Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_270324APB_FTO_354702
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-35-016-029-001/030005
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809361 27/03/2024 Dev Singh 3635016WL062586 Dev Singh 00078 CNRB0000649 485 485 Processed 16/04/2024 3039466776 VADTHYAVATH DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 485 485
2 VELDANDA TS-35-016-036-001/040040
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808215 27/03/2024 sunitha 3635016WL062553 sunitha 00078 CNRB0005488 715 715 Processed 16/04/2024 3039467240 SABAVATH SUNITHA CANARA BANK(508532)
SubTotal 715 715
3 VELDANDA TS-35-016-002-002/010493
(PEDDAPUR) 		3635016000NRG24270320240807566 27/03/2024 K JANGAIAH GOUD 3635016WL062542 K JANGAIAH GOUD 00078 CNRB0006772 568 568 Processed 16/04/2024 3039466922 KOMMAGONI JANGAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-002-002/010518
(PEDDAPUR) 		3635016000NRG24270320240807144 27/03/2024 Yadamma 3635016WL062524 Yadamma 00078 CNRB0006772 891 891 Processed 16/04/2024 3039466885 GANGAPURAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-002-002/010551
(PEDDAPUR) 		3635016000NRG24270320240807577 27/03/2024 Anjaiah 3635016WL062542 Anjaiah 00078 CNRB0006772 568 568 Processed 16/04/2024 3039466839 MR GANGAPURAM ANJAIAH STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-002-002/010638
(PEDDAPUR) 		3635016000NRG24270320240807148 27/03/2024 Laxmamma 3635016WL062524 Laxmamma 00078 CNRB0006772 297 297 Processed 16/04/2024 3039467218 MRS N LAXMAMMA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-002-002/010670
(PEDDAPUR) 		3635016000NRG24270320240807579 27/03/2024 Manemma 3635016WL062542 Manemma 00078 CNRB0006772 710 710 Processed 16/04/2024 3039466951 MRS K MANGAMMA STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-002-002/010736
(PEDDAPUR) 		3635016000NRG24270320240807150 27/03/2024 kanuka venkatamma 3635016WL062524 kanuka venkatamma 00078 CNRB0006772 891 891 Processed 16/04/2024 3039466893 KANUKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELDANDA TS-35-016-004-021/010008
(CHOWDARPALLY) 		3635016000NRG24270320240806106 27/03/2024 sheshikala 3635016WL062485 sheshikala 00078 CNRB0006772 869 869 Processed 16/04/2024 3039467230 SHANKARAMMA MONDELLA ICICI BANK LTD(508534)
10 VELDANDA TS-35-016-004-021/010025
(CHOWDARPALLY) 		3635016000NRG24270320240806119 27/03/2024 ashwini 3635016WL062485 ashwini 00078 CNRB0006772 696 696 Processed 16/04/2024 3039467224 MAREPALLY ASHWINI CANARA BANK(508532)
11 VELDANDA TS-35-016-004-021/010136
(CHOWDARPALLY) 		3635016000NRG24270320240806166 27/03/2024 Kalamma 3635016WL062485 Kalamma 00078 CNRB0006772 869 869 Rejected 18/04/2024 3039466788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VELDANDA TS-35-016-004-021/010282
(CHOWDARPALLY) 		3635016000NRG24270320240806209 27/03/2024 vasantha 3635016WL062485 vasantha 00078 CNRB0006772 869 869 Processed 16/04/2024 3039466920 VAVILLA VASANTHA CANARA BANK(508532)
13 VELDANDA TS-35-016-004-021/10309
(CHOWDARPALLY) 		3635016000NRG24270320240806221 27/03/2024 VAVILLA SUGUNA 3635016WL062485 VAVILLA SUGUNA 00078 CNRB0006772 869 869 Processed 16/04/2024 3039467207 VAVILLA SUGUNA CANARA BANK(508532)
14 VELDANDA TS-35-016-008-008/010144
(BHAIRPUR) 		3635016000NRG24270320240806434 27/03/2024 Laxmidevi 3635016WL062500 Laxmidevi 00078 CNRB0006772 563 563 Processed 16/04/2024 3039466886 VORSU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-008-008/010144
(BHAIRPUR) 		3635016000NRG24270320240806252 27/03/2024 Laxmidevi 3635016WL062489 Laxmidevi 00078 CNRB0006772 952 952 Processed 16/04/2024 3039466887 VORSU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-008-008/010621
(BHAIRPUR) 		3635016000NRG24270320240806281 27/03/2024 Sharath 3635016WL062489 Sharath 00078 CNRB0006772 476 476 Processed 16/04/2024 3039467228 DERANGULA SHARATH UNION BANK OF INDIA(508500)
17 VELDANDA TS-35-016-008-008/010621
(BHAIRPUR) 		3635016000NRG24270320240806386 27/03/2024 Sharath 3635016WL062494 Sharath 00078 CNRB0006772 969 969 Processed 16/04/2024 3039467227 DERANGULA SHARATH UNION BANK OF INDIA(508500)
18 VELDANDA TS-35-016-008-008/010639
(BHAIRPUR) 		3635016000NRG24270320240806284 27/03/2024 Narayana 3635016WL062489 Narayana 00078 CNRB0006772 476 476 Processed 16/04/2024 3039466782 GUNDLANARVA NARAYANA CANARA BANK(508532)
19 VELDANDA TS-35-016-013-014/011575
(VELDANDA) 		3635016000NRG24270320240808450 27/03/2024 padma 3635016WL062561 padma 00078 CNRB0006772 1022 1022 Processed 16/04/2024 3039466882 KANUGULA PADMA CANARA BANK(508532)
20 VELDANDA TS-35-016-020-001/090049
(BARKHAT PALLY) 		3635016000NRG24260320240802935 27/03/2024 Anjaiah 3635016WL062318 Anjaiah 00078 CNRB0006772 115 115 Processed 16/04/2024 3039466838 MR ANJAIAH REPANI STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-020-001/090056
(BARKHAT PALLY) 		3635016000NRG24260320240802937 27/03/2024 Alivelu 3635016WL062318 Alivelu 00078 CNRB0006772 693 693 Processed 16/04/2024 3039466774 MS ALIVELU VANGURU STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-021-001/130167
(GANGATTU TANDA) 		3635016000NRG24270320240809183 27/03/2024 KORRA SHANKAR 3635016WL062582 KORRA SHANKAR 00078 CNRB0006772 875 875 Processed 16/04/2024 3039466925 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-029-001/010125
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810010 27/03/2024 Bharathy 3635016WL062607 Bharathy 00078 CNRB0006772 590 590 Processed 16/04/2024 3039466923 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-029-001/030005
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809362 27/03/2024 Rukma 3635016WL062586 Rukma 00078 CNRB0006772 485 485 Processed 16/04/2024 3039466871 VADTYAVATH RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-029-001/030017
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809367 27/03/2024 Shanthi 3635016WL062586 Shanthi 00078 CNRB0006772 485 485 Processed 16/04/2024 3039466768 MRS VADTHYAVATH SHANTHI STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-029-001/030025
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809373 27/03/2024 Chitti 3635016WL062586 Chitti 00078 CNRB0006772 970 970 Processed 16/04/2024 3039466921 Vadthyavath Chitti FINO PAYMENTS BANK LTD(608001)
27 VELDANDA TS-35-016-029-001/040078
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810011 27/03/2024 sunitha 3635016WL062607 sunitha 00078 CNRB0006772 885 885 Processed 16/04/2024 3039466778 SUNEETA VADTYAVATH STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-029-001/040084
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810013 27/03/2024 swarupa 3635016WL062607 swarupa 00078 CNRB0006772 885 885 Processed 16/04/2024 3039466775 VADTHYAVATH SWARUPA CANARA BANK(508532)
29 VELDANDA TS-35-016-029-001/040091
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810015 27/03/2024 jyothi 3635016WL062607 jyothi 00078 CNRB0006772 885 885 Processed 16/04/2024 3039467229 Vadthyavath Jyothi FINO PAYMENTS BANK LTD(608001)
30 VELDANDA TS-35-016-029-001/040091
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810016 27/03/2024 Vadthyavath Maheshkumar 3635016WL062607 Vadthyavath Maheshkumar 00078 CNRB0006772 885 885 Processed 16/04/2024 3039466777 VADTYAVATH MAHESH KUMAR CANARA BANK(508532)
31 VELDANDA TS-35-016-029-001/040094
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810018 27/03/2024 vijaya 3635016WL062607 vijaya 00078 CNRB0006772 885 885 Processed 16/04/2024 3039466781 VADTHYAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-029-001/040530
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810020 27/03/2024 bharath 3635016WL062607 bharath 00078 CNRB0006772 885 885 Processed 16/04/2024 3039466936 VADTHYAVATH BHARATH CANARA BANK(508532)
33 VELDANDA TS-35-016-029-001/090016
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810023 27/03/2024 vadtyavath rajitha 3635016WL062607 vadtyavath rajitha 00078 CNRB0006772 590 590 Processed 16/04/2024 3039466779 VADTYAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-029-001/100021
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810028 27/03/2024 Anji 3635016WL062607 Anji 00078 CNRB0006772 590 590 Processed 16/04/2024 3039466820 VADTYAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-029-001/100069
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810033 27/03/2024 lachi 3635016WL062607 lachi 00078 CNRB0006772 590 590 Processed 16/04/2024 3039466780 MRS RATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-036-001/040039
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808214 27/03/2024 sujatha 3635016WL062553 sujatha 00078 CNRB0006772 715 715 Processed 16/04/2024 3039466730 MRS SABAVAT SUJATHA STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-036-001/050064
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809075 27/03/2024 Shivakumar 3635016WL062576 Shivakumar 00078 CNRB0006772 551 551 Processed 16/04/2024 3039466731 NENAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-036-001/050070
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809082 27/03/2024 gopya 3635016WL062576 gopya 00078 CNRB0006772 551 551 Processed 16/04/2024 3039466661 MR GOPYA ESLAVATH STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-036-001/60045
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809084 27/03/2024 VADTHYAVATH SURESH 3635016WL062576 VADTHYAVATH SURESH 00078 CNRB0006772 551 551 Processed 16/04/2024 3039466943 VADTYAVATH SURESH BANK OF INDIA(508505)
40 VELDANDA TS-35-016-036-001/60054
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809085 27/03/2024 SABHAVAT AJAY 3635016WL062576 SABHAVAT AJAY 00078 CNRB0006772 551 551 Processed 16/04/2024 3039467239 SABHAVAT AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26767 26767
41 VELDANDA TS-35-016-036-001/040043
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808216 27/03/2024 pushpa 3635016WL062553 pushpa 00078 CNRB0013314 715 715 Processed 16/04/2024 3039466729 MRS SABAVATH PUSHPA STATE BANK OF INDIA(508548)
SubTotal 715 715
42 VELDANDA TS-35-016-036-001/040043
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808217 27/03/2024 raju 3635016WL062553 raju 00354 PUNB0159700 715 715 Processed 16/04/2024 3039466834 SABAVATH RAJKUMAR CANARA BANK(508532)
SubTotal 715 715
43 VELDANDA TS-35-016-002-002/010463
(PEDDAPUR) 		3635016000NRG24270320240807559 27/03/2024 Lingam 3635016WL062542 Lingam 00415 SBIN0006109 568 568 Processed 16/04/2024 3039467113 NEELAM LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-002-002/010751
(PEDDAPUR) 		3635016000NRG24270320240807585 27/03/2024 Vijayalaxmi 3635016WL062542 Vijayalaxmi 00415 SBIN0006109 710 710 Processed 16/04/2024 3039466703 MADUGULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-002-002/30063
(PEDDAPUR) 		3635016000NRG24270320240807587 27/03/2024 TAKKELAPALLI PUNNAMMA 3635016WL062542 TAKKELAPALLI PUNNAMMA 00415 SBIN0006109 852 852 Processed 16/04/2024 3039466690 MRS TAKKELLAPALLY PUNNAMMA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-004-021/010006
(CHOWDARPALLY) 		3635016000NRG24270320240806105 27/03/2024 Baalamma 3635016WL062485 Baalamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467000 BAALAMMA DOBBALA ICICI BANK LTD(508534)
47 VELDANDA TS-35-016-004-021/010009
(CHOWDARPALLY) 		3635016000NRG24270320240806107 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467062 PADMA BOOTHUKURI ICICI BANK LTD(508534)
48 VELDANDA TS-35-016-004-021/010013
(CHOWDARPALLY) 		3635016000NRG24270320240806109 27/03/2024 Balaiah 3635016WL062485 Balaiah 00415 SBIN0006109 174 174 Processed 16/04/2024 3039466948 MR BALAIAH DUBBA STATE BANK OF INDIA(508548)
49 VELDANDA TS-35-016-004-021/010013
(CHOWDARPALLY) 		3635016000NRG24270320240806108 27/03/2024 Balakistamma 3635016WL062485 Balakistamma 00415 SBIN0006109 348 348 Processed 16/04/2024 3039466947 MRS DUBBA BALA KISHTAMMA STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-004-021/010014
(CHOWDARPALLY) 		3635016000NRG24270320240806110 27/03/2024 Parvathamma 3635016WL062485 Parvathamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466841 PARVATHAMMA DOBBALA ICICI BANK LTD(508534)
51 VELDANDA TS-35-016-004-021/010015
(CHOWDARPALLY) 		3635016000NRG24270320240806112 27/03/2024 Venktamma 3635016WL062485 Venktamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466964 VENKTAMMA DANDU ICICI BANK LTD(508534)
52 VELDANDA TS-35-016-004-021/010015
(CHOWDARPALLY) 		3635016000NRG24270320240806111 27/03/2024 Yellayya 3635016WL062485 Yellayya 00415 SBIN0006109 348 348 Processed 16/04/2024 3039467057 MR DANDU YELLAAIH STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-004-021/010016
(CHOWDARPALLY) 		3635016000NRG24270320240806113 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466840 PADMA DOBBALA ICICI BANK LTD(508534)
54 VELDANDA TS-35-016-004-021/010020
(CHOWDARPALLY) 		3635016000NRG24270320240806114 27/03/2024 Yaadamma 3635016WL062485 Yaadamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466959 YAADAMMA DANDU ICICI BANK LTD(508534)
55 VELDANDA TS-35-016-004-021/010023
(CHOWDARPALLY) 		3635016000NRG24270320240806116 27/03/2024 Ramachandraiah 3635016WL062485 Ramachandraiah 00415 SBIN0006109 348 348 Processed 16/04/2024 3039467005 MR DUBBA RAMCHANDRAIAH STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-004-021/010023
(CHOWDARPALLY) 		3635016000NRG24270320240806117 27/03/2024 Santhosha 3635016WL062485 Santhosha 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467076 MRS DUBBA SANTHOSHA STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-004-021/010025
(CHOWDARPALLY) 		3635016000NRG24270320240806118 27/03/2024 Yellayya 3635016WL062485 Yellayya 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466888 MR YALLAIAH MAREPALLY STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-004-021/010026
(CHOWDARPALLY) 		3635016000NRG24270320240806120 27/03/2024 Babu Rao 3635016WL062485 Babu Rao 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467022 Mr. BABU RAO DOBBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VELDANDA TS-35-016-004-021/010027
(CHOWDARPALLY) 		3635016000NRG24270320240806122 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467001 PADMA OGGU ICICI BANK LTD(508534)
60 VELDANDA TS-35-016-004-021/010027
(CHOWDARPALLY) 		3635016000NRG24270320240806121 27/03/2024 Venkataiah 3635016WL062485 Venkataiah 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466789 VOGGU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELDANDA TS-35-016-004-021/010029
(CHOWDARPALLY) 		3635016000NRG24270320240806123 27/03/2024 Balram 3635016WL062485 Balram 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467069 MR OGGU BALRAM STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-004-021/010029
(CHOWDARPALLY) 		3635016000NRG24270320240806124 27/03/2024 Manjula 3635016WL062485 Manjula 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467066 MRS OGGU MANJULA STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-004-021/010032
(CHOWDARPALLY) 		3635016000NRG24270320240806125 27/03/2024 Bujjamma 3635016WL062485 Bujjamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466752 DODDI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VELDANDA TS-35-016-004-021/010034
(CHOWDARPALLY) 		3635016000NRG24270320240806127 27/03/2024 Krishnaiah 3635016WL062485 Krishnaiah 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466961 NEERATI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELDANDA TS-35-016-004-021/010034
(CHOWDARPALLY) 		3635016000NRG24270320240806126 27/03/2024 Ramulamma 3635016WL062485 Ramulamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466874 RAMULAMMA NEERATI ICICI BANK LTD(508534)
66 VELDANDA TS-35-016-004-021/010038
(CHOWDARPALLY) 		3635016000NRG24270320240806128 27/03/2024 Chenna Kistamma 3635016WL062485 Chenna Kistamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467046 MRS DUBASI CHENNAKISTAMMA STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-004-021/010040
(CHOWDARPALLY) 		3635016000NRG24270320240806129 27/03/2024 Narsamma 3635016WL062485 Narsamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467060 YANUMULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELDANDA TS-35-016-004-021/010044
(CHOWDARPALLY) 		3635016000NRG24270320240806130 27/03/2024 Ramulamma 3635016WL062485 Ramulamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467044 MRS GODUGU RAMULAMMA STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-004-021/010052
(CHOWDARPALLY) 		3635016000NRG24270320240806131 27/03/2024 Jangamma 3635016WL062485 Jangamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467045 JANGAMMA YELIGHASKHANPETA ICICI BANK LTD(508534)
70 VELDANDA TS-35-016-004-021/010055
(CHOWDARPALLY) 		3635016000NRG24270320240806132 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466957 MS KAVATI LAXMAMMA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-004-021/010061
(CHOWDARPALLY) 		3635016000NRG24270320240806133 27/03/2024 Lalithamma 3635016WL062485 Lalithamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467087 LALITHAMMA DUVASI ICICI BANK LTD(508534)
72 VELDANDA TS-35-016-004-021/010062
(CHOWDARPALLY) 		3635016000NRG24270320240806134 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466817 LAXMAMMA ICICI BANK LTD(508534)
73 VELDANDA TS-35-016-004-021/010067
(CHOWDARPALLY) 		3635016000NRG24270320240806135 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467068 LAXMAMMA YEGIRISHETTY ICICI BANK LTD(508534)
74 VELDANDA TS-35-016-004-021/010069
(CHOWDARPALLY) 		3635016000NRG24270320240806136 27/03/2024 Krishnaveni 3635016WL062485 Krishnaveni 00415 SBIN0006109 522 522 Processed 16/04/2024 3039467051 KRISHNAVENI JAMPULA ICICI BANK LTD(508534)
75 VELDANDA TS-35-016-004-021/010074
(CHOWDARPALLY) 		3635016000NRG24270320240806137 27/03/2024 Balamani 3635016WL062485 Balamani 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466819 BALAMANI DUBASI ICICI BANK LTD(508534)
76 VELDANDA TS-35-016-004-021/010075
(CHOWDARPALLY) 		3635016000NRG24270320240806138 27/03/2024 Chennamma 3635016WL062485 Chennamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466663 CHENNAMMA KAKARLA ICICI BANK LTD(508534)
77 VELDANDA TS-35-016-004-021/010076
