 3635016WL007883 Galemma 00078 CNRB0006772 479 479 Processed 26/05/2023 1858562375 GALEMMA SHAVVA ICICI BANK LTD(508534)
45 VELDANDA TS-35-016-034-001/010089
(RAGAIPALLY) 		3635016000NRG24160520230229564 18/05/2023 Chendramma 3635016WL007883 Chendramma 00078 CNRB0006772 574 574 Processed 26/05/2023 1858561971 CHENDRAMMA SHEVVA ICICI BANK LTD(508534)
46 VELDANDA TS-35-016-034-001/010125
(RAGAIPALLY) 		3635016000NRG24160520230229580 18/05/2023 Jangaiah 3635016WL007883 Jangaiah 00078 CNRB0006772 383 383 Processed 26/05/2023 1858562369 MENDE JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-034-001/010133
(RAGAIPALLY) 		3635016000NRG24160520230234536 18/05/2023 Pushpalata 3635016WL008140 Pushpalata 00078 CNRB0006772 3536 3536 Processed 26/05/2023 1858562377 PUSHPALATA SHAVVA ICICI BANK LTD(508534)
48 VELDANDA TS-35-016-034-001/010153
(RAGAIPALLY) 		3635016000NRG24160520230229597 18/05/2023 Shanthamma 3635016WL007883 Shanthamma 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562371 SAMA SHANTAMMA ICICI BANK LTD(508534)
49 VELDANDA TS-35-016-034-001/010156
(RAGAIPALLY) 		3635016000NRG24160520230229598 18/05/2023 alivelu 3635016WL007883 alivelu 00078 CNRB0006772 574 574 Processed 26/05/2023 1858562372 SHAVVA ALIVELA ICICI BANK LTD(508534)
50 VELDANDA TS-35-016-034-001/010175
(RAGAIPALLY) 		3635016000NRG24160520230229615 18/05/2023 jayamma 3635016WL007883 jayamma 00078 CNRB0006772 574 574 Processed 25/05/2023 1858562374 MENDE JAYAMMA CANARA BANK(508532)
51 VELDANDA TS-35-016-034-001/010199
(RAGAIPALLY) 		3635016000NRG24160520230229621 18/05/2023 padma 3635016WL007883 padma 00078 CNRB0006772 574 574 Processed 25/05/2023 1858561993 SATU PADMA CANARA BANK(508532)
52 VELDANDA TS-35-016-034-001/20044
(RAGAIPALLY) 		3635016000NRG24160520230229625 18/05/2023 Puchakalayala Alivelu 3635016WL007883 Puchakalayala Alivelu 00078 CNRB0006772 479 479 Processed 25/05/2023 1858562021 MISS P ALIVELU STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-036-001/030049
(SHANKARKONDA TANDA) 		3635016000NRG24160520230230414 18/05/2023 manipal 3635016WL007917 manipal 00078 CNRB0006772 3264 3264 Processed 25/05/2023 1858562008 MR SABHAVAT MANIPAL STATE BANK OF INDIA(508548)
SubTotal 70273 70273
54 VELDANDA TS-35-016-027-001/10231
(LINGAREDDIPALLE) 		3635016000NRG24160520230226964 18/05/2023 Kangula Jyothi 3635016WL007763 Kangula Jyothi 00177 IOBA0000960 447 447 Processed 26/05/2023 1858561818 KANGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 447 447
55 VELDANDA TS-35-016-002-002/010148
(PEDDAPUR) 		3635016000NRG24150520230222594 18/05/2023 Pedda Mallamma 3635016WL007552 Pedda Mallamma 00415 SBIN0006109 1483 1483 Processed 25/05/2023 1858561863 MRS MENDE MALLAMMA STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-002-002/010423
(PEDDAPUR) 		3635016000NRG24150520230222707 18/05/2023 VARIKUPPALA NIRMALA 3635016WL007556 VARIKUPPALA NIRMALA 00415 SBIN0006109 2992 2992 Processed 25/05/2023 1858561904 MRS VARIKUPPALA NIRMALA STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-002-002/010463
(PEDDAPUR) 		3635016000NRG24150520230222647 18/05/2023 Lingam 3635016WL007552 Lingam 00415 SBIN0006109 988 988 Processed 25/05/2023 1858561862 MR N LINGAMAIAH STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-002-002/010467
(PEDDAPUR) 		3635016000NRG24150520230222452 18/05/2023 Krishnaiah 3635016WL007542 Krishnaiah 00415 SBIN0006109 1632 1632 Processed 25/05/2023 1858561837 NENTA KRISHNAIAH HDFC BANK LTD(607152)
59 VELDANDA TS-35-016-002-002/010486
(PEDDAPUR) 		3635016000NRG24150520230222722 18/05/2023 Yadamma 3635016WL007559 Yadamma 00415 SBIN0006109 1220 1220 Processed 25/05/2023 1858561969 MRS LINGAM YADAMMA STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-002-002/010662
(PEDDAPUR) 		3635016000NRG24150520230222455 18/05/2023 Jayamma 3635016WL007542 Jayamma 00415 SBIN0006109 1632 1632 Processed 25/05/2023 1858561872 MRS K JAYAMMA STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-002-002/30060
(PEDDAPUR) 		3635016000NRG24150520230222657 18/05/2023 JAGANMOHAN 3635016WL007552 JAGANMOHAN 00415 SBIN0006109 1483 1483 Processed 25/05/2023 1858561948 MR GORATI JAGANMOHAN STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-002-002/30063
(PEDDAPUR) 		3635016000NRG24150520230222660 18/05/2023 TAKKELAPALLI PUNNAMMA 3635016WL007552 TAKKELAPALLI PUNNAMMA 00415 SBIN0006109 1483 1483 Processed 25/05/2023 1858561967 MRS TAKKELLAPALLY PUNNAMMA STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-004-021/010130
(CHOWDARPALLY) 		3635016000NRG24160520230230604 18/05/2023 Swati 3635016WL007932 Swati 00415 SBIN0006109 3536 3536 Processed 26/05/2023 1858561919 OGGU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VELDANDA TS-35-016-004-021/010139
(CHOWDARPALLY) 		3635016000NRG24160520230230750 18/05/2023 Narsamma 3635016WL007940 Narsamma 00415 SBIN0006109 3536 3536 Processed 26/05/2023 1858562102 NARSAMMA DOBBALA ICICI BANK LTD(508534)
65 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24160520230230705 18/05/2023 srishailam 3635016WL007935 srishailam 00415 SBIN0006109 3536 3536 Processed 25/05/2023 1858562030 MR BOOTHUKURI SRISAILAM STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-004-021/010298
(CHOWDARPALLY) 		3635016000NRG24160520230230620 18/05/2023 mahesh 3635016WL007934 mahesh 00415 SBIN0006109 3808 3808 Processed 25/05/2023 1858561940 MR KOPPU MAHESH STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-005-006/010016
(CHEDURPALLY) 		3635016000NRG24180520230253831 18/05/2023 alivelu 3635016WL008969 alivelu 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858561864 MISS ANDRE ALIVELU STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-005-006/010082
(CHEDURPALLY) 		3635016000NRG24180520230253873 18/05/2023 eswaramma 3635016WL008969 eswaramma 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858562552 MISS KOMMU EASHWARAMMA STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-005-006/010142
(CHEDURPALLY) 		3635016000NRG24180520230253911 18/05/2023 Muttamma 3635016WL008969 Muttamma 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858561880 MRS MANDAGALLA MUTHAMMA STATE BANK OF INDIA(508548)
70 VELDANDA TS-35-016-005-006/010263
(CHEDURPALLY) 		3635016000NRG24180520230253935 18/05/2023 padma 3635016WL008969 padma 00415 SBIN0006109 1265 1265 Rejected 25/05/2023 1858562556 A/c Blocked or Frozen
71 VELDANDA TS-35-016-005-006/010265
(CHEDURPALLY) 		3635016000NRG24180520230253936 18/05/2023 syamalaiah 3635016WL008969 syamalaiah 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858562551 MR KOMMU SHAMALAIAH STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-005-006/010266
(CHEDURPALLY) 		3635016000NRG24180520230253937 18/05/2023 nelamma 3635016WL008969 nelamma 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858562550 NEELAMMA P THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
73 VELDANDA TS-35-016-005-006/010273
(CHEDURPALLY) 		3635016000NRG24180520230253938 18/05/2023 rambabu 3635016WL008969 rambabu 00415 SBIN0006109 1265 1265 Processed 25/05/2023 1858562031 MR KOMMU RAMBABU STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-006-005/060026
(BOLLAMPALLY) 		3635016000NRG24160520230230464 18/05/2023 mahesh 3635016WL007927 mahesh 00415 SBIN0006109 621 621 Processed 25/05/2023 1858561900 MR ORSU MAHESH STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-006-005/060031
(BOLLAMPALLY) 		3635016000NRG24160520230230467 18/05/2023 ALLE VAMSHI 3635016WL007927 ALLE VAMSHI 00415 SBIN0006109 1242 1242 Processed 26/05/2023 1858561901 ALLE VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VELDANDA TS-35-016-006-005/060148
(BOLLAMPALLY) 		3635016000NRG24160520230230509 18/05/2023 saritha 3635016WL007928 saritha 00415 SBIN0006109 1000 1000 Processed 25/05/2023 1858561989 MISS SARITHA KATTA STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-007-007/010254
(AJILAPUR) 		3635016000NRG24180520230252352 18/05/2023 Gelwaiah 3635016WL008921 Gelwaiah 00415 SBIN0006109 700 700 Processed 25/05/2023 1858562044 Mr. GORATI GELVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VELDANDA TS-35-016-007-007/020001
(AJILAPUR) 		3635016000NRG24180520230252361 18/05/2023 Padma 3635016WL008921 Padma 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858562379 MISS GUDURU PADMA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-007-007/020001
(AJILAPUR) 		3635016000NRG24180520230252362 18/05/2023 Tirpataiah 3635016WL008921 Tirpataiah 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858561924 THRIPATHAIAH GUDURU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 VELDANDA TS-35-016-007-007/020003
(AJILAPUR) 		3635016000NRG24180520230252363 18/05/2023 Edamma 3635016WL008921 Edamma 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858561923 Mrs. GUDURRU EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VELDANDA TS-35-016-007-007/020007
(AJILAPUR) 		3635016000NRG24180520230252367 18/05/2023 Rajita 3635016WL008921 Rajita 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858562378 Mrs. ANTHIREDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VELDANDA TS-35-016-007-007/020007
(AJILAPUR) 		3635016000NRG24180520230252368 18/05/2023 Sukajivareddy 3635016WL008921 Sukajivareddy 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858562157 Mr. ANTHIREDDY SUKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 VELDANDA TS-35-016-007-007/020011
(AJILAPUR) 		3635016000NRG24180520230252370 18/05/2023 Srinivasreddy 3635016WL008921 Srinivasreddy 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858562016 MR ANTHIREDDY SRINIVASREDDY STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-007-007/020023
(AJILAPUR) 		3635016000NRG24180520230252375 18/05/2023 Andalamma 3635016WL008921 Andalamma 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858562164 Mrs. KOTRA ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VELDANDA TS-35-016-007-007/020023
(AJILAPUR) 		3635016000NRG24180520230252376 18/05/2023 Ramreddy 3635016WL008921 Ramreddy 00415 SBIN0006109 1050 1050 Processed 25/05/2023 1858562047 Mr. KOTRA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VELDANDA TS-35-016-008-008/010014
(BHAIRPUR) 		3635016000NRG24180520230248532 18/05/2023 Baalamma 3635016WL008812 Baalamma 00415 SBIN0006109 1000 1000 Processed 26/05/2023 1858561997 GORATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 VELDANDA TS-35-016-008-008/010023
(BHAIRPUR) 		3635016000NRG24180520230248538 18/05/2023 KODPURI VENKATAMMA 3635016WL008812 KODPURI VENKATAMMA 00415 SBIN0006109 834 834 Processed 25/05/2023 1858562104 MRS VENKATAMMA KODPURI STATE BANK OF INDIA(508548)
88 VELDANDA TS-35-016-008-008/010042
(BHAIRPUR) 		3635016000NRG24180520230248551 18/05/2023 Laxmamma 3635016WL008812 Laxmamma 00415 SBIN0006109 1000 1000 Processed 25/05/2023 1858562540 MS KUNDARAM LAXMAMMA STATE BANK OF INDIA(508548)
89 VELDANDA TS-35-016-008-008/010134
(BHAIRPUR) 		3635016000NRG24180520230248609 18/05/2023 Alivelu 3635016WL008812 Alivelu 00415 SBIN0006109 1000 1000 Processed 25/05/2023 1858562591 MRS PALWAYA ALIVELU STATE BANK OF INDIA(508548)
90 VELDANDA TS-35-016-008-008/010192
(BHAIRPUR) 		3635016000NRG24180520230248642 18/05/2023 Jeggaiah 3635016WL008812 Jeggaiah 00415 SBIN0006109 1000 1000 Processed 25/05/2023 1858562597 MR JABBU JANGAIAH STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-008-008/010522
(BHAIRPUR) 		3635016000NRG24180520230248838 18/05/2023 soni 3635016WL008817 soni 00415 SBIN0006109 1068 1068 Processed 26/05/2023 1858562481 KUDUMULA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
92 VELDANDA TS-35-016-008-008/010591
(BHAIRPUR) 		3635016000NRG24180520230248861 18/05/2023 srinu 3635016WL008817 srinu 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858561879 JABBU SRINU CANARA BANK(508532)
93 VELDANDA TS-35-016-008-008/010592
(BHAIRPUR) 		3635016000NRG24180520230248864 18/05/2023 priyanka 3635016WL008817 priyanka 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858562103 MISS GANDIKOTA PRIYANKA STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-008-008/010592
(BHAIRPUR) 		3635016000NRG24180520230248863 18/05/2023 vishnu 3635016WL008817 vishnu 00415 SBIN0006109 1068 1068 Processed 26/05/2023 1858561830 VISHNU VARIKUPPALA ICICI BANK LTD(508534)
95 VELDANDA TS-35-016-008-008/010594
(BHAIRPUR) 		3635016000NRG24180520230248865 18/05/2023 shekar 3635016WL008817 shekar 00415 SBIN0006109 1068 1068 Processed 26/05/2023 1858562001 KODIPURI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELDANDA TS-35-016-008-008/010608
(BHAIRPUR) 		3635016000NRG24180520230248868 18/05/2023 kumaraswamy 3635016WL008817 kumaraswamy 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858561952 MR TIRUGUDU KUMARA SWAMY STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-008-008/010612
(BHAIRPUR) 		3635016000NRG24180520230248871 18/05/2023 Anjamma 3635016WL008817 Anjamma 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858562486 KUDUMULA ANJAMMA STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-008-008/010619
(BHAIRPUR) 		3635016000NRG24180520230248874 18/05/2023 Ramesh 3635016WL008817 Ramesh 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858562599 MR NUNE RAMESH STATE BANK OF INDIA(508548)
99 VELDANDA TS-35-016-008-008/010628
(BHAIRPUR) 		3635016000NRG24180520230248876 18/05/2023 Renuka 3635016WL008817 Renuka 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858562593 Miss. DONKI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VELDANDA TS-35-016-008-008/10642
(BHAIRPUR) 		3635016000NRG24180520230248884 18/05/2023 BHAIRAGI HARIKRISHNA 3635016WL008817 BHAIRAGI HARIKRISHNA 00415 SBIN0006109 1068 1068 Processed 25/05/2023 1858561977 BHAIRAGI HARIKRISHNA UNION BANK OF INDIA(508500)
101 VELDANDA TS-35-016-012-012/010179
(POTHEPALLE) 		3635016000NRG24150520230220999 18/05/2023 Suryakalla 3635016WL007474 Suryakalla 00415 SBIN0006109 1106 1106 Rejected 25/05/2023 1858562334 A/c Blocked or Frozen
102 VELDANDA TS-35-016-012-012/010194
(POTHEPALLE) 		3635016000NRG24150520230221007 18/05/2023 mallamma 3635016WL007474 mallamma 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858562279 SHRI MALLAMMA KADARI MALLAMMA STATE BANK OF INDIA(508548)
103 VELDANDA TS-35-016-012-012/010377
(POTHEPALLE) 		3635016000NRG24150520230221068 18/05/2023 Manjula 3635016WL007474 Manjula 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858562026 Mrs. MUNTHA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VELDANDA TS-35-016-012-012/010398
(POTHEPALLE) 		3635016000NRG24150520230221085 18/05/2023 naramma 3635016WL007474 naramma 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858561973 MISS NARAMMA ANUMULA STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-012-012/010433
(POTHEPALLE) 		3635016000NRG24150520230221100 18/05/2023 alivElu 3635016WL007474 alivElu 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858562213 MISS ALIVELU ENMULA STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-012-012/010555
(POTHEPALLE) 		3635016000NRG24150520230221179 18/05/2023 reshmakhathum 3635016WL007474 reshmakhathum 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858562332 MISS RESHMAKHATHUM ANUMULA STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-012-012/010559
(POTHEPALLE) 		3635016000NRG24150520230221180 18/05/2023 kavitha 3635016WL007474 kavitha 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858562101 MISS THANDRA KAVITHA STATE BANK OF INDIA(508548)
108 VELDANDA TS-35-016-012-012/010564
(POTHEPALLE) 		3635016000NRG24150520230221182 18/05/2023 padma 3635016WL007474 padma 00415 SBIN0006109 1106 1106 Rejected 25/05/2023 1858561920 A/c Blocked or Frozen
109 VELDANDA TS-35-016-012-012/010565
(POTHEPALLE) 		3635016000NRG24150520230221183 18/05/2023 sekar goud 3635016WL007474 sekar goud 00415 SBIN0006109 1106 1106 Processed 26/05/2023 1858562032 BOINPALLY SHEKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-012-012/010567
(POTHEPALLE) 		3635016000NRG24150520230221184 18/05/2023 saidamma 3635016WL007474 saidamma 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858561974 SAIDAMMA HANUMANTHU CANARA BANK(508532)
111 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24150520230221185 18/05/2023 lalitha 3635016WL007474 lalitha 00415 SBIN0006109 1106 1106 Processed 25/05/2023 1858562277 MRS LALITHAMMA BOYINIPALLY STATE BANK OF INDIA(508548)
112 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24150520230221186 18/05/2023 yadaiah 3635016WL007474 yadaiah 00415 SBIN0006109 1106 1106 Processed 26/05/2023 1858561892 BOIN PALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELDANDA TS-35-016-014-016/010536
(RACHUR) 		3635016000NRG24160520230230211 18/05/2023 shirisha 3635016WL007905 shirisha 00415 SBIN0006109 1485 1485 Processed 25/05/2023 1858561855 MRS SHIRISHA CHETLA STATE BANK OF INDIA(508548)
114 VELDANDA TS-35-016-015-017/010012
(KOTRA) 		3635016000NRG24160520230228849 18/05/2023 Yadamma 3635016WL007856 Yadamma 00415 SBIN0006109 1082 1082 Processed 25/05/2023 1858562596 Mrs. Gummakonda Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VELDANDA TS-35-016-015-017/010121
(KOTRA) 		3635016000NRG24160520230228870 18/05/2023 Venkatayya 3635016WL007856 Venkatayya 00415 SBIN0006109 1082 1082 Processed 25/05/2023 1858562595 MR BOGARAJU VENKATAIAH STATE BANK OF INDIA(508548)
116 VELDANDA TS-35-016-015-017/010344
(KOTRA) 		3635016000NRG24160520230228901 18/05/2023 Jangamma 3635016WL007856 Jangamma 00415 SBIN0006109 1082 1082 Processed 26/05/2023 1858562002 MUNAGAL SETTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-015-017/010496
(KOTRA) 		3635016000NRG24160520230228918 18/05/2023 Chittemma 3635016WL007856 Chittemma 00415 SBIN0006109 1082 1082 Processed 25/05/2023 1858562022 Mrs. VASANTHAPU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VELDANDA TS-35-016-015-017/010511
(KOTRA) 		3635016000NRG24160520230228923 18/05/2023 Parvatamma 3635016WL007856 Parvatamma 00415 SBIN0006109 1082 1082 Processed 25/05/2023 1858562023 MRS PARVATHAMMA VASANTHAPU STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-015-017/010593
(KOTRA) 		3635016000NRG24160520230228947 18/05/2023 alivelu 3635016WL007856 alivelu 00415 SBIN0006109 1082 1082 Processed 25/05/2023 1858562028 MRS ALIVELU UDUTHA STATE BANK OF INDIA(508548)
120 VELDANDA TS-35-016-015-017/010779
(KOTRA) 		3635016000NRG24160520230228965 18/05/2023 sailu 3635016WL007856 sailu 00415 SBIN0006109 1082 1082 Processed 25/05/2023 1858561998 MR SAILU MUNGALSHETTY STATE BANK OF INDIA(508548)
121 VELDANDA TS-35-016-019-001/010285
(BANDONI PALLE) 		3635016000NRG24180520230252707 18/05/2023 krishna 3635016WL008929 krishna 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561882 VANNADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 VELDANDA TS-35-016-019-001/010293
(BANDONI PALLE) 		3635016000NRG24180520230252710 18/05/2023 chandra shekar 3635016WL008929 chandra shekar 00415 SBIN0006109 1054 1054 Processed 25/05/2023 1858561861 AKULA CHANDRA SHEKAR CANARA BANK(508532)
123 VELDANDA TS-35-016-019-001/010300
(BANDONI PALLE) 		3635016000NRG24180520230252713 18/05/2023 renamma 3635016WL008929 renamma 00415 SBIN0006109 1054 1054 Processed 25/05/2023 1858561865 MRS CHEEMARLA RENAMMA STATE BANK OF INDIA(508548)
124 VELDANDA TS-35-016-019-001/030012
(BANDONI PALLE) 		3635016000NRG24180520230252721 18/05/2023 Baalamma 3635016WL008929 Baalamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562432 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 VELDANDA TS-35-016-019-001/030024
(BANDONI PALLE) 		3635016000NRG24180520230252731 18/05/2023 Mallamma 3635016WL008929 Mallamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561975 AEKULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 VELDANDA TS-35-016-019-001/030029
(BANDONI PALLE) 		3635016000NRG24180520230252735 18/05/2023 Shyaamalamma 3635016WL008929 Shyaamalamma 00415 SBIN0006109 351 351 Processed 25/05/2023 1858562441 MRS SATHURI SHYAMALAMMA STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-019-001/030032
(BANDONI PALLE) 		3635016000NRG24180520230252736 18/05/2023 Laxmayya 3635016WL008929 Laxmayya 00415 SBIN0006109 1054 1054 Processed 25/05/2023 1858561887 MR LAXMAIAH EKULA STATE BANK OF INDIA(508548)
128 VELDANDA TS-35-016-019-001/030032
(BANDONI PALLE) 		3635016000NRG24180520230252737 18/05/2023 Raamulamma 3635016WL008929 Raamulamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562438 AKULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 VELDANDA TS-35-016-019-001/030036
(BANDONI PALLE) 		3635016000NRG24180520230252741 18/05/2023 Paarvatamma 3635016WL008929 Paarvatamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562425 ALLADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 VELDANDA TS-35-016-019-001/030040
(BANDONI PALLE) 		3635016000NRG24180520230252743 18/05/2023 Chnna Jangaiah 3635016WL008929 Chnna Jangaiah 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561886 MANDAGALLA CHINA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 VELDANDA TS-35-016-019-001/030043
(BANDONI PALLE) 		3635016000NRG24180520230252746 18/05/2023 Sujana 3635016WL008929 Sujana 00415 SBIN0006109 527 527 Processed 26/05/2023 1858562445 ALLADI SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDANDA TS-35-016-019-001/030052
(BANDONI PALLE) 		3635016000NRG24180520230252749 18/05/2023 Alivela 3635016WL008929 Alivela 00415 SBIN0006109 878 878 Processed 26/05/2023 1858562433 SATHURI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-019-001/030053
(BANDONI PALLE) 		3635016000NRG24180520230252751 18/05/2023 Laxmamma 3635016WL008929 Laxmamma 00415 SBIN0006109 878 878 Processed 26/05/2023 1858562434 LAXSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 VELDANDA TS-35-016-019-001/030053
(BANDONI PALLE) 		3635016000NRG24180520230252750 18/05/2023 Yaadayya 3635016WL008929 Yaadayya 00415 SBIN0006109 527 527 Processed 25/05/2023 1858562431 MR SATHURI YADAIAH STATE BANK OF INDIA(508548)
135 VELDANDA TS-35-016-019-001/030067
(BANDONI PALLE) 		3635016000NRG24180520230252763 18/05/2023 Laxmamma 3635016WL008929 Laxmamma 00415 SBIN0006109 703 703 Processed 26/05/2023 1858562428 AKULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 VELDANDA TS-35-016-019-001/030083
(BANDONI PALLE) 		3635016000NRG24180520230252765 18/05/2023 Pullamma 3635016WL008929 Pullamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562437 PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 VELDANDA TS-35-016-019-001/030094
(BANDONI PALLE) 		3635016000NRG24180520230252767 18/05/2023 achalamma 3635016WL008929 achalamma 00415 SBIN0006109 703 703 Processed 26/05/2023 1858562429 VAVILLA ACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 VELDANDA TS-35-016-019-001/030105
(BANDONI PALLE) 		3635016000NRG24180520230252770 18/05/2023 Ramachandraiah 3635016WL008929 Ramachandraiah 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561838 KESAMALLA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDANDA TS-35-016-019-001/030107
(BANDONI PALLE) 		3635016000NRG24180520230252771 18/05/2023 Laxmamma 3635016WL008929 Laxmamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562427 LAXSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 VELDANDA TS-35-016-019-001/030108
