Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_170423APB_FTO_17859
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-35-016-035-001/030029
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230033879 17/04/2023 Alaji 3635016WL001510 Alaji 00078 CNRB0002818 1285 1285 Processed 12/05/2023 1487744973 MR ALLAJI ALLAJI RALLAVATH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 VELDANDA TS-35-016-001-001/010572
(KUPPAGANDLA) 		3635016000NRG24170420230036422 17/04/2023 niranjan 3635016WL001622 niranjan 00078 CNRB0006772 1500 1500 Processed 13/05/2023 1487745153 MALLEKEDI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-004-021/10316
(CHOWDARPALLY) 		3635016000NRG24170420230038177 17/04/2023 Doddi Anil 3635016WL001688 Doddi Anil 00078 CNRB0006772 2570 2570 Processed 12/05/2023 1487744984 DODDI ANIL CANARA BANK(508532)
4 VELDANDA TS-35-016-004-021/10317
(CHOWDARPALLY) 		3635016000NRG24170420230038178 17/04/2023 KOPPU BHARATH 3635016WL001688 KOPPU BHARATH 00078 CNRB0006772 2570 2570 Processed 12/05/2023 1487744971 KOPPU BHARATH CANARA BANK(508532)
5 VELDANDA TS-35-016-028-001/040024
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036892 17/04/2023 Lacchi 3635016WL001640 Lacchi 00078 CNRB0006772 481 481 Processed 12/05/2023 1487745151 RATHLAVATH LAKSHMAMMA CANARA BANK(508532)
6 VELDANDA TS-35-016-028-001/50044
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036953 17/04/2023 RATHLAVATH PEMLY 3635016WL001640 RATHLAVATH PEMLY 00078 CNRB0006772 321 321 Processed 12/05/2023 1487745152 RATLAVATH PEMLY CANARA BANK(508532)
7 VELDANDA TS-35-016-029-001/040082
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037690 17/04/2023 Suresh 3635016WL001658 Suresh 00078 CNRB0006772 2313 2313 Processed 13/05/2023 1487744972 VADTHYAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELDANDA TS-35-016-029-001/100046
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037686 17/04/2023 Desya 3635016WL001656 Desya 00078 CNRB0006772 2056 2056 Processed 12/05/2023 1487745053 VADTYAVATH DESHYA CANARA BANK(508532)
9 VELDANDA TS-35-016-034-001/20039
(RAGAIPALLY) 		3635016000NRG24170420230036820 17/04/2023 BARKAM GANESH 3635016WL001636 BARKAM GANESH 00078 CNRB0006772 3264 3264 Processed 13/05/2023 1487744991 BARKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15075 15075
10 VELDANDA TS-35-016-001-001/010085
(KUPPAGANDLA) 		3635016000NRG24170420230036408 17/04/2023 Laxmidevi 3635016WL001620 Laxmidevi 00415 SBIN0006109 2827 2827 Processed 12/05/2023 1487745002 MS LAXMIDEVI DUBBA STATE BANK OF INDIA(508548)
11 VELDANDA TS-35-016-004-021/010130
(CHOWDARPALLY) 		3635016000NRG24170420230038182 17/04/2023 Swati 3635016WL001690 Swati 00415 SBIN0006109 2570 2570 Processed 13/05/2023 1487744737 OGGU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-004-021/010139
(CHOWDARPALLY) 		3635016000NRG24170420230038184 17/04/2023 Narsamma 3635016WL001691 Narsamma 00415 SBIN0006109 2570 2570 Processed 12/05/2023 1487745136 NARSAMMA DOBBALA ICICI BANK LTD(508534)
13 VELDANDA TS-35-016-004-021/010295
(CHOWDARPALLY) 		3635016000NRG24170420230038183 17/04/2023 soni 3635016WL001690 soni 00415 SBIN0006109 2570 2570 Processed 12/05/2023 1487745090 DOBBALA SONY CANARA BANK(508532)
14 VELDANDA TS-35-016-004-021/010298
(CHOWDARPALLY) 		3635016000NRG24170420230038179 17/04/2023 mahesh 3635016WL001689 mahesh 00415 SBIN0006109 2570 2570 Processed 12/05/2023 1487744715 MR KOPPU MAHESH STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-006-005/020020
(BOLLAMPALLY) 		3635016000NRG24170420230035004 17/04/2023 POLE LAXMIDEVI 3635016WL001575 POLE LAXMIDEVI 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1487744717 MISS BOLLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-012-012/010179
(POTHEPALLE) 		3635016000NRG24170420230036654 17/04/2023 Suryakalla 3635016WL001629 Suryakalla 00415 SBIN0006109 1005 1005 Processed 12/05/2023 1487744741 MRS THANDRA SURYAKALA STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-012-012/010262
(POTHEPALLE) 		3635016000NRG24170420230037751 17/04/2023 chennamma 3635016WL001663 chennamma 00415 SBIN0006109 1632 1632 Processed 13/05/2023 1487745018 DUVVASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-012-012/010559
(POTHEPALLE) 		3635016000NRG24170420230036704 17/04/2023 kavitha 3635016WL001629 kavitha 00415 SBIN0006109 1005 1005 Processed 12/05/2023 1487744694 MISS THANDRA KAVITHA STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24170420230036706 17/04/2023 lalitha 3635016WL001629 lalitha 00415 SBIN0006109 1005 1005 Processed 12/05/2023 1487745016 MRS LALITHAMMA BOYINIPALLY STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-018-001/020083
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033845 17/04/2023 Shankar 3635016WL001505 Shankar 00415 SBIN0006109 1022 1022 Processed 12/05/2023 1487744735 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-018-001/050007
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033851 17/04/2023 BALI 3635016WL001505 BALI 00415 SBIN0006109 1022 1022 Processed 12/05/2023 1487745102 MRS BALI RATHLAVATH STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-018-001/050058
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033868 17/04/2023 Nila Bai 3635016WL001505 Nila Bai 00415 SBIN0006109 1022 1022 Processed 12/05/2023 1487745001 MRS BANAVATH NEELA BAI STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-019-001/020032
(BANDONI PALLE) 		3635016000NRG24170420230034519 17/04/2023 bichani 3635016WL001540 bichani 00415 SBIN0006109 1542 1542 Processed 13/05/2023 1487744713 KETAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-019-001/100002
(BANDONI PALLE) 		3635016000NRG24170420230034408 17/04/2023 Manipal 3635016WL001536 Manipal 00415 SBIN0006109 897 897 Processed 13/05/2023 1487745128 ESLAVATH MALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-019-001/100005
(BANDONI PALLE) 		3635016000NRG24170420230034524 17/04/2023 Kishan 3635016WL001542 Kishan 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1487744976 Mr. ISLAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VELDANDA TS-35-016-019-001/100011
(BANDONI PALLE) 		3635016000NRG24170420230034414 17/04/2023 Laxmi 3635016WL001536 Laxmi 00415 SBIN0006109 897 897 Processed 12/05/2023 1487744711 MRS JATAVATH LAXMI STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-019-001/100017
(BANDONI PALLE) 		3635016000NRG24170420230034419 17/04/2023 Lakya 3635016WL001536 Lakya 00415 SBIN0006109 748 748 Processed 13/05/2023 1487744975 ISLAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-019-001/100017