(CHOWDARPALLY) 		3635016000NRG24270320240806139 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467054 LAXMAMMA PEDDANAMONI ICICI BANK LTD(508534)
78 VELDANDA TS-35-016-004-021/010077
(CHOWDARPALLY) 		3635016000NRG24270320240806140 27/03/2024 Lakshmamma 3635016WL062485 Lakshmamma 00415 SBIN0006109 174 174 Processed 16/04/2024 3039467040 MRS GODUGU LAXMAMMA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-004-021/010079
(CHOWDARPALLY) 		3635016000NRG24270320240806141 27/03/2024 Santhosha 3635016WL062485 Santhosha 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467015 DUBASI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELDANDA TS-35-016-004-021/010088
(CHOWDARPALLY) 		3635016000NRG24270320240806142 27/03/2024 Anjamma 3635016WL062485 Anjamma 00415 SBIN0006109 174 174 Processed 16/04/2024 3039467037 ANJAMMA DUBASI ICICI BANK LTD(508534)
81 VELDANDA TS-35-016-004-021/010088
(CHOWDARPALLY) 		3635016000NRG24270320240806143 27/03/2024 Balaiah 3635016WL062485 Balaiah 00415 SBIN0006109 174 174 Processed 16/04/2024 3039466978 DUBASI BALAIAH CANARA BANK(508532)
82 VELDANDA TS-35-016-004-021/010091
(CHOWDARPALLY) 		3635016000NRG24270320240806144 27/03/2024 Manemma 3635016WL062485 Manemma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467074 MANEMMA JANPULA ICICI BANK LTD(508534)
83 VELDANDA TS-35-016-004-021/010094
(CHOWDARPALLY) 		3635016000NRG24270320240806145 27/03/2024 Balakistamma 3635016WL062485 Balakistamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466816 MRS DUVASI BALAKISTAMMA STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-004-021/010097
(CHOWDARPALLY) 		3635016000NRG24270320240806146 27/03/2024 Manemma 3635016WL062485 Manemma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466818 GODUGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELDANDA TS-35-016-004-021/010097
(CHOWDARPALLY) 		3635016000NRG24270320240806147 27/03/2024 Venkataiah 3635016WL062485 Venkataiah 00415 SBIN0006109 348 348 Processed 16/04/2024 3039467036 GODUGU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 VELDANDA TS-35-016-004-021/010099
(CHOWDARPALLY) 		3635016000NRG24270320240806148 27/03/2024 Raghavareddy 3635016WL062485 Raghavareddy 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467050 RAGHAVAREDDY ANANTHA ICICI BANK LTD(508534)
87 VELDANDA TS-35-016-004-021/010101
(CHOWDARPALLY) 		3635016000NRG24270320240806149 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466748 PADMA DUVASI ICICI BANK LTD(508534)
88 VELDANDA TS-35-016-004-021/010104
(CHOWDARPALLY) 		3635016000NRG24270320240806150 27/03/2024 Balamma 3635016WL062485 Balamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466664 BALAMMA DOBBALA ICICI BANK LTD(508534)
89 VELDANDA TS-35-016-004-021/010106
(CHOWDARPALLY) 		3635016000NRG24270320240806151 27/03/2024 Krishanmma 3635016WL062485 Krishanmma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466783 KRISHANMMA KOPPU ICICI BANK LTD(508534)
90 VELDANDA TS-35-016-004-021/010107
(CHOWDARPALLY) 		3635016000NRG24270320240806152 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467078 MRS DOBBALA PADMA STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-004-021/010109
(CHOWDARPALLY) 		3635016000NRG24270320240806153 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 522 522 Processed 16/04/2024 3039467048 LAXMAMMA PULLAREDDY ICICI BANK LTD(508534)
92 VELDANDA TS-35-016-004-021/010113
(CHOWDARPALLY) 		3635016000NRG24270320240806154 27/03/2024 Bharathamma 3635016WL062485 Bharathamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467235 BHARATHAMMA KATIKE ICICI BANK LTD(508534)
93 VELDANDA TS-35-016-004-021/010118
(CHOWDARPALLY) 		3635016000NRG24270320240806155 27/03/2024 Lachaiah 3635016WL062485 Lachaiah 00415 SBIN0006109 174 174 Processed 16/04/2024 3039466999 LAKSHMAIAH LODIGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
94 VELDANDA TS-35-016-004-021/010118
(CHOWDARPALLY) 		3635016000NRG24270320240806156 27/03/2024 Padmamma 3635016WL062485 Padmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467064 PADMAMMA LODEGI ICICI BANK LTD(508534)
95 VELDANDA TS-35-016-004-021/010119
(CHOWDARPALLY) 		3635016000NRG24270320240806158 27/03/2024 Alivelu 3635016WL062485 Alivelu 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467070 MRS LODIGA ALIVELU STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-004-021/010119
(CHOWDARPALLY) 		3635016000NRG24270320240806157 27/03/2024 Jangaiah 3635016WL062485 Jangaiah 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466787 JANGAIAH LODIGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
97 VELDANDA TS-35-016-004-021/010122
(CHOWDARPALLY) 		3635016000NRG24270320240806159 27/03/2024 Balraju 3635016WL062485 Balraju 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467024 MR LAKUMALLA BALRAJU STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-004-021/010123
(CHOWDARPALLY) 		3635016000NRG24270320240806160 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466975 LAXMAMMA LODIGE ICICI BANK LTD(508534)
99 VELDANDA TS-35-016-004-021/010124
(CHOWDARPALLY) 		3635016000NRG24270320240806161 27/03/2024 Laxmi Devi 3635016WL062485 Laxmi Devi 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467003 LAXMI DEVI LODIGA ICICI BANK LTD(508534)
100 VELDANDA TS-35-016-004-021/010131
(CHOWDARPALLY) 		3635016000NRG24270320240806162 27/03/2024 Balamma 3635016WL062485 Balamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466756 BALAMMA PERUMALA ICICI BANK LTD(508534)
101 VELDANDA TS-35-016-004-021/010131
(CHOWDARPALLY) 		3635016000NRG24270320240806163 27/03/2024 Pentaiah 3635016WL062485 Pentaiah 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467061 MR PERUMALLA PENTAIAH STATE BANK OF INDIA(508548)
102 VELDANDA TS-35-016-004-021/010133
(CHOWDARPALLY) 		3635016000NRG24270320240806164 27/03/2024 Chinnajanamma 3635016WL062485 Chinnajanamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467209 MS JANAMMA DOBBALA STATE BANK OF INDIA(508548)
103 VELDANDA TS-35-016-004-021/010135
(CHOWDARPALLY) 		3635016000NRG24270320240806165 27/03/2024 Parvatamma 3635016WL062485 Parvatamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467004 PARVATAMMA DOBBALA ICICI BANK LTD(508534)
104 VELDANDA TS-35-016-004-021/010137
(CHOWDARPALLY) 		3635016000NRG24270320240806167 27/03/2024 Kavitha 3635016WL062485 Kavitha 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467071 DOBBALA KAVITHA ICICI BANK LTD(508534)
105 VELDANDA TS-35-016-004-021/010142
(CHOWDARPALLY) 		3635016000NRG24270320240806168 27/03/2024 Jangamma 3635016WL062485 Jangamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466786 JANGAMMA DOBBALA ICICI BANK LTD(508534)
106 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24270320240806169 27/03/2024 Balaiah 3635016WL062485 Balaiah 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466674 BALAIAH DOBBALA ICICI BANK LTD(508534)
107 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24270320240806170 27/03/2024 Bharatamma 3635016WL062485 Bharatamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466785 BHARATAMMA DOBBALA ICICI BANK LTD(508534)
108 VELDANDA TS-35-016-004-021/010144
(CHOWDARPALLY) 		3635016000NRG24270320240806172 27/03/2024 Parvatamma 3635016WL062485 Parvatamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466747 PARVATAMMA KAVATI ICICI BANK LTD(508534)
109 VELDANDA TS-35-016-004-021/010150
(CHOWDARPALLY) 		3635016000NRG24270320240806173 27/03/2024 Yadamma 3635016WL062485 Yadamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467215 YADAMMA DUVASI ICICI BANK LTD(508534)
110 VELDANDA TS-35-016-004-021/010153
(CHOWDARPALLY) 		3635016000NRG24270320240806174 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 348 348 Processed 16/04/2024 3039467041 GODUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 VELDANDA TS-35-016-004-021/010154
(CHOWDARPALLY) 		3635016000NRG24270320240806175 27/03/2024 Shashireka 3635016WL062485 Shashireka 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467059 GODUGU SHASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 VELDANDA TS-35-016-004-021/010159
(CHOWDARPALLY) 		3635016000NRG24270320240806176 27/03/2024 Vijaya 3635016WL062485 Vijaya 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467080 VIJAYA DUVASI ICICI BANK LTD(508534)
113 VELDANDA TS-35-016-004-021/010161
(CHOWDARPALLY) 		3635016000NRG24270320240806177 27/03/2024 Venkatamma 3635016WL062485 Venkatamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467052 VENKATAMMA DOBBALLA ICICI BANK LTD(508534)
114 VELDANDA TS-35-016-004-021/010162
(CHOWDARPALLY) 		3635016000NRG24270320240806178 27/03/2024 Shivaleela 3635016WL062485 Shivaleela 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466735 SHIVALEELA DUBBALA ICICI BANK LTD(508534)
115 VELDANDA TS-35-016-004-021/010168
(CHOWDARPALLY) 		3635016000NRG24270320240806179 27/03/2024 Mallaiah 3635016WL062485 Mallaiah 00415 SBIN0006109 348 348 Processed 16/04/2024 3039467019 MR KOPPU MALLAIAH STATE BANK OF INDIA(508548)
116 VELDANDA TS-35-016-004-021/010172
(CHOWDARPALLY) 		3635016000NRG24270320240806181 27/03/2024 Kalamma 3635016WL062485 Kalamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467221 KALAMMA LODIGA ICICI BANK LTD(508534)
117 VELDANDA TS-35-016-004-021/010175
(CHOWDARPALLY) 		3635016000NRG24270320240806182 27/03/2024 Jangamma 3635016WL062485 Jangamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466973 Mrs. LODIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VELDANDA TS-35-016-004-021/010177
(CHOWDARPALLY) 		3635016000NRG24270320240806183 27/03/2024 Chennamma 3635016WL062485 Chennamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467095 CHENNAMMA DUVASI ICICI BANK LTD(508534)
119 VELDANDA TS-35-016-004-021/010180
(CHOWDARPALLY) 		3635016000NRG24270320240806184 27/03/2024 Krishnamma 3635016WL062485 Krishnamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467053 MRS KRISHNAMMA BUTHKURI STATE BANK OF INDIA(508548)
120 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24270320240806186 27/03/2024 jayamma 3635016WL062485 jayamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466876 DUBASI JAYAMMA CANARA BANK(508532)
121 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24270320240806185 27/03/2024 Laxmamma 3635016WL062485 Laxmamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467034 LAXMAMMA DUVASI ICICI BANK LTD(508534)
122 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24270320240806187 27/03/2024 Lalitamma 3635016WL062485 Lalitamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467067 MRS ANUMULA LALITAMMA STATE BANK OF INDIA(508548)
123 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24270320240806188 27/03/2024 Mallaiah 3635016WL062485 Mallaiah 00415 SBIN0006109 522 522 Processed 16/04/2024 3039467017 MALLAIAH A ICICI BANK LTD(508534)
124 VELDANDA TS-35-016-004-021/010186
(CHOWDARPALLY) 		3635016000NRG24270320240806189 27/03/2024 Balamma 3635016WL062485 Balamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466969 BALAMMA KALWAKOLU ICICI BANK LTD(508534)
125 VELDANDA TS-35-016-004-021/010194
(CHOWDARPALLY) 		3635016000NRG24270320240806190 27/03/2024 Shantamma 3635016WL062485 Shantamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466954 MS KOPPU SANTHAMMA STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-004-021/010195
(CHOWDARPALLY) 		3635016000NRG24270320240806191 27/03/2024 Yadamma 3635016WL062485 Yadamma 00415 SBIN0006109 174 174 Processed 16/04/2024 3039466692 MRS OGGU YADAMMA STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-004-021/010197
(CHOWDARPALLY) 		3635016000NRG24270320240806192 27/03/2024 Maisamma 3635016WL062485 Maisamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466976 KOPPU MAISAMMA ICICI BANK LTD(508534)
128 VELDANDA TS-35-016-004-021/010199
(CHOWDARPALLY) 		3635016000NRG24270320240806193 27/03/2024 Kavita 3635016WL062485 Kavita 00415 SBIN0006109 174 174 Processed 16/04/2024 3039467012 KAVITA DOBBALA ICICI BANK LTD(508534)
129 VELDANDA TS-35-016-004-021/010203
(CHOWDARPALLY) 		3635016000NRG24270320240806194 27/03/2024 Jayamma 3635016WL062485 Jayamma 00415 SBIN0006109 174 174 Processed 16/04/2024 3039466974 MRS DOBBALA JAYAMMA STATE BANK OF INDIA(508548)
130 VELDANDA TS-35-016-004-021/010206
(CHOWDARPALLY) 		3635016000NRG24270320240806195 27/03/2024 Andalu 3635016WL062485 Andalu 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466662 ANDALU ANATA ICICI BANK LTD(508534)
131 VELDANDA TS-35-016-004-021/010210
(CHOWDARPALLY) 		3635016000NRG24270320240806197 27/03/2024 dobbala jyothi 3635016WL062485 dobbala jyothi 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466707 MRS DOBBALA JYOTHI STATE BANK OF INDIA(508548)
132 VELDANDA TS-35-016-004-021/010216
(CHOWDARPALLY) 		3635016000NRG24270320240806198 27/03/2024 Yadamma 3635016WL062485 Yadamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466746 YADAMMA K ICICI BANK LTD(508534)
133 VELDANDA TS-35-016-004-021/010219
(CHOWDARPALLY) 		3635016000NRG24270320240806199 27/03/2024 Kuruvamma 3635016WL062485 Kuruvamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467056 KURUVAMMA LODIGA ICICI BANK LTD(508534)
134 VELDANDA TS-35-016-004-021/010223
(CHOWDARPALLY) 		3635016000NRG24270320240806200 27/03/2024 Salamma 3635016WL062485 Salamma 00415 SBIN0006109 348 348 Processed 16/04/2024 3039466784 SALAMMA SEVVA ICICI BANK LTD(508534)
135 VELDANDA TS-35-016-004-021/010247
(CHOWDARPALLY) 		3635016000NRG24270320240806201 27/03/2024 Eshwaramma 3635016WL062485 Eshwaramma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466963 ESHWARAMMA DOBBALA ICICI BANK LTD(508534)
136 VELDANDA TS-35-016-004-021/010255
(CHOWDARPALLY) 		3635016000NRG24270320240806202 27/03/2024 JANGAYYA 3635016WL062485 JANGAYYA 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466880 JANGAIAH . KAVATI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
137 VELDANDA TS-35-016-004-021/010255
(CHOWDARPALLY) 		3635016000NRG24270320240806203 27/03/2024 PUSHAMMA 3635016WL062485 PUSHAMMA 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467013 PUSHAMMA KAVVATI ICICI BANK LTD(508534)
138 VELDANDA TS-35-016-004-021/010260
(CHOWDARPALLY) 		3635016000NRG24270320240806204 27/03/2024 baljangaiah 3635016WL062485 baljangaiah 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466962 BALJANGAIAH DOBBALA ICICI BANK LTD(508534)
139 VELDANDA TS-35-016-004-021/010260
(CHOWDARPALLY) 		3635016000NRG24270320240806205 27/03/2024 srinu 3635016WL062485 srinu 00415 SBIN0006109 696 696 Processed 16/04/2024 3039467006 SRINU DOBBALA ICICI BANK LTD(508534)
140 VELDANDA TS-35-016-004-021/010262
(CHOWDARPALLY) 		3635016000NRG24270320240806206 27/03/2024 jangamma 3635016WL062485 jangamma 00415 SBIN0006109 696 696 Processed 16/04/2024 3039466750 MRS ANANTHA JANGAMMA STATE BANK OF INDIA(508548)
141 VELDANDA TS-35-016-004-021/010265
(CHOWDARPALLY) 		3635016000NRG24270320240806208 27/03/2024 laxmidevi 3635016WL062485 laxmidevi 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467112 KAVATI LAKSHMIDEVI ICICI BANK LTD(508534)
142 VELDANDA TS-35-016-004-021/010283
(CHOWDARPALLY) 		3635016000NRG24270320240806210 27/03/2024 mamatha 3635016WL062485 mamatha 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466792 SATU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 VELDANDA TS-35-016-004-021/010284
(CHOWDARPALLY) 		3635016000NRG24270320240806211 27/03/2024 sandya 3635016WL062485 sandya 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466737 MRS VAVILLA SANDHYA STATE BANK OF INDIA(508548)
144 VELDANDA TS-35-016-004-021/010289
(CHOWDARPALLY) 		3635016000NRG24270320240806212 27/03/2024 kavitha 3635016WL062485 kavitha 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466698 MRS SINGANAMONI KAVITHA STATE BANK OF INDIA(508548)
145 VELDANDA TS-35-016-004-021/010302
(CHOWDARPALLY) 		3635016000NRG24270320240806213 27/03/2024 Mangamma 3635016WL062485 Mangamma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467065 MANGAMMA DOBBALA ICICI BANK LTD(508534)
146 VELDANDA TS-35-016-004-021/010303
(CHOWDARPALLY) 		3635016000NRG24270320240806214 27/03/2024 Madhavi 3635016WL062485 Madhavi 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467055 MADHAVI DOBBALA ICICI BANK LTD(508534)
147 VELDANDA TS-35-016-004-021/010304
(CHOWDARPALLY) 		3635016000NRG24270320240806215 27/03/2024 Mani 3635016WL062485 Mani 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467072 MANI OGGU ICICI BANK LTD(508534)
148 VELDANDA TS-35-016-004-021/010305
(CHOWDARPALLY) 		3635016000NRG24270320240806216 27/03/2024 Satyavati 3635016WL062485 Satyavati 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467073 SATYAVATI DANDU ICICI BANK LTD(508534)
149 VELDANDA TS-35-016-004-021/010306
(CHOWDARPALLY) 		3635016000NRG24270320240806218 27/03/2024 Mallaiah 3635016WL062485 Mallaiah 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466960 MR MALLESH DOBBALA STATE BANK OF INDIA(508548)
150 VELDANDA TS-35-016-004-021/010306
(CHOWDARPALLY) 		3635016000NRG24270320240806217 27/03/2024 Padma 3635016WL062485 Padma 00415 SBIN0006109 869 869 Processed 16/04/2024 3039467058 PADMA DOBBALA ICICI BANK LTD(508534)
151 VELDANDA TS-35-016-004-021/010307
(CHOWDARPALLY) 		3635016000NRG24270320240806219 27/03/2024 Ramulaiah 3635016WL062485 Ramulaiah 00415 SBIN0006109 869 869 Processed 16/04/2024 3039466755 DOBBALA RAMULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 VELDANDA TS-35-016-004-021/010308
(CHOWDARPALLY) 		3635016000NRG24270320240806220 27/03/2024 shirisha 3635016WL062485 shirisha 00415 SBIN0006109 869 869 Rejected 18/04/2024 3039466758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 VELDANDA TS-35-016-006-005/010008
(BOLLAMPALLY) 		3635016000NRG24260320240803689 27/03/2024 B SRILATHA 3635016WL062365 B SRILATHA 00415 SBIN0006109 363 363 Processed 16/04/2024 3039466699 MISS BHUTHARAJU SRILATHA STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-006-005/010009
(BOLLAMPALLY) 		3635016000NRG24260320240803691 27/03/2024 CHOPPARI RAVI 3635016WL062365 CHOPPARI RAVI 00415 SBIN0006109 363 363 Processed 16/04/2024 3039466700 MR CHOPPARI RAVI STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-006-005/010146