(BANDONI PALLE) 		3635016000NRG24180520230252773 18/05/2023 Pullamma 3635016WL008929 Pullamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561885 TELGAMALLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 VELDANDA TS-35-016-019-001/030112
(BANDONI PALLE) 		3635016000NRG24180520230252775 18/05/2023 Ramulamma 3635016WL008929 Ramulamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561889 YAKULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VELDANDA TS-35-016-019-001/030133
(BANDONI PALLE) 		3635016000NRG24180520230252781 18/05/2023 Sundaramma 3635016WL008929 Sundaramma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858561881 SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 VELDANDA TS-35-016-019-001/030137
(BANDONI PALLE) 		3635016000NRG24180520230252786 18/05/2023 Pentamma 3635016WL008929 Pentamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562423 MAREDDY PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 VELDANDA TS-35-016-019-001/030138
(BANDONI PALLE) 		3635016000NRG24180520230252787 18/05/2023 Anjamma 3635016WL008929 Anjamma 00415 SBIN0006109 1054 1054 Processed 26/05/2023 1858562446 SANTHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-020-001/090023
(BARKHAT PALLY) 		3635016000NRG24150520230222905 18/05/2023 Anjamma 3635016WL007571 Anjamma 00415 SBIN0006109 3264 3264 Processed 25/05/2023 1858562100 MS ANJAMMA BANDLA STATE BANK OF INDIA(508548)
146 VELDANDA TS-35-016-020-001/090029
(BARKHAT PALLY) 		3635016000NRG24150520230222906 18/05/2023 Ramulamma 3635016WL007571 Ramulamma 00415 SBIN0006109 3264 3264 Processed 25/05/2023 1858561960 MS VANGURI RAMULAMMA STATE BANK OF INDIA(508548)
147 VELDANDA TS-35-016-020-001/090186
(BARKHAT PALLY) 		3635016000NRG24150520230222907 18/05/2023 Anjaiah 3635016WL007572 Anjaiah 00415 SBIN0006109 3536 3536 Processed 26/05/2023 1858561933 KODELA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDANDA TS-35-016-024-001/010150
(KANTONI PALLE) 		3635016000NRG24150520230221772 18/05/2023 Anjaneyulu 3635016WL007514 Anjaneyulu 00415 SBIN0006109 2189 2189 Processed 25/05/2023 1858561943 KAMTAM ANJANEYULU CANARA BANK(508532)
149 VELDANDA TS-35-016-024-001/030009
(KANTONI PALLE) 		3635016000NRG24150520230221774 18/05/2023 Jyothi 3635016WL007514 Jyothi 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858561913 MS KAMTAM JYOTHI STATE BANK OF INDIA(508548)
150 VELDANDA TS-35-016-024-001/030011
(KANTONI PALLE) 		3635016000NRG24150520230221775 18/05/2023 Anasuyamma 3635016WL007514 Anasuyamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561827 ANASUYAMMA KAMTAM STATE BANK OF INDIA(508548)
151 VELDANDA TS-35-016-024-001/030012
(KANTONI PALLE) 		3635016000NRG24150520230221776 18/05/2023 Savithramma 3635016WL007514 Savithramma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561945 MS SAVITHRAMMA GOUNI STATE BANK OF INDIA(508548)
152 VELDANDA TS-35-016-024-001/030013
(KANTONI PALLE) 		3635016000NRG24150520230221777 18/05/2023 Barathamma 3635016WL007514 Barathamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561976 MS KANTAM BHARATHAMMA STATE BANK OF INDIA(508548)
153 VELDANDA TS-35-016-024-001/030018
(KANTONI PALLE) 		3635016000NRG24150520230221778 18/05/2023 Laxmidevi 3635016WL007514 Laxmidevi 00415 SBIN0006109 796 796 Processed 25/05/2023 1858562154 MRS KESHAMONI LAXMI DEVI STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-024-001/030020
(KANTONI PALLE) 		3635016000NRG24150520230221779 18/05/2023 Pandaiah 3635016WL007514 Pandaiah 00415 SBIN0006109 1592 1592 Processed 25/05/2023 1858562169 Pandaiah kaMTam GENERAL POST OFFICE(607245)
155 VELDANDA TS-35-016-024-001/030020
(KANTONI PALLE) 		3635016000NRG24150520230221780 18/05/2023 Sulochana 3635016WL007514 Sulochana 00415 SBIN0006109 1592 1592 Processed 25/05/2023 1858562158 MS KAMTAM SULOCHANA STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-024-001/030022
(KANTONI PALLE) 		3635016000NRG24150520230221781 18/05/2023 krishnaiah 3635016WL007514 krishnaiah 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562156 krishnaiah peddi GENERAL POST OFFICE(607245)
157 VELDANDA TS-35-016-024-001/030022
(KANTONI PALLE) 		3635016000NRG24150520230221782 18/05/2023 Laxmamma 3635016WL007514 Laxmamma 00415 SBIN0006109 2189 2189 Processed 25/05/2023 1858561946 MS PEDDI LAXMAMMA STATE BANK OF INDIA(508548)
158 VELDANDA TS-35-016-024-001/030024
(KANTONI PALLE) 		3635016000NRG24150520230221783 18/05/2023 Ramulamma 3635016WL007514 Ramulamma 00415 SBIN0006109 1592 1592 Processed 25/05/2023 1858562170 Ramulamma matta GENERAL POST OFFICE(607245)
159 VELDANDA TS-35-016-024-001/030027
(KANTONI PALLE) 		3635016000NRG24150520230221784 18/05/2023 Yellamma 3635016WL007514 Yellamma 00415 SBIN0006109 2189 2189 Processed 25/05/2023 1858561991 MS KAMTAM YELLAMMA STATE BANK OF INDIA(508548)
160 VELDANDA TS-35-016-024-001/030029
(KANTONI PALLE) 		3635016000NRG24150520230221785 18/05/2023 Barathamma 3635016WL007514 Barathamma 00415 SBIN0006109 1592 1592 Processed 25/05/2023 1858561891 MRS THOTA BHARATHAMMA STATE BANK OF INDIA(508548)
161 VELDANDA TS-35-016-024-001/030035
(KANTONI PALLE) 		3635016000NRG24150520230221789 18/05/2023 Eshwaramma 3635016WL007514 Eshwaramma 00415 SBIN0006109 1194 1194 Processed 25/05/2023 1858562230 MS THOTA ESWARAMMA STATE BANK OF INDIA(508548)
162 VELDANDA TS-35-016-024-001/030035
(KANTONI PALLE) 		3635016000NRG24150520230221788 18/05/2023 Jangaiah 3635016WL007514 Jangaiah 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562165 Jangaiah thota GENERAL POST OFFICE(607245)
163 VELDANDA TS-35-016-024-001/030043
(KANTONI PALLE) 		3635016000NRG24150520230221791 18/05/2023 Yellamma 3635016WL007514 Yellamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562172 Yellamma kaMTam GENERAL POST OFFICE(607245)
164 VELDANDA TS-35-016-024-001/030049
(KANTONI PALLE) 		3635016000NRG24150520230221792 18/05/2023 Pentamma 3635016WL007514 Pentamma 00415 SBIN0006109 1791 1791 Processed 26/05/2023 1858561912 KESHAMONI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 VELDANDA TS-35-016-024-001/030050
(KANTONI PALLE) 		3635016000NRG24150520230221794 18/05/2023 Nagamma 3635016WL007514 Nagamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562530 JANAJI NAGAMMA UNION BANK OF INDIA(508500)
166 VELDANDA TS-35-016-024-001/030057
(KANTONI PALLE) 		3635016000NRG24150520230221795 18/05/2023 Alyamma 3635016WL007514 Alyamma 00415 SBIN0006109 995 995 Processed 25/05/2023 1858562155 MS KAMTAM ALIYAMMA STATE BANK OF INDIA(508548)
167 VELDANDA TS-35-016-024-001/030058
(KANTONI PALLE) 		3635016000NRG24150520230221796 18/05/2023 Damodar reddy 3635016WL007514 Damodar reddy 00415 SBIN0006109 1990 1990 Processed 25/05/2023 1858561826 Damodar reddy boddam GENERAL POST OFFICE(607245)
168 VELDANDA TS-35-016-024-001/030062
(KANTONI PALLE) 		3635016000NRG24150520230221798 18/05/2023 Jayamma 3635016WL007514 Jayamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562152 MRS THOTA JAYAMMA STATE BANK OF INDIA(508548)
169 VELDANDA TS-35-016-024-001/030066
(KANTONI PALLE) 		3635016000NRG24150520230221799 18/05/2023 Lingamma 3635016WL007514 Lingamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562153 Lingamma thota GENERAL POST OFFICE(607245)
170 VELDANDA TS-35-016-024-001/030067
(KANTONI PALLE) 		3635016000NRG24150520230221800 18/05/2023 Jangamma 3635016WL007514 Jangamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561825 JANGAMMA GOUNI STATE BANK OF INDIA(508548)
171 VELDANDA TS-35-016-024-001/030070
(KANTONI PALLE) 		3635016000NRG24150520230221802 18/05/2023 Lalathamma 3635016WL007514 Lalathamma 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858562502 MS KANTAM LALITHAMMA STATE BANK OF INDIA(508548)
172 VELDANDA TS-35-016-024-001/030070
(KANTONI PALLE) 		3635016000NRG24150520230221801 18/05/2023 Ramachandraiah 3635016WL007514 Ramachandraiah 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858561878 MR KAMTAM RAMACHANDHRA STATE BANK OF INDIA(508548)
173 VELDANDA TS-35-016-024-001/030080
(KANTONI PALLE) 		3635016000NRG24150520230221805 18/05/2023 Kalamma 3635016WL007514 Kalamma 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858561917 Kalamma toTa GENERAL POST OFFICE(607245)
174 VELDANDA TS-35-016-024-001/030080
(KANTONI PALLE) 		3635016000NRG24150520230221804 18/05/2023 Satyanarayana 3635016WL007514 Satyanarayana 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858562494 MR THOTA SATYANARAYANA STATE BANK OF INDIA(508548)
175 VELDANDA TS-35-016-024-001/030081
(KANTONI PALLE) 		3635016000NRG24150520230221806 18/05/2023 Muralamma 3635016WL007514 Muralamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561890 MRS K MURALAMMA STATE BANK OF INDIA(508548)
176 VELDANDA TS-35-016-024-001/030083
(KANTONI PALLE) 		3635016000NRG24150520230221807 18/05/2023 Narasimha 3635016WL007514 Narasimha 00415 SBIN0006109 1194 1194 Processed 25/05/2023 1858562162 MR KANTAM NARSIMHA STATE BANK OF INDIA(508548)
177 VELDANDA TS-35-016-024-001/030087
(KANTONI PALLE) 		3635016000NRG24150520230221809 18/05/2023 Nirmalamma 3635016WL007514 Nirmalamma 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858561829 MRS BOJJAM NIRMALA STATE BANK OF INDIA(508548)
178 VELDANDA TS-35-016-024-001/030095
(KANTONI PALLE) 		3635016000NRG24150520230221811 18/05/2023 Shanthamma 3635016WL007514 Shanthamma 00415 SBIN0006109 1990 1990 Processed 25/05/2023 1858562500 MS KANTAM SHANTHAMMA STATE BANK OF INDIA(508548)
179 VELDANDA TS-35-016-024-001/030103
(KANTONI PALLE) 		3635016000NRG24150520230221814 18/05/2023 Jyothi 3635016WL007514 Jyothi 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858562535 Jyothi boddam GENERAL POST OFFICE(607245)
180 VELDANDA TS-35-016-024-001/030103
(KANTONI PALLE) 		3635016000NRG24150520230221813 18/05/2023 Ramulamma 3635016WL007514 Ramulamma 00415 SBIN0006109 1393 1393 Processed 25/05/2023 1858562495 Ramulamma boddam GENERAL POST OFFICE(607245)
181 VELDANDA TS-35-016-024-001/030108
(KANTONI PALLE) 		3635016000NRG24150520230221816 18/05/2023 Sugunamma 3635016WL007514 Sugunamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561899 MS KANTAM SUGUNAMMA STATE BANK OF INDIA(508548)
182 VELDANDA TS-35-016-024-001/030112
(KANTONI PALLE) 		3635016000NRG24150520230221817 18/05/2023 Yellamma 3635016WL007514 Yellamma 00415 SBIN0006109 1592 1592 Processed 26/05/2023 1858562159 GUNDRATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-024-001/030113
(KANTONI PALLE) 		3635016000NRG24150520230221818 18/05/2023 Chitamma 3635016WL007514 Chitamma 00415 SBIN0006109 1194 1194 Processed 25/05/2023 1858561910 MRS KAMTAM CHITTEMMA STATE BANK OF INDIA(508548)
184 VELDANDA TS-35-016-024-001/030118
(KANTONI PALLE) 		3635016000NRG24150520230221821 18/05/2023 Sunitha 3635016WL007514 Sunitha 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858561911 Sunitha peddi GENERAL POST OFFICE(607245)
185 VELDANDA TS-35-016-024-001/030126
(KANTONI PALLE) 		3635016000NRG24150520230221823 18/05/2023 Barathamma 3635016WL007514 Barathamma 00415 SBIN0006109 1791 1791 Processed 25/05/2023 1858562124 Barathamma boddam GENERAL POST OFFICE(607245)
186 VELDANDA TS-35-016-026-001/020080
(KUNDARAM TANDA) 		3635016000NRG24160520230233964 18/05/2023 amothu bujji 3635016WL008088 amothu bujji 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562385 MISS AMBOTHU BUJJI STATE BANK OF INDIA(508548)
187 VELDANDA TS-35-016-026-001/020080
(KUNDARAM TANDA) 		3635016000NRG24160520230233963 18/05/2023 pandu 3635016WL008088 pandu 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858561983 MR AMBOTHU PANDU STATE BANK OF INDIA(508548)
188 VELDANDA TS-35-016-026-001/030006
(KUNDARAM TANDA) 		3635016000NRG24160520230234207 18/05/2023 Chinna 3635016WL008110 Chinna 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562161 MRS RATHLAVATH CHINNA STATE BANK OF INDIA(508548)
189 VELDANDA TS-35-016-026-001/030006
(KUNDARAM TANDA) 		3635016000NRG24160520230234206 18/05/2023 Devla 3635016WL008110 Devla 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562069 Mr. RATHLAVATH DEVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VELDANDA TS-35-016-026-001/030009
(KUNDARAM TANDA) 		3635016000NRG24160520230234209 18/05/2023 Laxmi 3635016WL008110 Laxmi 00415 SBIN0006109 783 783 Processed 25/05/2023 1858561852 MS R LACHIMI STATE BANK OF INDIA(508548)
191 VELDANDA TS-35-016-026-001/030009
(KUNDARAM TANDA) 		3635016000NRG24160520230234208 18/05/2023 Ramoji 3635016WL008110 Ramoji 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562387 Mr. RAMJI RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VELDANDA TS-35-016-026-001/030018
(KUNDARAM TANDA) 		3635016000NRG24160520230234210 18/05/2023 Ramesh 3635016WL008110 Ramesh 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562554 MR R RAMESH STATE BANK OF INDIA(508548)
193 VELDANDA TS-35-016-026-001/030035
(KUNDARAM TANDA) 		3635016000NRG24160520230234212 18/05/2023 Sakri 3635016WL008110 Sakri 00415 SBIN0006109 978 978 Processed 25/05/2023 1858561925 MISS RATHLAVATH SHAKRI STATE BANK OF INDIA(508548)
194 VELDANDA TS-35-016-026-001/030045
(KUNDARAM TANDA) 		3635016000NRG24160520230233966 18/05/2023 Laxman 3635016WL008088 Laxman 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562384 MR AMBOTHU LAXMAN STATE BANK OF INDIA(508548)
195 VELDANDA TS-35-016-026-001/030045
(KUNDARAM TANDA) 		3635016000NRG24160520230233967 18/05/2023 Tari 3635016WL008088 Tari 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562383 MRS AMBOTHU THARI STATE BANK OF INDIA(508548)
196 VELDANDA TS-35-016-026-001/030048
(KUNDARAM TANDA) 		3635016000NRG24160520230234215 18/05/2023 Deva 3635016WL008110 Deva 00415 SBIN0006109 587 587 Processed 25/05/2023 1858562168 Rathlavath Deva FINO PAYMENTS BANK LTD(608001)
197 VELDANDA TS-35-016-026-001/030053
(KUNDARAM TANDA) 		3635016000NRG24160520230234216 18/05/2023 Balu 3635016WL008110 Balu 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562388 Mr. RATHLAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 VELDANDA TS-35-016-026-001/030053
(KUNDARAM TANDA) 		3635016000NRG24160520230234217 18/05/2023 Bujji 3635016WL008110 Bujji 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562389 MISS R BUJJI STATE BANK OF INDIA(508548)
199 VELDANDA TS-35-016-026-001/030067
(KUNDARAM TANDA) 		3635016000NRG24160520230234218 18/05/2023 Doli 3635016WL008110 Doli 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562167 MS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
200 VELDANDA TS-35-016-026-001/030070
(KUNDARAM TANDA) 		3635016000NRG24160520230234220 18/05/2023 Moti 3635016WL008110 Moti 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562070 MISS R MOTHI STATE BANK OF INDIA(508548)
201 VELDANDA TS-35-016-026-001/030074
(KUNDARAM TANDA) 		3635016000NRG24160520230234221 18/05/2023 Laxmi 3635016WL008110 Laxmi 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562160 Mrs. RATHALAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 VELDANDA TS-35-016-026-001/030077
(KUNDARAM TANDA) 		3635016000NRG24160520230234222 18/05/2023 Bhagyamma 3635016WL008110 Bhagyamma 00415 SBIN0006109 783 783 Processed 25/05/2023 1858561926 MISS R BAGYAMMA STATE BANK OF INDIA(508548)
203 VELDANDA TS-35-016-026-001/030114
(KUNDARAM TANDA) 		3635016000NRG24160520230234226 18/05/2023 saritha 3635016WL008110 saritha 00415 SBIN0006109 587 587 Processed 25/05/2023 1858561928 MISS RATHLAVATH SARITHA STATE BANK OF INDIA(508548)
204 VELDANDA TS-35-016-026-001/040002
(KUNDARAM TANDA) 		3635016000NRG24160520230233969 18/05/2023 Bichya 3635016WL008088 Bichya 00415 SBIN0006109 1055 1055 Processed 25/05/2023 1858562046 MR AMBOTHU BICHYA STATE BANK OF INDIA(508548)
205 VELDANDA TS-35-016-026-001/040015
(KUNDARAM TANDA) 		3635016000NRG24160520230233970 18/05/2023 Thari 3635016WL008088 Thari 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562381 MISS AMBOTHU THARI STATE BANK OF INDIA(508548)
206 VELDANDA TS-35-016-026-001/040024
(KUNDARAM TANDA) 		3635016000NRG24160520230233971 18/05/2023 Gogili 3635016WL008088 Gogili 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562067 MISS AMBOTHU GOGILI STATE BANK OF INDIA(508548)
207 VELDANDA TS-35-016-026-001/040029
(KUNDARAM TANDA) 		3635016000NRG24160520230233972 18/05/2023 Eshwar 3635016WL008088 Eshwar 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858561888 KORRA EASHVAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
208 VELDANDA TS-35-016-026-001/040032
(KUNDARAM TANDA) 		3635016000NRG24160520230233975 18/05/2023 Vijaya 3635016WL008088 Vijaya 00415 SBIN0006109 633 633 Processed 25/05/2023 1858562068 MISS KORRA VIJAYA STATE BANK OF INDIA(508548)
209 VELDANDA TS-35-016-026-001/040040
(KUNDARAM TANDA) 		3635016000NRG24160520230233976 18/05/2023 Bhimla 3635016WL008088 Bhimla 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858561847 MR KORRA BEEMLAL STATE BANK OF INDIA(508548)
210 VELDANDA TS-35-016-026-001/040040
(KUNDARAM TANDA) 		3635016000NRG24160520230233977 18/05/2023 Chaandi 3635016WL008088 Chaandi 00415 SBIN0006109 1055 1055 Processed 25/05/2023 1858562206 Mrs. KORRA CHANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VELDANDA TS-35-016-026-001/040042
(KUNDARAM TANDA) 		3635016000NRG24160520230233978 18/05/2023 Munya 3635016WL008088 Munya 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562012 MR KORRA MUNYA STATE BANK OF INDIA(508548)
212 VELDANDA TS-35-016-026-001/040046
(KUNDARAM TANDA) 		3635016000NRG24160520230233979 18/05/2023 Laxmi 3635016WL008088 Laxmi 00415 SBIN0006109 844 844 Processed 25/05/2023 1858561914 Mrs. LAXMI AMBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VELDANDA TS-35-016-026-001/040049
(KUNDARAM TANDA) 		3635016000NRG24160520230233982 18/05/2023 Champili 3635016WL008088 Champili 00415 SBIN0006109 633 633 Processed 25/05/2023 1858562382 MISS AMBOTHU CHEMPA STATE BANK OF INDIA(508548)
214 VELDANDA TS-35-016-026-001/040049
(KUNDARAM TANDA) 		3635016000NRG24160520230233981 18/05/2023 Jaipal 3635016WL008088 Jaipal 00415 SBIN0006109 633 633 Processed 25/05/2023 1858562099 MR AMBOTHU JAIPAL STATE BANK OF INDIA(508548)
215 VELDANDA TS-35-016-026-001/040050
(KUNDARAM TANDA) 		3635016000NRG24160520230233983 18/05/2023 Gogilli 3635016WL008088 Gogilli 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858561916 MISS AMBOTHU GOGLI STATE BANK OF INDIA(508548)
216 VELDANDA TS-35-016-026-001/040051
(KUNDARAM TANDA) 		3635016000NRG24160520230233984 18/05/2023 Acchali 3635016WL008088 Acchali 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562013 MISS KORRA ACHALI STATE BANK OF INDIA(508548)
217 VELDANDA TS-35-016-026-001/040055
(KUNDARAM TANDA) 		3635016000NRG24160520230234227 18/05/2023 Raamulu 3635016WL008110 Raamulu 00415 SBIN0006109 587 587 Processed 25/05/2023 1858562390 Mr. RATHLAVAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VELDANDA TS-35-016-026-001/040059
(KUNDARAM TANDA) 		3635016000NRG24160520230233985 18/05/2023 Redya 3635016WL008088 Redya 00415 SBIN0006109 1267 1267 Processed 26/05/2023 1858562015 KORRA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 VELDANDA TS-35-016-026-001/040064
(KUNDARAM TANDA) 		3635016000NRG24160520230233986 18/05/2023 Shantosha 3635016WL008088 Shantosha 00415 SBIN0006109 422 422 Processed 25/05/2023 1858562163 Mrs. AMBOTHU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VELDANDA TS-35-016-026-001/040065
(KUNDARAM TANDA) 		3635016000NRG24160520230233987 18/05/2023 Ramili 3635016WL008088 Ramili 00415 SBIN0006109 844 844 Processed 25/05/2023 1858562045 Mrs. KORRA RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VELDANDA TS-35-016-026-001/040066
(KUNDARAM TANDA) 		3635016000NRG24160520230233988 18/05/2023 Latha 3635016WL008088 Latha 00415 SBIN0006109 1055 1055 Processed 25/05/2023 1858561915 MISS RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
222 VELDANDA TS-35-016-026-001/040067
(KUNDARAM TANDA) 		3635016000NRG24160520230234229 18/05/2023 Ramulu 3635016WL008110 Ramulu 00415 SBIN0006109 783 783 Processed 25/05/2023 1858562553 MR RATHLAVATH RAMULU STATE BANK OF INDIA(508548)
223 VELDANDA TS-35-016-026-001/040069
(KUNDARAM TANDA) 		3635016000NRG24160520230233990 18/05/2023 Laxmi 3635016WL008088 Laxmi 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562014 Mrs. Ramavath Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VELDANDA TS-35-016-026-001/040069
(KUNDARAM TANDA) 		3635016000NRG24160520230233989 18/05/2023 naresh 3635016WL008088 naresh 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562380 Mr. RAMAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VELDANDA TS-35-016-026-001/040070
(KUNDARAM TANDA) 		3635016000NRG24160520230233991 18/05/2023 Sharadha 3635016WL008088 Sharadha 00415 SBIN0006109 1055 1055 Processed 25/05/2023 1858562098 MRS KORRA SHARADA STATE BANK OF INDIA(508548)
226 VELDANDA TS-35-016-026-001/040074
(KUNDARAM TANDA) 		3635016000NRG24160520230233993 18/05/2023 bujji 3635016WL008088 bujji 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562555 MS AMBOTHU BUJJI STATE BANK OF INDIA(508548)
227 VELDANDA TS-35-016-026-001/40084
(KUNDARAM TANDA) 		3635016000NRG24160520230234000 18/05/2023 ambothu bhumika 3635016WL008088 ambothu bhumika 00415 SBIN0006109 1267 1267 Processed 25/05/2023 1858562386 MRS KORRA BHUMIKA STATE BANK OF INDIA(508548)
228 VELDANDA TS-35-016-027-001/010035
(LINGAREDDIPALLE) 		3635016000NRG24160520230226731 18/05/2023 Ratnaiah 3635016WL007754 Ratnaiah 00415 SBIN0006109 910 910 Processed 26/05/2023 1858562260 JOGU RATNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 VELDANDA TS-35-016-027-001/010074
(LINGAREDDIPALLE) 		3635016000NRG24160520230226907 18/05/2023 Jangamma 3635016WL007759 Jangamma 00415 SBIN0006109 944 944 Processed 26/05/2023 1858562544 AINALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VELDANDA TS-35-016-027-001/010106
(LINGAREDDIPALLE) 		3635016000NRG24160520230226946 18/05/2023 Eswaramma 3635016WL007763 Eswaramma 00415 SBIN0006109 894 894 Processed 26/05/2023 1858561937 PABBU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 VELDANDA TS-35-016-030-001/020005
(NAGARGADDA TANDA) 		3635016000NRG24180520230255830 18/05/2023 Tulcha 3635016WL009007 Tulcha 00415 SBIN0006109 2720 2720 Processed 25/05/2023 1858561939 MR RATHLAVATH THULCHYA STATE BANK OF INDIA(508548)
232 VELDANDA TS-35-016-030-001/020048
(NAGARGADDA TANDA) 		3635016000NRG24180520230255833 18/05/2023 Achali 3635016WL009008 Achali 00415 SBIN0006109 2720 2720 Processed 26/05/2023 1858561893 RATHLAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
233 VELDANDA TS-35-016-030-001/020178
(NAGARGADDA TANDA) 		3635016000NRG24180520230255837 18/05/2023 lalitha 3635016WL009010 lalitha 00415 SBIN0006109 2720 2720 Processed 25/05/2023 1858561927 MISS R LALITHA STATE BANK OF INDIA(508548)
234 VELDANDA TS-35-016-031-001/010214
(NARAYANAPUR) 		3635016000NRG24180520230247509 18/05/2023 vaali 3635016WL008773 vaali 00415 SBIN0006109 749 749 Processed 25/05/2023 1858562106 MS VALI PATHLAVATH STATE BANK OF INDIA(508548)
235 VELDANDA TS-35-016-031-001/010220
(NARAYANAPUR) 		3635016000NRG24180520230247511 18/05/2023 lakshmi 3635016WL008773 lakshmi 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562116 MRS PATHLAVATH LAXMI STATE BANK OF INDIA(508548)
236 VELDANDA TS-35-016-031-001/010226