(BANDONI PALLE) 		3635016000NRG24170420230034418 17/04/2023 Shanthi 3635016WL001536 Shanthi 00415 SBIN0006109 897 897 Processed 12/05/2023 1487744974 MRS ISLAVATH SANTHI STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-019-001/100020
(BANDONI PALLE) 		3635016000NRG24170420230034696 17/04/2023 Swapna 3635016WL001553 Swapna 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1487744755 KETHAVATH SWAPNA UNION BANK OF INDIA(508500)
30 VELDANDA TS-35-016-019-001/100022
(BANDONI PALLE) 		3635016000NRG24170420230034424 17/04/2023 Shankar 3635016WL001536 Shankar 00415 SBIN0006109 598 598 Processed 12/05/2023 1487745040 MS ISLAVATH SUSHEELA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-019-001/100023
(BANDONI PALLE) 		3635016000NRG24170420230034425 17/04/2023 Munya 3635016WL001536 Munya 00415 SBIN0006109 897 897 Processed 12/05/2023 1487744980 MR ISLAVATH MUNYA STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-019-001/100026
(BANDONI PALLE) 		3635016000NRG24170420230034431 17/04/2023 Ramesh 3635016WL001536 Ramesh 00415 SBIN0006109 897 897 Processed 12/05/2023 1487745133 MR JATAVATH RAMESH STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-019-001/100026
(BANDONI PALLE) 		3635016000NRG24170420230034520 17/04/2023 Saroja 3635016WL001540 Saroja 00415 SBIN0006109 1542 1542 Processed 13/05/2023 1487744727 JATAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-028-001/010134
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036865 17/04/2023 kalya 3635016WL001640 kalya 00415 SBIN0006109 321 321 Processed 12/05/2023 1487744692 MR KALYA MUDAVATH STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-028-001/010137
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036867 17/04/2023 chandu 3635016WL001640 chandu 00415 SBIN0006109 481 481 Processed 12/05/2023 1487745067 MR CHANDHU MUDAVATH STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-028-001/010137
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036866 17/04/2023 shanthi 3635016WL001640 shanthi 00415 SBIN0006109 481 481 Processed 12/05/2023 1487744697 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-028-001/010139
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036870 17/04/2023 shivli 3635016WL001640 shivli 00415 SBIN0006109 481 481 Processed 12/05/2023 1487744696 MRS MUDAVATH SIVLI STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-028-001/010140
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036871 17/04/2023 keli 3635016WL001640 keli 00415 SBIN0006109 321 321 Processed 12/05/2023 1487744724 MRS ESHLAVATH KELI STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-028-001/010143
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036873 17/04/2023 dakya 3635016WL001640 dakya 00415 SBIN0006109 160 160 Processed 12/05/2023 1487744745 MR DAKYA MUDAVATH STATE BANK OF INDIA(508548)
40 VELDANDA TS-35-016-028-001/010143
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036872 17/04/2023 sakri 3635016WL001640 sakri 00415 SBIN0006109 481 481 Processed 12/05/2023 1487744685 MRS SAKRI MUDAVATH STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-028-001/040005
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036879 17/04/2023 Amriya 3635016WL001640 Amriya 00415 SBIN0006109 160 160 Processed 12/05/2023 1487745095 MR AMBARYA MUDAVATH STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-028-001/040007
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036880 17/04/2023 Bakkaiah 3635016WL001640 Bakkaiah 00415 SBIN0006109 321 321 Processed 12/05/2023 1487744691 MR BAKYANAIK RATLAVATH STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-028-001/040024
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036893 17/04/2023 Srinu 3635016WL001640 Srinu 00415 SBIN0006109 481 481 Processed 12/05/2023 1487744686 MR RATHLAVATH SRINU STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-028-001/040092
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036916 17/04/2023 Jeeja 3635016WL001640 Jeeja 00415 SBIN0006109 321 321 Processed 12/05/2023 1487744723 MRS MUDAVATH JEEJA STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-028-001/040130
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036949 17/04/2023 santhosh kumar 3635016WL001640 santhosh kumar 00415 SBIN0006109 481 481 Processed 12/05/2023 1487745097 MR SANTHOSHKUMAR RATHLAVATH STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-028-001/040132
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036950 17/04/2023 jumani 3635016WL001640 jumani 00415 SBIN0006109 321 321 Processed 13/05/2023 1487744690 RATHLAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-028-001/50039
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036952 17/04/2023 Rathlavath magamma 3635016WL001640 Rathlavath magamma 00415 SBIN0006109 321 321 Processed 13/05/2023 1487744742 RATHLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDANDA TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230037651 17/04/2023 RATHLAVATH TAGURU 3635016WL001652 RATHLAVATH TAGURU 00415 SBIN0006109 1632 1632 Processed 13/05/2023 1487744695 RATLAVATH TAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-029-001/080087
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037653 17/04/2023 ravindar 3635016WL001653 ravindar 00415 SBIN0006109 2570 2570 Processed 13/05/2023 1487745069 ESLAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDANDA TS-35-016-030-001/020005
(NAGARGADDA TANDA) 		3635016000NRG24170420230035790 17/04/2023 Tulcha 3635016WL001599 Tulcha 00415 SBIN0006109 3084 3084 Processed 12/05/2023 1487744979 MR RATHLAVATH THULCHYA STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-030-001/020057
(NAGARGADDA TANDA) 		3635016000NRG24170420230036046 17/04/2023 Lokilal 3635016WL001609 Lokilal 00415 SBIN0006109 1542 1542 Processed 12/05/2023 1487744970 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-030-001/020174
(NAGARGADDA TANDA) 		3635016000NRG24170420230035795 17/04/2023 vinod 3635016WL001601 vinod 00415 SBIN0006109 3084 3084 Processed 12/05/2023 1487745140 MR KORRA VINOD STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-033-001/010088
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034313 17/04/2023 raju 3635016WL001533 raju 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744978 MR RATHLAVATH RAJU STATE BANK OF INDIA(508548)
54 VELDANDA TS-35-016-033-001/010092