(BOLLAMPALLY) 		3635016000NRG24260320240803724 27/03/2024 Ratnamma 3635016WL062365 Ratnamma 00415 SBIN0006109 1089 1089 Processed 16/04/2024 3039466721 MRS RATHNAMMA UPPU STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-006-005/010177
(BOLLAMPALLY) 		3635016000NRG24260320240803729 27/03/2024 Narishamarao 3635016WL062365 Narishamarao 00415 SBIN0006109 726 726 Processed 16/04/2024 3039466720 MR TUMULA NARSIMHA RAO STATE BANK OF INDIA(508548)
157 VELDANDA TS-35-016-006-005/010223
(BOLLAMPALLY) 		3635016000NRG24260320240803737 27/03/2024 Govindu Rao 3635016WL062365 Govindu Rao 00415 SBIN0006109 908 908 Processed 16/04/2024 3039466719 UPPU GOVIND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 VELDANDA TS-35-016-006-005/010254
(BOLLAMPALLY) 		3635016000NRG24260320240803741 27/03/2024 MANDALI ALLAJI 3635016WL062365 MANDALI ALLAJI 00415 SBIN0006109 1089 1089 Processed 16/04/2024 3039466701 MR MANDALI ALLAJI STATE BANK OF INDIA(508548)
159 VELDANDA TS-35-016-006-005/010276
(BOLLAMPALLY) 		3635016000NRG24260320240803745 27/03/2024 Anthamma 3635016WL062365 Anthamma 00415 SBIN0006109 1089 1089 Processed 16/04/2024 3039467079 MRS ANTHAMMA BURGU STATE BANK OF INDIA(508548)
160 VELDANDA TS-35-016-006-005/010277
(BOLLAMPALLY) 		3635016000NRG24260320240803746 27/03/2024 karthik 3635016WL062365 karthik 00415 SBIN0006109 1089 1089 Processed 16/04/2024 3039467033 MR KARTHIK KANUGULA STATE BANK OF INDIA(508548)
161 VELDANDA TS-35-016-006-005/010278
(BOLLAMPALLY) 		3635016000NRG24260320240803747 27/03/2024 Ramesh 3635016WL062365 Ramesh 00415 SBIN0006109 1089 1089 Processed 16/04/2024 3039466793 VUPPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 VELDANDA TS-35-016-006-005/010296
(BOLLAMPALLY) 		3635016000NRG24260320240803749 27/03/2024 Yadamma 3635016WL062365 Yadamma 00415 SBIN0006109 1089 1089 Processed 16/04/2024 3039466718 YADAMMA ICICI BANK LTD(508534)
163 VELDANDA TS-35-016-006-005/60152
(BOLLAMPALLY) 		3635016000NRG24260320240803751 27/03/2024 Chilukeshwaram Shivaneela 3635016WL062365 Chilukeshwaram Shivaneela 00415 SBIN0006109 726 726 Processed 16/04/2024 3039466695 MISS JAMMULA SHIVALEELA STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-006-005/60156
(BOLLAMPALLY) 		3635016000NRG24260320240803752 27/03/2024 Chilikeshwaram Jyothi 3635016WL062365 Chilikeshwaram Jyothi 00415 SBIN0006109 908 908 Processed 16/04/2024 3039466809 CHILIKESHWARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 VELDANDA TS-35-016-008-008/010023
(BHAIRPUR) 		3635016000NRG24270320240806241 27/03/2024 KODPURI Jangaiah 3635016WL062489 KODPURI Jangaiah 00415 SBIN0006109 952 952 Processed 16/04/2024 3039466845 KODPURI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 VELDANDA TS-35-016-008-008/010023
(BHAIRPUR) 		3635016000NRG24270320240806355 27/03/2024 KODPURI Jangaiah 3635016WL062494 KODPURI Jangaiah 00415 SBIN0006109 969 969 Processed 16/04/2024 3039466844 KODPURI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 VELDANDA TS-35-016-008-008/010594
(BHAIRPUR) 		3635016000NRG24270320240806381 27/03/2024 shekar 3635016WL062494 shekar 00415 SBIN0006109 969 969 Processed 16/04/2024 3039467083 KODIPURI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 VELDANDA TS-35-016-008-008/010594
(BHAIRPUR) 		3635016000NRG24270320240806276 27/03/2024 shekar 3635016WL062489 shekar 00415 SBIN0006109 952 952 Processed 16/04/2024 3039467082 KODIPURI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-008-008/010606
(BHAIRPUR) 		3635016000NRG24270320240806277 27/03/2024 laxmamma 3635016WL062489 laxmamma 00415 SBIN0006109 952 952 Processed 16/04/2024 3039466797 MRS KOMMU LAXMAMMA STATE BANK OF INDIA(508548)
170 VELDANDA TS-35-016-008-008/010606
(BHAIRPUR) 		3635016000NRG24270320240806382 27/03/2024 laxmamma 3635016WL062494 laxmamma 00415 SBIN0006109 969 969 Processed 16/04/2024 3039466798 MRS KOMMU LAXMAMMA STATE BANK OF INDIA(508548)
171 VELDANDA TS-35-016-008-008/010606
(BHAIRPUR) 		3635016000NRG24270320240808956 27/03/2024 laxmamma 3635016WL062567 laxmamma 00415 SBIN0006109 1132 1132 Processed 16/04/2024 3039466796 MRS KOMMU LAXMAMMA STATE BANK OF INDIA(508548)
172 VELDANDA TS-35-016-008-008/010615
(BHAIRPUR) 		3635016000NRG24270320240808957 27/03/2024 Saikumar 3635016WL062567 Saikumar 00415 SBIN0006109 1132 1132 Processed 16/04/2024 3039466967 SINGAM SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 VELDANDA TS-35-016-008-008/010616
(BHAIRPUR) 		3635016000NRG24270320240806385 27/03/2024 Shivakrishna 3635016WL062494 Shivakrishna 00415 SBIN0006109 969 969 Processed 16/04/2024 3039466753 MR BASKARLA SHIVA KRISHNA STATE BANK OF INDIA(508548)
174 VELDANDA TS-35-016-008-008/010616
(BHAIRPUR) 		3635016000NRG24270320240806280 27/03/2024 Shivakrishna 3635016WL062489 Shivakrishna 00415 SBIN0006109 952 952 Processed 16/04/2024 3039466754 MR BASKARLA SHIVA KRISHNA STATE BANK OF INDIA(508548)
175 VELDANDA TS-35-016-008-008/010630
(BHAIRPUR) 		3635016000NRG24270320240806387 27/03/2024 madhusudhan 3635016WL062494 madhusudhan 00415 SBIN0006109 969 969 Processed 16/04/2024 3039466968 GORENTLA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 VELDANDA TS-35-016-008-008/010638
(BHAIRPUR) 		3635016000NRG24270320240806283 27/03/2024 vijaya 3635016WL062489 vijaya 00415 SBIN0006109 952 952 Processed 16/04/2024 3039466804 Gorentla Vijaya FINO PAYMENTS BANK LTD(608001)
177 VELDANDA TS-35-016-008-008/010638
(BHAIRPUR) 		3635016000NRG24270320240806452 27/03/2024 vijaya 3635016WL062500 vijaya 00415 SBIN0006109 563 563 Processed 16/04/2024 3039466805 Gorentla Vijaya FINO PAYMENTS BANK LTD(608001)
178 VELDANDA TS-35-016-008-008/10642
(BHAIRPUR) 		3635016000NRG24270320240808959 27/03/2024 BHAIRAGI HARIKRISHNA 3635016WL062567 BHAIRAGI HARIKRISHNA 00415 SBIN0006109 1132 1132 Processed 16/04/2024 3039466799 BHAIRAGI HARIKRISHNA UNION BANK OF INDIA(508500)
179 VELDANDA TS-35-016-008-008/10643
(BHAIRPUR) 		3635016000NRG24270320240808960 27/03/2024 GORATI SHIRISHA 3635016WL062567 GORATI SHIRISHA 00415 SBIN0006109 1132 1132 Processed 16/04/2024 3039466972 MISS GORATI SHIREESHA STATE BANK OF INDIA(508548)
180 VELDANDA TS-35-016-008-008/10643
(BHAIRPUR) 		3635016000NRG24270320240806390 27/03/2024 GORATI SHIRISHA 3635016WL062494 GORATI SHIRISHA 00415 SBIN0006109 969 969 Processed 16/04/2024 3039466971 MISS GORATI SHIREESHA STATE BANK OF INDIA(508548)
181 VELDANDA TS-35-016-008-008/10643
(BHAIRPUR) 		3635016000NRG24270320240806286 27/03/2024 GORATI SHIRISHA 3635016WL062489 GORATI SHIRISHA 00415 SBIN0006109 476 476 Processed 16/04/2024 3039466970 MISS GORATI SHIREESHA STATE BANK OF INDIA(508548)
182 VELDANDA TS-35-016-008-008/10646
(BHAIRPUR) 		3635016000NRG24270320240808961 27/03/2024 SAGGAM LAXMI 3635016WL062567 SAGGAM LAXMI 00415 SBIN0006109 377 377 Processed 16/04/2024 3039466806 SAGGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-013-014/010052
(VELDANDA) 		3635016000NRG24270320240808244 27/03/2024 Narajan 3635016WL062556 Narajan 00415 SBIN0006109 344 344 Processed 16/04/2024 3039466993 ANNEPU NEERANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 VELDANDA TS-35-016-013-014/010248
(VELDANDA) 		3635016000NRG24270320240808262 27/03/2024 Rangaiah 3635016WL062556 Rangaiah 00415 SBIN0006109 516 516 Processed 16/04/2024 3039467010 ALLADI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 VELDANDA TS-35-016-013-014/010248
(VELDANDA) 		3635016000NRG24270320240808373 27/03/2024 Rangaiah 3635016WL062561 Rangaiah 00415 SBIN0006109 1022 1022 Processed 16/04/2024 3039467011 ALLADI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 VELDANDA TS-35-016-013-014/010360
(VELDANDA) 		3635016000NRG24270320240808383 27/03/2024 Kanugula Yadamma 3635016WL062561 Kanugula Yadamma 00415 SBIN0006109 1022 1022 Processed 16/04/2024 3039467090 KANUGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 VELDANDA TS-35-016-013-014/010399
(VELDANDA) 		3635016000NRG24270320240808387 27/03/2024 Gundur Balamma 3635016WL062561 Gundur Balamma 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466991 GUNDUR BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 VELDANDA TS-35-016-013-014/010399
(VELDANDA) 		3635016000NRG24270320240808273 27/03/2024 Gundur Balamma 3635016WL062556 Gundur Balamma 00415 SBIN0006109 516 516 Processed 16/04/2024 3039466990 GUNDUR BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 VELDANDA TS-35-016-013-014/010897
(VELDANDA) 		3635016000NRG24270320240808418 27/03/2024 Ramaswamy 3635016WL062561 Ramaswamy 00415 SBIN0006109 817 817 Processed 16/04/2024 3039466987 JANGILI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
190 VELDANDA TS-35-016-013-014/011023
(VELDANDA) 		3635016000NRG24270320240808435 27/03/2024 Satyamma 3635016WL062561 Satyamma 00415 SBIN0006109 817 817 Processed 16/04/2024 3039467021 Satyamma nenta GENERAL POST OFFICE(607245)
191 VELDANDA TS-35-016-013-014/011023
(VELDANDA) 		3635016000NRG24270320240808294 27/03/2024 Satyamma 3635016WL062556 Satyamma 00415 SBIN0006109 516 516 Processed 16/04/2024 3039467020 Satyamma nenta GENERAL POST OFFICE(607245)
192 VELDANDA TS-35-016-013-014/011430
(VELDANDA) 		3635016000NRG24270320240808442 27/03/2024 alivelu 3635016WL062561 alivelu 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466992 CIRSANAGANDLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
193 VELDANDA TS-35-016-013-014/011461
(VELDANDA) 		3635016000NRG24270320240808443 27/03/2024 BALAMMA 3635016WL062561 BALAMMA 00415 SBIN0006109 1022 1022 Processed 16/04/2024 3039466995 CHALICHIMALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 VELDANDA TS-35-016-013-014/011461
(VELDANDA) 		3635016000NRG24270320240808297 27/03/2024 BALAMMA 3635016WL062556 BALAMMA 00415 SBIN0006109 344 344 Processed 16/04/2024 3039466994 CHALICHIMALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 VELDANDA TS-35-016-013-014/011497
(VELDANDA) 		3635016000NRG24270320240808444 27/03/2024 manjula 3635016WL062561 manjula 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039467114 JANGILI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
196 VELDANDA TS-35-016-013-014/011547
(VELDANDA) 		3635016000NRG24270320240808445 27/03/2024 vasanth 3635016WL062561 vasanth 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466696 EKULA VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
197 VELDANDA TS-35-016-013-014/011547
(VELDANDA) 		3635016000NRG24270320240808298 27/03/2024 vasanth 3635016WL062556 vasanth 00415 SBIN0006109 1032 1032 Processed 16/04/2024 3039466697 EKULA VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
198 VELDANDA TS-35-016-013-014/011557
(VELDANDA) 		3635016000NRG24270320240808300 27/03/2024 renukamma 3635016WL062556 renukamma 00415 SBIN0006109 1032 1032 Processed 16/04/2024 3039466965 RENUKAMMA ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
199 VELDANDA TS-35-016-013-014/011557
(VELDANDA) 		3635016000NRG24270320240808447 27/03/2024 renukamma 3635016WL062561 renukamma 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466966 RENUKAMMA ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
200 VELDANDA TS-35-016-013-014/011566
(VELDANDA) 		3635016000NRG24270320240808448 27/03/2024 Singaraju. Aruna 3635016WL062561 Singaraju. Aruna 00415 SBIN0006109 1022 1022 Processed 16/04/2024 3039467099 MRS SINGARAJU ARUNA STATE BANK OF INDIA(508548)
201 VELDANDA TS-35-016-013-014/011568
(VELDANDA) 		3635016000NRG24270320240808449 27/03/2024 Revelli. Santhosha 3635016WL062561 Revelli. Santhosha 00415 SBIN0006109 817 817 Processed 16/04/2024 3039466743 REVALLI SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 VELDANDA TS-35-016-013-014/20874
(VELDANDA) 		3635016000NRG24270320240808452 27/03/2024 GORATI SUDHAKAR 3635016WL062561 GORATI SUDHAKAR 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466996 GORATI SUDHAKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 VELDANDA TS-35-016-013-014/20875
(VELDANDA) 		3635016000NRG24270320240808453 27/03/2024 koppu anjamma 3635016WL062561 koppu anjamma 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466941 MRS KOPPU ANJAMMA STATE BANK OF INDIA(508548)
204 VELDANDA TS-35-016-013-014/20882
(VELDANDA) 		3635016000NRG24270320240808454 27/03/2024 Gantala Mounika 3635016WL062561 Gantala Mounika 00415 SBIN0006109 409 409 Processed 16/04/2024 3039466807 GANTALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
205 VELDANDA TS-35-016-013-014/20893
(VELDANDA) 		3635016000NRG24270320240808455 27/03/2024 Punnamalla Venkatamma 3635016WL062561 Punnamalla Venkatamma 00415 SBIN0006109 1226 1226 Processed 16/04/2024 3039466988 MRS PUNNAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
206 VELDANDA TS-35-016-013-014/20893
(VELDANDA) 		3635016000NRG24270320240808302 27/03/2024 Punnamalla Venkatamma 3635016WL062556 Punnamalla Venkatamma 00415 SBIN0006109 860 860 Processed 16/04/2024 3039466989 MRS PUNNAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
207 VELDANDA TS-35-016-014-016/010479
(RACHUR) 		3635016000NRG24270320240807361 27/03/2024 manjula 3635016WL062529 manjula 00415 SBIN0006109 1218 1218 Processed 16/04/2024 3039467063 MRS KONGALLA MANJULA STATE BANK OF INDIA(508548)
208 VELDANDA TS-35-016-014-016/010608
(RACHUR) 		3635016000NRG24270320240807369 27/03/2024 bhagya laxmi 3635016WL062529 bhagya laxmi 00415 SBIN0006109 1015 1015 Rejected 18/04/2024 3039467085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 VELDANDA TS-35-016-014-016/10633
(RACHUR) 		3635016000NRG24270320240807370 27/03/2024 Gangadari Madhavi 3635016WL062529 Gangadari Madhavi 00415 SBIN0006109 1015 1015 Processed 16/04/2024 3039466997 MS MADHAVI GANGADHARI STATE BANK OF INDIA(508548)
210 VELDANDA TS-35-016-014-016/10639
(RACHUR) 		3635016000NRG24270320240806392 27/03/2024 Bashamoni Rajitha 3635016WL062495 Bashamoni Rajitha 00415 SBIN0006109 2448 2448 Processed 16/04/2024 3039467075 MRS BASHAMONI RAJITHA STATE BANK OF INDIA(508548)
211 VELDANDA TS-35-016-020-001/010232
(BARKHAT PALLY) 		3635016000NRG24260320240802921 27/03/2024 lokeshwari 3635016WL062318 lokeshwari 00415 SBIN0006109 462 462 Processed 16/04/2024 3039467039 MRS REPANI LOKESWARI STATE BANK OF INDIA(508548)
212 VELDANDA TS-35-016-020-001/090006
(BARKHAT PALLY) 		3635016000NRG24260320240802923 27/03/2024 Venkatamma 3635016WL062318 Venkatamma 00415 SBIN0006109 346 346 Processed 16/04/2024 3039467007 KESHAMALLA VEKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 VELDANDA TS-35-016-020-001/090007
(BARKHAT PALLY) 		3635016000NRG24260320240802924 27/03/2024 Pedda Laxmamma 3635016WL062318 Pedda Laxmamma 00415 SBIN0006109 462 462 Processed 16/04/2024 3039466667 KESHAMALLA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 VELDANDA TS-35-016-020-001/090008
(BARKHAT PALLY) 		3635016000NRG24260320240802925 27/03/2024 Chinna Laxmamma 3635016WL062318 Chinna Laxmamma 00415 SBIN0006109 462 462 Processed 16/04/2024 3039466666 MRS LAXMAMMA KESHAMALLA STATE BANK OF INDIA(508548)
215 VELDANDA TS-35-016-020-001/090013
(BARKHAT PALLY) 		3635016000NRG24260320240802926 27/03/2024 Chennamma 3635016WL062318 Chennamma 00415 SBIN0006109 462 462 Processed 16/04/2024 3039466771 KESHAMALLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 VELDANDA TS-35-016-020-001/090016
(BARKHAT PALLY) 		3635016000NRG24260320240802927 27/03/2024 Mallamma 3635016WL062318 Mallamma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039466760 Mallamma kaDaari GENERAL POST OFFICE(607245)
217 VELDANDA TS-35-016-020-001/090023
(BARKHAT PALLY) 		3635016000NRG24260320240802928 27/03/2024 Anjamma 3635016WL062318 Anjamma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039467233 MS ANJAMMA BANDLA STATE BANK OF INDIA(508548)
218 VELDANDA TS-35-016-020-001/090030
(BARKHAT PALLY) 		3635016000NRG24260320240802929 27/03/2024 Thirupathamma 3635016WL062318 Thirupathamma 00415 SBIN0006109 462 462 Processed 16/04/2024 3039467049 BARTHA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 VELDANDA TS-35-016-020-001/090031
(BARKHAT PALLY) 		3635016000NRG24260320240802930 27/03/2024 Yoshoda 3635016WL062318 Yoshoda 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466742 MRS VANGURI YASHODHA STATE BANK OF INDIA(508548)
220 VELDANDA TS-35-016-020-001/090037
(BARKHAT PALLY) 		3635016000NRG24260320240802932 27/03/2024 Andalu 3635016WL062318 Andalu 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466773 MS AANDALAMMA GODUGU STATE BANK OF INDIA(508548)
221 VELDANDA TS-35-016-020-001/090037
(BARKHAT PALLY) 		3635016000NRG24260320240802931 27/03/2024 Jangaiah 3635016WL062318 Jangaiah 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466770 GODUGU JANGAIAH CANARA BANK(508532)
222 VELDANDA TS-35-016-020-001/090038
(BARKHAT PALLY) 		3635016000NRG24260320240802933 27/03/2024 Jangamma 3635016WL062318 Jangamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467042 MRS DERANGULA JANGAMMA STATE BANK OF INDIA(508548)
223 VELDANDA TS-35-016-020-001/090043
(BARKHAT PALLY) 		3635016000NRG24260320240802934 27/03/2024 Alivelu 3635016WL062318 Alivelu 00415 SBIN0006109 115 115 Processed 16/04/2024 3039466745 MRS SAMPANGI ALIVELU STATE BANK OF INDIA(508548)
224 VELDANDA TS-35-016-020-001/090049
(BARKHAT PALLY) 		3635016000NRG24260320240802936 27/03/2024 Yadamma 3635016WL062318 Yadamma 00415 SBIN0006109 346 346 Processed 16/04/2024 3039467110 MRS REPANI YADAMMA STATE BANK OF INDIA(508548)
225 VELDANDA TS-35-016-020-001/090052
(BARKHAT PALLY) 		3635016000NRG24260320240802915 27/03/2024 Narsimha 3635016WL062316 Narsimha 00415 SBIN0006109 3300 3300 Processed 16/04/2024 3039466836 VANGURI NARSIMHA CANARA BANK(508532)
226 VELDANDA TS-35-016-020-001/090060
(BARKHAT PALLY) 		3635016000NRG24260320240802938 27/03/2024 Jangamma 3635016WL062318 Jangamma 00415 SBIN0006109 346 346 Processed 16/04/2024 3039467043 VarikuppalaJangamma Varik GENERAL POST OFFICE(607245)
227 VELDANDA TS-35-016-020-001/090061
(BARKHAT PALLY) 		3635016000NRG24260320240802939 27/03/2024 Alivelu 3635016WL062318 Alivelu 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467223 KENCHA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
228 VELDANDA TS-35-016-020-001/090062
(BARKHAT PALLY) 		3635016000NRG24260320240802940 27/03/2024 Manemma 3635016WL062318 Manemma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466772 MS MANEMMA VANGURI STATE BANK OF INDIA(508548)
229 VELDANDA TS-35-016-020-001/090069