(NARAYANAPUR) 		3635016000NRG24180520230247514 18/05/2023 swetha 3635016WL008773 swetha 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562066 JOLAM SWETHA UNION BANK OF INDIA(508500)
237 VELDANDA TS-35-016-031-001/010227
(NARAYANAPUR) 		3635016000NRG24180520230247516 18/05/2023 Ramchandraiah 3635016WL008773 Ramchandraiah 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562422 RAMCHANDRAIAH JAKKULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
238 VELDANDA TS-35-016-031-001/010229
(NARAYANAPUR) 		3635016000NRG24180520230247518 18/05/2023 sushila 3635016WL008773 sushila 00415 SBIN0006109 562 562 Processed 25/05/2023 1858561903 MRS PATHLAVATH SUSHILA STATE BANK OF INDIA(508548)
239 VELDANDA TS-35-016-031-001/010230
(NARAYANAPUR) 		3635016000NRG24180520230247519 18/05/2023 lalita 3635016WL008773 lalita 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562480 MRS RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
240 VELDANDA TS-35-016-031-001/010231
(NARAYANAPUR) 		3635016000NRG24180520230247520 18/05/2023 rukni 3635016WL008773 rukni 00415 SBIN0006109 749 749 Processed 25/05/2023 1858561894 MS PATHLAVATH RUKKI STATE BANK OF INDIA(508548)
241 VELDANDA TS-35-016-031-001/010232
(NARAYANAPUR) 		3635016000NRG24180520230247521 18/05/2023 Padma 3635016WL008773 Padma 00415 SBIN0006109 1124 1124 Processed 26/05/2023 1858561944 BANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 VELDANDA TS-35-016-031-001/060001
(NARAYANAPUR) 		3635016000NRG24180520230247523 18/05/2023 Bichi 3635016WL008773 Bichi 00415 SBIN0006109 937 937 Processed 25/05/2023 1858562119 BANAVATH BICHI FINO PAYMENTS BANK LTD(608001)
243 VELDANDA TS-35-016-031-001/060002
(NARAYANAPUR) 		3635016000NRG24180520230247524 18/05/2023 Kesli 3635016WL008773 Kesli 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562443 MRS PATHLAVATH KESI STATE BANK OF INDIA(508548)
244 VELDANDA TS-35-016-031-001/060005
(NARAYANAPUR) 		3635016000NRG24180520230249422 18/05/2023 Naraiah 3635016WL008840 Naraiah 00415 SBIN0006109 2992 2992 Processed 25/05/2023 1858562394 Narayya Siramoni GENERAL POST OFFICE(607245)
245 VELDANDA TS-35-016-031-001/060005
(NARAYANAPUR) 		3635016000NRG24180520230247525 18/05/2023 Naramma 3635016WL008773 Naramma 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562482 MS NARAMMA SHIRAMONI STATE BANK OF INDIA(508548)
246 VELDANDA TS-35-016-031-001/060006
(NARAYANAPUR) 		3635016000NRG24180520230247527 18/05/2023 Ramchandraiah 3635016WL008773 Ramchandraiah 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858561994 MR RAMA CHANDRAIAH MEDAMONI STATE BANK OF INDIA(508548)
247 VELDANDA TS-35-016-031-001/060007
(NARAYANAPUR) 		3635016000NRG24180520230247529 18/05/2023 Vijaya 3635016WL008773 Vijaya 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562215 Vijaya Derangula GENERAL POST OFFICE(607245)
248 VELDANDA TS-35-016-031-001/060010
(NARAYANAPUR) 		3635016000NRG24180520230247532 18/05/2023 Jangaiah 3635016WL008773 Jangaiah 00415 SBIN0006109 1124 1124 Processed 26/05/2023 1858562393 DERANGULA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 VELDANDA TS-35-016-031-001/060010
(NARAYANAPUR) 		3635016000NRG24180520230247531 18/05/2023 Ramachandramma 3635016WL008773 Ramachandramma 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562439 MRS DERANGULA RAMCHANDRAMMA STATE BANK OF INDIA(508548)
250 VELDANDA TS-35-016-031-001/060012
(NARAYANAPUR) 		3635016000NRG24180520230247533 18/05/2023 Jangamma 3635016WL008773 Jangamma 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562209 MRS DERANGULA JANGAMMA STATE BANK OF INDIA(508548)
251 VELDANDA TS-35-016-031-001/060014
(NARAYANAPUR) 		3635016000NRG24180520230247536 18/05/2023 Harichand 3635016WL008773 Harichand 00415 SBIN0006109 562 562 Processed 25/05/2023 1858561935 Harichandar b GENERAL POST OFFICE(607245)
252 VELDANDA TS-35-016-031-001/060014
(NARAYANAPUR) 		3635016000NRG24180520230247535 18/05/2023 Laxmi 3635016WL008773 Laxmi 00415 SBIN0006109 1124 1124 Processed 26/05/2023 1858562588 BANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 VELDANDA TS-35-016-031-001/060015
(NARAYANAPUR) 		3635016000NRG24180520230247537 18/05/2023 Goji 3635016WL008773 Goji 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562435 MS BANAVATH GOJI STATE BANK OF INDIA(508548)
254 VELDANDA TS-35-016-031-001/060015
(NARAYANAPUR) 		3635016000NRG24180520230247538 18/05/2023 Motya 3635016WL008773 Motya 00415 SBIN0006109 1124 1124 Processed 26/05/2023 1858562000 BANAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 VELDANDA TS-35-016-031-001/060017
(NARAYANAPUR) 		3635016000NRG24180520230247540 18/05/2023 Alivelu 3635016WL008773 Alivelu 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562178 MRS DERANGULA ALIVELU STATE BANK OF INDIA(508548)
256 VELDANDA TS-35-016-031-001/060024
(NARAYANAPUR) 		3635016000NRG24180520230247714 18/05/2023 Hasili 3635016WL008779 Hasili 00415 SBIN0006109 797 797 Processed 25/05/2023 1858561959 MRS BANAVATH ASLI STATE BANK OF INDIA(508548)
257 VELDANDA TS-35-016-031-001/060026
(NARAYANAPUR) 		3635016000NRG24180520230247715 18/05/2023 Bujji 3635016WL008779 Bujji 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562114 MRS BANAVATH BUJJI STATE BANK OF INDIA(508548)
258 VELDANDA TS-35-016-031-001/060028
(NARAYANAPUR) 		3635016000NRG24180520230247717 18/05/2023 Laxmi 3635016WL008779 Laxmi 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562113 MRS BANAVATH LAXMI STATE BANK OF INDIA(508548)
259 VELDANDA TS-35-016-031-001/060028
(NARAYANAPUR) 		3635016000NRG24180520230247718 18/05/2023 Shankar 3635016WL008779 Shankar 00415 SBIN0006109 797 797 Processed 25/05/2023 1858562447 MR BANAVATH SHANKAR STATE BANK OF INDIA(508548)
260 VELDANDA TS-35-016-031-001/060029
(NARAYANAPUR) 		3635016000NRG24180520230247719 18/05/2023 Shanthi 3635016WL008779 Shanthi 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562231 MS BHANAVATH SHANTHI STATE BANK OF INDIA(508548)
261 VELDANDA TS-35-016-031-001/060031
(NARAYANAPUR) 		3635016000NRG24180520230247721 18/05/2023 Gopi 3635016WL008779 Gopi 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562211 MR PATHLAVATH GOPI STATE BANK OF INDIA(508548)
262 VELDANDA TS-35-016-031-001/060032
(NARAYANAPUR) 		3635016000NRG24180520230247722 18/05/2023 Narsihma 3635016WL008779 Narsihma 00415 SBIN0006109 797 797 Processed 25/05/2023 1858562177 NARSIMHA SIRAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
263 VELDANDA TS-35-016-031-001/060039
(NARAYANAPUR) 		3635016000NRG24180520230247724 18/05/2023 Anjaiah 3635016WL008779 Anjaiah 00415 SBIN0006109 399 399 Processed 25/05/2023 1858562592 ANJAIAH SIRIMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
264 VELDANDA TS-35-016-031-001/060040
(NARAYANAPUR) 		3635016000NRG24180520230247727 18/05/2023 Jangamma 3635016WL008779 Jangamma 00415 SBIN0006109 199 199 Processed 25/05/2023 1858561851 MRS SHIRAMONI NEELAMMA STATE BANK OF INDIA(508548)
265 VELDANDA TS-35-016-031-001/060042
(NARAYANAPUR) 		3635016000NRG24180520230247730 18/05/2023 Suvali 3635016WL008779 Suvali 00415 SBIN0006109 797 797 Processed 25/05/2023 1858561955 MRS NENAVATH SUVALI STATE BANK OF INDIA(508548)
266 VELDANDA TS-35-016-031-001/060043
(NARAYANAPUR) 		3635016000NRG24180520230247731 18/05/2023 Lingamma 3635016WL008779 Lingamma 00415 SBIN0006109 997 997 Processed 26/05/2023 1858562485 SHERAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 VELDANDA TS-35-016-031-001/060044
(NARAYANAPUR) 		3635016000NRG24180520230247734 18/05/2023 Narsimha 3635016WL008779 Narsimha 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562424 MR NARSIMHA KESHAMONI STATE BANK OF INDIA(508548)
268 VELDANDA TS-35-016-031-001/060048
(NARAYANAPUR) 		3635016000NRG24180520230247737 18/05/2023 Masaiah 3635016WL008779 Masaiah 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562478 MR SIRAMONI MASAIAH STATE BANK OF INDIA(508548)
269 VELDANDA TS-35-016-031-001/060048
(NARAYANAPUR) 		3635016000NRG24180520230247736 18/05/2023 Parvatamma 3635016WL008779 Parvatamma 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562216 CHIRAMONI PARVATHAMMA CANARA BANK(508532)
270 VELDANDA TS-35-016-031-001/060051
(NARAYANAPUR) 		3635016000NRG24180520230247740 18/05/2023 Parvatamma 3635016WL008779 Parvatamma 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562484 Parvatamma siramoni GENERAL POST OFFICE(607245)
271 VELDANDA TS-35-016-031-001/060056
(NARAYANAPUR) 		3635016000NRG24180520230247741 18/05/2023 Kousalya 3635016WL008779 Kousalya 00415 SBIN0006109 997 997 Processed 26/05/2023 1858561953 NENAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 VELDANDA TS-35-016-031-001/060057
(NARAYANAPUR) 		3635016000NRG24180520230247743 18/05/2023 Chitti 3635016WL008779 Chitti 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562025 MS CHITTI AMBOTHU STATE BANK OF INDIA(508548)
273 VELDANDA TS-35-016-031-001/060059
(NARAYANAPUR) 		3635016000NRG24180520230247744 18/05/2023 Shanti 3635016WL008779 Shanti 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562207 MRS PATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
274 VELDANDA TS-35-016-031-001/060060
(NARAYANAPUR) 		3635016000NRG24180520230247745 18/05/2023 Bujji 3635016WL008779 Bujji 00415 SBIN0006109 997 997 Processed 26/05/2023 1858562107 PATLAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 VELDANDA TS-35-016-031-001/060062
(NARAYANAPUR) 		3635016000NRG24180520230247747 18/05/2023 Chavuli 3635016WL008779 Chavuli 00415 SBIN0006109 997 997 Processed 26/05/2023 1858562118 PATHLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 VELDANDA TS-35-016-031-001/060062
(NARAYANAPUR) 		3635016000NRG24180520230247748 18/05/2023 PATHLAVATH RAJENDAR 3635016WL008779 PATHLAVATH RAJENDAR 00415 SBIN0006109 598 598 Processed 25/05/2023 1858562594 PATHLAVATH RAJENDAR CANARA BANK(508532)
277 VELDANDA TS-35-016-031-001/060076
(NARAYANAPUR) 		3635016000NRG24180520230247758 18/05/2023 Lali 3635016WL008779 Lali 00415 SBIN0006109 997 997 Processed 25/05/2023 1858561906 BANAVATH LALI FINO PAYMENTS BANK LTD(608001)
278 VELDANDA TS-35-016-031-001/060078
(NARAYANAPUR) 		3635016000NRG24180520230247759 18/05/2023 Sali 3635016WL008779 Sali 00415 SBIN0006109 797 797 Processed 26/05/2023 1858562589 BANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 VELDANDA TS-35-016-031-001/060080
(NARAYANAPUR) 		3635016000NRG24180520230247763 18/05/2023 Kamli 3635016WL008779 Kamli 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562112 MRS BANAVATH KAMLI STATE BANK OF INDIA(508548)
280 VELDANDA TS-35-016-031-001/060085
(NARAYANAPUR) 		3635016000NRG24180520230247766 18/05/2023 Chitti 3635016WL008779 Chitti 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562426 MS CHITTI ESLAVATH STATE BANK OF INDIA(508548)
281 VELDANDA TS-35-016-031-001/060089
(NARAYANAPUR) 		3635016000NRG24180520230247769 18/05/2023 Banki 3635016WL008779 Banki 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562017 MRS PATHLAVATH BHANIKI STATE BANK OF INDIA(508548)
282 VELDANDA TS-35-016-031-001/060091
(NARAYANAPUR) 		3635016000NRG24180520230247770 18/05/2023 Sharada 3635016WL008779 Sharada 00415 SBIN0006109 797 797 Processed 25/05/2023 1858561840 Sharada Eslavath GENERAL POST OFFICE(607245)
283 VELDANDA TS-35-016-031-001/060095
(NARAYANAPUR) 		3635016000NRG24180520230247772 18/05/2023 Dani 3635016WL008779 Dani 00415 SBIN0006109 997 997 Processed 25/05/2023 1858561896 MRS PATHLAVATH DANI STATE BANK OF INDIA(508548)
284 VELDANDA TS-35-016-031-001/060098
(NARAYANAPUR) 		3635016000NRG24180520230247773 18/05/2023 Anjamma 3635016WL008779 Anjamma 00415 SBIN0006109 797 797 Processed 25/05/2023 1858561956 Anjamma Shiramoni GENERAL POST OFFICE(607245)
285 VELDANDA TS-35-016-031-001/060102
(NARAYANAPUR) 		3635016000NRG24180520230247774 18/05/2023 Jammi 3635016WL008779 Jammi 00415 SBIN0006109 598 598 Processed 26/05/2023 1858562210 PATHLAVATH JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 VELDANDA TS-35-016-031-001/060103
(NARAYANAPUR) 		3635016000NRG24180520230247776 18/05/2023 Nila 3635016WL008779 Nila 00415 SBIN0006109 598 598 Processed 26/05/2023 1858562430 PATHLAVATH LILA INDIA POST PAYMENTS BANK LIMITED(508528)
287 VELDANDA TS-35-016-031-001/060110
(NARAYANAPUR) 		3635016000NRG24180520230247780 18/05/2023 Laxmamma 3635016WL008779 Laxmamma 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562111 MRS SIRAMONI LAKSHMAMMA STATE BANK OF INDIA(508548)
288 VELDANDA TS-35-016-031-001/060116
(NARAYANAPUR) 		3635016000NRG24180520230247781 18/05/2023 Srisailam 3635016WL008779 Srisailam 00415 SBIN0006109 598 598 Processed 25/05/2023 1858562477 MR GURRAM SRISAILAM STATE BANK OF INDIA(508548)
289 VELDANDA TS-35-016-031-001/060118
(NARAYANAPUR) 		3635016000NRG24180520230247782 18/05/2023 Lachi 3635016WL008779 Lachi 00415 SBIN0006109 997 997 Processed 26/05/2023 1858562436 BANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 VELDANDA TS-35-016-031-001/060119
(NARAYANAPUR) 		3635016000NRG24180520230247783 18/05/2023 Pangoli 3635016WL008779 Pangoli 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562176 MISS PATHLAVATH ANJYA STATE BANK OF INDIA(508548)
291 VELDANDA TS-35-016-031-001/060121
(NARAYANAPUR) 		3635016000NRG24180520230247785 18/05/2023 Komiti 3635016WL008779 Komiti 00415 SBIN0006109 598 598 Processed 25/05/2023 1858562217 PATHLAVATH KONTI CANARA BANK(508532)
292 VELDANDA TS-35-016-031-001/060122
(NARAYANAPUR) 		3635016000NRG24180520230247786 18/05/2023 Shanti 3635016WL008779 Shanti 00415 SBIN0006109 797 797 Processed 25/05/2023 1858561990 MRS PATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
293 VELDANDA TS-35-016-031-001/060122
(NARAYANAPUR) 		3635016000NRG24180520230247787 18/05/2023 Tarya 3635016WL008779 Tarya 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562448 MR PATHLAVATH THARYA STATE BANK OF INDIA(508548)
294 VELDANDA TS-35-016-031-001/060123
(NARAYANAPUR) 		3635016000NRG24180520230247788 18/05/2023 Baddi 3635016WL008779 Baddi 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562479 MRS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
295 VELDANDA TS-35-016-031-001/060123
(NARAYANAPUR) 		3635016000NRG24180520230247789 18/05/2023 Gamsya 3635016WL008779 Gamsya 00415 SBIN0006109 997 997 Processed 25/05/2023 1858561995 MR GHANSIRAM ESLAVATH STATE BANK OF INDIA(508548)
296 VELDANDA TS-35-016-031-001/060124
(NARAYANAPUR) 		3635016000NRG24180520230247790 18/05/2023 Sangoli 3635016WL008779 Sangoli 00415 SBIN0006109 399 399 Processed 25/05/2023 1858562108 MS PATHLAVATH BOGOLI STATE BANK OF INDIA(508548)
297 VELDANDA TS-35-016-031-001/060125
(NARAYANAPUR) 		3635016000NRG24180520230247791 18/05/2023 Bharati 3635016WL008779 Bharati 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562115 MRS BANAVATH BHARATHI STATE BANK OF INDIA(508548)
298 VELDANDA TS-35-016-031-001/060129
(NARAYANAPUR) 		3635016000NRG24180520230247794 18/05/2023 Rama Laxmaiah 3635016WL008779 Rama Laxmaiah 00415 SBIN0006109 598 598 Processed 25/05/2023 1858562444 Ramalaxmaiah siramoni GENERAL POST OFFICE(607245)
299 VELDANDA TS-35-016-031-001/060129
(NARAYANAPUR) 		3635016000NRG24180520230247793 18/05/2023 Salamma 3635016WL008779 Salamma 00415 SBIN0006109 598 598 Processed 25/05/2023 1858562476 MRS SIRAMONI SALAMMA STATE BANK OF INDIA(508548)
300 VELDANDA TS-35-016-031-001/060132
(NARAYANAPUR) 		3635016000NRG24180520230247795 18/05/2023 Bichi 3635016WL008779 Bichi 00415 SBIN0006109 997 997 Processed 26/05/2023 1858561999 BANAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 VELDANDA TS-35-016-031-001/060132
(NARAYANAPUR) 		3635016000NRG24180520230247796 18/05/2023 Sukya 3635016WL008779 Sukya 00415 SBIN0006109 997 997 Processed 26/05/2023 1858562590 BANAVATH SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 VELDANDA TS-35-016-031-001/060134
(NARAYANAPUR) 		3635016000NRG24180520230247797 18/05/2023 Devi 3635016WL008779 Devi 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562109 Pathlavath Devi FINO PAYMENTS BANK LTD(608001)
303 VELDANDA TS-35-016-031-001/060134
(NARAYANAPUR) 		3635016000NRG24180520230247798 18/05/2023 Manipal 3635016WL008779 Manipal 00415 SBIN0006109 797 797 Processed 25/05/2023 1858562110 MR PATHLAVATH MANIPAL STATE BANK OF INDIA(508548)
304 VELDANDA TS-35-016-031-001/060153
(NARAYANAPUR) 		3635016000NRG24180520230247799 18/05/2023 Laxmi 3635016WL008779 Laxmi 00415 SBIN0006109 997 997 Processed 25/05/2023 1858561954 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
305 VELDANDA TS-35-016-031-001/060189
(NARAYANAPUR) 		3635016000NRG24180520230247800 18/05/2023 Vali 3635016WL008779 Vali 00415 SBIN0006109 598 598 Processed 25/05/2023 1858562122 MRS PATHLAVATH VALLI STATE BANK OF INDIA(508548)
306 VELDANDA TS-35-016-031-001/060193
(NARAYANAPUR) 		3635016000NRG24180520230247801 18/05/2023 Yadamma 3635016WL008779 Yadamma 00415 SBIN0006109 997 997 Processed 25/05/2023 1858562105 MRS YADAMMA JAKKULA STATE BANK OF INDIA(508548)
307 VELDANDA TS-35-016-031-001/060194
(NARAYANAPUR) 		3635016000NRG24180520230247803 18/05/2023 laxmi 3635016WL008779 laxmi 00415 SBIN0006109 997 997 Processed 26/05/2023 1858562120 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 VELDANDA TS-35-016-031-001/060199
(NARAYANAPUR) 		3635016000NRG24180520230247808 18/05/2023 lakshmi 3635016WL008779 lakshmi 00415 SBIN0006109 797 797 Processed 26/05/2023 1858562117 PATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 VELDANDA TS-35-016-031-001/060200
(NARAYANAPUR) 		3635016000NRG24180520230247809 18/05/2023 krishna 3635016WL008779 krishna 00415 SBIN0006109 797 797 Processed 25/05/2023 1858561962 MR PATHLAVATH KRISHNA STATE BANK OF INDIA(508548)
310 VELDANDA TS-35-016-031-001/060200
(NARAYANAPUR) 		3635016000NRG24180520230247810 18/05/2023 manjula 3635016WL008779 manjula 00415 SBIN0006109 797 797 Processed 25/05/2023 1858562208 MRS PATHLAVATH MANJULA STATE BANK OF INDIA(508548)
311 VELDANDA TS-35-016-031-001/060202
(NARAYANAPUR) 		3635016000NRG24180520230247812 18/05/2023 sharadha 3635016WL008779 sharadha 00415 SBIN0006109 797 797 Processed 26/05/2023 1858562121 BANDAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
312 VELDANDA TS-35-016-031-001/060205
(NARAYANAPUR) 		3635016000NRG24180520230247545 18/05/2023 Chittemma 3635016WL008773 Chittemma 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858561961 MS MEDAMONI CHITTAMMA STATE BANK OF INDIA(508548)
313 VELDANDA TS-35-016-031-001/060209
(NARAYANAPUR) 		3635016000NRG24180520230247548 18/05/2023 Laxmi 3635016WL008773 Laxmi 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562442 PATHLAVATH LAKSHMI FINO PAYMENTS BANK LTD(608001)
314 VELDANDA TS-35-016-031-001/060209
(NARAYANAPUR) 		3635016000NRG24180520230247549 18/05/2023 Shankar 3635016WL008773 Shankar 00415 SBIN0006109 1124 1124 Rejected 25/05/2023 1858562483 A/c Blocked or Frozen
315 VELDANDA TS-35-016-031-001/60214
(NARAYANAPUR) 		3635016000NRG24180520230249425 18/05/2023 BANAVTH VINOD KUMAR 3635016WL008841 BANAVTH VINOD KUMAR 00415 SBIN0006109 3264 3264 Processed 25/05/2023 1858561941 Mr. BANAVATH VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 VELDANDA TS-35-016-031-001/60220
(NARAYANAPUR) 		3635016000NRG24180520230247555 18/05/2023 Pathlavath Prasad 3635016WL008773 Pathlavath Prasad 00415 SBIN0006109 1124 1124 Processed 25/05/2023 1858562440 PATLAVATH PRASAD UCO BANK(607066)
317 VELDANDA TS-35-016-033-001/010099
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223038 18/05/2023 Mothilal 3635016WL007586 Mothilal 00415 SBIN0006109 574 574 Processed 25/05/2023 1858561918 MR RATHLAVATH MOTHILAL STATE BANK OF INDIA(508548)
318 VELDANDA TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221468 18/05/2023 Dasru 3635016WL007492 Dasru 00415 SBIN0006109 420 420 Rejected 25/05/2023 1858561965 A/c Blocked or Frozen
319 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221471 18/05/2023 Doli 3635016WL007492 Doli 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562328 MISS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
320 VELDANDA TS-35-016-033-001/020003
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221470 18/05/2023 Vasya 3635016WL007492 Vasya 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562281 MR RATHLAVATH VASYA STATE BANK OF INDIA(508548)
321 VELDANDA TS-35-016-033-001/020005
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221472 18/05/2023 Pamtulu 3635016WL007492 Pamtulu 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562534 MR VADTHYAVATH PANTHULU STATE BANK OF INDIA(508548)
322 VELDANDA TS-35-016-033-001/020011
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221474 18/05/2023 Badru 3635016WL007492 Badru 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562536 BADRU JARUPLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
323 VELDANDA TS-35-016-033-001/020012
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221477 18/05/2023 Kesi 3635016WL007492 Kesi 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562330 JarpulaKesi Jarpula GENERAL POST OFFICE(607245)
324 VELDANDA TS-35-016-033-001/020012
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221476 18/05/2023 Pandu 3635016WL007492 Pandu 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562319 MR JARPLA PANDU STATE BANK OF INDIA(508548)
325 VELDANDA TS-35-016-033-001/020014
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221478 18/05/2023 Laxmi 3635016WL007492 Laxmi 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562499 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
326 VELDANDA TS-35-016-033-001/020016
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221480 18/05/2023 Swetha 3635016WL007492 Swetha 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562335 JarpulaSwetha Jarpula GENERAL POST OFFICE(607245)
327 VELDANDA TS-35-016-033-001/020018
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221482 18/05/2023 Jamuku 3635016WL007492 Jamuku 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562286 MISS JARPULA JAMKU STATE BANK OF INDIA(508548)
328 VELDANDA TS-35-016-033-001/020066
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221486 18/05/2023 Pati 3635016WL007492 Pati 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561964 MS RATHLAVATH PATTI STATE BANK OF INDIA(508548)
329 VELDANDA TS-35-016-033-001/020068
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221487 18/05/2023 Vasanta 3635016WL007492 Vasanta 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562285 MISS JARPULA VASANTHA STATE BANK OF INDIA(508548)
330 VELDANDA TS-35-016-033-001/020069
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221489 18/05/2023 Bharati 3635016WL007492 Bharati 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562315 MRS JARPULA BHARATHI STATE BANK OF INDIA(508548)
331 VELDANDA TS-35-016-033-001/020069
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221488 18/05/2023 Kishan 3635016WL007492 Kishan 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562283 JarpulaKishan Jarpula GENERAL POST OFFICE(607245)
332 VELDANDA TS-35-016-033-001/020070
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221490 18/05/2023 Balamma 3635016WL007492 Balamma 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561871 MRS JARUPULA BALAMMA STATE BANK OF INDIA(508548)
333 VELDANDA TS-35-016-033-001/020071