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034315 17/04/2023 kavitha 3635016WL001533 kavitha 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744709 MISS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-033-001/010092
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034316 17/04/2023 Sandeep 3635016WL001533 Sandeep 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745070 VADTYAVATH SANDEEP UNION BANK OF INDIA(508500)
56 VELDANDA TS-35-016-033-001/010096
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034317 17/04/2023 Kavita 3635016WL001533 Kavita 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744728 MISS VADTHYAVATH KAVITHA STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-033-001/100006
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034325 17/04/2023 Barati 3635016WL001533 Barati 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745093 MISS VADTHYAVATH BHARATHI STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034326 17/04/2023 Chamdar 3635016WL001533 Chamdar 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745144 VADTHYAVATH CHANDAR HDFC BANK LTD(607152)
59 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034328 17/04/2023 Chitti 3635016WL001533 Chitti 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745142 MISS VADTHYAVATH CHITTI STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034329 17/04/2023 Champili 3635016WL001533 Champili 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744726 MISS RATHLAVATH CHAMPLI STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-033-001/100008
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034330 17/04/2023 Kamli 3635016WL001533 Kamli 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744730 RatlavathKamli Ratlavath GENERAL POST OFFICE(607245)
62 VELDANDA TS-35-016-033-001/100009
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034331 17/04/2023 Neeli 3635016WL001533 Neeli 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745131 MS RATHLAVATH NILA STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-033-001/100012
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034333 17/04/2023 Jamki 3635016WL001533 Jamki 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744994 MRS JANAKI RATHLAVATH STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-033-001/100016
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034336 17/04/2023 Tavurya 3635016WL001533 Tavurya 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745063 VTavurya V GENERAL POST OFFICE(607245)
65 VELDANDA TS-35-016-033-001/100023
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034339 17/04/2023 Komiti 3635016WL001533 Komiti 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745082 MISS VADTHYAVATH KOMITI STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034341 17/04/2023 Devulli 3635016WL001533 Devulli 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745078 MISS VADTHYAVATH DEVULI STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-033-001/100025
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034340 17/04/2023 Gopi 3635016WL001533 Gopi 00415 SBIN0006109 1215 1215 Processed 13/05/2023 1487745079 VADTHYAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELDANDA TS-35-016-033-001/100027
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034343 17/04/2023 Massu 3635016WL001533 Massu 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745134 MISS VADTHYAVATH MASRU STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-033-001/100029
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034344 17/04/2023 Samdya 3635016WL001533 Samdya 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745008 MR VADTHYAVATH CHANDYANAIK STATE BANK OF INDIA(508548)
70 VELDANDA TS-35-016-033-001/100029
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034345 17/04/2023 Sona 3635016WL001533 Sona 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745129 MS VADTHYAVATH SONI STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-033-001/100031
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034346 17/04/2023 Jaipal 3635016WL001533 Jaipal 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745062 MR VADTHYAVATH JAIPAL STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-033-001/100031
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034347 17/04/2023 Sona 3635016WL001533 Sona 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745075 VAdyavathSona VAdyavath GENERAL POST OFFICE(607245)
73 VELDANDA TS-35-016-033-001/100032
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034348 17/04/2023 Balu Nayak 3635016WL001533 Balu Nayak 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745055 VADTHYAVATH BALUNAIK UNION BANK OF INDIA(508500)
74 VELDANDA TS-35-016-033-001/100032
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034349 17/04/2023 Gori 3635016WL001533 Gori 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745012 VADTHYAVATH GORI UNION BANK OF INDIA(508500)
75 VELDANDA TS-35-016-033-001/100035
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034350 17/04/2023 Anjamma 3635016WL001533 Anjamma 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745104 VAdyavathAnjamma VAdyavat GENERAL POST OFFICE(607245)
76 VELDANDA TS-35-016-033-001/100036
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034351 17/04/2023 Darji 3635016WL001533 Darji 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745080 MISS VADTHYAVATH DARJI STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034356 17/04/2023 Sukli 3635016WL001533 Sukli 00415 SBIN0006109 1215 1215 Processed 13/05/2023 1487744754 VADTHYAVATH SHUKLEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELDANDA TS-35-016-033-001/100041
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034358 17/04/2023 Dasli 3635016WL001533 Dasli 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745081 MISS VADTHYAVATH DASLI STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-033-001/100041
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034357 17/04/2023 Namdya 3635016WL001533 Namdya 00415 SBIN0006109 607 607 Processed 12/05/2023 1487744707 VNandya V GENERAL POST OFFICE(607245)
80 VELDANDA TS-35-016-033-001/100044
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034361 17/04/2023 Daavu 3635016WL001533 Daavu 00415 SBIN0006109 607 607 Processed 13/05/2023 1487745038 VADTHYAVATH DAVU INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELDANDA TS-35-016-033-001/100048