(BARKHAT PALLY) 		3635016000NRG24260320240802942 27/03/2024 Repani Paravathamma 3635016WL062318 Repani Paravathamma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039466803 REPANI VEKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 VELDANDA TS-35-016-020-001/090073
(BARKHAT PALLY) 		3635016000NRG24260320240802943 27/03/2024 Parvath Reddy 3635016WL062318 Parvath Reddy 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466665 DYAPA PARVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 VELDANDA TS-35-016-020-001/090083
(BARKHAT PALLY) 		3635016000NRG24260320240802945 27/03/2024 Parvatamma 3635016WL062318 Parvatamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466741 MRS JAKKULA PARVATHAMMA STATE BANK OF INDIA(508548)
232 VELDANDA TS-35-016-020-001/090087
(BARKHAT PALLY) 		3635016000NRG24260320240802946 27/03/2024 Parvatamma 3635016WL062318 Parvatamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467101 MRS GODUGU PARVATHAMMA STATE BANK OF INDIA(508548)
233 VELDANDA TS-35-016-020-001/090089
(BARKHAT PALLY) 		3635016000NRG24260320240802947 27/03/2024 Yadamma 3635016WL062318 Yadamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466952 MISS YADAMMA VORSU STATE BANK OF INDIA(508548)
234 VELDANDA TS-35-016-020-001/090096
(BARKHAT PALLY) 		3635016000NRG24260320240802948 27/03/2024 Laxmamma 3635016WL062318 Laxmamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467047 MRS KODELA LAKSHMAMMA STATE BANK OF INDIA(508548)
235 VELDANDA TS-35-016-020-001/090102
(BARKHAT PALLY) 		3635016000NRG24260320240802950 27/03/2024 Yadamma 3635016WL062318 Yadamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467038 MRS KODELA YADAMMA STATE BANK OF INDIA(508548)
236 VELDANDA TS-35-016-020-001/090106
(BARKHAT PALLY) 		3635016000NRG24260320240802951 27/03/2024 Santhosh 3635016WL062318 Santhosh 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466889 KESHAMALLA SANTHOSHA STATE BANK OF INDIA(508548)
237 VELDANDA TS-35-016-020-001/090108
(BARKHAT PALLY) 		3635016000NRG24260320240802952 27/03/2024 Padma 3635016WL062318 Padma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039467008 MALKEDI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 VELDANDA TS-35-016-020-001/090110
(BARKHAT PALLY) 		3635016000NRG24260320240802953 27/03/2024 Yadamma 3635016WL062318 Yadamma 00415 SBIN0006109 346 346 Processed 16/04/2024 3039466669 MS YADAMMA KENCHA STATE BANK OF INDIA(508548)
239 VELDANDA TS-35-016-020-001/090112
(BARKHAT PALLY) 		3635016000NRG24260320240802954 27/03/2024 Eedamma 3635016WL062318 Eedamma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039466870 MR EDAMMA VANGURI STATE BANK OF INDIA(508548)
240 VELDANDA TS-35-016-020-001/090118
(BARKHAT PALLY) 		3635016000NRG24260320240802956 27/03/2024 Anjamma 3635016WL062318 Anjamma 00415 SBIN0006109 115 115 Processed 16/04/2024 3039466794 MRS RAMULA ANJAMMA STATE BANK OF INDIA(508548)
241 VELDANDA TS-35-016-020-001/090119
(BARKHAT PALLY) 		3635016000NRG24260320240802957 27/03/2024 Rajitha 3635016WL062318 Rajitha 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467018 GODUGU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 VELDANDA TS-35-016-020-001/090121
(BARKHAT PALLY) 		3635016000NRG24260320240802958 27/03/2024 Lalamma 3635016WL062318 Lalamma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039467220 GADIYA LALAMMA CANARA BANK(508532)
243 VELDANDA TS-35-016-020-001/090123
(BARKHAT PALLY) 		3635016000NRG24260320240802960 27/03/2024 Anjaneyulu 3635016WL062318 Anjaneyulu 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466958 MR GODUGU ANJANEYULU STATE BANK OF INDIA(508548)
244 VELDANDA TS-35-016-020-001/090123
(BARKHAT PALLY) 		3635016000NRG24260320240802959 27/03/2024 Laxmamma 3635016WL062318 Laxmamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466791 GoduguLaxmamma Godugu GENERAL POST OFFICE(607245)
245 VELDANDA TS-35-016-020-001/090128
(BARKHAT PALLY) 		3635016000NRG24260320240802961 27/03/2024 Yadamma 3635016WL062318 Yadamma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467222 MS YADAMMA VANGURI STATE BANK OF INDIA(508548)
246 VELDANDA TS-35-016-020-001/090139
(BARKHAT PALLY) 		3635016000NRG24260320240802962 27/03/2024 Manjula 3635016WL062318 Manjula 00415 SBIN0006109 577 577 Processed 16/04/2024 3039466837 MS MANJULA REPANI STATE BANK OF INDIA(508548)
247 VELDANDA TS-35-016-020-001/090144
(BARKHAT PALLY) 		3635016000NRG24260320240802963 27/03/2024 Bakkamma 3635016WL062318 Bakkamma 00415 SBIN0006109 577 577 Processed 16/04/2024 3039466842 MR BAKKAMMA KESHAMOLLA STATE BANK OF INDIA(508548)
248 VELDANDA TS-35-016-020-001/090146
(BARKHAT PALLY) 		3635016000NRG24260320240802964 27/03/2024 Padma 3635016WL062318 Padma 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466668 MRS PADMAMMA KENCHA STATE BANK OF INDIA(508548)
249 VELDANDA TS-35-016-020-001/090150
(BARKHAT PALLY) 		3635016000NRG24260320240802965 27/03/2024 Balamani 3635016WL062318 Balamani 00415 SBIN0006109 693 693 Processed 16/04/2024 3039467016 MS KESHAMALLA BALAMANI STATE BANK OF INDIA(508548)
250 VELDANDA TS-35-016-020-001/90233
(BARKHAT PALLY) 		3635016000NRG24260320240802968 27/03/2024 SHASHIREKA 3635016WL062318 SHASHIREKA 00415 SBIN0006109 693 693 Processed 16/04/2024 3039466670 VARIKUPPALA SHASHIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
251 VELDANDA TS-35-016-021-001/010137
(GANGATTU TANDA) 		3635016000NRG24270320240809159 27/03/2024 chittamma 3635016WL062582 chittamma 00415 SBIN0006109 875 875 Processed 16/04/2024 3039466881 KORRA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 VELDANDA TS-35-016-021-001/120030
(GANGATTU TANDA) 		3635016000NRG24270320240809170 27/03/2024 Saroja 3635016WL062582 Saroja 00415 SBIN0006109 875 875 Processed 16/04/2024 3039467023 MS SAROJA KORRA STATE BANK OF INDIA(508548)
253 VELDANDA TS-35-016-021-001/120050
(GANGATTU TANDA) 		3635016000NRG24270320240809174 27/03/2024 KORRA SAKRI 3635016WL062582 KORRA SAKRI 00415 SBIN0006109 875 875 Processed 16/04/2024 3039466706 KORRA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
254 VELDANDA TS-35-016-021-001/130173
(GANGATTU TANDA) 		3635016000NRG24270320240809185 27/03/2024 KETHAVATH BALU 3635016WL062582 KETHAVATH BALU 00415 SBIN0006109 875 875 Processed 16/04/2024 3039466808 KETHVATH BALU UNION BANK OF INDIA(508500)
255 VELDANDA TS-35-016-027-001/010035
(LINGAREDDIPALLE) 		3635016000NRG24270320240809460 27/03/2024 Ratnaiah 3635016WL062595 Ratnaiah 00415 SBIN0006109 276 276 Processed 16/04/2024 3039467081 JOGU RATNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 VELDANDA TS-35-016-027-001/010069
(LINGAREDDIPALLE) 		3635016000NRG24270320240809475 27/03/2024 Yadamma 3635016WL062595 Yadamma 00415 SBIN0006109 415 415 Processed 16/04/2024 3039467014 Mrs. YADAMMA PABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24270320240809507 27/03/2024 sugunamma 3635016WL062595 sugunamma 00415 SBIN0006109 276 276 Processed 16/04/2024 3039466831 KOPPU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 VELDANDA TS-35-016-027-001/010218
(LINGAREDDIPALLE) 		3635016000NRG24270320240809511 27/03/2024 JANGAIAH 3635016WL062595 JANGAIAH 00415 SBIN0006109 415 415 Processed 16/04/2024 3039467088 MR JANGAIAH KOMMU STATE BANK OF INDIA(508548)
259 VELDANDA TS-35-016-028-001/010133
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804116 27/03/2024 nanku 3635016WL062383 nanku 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466691 MISS NANUKU RATLAVATH STATE BANK OF INDIA(508548)
260 VELDANDA TS-35-016-028-001/010134
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804117 27/03/2024 gamli 3635016WL062383 gamli 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467111 MRS MUDAVATH GAMLI STATE BANK OF INDIA(508548)
261 VELDANDA TS-35-016-028-001/010134
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804118 27/03/2024 kalya 3635016WL062383 kalya 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467094 MUDAVATH KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 VELDANDA TS-35-016-028-001/010136
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804119 27/03/2024 devi 3635016WL062383 devi 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467098 MS RATHLAVATH DEVI STATE BANK OF INDIA(508548)
263 VELDANDA TS-35-016-028-001/010136
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804120 27/03/2024 ragupathi 3635016WL062383 ragupathi 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467009 MR RATHLAVATH RAGHUPATHI STATE BANK OF INDIA(508548)
264 VELDANDA TS-35-016-028-001/010137
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804121 27/03/2024 shanthi 3635016WL062383 shanthi 00415 SBIN0006109 677 677 Processed 16/04/2024 3039467104 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
265 VELDANDA TS-35-016-028-001/010139
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804123 27/03/2024 shivli 3635016WL062383 shivli 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467103 MRS MUDAVATH SIVLI STATE BANK OF INDIA(508548)
266 VELDANDA TS-35-016-028-001/010141
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804125 27/03/2024 nila 3635016WL062383 nila 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466689 MRS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
267 VELDANDA TS-35-016-028-001/010141
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804124 27/03/2024 shankar 3635016WL062383 shankar 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466802 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
268 VELDANDA TS-35-016-028-001/010143
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804127 27/03/2024 dakya 3635016WL062383 dakya 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466795 MR DAKYA MUDAVATH STATE BANK OF INDIA(508548)
269 VELDANDA TS-35-016-028-001/010143
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804126 27/03/2024 sakri 3635016WL062383 sakri 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467089 MRS SAKRI MUDAVATH STATE BANK OF INDIA(508548)
270 VELDANDA TS-35-016-028-001/010149
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804128 27/03/2024 Lalitha 3635016WL062383 Lalitha 00415 SBIN0006109 948 948 Processed 16/04/2024 3039466801 MR LALITHA MUDAVATH STATE BANK OF INDIA(508548)
271 VELDANDA TS-35-016-028-001/010149
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804129 27/03/2024 Venkatesh 3635016WL062383 Venkatesh 00415 SBIN0006109 677 677 Processed 16/04/2024 3039466800 MR VENKATESH MUDAVATH STATE BANK OF INDIA(508548)
272 VELDANDA TS-35-016-028-001/010153
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804131 27/03/2024 Fanee 3635016WL062383 Fanee 00415 SBIN0006109 135 135 Processed 16/04/2024 3039466749 RATLAVATH FANNEE FINO PAYMENTS BANK LTD(608001)
273 VELDANDA TS-35-016-028-001/010160
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804132 27/03/2024 laxmi 3635016WL062383 laxmi 00415 SBIN0006109 677 677 Processed 16/04/2024 3039466815 MRS RATLAVATH LAKSHMI STATE BANK OF INDIA(508548)
274 VELDANDA TS-35-016-028-001/010160
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804133 27/03/2024 ramulu 3635016WL062383 ramulu 00415 SBIN0006109 677 677 Processed 16/04/2024 3039466813 MR RATLAVATH RAMULU STATE BANK OF INDIA(508548)
275 VELDANDA TS-35-016-028-001/010161
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804134 27/03/2024 sitaram 3635016WL062383 sitaram 00415 SBIN0006109 948 948 Processed 16/04/2024 3039466744 MR SHTHARAM RATLAVATH STATE BANK OF INDIA(508548)
276 VELDANDA TS-35-016-028-001/040005
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804136 27/03/2024 Lachiram 3635016WL062383 Lachiram 00415 SBIN0006109 812 812 Processed 16/04/2024 3039466982 MR LACHIRAM MUDAVATH STATE BANK OF INDIA(508548)
277 VELDANDA TS-35-016-028-001/040007
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804137 27/03/2024 Bakkaiah 3635016WL062383 Bakkaiah 00415 SBIN0006109 812 812 Processed 16/04/2024 3039467093 MR BAKYANAIK RATLAVATH STATE BANK OF INDIA(508548)
278 VELDANDA TS-35-016-028-001/040020
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804143 27/03/2024 Dasru 3635016WL062383 Dasru 00415 SBIN0006109 271 271 Processed 16/04/2024 3039467092 MR RATHLAVATH DASRU STATE BANK OF INDIA(508548)
279 VELDANDA TS-35-016-028-001/040021
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804146 27/03/2024 Champli 3635016WL062383 Champli 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466678 MRS CHAMPLI RATHLAVATH STATE BANK OF INDIA(508548)
280 VELDANDA TS-35-016-028-001/040033
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804149 27/03/2024 Dudaya 3635016WL062383 Dudaya 00415 SBIN0006109 812 812 Processed 16/04/2024 3039466875 MR RATHLAVATH DUDYA STATE BANK OF INDIA(508548)
281 VELDANDA TS-35-016-028-001/040058
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804165 27/03/2024 Dasli 3635016WL062383 Dasli 00415 SBIN0006109 948 948 Processed 16/04/2024 3039467002 MRS DASLI MUDAVATH STATE BANK OF INDIA(508548)
282 VELDANDA TS-35-016-028-001/040067
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804167 27/03/2024 Badru 3635016WL062383 Badru 00415 SBIN0006109 948 948 Processed 16/04/2024 3039466740 RATLAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
283 VELDANDA TS-35-016-028-001/040083
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804169 27/03/2024 Bujji 3635016WL062383 Bujji 00415 SBIN0006109 948 948 Processed 16/04/2024 3039466938 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
284 VELDANDA TS-35-016-028-001/040092
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804176 27/03/2024 Jeeja 3635016WL062383 Jeeja 00415 SBIN0006109 948 948 Processed 16/04/2024 3039466736 MRS MUDAVATH JEEJA STATE BANK OF INDIA(508548)
285 VELDANDA TS-35-016-028-001/040099
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804182 27/03/2024 chandi 3635016WL062383 chandi 00415 SBIN0006109 541 541 Processed 16/04/2024 3039466759 MRS CHANDI MUDAVATH STATE BANK OF INDIA(508548)
286 VELDANDA TS-35-016-028-001/040112
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804191 27/03/2024 BHIMSINGH 3635016WL062383 BHIMSINGH 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466939 RATLAVATH BEEM SING INDIA POST PAYMENTS BANK LIMITED(508528)
287 VELDANDA TS-35-016-028-001/040125
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804205 27/03/2024 Laxmi 3635016WL062383 Laxmi 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466688 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 VELDANDA TS-35-016-028-001/040130
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804211 27/03/2024 santhosh kumar 3635016WL062383 santhosh kumar 00415 SBIN0006109 948 948 Processed 16/04/2024 3039466823 MR SANTHOSHKUMAR RATHLAVATH STATE BANK OF INDIA(508548)
289 VELDANDA TS-35-016-028-001/040132
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804214 27/03/2024 jumani 3635016WL062383 jumani 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467091 RATHLAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 VELDANDA TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804215 27/03/2024 RATHLAVATH TAGURU 3635016WL062383 RATHLAVATH TAGURU 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467102 RATLAVATH TAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
291 VELDANDA TS-35-016-028-001/50042
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804217 27/03/2024 MUDAVATH ROJA 3635016WL062383 MUDAVATH ROJA 00415 SBIN0006109 677 677 Processed 16/04/2024 3039467031 MUDAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
292 VELDANDA TS-35-016-028-001/50045
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804219 27/03/2024 ESLAVATH LALITHA 3635016WL062383 ESLAVATH LALITHA 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039466812 ISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDANDA TS-35-016-028-001/50045
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804218 27/03/2024 ESLAVATH RAMESH 3635016WL062383 ESLAVATH RAMESH 00415 SBIN0006109 1083 1083 Processed 16/04/2024 3039467035 ISLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809370 27/03/2024 Manjula 3635016WL062586 Manjula 00415 SBIN0006109 970 970 Processed 16/04/2024 3039466949 MRS VUDYAVATH MANJULA STATE BANK OF INDIA(508548)
295 VELDANDA TS-35-016-029-001/030025
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809372 27/03/2024 Jogya 3635016WL062586 Jogya 00415 SBIN0006109 970 970 Processed 16/04/2024 3039466956 Vadthyavath Jagan FINO PAYMENTS BANK LTD(608001)
296 VELDANDA TS-35-016-029-001/030033
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809374 27/03/2024 nanu 3635016WL062586 nanu 00415 SBIN0006109 970 970 Processed 16/04/2024 3039467025 NANU VUDTYAVATH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
297 VELDANDA TS-35-016-029-001/040093
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810017 27/03/2024 devi 3635016WL062607 devi 00415 SBIN0006109 885 885 Processed 16/04/2024 3039466660 VADTYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 VELDANDA TS-35-016-029-001/040530
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810019 27/03/2024 aruna 3635016WL062607 aruna 00415 SBIN0006109 885 885 Processed 16/04/2024 3039466977 VARTHYAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 VELDANDA TS-35-016-029-001/040532
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810022 27/03/2024 shailaja 3635016WL062607 shailaja 00415 SBIN0006109 885 885 Processed 16/04/2024 3039466738 MRS VADTHYAVATH SHAILAJA STATE BANK OF INDIA(508548)
300 VELDANDA TS-35-016-029-001/080087
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809515 27/03/2024 ravindar 3635016WL062596 ravindar 00415 SBIN0006109 2176 2176 Processed 16/04/2024 3039466953 ESLAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
301 VELDANDA TS-35-016-029-001/090022
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810025 27/03/2024 Anusuja 3635016WL062607 Anusuja 00415 SBIN0006109 885 885 Processed 16/04/2024 3039466769 VADTHYAVATH ANASUYA CANARA BANK(508532)
302 VELDANDA TS-35-016-029-001/100037
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810029 27/03/2024 Rukki 3635016WL062607 Rukki 00415 SBIN0006109 590 590 Processed 16/04/2024 3039467097 VADTHYAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