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221491 18/05/2023 Chandi 3635016WL007492 Chandi 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561854 JarpulaChandi Jarpula GENERAL POST OFFICE(607245)
334 VELDANDA TS-35-016-033-001/020071
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221492 18/05/2023 Sukli 3635016WL007492 Sukli 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561877 DR J SUGUNAMMA STATE BANK OF INDIA(508548)
335 VELDANDA TS-35-016-033-001/020072
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221493 18/05/2023 Desya 3635016WL007492 Desya 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561848 MR JARPULA DESHYA STATE BANK OF INDIA(508548)
336 VELDANDA TS-35-016-033-001/020072
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221494 18/05/2023 Kamsya 3635016WL007492 Kamsya 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561875 MRS JARPULAVATH KOUSALYA STATE BANK OF INDIA(508548)
337 VELDANDA TS-35-016-033-001/020077
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221499 18/05/2023 Raaju 3635016WL007492 Raaju 00415 SBIN0006109 560 560 Processed 26/05/2023 1858562501 R RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
338 VELDANDA TS-35-016-033-001/020079
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221502 18/05/2023 Dolli 3635016WL007492 Dolli 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562326 MISS RATHLAVATH DOLI STATE BANK OF INDIA(508548)
339 VELDANDA TS-35-016-033-001/020083
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221504 18/05/2023 Narya 3635016WL007492 Narya 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561873 Mr. VADYAVATH NARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VELDANDA TS-35-016-033-001/020083
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221505 18/05/2023 Pilu 3635016WL007492 Pilu 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562498 MISS VADTHYAVATH PEELU STATE BANK OF INDIA(508548)
341 VELDANDA TS-35-016-033-001/020084
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221507 18/05/2023 Jotya 3635016WL007492 Jotya 00415 SBIN0006109 420 420 Processed 25/05/2023 1858561849 MR VADTHYAVATH JODYA STATE BANK OF INDIA(508548)
342 VELDANDA TS-35-016-033-001/020084
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221508 18/05/2023 VADTHYAVATH JODYA 3635016WL007492 VADTHYAVATH JODYA 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561850 VADYAVATHPANNI GENERAL POST OFFICE(607245)
343 VELDANDA TS-35-016-033-001/020089
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221515 18/05/2023 Salamma 3635016WL007492 Salamma 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562331 MS JARPULA SALAMMA STATE BANK OF INDIA(508548)
344 VELDANDA TS-35-016-033-001/020098
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221516 18/05/2023 Jangu 3635016WL007492 Jangu 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562336 MR JARPULA JANGU STATE BANK OF INDIA(508548)
345 VELDANDA TS-35-016-033-001/020098
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221517 18/05/2023 Suguna 3635016WL007492 Suguna 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562280 MISS JARPULA SUGUNA STATE BANK OF INDIA(508548)
346 VELDANDA TS-35-016-033-001/020099
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221520 18/05/2023 KUMMA RAMULAMMA 3635016WL007492 KUMMA RAMULAMMA 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562327 MS KUMMA RAMULAMMA STATE BANK OF INDIA(508548)
347 VELDANDA TS-35-016-033-001/020100
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221522 18/05/2023 Padma 3635016WL007492 Padma 00415 SBIN0006109 560 560 Processed 26/05/2023 1858562027 K PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 VELDANDA TS-35-016-033-001/020100
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221521 18/05/2023 Ramaswami 3635016WL007492 Ramaswami 00415 SBIN0006109 560 560 Processed 26/05/2023 1858562497 KOMREDDY RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
349 VELDANDA TS-35-016-033-001/020102
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221523 18/05/2023 Umla 3635016WL007492 Umla 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562531 MR JARPULA UMLA STATE BANK OF INDIA(508548)
350 VELDANDA TS-35-016-033-001/020103
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221524 18/05/2023 Rekya 3635016WL007492 Rekya 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562029 MR RATHLAVATH REKHYA STATE BANK OF INDIA(508548)
351 VELDANDA TS-35-016-033-001/020105
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221525 18/05/2023 Kubya 3635016WL007492 Kubya 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562532 MR VADTHYAVATH KUBYA STATE BANK OF INDIA(508548)
352 VELDANDA TS-35-016-033-001/020107
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221526 18/05/2023 Ravindar 3635016WL007492 Ravindar 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561963 MR VADTHYAVATH RAVINDAR STATE BANK OF INDIA(508548)
353 VELDANDA TS-35-016-033-001/020108
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221529 18/05/2023 Sony 3635016WL007492 Sony 00415 SBIN0006109 420 420 Processed 25/05/2023 1858562533 MISS VADTHYAVATH SONI STATE BANK OF INDIA(508548)
354 VELDANDA TS-35-016-033-001/020123
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221532 18/05/2023 Janaiah 3635016WL007492 Janaiah 00415 SBIN0006109 840 840 Processed 25/05/2023 1858562325 MR RATHLAVATH JANAIAH STATE BANK OF INDIA(508548)
355 VELDANDA TS-35-016-033-001/020131
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221535 18/05/2023 Narsingh 3635016WL007492 Narsingh 00415 SBIN0006109 560 560 Processed 25/05/2023 1858561876 MR JARUPULA NARSING STATE BANK OF INDIA(508548)
356 VELDANDA TS-35-016-033-001/020133
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221536 18/05/2023 Gopal 3635016WL007492 Gopal 00415 SBIN0006109 560 560 Processed 25/05/2023 1858562329 MR VADTHAVATH GOPAL STATE BANK OF INDIA(508548)
357 VELDANDA TS-35-016-033-001/020137
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221684 18/05/2023 paravathi 3635016WL007497 paravathi 00415 SBIN0006109 2520 2520 Processed 25/05/2023 1858561870 MR M PARWATHAMMA STATE BANK OF INDIA(508548)
358 VELDANDA TS-35-016-033-001/100013
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223042 18/05/2023 Masru 3635016WL007586 Masru 00415 SBIN0006109 574 574 Processed 25/05/2023 1858561846 MRS MASHRU VADTHYAVATH STATE BANK OF INDIA(508548)
359 VELDANDA TS-35-016-033-001/100045
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221681 18/05/2023 Lakshmi 3635016WL007496 Lakshmi 00415 SBIN0006109 2520 2520 Processed 25/05/2023 1858562537 MR VADTHYAVATH LAXMI STATE BANK OF INDIA(508548)
360 VELDANDA TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223044 18/05/2023 Salamma 3635016WL007586 Salamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562496 VADTHYAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
361 VELDANDA TS-35-016-033-001/100101
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223045 18/05/2023 Vadthyavath Ganesh 3635016WL007586 Vadthyavath Ganesh 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562033 GANESH VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
362 VELDANDA TS-35-016-034-001/010015
(RAGAIPALLY) 		3635016000NRG24160520230229511 18/05/2023 Yashodha 3635016WL007883 Yashodha 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562267 KADARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
363 VELDANDA TS-35-016-034-001/010021
(RAGAIPALLY) 		3635016000NRG24160520230229513 18/05/2023 Jangamma 3635016WL007883 Jangamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858561947 JANGAMMA MENDE ICICI BANK LTD(508534)
364 VELDANDA TS-35-016-034-001/010024
(RAGAIPALLY) 		3635016000NRG24160520230229517 18/05/2023 Jangaiah 3635016WL007883 Jangaiah 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562214 JANGAIAH SHAVVA ICICI BANK LTD(508534)
365 VELDANDA TS-35-016-034-001/010026
(RAGAIPALLY) 		3635016000NRG24160520230229518 18/05/2023 Manemma 3635016WL007883 Manemma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858561905 KAMALLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG24160520230229525 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562320 SAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 VELDANDA TS-35-016-034-001/010037
(RAGAIPALLY) 		3635016000NRG24160520230229528 18/05/2023 Venkatesh 3635016WL007883 Venkatesh 00415 SBIN0006109 574 574 Processed 25/05/2023 1858561895 MR VENKATESH GADE STATE BANK OF INDIA(508548)
368 VELDANDA TS-35-016-034-001/010044
(RAGAIPALLY) 		3635016000NRG24160520230234535 18/05/2023 Sattaiah 3635016WL008140 Sattaiah 00415 SBIN0006109 3536 3536 Processed 25/05/2023 1858562542 MR KONETI SATHAIAH STATE BANK OF INDIA(508548)
369 VELDANDA TS-35-016-034-001/010059
(RAGAIPALLY) 		3635016000NRG24160520230229538 18/05/2023 Balaswami 3635016WL007883 Balaswami 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562284 SHAVVA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 VELDANDA TS-35-016-034-001/010065
(RAGAIPALLY) 		3635016000NRG24160520230229542 18/05/2023 Buchamma 3635016WL007883 Buchamma 00415 SBIN0006109 383 383 Processed 26/05/2023 1858562019 SAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 VELDANDA TS-35-016-034-001/010070
(RAGAIPALLY) 		3635016000NRG24160520230229547 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562324 BARKAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 VELDANDA TS-35-016-034-001/010071
(RAGAIPALLY) 		3635016000NRG24160520230229548 18/05/2023 Naramma 3635016WL007883 Naramma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858561883 SHAVVA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 VELDANDA TS-35-016-034-001/010082
(RAGAIPALLY) 		3635016000NRG24160520230229556 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562269 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDANDA TS-35-016-034-001/010115
(RAGAIPALLY) 		3635016000NRG24160520230229570 18/05/2023 Parvatamma 3635016WL007883 Parvatamma 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562275 MRS PARVATHAMMA SHAVVA STATE BANK OF INDIA(508548)
375 VELDANDA TS-35-016-034-001/010117
(RAGAIPALLY) 		3635016000NRG24160520230229572 18/05/2023 Jangamma 3635016WL007883 Jangamma 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562268 MS MENDE JANGAMMA STATE BANK OF INDIA(508548)
376 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG24160520230229576 18/05/2023 Yadaiah 3635016WL007883 Yadaiah 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562264 MR MENDE YADAIAH STATE BANK OF INDIA(508548)
377 VELDANDA TS-35-016-034-001/010124
(RAGAIPALLY) 		3635016000NRG24160520230229579 18/05/2023 Gopalreddy 3635016WL007883 Gopalreddy 00415 SBIN0006109 191 191 Processed 26/05/2023 1858562276 GOLI GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDANDA TS-35-016-034-001/010130
(RAGAIPALLY) 		3635016000NRG24160520230229587 18/05/2023 Lingamma 3635016WL007883 Lingamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858561874 LINGAMMA SHEVVA ICICI BANK LTD(508534)
379 VELDANDA TS-35-016-034-001/010135
(RAGAIPALLY) 		3635016000NRG24160520230229590 18/05/2023 Anjamma 3635016WL007883 Anjamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562317 ANJAMMA A ICICI BANK LTD(508534)
380 VELDANDA TS-35-016-034-001/010139
(RAGAIPALLY) 		3635016000NRG24160520230229591 18/05/2023 Rajitha 3635016WL007883 Rajitha 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562282 MS SHAVYA RAJITHA STATE BANK OF INDIA(508548)
381 VELDANDA TS-35-016-034-001/010140
(RAGAIPALLY) 		3635016000NRG24160520230229592 18/05/2023 MENDE RAMLINGAMMA 3635016WL007883 MENDE RAMLINGAMMA 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562020 MENDE RAMLINGAMMA CANARA BANK(508532)
382 VELDANDA TS-35-016-034-001/010157
(RAGAIPALLY) 		3635016000NRG24160520230229599 18/05/2023 shirisha 3635016WL007883 shirisha 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562318 V SHIRISHA ICICI BANK LTD(508534)
383 VELDANDA TS-35-016-034-001/010159
(RAGAIPALLY) 		3635016000NRG24160520230229601 18/05/2023 manjula 3635016WL007883 manjula 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562278 SHAVVA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
384 VELDANDA TS-35-016-034-001/010160
(RAGAIPALLY) 		3635016000NRG24160520230229602 18/05/2023 krushnamma 3635016WL007883 krushnamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562270 SHAVVA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 VELDANDA TS-35-016-034-001/010162
(RAGAIPALLY) 		3635016000NRG24160520230229603 18/05/2023 alivelu 3635016WL007883 alivelu 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562323 SANDHAMALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
386 VELDANDA TS-35-016-034-001/010165
(RAGAIPALLY) 		3635016000NRG24160520230229606 18/05/2023 jyothi 3635016WL007883 jyothi 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562010 RAMULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 VELDANDA TS-35-016-034-001/010167
(RAGAIPALLY) 		3635016000NRG24160520230229607 18/05/2023 shobha raani 3635016WL007883 shobha raani 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562265 GOLI SHOBHA RANI UNION BANK OF INDIA(508500)
388 VELDANDA TS-35-016-034-001/010168
(RAGAIPALLY) 		3635016000NRG24160520230229608 18/05/2023 santhosha 3635016WL007883 santhosha 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562322 MRS MENDE SANTHOSHA STATE BANK OF INDIA(508548)
389 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG24160520230229611 18/05/2023 Mallamma 3635016WL007883 Mallamma 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562266 MS BODA MALLAMMA STATE BANK OF INDIA(508548)
390 VELDANDA TS-35-016-034-001/010172
(RAGAIPALLY) 		3635016000NRG24160520230229612 18/05/2023 suvarna 3635016WL007883 suvarna 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562011 BARKAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24160520230229614 18/05/2023 devika 3635016WL007883 devika 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562333 MENDE DEVIKA CANARA BANK(508532)
392 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24160520230229613 18/05/2023 narsimha 3635016WL007883 narsimha 00415 SBIN0006109 574 574 Processed 25/05/2023 1858561828 MR NARSIMHA MENDE STATE BANK OF INDIA(508548)
393 VELDANDA TS-35-016-034-001/010179
(RAGAIPALLY) 		3635016000NRG24160520230229617 18/05/2023 srilatha 3635016WL007883 srilatha 00415 SBIN0006109 574 574 Processed 25/05/2023 1858561853 MISS SHAVVA SRILATHA STATE BANK OF INDIA(508548)
394 VELDANDA TS-35-016-034-001/010186
(RAGAIPALLY) 		3635016000NRG24160520230229619 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00415 SBIN0006109 574 574 Processed 26/05/2023 1858562321 BARKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 VELDANDA TS-35-016-034-001/010197
(RAGAIPALLY) 		3635016000NRG24160520230229620 18/05/2023 bebi shamili 3635016WL007883 bebi shamili 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562212 MRS KAMALLA BABYSHAMILI STATE BANK OF INDIA(508548)
396 VELDANDA TS-35-016-034-001/20043
(RAGAIPALLY) 		3635016000NRG24160520230229624 18/05/2023 MOHAMMED VAJEER 3635016WL007883 MOHAMMED VAJEER 00415 SBIN0006109 574 574 Processed 25/05/2023 1858562024 MR MAHAMAD VAZIR STATE BANK OF INDIA(508548)
397 VELDANDA TS-35-016-036-001/030048
(SHANKARKONDA TANDA) 		3635016000NRG24160520230230416 18/05/2023 naresh 3635016WL007919 naresh 00415 SBIN0006109 3264 3264 Processed 26/05/2023 1858561921 SABAVAT NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 VELDANDA TS-35-016-038-001/060021
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249418 18/05/2023 Chinna 3635016WL008837 Chinna 00415 SBIN0006109 2415 2415 Processed 25/05/2023 1858561972 VChinna V GENERAL POST OFFICE(607245)
SubTotal 369508 369508
399 VELDANDA TS-35-016-008-008/010610
(BHAIRPUR) 		3635016000NRG24180520230248869 18/05/2023 Srisailam 3635016WL008817 Srisailam 00415 SBIN0006222 1068 1068 Processed 26/05/2023 1858561884 PABBU SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 VELDANDA TS-35-016-014-016/010485
(RACHUR) 		3635016000NRG24160520230229788 18/05/2023 radhika 3635016WL007893 radhika 00415 SBIN0006222 2972 2972 Processed 25/05/2023 1858562232 MRS GANGADARI RADHIKA STATE BANK OF INDIA(508548)
401 VELDANDA TS-35-016-015-017/010842
(KOTRA) 		3635016000NRG24160520230228966 18/05/2023 KOPPU RADIKA 3635016WL007856 KOPPU RADIKA 00415 SBIN0006222 1082 1082 Processed 25/05/2023 1858561841 Radhika Koppu Koppu GENERAL POST OFFICE(607245)
402 VELDANDA TS-35-016-027-001/010139
(LINGAREDDIPALLE) 		3635016000NRG24160520230226950 18/05/2023 Yadaiah 3635016WL007763 Yadaiah 00415 SBIN0006222 894 894 Processed 25/05/2023 1858562545 MR AINALA YADAIAH STATE BANK OF INDIA(508548)
403 VELDANDA TS-35-016-027-001/010196
(LINGAREDDIPALLE) 		3635016000NRG24160520230226738 18/05/2023 balamani 3635016WL007754 balamani 00415 SBIN0006222 759 759 Processed 25/05/2023 1858562171 MRS MALLEPAKULA NAGAMANI STATE BANK OF INDIA(508548)
404 VELDANDA TS-35-016-034-001/010030
(RAGAIPALLY) 		3635016000NRG24160520230229520 18/05/2023 Ramulamma 3635016WL007883 Ramulamma 00415 SBIN0006222 574 574 Processed 26/05/2023 1858562316 KONETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 VELDANDA TS-35-016-034-001/010128
(RAGAIPALLY) 		3635016000NRG24160520230229585 18/05/2023 Shameem 3635016WL007883 Shameem 00415 SBIN0006222 574 574 Processed 25/05/2023 1858562314 MRS SHEK SHAMIMBEGUM STATE BANK OF INDIA(508548)
SubTotal 7923 7923
406 VELDANDA TS-35-016-030-001/010220
(NAGARGADDA TANDA) 		3635016000NRG24180520230255836 18/05/2023 sireesha 3635016WL009010 sireesha 00415 SBIN0020149 2720 2720 Processed 25/05/2023 1858562039 MISS KORRA SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 2720 2720
407 VELDANDA TS-35-016-002-002/010009
(PEDDAPUR) 		3635016000NRG24150520230222578 18/05/2023 Ramakrishnamma 3635016WL007552 Ramakrishnamma 00415 SBIN0020190 1483 1483 Processed 25/05/2023 1858562224 MRS SIRASANAGANDLA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
408 VELDANDA TS-35-016-002-002/010186
(PEDDAPUR) 		3635016000NRG24150520230222664 18/05/2023 Padma 3635016WL007554 Padma 00415 SBIN0020190 3536 3536 Processed 25/05/2023 1858561907 MRS KUM PADMA STATE BANK OF INDIA(508548)
409 VELDANDA TS-35-016-002-002/010450
(PEDDAPUR) 		3635016000NRG24150520230222804 18/05/2023 Krishnaveni 3635016WL007560 Krishnaveni 00415 SBIN0020190 1471 1471 Processed 25/05/2023 1858561968 MRS KOMMAGONI KRISHNA VENI STATE BANK OF INDIA(508548)
410 VELDANDA TS-35-016-002-002/010726
(PEDDAPUR) 		3635016000NRG24150520230222735 18/05/2023 chinnaiah 3635016WL007559 chinnaiah 00415 SBIN0020190 1464 1464 Processed 25/05/2023 1858561985 MR GANGAPURAM CHINNAIAH STATE BANK OF INDIA(508548)
SubTotal 7954 7954
411 VELDANDA TS-35-016-012-012/010575
(POTHEPALLE) 		3635016000NRG24150520230221187 18/05/2023 jangamma 3635016WL007474 jangamma 00415 SBIN0020194 1106 1106 Processed 25/05/2023 1858562037 MRS JANGAMMA GOURARAM STATE BANK OF INDIA(508548)
412 VELDANDA TS-35-016-014-016/010414
(RACHUR) 		3635016000NRG24160520230230200 18/05/2023 Jangamma 3635016WL007905 Jangamma 00415 SBIN0020194 1237 1237 Processed 25/05/2023 1858562123 MRS DUBBA JANGAMMA STATE BANK OF INDIA(508548)
413 VELDANDA TS-35-016-014-016/010576
(RACHUR) 		3635016000NRG24160520230230213 18/05/2023 soubhagya 3635016WL007905 soubhagya 00415 SBIN0020194 619 619 Processed 25/05/2023 1858561869 MS SOUBHAGYA ROUTU STATE BANK OF INDIA(508548)
414 VELDANDA TS-35-016-015-017/010008
(KOTRA) 		3635016000NRG24160520230228846 18/05/2023 Jangamma 3635016WL007856 Jangamma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858561858 MRS KOPPU JANGAMMA STATE BANK OF INDIA(508548)
415 VELDANDA TS-35-016-015-017/010038
(KOTRA) 		3635016000NRG24160520230228854 18/05/2023 Padma 3635016WL007856 Padma 00415 SBIN0020194 902 902 Processed 25/05/2023 1858562220 MISS PADMA BHUTKURI STATE BANK OF INDIA(508548)
416 VELDANDA TS-35-016-015-017/010121
(KOTRA) 		3635016000NRG24160520230228871 18/05/2023 Chittemma 3635016WL007856 Chittemma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562610 MRS CHITTEMMA BOGARAJU STATE BANK OF INDIA(508548)
417 VELDANDA TS-35-016-015-017/010171
(KOTRA) 		3635016000NRG24160520230228877 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858561996 THUDUMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 VELDANDA TS-35-016-015-017/010185
(KOTRA) 		3635016000NRG24160520230228882 18/05/2023 Yadamma 3635016WL007856 Yadamma 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858562609 KOPPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 VELDANDA TS-35-016-015-017/010218
(KOTRA) 		3635016000NRG24160520230228885 18/05/2023 Balram 3635016WL007856 Balram 00415 SBIN0020194 902 902 Processed 26/05/2023 1858561949 BHUSHARAJU BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 VELDANDA TS-35-016-015-017/010233
(KOTRA) 		3635016000NRG24160520230228887 18/05/2023 Balram 3635016WL007856 Balram 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858562222 GATTU BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 VELDANDA TS-35-016-015-017/010233
(KOTRA) 		3635016000NRG24160520230228888 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858562223 GATTU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
422 VELDANDA TS-35-016-015-017/010346
(KOTRA) 		3635016000NRG24160520230228902 18/05/2023 Eswaramma 3635016WL007856 Eswaramma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562174 MRS ESWARAMMA SHAMPOORI STATE BANK OF INDIA(508548)
423 VELDANDA TS-35-016-015-017/010352
(KOTRA) 		3635016000NRG24160520230228904 18/05/2023 Jyothi 3635016WL007856 Jyothi 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858562226 DAYYAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 VELDANDA TS-35-016-015-017/010360
(KOTRA) 		3635016000NRG24160520230228905 18/05/2023 Kondamma 3635016WL007856 Kondamma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858561844 MRS KALURI KONDAMMA STATE BANK OF INDIA(508548)
425 VELDANDA TS-35-016-015-017/010479
(KOTRA) 		3635016000NRG24160520230228916 18/05/2023 Krishnaiah 3635016WL007856 Krishnaiah 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562606 DESAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
426 VELDANDA TS-35-016-015-017/010530
(KOTRA) 		3635016000NRG24160520230228924 18/05/2023 Sudheer 3635016WL007856 Sudheer 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562004 MR KAITHI SUDHEER STATE BANK OF INDIA(508548)
427 VELDANDA TS-35-016-015-017/010543
(KOTRA) 		3635016000NRG24160520230228929 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858561979 MRS LAXMAMMA UPPALAMONI STATE BANK OF INDIA(508548)
428 VELDANDA TS-35-016-015-017/010576
(KOTRA) 		3635016000NRG24160520230228933 18/05/2023 Balamma 3635016WL007856 Balamma 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858562221 PUNYAMURTHI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 VELDANDA TS-35-016-015-017/010588
(KOTRA) 		3635016000NRG24160520230228943 18/05/2023 Papamma 3635016WL007856 Papamma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858561859 MRS PAPAMMA DAMA STATE BANK OF INDIA(508548)
430 VELDANDA TS-35-016-015-017/010708