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034366 17/04/2023 Chamdar 3635016WL001533 Chamdar 00415 SBIN0006109 607 607 Processed 12/05/2023 1487745138 CHANDAR VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 VELDANDA TS-35-016-033-001/100048
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034367 17/04/2023 Sunitha 3635016WL001533 Sunitha 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745137 MISS V SUNITHA STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-033-001/100049
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034369 17/04/2023 Sugunamma 3635016WL001533 Sugunamma 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745077 MISS VADTHYAVATH SUGUNA STATE BANK OF INDIA(508548)
84 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034371 17/04/2023 Bichya 3635016WL001533 Bichya 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745074 VBichya V GENERAL POST OFFICE(607245)
85 VELDANDA TS-35-016-033-001/100052
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034372 17/04/2023 Rupli 3635016WL001533 Rupli 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745092 MISS VADTHYAVATH RUPLI STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-033-001/100053
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034373 17/04/2023 Bujji 3635016WL001533 Bujji 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744753 VBujji V GENERAL POST OFFICE(607245)
87 VELDANDA TS-35-016-033-001/100059
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034374 17/04/2023 Redya 3635016WL001533 Redya 00415 SBIN0006109 1012 1012 Processed 12/05/2023 1487744993 REDYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
88 VELDANDA TS-35-016-033-001/100059
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034375 17/04/2023 Rukya 3635016WL001533 Rukya 00415 SBIN0006109 1012 1012 Processed 12/05/2023 1487745126 MISS RATHLAVATH RUKMINI STATE BANK OF INDIA(508548)
89 VELDANDA TS-35-016-033-001/100059
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034376 17/04/2023 vinod 3635016WL001533 vinod 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745051 MR RATHLAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
90 VELDANDA TS-35-016-033-001/100060
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034379 17/04/2023 Srinu 3635016WL001533 Srinu 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745052 MR RATHLAVATH SREENU STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-033-001/100060
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034378 17/04/2023 Thaara 3635016WL001533 Thaara 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744688 MISS RATHLAVATH THARA STATE BANK OF INDIA(508548)
92 VELDANDA TS-35-016-033-001/100062
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034382 17/04/2023 Narya 3635016WL001533 Narya 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745143 MR RATHLAVATH NARYA STATE BANK OF INDIA(508548)
93 VELDANDA TS-35-016-033-001/100062
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034383 17/04/2023 Shanthi 3635016WL001533 Shanthi 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744995 MS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-033-001/100064
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034384 17/04/2023 Doli 3635016WL001533 Doli 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744969 MR RATHLAVATH DHOLI STATE BANK OF INDIA(508548)
95 VELDANDA TS-35-016-033-001/100065
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034385 17/04/2023 Shakri 3635016WL001533 Shakri 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487745087 MISS RATHLAVATH SAKRI STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-033-001/100083
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034395 17/04/2023 jyothi 3635016WL001533 jyothi 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744714 MISS VADTHYAVATH JYOTHI STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-033-001/100085
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034399 17/04/2023 bujji 3635016WL001533 bujji 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744751 bujji vadthyavath vadthya GENERAL POST OFFICE(607245)
98 VELDANDA TS-35-016-033-001/100093
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034401 17/04/2023 sangeetha 3635016WL001533 sangeetha 00415 SBIN0006109 1215 1215 Processed 12/05/2023 1487744968 Mrs. VADTHYAVATH SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VELDANDA TS-35-016-034-001/010026
(RAGAIPALLY) 		3635016000NRG24170420230037083 17/04/2023 Manemma 3635016WL001641 Manemma 00415 SBIN0006109 2720 2720 Processed 13/05/2023 1487744739 KAMALLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-034-001/010044
(RAGAIPALLY) 		3635016000NRG24170420230036815 17/04/2023 Sattaiah 3635016WL001634 Sattaiah 00415 SBIN0006109 2992 2992 Processed 12/05/2023 1487745105 MR KONETI SATHAIAH STATE BANK OF INDIA(508548)
101 VELDANDA TS-35-016-035-001/010107
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036956 17/04/2023 chavli 3635016WL001640 chavli 00415 SBIN0006109 321 321 Processed 12/05/2023 1487745013 MR CHAVLI RATHLAVATH STATE BANK OF INDIA(508548)
102 VELDANDA TS-35-016-035-001/010108
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036957 17/04/2023 sujatha 3635016WL001640 sujatha 00415 SBIN0006109 160 160 Processed 12/05/2023 1487744704 MISS SUJATHA RATHLAVATH STATE BANK OF INDIA(508548)
103 VELDANDA TS-35-016-035-001/010109
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036959 17/04/2023 chinni 3635016WL001640 chinni 00415 SBIN0006109 963 963 Processed 12/05/2023 1487744705 MISS CHINNI RATHLAVATH STATE BANK OF INDIA(508548)
104 VELDANDA TS-35-016-035-001/010113
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036960 17/04/2023 rukali 3635016WL001640 rukali 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745148 MISS RUKALI RATLAVATH STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-035-001/020001
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036966 17/04/2023 Laxmi 3635016WL001640 Laxmi 00415 SBIN0006109 1123 1123 Processed 13/05/2023 1487745023 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 VELDANDA TS-35-016-035-001/020002
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036968 17/04/2023 Kesli 3635016WL001640 Kesli 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745086 MISS KESLY RATHLAVATH STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-035-001/020016