303 VELDANDA TS-35-016-029-001/100057
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809422 27/03/2024 vadtyavath suresh 3635016WL062592 vadtyavath suresh 00415 SBIN0006109 1904 1904 Processed 16/04/2024 3039466811 VADTYAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 VELDANDA TS-35-016-036-001/010086
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808200 27/03/2024 deepika 3635016WL062553 deepika 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466687 Eslavath Deepika FINO PAYMENTS BANK LTD(608001)
305 VELDANDA TS-35-016-036-001/010086
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808199 27/03/2024 ravi 3635016WL062553 ravi 00415 SBIN0006109 477 477 Processed 16/04/2024 3039467096 MR ESLAVATH RAVI STATE BANK OF INDIA(508548)
306 VELDANDA TS-35-016-036-001/010087
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808201 27/03/2024 shanthi 3635016WL062553 shanthi 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466725 NENAVATH SHANTI FINO PAYMENTS BANK LTD(608001)
307 VELDANDA TS-35-016-036-001/010088
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808202 27/03/2024 roja 3635016WL062553 roja 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466751 MRS ESLAVATH ROJA STATE BANK OF INDIA(508548)
308 VELDANDA TS-35-016-036-001/010091
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808203 27/03/2024 devu 3635016WL062553 devu 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466726 MR ESLAVATH DEVU STATE BANK OF INDIA(508548)
309 VELDANDA TS-35-016-036-001/010091
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808204 27/03/2024 Rukki 3635016WL062553 Rukki 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466728 MRS ESLAVATH RUKKI STATE BANK OF INDIA(508548)
310 VELDANDA TS-35-016-036-001/010092
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808205 27/03/2024 rupli 3635016WL062553 rupli 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466955 MS VADTHYAVATH RUPLI STATE BANK OF INDIA(508548)
311 VELDANDA TS-35-016-036-001/010094
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809068 27/03/2024 chavali 3635016WL062576 chavali 00415 SBIN0006109 551 551 Processed 16/04/2024 3039466727 ISLAVATH CHAVALI FINO PAYMENTS BANK LTD(608001)
312 VELDANDA TS-35-016-036-001/010095
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808206 27/03/2024 venkataiah 3635016WL062553 venkataiah 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466675 MR ISLAVATH VENKATAIAH STATE BANK OF INDIA(508548)
313 VELDANDA TS-35-016-036-001/010096
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808207 27/03/2024 Vadtyavath harchand 3635016WL062553 Vadtyavath harchand 00415 SBIN0006109 596 596 Processed 16/04/2024 3039466693 MR VADTYAVATH HARCHAND STATE BANK OF INDIA(508548)
314 VELDANDA TS-35-016-036-001/010097
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808208 27/03/2024 dani 3635016WL062553 dani 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466676 MRS DHANI ESLAVATH STATE BANK OF INDIA(508548)
315 VELDANDA TS-35-016-036-001/010105
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808209 27/03/2024 Neela 3635016WL062553 Neela 00415 SBIN0006109 715 715 Processed 16/04/2024 3039467108 MRS ESLAVATH NEELI STATE BANK OF INDIA(508548)
316 VELDANDA TS-35-016-036-001/010105
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808210 27/03/2024 Pathya 3635016WL062553 Pathya 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466934 MR ISLAVATH PATYA STATE BANK OF INDIA(508548)
317 VELDANDA TS-35-016-036-001/010110
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808211 27/03/2024 Sevli 3635016WL062553 Sevli 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466694 MRS SABAVAT SEVLI STATE BANK OF INDIA(508548)
318 VELDANDA TS-35-016-036-001/010113
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808212 27/03/2024 Bharathy 3635016WL062553 Bharathy 00415 SBIN0006109 715 715 Processed 16/04/2024 3039467109 Nenavath Bharathi FINO PAYMENTS BANK LTD(608001)
319 VELDANDA TS-35-016-036-001/010114
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809069 27/03/2024 Anjya 3635016WL062576 Anjya 00415 SBIN0006109 551 551 Processed 16/04/2024 3039467032 MR NENAVATH ANJYA STATE BANK OF INDIA(508548)
320 VELDANDA TS-35-016-036-001/050049
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808221 27/03/2024 naresh 3635016WL062553 naresh 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466677 MRS ESLAVATH NARESH STATE BANK OF INDIA(508548)
321 VELDANDA TS-35-016-036-001/050056
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808223 27/03/2024 laalya 3635016WL062553 laalya 00415 SBIN0006109 715 715 Rejected 18/04/2024 3039467106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 VELDANDA TS-35-016-036-001/050058
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808225 27/03/2024 kimya 3635016WL062553 kimya 00415 SBIN0006109 715 715 Processed 16/04/2024 3039466679 ISLAVATH KEEMYA UNION BANK OF INDIA(508500)
323 VELDANDA TS-35-016-036-001/050058
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808224 27/03/2024 pouni 3635016WL062553 pouni 00415 SBIN0006109 715 715 Processed 16/04/2024 3039467107 MRS ESLAVATH PAVANI STATE BANK OF INDIA(508548)
324 VELDANDA TS-35-016-036-001/60048
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808228 27/03/2024 NENAVATH HUNYA 3635016WL062553 NENAVATH HUNYA 00415 SBIN0006109 715 715 Processed 16/04/2024 3039467105 NENAVATH HUNYA PUNJAB NATIONAL BANK(508568)
325 VELDANDA TS-35-016-036-001/60049
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808229 27/03/2024 Nenavath Umesh 3635016WL062553 Nenavath Umesh 00415 SBIN0006109 715 715 Processed 16/04/2024 3039467030 Nenavath Umesh FINO PAYMENTS BANK LTD(608001)
326 VELDANDA TS-35-016-037-001/010247
(THIMMAVANI PALLE) 		3635016000NRG24270320240808901 27/03/2024 Eeshwaramma 3635016WL062566 Eeshwaramma 00415 SBIN0006109 867 867 Processed 16/04/2024 3039467236 MS EESWARAMMA MENTA STATE BANK OF INDIA(508548)
327 VELDANDA TS-35-016-037-001/010254
(THIMMAVANI PALLE) 		3635016000NRG24270320240808902 27/03/2024 Anjamma 3635016WL062566 Anjamma 00415 SBIN0006109 867 867 Processed 16/04/2024 3039467077 MRS KADARI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 226705 226705
328 VELDANDA TS-35-016-036-001/050063
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808226 27/03/2024 Shekhar 3635016WL062553 Shekhar 00415 SBIN0006110 715 715 Processed 16/04/2024 3039466704 MR ISLAVATH SHEKAR STATE BANK OF INDIA(508548)
SubTotal 715 715
329 VELDANDA TS-35-016-014-016/010350
(RACHUR) 		3635016000NRG24270320240807343 27/03/2024 ARUNA 3635016WL062529 ARUNA 00415 SBIN0006222 1218 1218 Processed 16/04/2024 3039466739 MRS KATKEKAR ARUNA STATE BANK OF INDIA(508548)
330 VELDANDA TS-35-016-014-016/10629
(RACHUR) 		3635016000NRG24270320240809087 27/03/2024 DUBBA LAKSHMI 3635016WL062577 DUBBA LAKSHMI 00415 SBIN0006222 1904 1904 Processed 16/04/2024 3039466908 MISS DUBBA LAXMI STATE BANK OF INDIA(508548)
331 VELDANDA TS-35-016-014-016/10632
(RACHUR) 		3635016000NRG24270320240808963 27/03/2024 DOKKU VIJENDER 3635016WL062568 DOKKU VIJENDER 00415 SBIN0006222 1904 1904 Processed 16/04/2024 3039466810 DOKKU VIJENDER FINO PAYMENTS BANK LTD(608001)
332 VELDANDA TS-35-016-027-001/010196
(LINGAREDDIPALLE) 		3635016000NRG24270320240809506 27/03/2024 balamani 3635016WL062595 balamani 00415 SBIN0006222 415 415 Processed 16/04/2024 3039466705 MRS MALLEPAKULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 5441 5441
333 VELDANDA TS-35-016-021-001/130168
(GANGATTU TANDA) 		3635016000NRG24270320240809184 27/03/2024 kethavath Naresh 3635016WL062582 kethavath Naresh 00415 SBIN0018182 875 875 Processed 16/04/2024 3039467100 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
SubTotal 875 875
334 VELDANDA TS-35-016-002-002/010236
(PEDDAPUR) 		3635016000NRG24270320240807530 27/03/2024 parvathalu 3635016WL062542 parvathalu 00415 SBIN0020190 568 568 Processed 16/04/2024 3039466900 GANGAPURAM PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
335 VELDANDA TS-35-016-002-002/010563
(PEDDAPUR) 		3635016000NRG24270320240807145 27/03/2024 Laxmidevi 3635016WL062524 Laxmidevi 00415 SBIN0020190 891 891 Processed 16/04/2024 3039467026 MRS G LAKSHMI STATE BANK OF INDIA(508548)
336 VELDANDA TS-35-016-002-002/010677
(PEDDAPUR) 		3635016000NRG24270320240807580 27/03/2024 vijayalaxmi 3635016WL062542 vijayalaxmi 00415 SBIN0020190 710 710 Processed 16/04/2024 3039466909 MRS C VIJAYALAKSHMI STATE BANK OF INDIA(508548)
337 VELDANDA TS-35-016-002-002/010678
(PEDDAPUR) 		3635016000NRG24270320240807581 27/03/2024 Srivani 3635016WL062542 Srivani 00415 SBIN0020190 710 710 Processed 16/04/2024 3039466910 MRS C SRIVANI STATE BANK OF INDIA(508548)
338 VELDANDA TS-35-016-004-021/010144
(CHOWDARPALLY) 		3635016000NRG24270320240806171 27/03/2024 Viraiah 3635016WL062485 Viraiah 00415 SBIN0020190 869 869 Processed 16/04/2024 3039466814 KAVATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 VELDANDA TS-35-016-021-001/010143
(GANGATTU TANDA) 		3635016000NRG24270320240809162 27/03/2024 srinu 3635016WL062582 srinu 00415 SBIN0020190 729 729 Processed 16/04/2024 3039466843 MR KORRA SRINU STATE BANK OF INDIA(508548)
340 VELDANDA TS-35-016-029-001/030015
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809364 27/03/2024 Kavita 3635016WL062586 Kavita 00415 SBIN0020190 646 646 Processed 16/04/2024 3039466912 MRS VADTHYAVATH KAVITHA STATE BANK OF INDIA(508548)
341 VELDANDA TS-35-016-029-001/030017
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809368 27/03/2024 Narayana 3635016WL062586 Narayana 00415 SBIN0020190 970 970 Processed 16/04/2024 3039466901 MR VADTHYAVATH NARAYANA STATE BANK OF INDIA(508548)
342 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809369 27/03/2024 Niranjan 3635016WL062586 Niranjan 00415 SBIN0020190 970 970 Processed 16/04/2024 3039466904 MR VADTHYATH NIRANJAN STATE BANK OF INDIA(508548)
343 VELDANDA TS-35-016-029-001/030036
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809375 27/03/2024 vani 3635016WL062586 vani 00415 SBIN0020190 970 970 Processed 16/04/2024 3039466761 MRS V MANEMMA STATE BANK OF INDIA(508548)
344 VELDANDA TS-35-016-029-001/040089
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810014 27/03/2024 shankar 3635016WL062607 shankar 00415 SBIN0020190 885 885 Processed 16/04/2024 3039466903 MR VADTHYAVATH SHANKAR STATE BANK OF INDIA(508548)
345 VELDANDA TS-35-016-029-001/090028
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810026 27/03/2024 Kalavati 3635016WL062607 Kalavati 00415 SBIN0020190 885 885 Processed 16/04/2024 3039466911 MRS VADTHYAVATH KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 9803 9803
346 VELDANDA TS-35-016-012-012/010533
(POTHEPALLE) 		3635016000NRG24270320240809032 27/03/2024 vasantha 3635016WL062571 vasantha 00415 SBIN0020194 3536 3536 Processed 16/04/2024 3039466918 ANUMALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 VELDANDA TS-35-016-013-014/011556
(VELDANDA) 		3635016000NRG24270320240808299 27/03/2024 ramaswamy 3635016WL062556 ramaswamy 00415 SBIN0020194 1032 1032 Processed 16/04/2024 3039466906 MR ANEEPU RAMASWAMY STATE BANK OF INDIA(508548)
348 VELDANDA TS-35-016-013-014/011556
(VELDANDA) 		3635016000NRG24270320240808446 27/03/2024 ramaswamy 3635016WL062561 ramaswamy 00415 SBIN0020194 1226 1226 Processed 16/04/2024 3039466905 MR ANEEPU RAMASWAMY STATE BANK OF INDIA(508548)
349 VELDANDA TS-35-016-014-016/010604
(RACHUR) 		3635016000NRG24270320240806391 27/03/2024 Ramakrishna 3635016WL062495 Ramakrishna 00415 SBIN0020194 2448 2448 Processed 16/04/2024 3039467027 MR GUTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
350 VELDANDA TS-35-016-014-016/10630
(RACHUR) 		3635016000NRG24270320240808962 27/03/2024 Padakanti Balakrishna 3635016WL062568 Padakanti Balakrishna 00415 SBIN0020194 2176 2176 Processed 16/04/2024 3039466917 MR PAMULA BALAKRISHNA STATE BANK OF INDIA(508548)
351 VELDANDA TS-35-016-027-001/010036
(LINGAREDDIPALLE) 		3635016000NRG24270320240809462 27/03/2024 Anil 3635016WL062595 Anil 00415 SBIN0020194 415 415 Processed 16/04/2024 3039466907 Mr. MALLEPAKULA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 VELDANDA TS-35-016-027-001/010079
(LINGAREDDIPALLE) 		3635016000NRG24270320240809478 27/03/2024 Mahabub Bee 3635016WL062595 Mahabub Bee 00415 SBIN0020194 138 138 Processed 16/04/2024 3039467086 MOHAMMED MAIBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 VELDANDA TS-35-016-027-001/010102
(LINGAREDDIPALLE) 		3635016000NRG24270320240809481 27/03/2024 Nirajan 3635016WL062595 Nirajan 00415 SBIN0020194 138 138 Processed 16/04/2024 3039466702 Mr. PABBU NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 VELDANDA TS-35-016-027-001/010125
(LINGAREDDIPALLE) 		3635016000NRG24270320240809488 27/03/2024 Laxmamma 3635016WL062595 Laxmamma 00415 SBIN0020194 415 415 Processed 16/04/2024 3039467084 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VELDANDA TS-35-016-037-001/010276
(THIMMAVANI PALLE) 		3635016000NRG24270320240808908 27/03/2024 andalu 3635016WL062566 andalu 00415 SBIN0020194 867 867 Processed 16/04/2024 3039466902 MRS GUVVA ANDAL STATE BANK OF INDIA(508548)
356 VELDANDA TS-35-016-037-001/030017
(THIMMAVANI PALLE) 		3635016000NRG24270320240808915 27/03/2024 Padma 3635016WL062566 Padma 00415 SBIN0020194 867 867 Processed 16/04/2024 3039466919 MRS PILLI PADMA STATE BANK OF INDIA(508548)
357 VELDANDA TS-35-016-037-001/30127
(THIMMAVANI PALLE) 		3635016000NRG24270320240808919 27/03/2024 Podendla Manjula 3635016WL062566 Podendla Manjula 00415 SBIN0020194 619 619 Processed 16/04/2024 3039466790 MR PODENDLA MANJULA STATE BANK OF INDIA(508548)
SubTotal 13877 13877
358 VELDANDA TS-35-016-014-016/10635
(RACHUR) 		3635016000NRG24270320240807371 27/03/2024 KOMMU BALAMANI 3635016WL062529 KOMMU BALAMANI 00415 SBIN0020201 1218 1218 Processed 16/04/2024 3039466916 MRS GUVVA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1218 1218
359 VELDANDA TS-35-016-014-016/010022
(RACHUR) 		3635016000NRG24270320240807310 27/03/2024 satish 3635016WL062529 satish 00415 SBIN0021348 1218 1218 Processed 16/04/2024 3039466757 Kongalla Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 1218 1218
360 VELDANDA TS-35-016-008-008/010640
(BHAIRPUR) 		3635016000NRG24270320240806389 27/03/2024 yadagiri 3635016WL062494 yadagiri 00415 SBIN0021489 969 969 Processed 16/04/2024 3039466915 MR GUDLANARAM YADAGIRI STATE BANK OF INDIA(508548)
361 VELDANDA TS-35-016-008-008/010640
(BHAIRPUR) 		3635016000NRG24270320240806453 27/03/2024 yadagiri 3635016WL062500 yadagiri 00415 SBIN0021489 563 563 Processed 16/04/2024 3039466913 MR GUDLANARAM YADAGIRI STATE BANK OF INDIA(508548)
362 VELDANDA TS-35-016-008-008/010640
(BHAIRPUR) 		3635016000NRG24270320240806285 27/03/2024 yadagiri 3635016WL062489 yadagiri 00415 SBIN0021489 952 952 Processed 16/04/2024 3039466914 MR GUDLANARAM YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 2484 2484
363 VELDANDA TS-35-016-008-008/010635
(BHAIRPUR) 		3635016000NRG24270320240806282 27/03/2024 laxmi 3635016WL062489 laxmi 00468 UBIN0807796 952 952 Processed 16/04/2024 3039466766 THALARI LAKSHMI UNION BANK OF INDIA(508500)
364 VELDANDA TS-35-016-008-008/010635
(BHAIRPUR) 		3635016000NRG24270320240806388 27/03/2024 laxmi 3635016WL062494 laxmi 00468 UBIN0807796 646 646 Processed 16/04/2024 3039466767 THALARI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1598 1598
365 VELDANDA TS-35-016-004-021/010264
(CHOWDARPALLY) 		3635016000NRG24270320240806207 27/03/2024 nageshwargi 3635016WL062485 nageshwargi 00468 UBIN0814539 696 696 Processed 16/04/2024 3039467214 LASKAR NAGESHWAR JI ICICI BANK LTD(508534)
366 VELDANDA TS-35-016-008-008/010172
(BHAIRPUR) 		3635016000NRG24270320240806257 27/03/2024 maheshwari 3635016WL062489 maheshwari 00468 UBIN0814539 952 952 Processed 16/04/2024 3039467219 VARIKUPPALA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 1648 1648
367 VELDANDA TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804216 27/03/2024 RATHLAVATH SUNITHA 3635016WL062383 RATHLAVATH SUNITHA 00468 UBIN0819433 1083 1083 Processed 16/04/2024 3039466680 RATHLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 VELDANDA TS-35-016-028-001/50052
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804224 27/03/2024 RATLAVATH SHIVA 3635016WL062383 RATLAVATH SHIVA 00468 UBIN0819433 1083 1083 Processed 16/04/2024 3039466986 RATLAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2166 2166
369 VELDANDA TS-35-016-021-001/010143
(GANGATTU TANDA) 		3635016000NRG24270320240809161 27/03/2024 RAJITHA 3635016WL062582 RAJITHA 00684 APGV0007143 729 729 Processed 16/04/2024 3039466983 KORRA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
370 VELDANDA TS-35-016-027-001/010019
(LINGAREDDIPALLE) 		3635016000NRG24270320240809453 27/03/2024 Niranjan 3635016WL062595 Niranjan 00684 APGV0007157 415 415 Processed 16/04/2024 3039466998 Mr. NIRANJAN JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 VELDANDA TS-35-016-027-001/010020
(LINGAREDDIPALLE) 		3635016000NRG24270320240809455 27/03/2024 Jayamma 3635016WL062595 Jayamma 00684 APGV0007157 138 138 Processed 16/04/2024 3039466716 Mrs. JAYAMMA W O DEVAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 VELDANDA TS-35-016-027-001/010058
(LINGAREDDIPALLE) 		3635016000NRG24270320240809471 27/03/2024 K.allaji 3635016WL062595 K.allaji 00684 APGV0007157 553 553 Processed 16/04/2024 3039466835 AGIRISHETTI ALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
373 VELDANDA TS-35-016-027-001/010058
(LINGAREDDIPALLE) 		3635016000NRG24270320240809472 27/03/2024 Parvathmma 3635016WL062595 Parvathmma 00684 APGV0007157 553 553 Processed 16/04/2024 3039466892 AGIRISHETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDANDA TS-35-016-027-001/010069
(LINGAREDDIPALLE) 		3635016000NRG24270320240809474 27/03/2024 Narayana 3635016WL062595 Narayana 00684 APGV0007157 415 415 Processed 16/04/2024 3039466879 Mr. NARAIAH PABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 VELDANDA TS-35-016-027-001/010071