(KOTRA) 		3635016000NRG24160520230228961 18/05/2023 RAMULAMMA 3635016WL007856 RAMULAMMA 00415 SBIN0020194 1082 1082 Processed 26/05/2023 1858562607 BACHALAKURA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 VELDANDA TS-35-016-015-017/010736
(KOTRA) 		3635016000NRG24160520230228962 18/05/2023 ramalingam 3635016WL007856 ramalingam 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562225 MR GANGOJU RAMALINGAM STATE BANK OF INDIA(508548)
432 VELDANDA TS-35-016-015-017/010738
(KOTRA) 		3635016000NRG24160520230228964 18/05/2023 Devamma 3635016WL007856 Devamma 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562541 MRS BUTHKURI DEVAMMA STATE BANK OF INDIA(508548)
433 VELDANDA TS-35-016-015-017/010738
(KOTRA) 		3635016000NRG24160520230228963 18/05/2023 Pentaiah 3635016WL007856 Pentaiah 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562005 MR BHUTHKURI PENTAIAH STATE BANK OF INDIA(508548)
434 VELDANDA TS-35-016-015-017/010890
(KOTRA) 		3635016000NRG24160520230228967 18/05/2023 bondaiah 3635016WL007856 bondaiah 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562608 MR GUMMAKONDA BONDAIAH STATE BANK OF INDIA(508548)
435 VELDANDA TS-35-016-015-017/010895
(KOTRA) 		3635016000NRG24160520230228968 18/05/2023 manjula 3635016WL007856 manjula 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858562006 MRS BHUTKURI MANJULA STATE BANK OF INDIA(508548)
436 VELDANDA TS-35-016-015-017/010930
(KOTRA) 		3635016000NRG24160520230228969 18/05/2023 sony 3635016WL007856 sony 00415 SBIN0020194 1082 1082 Processed 25/05/2023 1858561843 MRS SONY MUNGALSHETTY STATE BANK OF INDIA(508548)
437 VELDANDA TS-35-016-024-001/030058
(KANTONI PALLE) 		3635016000NRG24150520230221797 18/05/2023 Yadamma 3635016WL007514 Yadamma 00415 SBIN0020194 1592 1592 Processed 25/05/2023 1858561957 BOJJAM YADAMMA STATE BANK OF INDIA(508548)
438 VELDANDA TS-35-016-027-001/010079
(LINGAREDDIPALLE) 		3635016000NRG24160520230226911 18/05/2023 Mahabub Bee 3635016WL007759 Mahabub Bee 00415 SBIN0020194 944 944 Processed 26/05/2023 1858562166 MOHAMMED MAIBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
439 VELDANDA TS-35-016-027-001/010217
(LINGAREDDIPALLE) 		3635016000NRG24160520230226963 18/05/2023 laxmaiah 3635016WL007763 laxmaiah 00415 SBIN0020194 298 298 Processed 25/05/2023 1858562261 Mr. VATTIPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 VELDANDA TS-35-016-031-001/060027
(NARAYANAPUR) 		3635016000NRG24180520230249424 18/05/2023 lakshmipathi 3635016WL008841 lakshmipathi 00415 SBIN0020194 3264 3264 Processed 25/05/2023 1858562549 Amgoth Laxmipathi FINO PAYMENTS BANK LTD(608001)
441 VELDANDA TS-35-016-037-001/010296
(THIMMAVANI PALLE) 		3635016000NRG24180520230255828 18/05/2023 lakshmi 3635016WL009006 lakshmi 00415 SBIN0020194 2448 2448 Processed 25/05/2023 1858562036 MR KOPPU LAXMI STATE BANK OF INDIA(508548)
SubTotal 36034 36034
442 VELDANDA TS-35-016-012-012/10596
(POTHEPALLE) 		3635016000NRG24150520230221196 18/05/2023 PAVANI 3635016WL007474 PAVANI 00415 SBIN0020595 967 967 Processed 25/05/2023 1858562038 MRS GOTTE PAVANI STATE BANK OF INDIA(508548)
SubTotal 967 967
443 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24150520230221192 18/05/2023 ramaswami 3635016WL007474 ramaswami 00415 SBIN0020864 829 829 Processed 25/05/2023 1858562340 MR BHUSHARAJU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 829 829
444 VELDANDA TS-35-016-033-001/010089
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223037 18/05/2023 SUNITHA 3635016WL007586 SUNITHA 00415 SBIN0021115 574 574 Processed 25/05/2023 1858561909 MRS RATHLAVATH SUNITHA STATE BANK OF INDIA(508548)
445 VELDANDA TS-35-016-033-001/010111
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223041 18/05/2023 Anjali 3635016WL007586 Anjali 00415 SBIN0021115 574 574 Processed 26/05/2023 1858561856 RATHLAVATH ANJALI ICICI BANK LTD(508534)
SubTotal 1148 1148
446 VELDANDA TS-35-016-026-001/40082
(KUNDARAM TANDA) 		3635016000NRG24160520230233996 18/05/2023 Nenavath vasantha 3635016WL008088 Nenavath vasantha 00415 SBIN0021165 1267 1267 Processed 25/05/2023 1858562034 Mrs. AMBOTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1267 1267
447 VELDANDA TS-35-016-008-008/010640
(BHAIRPUR) 		3635016000NRG24180520230248883 18/05/2023 yadagiri 3635016WL008817 yadagiri 00415 SBIN0021489 1068 1068 Processed 25/05/2023 1858562018 MR GUDLANARAM YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1068 1068
448 VELDANDA TS-35-016-008-008/10651
(BHAIRPUR) 		3635016000NRG24180520230248888 18/05/2023 JABBU PARVATHAMMA 3635016WL008817 JABBU PARVATHAMMA 00415 SBIN0040648 1068 1068 Processed 25/05/2023 1858562598 MISS JABBU PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
449 VELDANDA TS-35-016-007-007/010257
(AJILAPUR) 		3635016000NRG24180520230252354 18/05/2023 Chendraiah 3635016WL008921 Chendraiah 00415 SBIN0RRAPGB 875 875 Processed 25/05/2023 1858561860 MR GORETI CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 875 875
450 VELDANDA TS-35-016-033-001/020128
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221534 18/05/2023 Limudu 3635016WL007492 Limudu 00462 UCBA0002911 560 560 Processed 25/05/2023 1858561842 V LIMUDU UCO BANK(607066)
SubTotal 560 560
451 VELDANDA TS-35-016-027-001/010076
(LINGAREDDIPALLE) 		3635016000NRG24160520230226909 18/05/2023 Praveenkumar 3635016WL007759 Praveenkumar 00468 UBIN0800767 944 944 Processed 25/05/2023 1858562072 Praveenkumar Koppu GENERAL POST OFFICE(607245)
SubTotal 944 944
452 VELDANDA TS-35-016-008-008/010635
(BHAIRPUR) 		3635016000NRG24180520230248881 18/05/2023 laxmi 3635016WL008817 laxmi 00468 UBIN0807796 1068 1068 Processed 25/05/2023 1858561817 THALARI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1068 1068
453 VELDANDA TS-35-016-008-008/010172
(BHAIRPUR) 		3635016000NRG24180520230248629 18/05/2023 maheshwari 3635016WL008812 maheshwari 00468 UBIN0814539 500 500 Processed 25/05/2023 1858561833 VARIKUPPALA MAHESHWARI UNION BANK OF INDIA(508500)
454 VELDANDA TS-35-016-031-001/060208
(NARAYANAPUR) 		3635016000NRG24180520230247547 18/05/2023 seethya naik 3635016WL008773 seethya naik 00468 UBIN0814539 1124 1124 Processed 25/05/2023 1858561832 BANAVATH SEETHYA NAIK UNION BANK OF INDIA(508500)
455 VELDANDA TS-35-016-034-001/010087
(RAGAIPALLY) 		3635016000NRG24160520230229561 18/05/2023 Poshamma 3635016WL007883 Poshamma 00468 UBIN0814539 574 574 Processed 26/05/2023 1858561831 SHAVVA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2198 2198
456 VELDANDA TS-35-016-031-001/060092
(NARAYANAPUR) 		3635016000NRG24180520230247771 18/05/2023 VENKATESH 3635016WL008779 VENKATESH 00468 UBIN0814563 997 997 Processed 25/05/2023 1858561834 MR NENAVATH VENKATESH STATE BANK OF INDIA(508548)
SubTotal 997 997
457 VELDANDA TS-35-016-003-003/10346
(CHERKUR) 		3635016000NRG24160520230231756 18/05/2023 KATIKA RAVITHEJA 3635016WL007992 KATIKA RAVITHEJA 00468 UBIN0817228 2992 2992 Processed 25/05/2023 1858561835 MR KATIKA RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 2992 2992
458 VELDANDA TS-35-016-034-001/010188
(RAGAIPALLY) 		3635016000NRG24160520230234539 18/05/2023 mallesh 3635016WL008140 mallesh 00554 KKBK0000563 3536 3536 Processed 26/05/2023 1858562543 KONETI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
459 VELDANDA TS-35-016-007-007/010074
(AJILAPUR) 		3635016000NRG24180520230252351 18/05/2023 Yadamma 3635016WL008921 Yadamma 00684 APGV0007125 700 700 Processed 25/05/2023 1858562058 MISS GORETI YADAMMA STATE BANK OF INDIA(508548)
460 VELDANDA TS-35-016-007-007/010254
(AJILAPUR) 		3635016000NRG24180520230252353 18/05/2023 Alivelu 3635016WL008921 Alivelu 00684 APGV0007125 875 875 Processed 25/05/2023 1858562057 MISS GORATI ALIVELU STATE BANK OF INDIA(508548)
461 VELDANDA TS-35-016-007-007/010257
(AJILAPUR) 		3635016000NRG24180520230252355 18/05/2023 Laxmamma 3635016WL008921 Laxmamma 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562056 Mrs. GORETI LAKSHMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 VELDANDA TS-35-016-007-007/010294
(AJILAPUR) 		3635016000NRG24180520230252357 18/05/2023 Esthari 3635016WL008921 Esthari 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562060 Mr. SIDDAGONI ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 VELDANDA TS-35-016-007-007/010294
(AJILAPUR) 		3635016000NRG24180520230252356 18/05/2023 Narsamma 3635016WL008921 Narsamma 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562063 Mrs. SIDDAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 VELDANDA TS-35-016-007-007/010327
(AJILAPUR) 		3635016000NRG24180520230252358 18/05/2023 Yadamma 3635016WL008921 Yadamma 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562062 MRS GORATI YADAMMA STATE BANK OF INDIA(508548)
465 VELDANDA TS-35-016-007-007/010328
(AJILAPUR) 		3635016000NRG24180520230252360 18/05/2023 Kalamma 3635016WL008921 Kalamma 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562055 MISS NARIMALLA KALAMMA STATE BANK OF INDIA(508548)
466 VELDANDA TS-35-016-007-007/020003
(AJILAPUR) 		3635016000NRG24180520230252364 18/05/2023 Jangaiah 3635016WL008921 Jangaiah 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858561936 Mr. GUDURU JANGAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 VELDANDA TS-35-016-007-007/020004
(AJILAPUR) 		3635016000NRG24180520230252365 18/05/2023 Mutyalu 3635016WL008921 Mutyalu 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562054 MUTHYALU GUDURU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
468 VELDANDA TS-35-016-007-007/020004
(AJILAPUR) 		3635016000NRG24180520230252366 18/05/2023 Naraiah 3635016WL008921 Naraiah 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562059 NARAIAH GUDURU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
469 VELDANDA TS-35-016-007-007/020011
(AJILAPUR) 		3635016000NRG24180520230252369 18/05/2023 Arunamma 3635016WL008921 Arunamma 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858561929 MRS ANTHIREDDY ARUNAMMA STATE BANK OF INDIA(508548)
470 VELDANDA TS-35-016-007-007/020019
(AJILAPUR) 		3635016000NRG24180520230252373 18/05/2023 Padmamma 3635016WL008921 Padmamma 00684 APGV0007125 1050 1050 Processed 25/05/2023 1858562053 Mrs. KOTRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 VELDANDA TS-35-016-026-001/030036
(KUNDARAM TANDA) 		3635016000NRG24160520230234213 18/05/2023 Dharma 3635016WL008110 Dharma 00684 APGV0007125 783 783 Processed 25/05/2023 1858562061 MR RATHLAVATH DARMA STATE BANK OF INDIA(508548)
472 VELDANDA TS-35-016-026-001/030036
(KUNDARAM TANDA) 		3635016000NRG24160520230234214 18/05/2023 Laxmi 3635016WL008110 Laxmi 00684 APGV0007125 783 783 Processed 25/05/2023 1858562052 Mrs. RATHLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 VELDANDA TS-35-016-026-001/030067
(KUNDARAM TANDA) 		3635016000NRG24160520230234219 18/05/2023 Limbya 3635016WL008110 Limbya 00684 APGV0007125 783 783 Processed 25/05/2023 1858562065 Mr. RATHLAVATH LIMBYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 VELDANDA TS-35-016-026-001/030097
(KUNDARAM TANDA) 		3635016000NRG24160520230234223 18/05/2023 Padma 3635016WL008110 Padma 00684 APGV0007125 978 978 Processed 25/05/2023 1858562392 MR RATHLAVATH PADMA STATE BANK OF INDIA(508548)
475 VELDANDA TS-35-016-026-001/030097
(KUNDARAM TANDA) 		3635016000NRG24160520230234224 18/05/2023 Venkat 3635016WL008110 Venkat 00684 APGV0007125 978 978 Processed 25/05/2023 1858562391 MR VENKAT RATHLAVATH STATE BANK OF INDIA(508548)
476 VELDANDA TS-35-016-026-001/030104
(KUNDARAM TANDA) 		3635016000NRG24160520230234225 18/05/2023 Ramesh 3635016WL008110 Ramesh 00684 APGV0007125 978 978 Processed 25/05/2023 1858562064 MR RATHLAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 17358 17358
477 VELDANDA TS-35-016-027-001/010219
(LINGAREDDIPALLE) 		3635016000NRG24160520230226739 18/05/2023 mahibuda 3635016WL007754 mahibuda 00684 APGV0007143 910 910 Processed 26/05/2023 1858562263 MOHAMMED MAIBUDA INDIA POST PAYMENTS BANK LIMITED(508528)
478 VELDANDA TS-35-016-034-001/010084
(RAGAIPALLY) 		3635016000NRG24160520230229558 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00684 APGV0007143 574 574 Processed 25/05/2023 1858561819 Mrs. CHAVVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1484 1484
479 VELDANDA TS-35-016-027-001/010020
(LINGAREDDIPALLE) 		3635016000NRG24160520230226891 18/05/2023 Jayamma 3635016WL007759 Jayamma 00684 APGV0007157 315 315 Processed 25/05/2023 1858562262 Mrs. JAYAMMA W O DEVAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 VELDANDA TS-35-016-027-001/010071
(LINGAREDDIPALLE) 		3635016000NRG24160520230226904 18/05/2023 Apparna 3635016WL007759 Apparna 00684 APGV0007157 944 944 Processed 26/05/2023 1858562546 MALLEPAKULA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
481 VELDANDA TS-35-016-027-001/010071
(LINGAREDDIPALLE) 		3635016000NRG24160520230226903 18/05/2023 Venkatamma 3635016WL007759 Venkatamma 00684 APGV0007157 787 787 Processed 25/05/2023 1858562548 Mrs. MALLEPAKULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 VELDANDA TS-35-016-027-001/010107
(LINGAREDDIPALLE) 		3635016000NRG24160520230226948 18/05/2023 Vijay Kumar 3635016WL007763 Vijay Kumar 00684 APGV0007157 894 894 Processed 25/05/2023 1858561988 MR VIJAY PABBU STATE BANK OF INDIA(508548)
483 VELDANDA TS-35-016-027-001/010139
(LINGAREDDIPALLE) 		3635016000NRG24160520230226951 18/05/2023 Yadamma 3635016WL007763 Yadamma 00684 APGV0007157 894 894 Processed 25/05/2023 1858562547 Mrs. YADAMMA AINALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 VELDANDA TS-35-016-027-001/010150
(LINGAREDDIPALLE) 		3635016000NRG24160520230226955 18/05/2023 Fateema Begam 3635016WL007763 Fateema Begam 00684 APGV0007157 745 745 Processed 25/05/2023 1858561820 Mrs. MOHAMMED FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 VELDANDA TS-35-016-027-001/010152
(LINGAREDDIPALLE) 		3635016000NRG24160520230226957 18/05/2023 Jangaiah 3635016WL007763 Jangaiah 00684 APGV0007157 894 894 Processed 26/05/2023 1858561934 JOGU JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 VELDANDA TS-35-016-027-001/010182
(LINGAREDDIPALLE) 		3635016000NRG24160520230226737 18/05/2023 devadaanam 3635016WL007754 devadaanam 00684 APGV0007157 910 910 Processed 26/05/2023 1858561987 AYNALA DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6383 6383
487 VELDANDA TS-35-016-015-017/010055
(KOTRA) 		3635016000NRG24160520230228865 18/05/2023 Balakistamma 3635016WL007856 Balakistamma 00684 APGV0007167 1082 1082 Processed 25/05/2023 1858562229 MR KOPPO BALAKISHTAMMA STATE BANK OF INDIA(508548)
488 VELDANDA TS-35-016-019-001/030032
(BANDONI PALLE) 		3635016000NRG24180520230252738 18/05/2023 AKULA KUMAR 3635016WL008929 AKULA KUMAR 00684 APGV0007167 1054 1054 Processed 26/05/2023 1858562493 AKULA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2136 2136
489 VELDANDA TS-35-016-015-017/010379
(KOTRA) 		3635016000NRG24160520230228912 18/05/2023 Papamma 3635016WL007856 Papamma 00684 APGV0007194 1082 1082 Processed 26/05/2023 1858561980 KOTLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 VELDANDA TS-35-016-015-017/010383
(KOTRA) 		3635016000NRG24160520230228913 18/05/2023 Jangamma 3635016WL007856 Jangamma 00684 APGV0007194 1082 1082 Processed 26/05/2023 1858561981 VADLAKONDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 VELDANDA TS-35-016-015-017/010956
(KOTRA) 		3635016000NRG24160520230228971 18/05/2023 laxmidevi 3635016WL007856 laxmidevi 00684 APGV0007194 1082 1082 Processed 26/05/2023 1858561845 BHUTHKURI LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3246 3246
492 VELDANDA TS-35-016-029-001/100032
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230449 18/05/2023 Motya 3635016WL007923 Motya 00688 FINO0000001 2520 2520 Processed 26/05/2023 1858561839 VADTHYAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
493 VELDANDA TS-35-016-002-002/010753
(PEDDAPUR) 		3635016000NRG24150520230222451 18/05/2023 janmuna 3635016WL007541 janmuna 00691 IPOS0000001 1904 1904 Processed 26/05/2023 1858562301 GORATI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
494 VELDANDA TS-35-016-007-007/010074
(AJILAPUR) 		3635016000NRG24180520230252350 18/05/2023 Chenaiah 3635016WL008921 Chenaiah 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858562183 GORETI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 VELDANDA TS-35-016-007-007/010328
(AJILAPUR) 		3635016000NRG24180520230252359 18/05/2023 Naraiah 3635016WL008921 Naraiah 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858562295 MR NARAMALLA NARAIAH STATE BANK OF INDIA(508548)
496 VELDANDA TS-35-016-007-007/020016
(AJILAPUR) 		3635016000NRG24180520230252371 18/05/2023 Sukunamma 3635016WL008921 Sukunamma 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858562078 Mrs. ANTHIREDDY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 VELDANDA TS-35-016-007-007/020018
(AJILAPUR) 		3635016000NRG24180520230252372 18/05/2023 Krishnareddy 3635016WL008921 Krishnareddy 00691 IPOS0000001 875 875 Processed 25/05/2023 1858562085 Mr. P KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 VELDANDA TS-35-016-007-007/020019
(AJILAPUR) 		3635016000NRG24180520230252374 18/05/2023 Anjireddy 3635016WL008921 Anjireddy 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858562578 KOTRA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
499 VELDANDA TS-35-016-008-008/010632
(BHAIRPUR) 		3635016000NRG24180520230248878 18/05/2023 Thirupathamma 3635016WL008817 Thirupathamma 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1858562346 GORATI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 VELDANDA TS-35-016-012-012/010581
(POTHEPALLE) 		3635016000NRG24150520230221189 18/05/2023 Markandeyudu 3635016WL007474 Markandeyudu 00691 IPOS0000001 1106 1106 Processed 26/05/2023 1858562302 VAGGU MARKANDEYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
501 VELDANDA TS-35-016-015-017/010007
(KOTRA) 		3635016000NRG24160520230228845 18/05/2023 Padma 3635016WL007856 Padma 00691 IPOS0000001 541 541 Processed 26/05/2023 1858562137 KOPPU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 VELDANDA TS-35-016-015-017/010008
(KOTRA) 		3635016000NRG24160520230228847 18/05/2023 Anjamma 3635016WL007856 Anjamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562097 KOPPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 VELDANDA TS-35-016-015-017/010011
(KOTRA) 		3635016000NRG24160520230228848 18/05/2023 Baalamma 3635016WL007856 Baalamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562140 BHUTHKURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 VELDANDA TS-35-016-015-017/010034
(KOTRA) 		3635016000NRG24160520230228851 18/05/2023 Padma 3635016WL007856 Padma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562451 MUNAGAL SHETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 VELDANDA TS-35-016-015-017/010035
(KOTRA) 		3635016000NRG24160520230228853 18/05/2023 Venkatamma 3635016WL007856 Venkatamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562179 KOPPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 VELDANDA TS-35-016-015-017/010040
(KOTRA) 		3635016000NRG24160520230228855 18/05/2023 Poshamma 3635016WL007856 Poshamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562126 BUTHUKURY POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 VELDANDA TS-35-016-015-017/010042
(KOTRA) 		3635016000NRG24160520230228857 18/05/2023 Alivelu 3635016WL007856 Alivelu 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562135 BHUTKURI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
508 VELDANDA TS-35-016-015-017/010043
(KOTRA) 		3635016000NRG24160520230228858 18/05/2023 SUVARNA 3635016WL007856 SUVARNA 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562136 KOPPU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
509 VELDANDA TS-35-016-015-017/010045
(KOTRA) 		3635016000NRG24160520230228859 18/05/2023 Chandramma 3635016WL007856 Chandramma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562134 BHUTKURI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 VELDANDA TS-35-016-015-017/010047
(KOTRA) 		3635016000NRG24160520230228860 18/05/2023 Anjamma 3635016WL007856 Anjamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562128 KOPPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 VELDANDA TS-35-016-015-017/010049
(KOTRA) 		3635016000NRG24160520230228862 18/05/2023 Gundamma 3635016WL007856 Gundamma 00691 IPOS0000001 902 902 Processed 25/05/2023 1858562088 MRS GUNDAMMA KOPPU STATE BANK OF INDIA(508548)
512 VELDANDA TS-35-016-015-017/010049
(KOTRA) 		3635016000NRG24160520230228861 18/05/2023 Mogulaiah 3635016WL007856 Mogulaiah 00691 IPOS0000001 1082 1082 Rejected 25/05/2023 1858562087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 VELDANDA TS-35-016-015-017/010055
(KOTRA) 		3635016000NRG24160520230228864 18/05/2023 Anjaiah 3635016WL007856 Anjaiah 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562151 MR PEDDA ANJKAIAH KOPPU STATE BANK OF INDIA(508548)
514 VELDANDA TS-35-016-015-017/010057
(KOTRA) 		3635016000NRG24160520230228866 18/05/2023 Venkatamma 3635016WL007856 Venkatamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562408 BHUTKURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 VELDANDA TS-35-016-015-017/010061
(KOTRA) 		3635016000NRG24160520230228868 18/05/2023 Jangamma 3635016WL007856 Jangamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562139 MUNAGAL SHETTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 VELDANDA TS-35-016-015-017/010140
(KOTRA) 		3635016000NRG24160520230228873 18/05/2023 Kistamma 3635016WL007856 Kistamma 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562129 MR KISTAMAMMA GUMUKONDA STATE BANK OF INDIA(508548)
517 VELDANDA TS-35-016-015-017/010163
(KOTRA) 		3635016000NRG24160520230228874 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562090 AREKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 VELDANDA TS-35-016-015-017/010166
(KOTRA) 		3635016000NRG24160520230228876 18/05/2023 Savitramma 3635016WL007856 Savitramma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562133 KOPPU SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 VELDANDA TS-35-016-015-017/010178
(KOTRA) 		3635016000NRG24160520230228880 18/05/2023 Padmamma 3635016WL007856 Padmamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562146 KOPPU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 VELDANDA TS-35-016-015-017/010227
(KOTRA) 		3635016000NRG24160520230228886 18/05/2023 Peddamma 3635016WL007856 Peddamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562091 SHAMPURI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 VELDANDA TS-35-016-015-017/010266
(KOTRA) 		3635016000NRG24160520230228892 18/05/2023 Pullamma 3635016WL007856 Pullamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562131 THIRUMANDAS PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 VELDANDA TS-35-016-015-017/010269
(KOTRA) 		3635016000NRG24160520230228893 18/05/2023 Mallamma 3635016WL007856 Mallamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562150 BOGARAJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 VELDANDA TS-35-016-015-017/010314
(KOTRA) 		3635016000NRG24160520230228896 18/05/2023 LAXMAMMA 3635016WL007856 LAXMAMMA 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562147 MRS BAJAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
524 VELDANDA TS-35-016-015-017/010329