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036979 17/04/2023 Doli 3635016WL001640 Doli 00415 SBIN0006109 963 963 Processed 12/05/2023 1487744992 RATHLAVATH DOLI WO R SEETHYA STATE BANK OF INDIA(508548)
108 VELDANDA TS-35-016-035-001/020023
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036984 17/04/2023 Hamji 3635016WL001640 Hamji 00415 SBIN0006109 642 642 Processed 12/05/2023 1487745094 MISS ANJI RATHLAVATH STATE BANK OF INDIA(508548)
109 VELDANDA TS-35-016-035-001/020025
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036985 17/04/2023 Padma 3635016WL001640 Padma 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745010 Ratlavath Padma Ratlavath GENERAL POST OFFICE(607245)
110 VELDANDA TS-35-016-035-001/020026
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036987 17/04/2023 Mangi 3635016WL001640 Mangi 00415 SBIN0006109 642 642 Processed 12/05/2023 1487744734 MISS MANGI RATHLAVATH STATE BANK OF INDIA(508548)
111 VELDANDA TS-35-016-035-001/020030
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036994 17/04/2023 Jumani 3635016WL001640 Jumani 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745017 MRS JUMANI MUDAVATH STATE BANK OF INDIA(508548)
112 VELDANDA TS-35-016-035-001/020032
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036995 17/04/2023 Marki 3635016WL001640 Marki 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745146 MRS RATHLAVATH MARKI STATE BANK OF INDIA(508548)
113 VELDANDA TS-35-016-035-001/020032
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036996 17/04/2023 Sakri 3635016WL001640 Sakri 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744712 Mrs. SHAKRI RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 VELDANDA TS-35-016-035-001/020033
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230033877 17/04/2023 Mani 3635016WL001509 Mani 00415 SBIN0006109 1799 1799 Processed 12/05/2023 1487745039 MISS MANI MANI KORRA STATE BANK OF INDIA(508548)
115 VELDANDA TS-35-016-035-001/020035
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036999 17/04/2023 Manipal 3635016WL001640 Manipal 00415 SBIN0006109 963 963 Processed 12/05/2023 1487744729 MR MANIPAL RATHLAVATH STATE BANK OF INDIA(508548)
116 VELDANDA TS-35-016-035-001/020036
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037000 17/04/2023 Roopla 3635016WL001640 Roopla 00415 SBIN0006109 481 481 Processed 12/05/2023 1487744733 MR RUPALA RATHLAVATH STATE BANK OF INDIA(508548)
117 VELDANDA TS-35-016-035-001/020039
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037005 17/04/2023 Gangya 3635016WL001640 Gangya 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745015 MR GANGYA RATHLAVATH STATE BANK OF INDIA(508548)
118 VELDANDA TS-35-016-035-001/020046
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037011 17/04/2023 Gopal 3635016WL001640 Gopal 00415 SBIN0006109 160 160 Processed 12/05/2023 1487744731 MR GOPAL RATLAVATH STATE BANK OF INDIA(508548)
119 VELDANDA TS-35-016-035-001/020046
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037012 17/04/2023 Maani 3635016WL001640 Maani 00415 SBIN0006109 160 160 Processed 13/05/2023 1487744721 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 VELDANDA TS-35-016-035-001/020049
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037016 17/04/2023 Naanu 3635016WL001640 Naanu 00415 SBIN0006109 160 160 Processed 12/05/2023 1487745141 MISS NANUKU RATHLAVATH STATE BANK OF INDIA(508548)
121 VELDANDA TS-35-016-035-001/020051
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037017 17/04/2023 Shanti 3635016WL001640 Shanti 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745011 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
122 VELDANDA TS-35-016-035-001/020052
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037019 17/04/2023 Chavli 3635016WL001640 Chavli 00415 SBIN0006109 160 160 Processed 12/05/2023 1487744740 Mrs. CHAVILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VELDANDA TS-35-016-035-001/020053
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037020 17/04/2023 Saroja 3635016WL001640 Saroja 00415 SBIN0006109 963 963 Processed 12/05/2023 1487744725 MISS RATHLAVATH SAROJA STATE BANK OF INDIA(508548)
124 VELDANDA TS-35-016-035-001/020060
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037024 17/04/2023 Nila 3635016WL001640 Nila 00415 SBIN0006109 963 963 Processed 12/05/2023 1487744706 MISS NEELA RATHLAVATH STATE BANK OF INDIA(508548)
125 VELDANDA TS-35-016-035-001/020091
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037030 17/04/2023 kavitha 3635016WL001640 kavitha 00415 SBIN0006109 642 642 Processed 12/05/2023 1487745147 MRS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-035-001/020093
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037031 17/04/2023 chatru 3635016WL001640 chatru 00415 SBIN0006109 481 481 Processed 12/05/2023 1487744736 MR CHATRU RATLAVATH STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-035-001/020093
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037032 17/04/2023 mangi 3635016WL001640 mangi 00415 SBIN0006109 642 642 Processed 12/05/2023 1487745068 MS RATHLAVATH MANGI STATE BANK OF INDIA(508548)
128 VELDANDA TS-35-016-035-001/020094
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037034 17/04/2023 kavitha 3635016WL001640 kavitha 00415 SBIN0006109 963 963 Processed 12/05/2023 1487745125 MISS KAVITHA RATHLAVATH STATE BANK OF INDIA(508548)
129 VELDANDA TS-35-016-035-001/020095
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230033878 17/04/2023 kalpana 3635016WL001510 kalpana 00415 SBIN0006109 1285 1285 Processed 12/05/2023 1487744748 Mrs. KALPANA ESLAVATH DO ESLAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 VELDANDA TS-35-016-035-001/020098
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037037 17/04/2023 jakoli 3635016WL001640 jakoli 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744719 MR JAKOLY KORATA STATE BANK OF INDIA(508548)
131 VELDANDA TS-35-016-035-001/020099
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037039 17/04/2023 aruna 3635016WL001640 aruna 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744732 MISS ARUNA RATHLAVATH STATE BANK OF INDIA(508548)
132 VELDANDA TS-35-016-035-001/030003
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037044 17/04/2023 Tulsi 3635016WL001640 Tulsi 00415 SBIN0006109 963 963 Processed 12/05/2023 1487745037 Mrs. THURCHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VELDANDA TS-35-016-035-001/030007