(LINGAREDDIPALLE) 		3635016000NRG24270320240809476 27/03/2024 Venkatamma 3635016WL062595 Venkatamma 00684 APGV0007157 415 415 Processed 16/04/2024 3039466833 Mrs. MALLEPAKULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 VELDANDA TS-35-016-027-001/010169
(LINGAREDDIPALLE) 		3635016000NRG24270320240809500 27/03/2024 Sadgunamma 3635016WL062595 Sadgunamma 00684 APGV0007157 276 276 Processed 16/04/2024 3039466715 Mrs. KUPIREDDY SADGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 VELDANDA TS-35-016-027-001/010195
(LINGAREDDIPALLE) 		3635016000NRG24270320240809505 27/03/2024 swathy 3635016WL062595 swathy 00684 APGV0007157 415 415 Processed 16/04/2024 3039466671 MINIGOLLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24270320240809508 27/03/2024 ramulu 3635016WL062595 ramulu 00684 APGV0007157 415 415 Processed 16/04/2024 3039466832 KOPPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
379 VELDANDA TS-35-016-027-001/010213
(LINGAREDDIPALLE) 		3635016000NRG24270320240809510 27/03/2024 Pabbu kalpana 3635016WL062595 Pabbu kalpana 00684 APGV0007157 415 415 Processed 16/04/2024 3039466924 Mrs. PABBU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 VELDANDA TS-35-016-027-001/010227
(LINGAREDDIPALLE) 		3635016000NRG24270320240809513 27/03/2024 ramaswami 3635016WL062595 ramaswami 00684 APGV0007157 415 415 Processed 16/04/2024 3039466931 Mr. AKKINAMONI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 VELDANDA TS-35-016-027-001/10230
(LINGAREDDIPALLE) 		3635016000NRG24270320240809514 27/03/2024 Pabbu Jyothi 3635016WL062595 Pabbu Jyothi 00684 APGV0007157 415 415 Processed 16/04/2024 3039467213 Mrs. PABBU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4840 4840
382 VELDANDA TS-35-016-027-001/010227
(LINGAREDDIPALLE) 		3635016000NRG24270320240809512 27/03/2024 bala lingamma 3635016WL062595 bala lingamma 00684 APGV0007167 415 415 Processed 16/04/2024 3039466932 Mrs. AKKINAMONI BALALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 415 415
383 VELDANDA TS-35-016-036-001/050047
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809073 27/03/2024 lachambai 3635016WL062576 lachambai 00688 FINO0000001 551 551 Processed 16/04/2024 3039467226 Mudavath Lachambai FINO PAYMENTS BANK LTD(608001)
384 VELDANDA TS-35-016-036-001/050048
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809074 27/03/2024 koti 3635016WL062576 koti 00688 FINO0000001 551 551 Processed 16/04/2024 3039467241 MUDAVATH KOTI FINO PAYMENTS BANK LTD(608001)
385 VELDANDA TS-35-016-036-001/050067
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809078 27/03/2024 devili 3635016WL062576 devili 00688 FINO0000001 551 551 Processed 16/04/2024 3039466723 ISLAVATH DEVILI FINO PAYMENTS BANK LTD(608001)
386 VELDANDA TS-35-016-036-001/050068
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809079 27/03/2024 sali 3635016WL062576 sali 00688 FINO0000001 551 551 Processed 16/04/2024 3039466722 ISLAVATH SALI FINO PAYMENTS BANK LTD(608001)
387 VELDANDA TS-35-016-036-001/60056
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808230 27/03/2024 Eslavath Shobha 3635016WL062553 Eslavath Shobha 00688 FINO0000001 715 715 Processed 16/04/2024 3039466950 Eslavath Shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 2919 2919
388 VELDANDA TS-35-016-036-001/050046
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808220 27/03/2024 Shanthi 3635016WL062553 Shanthi 00688 FINO0001001 715 715 Processed 16/04/2024 3039466724 ISLAVATH SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 715 715
389 VELDANDA TS-35-016-004-021/010021
(CHOWDARPALLY) 		3635016000NRG24270320240806115 27/03/2024 Sailu 3635016WL062485 Sailu 00691 IPOS0000001 869 869 Processed 16/04/2024 3039466946 DOBBALA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
390 VELDANDA TS-35-016-004-021/010170
(CHOWDARPALLY) 		3635016000NRG24270320240806180 27/03/2024 Venkataiah 3635016WL062485 Venkataiah 00691 IPOS0000001 522 522 Processed 16/04/2024 3039466979 DUVASI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 VELDANDA TS-35-016-004-021/010209
(CHOWDARPALLY) 		3635016000NRG24270320240806196 27/03/2024 Tirpatamma 3635016WL062485 Tirpatamma 00691 IPOS0000001 348 348 Processed 16/04/2024 3039467178 LODIGA THIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 VELDANDA TS-35-016-006-005/010011
(BOLLAMPALLY) 		3635016000NRG24260320240803692 27/03/2024 shivaleela 3635016WL062365 shivaleela 00691 IPOS0000001 363 363 Processed 16/04/2024 3039466944 CHILIKESHWARAM SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
393 VELDANDA TS-35-016-006-005/010182
(BOLLAMPALLY) 		3635016000NRG24260320240803730 27/03/2024 Nageshweri 3635016WL062365 Nageshweri 00691 IPOS0000001 908 908 Processed 16/04/2024 3039466717 CHOPPARI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 VELDANDA TS-35-016-006-005/5010301
(BOLLAMPALLY) 		3635016000NRG24260320240803750 27/03/2024 Chilikeshwaram Naresh 3635016WL062365 Chilikeshwaram Naresh 00691 IPOS0000001 1089 1089 Processed 16/04/2024 3039467121 MR CHILIKESHWARAM NARESH STATE BANK OF INDIA(508548)
395 VELDANDA TS-35-016-008-008/010632
(BHAIRPUR) 		3635016000NRG24270320240808958 27/03/2024 Thirupathamma 3635016WL062567 Thirupathamma 00691 IPOS0000001 943 943 Processed 16/04/2024 3039467201 GORATI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 VELDANDA TS-35-016-012-012/10593
(POTHEPALLE) 		3635016000NRG24270320240809034 27/03/2024 GANNOJU VENAMMA 3635016WL062571 GANNOJU VENAMMA 00691 IPOS0000001 272 272 Processed 16/04/2024 3039467211 GANNOJU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 VELDANDA TS-35-016-013-014/20868
(VELDANDA) 		3635016000NRG24270320240808451 27/03/2024 KANDIGARI VARALAXMI 3635016WL062561 KANDIGARI VARALAXMI 00691 IPOS0000001 1226 1226 Processed 16/04/2024 3039467192 KONDIGARI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 VELDANDA TS-35-016-013-014/20868
(VELDANDA) 		3635016000NRG24270320240808301 27/03/2024 KANDIGARI VARALAXMI 3635016WL062556 KANDIGARI VARALAXMI 00691 IPOS0000001 516 516 Processed 16/04/2024 3039467191 KONDIGARI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 VELDANDA TS-35-016-013-014/20894
(VELDANDA) 		3635016000NRG24270320240808303 27/03/2024 GUDHATI ALIVELA 3635016WL062556 GUDHATI ALIVELA 00691 IPOS0000001 344 344 Processed 16/04/2024 3039467117 GUDHATI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
400 VELDANDA TS-35-016-013-014/20894
(VELDANDA) 		3635016000NRG24270320240808456 27/03/2024 GUDHATI ALIVELA 3635016WL062561 GUDHATI ALIVELA 00691 IPOS0000001 1226 1226 Processed 16/04/2024 3039467116 GUDHATI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
401 VELDANDA TS-35-016-014-016/010489
(RACHUR) 		3635016000NRG24270320240807362 27/03/2024 lakshmamma 3635016WL062529 lakshmamma 00691 IPOS0000001 1218 1218 Processed 16/04/2024 3039467208 KONGALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 VELDANDA TS-35-016-020-001/090101
(BARKHAT PALLY) 		3635016000NRG24260320240802949 27/03/2024 Balakistamma 3635016WL062318 Balakistamma 00691 IPOS0000001 462 462 Processed 16/04/2024 3039467118 MRS GADIYA BALAKISTAMMA STATE BANK OF INDIA(508548)
403 VELDANDA TS-35-016-020-001/090189
(BARKHAT PALLY) 		3635016000NRG24260320240802966 27/03/2024 Narsimha 3635016WL062318 Narsimha 00691 IPOS0000001 693 693 Processed 16/04/2024 3039466984 GODUGU CHINNA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 VELDANDA TS-35-016-021-001/010061
(GANGATTU TANDA) 		3635016000NRG24270320240809156 27/03/2024 rajamani 3635016WL062582 rajamani 00691 IPOS0000001 875 875 Processed 16/04/2024 3039466763 KETHAVATH RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 VELDANDA TS-35-016-021-001/010072
(GANGATTU TANDA) 		3635016000NRG24270320240809157 27/03/2024 Dasili 3635016WL062582 Dasili 00691 IPOS0000001 875 875 Processed 16/04/2024 3039466762 ESLAVATH DHASLI INDIA POST PAYMENTS BANK LIMITED(508528)
406 VELDANDA TS-35-016-021-001/010135
(GANGATTU TANDA) 		3635016000NRG24270320240809158 27/03/2024 Tarya 3635016WL062582 Tarya 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467119 KETHAVATH THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 VELDANDA TS-35-016-021-001/120005
(GANGATTU TANDA) 		3635016000NRG24270320240809164 27/03/2024 Laxmi 3635016WL062582 Laxmi 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467187 MR KORRA LAKYA STATE BANK OF INDIA(508548)
408 VELDANDA TS-35-016-021-001/120013
(GANGATTU TANDA) 		3635016000NRG24270320240809165 27/03/2024 Buri 3635016WL062582 Buri 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467149 KORRA BURI INDIA POST PAYMENTS BANK LIMITED(508528)
409 VELDANDA TS-35-016-021-001/120013
(GANGATTU TANDA) 		3635016000NRG24270320240809166 27/03/2024 lokya 3635016WL062582 lokya 00691 IPOS0000001 875 875 Processed 16/04/2024 3039466980 KORRA LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 VELDANDA TS-35-016-021-001/120017
(GANGATTU TANDA) 		3635016000NRG24270320240809167 27/03/2024 Hanma 3635016WL062582 Hanma 00691 IPOS0000001 729 729 Processed 16/04/2024 3039466877 NENAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 VELDANDA TS-35-016-021-001/120030
(GANGATTU TANDA) 		3635016000NRG24270320240809169 27/03/2024 Narya 3635016WL062582 Narya 00691 IPOS0000001 875 875 Processed 16/04/2024 3039466935 MR KORRA NARYA STATE BANK OF INDIA(508548)
412 VELDANDA TS-35-016-021-001/120044
(GANGATTU TANDA) 		3635016000NRG24270320240809171 27/03/2024 Pinya 3635016WL062582 Pinya 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467186 KORRA PINYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 VELDANDA TS-35-016-021-001/120084
(GANGATTU TANDA) 		3635016000NRG24270320240809176 27/03/2024 Hari 3635016WL062582 Hari 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467128 KORRA HARI CANARA BANK(508532)
414 VELDANDA TS-35-016-021-001/120119
(GANGATTU TANDA) 		3635016000NRG24270320240809177 27/03/2024 jayapal 3635016WL062582 jayapal 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467126 KORRA JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 VELDANDA TS-35-016-021-001/120119
(GANGATTU TANDA) 		3635016000NRG24270320240809178 27/03/2024 sunitha 3635016WL062582 sunitha 00691 IPOS0000001 729 729 Processed 16/04/2024 3039467148 KORRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 VELDANDA TS-35-016-021-001/130018
(GANGATTU TANDA) 		3635016000NRG24270320240809180 27/03/2024 Vasya 3635016WL062582 Vasya 00691 IPOS0000001 729 729 Processed 16/04/2024 3039466764 PATHLAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 VELDANDA TS-35-016-021-001/130163
(GANGATTU TANDA) 		3635016000NRG24270320240809182 27/03/2024 KORRA KRISHNAVENI 3635016WL062582 KORRA KRISHNAVENI 00691 IPOS0000001 875 875 Processed 16/04/2024 3039466878 KORRA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
418 VELDANDA TS-35-016-021-001/130163
(GANGATTU TANDA) 		3635016000NRG24270320240809181 27/03/2024 KORRA SARYO 3635016WL062582 KORRA SARYO 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467179 KORRA SARYO INDIA POST PAYMENTS BANK LIMITED(508528)
419 VELDANDA TS-35-016-021-001/130174
(GANGATTU TANDA) 		3635016000NRG24270320240809186 27/03/2024 Kethavath Poonya 3635016WL062582 Kethavath Poonya 00691 IPOS0000001 875 875 Processed 16/04/2024 3039467202 KETHAVATH POONYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 VELDANDA TS-35-016-027-001/010002
(LINGAREDDIPALLE) 		3635016000NRG24270320240809447 27/03/2024 Fareeda 3635016WL062595 Fareeda 00691 IPOS0000001 138 138 Processed 16/04/2024 3039467210 Mrs. MOHAMMED FAREEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 VELDANDA TS-35-016-027-001/010010
(LINGAREDDIPALLE) 		3635016000NRG24270320240809448 27/03/2024 Magamma 3635016WL062595 Magamma 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466683 Mrs. PABA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 VELDANDA TS-35-016-027-001/010013
(LINGAREDDIPALLE) 		3635016000NRG24270320240809449 27/03/2024 Laxmamma 3635016WL062595 Laxmamma 00691 IPOS0000001 415 415 Processed 16/04/2024 3039467205 Mrs. LAXMAMMA W O PENTAIAH KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 VELDANDA TS-35-016-027-001/010013
(LINGAREDDIPALLE) 		3635016000NRG24270320240809450 27/03/2024 Pentaiah 3635016WL062595 Pentaiah 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466830 KOMMU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 VELDANDA TS-35-016-027-001/010016
(LINGAREDDIPALLE) 		3635016000NRG24270320240809451 27/03/2024 Eedamma 3635016WL062595 Eedamma 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466682 KOPPU EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 VELDANDA TS-35-016-027-001/010018
(LINGAREDDIPALLE) 		3635016000NRG24270320240809452 27/03/2024 Venkatamma 3635016WL062595 Venkatamma 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466685 Mrs. VENKATAMMA MALLEPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 VELDANDA TS-35-016-027-001/010019
(LINGAREDDIPALLE) 		3635016000NRG24270320240809454 27/03/2024 Laxmamam 3635016WL062595 Laxmamam 00691 IPOS0000001 415 415 Processed 16/04/2024 3039467238 Mrs. JOGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 VELDANDA TS-35-016-027-001/010025
(LINGAREDDIPALLE) 		3635016000NRG24270320240809457 27/03/2024 Balakistaiah 3635016WL062595 Balakistaiah 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466929 PABBU BALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 VELDANDA TS-35-016-027-001/010025
(LINGAREDDIPALLE) 		3635016000NRG24270320240809456 27/03/2024 Balamani 3635016WL062595 Balamani 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466930 PABBU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 VELDANDA TS-35-016-027-001/010028
(LINGAREDDIPALLE) 		3635016000NRG24270320240809458 27/03/2024 Pushpamma 3635016WL062595 Pushpamma 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466711 MALLEPAKULA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 VELDANDA TS-35-016-027-001/010034
(LINGAREDDIPALLE) 		3635016000NRG24270320240809459 27/03/2024 Venkatamam 3635016WL062595 Venkatamam 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466708 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 VELDANDA TS-35-016-027-001/010035
(LINGAREDDIPALLE) 		3635016000NRG24270320240809461 27/03/2024 Laxmidevi 3635016WL062595 Laxmidevi 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466712 JOGU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 VELDANDA TS-35-016-027-001/010038
(LINGAREDDIPALLE) 		3635016000NRG24270320240809463 27/03/2024 Balaiah 3635016WL062595 Balaiah 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466896 PACHIPALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 VELDANDA TS-35-016-027-001/010038
(LINGAREDDIPALLE) 		3635016000NRG24270320240809464 27/03/2024 Jayamma 3635016WL062595 Jayamma 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466895 Mrs. JAYAMMA PACHIPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 VELDANDA TS-35-016-027-001/010046
(LINGAREDDIPALLE) 		3635016000NRG24270320240809465 27/03/2024 Jahangeer 3635016WL062595 Jahangeer 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466891 Mr. MOHAMMED JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 VELDANDA TS-35-016-027-001/010046
(LINGAREDDIPALLE) 		3635016000NRG24270320240809466 27/03/2024 Rajiya Begum 3635016WL062595 Rajiya Begum 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466894 MS RAZIYA BEGUM MD STATE BANK OF INDIA(508548)
436 VELDANDA TS-35-016-027-001/010048
(LINGAREDDIPALLE) 		3635016000NRG24270320240809467 27/03/2024 Laxmamma 3635016WL062595 Laxmamma 00691 IPOS0000001 553 553 Processed 16/04/2024 3039467206 Mrs. MEENIGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 VELDANDA TS-35-016-027-001/010050
(LINGAREDDIPALLE) 		3635016000NRG24270320240809468 27/03/2024 Alivelu 3635016WL062595 Alivelu 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466828 KOPPU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
438 VELDANDA TS-35-016-027-001/010068
(LINGAREDDIPALLE) 		3635016000NRG24270320240809473 27/03/2024 Ramachandramma 3635016WL062595 Ramachandramma 00691 IPOS0000001 553 553 Processed 16/04/2024 3039466883 Mrs. KOPPU RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 VELDANDA TS-35-016-027-001/010078
(LINGAREDDIPALLE) 		3635016000NRG24270320240809477 27/03/2024 Yoshoda 3635016WL062595 Yoshoda 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466826 Mrs. MALLEPAKULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 VELDANDA TS-35-016-027-001/010084
(LINGAREDDIPALLE) 		3635016000NRG24270320240809479 27/03/2024 Ajmith 3635016WL062595 Ajmith 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466713 AZMATH INDIA POST PAYMENTS BANK LIMITED(508528)
441 VELDANDA TS-35-016-027-001/010112
(LINGAREDDIPALLE) 		3635016000NRG24270320240809483 27/03/2024 Krishnamma 3635016WL062595 Krishnamma 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466884 PABBU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 VELDANDA TS-35-016-027-001/010118
(LINGAREDDIPALLE) 		3635016000NRG24270320240809484 27/03/2024 Safabagam 3635016WL062595 Safabagam 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466825 Mrs. MOHAMMED SHAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 VELDANDA TS-35-016-027-001/010118
(LINGAREDDIPALLE) 		3635016000NRG24270320240809485 27/03/2024 Usman 3635016WL062595 Usman 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466824 Mr. MOHAMMED USHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 VELDANDA TS-35-016-027-001/010120
(LINGAREDDIPALLE) 		3635016000NRG24270320240809486 27/03/2024 Vali Hamad 3635016WL062595 Vali Hamad 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466927 Mr. MAHMAD VALEE HAMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 VELDANDA TS-35-016-027-001/010128
(LINGAREDDIPALLE) 		3635016000NRG24270320240809490 27/03/2024 Anusuja 3635016WL062595 Anusuja 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466686 PABBU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 VELDANDA TS-35-016-027-001/010128
(LINGAREDDIPALLE) 		3635016000NRG24270320240809489 27/03/2024 Nirajan 3635016WL062595 Nirajan 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466933 PABBU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 VELDANDA TS-35-016-027-001/010131