(KOTRA) 		3635016000NRG24160520230228897 18/05/2023 Krishanaiah 3635016WL007856 Krishanaiah 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562132 CHALAMALLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 VELDANDA TS-35-016-015-017/010368
(KOTRA) 		3635016000NRG24160520230228908 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562086 KADARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 VELDANDA TS-35-016-015-017/010374
(KOTRA) 		3635016000NRG24160520230228911 18/05/2023 Padma 3635016WL007856 Padma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562181 T PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 VELDANDA TS-35-016-015-017/010384
(KOTRA) 		3635016000NRG24160520230228914 18/05/2023 Buchamma 3635016WL007856 Buchamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562138 AREKANTI BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 VELDANDA TS-35-016-015-017/010479
(KOTRA) 		3635016000NRG24160520230228917 18/05/2023 Balamma 3635016WL007856 Balamma 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562149 Mrs. DESHAMONI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 VELDANDA TS-35-016-015-017/010499
(KOTRA) 		3635016000NRG24160520230228921 18/05/2023 Alivelu 3635016WL007856 Alivelu 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562148 MRS B ALIVELU STATE BANK OF INDIA(508548)
530 VELDANDA TS-35-016-015-017/010499
(KOTRA) 		3635016000NRG24160520230228920 18/05/2023 Laxmaiah 3635016WL007856 Laxmaiah 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562092 MR LAXMAIAH BODDUPALLY STATE BANK OF INDIA(508548)
531 VELDANDA TS-35-016-015-017/010538
(KOTRA) 		3635016000NRG24160520230228927 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562095 MR PADAKANTI LAKSHMMA STATE BANK OF INDIA(508548)
532 VELDANDA TS-35-016-015-017/010538
(KOTRA) 		3635016000NRG24160520230228925 18/05/2023 Mogulal 3635016WL007856 Mogulal 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562096 Mr. PADAKANTI MOGULALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 VELDANDA TS-35-016-015-017/010587
(KOTRA) 		3635016000NRG24160520230228942 18/05/2023 Laxmamma 3635016WL007856 Laxmamma 00691 IPOS0000001 541 541 Processed 25/05/2023 1858562127 MRS BADEPALLY LAXMAMMA STATE BANK OF INDIA(508548)
534 VELDANDA TS-35-016-015-017/010603
(KOTRA) 		3635016000NRG24160520230228949 18/05/2023 bagavanthu 3635016WL007856 bagavanthu 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562180 MR KAITHU BHAGAVANTHU STATE BANK OF INDIA(508548)
535 VELDANDA TS-35-016-015-017/010622
(KOTRA) 		3635016000NRG24160520230228955 18/05/2023 lakshmamma 3635016WL007856 lakshmamma 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562130 BOGARAJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 VELDANDA TS-35-016-015-017/010622
(KOTRA) 		3635016000NRG24160520230228953 18/05/2023 yadayya 3635016WL007856 yadayya 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562576 BOGARAJU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 VELDANDA TS-35-016-015-017/010629
(KOTRA) 		3635016000NRG24160520230228957 18/05/2023 chandrakala 3635016WL007856 chandrakala 00691 IPOS0000001 1082 1082 Processed 25/05/2023 1858562094 Mrs. THIRMALDAS CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 VELDANDA TS-35-016-015-017/010677
(KOTRA) 		3635016000NRG24160520230228959 18/05/2023 maheshwari 3635016WL007856 maheshwari 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562079 KOPPU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 VELDANDA TS-35-016-015-017/010702
(KOTRA) 		3635016000NRG24160520230228960 18/05/2023 BALAIAH 3635016WL007856 BALAIAH 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562093 KAVATI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 VELDANDA TS-35-016-015-017/30074
(KOTRA) 		3635016000NRG24160520230228973 18/05/2023 BHUTKURI SRILATHA 3635016WL007856 BHUTKURI SRILATHA 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562575 BHUTKURI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 VELDANDA TS-35-016-015-017/30076
(KOTRA) 		3635016000NRG24160520230228974 18/05/2023 Bogaraju Chennaiah 3635016WL007856 Bogaraju Chennaiah 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562089 BOGARAJU CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 VELDANDA TS-35-016-015-017/30078
(KOTRA) 		3635016000NRG24160520230228975 18/05/2023 KOMMU SRILATHA 3635016WL007856 KOMMU SRILATHA 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562581 KOMMU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 VELDANDA TS-35-016-015-017/30079
(KOTRA) 		3635016000NRG24160520230228976 18/05/2023 Mungalishetty Chandana 3635016WL007856 Mungalishetty Chandana 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1858562580 MUNGALISHETTY CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
544 VELDANDA TS-35-016-019-001/030002
(BANDONI PALLE) 		3635016000NRG24180520230252715 18/05/2023 Anjamma 3635016WL008929 Anjamma 00691 IPOS0000001 527 527 Processed 26/05/2023 1858562350 SATHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 VELDANDA TS-35-016-019-001/030002
(BANDONI PALLE) 		3635016000NRG24180520230252714 18/05/2023 Jangayya 3635016WL008929 Jangayya 00691 IPOS0000001 527 527 Processed 26/05/2023 1858562356 SATHURI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 VELDANDA TS-35-016-019-001/030005
(BANDONI PALLE) 		3635016000NRG24180520230252717 18/05/2023 Ellamma 3635016WL008929 Ellamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562410 VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 VELDANDA TS-35-016-019-001/030005
(BANDONI PALLE) 		3635016000NRG24180520230252716 18/05/2023 Peddayya 3635016WL008929 Peddayya 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562411 PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 VELDANDA TS-35-016-019-001/030006
(BANDONI PALLE) 		3635016000NRG24180520230252718 18/05/2023 Kashamma 3635016WL008929 Kashamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562354 AKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 VELDANDA TS-35-016-019-001/030009
(BANDONI PALLE) 		3635016000NRG24180520230252720 18/05/2023 Naaramma 3635016WL008929 Naaramma 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562361 CHIMARLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 VELDANDA TS-35-016-019-001/030009
(BANDONI PALLE) 		3635016000NRG24180520230252719 18/05/2023 Narsimha 3635016WL008929 Narsimha 00691 IPOS0000001 527 527 Processed 26/05/2023 1858562352 CHIMARLA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 VELDANDA TS-35-016-019-001/030014
(BANDONI PALLE) 		3635016000NRG24180520230252722 18/05/2023 Bakkamma 3635016WL008929 Bakkamma 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562351 EKULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 VELDANDA TS-35-016-019-001/030016
(BANDONI PALLE) 		3635016000NRG24180520230252723 18/05/2023 Raamulamma 3635016WL008929 Raamulamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562462 BANDLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 VELDANDA TS-35-016-019-001/030017
(BANDONI PALLE) 		3635016000NRG24180520230252724 18/05/2023 Gelwayya 3635016WL008929 Gelwayya 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562527 MANDAGALLA GELVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 VELDANDA TS-35-016-019-001/030017
(BANDONI PALLE) 		3635016000NRG24180520230252725 18/05/2023 Jangamma 3635016WL008929 Jangamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562558 MANDAGALLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 VELDANDA TS-35-016-019-001/030018
(BANDONI PALLE) 		3635016000NRG24180520230252726 18/05/2023 Sugunamma 3635016WL008929 Sugunamma 00691 IPOS0000001 703 703 Processed 26/05/2023 1858562347 SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 VELDANDA TS-35-016-019-001/030020
(BANDONI PALLE) 		3635016000NRG24180520230252727 18/05/2023 Bakkamma 3635016WL008929 Bakkamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562345 YEKULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 VELDANDA TS-35-016-019-001/030021
(BANDONI PALLE) 		3635016000NRG24180520230252729 18/05/2023 Jangamma 3635016WL008929 Jangamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562349 JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 VELDANDA TS-35-016-019-001/030021
(BANDONI PALLE) 		3635016000NRG24180520230252728 18/05/2023 Laxmayya 3635016WL008929 Laxmayya 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562348 AKULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 VELDANDA TS-35-016-019-001/030022
(BANDONI PALLE) 		3635016000NRG24180520230252730 18/05/2023 Rudrayya 3635016WL008929 Rudrayya 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562355 RUDRAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
560 VELDANDA TS-35-016-019-001/030024
(BANDONI PALLE) 		3635016000NRG24180520230252732 18/05/2023 Chandraiah 3635016WL008929 Chandraiah 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562526 YEKULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 VELDANDA TS-35-016-019-001/030025
(BANDONI PALLE) 		3635016000NRG24180520230252733 18/05/2023 Chennamma 3635016WL008929 Chennamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562460 KESHAMALLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 VELDANDA TS-35-016-019-001/030026
(BANDONI PALLE) 		3635016000NRG24180520230252734 18/05/2023 Naagamma 3635016WL008929 Naagamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562367 KESHAMALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 VELDANDA TS-35-016-019-001/030035
(BANDONI PALLE) 		3635016000NRG24180520230252740 18/05/2023 Edamma 3635016WL008929 Edamma 00691 IPOS0000001 703 703 Processed 26/05/2023 1858562402 MEDAMONI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 VELDANDA TS-35-016-019-001/030035
(BANDONI PALLE) 		3635016000NRG24180520230252739 18/05/2023 Tirpatayya 3635016WL008929 Tirpatayya 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562400 MEDAMONI THIRPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 VELDANDA TS-35-016-019-001/030037
(BANDONI PALLE) 		3635016000NRG24180520230252742 18/05/2023 Sampatamma 3635016WL008929 Sampatamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562360 EKULA SAMPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 VELDANDA TS-35-016-019-001/030040
(BANDONI PALLE) 		3635016000NRG24180520230252744 18/05/2023 Kalamma 3635016WL008929 Kalamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562518 MANDAGALLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 VELDANDA TS-35-016-019-001/030041
(BANDONI PALLE) 		3635016000NRG24180520230252745 18/05/2023 Janakamma 3635016WL008929 Janakamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562522 MANDAGALLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 VELDANDA TS-35-016-019-001/030049
(BANDONI PALLE) 		3635016000NRG24180520230252747 18/05/2023 Padmamma 3635016WL008929 Padmamma 00691 IPOS0000001 703 703 Processed 26/05/2023 1858562420 SATHURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 VELDANDA TS-35-016-019-001/030052
(BANDONI PALLE) 		3635016000NRG24180520230252748 18/05/2023 Chinna Naarayya 3635016WL008929 Chinna Naarayya 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562524 SATHURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
570 VELDANDA TS-35-016-019-001/030054
(BANDONI PALLE) 		3635016000NRG24180520230252753 18/05/2023 Jangamma 3635016WL008929 Jangamma 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562421 SATHURI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 VELDANDA TS-35-016-019-001/030054
(BANDONI PALLE) 		3635016000NRG24180520230252752 18/05/2023 Pedda Anjayya 3635016WL008929 Pedda Anjayya 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562449 SATTHURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 VELDANDA TS-35-016-019-001/030055
(BANDONI PALLE) 		3635016000NRG24180520230252754 18/05/2023 Naarayya 3635016WL008929 Naarayya 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562412 SATHURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 VELDANDA TS-35-016-019-001/030056
(BANDONI PALLE) 		3635016000NRG24180520230252755 18/05/2023 Anjayya 3635016WL008929 Anjayya 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562566 TELAGAMALLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 VELDANDA TS-35-016-019-001/030058
(BANDONI PALLE) 		3635016000NRG24180520230252757 18/05/2023 Bucchayya 3635016WL008929 Bucchayya 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562413 EKULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 VELDANDA TS-35-016-019-001/030058
(BANDONI PALLE) 		3635016000NRG24180520230252758 18/05/2023 Jangamma 3635016WL008929 Jangamma 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562409 EKULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 VELDANDA TS-35-016-019-001/030060
(BANDONI PALLE) 		3635016000NRG24180520230252760 18/05/2023 Gangamma 3635016WL008929 Gangamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562517 MEDAMONI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 VELDANDA TS-35-016-019-001/030060
(BANDONI PALLE) 		3635016000NRG24180520230252759 18/05/2023 Mallesh 3635016WL008929 Mallesh 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562521 MEDAMONI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 VELDANDA TS-35-016-019-001/030062
(BANDONI PALLE) 		3635016000NRG24180520230252761 18/05/2023 Laxmidevi 3635016WL008929 Laxmidevi 00691 IPOS0000001 703 703 Processed 26/05/2023 1858562418 MEDAMONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 VELDANDA TS-35-016-019-001/030065
(BANDONI PALLE) 		3635016000NRG24180520230252762 18/05/2023 Idamma 3635016WL008929 Idamma 00691 IPOS0000001 878 878 Processed 26/05/2023 1858562414 MEDAMONI EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 VELDANDA TS-35-016-019-001/030079
(BANDONI PALLE) 		3635016000NRG24180520230252764 18/05/2023 Satyam 3635016WL008929 Satyam 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562455 KESAMALLA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 VELDANDA TS-35-016-019-001/030087
(BANDONI PALLE) 		3635016000NRG24180520230252766 18/05/2023 ramakrishna 3635016WL008929 ramakrishna 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562567 AKULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
582 VELDANDA TS-35-016-019-001/030102
(BANDONI PALLE) 		3635016000NRG24180520230252768 18/05/2023 Bajar 3635016WL008929 Bajar 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562510 SANDAMALLA BAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
583 VELDANDA TS-35-016-019-001/030105
(BANDONI PALLE) 		3635016000NRG24180520230252769 18/05/2023 Anasuya 3635016WL008929 Anasuya 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562470 KESAMALLA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 VELDANDA TS-35-016-019-001/030110
(BANDONI PALLE) 		3635016000NRG24180520230252774 18/05/2023 Niramalamma 3635016WL008929 Niramalamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562519 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 VELDANDA TS-35-016-019-001/030116
(BANDONI PALLE) 		3635016000NRG24180520230252777 18/05/2023 Jaipalreddy 3635016WL008929 Jaipalreddy 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562458 DENDI JAIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
586 VELDANDA TS-35-016-019-001/030116
(BANDONI PALLE) 		3635016000NRG24180520230252778 18/05/2023 Rajita 3635016WL008929 Rajita 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562459 DENDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 VELDANDA TS-35-016-019-001/030117
(BANDONI PALLE) 		3635016000NRG24180520230252779 18/05/2023 Shivalingamma 3635016WL008929 Shivalingamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562523 SANDAMALLA SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 VELDANDA TS-35-016-019-001/030133
(BANDONI PALLE) 		3635016000NRG24180520230252780 18/05/2023 Chennaiah 3635016WL008929 Chennaiah 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562525 SANDAMALLA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 VELDANDA TS-35-016-019-001/030135
(BANDONI PALLE) 		3635016000NRG24180520230252782 18/05/2023 Ramulamma 3635016WL008929 Ramulamma 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562511 SATHURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 VELDANDA TS-35-016-019-001/030136
(BANDONI PALLE) 		3635016000NRG24180520230252784 18/05/2023 Yasoda 3635016WL008929 Yasoda 00691 IPOS0000001 1054 1054 Processed 26/05/2023 1858562515 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
591 VELDANDA TS-35-016-020-001/090055
(BARKHAT PALLY) 		3635016000NRG24150520230222903 18/05/2023 Shanthamma 3635016WL007570 Shanthamma 00691 IPOS0000001 3536 3536 Processed 26/05/2023 1858562077 GODUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 VELDANDA TS-35-016-024-001/030083
(KANTONI PALLE) 		3635016000NRG24150520230221808 18/05/2023 Sunitha 3635016WL007514 Sunitha 00691 IPOS0000001 1194 1194 Processed 26/05/2023 1858562293 KANTAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 VELDANDA TS-35-016-024-001/030125
(KANTONI PALLE) 		3635016000NRG24150520230221822 18/05/2023 Balamani 3635016WL007514 Balamani 00691 IPOS0000001 796 796 Processed 26/05/2023 1858562243 KANTAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
594 VELDANDA TS-35-016-026-001/030022
(KUNDARAM TANDA) 		3635016000NRG24160520230234211 18/05/2023 Koti 3635016WL008110 Koti 00691 IPOS0000001 783 783 Processed 25/05/2023 1858562240 Mrs. RATHLAVATH KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 VELDANDA TS-35-016-026-001/040029
(KUNDARAM TANDA) 		3635016000NRG24160520230233973 18/05/2023 ARUNA 3635016WL008088 ARUNA 00691 IPOS0000001 1267 1267 Processed 25/05/2023 1858562343 Mrs. Korra Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 VELDANDA TS-35-016-026-001/040032
(KUNDARAM TANDA) 		3635016000NRG24160520230233974 18/05/2023 Laxman 3635016WL008088 Laxman 00691 IPOS0000001 844 844 Processed 25/05/2023 1858562344 MR KORRA LAXMAN STATE BANK OF INDIA(508548)
597 VELDANDA TS-35-016-026-001/040072
(KUNDARAM TANDA) 		3635016000NRG24160520230233992 18/05/2023 dholi 3635016WL008088 dholi 00691 IPOS0000001 1055 1055 Processed 25/05/2023 1858562342 MISS KORRA DHOLI STATE BANK OF INDIA(508548)
598 VELDANDA TS-35-016-026-001/40080
(KUNDARAM TANDA) 		3635016000NRG24160520230234282 18/05/2023 ambothu venkatesh 3635016WL008118 ambothu venkatesh 00691 IPOS0000001 1904 1904 Processed 25/05/2023 1858562311 MR AMBOTHU VENKATESH STATE BANK OF INDIA(508548)
599 VELDANDA TS-35-016-026-001/40083
(KUNDARAM TANDA) 		3635016000NRG24160520230233997 18/05/2023 ambothu dasru 3635016WL008088 ambothu dasru 00691 IPOS0000001 1267 1267 Processed 26/05/2023 1858562075 AMBOTHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
600 VELDANDA TS-35-016-026-001/40083
(KUNDARAM TANDA) 		3635016000NRG24160520230233998 18/05/2023 ambothu sunitha 3635016WL008088 ambothu sunitha 00691 IPOS0000001 1267 1267 Processed 26/05/2023 1858562074 AMBOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 VELDANDA TS-35-016-026-001/40084
(KUNDARAM TANDA) 		3635016000NRG24160520230233999 18/05/2023 ambothu srinu 3635016WL008088 ambothu srinu 00691 IPOS0000001 1267 1267 Processed 25/05/2023 1858562503 AMBOTHU SRINU CANARA BANK(508532)
602 VELDANDA TS-35-016-027-001/010002
(LINGAREDDIPALLE) 		3635016000NRG24160520230226722 18/05/2023 Fareeda 3635016WL007754 Fareeda 00691 IPOS0000001 910 910 Processed 25/05/2023 1858562397 Mrs. MOHAMMED FAREEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 VELDANDA TS-35-016-027-001/010010
(LINGAREDDIPALLE) 		3635016000NRG24160520230226889 18/05/2023 Magamma 3635016WL007759 Magamma 00691 IPOS0000001 944 944 Processed 25/05/2023 1858562399 Mrs. PABA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 VELDANDA TS-35-016-027-001/010013
(LINGAREDDIPALLE) 		3635016000NRG24160520230226723 18/05/2023 Laxmamma 3635016WL007754 Laxmamma 00691 IPOS0000001 152 152 Processed 25/05/2023 1858562364 Mrs. LAXMAMMA W O PENTAIAH KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 VELDANDA TS-35-016-027-001/010016
(LINGAREDDIPALLE) 		3635016000NRG24160520230226724 18/05/2023 Eedamma 3635016WL007754 Eedamma 00691 IPOS0000001 910 910 Processed 25/05/2023 1858562396 Mrs. EADAMMA KOPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 VELDANDA TS-35-016-027-001/010018
(LINGAREDDIPALLE) 		3635016000NRG24160520230226890 18/05/2023 Venkatamma 3635016WL007759 Venkatamma 00691 IPOS0000001 630 630 Processed 25/05/2023 1858562419 Mrs. VENKATAMMA MALLEPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 VELDANDA TS-35-016-027-001/010021
(LINGAREDDIPALLE) 		3635016000NRG24160520230226727 18/05/2023 Krishnamma 3635016WL007754 Krishnamma 00691 IPOS0000001 910 910 Processed 26/05/2023 1858562472 MAILA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
608 VELDANDA TS-35-016-027-001/010028
(LINGAREDDIPALLE) 		3635016000NRG24160520230226728 18/05/2023 Pushpamma 3635016WL007754 Pushpamma 00691 IPOS0000001 910 910 Processed 26/05/2023 1858562513 MALLEPAKULA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 VELDANDA TS-35-016-027-001/010036
(LINGAREDDIPALLE) 		3635016000NRG24160520230226940 18/05/2023 Jangamma 3635016WL007763 Jangamma 00691 IPOS0000001 894 894 Processed 26/05/2023 1858562563 MALLEPAKULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 VELDANDA TS-35-016-027-001/010045
(LINGAREDDIPALLE) 		3635016000NRG24160520230226733 18/05/2023 Parvathamma 3635016WL007754 Parvathamma 00691 IPOS0000001 455 455 Processed 26/05/2023 1858562417 VATTIPU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 VELDANDA TS-35-016-027-001/010047
(LINGAREDDIPALLE) 		3635016000NRG24160520230226734 18/05/2023 Laxmaiah 3635016WL007754 Laxmaiah 00691 IPOS0000001 910 910 Processed 26/05/2023 1858562401 MEENIGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 VELDANDA TS-35-016-027-001/010047
(LINGAREDDIPALLE) 		3635016000NRG24160520230226892 18/05/2023 Laxmamma 3635016WL007759 Laxmamma 00691 IPOS0000001 944 944 Processed 26/05/2023 1858562363 MEENIGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 VELDANDA TS-35-016-027-001/010048
(LINGAREDDIPALLE) 		3635016000NRG24160520230226893 18/05/2023 Laxmamma 3635016WL007759 Laxmamma 00691 IPOS0000001 944 944 Processed 25/05/2023 1858562365 Mrs. MEENIGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 VELDANDA TS-35-016-027-001/010049
(LINGAREDDIPALLE) 		3635016000NRG24160520230226894 18/05/2023 Saidaiah 3635016WL007759 Saidaiah 00691 IPOS0000001 787 787 Processed 26/05/2023 1858562362 MEENIKA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 VELDANDA TS-35-016-027-001/010049
(LINGAREDDIPALLE) 		3635016000NRG24160520230226895 18/05/2023 Savithri 3635016WL007759 Savithri 00691 IPOS0000001 944 944 Processed 25/05/2023 1858562185 Mrs. BOYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 VELDANDA TS-35-016-027-001/010050
(LINGAREDDIPALLE) 		3635016000NRG24160520230226897 18/05/2023 Alivelu 3635016WL007759 Alivelu 00691 IPOS0000001 944 944 Processed 26/05/2023 1858562473 KOPPU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
617 VELDANDA TS-35-016-027-001/010050