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037045 17/04/2023 Shankar 3635016WL001640 Shankar 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745019 MR SHANKAR SHANKAR RATHULAVATH STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-035-001/030007
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037046 17/04/2023 Shanthi 3635016WL001640 Shanthi 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745135 MISS SANTHI RATHULAVATH STATE BANK OF INDIA(508548)
135 VELDANDA TS-35-016-035-001/030011
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230033880 17/04/2023 Rukkali 3635016WL001511 Rukkali 00415 SBIN0006109 1542 1542 Processed 12/05/2023 1487745034 MISS RUKALI RUKALI RATHLAVATH STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-035-001/030013
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037049 17/04/2023 Kamli 3635016WL001640 Kamli 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744698 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-035-001/030014
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037051 17/04/2023 Bibi 3635016WL001640 Bibi 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745035 Ratlavath Bibi Ratlavath GENERAL POST OFFICE(607245)
138 VELDANDA TS-35-016-035-001/030016
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037053 17/04/2023 Doli 3635016WL001640 Doli 00415 SBIN0006109 1123 1123 Processed 13/05/2023 1487744966 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDANDA TS-35-016-035-001/030022
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037061 17/04/2023 Sakri 3635016WL001640 Sakri 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487745014 MISS SAKRI RATHALVATH STATE BANK OF INDIA(508548)
140 VELDANDA TS-35-016-035-001/030028
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037065 17/04/2023 Hanka 3635016WL001640 Hanka 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744687 HAMKA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
141 VELDANDA TS-35-016-035-001/030044
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037066 17/04/2023 sumalatha 3635016WL001640 sumalatha 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744710 MISS KORRA SUMALATHA STATE BANK OF INDIA(508548)
142 VELDANDA TS-35-016-035-001/030046
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037068 17/04/2023 sharadha 3635016WL001640 sharadha 00415 SBIN0006109 1123 1123 Processed 13/05/2023 1487745088 RATHLAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
143 VELDANDA TS-35-016-035-001/030050
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037072 17/04/2023 chiti 3635016WL001640 chiti 00415 SBIN0006109 1123 1123 Processed 13/05/2023 1487745089 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037076 17/04/2023 eraya 3635016WL001640 eraya 00415 SBIN0006109 1123 1123 Processed 12/05/2023 1487744684 MR VIRAIAH STATE BANK OF INDIA(508548)
145 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037075 17/04/2023 kamsya 3635016WL001640 kamsya 00415 SBIN0006109 963 963 Processed 12/05/2023 1487744683 MISS KAMSALYA RATHLAVATH STATE BANK OF INDIA(508548)
146 VELDANDA TS-35-016-037-001/010287
(THIMMAVANI PALLE) 		3635016000NRG24170420230037428 17/04/2023 Rathnamma 3635016WL001647 Rathnamma 00415 SBIN0006109 2720 2720 Processed 12/05/2023 1487745036 Gummakonda Ratnamma FINO PAYMENTS BANK LTD(608001)
147 VELDANDA TS-35-016-038-001/010002
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034699 17/04/2023 Suresh 3635016WL001556 Suresh 00415 SBIN0006109 1068 1068 Processed 12/05/2023 1487745130 MR VADHYAVATH SURESH STATE BANK OF INDIA(508548)
148 VELDANDA TS-35-016-038-001/010003
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037856 17/04/2023 Devuli 3635016WL001672 Devuli 00415 SBIN0006109 927 927 Processed 12/05/2023 1487745123 MISS VADTHYAVATH DEVULI STATE BANK OF INDIA(508548)
149 VELDANDA TS-35-016-038-001/010003
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037855 17/04/2023 Lalya 3635016WL001672 Lalya 00415 SBIN0006109 927 927 Processed 12/05/2023 1487744718 MR VADTHYAVATH LALYA STATE BANK OF INDIA(508548)
150 VELDANDA TS-35-016-038-001/010005
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037858 17/04/2023 Rathya 3635016WL001672 Rathya 00415 SBIN0006109 1113 1113 Processed 12/05/2023 1487744743 MR VADTHYAVATH RATHYA STATE BANK OF INDIA(508548)
151 VELDANDA TS-35-016-038-001/010009
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037859 17/04/2023 naresh 3635016WL001672 naresh 00415 SBIN0006109 927 927 Processed 12/05/2023 1487744746 MS NARESH VADTYAVATH STATE BANK OF INDIA(508548)
152 VELDANDA TS-35-016-038-001/020037
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037862 17/04/2023 Naresh 3635016WL001672 Naresh 00415 SBIN0006109 927 927 Processed 12/05/2023 1487744750 MEGAVATH NARESH UNION BANK OF INDIA(508500)
153 VELDANDA TS-35-016-038-001/040022
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034637 17/04/2023 Lalya 3635016WL001552 Lalya 00415 SBIN0006109 720 720 Processed 12/05/2023 1487744738 MR RATHLAVATH LALU STATE BANK OF INDIA(508548)
154 VELDANDA TS-35-016-038-001/040022
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034638 17/04/2023 Neela 3635016WL001552 Neela 00415 SBIN0006109 900 900 Processed 12/05/2023 1487744700 MISS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-038-001/040022
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034639 17/04/2023 Rangi 3635016WL001552 Rangi 00415 SBIN0006109 720 720 Processed 12/05/2023 1487745091 MISS RATHLAVATH RANGI STATE BANK OF INDIA(508548)
156 VELDANDA TS-35-016-038-001/040025
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034645 17/04/2023 Srinu 3635016WL001552 Srinu 00415 SBIN0006109 1080 1080 Processed 13/05/2023 1487745101 RATLAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-038-001/040026
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034646 17/04/2023 Anitha 3635016WL001552 Anitha 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487744702 MISS RATHLAVATH ANITHA STATE BANK OF INDIA(508548)
158 VELDANDA TS-35-016-038-001/040030
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034650 17/04/2023 Baja 3635016WL001552 Baja 00415 SBIN0006109 720 720 Processed 12/05/2023 1487745103 MS RATHLAVATH BAJA STATE BANK OF INDIA(508548)
159 VELDANDA TS-35-016-038-001/040030
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034649 17/04/2023 Vinod 3635016WL001552 Vinod 00415 SBIN0006109 900 900 Processed 13/05/2023 1487744722 RATHLAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
160 VELDANDA TS-35-016-038-001/040035