(LINGAREDDIPALLE) 		3635016000NRG24270320240809491 27/03/2024 Bouramma 3635016WL062595 Bouramma 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466829 AKHINAMONI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 VELDANDA TS-35-016-027-001/010135
(LINGAREDDIPALLE) 		3635016000NRG24270320240809492 27/03/2024 Raamulamma 3635016WL062595 Raamulamma 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466827 JOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 VELDANDA TS-35-016-027-001/010143
(LINGAREDDIPALLE) 		3635016000NRG24270320240809493 27/03/2024 Yakub 3635016WL062595 Yakub 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466684 KOMMULA YAKOOB INDIA POST PAYMENTS BANK LIMITED(508528)
450 VELDANDA TS-35-016-027-001/010145
(LINGAREDDIPALLE) 		3635016000NRG24270320240809494 27/03/2024 Sultana 3635016WL062595 Sultana 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466926 Mrs. SULTHAN BEE MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 VELDANDA TS-35-016-027-001/010146
(LINGAREDDIPALLE) 		3635016000NRG24270320240809495 27/03/2024 Maibamma 3635016WL062595 Maibamma 00691 IPOS0000001 276 276 Processed 16/04/2024 3039467204 Mrs. MAHMAD MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 VELDANDA TS-35-016-027-001/010149
(LINGAREDDIPALLE) 		3635016000NRG24270320240809496 27/03/2024 Subana Begam 3635016WL062595 Subana Begam 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466890 Mrs. MOHAMMED SUBHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 VELDANDA TS-35-016-027-001/010150
(LINGAREDDIPALLE) 		3635016000NRG24270320240809497 27/03/2024 Apsarmiya 3635016WL062595 Apsarmiya 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466710 MOHAMMED AFSAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24270320240809499 27/03/2024 Alivelu 3635016WL062595 Alivelu 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466709 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 VELDANDA TS-35-016-027-001/010176
(LINGAREDDIPALLE) 		3635016000NRG24270320240809501 27/03/2024 Kubra bee 3635016WL062595 Kubra bee 00691 IPOS0000001 415 415 Processed 16/04/2024 3039466928 Mrs. KHUBURA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 VELDANDA TS-35-016-027-001/010180
(LINGAREDDIPALLE) 		3635016000NRG24270320240809502 27/03/2024 Fathima 3635016WL062595 Fathima 00691 IPOS0000001 138 138 Processed 16/04/2024 3039466681 MISS FATHIMA MD STATE BANK OF INDIA(508548)
457 VELDANDA TS-35-016-027-001/010181
(LINGAREDDIPALLE) 		3635016000NRG24270320240809503 27/03/2024 Shafi 3635016WL062595 Shafi 00691 IPOS0000001 415 415 Processed 16/04/2024 3039467200 MD SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
458 VELDANDA TS-35-016-027-001/010189
(LINGAREDDIPALLE) 		3635016000NRG24270320240809504 27/03/2024 YASMEN BEGAM 3635016WL062595 YASMEN BEGAM 00691 IPOS0000001 276 276 Processed 16/04/2024 3039466940 YASMEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
459 VELDANDA TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804122 27/03/2024 Mangi 3635016WL062383 Mangi 00691 IPOS0000001 812 812 Processed 16/04/2024 3039466981 KETAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
460 VELDANDA TS-35-016-028-001/010152
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804130 27/03/2024 Raju 3635016WL062383 Raju 00691 IPOS0000001 271 271 Processed 16/04/2024 3039467153 MR RATHLAVATH RAJU STATE BANK OF INDIA(508548)
461 VELDANDA TS-35-016-028-001/040007
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804138 27/03/2024 Komiti 3635016WL062383 Komiti 00691 IPOS0000001 541 541 Processed 16/04/2024 3039467144 MRS RATLAVATH KOMITI STATE BANK OF INDIA(508548)
462 VELDANDA TS-35-016-028-001/040011
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804139 27/03/2024 Padma 3635016WL062383 Padma 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467231 MUDAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 VELDANDA TS-35-016-028-001/040013
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804140 27/03/2024 Chandya 3635016WL062383 Chandya 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467140 MR CHANDY RATHLAVATH STATE BANK OF INDIA(508548)
464 VELDANDA TS-35-016-028-001/040013
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804141 27/03/2024 Shanthi 3635016WL062383 Shanthi 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467123 Shanthi R R GENERAL POST OFFICE(607245)
465 VELDANDA TS-35-016-028-001/040019
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804142 27/03/2024 Rukkamma 3635016WL062383 Rukkamma 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467132 MRS RATHLAVATH RUKKA STATE BANK OF INDIA(508548)
466 VELDANDA TS-35-016-028-001/040020
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804144 27/03/2024 Laxmi 3635016WL062383 Laxmi 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467139 MS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
467 VELDANDA TS-35-016-028-001/040021
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804145 27/03/2024 Desya 3635016WL062383 Desya 00691 IPOS0000001 677 677 Processed 16/04/2024 3039466942 RATHLAVATH DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 VELDANDA TS-35-016-028-001/040033
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804150 27/03/2024 Goji 3635016WL062383 Goji 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467135 Rathlavath Goji FINO PAYMENTS BANK LTD(608001)
469 VELDANDA TS-35-016-028-001/040036
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804152 27/03/2024 Dassili 3635016WL062383 Dassili 00691 IPOS0000001 812 812 Processed 16/04/2024 3039467136 MISS DASILI RATLAVATH STATE BANK OF INDIA(508548)
470 VELDANDA TS-35-016-028-001/040036
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804151 27/03/2024 Laxman 3635016WL062383 Laxman 00691 IPOS0000001 812 812 Processed 16/04/2024 3039467177 RLaxman R GENERAL POST OFFICE(607245)
471 VELDANDA TS-35-016-028-001/040037
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804155 27/03/2024 Shakri 3635016WL062383 Shakri 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467160 MRS SAKRI VISLAVATH STATE BANK OF INDIA(508548)
472 VELDANDA TS-35-016-028-001/040037
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804154 27/03/2024 Venkataiah 3635016WL062383 Venkataiah 00691 IPOS0000001 541 541 Processed 16/04/2024 3039467158 Venkataiah R GENERAL POST OFFICE(607245)
473 VELDANDA TS-35-016-028-001/040039
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804156 27/03/2024 Laxman 3635016WL062383 Laxman 00691 IPOS0000001 271 271 Processed 16/04/2024 3039467169 MR LAXMAN MUDAVATH STATE BANK OF INDIA(508548)
474 VELDANDA TS-35-016-028-001/040039
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804158 27/03/2024 susila 3635016WL062383 susila 00691 IPOS0000001 541 541 Processed 16/04/2024 3039467171 MRS MUDAVATH SUSHEELA STATE BANK OF INDIA(508548)
475 VELDANDA TS-35-016-028-001/040041
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804160 27/03/2024 Ramulu 3635016WL062383 Ramulu 00691 IPOS0000001 406 406 Processed 16/04/2024 3039467137 MR RAMULU MUDAVATH STATE BANK OF INDIA(508548)
476 VELDANDA TS-35-016-028-001/040041
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804159 27/03/2024 Shanthi 3635016WL062383 Shanthi 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467138 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
477 VELDANDA TS-35-016-028-001/040042
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804161 27/03/2024 Ramdas 3635016WL062383 Ramdas 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467145 MUDAVATH RAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
478 VELDANDA TS-35-016-028-001/040047
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804162 27/03/2024 Bichya 3635016WL062383 Bichya 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467133 MR RATLAVATH BHEECHYA STATE BANK OF INDIA(508548)
479 VELDANDA TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804163 27/03/2024 Vasya 3635016WL062383 Vasya 00691 IPOS0000001 541 541 Processed 16/04/2024 3039466714 MR RATLAVATH VASHYA STATE BANK OF INDIA(508548)
480 VELDANDA TS-35-016-028-001/040058
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804164 27/03/2024 Balya 3635016WL062383 Balya 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467174 MUDAVATH BALYA FINO PAYMENTS BANK LTD(608001)
481 VELDANDA TS-35-016-028-001/040060
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804166 27/03/2024 Narayana 3635016WL062383 Narayana 00691 IPOS0000001 406 406 Processed 16/04/2024 3039466873 RATHLAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 VELDANDA TS-35-016-028-001/040067
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804168 27/03/2024 Bujji 3635016WL062383 Bujji 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467167 RATLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
483 VELDANDA TS-35-016-028-001/040085
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804170 27/03/2024 Bakka 3635016WL062383 Bakka 00691 IPOS0000001 271 271 Processed 16/04/2024 3039467172 MUDAVATH BAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 VELDANDA TS-35-016-028-001/040088
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804171 27/03/2024 Venkatram 3635016WL062383 Venkatram 00691 IPOS0000001 271 271 Processed 16/04/2024 3039467155 Mr. MUDAVATH VENKAT RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 VELDANDA TS-35-016-028-001/040091
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804175 27/03/2024 Kamli 3635016WL062383 Kamli 00691 IPOS0000001 271 271 Processed 16/04/2024 3039467131 Kamli M M GENERAL POST OFFICE(607245)
486 VELDANDA TS-35-016-028-001/040091
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804174 27/03/2024 Nanu 3635016WL062383 Nanu 00691 IPOS0000001 135 135 Processed 16/04/2024 3039466822 MUDAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
487 VELDANDA TS-35-016-028-001/040094
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804177 27/03/2024 Gopi 3635016WL062383 Gopi 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467168 MISS GOPI MUDAVATH STATE BANK OF INDIA(508548)
488 VELDANDA TS-35-016-028-001/040094
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804178 27/03/2024 Padma 3635016WL062383 Padma 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467134 MISS MUDAVATH PADMA MUDAVATH STATE BANK OF INDIA(508548)
489 VELDANDA TS-35-016-028-001/040096
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804180 27/03/2024 Bichi 3635016WL062383 Bichi 00691 IPOS0000001 677 677 Processed 16/04/2024 3039467129 RATLAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 VELDANDA TS-35-016-028-001/040096
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804179 27/03/2024 Chandu 3635016WL062383 Chandu 00691 IPOS0000001 541 541 Processed 16/04/2024 3039467130 RATLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
491 VELDANDA TS-35-016-028-001/040098
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804181 27/03/2024 rekya 3635016WL062383 rekya 00691 IPOS0000001 135 135 Processed 16/04/2024 3039467147 MR VADTHAVATH REKYA STATE BANK OF INDIA(508548)
492 VELDANDA TS-35-016-028-001/040100
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804183 27/03/2024 barathi 3635016WL062383 barathi 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467162 MISS BHARATHI RATHLAVATH STATE BANK OF INDIA(508548)
493 VELDANDA TS-35-016-028-001/040100
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804184 27/03/2024 shakru 3635016WL062383 shakru 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467161 MR SHAKRU RATLAVATH STATE BANK OF INDIA(508548)
494 VELDANDA TS-35-016-028-001/040101
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804185 27/03/2024 yadhamma 3635016WL062383 yadhamma 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467124 MRS YADAMMA RATHLAVATH STATE BANK OF INDIA(508548)
495 VELDANDA TS-35-016-028-001/040102
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804187 27/03/2024 GOPYA 3635016WL062383 GOPYA 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467157 GOPYA mudavath mudavath GENERAL POST OFFICE(607245)
496 VELDANDA TS-35-016-028-001/040102
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804186 27/03/2024 KAUSALYA 3635016WL062383 KAUSALYA 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467156 MS MUDAVATH KOUSYA STATE BANK OF INDIA(508548)
497 VELDANDA TS-35-016-028-001/040103
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804188 27/03/2024 bikini 3635016WL062383 bikini 00691 IPOS0000001 812 812 Processed 16/04/2024 3039467127 MISS BHEKENI MUDAVATH STATE BANK OF INDIA(508548)
498 VELDANDA TS-35-016-028-001/040106
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804190 27/03/2024 kamili 3635016WL062383 kamili 00691 IPOS0000001 677 677 Processed 16/04/2024 3039467142 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
499 VELDANDA TS-35-016-028-001/040106
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804189 27/03/2024 thourya 3635016WL062383 thourya 00691 IPOS0000001 406 406 Processed 16/04/2024 3039467143 MR RATHLAVATH DHAVURYA STATE BANK OF INDIA(508548)
500 VELDANDA TS-35-016-028-001/040113
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804192 27/03/2024 deshya 3635016WL062383 deshya 00691 IPOS0000001 677 677 Processed 16/04/2024 3039467164 MR VADTHYAVATH DESHYA STATE BANK OF INDIA(508548)
501 VELDANDA TS-35-016-028-001/040113
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804193 27/03/2024 mothi 3635016WL062383 mothi 00691 IPOS0000001 812 812 Processed 16/04/2024 3039467163 mothi vadtyavath vadtyava GENERAL POST OFFICE(607245)
502 VELDANDA TS-35-016-028-001/040115
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804195 27/03/2024 Alivelu 3635016WL062383 Alivelu 00691 IPOS0000001 1083 1083 Rejected 18/04/2024 3039467173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 VELDANDA TS-35-016-028-001/040115
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804194 27/03/2024 Venkataiah 3635016WL062383 Venkataiah 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467151 RATHLAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 VELDANDA TS-35-016-028-001/040116
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804196 27/03/2024 lakxmi 3635016WL062383 lakxmi 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467154 MRS LAXMI RATHLAVATH STATE BANK OF INDIA(508548)
505 VELDANDA TS-35-016-028-001/040117
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804197 27/03/2024 padma 3635016WL062383 padma 00691 IPOS0000001 271 271 Processed 16/04/2024 3039467183 MRS RATHLAVATH PADMA STATE BANK OF INDIA(508548)
506 VELDANDA TS-35-016-028-001/040119
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804198 27/03/2024 bhichya 3635016WL062383 bhichya 00691 IPOS0000001 677 677 Processed 16/04/2024 3039467159 MR BHICHYA MUDAVATH STATE BANK OF INDIA(508548)
507 VELDANDA TS-35-016-028-001/040119
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804199 27/03/2024 santhi 3635016WL062383 santhi 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467170 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
508 VELDANDA TS-35-016-028-001/040120
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804200 27/03/2024 punya 3635016WL062383 punya 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467141 MR PUNYA RATLAVATH STATE BANK OF INDIA(508548)
509 VELDANDA TS-35-016-028-001/040120
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804201 27/03/2024 rangamma 3635016WL062383 rangamma 00691 IPOS0000001 677 677 Processed 16/04/2024 3039467146 MRS RATLAVATH RANGAMMA STATE BANK OF INDIA(508548)
510 VELDANDA TS-35-016-028-001/040121
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804202 27/03/2024 lalitha 3635016WL062383 lalitha 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467152 MRS MUDAVATH LALITHA STATE BANK OF INDIA(508548)
511 VELDANDA TS-35-016-028-001/040122
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804203 27/03/2024 Sharadha 3635016WL062383 Sharadha 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467166 MRS MUDAVATH SARADHA STATE BANK OF INDIA(508548)
512 VELDANDA TS-35-016-028-001/040123
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804204 27/03/2024 Mani 3635016WL062383 Mani 00691 IPOS0000001 948 948 Processed 16/04/2024 3039466821 MRS MANI ISLAVATH STATE BANK OF INDIA(508548)
513 VELDANDA TS-35-016-028-001/040127
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804206 27/03/2024 doli 3635016WL062383 doli 00691 IPOS0000001 948 948 Processed 16/04/2024 3039466937 MUDAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
514 VELDANDA TS-35-016-028-001/040128
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804208 27/03/2024 buji 3635016WL062383 buji 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467188 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
515 VELDANDA TS-35-016-028-001/040128
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804207 27/03/2024 hanmanthu 3635016WL062383 hanmanthu 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467150 RATLAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 VELDANDA TS-35-016-028-001/040129
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804209 27/03/2024 lakxmi 3635016WL062383 lakxmi 00691 IPOS0000001 948 948 Processed 16/04/2024 3039467189 MRS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
517 VELDANDA TS-35-016-028-001/040130
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804210 27/03/2024 susila 3635016WL062383 susila 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467165 RATLAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
518 VELDANDA TS-35-016-028-001/040131
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804213 27/03/2024 jyothi 3635016WL062383 jyothi 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039466872 RATHLAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 VELDANDA TS-35-016-028-001/040131
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804212 27/03/2024 srinu 3635016WL062383 srinu 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467197 RATHLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
520 VELDANDA TS-35-016-028-001/50047