(LINGAREDDIPALLE) 		3635016000NRG24160520230226896 18/05/2023 Laxmaiah 3635016WL007759 Laxmaiah 00691 IPOS0000001 315 315 Processed 26/05/2023 1858562474 KOPPU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 VELDANDA TS-35-016-027-001/010056
(LINGAREDDIPALLE) 		3635016000NRG24160520230226941 18/05/2023 Renamma 3635016WL007763 Renamma 00691 IPOS0000001 745 745 Processed 26/05/2023 1858562514 MALLEPAKULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
619 VELDANDA TS-35-016-027-001/010068
(LINGAREDDIPALLE) 		3635016000NRG24160520230226902 18/05/2023 Ramachandramma 3635016WL007759 Ramachandramma 00691 IPOS0000001 787 787 Processed 25/05/2023 1858562467 Mrs. KOPPU RAMACHANDRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 VELDANDA TS-35-016-027-001/010074
(LINGAREDDIPALLE) 		3635016000NRG24160520230226906 18/05/2023 Prakash 3635016WL007759 Prakash 00691 IPOS0000001 787 787 Processed 26/05/2023 1858562528 AINALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
621 VELDANDA TS-35-016-027-001/010076
(LINGAREDDIPALLE) 		3635016000NRG24160520230226908 18/05/2023 Bhagyamma 3635016WL007759 Bhagyamma 00691 IPOS0000001 315 315 Processed 25/05/2023 1858562366 Mrs. KOPPA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 VELDANDA TS-35-016-027-001/010078
(LINGAREDDIPALLE) 		3635016000NRG24160520230226910 18/05/2023 Yoshoda 3635016WL007759 Yoshoda 00691 IPOS0000001 472 472 Processed 25/05/2023 1858562398 Mrs. MALLEPAKULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 VELDANDA TS-35-016-027-001/010084
(LINGAREDDIPALLE) 		3635016000NRG24160520230226912 18/05/2023 Ajmith 3635016WL007759 Ajmith 00691 IPOS0000001 315 315 Processed 26/05/2023 1858562559 AZMATH INDIA POST PAYMENTS BANK LIMITED(508528)
624 VELDANDA TS-35-016-027-001/010088
(LINGAREDDIPALLE) 		3635016000NRG24160520230226914 18/05/2023 Parvathamma 3635016WL007759 Parvathamma 00691 IPOS0000001 944 944 Processed 25/05/2023 1858562405 Mrs. PARVATHAMMA VADLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 VELDANDA TS-35-016-027-001/010088
(LINGAREDDIPALLE) 		3635016000NRG24160520230226913 18/05/2023 Venkataiah 3635016WL007759 Venkataiah 00691 IPOS0000001 787 787 Processed 26/05/2023 1858562404 VADLAKONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24160520230226943 18/05/2023 Bharathamma 3635016WL007763 Bharathamma 00691 IPOS0000001 447 447 Processed 25/05/2023 1858562508 Koppu Bharathamma Koppu GENERAL POST OFFICE(607245)
627 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24160520230226942 18/05/2023 Dhanaiah 3635016WL007763 Dhanaiah 00691 IPOS0000001 447 447 Processed 26/05/2023 1858562475 KOPPU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 VELDANDA TS-35-016-027-001/010095
(LINGAREDDIPALLE) 		3635016000NRG24160520230226944 18/05/2023 Gousia 3635016WL007763 Gousia 00691 IPOS0000001 745 745 Processed 26/05/2023 1858562403 GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 VELDANDA TS-35-016-027-001/010107
(LINGAREDDIPALLE) 		3635016000NRG24160520230226947 18/05/2023 Manemma 3635016WL007763 Manemma 00691 IPOS0000001 596 596 Processed 26/05/2023 1858562416 PABBU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 VELDANDA TS-35-016-027-001/010112
(LINGAREDDIPALLE) 		3635016000NRG24160520230226949 18/05/2023 Krishnamma 3635016WL007763 Krishnamma 00691 IPOS0000001 298 298 Processed 26/05/2023 1858562520 PABBU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 VELDANDA TS-35-016-027-001/010143
(LINGAREDDIPALLE) 		3635016000NRG24160520230226952 18/05/2023 Jangamma 3635016WL007763 Jangamma 00691 IPOS0000001 894 894 Processed 26/05/2023 1858562415 KOMMU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 VELDANDA TS-35-016-027-001/010149
(LINGAREDDIPALLE) 		3635016000NRG24160520230226953 18/05/2023 Subana Begam 3635016WL007763 Subana Begam 00691 IPOS0000001 298 298 Processed 25/05/2023 1858562504 Mrs. SUBHANA BEGUM MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 VELDANDA TS-35-016-027-001/010150
(LINGAREDDIPALLE) 		3635016000NRG24160520230226954 18/05/2023 Apsarmiya 3635016WL007763 Apsarmiya 00691 IPOS0000001 894 894 Processed 26/05/2023 1858562512 MOHAMMED AFSAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 VELDANDA TS-35-016-027-001/010152
(LINGAREDDIPALLE) 		3635016000NRG24160520230226958 18/05/2023 Lalita 3635016WL007763 Lalita 00691 IPOS0000001 745 745 Processed 25/05/2023 1858561816 MISS LALITH JOGU STATE BANK OF INDIA(508548)
635 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24160520230226959 18/05/2023 Alivelu 3635016WL007763 Alivelu 00691 IPOS0000001 894 894 Processed 25/05/2023 1858562509 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 VELDANDA TS-35-016-027-001/010160
(LINGAREDDIPALLE) 		3635016000NRG24160520230226960 18/05/2023 Kalavatamma 3635016WL007763 Kalavatamma 00691 IPOS0000001 894 894 Processed 26/05/2023 1858562565 MAILA KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 VELDANDA TS-35-016-027-001/010160
(LINGAREDDIPALLE) 		3635016000NRG24160520230226961 18/05/2023 Madhavi 3635016WL007763 Madhavi 00691 IPOS0000001 894 894 Processed 25/05/2023 1858562557 Mrs. MAILA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 VELDANDA TS-35-016-027-001/010180
(LINGAREDDIPALLE) 		3635016000NRG24160520230226915 18/05/2023 Fathima 3635016WL007759 Fathima 00691 IPOS0000001 157 157 Processed 25/05/2023 1858562395 MISS FATHIMA MD STATE BANK OF INDIA(508548)
639 VELDANDA TS-35-016-029-001/090002
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230455 18/05/2023 Laxman 3635016WL007926 Laxman 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1858562182 VADTHYAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 VELDANDA TS-35-016-029-001/100006
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230448 18/05/2023 Laxman 3635016WL007922 Laxman 00691 IPOS0000001 2448 2448 Processed 26/05/2023 1858562359 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 VELDANDA TS-35-016-029-001/100032
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230450 18/05/2023 Narsimha 3635016WL007923 Narsimha 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1858562297 VADTHYAVATH NARSIMHMA FINO PAYMENTS BANK LTD(608001)
642 VELDANDA TS-35-016-029-001/120049
(MARRIKUNTA TANDA) 		3635016000NRG24160520230230452 18/05/2023 Pathlavath Mounika 3635016WL007924 Pathlavath Mounika 00691 IPOS0000001 1904 1904 Processed 26/05/2023 1858562577 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
643 VELDANDA TS-35-016-030-001/020058
(NAGARGADDA TANDA) 		3635016000NRG24180520230255831 18/05/2023 Sevya 3635016WL009007 Sevya 00691 IPOS0000001 2720 2720 Processed 26/05/2023 1858562452 RATHLAVATH SHEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
644 VELDANDA TS-35-016-030-001/020185
(NAGARGADDA TANDA) 		3635016000NRG24180520230255832 18/05/2023 ramulu 3635016WL009007 ramulu 00691 IPOS0000001 2720 2720 Processed 26/05/2023 1858562450 KORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
645 VELDANDA TS-35-016-031-001/010233
(NARAYANAPUR) 		3635016000NRG24180520230247522 18/05/2023 Padma 3635016WL008773 Padma 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858562456 Padma b GENERAL POST OFFICE(607245)
646 VELDANDA TS-35-016-031-001/060016
(NARAYANAPUR) 		3635016000NRG24180520230247539 18/05/2023 Bichani 3635016WL008773 Bichani 00691 IPOS0000001 1124 1124 Processed 26/05/2023 1858562562 BANAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
647 VELDANDA TS-35-016-031-001/060022
(NARAYANAPUR) 		3635016000NRG24180520230247542 18/05/2023 Gopi 3635016WL008773 Gopi 00691 IPOS0000001 1124 1124 Processed 26/05/2023 1858562141 BANAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 VELDANDA TS-35-016-031-001/060026
(NARAYANAPUR) 		3635016000NRG24180520230247716 18/05/2023 Shankar 3635016WL008779 Shankar 00691 IPOS0000001 598 598 Processed 25/05/2023 1858562457 MR SHENKAR BHANAVATH STATE BANK OF INDIA(508548)
649 VELDANDA TS-35-016-031-001/060029
(NARAYANAPUR) 		3635016000NRG24180520230247720 18/05/2023 Deepla 3635016WL008779 Deepla 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562569 MR BANAVATH DEEPLA STATE BANK OF INDIA(508548)
650 VELDANDA TS-35-016-031-001/060039
(NARAYANAPUR) 		3635016000NRG24180520230247725 18/05/2023 Anjamma 3635016WL008779 Anjamma 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562080 SHIRAMONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 VELDANDA TS-35-016-031-001/060041
(NARAYANAPUR) 		3635016000NRG24180520230247728 18/05/2023 Bamni 3635016WL008779 Bamni 00691 IPOS0000001 797 797 Processed 26/05/2023 1858562143 BANAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
652 VELDANDA TS-35-016-031-001/060046
(NARAYANAPUR) 		3635016000NRG24180520230247735 18/05/2023 Venkatya 3635016WL008779 Venkatya 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562308 PATHLAWATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 VELDANDA TS-35-016-031-001/060049
(NARAYANAPUR) 		3635016000NRG24180520230247738 18/05/2023 Bharatamma 3635016WL008779 Bharatamma 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562465 Bharatamma Shiramoni GENERAL POST OFFICE(607245)
654 VELDANDA TS-35-016-031-001/060049
(NARAYANAPUR) 		3635016000NRG24180520230247739 18/05/2023 Yadaiah 3635016WL008779 Yadaiah 00691 IPOS0000001 399 399 Processed 25/05/2023 1858562464 MR SIRAMONI YADAIAH STATE BANK OF INDIA(508548)
655 VELDANDA TS-35-016-031-001/060060
(NARAYANAPUR) 		3635016000NRG24180520230247746 18/05/2023 Motya 3635016WL008779 Motya 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562073 PATHLAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 VELDANDA TS-35-016-031-001/060063
(NARAYANAPUR) 		3635016000NRG24180520230247749 18/05/2023 Somli 3635016WL008779 Somli 00691 IPOS0000001 997 997 Rejected 25/05/2023 1858562463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 VELDANDA TS-35-016-031-001/060066
(NARAYANAPUR) 		3635016000NRG24180520230247751 18/05/2023 Bichi 3635016WL008779 Bichi 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562144 NENAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
658 VELDANDA TS-35-016-031-001/060067
(NARAYANAPUR) 		3635016000NRG24180520230247752 18/05/2023 Kedi 3635016WL008779 Kedi 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562461 MRS RATLAVATH KELI STATE BANK OF INDIA(508548)
659 VELDANDA TS-35-016-031-001/060070
(NARAYANAPUR) 		3635016000NRG24180520230247754 18/05/2023 Devudu 3635016WL008779 Devudu 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562574 MR RATHLAVATH DEVUDU STATE BANK OF INDIA(508548)
660 VELDANDA TS-35-016-031-001/060070
(NARAYANAPUR) 		3635016000NRG24180520230247753 18/05/2023 Shanti 3635016WL008779 Shanti 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562466 RATHLAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
661 VELDANDA TS-35-016-031-001/060071
(NARAYANAPUR) 		3635016000NRG24180520230247755 18/05/2023 Darji 3635016WL008779 Darji 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562506 RATHLAVATH DHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
662 VELDANDA TS-35-016-031-001/060071
(NARAYANAPUR) 		3635016000NRG24180520230247756 18/05/2023 Ratan 3635016WL008779 Ratan 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562309 MR RATHLAVATH RATHAN STATE BANK OF INDIA(508548)
663 VELDANDA TS-35-016-031-001/060075
(NARAYANAPUR) 		3635016000NRG24180520230247757 18/05/2023 Bharati 3635016WL008779 Bharati 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562125 BANAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 VELDANDA TS-35-016-031-001/060079
(NARAYANAPUR) 		3635016000NRG24180520230247762 18/05/2023 Srinu 3635016WL008779 Srinu 00691 IPOS0000001 797 797 Processed 25/05/2023 1858562560 BANAVATH SRINU CANARA BANK(508532)
665 VELDANDA TS-35-016-031-001/060081
(NARAYANAPUR) 		3635016000NRG24180520230247764 18/05/2023 Bharathi 3635016WL008779 Bharathi 00691 IPOS0000001 598 598 Processed 26/05/2023 1858562081 PATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 VELDANDA TS-35-016-031-001/060085
(NARAYANAPUR) 		3635016000NRG24180520230247767 18/05/2023 Pandu 3635016WL008779 Pandu 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562561 ISLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
667 VELDANDA TS-35-016-031-001/060086
(NARAYANAPUR) 		3635016000NRG24180520230247768 18/05/2023 Darmi 3635016WL008779 Darmi 00691 IPOS0000001 598 598 Processed 25/05/2023 1858562570 Darni p GENERAL POST OFFICE(607245)
668 VELDANDA TS-35-016-031-001/060106
(NARAYANAPUR) 		3635016000NRG24180520230247778 18/05/2023 Achali 3635016WL008779 Achali 00691 IPOS0000001 797 797 Processed 25/05/2023 1858562241 MS RATHLAVATH ACHALI STATE BANK OF INDIA(508548)
669 VELDANDA TS-35-016-031-001/060195
(NARAYANAPUR) 		3635016000NRG24180520230247805 18/05/2023 laxmi 3635016WL008779 laxmi 00691 IPOS0000001 797 797 Processed 25/05/2023 1858562084 MRS PATHLAVATH LAXMI STATE BANK OF INDIA(508548)
670 VELDANDA TS-35-016-031-001/060195
(NARAYANAPUR) 		3635016000NRG24180520230247804 18/05/2023 redya 3635016WL008779 redya 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562568 redya pathlavat pathlavat GENERAL POST OFFICE(607245)
671 VELDANDA TS-35-016-031-001/060198
(NARAYANAPUR) 		3635016000NRG24180520230247806 18/05/2023 bichu 3635016WL008779 bichu 00691 IPOS0000001 997 997 Processed 26/05/2023 1858562082 PATHLAVATH BICHU INDIAN OVERSEAS BANK(508541)
672 VELDANDA TS-35-016-031-001/060198
(NARAYANAPUR) 		3635016000NRG24180520230247807 18/05/2023 neela 3635016WL008779 neela 00691 IPOS0000001 997 997 Processed 25/05/2023 1858562083 MS PATHLAVATH NEELA STATE BANK OF INDIA(508548)
673 VELDANDA TS-35-016-031-001/060208
(NARAYANAPUR) 		3635016000NRG24180520230247546 18/05/2023 saroja 3635016WL008773 saroja 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858562298 MRS BANAVATH SAROJA STATE BANK OF INDIA(508548)
674 VELDANDA TS-35-016-031-001/060212
(NARAYANAPUR) 		3635016000NRG24180520230247550 18/05/2023 manjula 3635016WL008773 manjula 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858562289 MISS BANAVATH MANJULA STATE BANK OF INDIA(508548)
675 VELDANDA TS-35-016-031-001/60216
(NARAYANAPUR) 		3635016000NRG24180520230247551 18/05/2023 PATHLAVATH ANITHA 3635016WL008773 PATHLAVATH ANITHA 00691 IPOS0000001 1124 1124 Processed 26/05/2023 1858562353 PATHLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 VELDANDA TS-35-016-031-001/60217
(NARAYANAPUR) 		3635016000NRG24180520230247552 18/05/2023 BANAVATH SWAPNA 3635016WL008773 BANAVATH SWAPNA 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858562572 Banawath Swapna FINO PAYMENTS BANK LTD(608001)
677 VELDANDA TS-35-016-031-001/60218
(NARAYANAPUR) 		3635016000NRG24180520230247553 18/05/2023 BANAVATH ANUSHA 3635016WL008773 BANAVATH ANUSHA 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858562573 PATHLAVATH ANUSHA CANARA BANK(508532)
678 VELDANDA TS-35-016-033-001/010100
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223039 18/05/2023 gandhi 3635016WL007586 gandhi 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562305 RATHLAVATH GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 VELDANDA TS-35-016-033-001/020082
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221503 18/05/2023 Bichani 3635016WL007492 Bichani 00691 IPOS0000001 560 560 Processed 26/05/2023 1858562583 V BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
680 VELDANDA TS-35-016-033-001/020088
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221513 18/05/2023 Achali 3635016WL007492 Achali 00691 IPOS0000001 560 560 Processed 26/05/2023 1858562505 R ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
681 VELDANDA TS-35-016-033-001/020121
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221531 18/05/2023 ratan 3635016WL007492 ratan 00691 IPOS0000001 560 560 Processed 26/05/2023 1858562290 RATHAN V INDIA POST PAYMENTS BANK LIMITED(508528)
682 VELDANDA TS-35-016-033-001/020127
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221533 18/05/2023 Mangilaal 3635016WL007492 Mangilaal 00691 IPOS0000001 560 560 Processed 26/05/2023 1858562582 V MANGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
683 VELDANDA TS-35-016-033-001/100047
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230223043 18/05/2023 Laxmi 3635016WL007586 Laxmi 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562242 VADTHYAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 VELDANDA TS-35-016-033-001/100094
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221541 18/05/2023 VADTHYAVATH BALU 3635016WL007492 VADTHYAVATH BALU 00691 IPOS0000001 560 560 Processed 26/05/2023 1858562358 VADTHYAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
685 VELDANDA TS-35-016-033-001/100094
(POCHAMMAGADDA TANDA) 		3635016000NRG24150520230221540 18/05/2023 VADTHYAVATH SHANTHI 3635016WL007492 VADTHYAVATH SHANTHI 00691 IPOS0000001 560 560 Processed 26/05/2023 1858562357 VADTHYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 VELDANDA TS-35-016-034-001/010001
(RAGAIPALLY) 		3635016000NRG24160520230229503 18/05/2023 Bhagyamma 3635016WL007883 Bhagyamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562407 SAMA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 VELDANDA TS-35-016-034-001/010002
(RAGAIPALLY) 		3635016000NRG24160520230229504 18/05/2023 Chennaiah 3635016WL007883 Chennaiah 00691 IPOS0000001 574 574 Processed 25/05/2023 1858562307 MR SAMA CHENNAIAH STATE BANK OF INDIA(508548)
688 VELDANDA TS-35-016-034-001/010003
(RAGAIPALLY) 		3635016000NRG24160520230229505 18/05/2023 Hamood 3635016WL007883 Hamood 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562256 SHAIK MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
689 VELDANDA TS-35-016-034-001/010006
(RAGAIPALLY) 		3635016000NRG24160520230229506 18/05/2023 Satyanaramma 3635016WL007883 Satyanaramma 00691 IPOS0000001 383 383 Processed 26/05/2023 1858562245 MENDE SATYANARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 VELDANDA TS-35-016-034-001/010007
(RAGAIPALLY) 		3635016000NRG24160520230229508 18/05/2023 Laxmaiah 3635016WL007883 Laxmaiah 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562299 MENDE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 VELDANDA TS-35-016-034-001/010011
(RAGAIPALLY) 		3635016000NRG24160520230229509 18/05/2023 Jangamma 3635016WL007883 Jangamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562193 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 VELDANDA TS-35-016-034-001/010013
(RAGAIPALLY) 		3635016000NRG24160520230229510 18/05/2023 Gopamma 3635016WL007883 Gopamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562189 SHAVVA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 VELDANDA TS-35-016-034-001/010016
(RAGAIPALLY) 		3635016000NRG24160520230229512 18/05/2023 Venkatamma 3635016WL007883 Venkatamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562304 YENDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 VELDANDA TS-35-016-034-001/010022
(RAGAIPALLY) 		3635016000NRG24160520230229515 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562306 SAMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 VELDANDA TS-35-016-034-001/010022
(RAGAIPALLY) 		3635016000NRG24160520230229514 18/05/2023 Salaiah 3635016WL007883 Salaiah 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562194 SAMA SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 VELDANDA TS-35-016-034-001/010028
(RAGAIPALLY) 		3635016000NRG24160520230229519 18/05/2023 Idamma 3635016WL007883 Idamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562235 YENDE EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 VELDANDA TS-35-016-034-001/010031
(RAGAIPALLY) 		3635016000NRG24160520230229521 18/05/2023 Gopamma 3635016WL007883 Gopamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562248 JAJALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 VELDANDA TS-35-016-034-001/010032
(RAGAIPALLY) 		3635016000NRG24160520230229522 18/05/2023 Bharathamma 3635016WL007883 Bharathamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562258 SAMA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 VELDANDA TS-35-016-034-001/010033
(RAGAIPALLY) 		3635016000NRG24160520230229523 18/05/2023 Jangamma 3635016WL007883 Jangamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562253 SAMA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG24160520230229524 18/05/2023 Anjaiah 3635016WL007883 Anjaiah 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562257 SAMA CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 VELDANDA TS-35-016-034-001/010035
(RAGAIPALLY) 		3635016000NRG24160520230229526 18/05/2023 Padma 3635016WL007883 Padma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562255 SHAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 VELDANDA TS-35-016-034-001/010036
(RAGAIPALLY) 		3635016000NRG24160520230229527 18/05/2023 Ramulamma 3635016WL007883 Ramulamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562202 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 VELDANDA TS-35-016-034-001/010039
(RAGAIPALLY) 		3635016000NRG24160520230229529 18/05/2023 Chotebee 3635016WL007883 Chotebee 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562250 CHOTIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
704 VELDANDA TS-35-016-034-001/010050
(RAGAIPALLY) 		3635016000NRG24160520230229530 18/05/2023 Yadagiri 3635016WL007883 Yadagiri 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562287 RAYAKANTI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
705 VELDANDA TS-35-016-034-001/010053
(RAGAIPALLY) 		3635016000NRG24160520230229532 18/05/2023 Bhagyamma 3635016WL007883 Bhagyamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562300 BARKAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 VELDANDA TS-35-016-034-001/010053
(RAGAIPALLY) 		3635016000NRG24160520230229531 18/05/2023 Yadaiah 3635016WL007883 Yadaiah 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562529 BARKAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 VELDANDA TS-35-016-034-001/010054
(RAGAIPALLY) 		3635016000NRG24160520230229533 18/05/2023 Shivamma 3635016WL007883 Shivamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562251 SHAVYA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 VELDANDA TS-35-016-034-001/010055
(RAGAIPALLY) 		3635016000NRG24160520230229534 18/05/2023 Jangamma 3635016WL007883 Jangamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562187 SHAVYA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 VELDANDA TS-35-016-034-001/010056
(RAGAIPALLY) 		3635016000NRG24160520230229535 18/05/2023 Bhagyalaxmi 3635016WL007883 Bhagyalaxmi 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562244 NAGULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 VELDANDA TS-35-016-034-001/010058
(RAGAIPALLY) 		3635016000NRG24160520230229536 18/05/2023 Savitramma 3635016WL007883 Savitramma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562579 DYAPA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 VELDANDA TS-35-016-034-001/010059
(RAGAIPALLY) 		3635016000NRG24160520230229537 18/05/2023 Tirpatamma 3635016WL007883 Tirpatamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562190 SHAVVA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 VELDANDA TS-35-016-034-001/010062
(RAGAIPALLY) 		3635016000NRG24160520230229539 18/05/2023 Parvatamma 3635016WL007883 Parvatamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562191 MENDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 VELDANDA TS-35-016-034-001/010066