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034655 17/04/2023 Chandru 3635016WL001552 Chandru 00415 SBIN0006109 360 360 Processed 12/05/2023 1487745076 Chandru ratlavat GENERAL POST OFFICE(607245)
161 VELDANDA TS-35-016-038-001/040040
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034659 17/04/2023 Pemli 3635016WL001552 Pemli 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745122 MISS RATHLAVATH PEMLI STATE BANK OF INDIA(508548)
162 VELDANDA TS-35-016-038-001/040040
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034658 17/04/2023 Sithya 3635016WL001552 Sithya 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487744708 MR RATHLAVATH SEETHYA STATE BANK OF INDIA(508548)
163 VELDANDA TS-35-016-038-001/040043
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034660 17/04/2023 Kubya 3635016WL001552 Kubya 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745100 MR R KUBYA STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-038-001/040044
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034663 17/04/2023 Bhaskar 3635016WL001552 Bhaskar 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745061 MR RATHLAVATH BHASHA STATE BANK OF INDIA(508548)
165 VELDANDA TS-35-016-038-001/040044
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034661 17/04/2023 Nandhya 3635016WL001552 Nandhya 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487744716 MR RATHLAVATH NANDYA STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-038-001/040044
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034662 17/04/2023 Vijaya 3635016WL001552 Vijaya 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745132 MISS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
167 VELDANDA TS-35-016-038-001/040047
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034664 17/04/2023 Devu 3635016WL001552 Devu 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745073 ratlavatDevu ratlavat GENERAL POST OFFICE(607245)
168 VELDANDA TS-35-016-038-001/040052
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034667 17/04/2023 Lacchi 3635016WL001552 Lacchi 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745124 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
169 VELDANDA TS-35-016-038-001/040052
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034668 17/04/2023 Shiva 3635016WL001552 Shiva 00415 SBIN0006109 720 720 Processed 13/05/2023 1487745060 RATLAVAT SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 VELDANDA TS-35-016-038-001/040052
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034669 17/04/2023 Thitri 3635016WL001552 Thitri 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487744689 MISS RATHLAVATH TITRI STATE BANK OF INDIA(508548)
171 VELDANDA TS-35-016-038-001/040055
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034671 17/04/2023 Chandhya 3635016WL001552 Chandhya 00415 SBIN0006109 900 900 Processed 12/05/2023 1487745083 MR RATHLAVATH CHANDYA STATE BANK OF INDIA(508548)
172 VELDANDA TS-35-016-038-001/040061
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034676 17/04/2023 EERYA 3635016WL001552 EERYA 00415 SBIN0006109 720 720 Processed 12/05/2023 1487744747 MR RATHLAVATH EERYA STATE BANK OF INDIA(508548)
173 VELDANDA TS-35-016-038-001/040061
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034677 17/04/2023 HUMLI 3635016WL001552 HUMLI 00415 SBIN0006109 720 720 Processed 12/05/2023 1487745145 MISS RATHLAVATH HUMLI STATE BANK OF INDIA(508548)
174 VELDANDA TS-35-016-038-001/040068
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034680 17/04/2023 sonya 3635016WL001552 sonya 00415 SBIN0006109 1080 1080 Processed 12/05/2023 1487745071 ratlavatsonya ratlavat GENERAL POST OFFICE(607245)
175 VELDANDA TS-35-016-038-001/040070
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034683 17/04/2023 lila 3635016WL001552 lila 00415 SBIN0006109 360 360 Processed 12/05/2023 1487744699 MISS RATHLAVATH LILA STATE BANK OF INDIA(508548)
176 VELDANDA TS-35-016-038-001/040075
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034691 17/04/2023 kala 3635016WL001552 kala 00415 SBIN0006109 900 900 Processed 12/05/2023 1487744701 MISS RATHLAVATH KALA STATE BANK OF INDIA(508548)
177 VELDANDA TS-35-016-038-001/060028
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037878 17/04/2023 Googli 3635016WL001672 Googli 00415 SBIN0006109 927 927 Processed 12/05/2023 1487744720 MS VADTHYAVATH GOGLI STATE BANK OF INDIA(508548)
178 VELDANDA TS-35-016-038-001/060031
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034704 17/04/2023 Shanthi 3635016WL001556 Shanthi 00415 SBIN0006109 1068 1068 Processed 12/05/2023 1487745065 MRS SHANTHI VADTHYAVATH STATE BANK OF INDIA(508548)
179 VELDANDA TS-35-016-038-001/060037
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037883 17/04/2023 Ram Singh 3635016WL001672 Ram Singh 00415 SBIN0006109 742 742 Processed 13/05/2023 1487745096 VADTHYAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 VELDANDA TS-35-016-038-001/060037
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037884 17/04/2023 Soni 3635016WL001672 Soni 00415 SBIN0006109 1113 1113 Processed 12/05/2023 1487745072 MRS SONI VADTHYAVATH STATE BANK OF INDIA(508548)
181 VELDANDA TS-35-016-038-001/060051
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037886 17/04/2023 Lalya 3635016WL001672 Lalya 00415 SBIN0006109 927 927 Processed 12/05/2023 1487744749 Lalya vadthavath GENERAL POST OFFICE(607245)
182 VELDANDA TS-35-016-038-001/060051
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037887 17/04/2023 Sharadha 3635016WL001672 Sharadha 00415 SBIN0006109 927 927 Processed 12/05/2023 1487745099 Sharadha vadthavath GENERAL POST OFFICE(607245)
183 VELDANDA TS-35-016-038-001/060057
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037894 17/04/2023 Suvali 3635016WL001672 Suvali 00415 SBIN0006109 1113 1113 Processed 12/05/2023 1487744693 MRS VADYAVATH SUVALI STATE BANK OF INDIA(508548)
184 VELDANDA TS-35-016-038-001/060066
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037898 17/04/2023 Komti 3635016WL001672 Komti 00415 SBIN0006109 742 742 Processed 12/05/2023 1487745106 MS RATHLAVATH KOMITI STATE BANK OF INDIA(508548)
185 VELDANDA TS-35-016-038-001/060074
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037903 17/04/2023 Laxman 3635016WL001672 Laxman 00415 SBIN0006109 927 927 Processed 12/05/2023 1487745139 MR RATLAVATH LAKSHMAN STATE BANK OF INDIA(508548)
186 VELDANDA TS-35-016-038-001/060078