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804221 27/03/2024 RATHLAVATH SAROJA 3635016WL062383 RATHLAVATH SAROJA 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467194 RATLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
521 VELDANDA TS-35-016-028-001/50047
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804220 27/03/2024 RATHLAVATH SRINU 3635016WL062383 RATHLAVATH SRINU 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467196 RATLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
522 VELDANDA TS-35-016-028-001/50050
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804222 27/03/2024 KAVITHA 3635016WL062383 KAVITHA 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3039467225 BADAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 VELDANDA TS-35-016-028-001/50051
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804223 27/03/2024 RATHLAVATH MANGI 3635016WL062383 RATHLAVATH MANGI 00691 IPOS0000001 812 812 Processed 16/04/2024 3039466985 RATHLAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
524 VELDANDA TS-35-016-029-001/030016
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809366 27/03/2024 Kansya 3635016WL062586 Kansya 00691 IPOS0000001 970 970 Processed 16/04/2024 3039466734 VUDTYAVAL KAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 VELDANDA TS-35-016-029-001/030037
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809376 27/03/2024 anjaneyulu 3635016WL062586 anjaneyulu 00691 IPOS0000001 162 162 Processed 16/04/2024 3039466732 VUDTYAVATH ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
526 VELDANDA TS-35-016-029-001/030038
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809377 27/03/2024 kishan 3635016WL062586 kishan 00691 IPOS0000001 646 646 Processed 16/04/2024 3039466733 VUDTYAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
527 VELDANDA TS-35-016-029-001/040083
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810012 27/03/2024 Bharathy 3635016WL062607 Bharathy 00691 IPOS0000001 885 885 Processed 16/04/2024 3039467190 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
528 VELDANDA TS-35-016-029-001/040531
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810021 27/03/2024 Vadthyavath Akhila 3635016WL062607 Vadthyavath Akhila 00691 IPOS0000001 442 442 Processed 16/04/2024 3039466765 VADTHYAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
529 VELDANDA TS-35-016-029-001/080093
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809516 27/03/2024 shanthi 3635016WL062596 shanthi 00691 IPOS0000001 1904 1904 Processed 16/04/2024 3039467234 ESLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 VELDANDA TS-35-016-029-001/090018
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810024 27/03/2024 Devli 3635016WL062607 Devli 00691 IPOS0000001 590 590 Processed 16/04/2024 3039467195 VADTYAVATH DEVLEE INDIA POST PAYMENTS BANK LIMITED(508528)
531 VELDANDA TS-35-016-029-001/100006
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810027 27/03/2024 Laxman 3635016WL062607 Laxman 00691 IPOS0000001 442 442 Processed 16/04/2024 3039467203 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 VELDANDA TS-35-016-029-001/100042
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810030 27/03/2024 Laxmi 3635016WL062607 Laxmi 00691 IPOS0000001 442 442 Processed 16/04/2024 3039467122 VADTHYAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 VELDANDA TS-35-016-029-001/100055
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810031 27/03/2024 Lakya 3635016WL062607 Lakya 00691 IPOS0000001 442 442 Processed 16/04/2024 3039467125 VADTHYAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 VELDANDA TS-35-016-029-001/100063
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809380 27/03/2024 neela 3635016WL062588 neela 00691 IPOS0000001 1441 1441 Processed 16/04/2024 3039467212 VADTHYAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
535 VELDANDA TS-35-016-029-001/100064
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810032 27/03/2024 srinu 3635016WL062607 srinu 00691 IPOS0000001 590 590 Processed 16/04/2024 3039467120 VADTYAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
536 VELDANDA TS-35-016-029-001/100071
(MARRIKUNTA TANDA) 		3635016000NRG24270320240810034 27/03/2024 RAMLI 3635016WL062607 RAMLI 00691 IPOS0000001 590 590 Processed 16/04/2024 3039467185 VADTYAVARTH RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
537 VELDANDA TS-35-016-029-001/120043
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809732 27/03/2024 Islavath keli 3635016WL062600 Islavath keli 00691 IPOS0000001 2176 2176 Processed 16/04/2024 3039467198 ISLAVATH KELI INDIA POST PAYMENTS BANK LIMITED(508528)
538 VELDANDA TS-35-016-029-001/120048
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809517 27/03/2024 Vadthyavath Vinod 3635016WL062596 Vadthyavath Vinod 00691 IPOS0000001 2176 2176 Processed 16/04/2024 3039467216 VADTHYAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
539 VELDANDA TS-35-016-029-001/120050
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809381 27/03/2024 Vadthyavath Vinod 3635016WL062588 Vadthyavath Vinod 00691 IPOS0000001 1441 1441 Processed 16/04/2024 3039467217 MR VADTHYAVATH VINOD STATE BANK OF INDIA(508548)
540 VELDANDA TS-35-016-036-001/040021
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809070 27/03/2024 srinu 3635016WL062576 srinu 00691 IPOS0000001 551 551 Processed 16/04/2024 3039467193 S SRINU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
541 VELDANDA TS-35-016-036-001/040028
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809071 27/03/2024 jagan 3635016WL062576 jagan 00691 IPOS0000001 551 551 Processed 16/04/2024 3039467237 SABHAVAT JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 VELDANDA TS-35-016-036-001/040028
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809072 27/03/2024 kamli 3635016WL062576 kamli 00691 IPOS0000001 551 551 Processed 16/04/2024 3039467199 SABHAVAT KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
543 VELDANDA TS-35-016-036-001/040032
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808213 27/03/2024 Ravinder 3635016WL062553 Ravinder 00691 IPOS0000001 715 715 Processed 16/04/2024 3039467182 N.RAVINDER PUNJAB NATIONAL BANK(508568)
544 VELDANDA TS-35-016-036-001/040044
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808219 27/03/2024 bujji 3635016WL062553 bujji 00691 IPOS0000001 715 715 Processed 16/04/2024 3039467181 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
545 VELDANDA TS-35-016-036-001/040044
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808218 27/03/2024 rupla 3635016WL062553 rupla 00691 IPOS0000001 715 715 Processed 16/04/2024 3039467180 MR RUPLA NENAVATH STATE BANK OF INDIA(508548)
546 VELDANDA TS-35-016-036-001/050052
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808222 27/03/2024 Poori 3635016WL062553 Poori 00691 IPOS0000001 715 715 Processed 16/04/2024 3039467175 MRS NENAVATH POORI STATE BANK OF INDIA(508548)
547 VELDANDA TS-35-016-036-001/050064
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809076 27/03/2024 Srikanth 3635016WL062576 Srikanth 00691 IPOS0000001 551 551 Processed 16/04/2024 3039466945 MR NENAVATH SRIKANTH STATE BANK OF INDIA(508548)
548 VELDANDA TS-35-016-036-001/050067
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809077 27/03/2024 basha 3635016WL062576 basha 00691 IPOS0000001 551 551 Processed 16/04/2024 3039467184 MR BASYA ESLAVATH STATE BANK OF INDIA(508548)
549 VELDANDA TS-35-016-036-001/050069
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809080 27/03/2024 bodka 3635016WL062576 bodka 00691 IPOS0000001 551 551 Processed 16/04/2024 3039466672 MR BOADKA ESLAVATH STATE BANK OF INDIA(508548)
550 VELDANDA TS-35-016-036-001/050069
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809081 27/03/2024 Doli 3635016WL062576 Doli 00691 IPOS0000001 551 551 Processed 16/04/2024 3039467176 MRS ESLAVATH DOLI STATE BANK OF INDIA(508548)
551 VELDANDA TS-35-016-036-001/050085
(SHANKARKONDA TANDA) 		3635016000NRG24270320240808227 27/03/2024 santhosha 3635016WL062553 santhosha 00691 IPOS0000001 715 715 Processed 16/04/2024 3039466673 ESLAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
552 VELDANDA TS-35-016-036-001/060040
(SHANKARKONDA TANDA) 		3635016000NRG24270320240809083 27/03/2024 lalitha 3635016WL062576 lalitha 00691 IPOS0000001 551 551 Processed 16/04/2024 3039467232 VADTHYAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 VELDANDA TS-35-016-037-001/010280
(THIMMAVANI PALLE) 		3635016000NRG24270320240808909 27/03/2024 Laxmamma 3635016WL062566 Laxmamma 00691 IPOS0000001 867 867 Processed 16/04/2024 3039467115 PANDIGOTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108840 108840
554 VELDANDA TS-35-016-002-002/010055
(PEDDAPUR) 		3635016000NRG24270320240807128 27/03/2024 Sailu 3635016WL062524 Sailu 00710 SBIN0000DOP 891 891 Processed 16/04/2024 3039466857 KATIKA SAILU CANARA BANK(508532)
555 VELDANDA TS-35-016-002-002/010064
(PEDDAPUR) 		3635016000NRG24270320240807484 27/03/2024 Laxmamma 3635016WL062542 Laxmamma 00710 SBIN0000DOP 852 852 Processed 16/04/2024 3039466860 KOPPU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 VELDANDA TS-35-016-002-002/010155
(PEDDAPUR) 		3635016000NRG24270320240807504 27/03/2024 Panthaiah 3635016WL062542 Panthaiah 00710 SBIN0000DOP 426 426 Processed 16/04/2024 3039466850 JAKKULA PENTAIAH CANARA BANK(508532)
557 VELDANDA TS-35-016-002-002/010215
(PEDDAPUR) 		3635016000NRG24270320240807519 27/03/2024 Peddi Ramulamma 3635016WL062542 Peddi Ramulamma 00710 SBIN0000DOP 142 142 Processed 16/04/2024 3039466851 MRS POLE RAMULAMMA STATE BANK OF INDIA(508548)
558 VELDANDA TS-35-016-002-002/010226
(PEDDAPUR) 		3635016000NRG24270320240807521 27/03/2024 Parvathalu 3635016WL062542 Parvathalu 00710 SBIN0000DOP 568 568 Processed 16/04/2024 3039466852 MR NENTA PARVATHALU STATE BANK OF INDIA(508548)
559 VELDANDA TS-35-016-002-002/010424
(PEDDAPUR) 		3635016000NRG24270320240807136 27/03/2024 Ramesh 3635016WL062524 Ramesh 00710 SBIN0000DOP 891 891 Processed 16/04/2024 3039466853 VARIKUPPALA RAMESH UNION BANK OF INDIA(508500)
560 VELDANDA TS-35-016-002-002/010450
(PEDDAPUR) 		3635016000NRG24270320240807138 27/03/2024 Narsamma 3635016WL062524 Narsamma 00710 SBIN0000DOP 297 297 Processed 16/04/2024 3039467029 MRS KOMMAGONI NARSAMMA STATE BANK OF INDIA(508548)
561 VELDANDA TS-35-016-002-002/010452
(PEDDAPUR) 		3635016000NRG24270320240807139 27/03/2024 Masaiah 3635016WL062524 Masaiah 00710 SBIN0000DOP 891 891 Processed 16/04/2024 3039467028 NENTA MASAIAH CANARA BANK(508532)
562 VELDANDA TS-35-016-002-002/010462
(PEDDAPUR) 		3635016000NRG24270320240807557 27/03/2024 Parvatamma 3635016WL062542 Parvatamma 00710 SBIN0000DOP 284 284 Processed 16/04/2024 3039466854 MRS PARWATHAMMA KAGULA STATE BANK OF INDIA(508548)
563 VELDANDA TS-35-016-002-002/010481
(PEDDAPUR) 		3635016000NRG24270320240807142 27/03/2024 Bakkaiah 3635016WL062524 Bakkaiah 00710 SBIN0000DOP 891 891 Processed 16/04/2024 3039466856 MR NENTA BAKKAIAH STATE BANK OF INDIA(508548)
564 VELDANDA TS-35-016-002-002/010481
(PEDDAPUR) 		3635016000NRG24270320240807141 27/03/2024 Krishnamma 3635016WL062524 Krishnamma 00710 SBIN0000DOP 891 891 Processed 16/04/2024 3039466855 MRS NENTA KISTAMMA STATE BANK OF INDIA(508548)
565 VELDANDA TS-35-016-002-002/010684
(PEDDAPUR) 		3635016000NRG24270320240807582 27/03/2024 Sathyamma 3635016WL062542 Sathyamma 00710 SBIN0000DOP 710 710 Processed 16/04/2024 3039466858 DHANDUGULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 VELDANDA TS-35-016-002-002/010714
(PEDDAPUR) 		3635016000NRG24270320240807149 27/03/2024 padmamma 3635016WL062524 padmamma 00710 SBIN0000DOP 891 891 Processed 16/04/2024 3039466863 NENTA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 VELDANDA TS-35-016-006-005/010006
(BOLLAMPALLY) 		3635016000NRG24260320240803685 27/03/2024 Venkatayya 3635016WL062365 Venkatayya 00710 SBIN0000DOP 1089 1089 Processed 16/04/2024 3039466859 MR CHAPPARI VENKATAIAH STATE BANK OF INDIA(508548)
568 VELDANDA TS-35-016-006-005/010105
(BOLLAMPALLY) 		3635016000NRG24260320240803717 27/03/2024 Yasoda 3635016WL062365 Yasoda 00710 SBIN0000DOP 1089 1089 Processed 16/04/2024 3039466846 KASOJU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
569 VELDANDA TS-35-016-006-005/010261
(BOLLAMPALLY) 		3635016000NRG24260320240803743 27/03/2024 Kalpana 3635016WL062365 Kalpana 00710 SBIN0000DOP 908 908 Processed 16/04/2024 3039466861 Kalpana maMDali GENERAL POST OFFICE(607245)
570 VELDANDA TS-35-016-012-012/010534
(POTHEPALLE) 		3635016000NRG24270320240809033 27/03/2024 ramachandramma 3635016WL062571 ramachandramma 00710 SBIN0000DOP 272 272 Processed 16/04/2024 3039466862 BOYINIPALLY RAMCHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 VELDANDA TS-35-016-013-014/010012
(VELDANDA) 		3635016000NRG24270320240808235 27/03/2024 Balakistamma 3635016WL062556 Balakistamma 00710 SBIN0000DOP 516 516 Processed 16/04/2024 3039466847 MS MANGALAGIRI BALAKISTAMMA STATE BANK OF INDIA(508548)
572 VELDANDA TS-35-016-013-014/010012
(VELDANDA) 		3635016000NRG24270320240808331 27/03/2024 Balakistamma 3635016WL062561 Balakistamma 00710 SBIN0000DOP 613 613 Processed 16/04/2024 3039466848 MS MANGALAGIRI BALAKISTAMMA STATE BANK OF INDIA(508548)
573 VELDANDA TS-35-016-013-014/010037
(VELDANDA) 		3635016000NRG24270320240808336 27/03/2024 Vasantha 3635016WL062561 Vasantha 00710 SBIN0000DOP 1022 1022 Processed 16/04/2024 3039466865 GADAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 VELDANDA TS-35-016-013-014/010253
(VELDANDA) 		3635016000NRG24270320240808376 27/03/2024 Papamma 3635016WL062561 Papamma 00710 SBIN0000DOP 1226 1226 Processed 16/04/2024 3039466866 MRS ALURI PAPAMMA STATE BANK OF INDIA(508548)
575 VELDANDA TS-35-016-013-014/010253
(VELDANDA) 		3635016000NRG24270320240808265 27/03/2024 Papamma 3635016WL062556 Papamma 00710 SBIN0000DOP 516 516 Processed 16/04/2024 3039466867 MRS ALURI PAPAMMA STATE BANK OF INDIA(508548)
576 VELDANDA TS-35-016-013-014/010674
(VELDANDA) 		3635016000NRG24270320240808410 27/03/2024 Agamma 3635016WL062561 Agamma 00710 SBIN0000DOP 1226 1226 Processed 16/04/2024 3039466897 MRS JANGILI AGAMMA STATE BANK OF INDIA(508548)
577 VELDANDA TS-35-016-013-014/010674
(VELDANDA) 		3635016000NRG24270320240808409 27/03/2024 Jangaiah 3635016WL062561 Jangaiah 00710 SBIN0000DOP 1226 1226 Processed 16/04/2024 3039466869 MR JANGILI JANGAIAH STATE BANK OF INDIA(508548)
578 VELDANDA TS-35-016-013-014/010674
(VELDANDA) 		3635016000NRG24270320240808286 27/03/2024 Jangaiah 3635016WL062556 Jangaiah 00710 SBIN0000DOP 516 516 Processed 16/04/2024 3039466868 MR JANGILI JANGAIAH STATE BANK OF INDIA(508548)
579 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24270320240809498 27/03/2024 Balaswamy 3635016WL062595 Balaswamy 00710 SBIN0000DOP 138 138 Processed 16/04/2024 3039466898 Mr. BALASWAMY ABHINAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 VELDANDA TS-35-016-028-001/040036
(MAHATAMA GANDHI COLO) 		3635016000NRG24260320240804153 27/03/2024 Nanuku 3635016WL062383 Nanuku 00710 SBIN0000DOP 135 135 Processed 16/04/2024 3039466899 MRS NANUKU RATLAVATH STATE BANK OF INDIA(508548)
581 VELDANDA TS-35-016-029-001/030007
(MARRIKUNTA TANDA) 		3635016000NRG24270320240809363 27/03/2024 Roopla 3635016WL062586 Roopla 00710 SBIN0000DOP 808 808 Processed 16/04/2024 3039466849 MR DEGAVATH RUPLA STATE BANK OF INDIA(508548)
582 VELDANDA TS-35-016-037-001/010256
(THIMMAVANI PALLE) 		3635016000NRG24270320240808903 27/03/2024 Alivelu 3635016WL062566 Alivelu 00710 SBIN0000DOP 867 867 Processed 16/04/2024 3039466864 ROUTU ALIVELAMMA STATE BANK OF INDIA(508548)
SubTotal 20792 20792
Total 436395 436395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_270324APB_FTO_354702 Canara Bank CNRB0000649 HYDERABAD NARAYANAGUDA 485
2 VELDANDA TS3635016_270324APB_FTO_354702 Canara Bank CNRB0005488 KARMAN GHAAT 715
3 VELDANDA TS3635016_270324APB_FTO_354702 Canara Bank CNRB0006772 PEDDAPUR 26767
4 VELDANDA TS3635016_270324APB_FTO_354702 Canara Bank CNRB0013314 HYDERABAD BALAPUR 715
5 VELDANDA TS3635016_270324APB_FTO_354702 Punjab National Bank PUNB0159700 SULTANSHAHI, HYDERABAD 715
6 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0006109 DOP 51265
7 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0006109 VELDANDA 175440
8 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 715
9 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0006222 DOP 1633
10 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3808
11 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0018182 JILLELLAGUDA 875
12 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0020190 AMANGAL 8350
13 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0020190 DOP 1453
14 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0020194 DOP 2258
15 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 11619
16 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0020201 MADANAPURAM 1218
17 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0021348 DOP 1218
18 VELDANDA TS3635016_270324APB_FTO_354702 STATE BANK OF INDIA SBIN0021489 DOP 2484
19 VELDANDA TS3635016_270324APB_FTO_354702 UNION BANK OF INDIA UBIN0807796 DOP 1598
20 VELDANDA TS3635016_270324APB_FTO_354702 UNION BANK OF INDIA UBIN0814539 AMANAGAL 696
21 VELDANDA TS3635016_270324APB_FTO_354702 UNION BANK OF INDIA UBIN0814539 DOP 952
22 VELDANDA TS3635016_270324APB_FTO_354702 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 2166
23 VELDANDA TS3635016_270324APB_FTO_354702 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 729
24 VELDANDA TS3635016_270324APB_FTO_354702 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 4840
25 VELDANDA TS3635016_270324APB_FTO_354702 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 415
26 VELDANDA TS3635016_270324APB_FTO_354702 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2919
27 VELDANDA TS3635016_270324APB_FTO_354702 Fino Payments Bank Ltd FINO0001001 SATIVALI 715
28 VELDANDA TS3635016_270324APB_FTO_354702 India Post Payments Bank IPOS0000001 NAGARKURNOOL 108840
29 VELDANDA TS3635016_270324APB_FTO_354702 DOP SBIN0000DOP General Post Office-CBS 20792

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