(RAGAIPALLY) 		3635016000NRG24160520230229543 18/05/2023 Chandrakala 3635016WL007883 Chandrakala 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562303 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
714 VELDANDA TS-35-016-034-001/010067
(RAGAIPALLY) 		3635016000NRG24160520230229544 18/05/2023 Eswaramma 3635016WL007883 Eswaramma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562233 SAMA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 VELDANDA TS-35-016-034-001/010068
(RAGAIPALLY) 		3635016000NRG24160520230229545 18/05/2023 Posamma 3635016WL007883 Posamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562252 SAMA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 VELDANDA TS-35-016-034-001/010069
(RAGAIPALLY) 		3635016000NRG24160520230229546 18/05/2023 Ramulamma 3635016WL007883 Ramulamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562312 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 VELDANDA TS-35-016-034-001/010072
(RAGAIPALLY) 		3635016000NRG24160520230229550 18/05/2023 Barathamma 3635016WL007883 Barathamma 00691 IPOS0000001 383 383 Processed 26/05/2023 1858562454 SAMA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 VELDANDA TS-35-016-034-001/010072
(RAGAIPALLY) 		3635016000NRG24160520230229549 18/05/2023 Sunitha 3635016WL007883 Sunitha 00691 IPOS0000001 383 383 Processed 26/05/2023 1858562341 SAMA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 VELDANDA TS-35-016-034-001/010073
(RAGAIPALLY) 		3635016000NRG24160520230229551 18/05/2023 Yadamma 3635016WL007883 Yadamma 00691 IPOS0000001 383 383 Processed 26/05/2023 1858562188 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 VELDANDA TS-35-016-034-001/010076
(RAGAIPALLY) 		3635016000NRG24160520230229552 18/05/2023 Yellamma 3635016WL007883 Yellamma 00691 IPOS0000001 383 383 Processed 26/05/2023 1858562145 SHAVVA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 VELDANDA TS-35-016-034-001/010078
(RAGAIPALLY) 		3635016000NRG24160520230229553 18/05/2023 Sailamma 3635016WL007883 Sailamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562195 SATU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 VELDANDA TS-35-016-034-001/010079
(RAGAIPALLY) 		3635016000NRG24160520230229554 18/05/2023 Ramulamma 3635016WL007883 Ramulamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562234 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 VELDANDA TS-35-016-034-001/010080
(RAGAIPALLY) 		3635016000NRG24160520230229555 18/05/2023 Laxmidevi 3635016WL007883 Laxmidevi 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562200 MENDEY LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 VELDANDA TS-35-016-034-001/010088
(RAGAIPALLY) 		3635016000NRG24160520230229562 18/05/2023 Ramulamma 3635016WL007883 Ramulamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562292 SHAVYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 VELDANDA TS-35-016-034-001/010088
(RAGAIPALLY) 		3635016000NRG24160520230229563 18/05/2023 Venkataiah 3635016WL007883 Venkataiah 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562291 SHAVYA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
726 VELDANDA TS-35-016-034-001/010090
(RAGAIPALLY) 		3635016000NRG24160520230229565 18/05/2023 Anjamma 3635016WL007883 Anjamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562296 MANDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 VELDANDA TS-35-016-034-001/010112
(RAGAIPALLY) 		3635016000NRG24160520230229567 18/05/2023 Ramulaiah 3635016WL007883 Ramulaiah 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562406 SAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
728 VELDANDA TS-35-016-034-001/010112
(RAGAIPALLY) 		3635016000NRG24160520230229566 18/05/2023 Shankaramma 3635016WL007883 Shankaramma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562453 SAMA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 VELDANDA TS-35-016-034-001/010113
(RAGAIPALLY) 		3635016000NRG24160520230229568 18/05/2023 Amrutha 3635016WL007883 Amrutha 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562259 SHAVVA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
730 VELDANDA TS-35-016-034-001/010114
(RAGAIPALLY) 		3635016000NRG24160520230229569 18/05/2023 Chandrakala 3635016WL007883 Chandrakala 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562192 SHAVVA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
731 VELDANDA TS-35-016-034-001/010118
(RAGAIPALLY) 		3635016000NRG24160520230229573 18/05/2023 Krishnamma 3635016WL007883 Krishnamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562197 MENDE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 VELDANDA TS-35-016-034-001/010121
(RAGAIPALLY) 		3635016000NRG24160520230229574 18/05/2023 Chandrakala 3635016WL007883 Chandrakala 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562313 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
733 VELDANDA TS-35-016-034-001/010122
(RAGAIPALLY) 		3635016000NRG24160520230229575 18/05/2023 Yadamma 3635016WL007883 Yadamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562254 MENDEY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG24160520230229577 18/05/2023 Jangamma 3635016WL007883 Jangamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562204 MENDE JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 VELDANDA TS-35-016-034-001/010124
(RAGAIPALLY) 		3635016000NRG24160520230229578 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562249 GOLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 VELDANDA TS-35-016-034-001/010125
(RAGAIPALLY) 		3635016000NRG24160520230229581 18/05/2023 Laxmamma 3635016WL007883 Laxmamma 00691 IPOS0000001 383 383 Processed 26/05/2023 1858562246 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 VELDANDA TS-35-016-034-001/010126
(RAGAIPALLY) 		3635016000NRG24160520230229582 18/05/2023 Sugunamma 3635016WL007883 Sugunamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562196 MENDE SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 VELDANDA TS-35-016-034-001/010127
(RAGAIPALLY) 		3635016000NRG24160520230229584 18/05/2023 Anjamma 3635016WL007883 Anjamma 00691 IPOS0000001 479 479 Processed 26/05/2023 1858562198 YENDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 VELDANDA TS-35-016-034-001/010127
(RAGAIPALLY) 		3635016000NRG24160520230229583 18/05/2023 Saibaba 3635016WL007883 Saibaba 00691 IPOS0000001 479 479 Processed 26/05/2023 1858562288 YENDE SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
740 VELDANDA TS-35-016-034-001/010129
(RAGAIPALLY) 		3635016000NRG24160520230229586 18/05/2023 Santhosha 3635016WL007883 Santhosha 00691 IPOS0000001 191 191 Processed 26/05/2023 1858562201 MENDE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 VELDANDA TS-35-016-034-001/010132
(RAGAIPALLY) 		3635016000NRG24160520230229588 18/05/2023 Narsimha 3635016WL007883 Narsimha 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562564 KONETI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
742 VELDANDA TS-35-016-034-001/010134
(RAGAIPALLY) 		3635016000NRG24160520230229589 18/05/2023 Yadamma 3635016WL007883 Yadamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562205 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 VELDANDA TS-35-016-034-001/010142
(RAGAIPALLY) 		3635016000NRG24160520230229594 18/05/2023 renuka 3635016WL007883 renuka 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562468 GOLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
744 VELDANDA TS-35-016-034-001/010142
(RAGAIPALLY) 		3635016000NRG24160520230229593 18/05/2023 venkat reddy 3635016WL007883 venkat reddy 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562469 GOLI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 VELDANDA TS-35-016-034-001/010144
(RAGAIPALLY) 		3635016000NRG24160520230229595 18/05/2023 yadamma 3635016WL007883 yadamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562471 GOLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 VELDANDA TS-35-016-034-001/010149
(RAGAIPALLY) 		3635016000NRG24160520230229596 18/05/2023 JAYAMMA 3635016WL007883 JAYAMMA 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562186 GOLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 VELDANDA TS-35-016-034-001/010158
(RAGAIPALLY) 		3635016000NRG24160520230229600 18/05/2023 vimalamma 3635016WL007883 vimalamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562199 ALIVELU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24160520230229604 18/05/2023 krishna 3635016WL007883 krishna 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562238 RAMAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24160520230229605 18/05/2023 vijaya 3635016WL007883 vijaya 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562237 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 VELDANDA TS-35-016-034-001/010170
(RAGAIPALLY) 		3635016000NRG24160520230229609 18/05/2023 Yadamma 3635016WL007883 Yadamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562247 JAMPULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG24160520230229610 18/05/2023 Pedda Jangamma 3635016WL007883 Pedda Jangamma 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562203 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 VELDANDA TS-35-016-034-001/010184
(RAGAIPALLY) 		3635016000NRG24160520230229618 18/05/2023 Ramesh 3635016WL007883 Ramesh 00691 IPOS0000001 574 574 Processed 26/05/2023 1858562236 BARKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
753 VELDANDA TS-35-016-036-001/040029
(SHANKARKONDA TANDA) 		3635016000NRG24160520230230417 18/05/2023 sali 3635016WL007919 sali 00691 IPOS0000001 3264 3264 Processed 25/05/2023 1858562239 MS SALI NENAVATH STATE BANK OF INDIA(508548)
754 VELDANDA TS-35-016-036-001/040030
(SHANKARKONDA TANDA) 		3635016000NRG24160520230230412 18/05/2023 keshya 3635016WL007915 keshya 00691 IPOS0000001 2992 2992 Processed 25/05/2023 1858562294 MR SABAVATH KESHYA STATE BANK OF INDIA(508548)
755 VELDANDA TS-35-016-038-001/040031
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249298 18/05/2023 Srinu 3635016WL008833 Srinu 00691 IPOS0000001 2415 2415 Processed 25/05/2023 1858562076 RATHLAVATH SHRINU SO RATHLAVATH JAGYA STATE BANK OF INDIA(508548)
756 VELDANDA TS-35-016-038-001/060020
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249417 18/05/2023 Devuli 3635016WL008837 Devuli 00691 IPOS0000001 2415 2415 Processed 25/05/2023 1858562507 MRS DEVULI VARYAVATH STATE BANK OF INDIA(508548)
757 VELDANDA TS-35-016-038-001/060023
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249426 18/05/2023 Changoli 3635016WL008842 Changoli 00691 IPOS0000001 2400 2400 Processed 25/05/2023 1858562516 MRS CHANGOLI VADTHYAVATH STATE BANK OF INDIA(508548)
758 VELDANDA TS-35-016-038-001/070030
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249427 18/05/2023 Bhadru 3635016WL008842 Bhadru 00691 IPOS0000001 2400 2400 Processed 26/05/2023 1858562142 NENAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
759 VELDANDA TS-35-016-038-001/70043
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249296 18/05/2023 VADTYAVATH VIJAY 3635016WL008832 VADTYAVATH VIJAY 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1858562310 VADTYAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
760 VELDANDA TS-35-016-038-001/70047
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249419 18/05/2023 Vadtyavath Ram Lal 3635016WL008838 Vadtyavath Ram Lal 00691 IPOS0000001 2415 2415 Processed 26/05/2023 1858562571 VADTHYAVATH RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 VELDANDA TS-35-016-038-001/70049
(UBBALAGATTU THANDA) 		3635016000NRG24180520230249420 18/05/2023 VADTYAVATH VIJAY 3635016WL008838 VADTYAVATH VIJAY 00691 IPOS0000001 2415 2415 Processed 26/05/2023 1858562184 VADTYAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250675 250675
762 VELDANDA TS-35-016-002-002/010042
(PEDDAPUR) 		3635016000NRG24150520230222583 18/05/2023 Krishnaiah 3635016WL007552 Krishnaiah 00710 SBIN0000DOP 1483 1483 Processed 26/05/2023 1858562602 THAKKALAPELLY KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 VELDANDA TS-35-016-002-002/010102
(PEDDAPUR) 		3635016000NRG24150520230222872 18/05/2023 Yallaiah 3635016WL007569 Yallaiah 00710 SBIN0000DOP 1464 1464 Processed 25/05/2023 1858562218 MR POLE ELLAIAH STATE BANK OF INDIA(508548)
764 VELDANDA TS-35-016-002-002/010163
(PEDDAPUR) 		3635016000NRG24150520230222595 18/05/2023 Jangamma 3635016WL007552 Jangamma 00710 SBIN0000DOP 1483 1483 Processed 25/05/2023 1858562003 MRS MADGULA JANGAMMA STATE BANK OF INDIA(508548)
765 VELDANDA TS-35-016-002-002/010173
(PEDDAPUR) 		3635016000NRG24150520230222876 18/05/2023 eshwaramma 3635016WL007569 eshwaramma 00710 SBIN0000DOP 1464 1464 Processed 25/05/2023 1858562605 MRS TAKKELLAPALLI ESHWARAMMA STATE BANK OF INDIA(508548)
766 VELDANDA TS-35-016-002-002/010176
(PEDDAPUR) 		3635016000NRG24150520230222877 18/05/2023 Kanthamma 3635016WL007569 Kanthamma 00710 SBIN0000DOP 1464 1464 Processed 25/05/2023 1858562603 MISS K KANTHAMMA STATE BANK OF INDIA(508548)
767 VELDANDA TS-35-016-002-002/010215
(PEDDAPUR) 		3635016000NRG24150520230222887 18/05/2023 Peddi Ramulamma 3635016WL007569 Peddi Ramulamma 00710 SBIN0000DOP 488 488 Processed 25/05/2023 1858562604 MRS POLE RAMULAMMA STATE BANK OF INDIA(508548)
768 VELDANDA TS-35-016-002-002/010372
(PEDDAPUR) 		3635016000NRG24150520230222623 18/05/2023 Saidamma 3635016WL007552 Saidamma 00710 SBIN0000DOP 1236 1236 Processed 25/05/2023 1858562048 VARIKUPPALA SAIDAMMA CANARA BANK(508532)
769 VELDANDA TS-35-016-002-002/010450
(PEDDAPUR) 		3635016000NRG24150520230222802 18/05/2023 Jangamma 3635016WL007560 Jangamma 00710 SBIN0000DOP 1471 1471 Processed 25/05/2023 1858561984 KOMMAGONI JANGAMMA CANARA BANK(508532)
770 VELDANDA TS-35-016-002-002/010450
(PEDDAPUR) 		3635016000NRG24150520230222803 18/05/2023 Narsamma 3635016WL007560 Narsamma 00710 SBIN0000DOP 981 981 Processed 25/05/2023 1858561992 MRS KOMMAGONI NARSAMMA STATE BANK OF INDIA(508548)
771 VELDANDA TS-35-016-002-002/010461
(PEDDAPUR) 		3635016000NRG24150520230222897 18/05/2023 Mallaiah 3635016WL007569 Mallaiah 00710 SBIN0000DOP 1464 1464 Processed 25/05/2023 1858562337 MRS MANEMMA GANGAPURAM STATE BANK OF INDIA(508548)
772 VELDANDA TS-35-016-002-002/010462
(PEDDAPUR) 		3635016000NRG24150520230222809 18/05/2023 Parvatamma 3635016WL007560 Parvatamma 00710 SBIN0000DOP 981 981 Processed 25/05/2023 1858561866 MRS PARWATHAMMA KAGULA STATE BANK OF INDIA(508548)
773 VELDANDA TS-35-016-002-002/010505
(PEDDAPUR) 		3635016000NRG24150520230222648 18/05/2023 Parvatamma 3635016WL007552 Parvatamma 00710 SBIN0000DOP 1236 1236 Processed 25/05/2023 1858562338 MRS K PARVATAMMA STATE BANK OF INDIA(508548)
774 VELDANDA TS-35-016-002-002/010684
(PEDDAPUR) 		3635016000NRG24150520230222651 18/05/2023 Sathyamma 3635016WL007552 Sathyamma 00710 SBIN0000DOP 988 988 Processed 26/05/2023 1858562219 DHANDUGULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 VELDANDA TS-35-016-002-002/010710
(PEDDAPUR) 		3635016000NRG24150520230222902 18/05/2023 swapna 3635016WL007569 swapna 00710 SBIN0000DOP 1464 1464 Processed 25/05/2023 1858561908 MRS POLE SWAPNA STATE BANK OF INDIA(508548)
776 VELDANDA TS-35-016-003-003/010089
(CHERKUR) 		3635016000NRG24160520230231723 18/05/2023 Balaiah 3635016WL007986 Balaiah 00710 SBIN0000DOP 2448 2448 Processed 25/05/2023 1858562035 MR PURUGULA BALAIAH STATE BANK OF INDIA(508548)
777 VELDANDA TS-35-016-005-006/010015
(CHEDURPALLY) 		3635016000NRG24180520230253826 18/05/2023 Alivela 3635016WL008969 Alivela 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858561867 MRS YEDLA ALIVELU STATE BANK OF INDIA(508548)
778 VELDANDA TS-35-016-005-006/010015
(CHEDURPALLY) 		3635016000NRG24180520230253827 18/05/2023 Kaamayya 3635016WL008969 Kaamayya 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858561868 YEDLA KAMAIAH CANARA BANK(508532)
779 VELDANDA TS-35-016-005-006/010023
(CHEDURPALLY) 		3635016000NRG24180520230253838 18/05/2023 Saalamma 3635016WL008969 Saalamma 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858562584 MISS THAGULLA SALAMMA STATE BANK OF INDIA(508548)
780 VELDANDA TS-35-016-005-006/010096
(CHEDURPALLY) 		3635016000NRG24180520230253882 18/05/2023 Krishnaiah 3635016WL008969 Krishnaiah 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858562601 MR POLE KRISHNAIAH STATE BANK OF INDIA(508548)
781 VELDANDA TS-35-016-005-006/010096
(CHEDURPALLY) 		3635016000NRG24180520230253883 18/05/2023 Ramakrishna 3635016WL008969 Ramakrishna 00710 SBIN0000DOP 1124 1124 Processed 25/05/2023 1858562600 MR POLE RADHAKRISHNA STATE BANK OF INDIA(508548)
782 VELDANDA TS-35-016-005-006/010120
(CHEDURPALLY) 		3635016000NRG24180520230253900 18/05/2023 Sukkamma 3635016WL008969 Sukkamma 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858562586 MISS KOMMU SUKKAMMA STATE BANK OF INDIA(508548)
783 VELDANDA TS-35-016-005-006/010143
(CHEDURPALLY) 		3635016000NRG24180520230253913 18/05/2023 Alivalu 3635016WL008969 Alivalu 00710 SBIN0000DOP 1265 1265 Processed 25/05/2023 1858561982 MRS JAKKULA ALIVELU STATE BANK OF INDIA(508548)
784 VELDANDA TS-35-016-005-006/010204
(CHEDURPALLY) 		3635016000NRG24180520230253922 18/05/2023 Balaiah 3635016WL008969 Balaiah 00710 SBIN0000DOP 1124 1124 Processed 25/05/2023 1858562585 MR MADRASU BALAIAH STATE BANK OF INDIA(508548)
785 VELDANDA TS-35-016-006-005/060042
(BOLLAMPALLY) 		3635016000NRG24160520230230486 18/05/2023 Jangayya 3635016WL007928 Jangayya 00710 SBIN0000DOP 400 400 Processed 25/05/2023 1858561902 Mr. KATTA JANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 VELDANDA TS-35-016-006-005/060042
(BOLLAMPALLY) 		3635016000NRG24160520230230487 18/05/2023 Padmamma 3635016WL007928 Padmamma 00710 SBIN0000DOP 600 600 Processed 25/05/2023 1858561930 MRS KATTA PADMAMMA STATE BANK OF INDIA(508548)
787 VELDANDA TS-35-016-006-005/060048
(BOLLAMPALLY) 		3635016000NRG24160520230230492 18/05/2023 Ramaswamy 3635016WL007928 Ramaswamy 00710 SBIN0000DOP 1000 1000 Processed 25/05/2023 1858561978 MR JANTHUKA RAMASWAMY STATE BANK OF INDIA(508548)
788 VELDANDA TS-35-016-012-012/010031
(POTHEPALLE) 		3635016000NRG24150520230220931 18/05/2023 Ramachandri 3635016WL007474 Ramachandri 00710 SBIN0000DOP 1106 1106 Processed 26/05/2023 1858562173 PALAKURALA RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 VELDANDA TS-35-016-012-012/010075
(POTHEPALLE) 		3635016000NRG24150520230220953 18/05/2023 Ramaswamy 3635016WL007474 Ramaswamy 00710 SBIN0000DOP 1106 1106 Rejected 25/05/2023 1858561932 A/c Blocked or Frozen
790 VELDANDA TS-35-016-012-012/010309
(POTHEPALLE) 		3635016000NRG24150520230221051 18/05/2023 Venkataiah 3635016WL007474 Venkataiah 00710 SBIN0000DOP 1106 1106 Processed 25/05/2023 1858561931 MR VENKATAIAH DUVASI STATE BANK OF INDIA(508548)
791 VELDANDA TS-35-016-012-012/010316
(POTHEPALLE) 		3635016000NRG24150520230221055 18/05/2023 chennayya 3635016WL007474 chennayya 00710 SBIN0000DOP 1106 1106 Processed 25/05/2023 1858562339 Mr. MUNTHA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 VELDANDA TS-35-016-015-017/010346
(KOTRA) 		3635016000NRG24160520230228903 18/05/2023 Tirpatataiah 3635016WL007856 Tirpatataiah 00710 SBIN0000DOP 1082 1082 Processed 25/05/2023 1858561938 MR SHAMPURI THIRUPATHAIAH STATE BANK OF INDIA(508548)
793 VELDANDA TS-35-016-019-001/030136
(BANDONI PALLE) 		3635016000NRG24180520230252783 18/05/2023 Mallaiah 3635016WL008929 Mallaiah 00710 SBIN0000DOP 1054 1054 Processed 25/05/2023 1858562488 MR VAILLA MALLAIAH STATE BANK OF INDIA(508548)
794 VELDANDA TS-35-016-020-001/090229
(BARKHAT PALLY) 		3635016000NRG24150520230222908 18/05/2023 Mallesh 3635016WL007572 Mallesh 00710 SBIN0000DOP 3536 3536 Processed 25/05/2023 1858561922 VANGURI MALLESH CANARA BANK(508532)
795 VELDANDA TS-35-016-031-001/060007
(NARAYANAPUR) 		3635016000NRG24180520230247528 18/05/2023 Jangaiah 3635016WL008773 Jangaiah 00710 SBIN0000DOP 1124 1124 Processed 25/05/2023 1858562487 MR JANGAIAH DERUNGULA STATE BANK OF INDIA(508548)
SubTotal 43173 43173
Total 841351 841351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_180523APB_FTO_60188 Canara Bank CNRB0006772 PEDDAPUR 70273
2 VELDANDA TS3635016_180523APB_FTO_60188 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 447
3 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0006109 DOP 42355
4 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0006109 VELDANDA 327153
5 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0006222 DOP 1827
6 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 6096
7 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020149 N I T BR 2720
8 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020190 AMANGAL 6483
9 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020190 DOP 1471
10 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020194 DOP 9262
11 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 26772
12 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020595 MEERKHANPET 967
13 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0020864 DOP 829
14 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0021115 DOP 1148
15 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0021165 MALLAPUR 1267
16 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0021489 DOP 1068
17 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0040648 CHAITANYAPURI 1068
18 VELDANDA TS3635016_180523APB_FTO_60188 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 875
19 VELDANDA TS3635016_180523APB_FTO_60188 UCO Bank UCBA0002911 DILSUKHNAGAR 560
20 VELDANDA TS3635016_180523APB_FTO_60188 UNION BANK OF INDIA UBIN0800767 CHIKKADAPALLY BRANCH 944
21 VELDANDA TS3635016_180523APB_FTO_60188 UNION BANK OF INDIA UBIN0807796 DOP 1068
22 VELDANDA TS3635016_180523APB_FTO_60188 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 574
23 VELDANDA TS3635016_180523APB_FTO_60188 UNION BANK OF INDIA UBIN0814539 DOP 1624
24 VELDANDA TS3635016_180523APB_FTO_60188 UNION BANK OF INDIA UBIN0814563 TUKKUGUDA 997
25 VELDANDA TS3635016_180523APB_FTO_60188 UNION BANK OF INDIA UBIN0817228 BALAPUR 2992
26 VELDANDA TS3635016_180523APB_FTO_60188 Kotak Mahindra Bank Ltd. KKBK0000563 DILSUKHNAGAR 3536
27 VELDANDA TS3635016_180523APB_FTO_60188 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 17358
28 VELDANDA TS3635016_180523APB_FTO_60188 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 1484
29 VELDANDA TS3635016_180523APB_FTO_60188 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 6383
30 VELDANDA TS3635016_180523APB_FTO_60188 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2136
31 VELDANDA TS3635016_180523APB_FTO_60188 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 3246
32 VELDANDA TS3635016_180523APB_FTO_60188 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2520
33 VELDANDA TS3635016_180523APB_FTO_60188 India Post Payments Bank IPOS0000001 HYDERABAD 2534
34 VELDANDA TS3635016_180523APB_FTO_60188 India Post Payments Bank IPOS0000001 MEDAK 2322
35 VELDANDA TS3635016_180523APB_FTO_60188 India Post Payments Bank IPOS0000001 NAGARKURNOOL 245819
36 VELDANDA TS3635016_180523APB_FTO_60188 DOP SBIN0000DOP General Post Office-CBS 43173

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