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034719 17/04/2023 Chamli 3635016WL001556 Chamli 00415 SBIN0006109 1068 1068 Processed 12/05/2023 1487745084 MISS RATHLAVATH CHAVULI STATE BANK OF INDIA(508548)
187 VELDANDA TS-35-016-038-001/060079
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037910 17/04/2023 Dani 3635016WL001672 Dani 00415 SBIN0006109 927 927 Processed 12/05/2023 1487745085 MS RATHLAVATH DANI STATE BANK OF INDIA(508548)
188 VELDANDA TS-35-016-038-001/060081
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037912 17/04/2023 Keshli 3635016WL001672 Keshli 00415 SBIN0006109 927 927 Processed 13/05/2023 1487745066 RATLAVATH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
189 VELDANDA TS-35-016-038-001/060081
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037911 17/04/2023 Takru 3635016WL001672 Takru 00415 SBIN0006109 927 927 Processed 12/05/2023 1487745127 rathlavathTakru rathlavat GENERAL POST OFFICE(607245)
190 VELDANDA TS-35-016-038-001/060088
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037917 17/04/2023 chitty 3635016WL001672 chitty 00415 SBIN0006109 927 927 Processed 12/05/2023 1487744703 chitty vadtyavath vadtyav GENERAL POST OFFICE(607245)
191 VELDANDA TS-35-016-038-001/060089
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037919 17/04/2023 vadyavath sathru 3635016WL001672 vadyavath sathru 00415 SBIN0006109 742 742 Processed 12/05/2023 1487745054 Mr. SAKRU VADYAVATH INDIAN BANK(607105)
192 VELDANDA TS-35-016-038-001/060095
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037927 17/04/2023 Lachu 3635016WL001672 Lachu 00415 SBIN0006109 927 927 Processed 12/05/2023 1487745098 vartavatLachu vartavat GENERAL POST OFFICE(607245)
193 VELDANDA TS-35-016-038-001/070003
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037929 17/04/2023 Harisingh 3635016WL001672 Harisingh 00415 SBIN0006109 927 927 Processed 13/05/2023 1487745064 VADTHYAVATH HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194545 194545
194 VELDANDA TS-35-016-038-001/010009
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037860 17/04/2023 mounika 3635016WL001672 mounika 00415 SBIN0006222 1113 1113 Processed 12/05/2023 1487744744 MR RATHLAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1113 1113
195 VELDANDA TS-35-016-035-001/010120
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036964 17/04/2023 MOUNIKA 3635016WL001640 MOUNIKA 00415 SBIN0020190 1123 1123 Processed 12/05/2023 1487744985 MRS VARTYAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1123 1123
196 VELDANDA TS-35-016-006-005/20170
(BOLLAMPALLY) 		3635016000NRG24170420230035005 17/04/2023 Kommu laxmi 3635016WL001575 Kommu laxmi 00415 SBIN0020194 1632 1632 Processed 12/05/2023 1487744967 MRS KOMMU LAXMI STATE BANK OF INDIA(508548)
197 VELDANDA TS-35-016-019-001/100017
(BANDONI PALLE) 		3635016000NRG24170420230034420 17/04/2023 Umapathi 3635016WL001536 Umapathi 00415 SBIN0020194 897 897 Processed 13/05/2023 1487744982 ESLAVATH UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 VELDANDA TS-35-016-035-001/020022
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036982 17/04/2023 Tikya 3635016WL001640 Tikya 00415 SBIN0020194 802 802 Processed 12/05/2023 1487744752 Mr. RATLAVATH TAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 VELDANDA TS-35-016-035-001/020091
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037029 17/04/2023 chandru 3635016WL001640 chandru 00415 SBIN0020194 642 642 Processed 12/05/2023 1487745025 MR CHANDRU RATHLAVATH STATE BANK OF INDIA(508548)
200 VELDANDA TS-35-016-035-001/030025
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037063 17/04/2023 Kishan 3635016WL001640 Kishan 00415 SBIN0020194 963 963 Processed 12/05/2023 1487745005 MR KISHAN RATLAVATH STATE BANK OF INDIA(508548)
201 VELDANDA TS-35-016-038-001/040076
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034692 17/04/2023 komti 3635016WL001552 komti 00415 SBIN0020194 1080 1080 Processed 12/05/2023 1487745150 MRS RATLAVATH KOMITI STATE BANK OF INDIA(508548)
SubTotal 6016 6016
202 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24170420230036711 17/04/2023 ramaswami 3635016WL001629 ramaswami 00415 SBIN0020864 603 603 Processed 12/05/2023 1487745021 MR BHUSHARAJU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 603 603
203 VELDANDA TS-35-016-033-001/010101
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034321 17/04/2023 Manjula 3635016WL001533 Manjula 00415 SBIN0021201 1215 1215 Processed 12/05/2023 1487745024 MRS RATHLAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
204 VELDANDA TS-35-016-035-001/030024
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037062 17/04/2023 Bichani 3635016WL001640 Bichani 00415 SBIN0021348 963 963 Processed 12/05/2023 1487745022 Mrs. RATHALAVATH . BECHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 963 963
205 VELDANDA TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230037652 17/04/2023 RATHLAVATH SUNITHA 3635016WL001652 RATHLAVATH SUNITHA 00468 UBIN0819433 1632 1632 Processed 13/05/2023 1487745000 RATHLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 VELDANDA TS-35-016-035-001/020045
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037010 17/04/2023 Lachi 3635016WL001640 Lachi 00468 UBIN0819433 802 802 Processed 13/05/2023 1487745059 RATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 VELDANDA TS-35-016-035-001/020099
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037038 17/04/2023 LALU 3635016WL001640 LALU 00468 UBIN0819433 1123 1123 Processed 12/05/2023 1487745009 MR RATHLAVATH LALU STATE BANK OF INDIA(508548)
208 VELDANDA TS-35-016-038-001/040020
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034633 17/04/2023 Gopal 3635016WL001552 Gopal 00468 UBIN0819433 1080 1080 Processed 12/05/2023 1487745057 RATLAVAT GOPYA UNION BANK OF INDIA(508500)
209 VELDANDA TS-35-016-038-001/060027
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034702 17/04/2023 Shivalal 3635016WL001556 Shivalal 00468 UBIN0819433 1068 1068 Processed 12/05/2023 1487745058 VADTYAVATH SHIVA LAL UNION BANK OF INDIA(508500)
210 VELDANDA TS-35-016-038-001/060071
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037902 17/04/2023 Puramdas 3635016WL001672 Puramdas 00468 UBIN0819433 927 927 Processed 12/05/2023 1487745056 rathlavathPuramdas rathla GENERAL POST OFFICE(607245)
SubTotal 6632 6632
211 VELDANDA TS-35-016-034-001/010188
(RAGAIPALLY) 		3635016000NRG24170420230036816 17/04/2023 mallesh 3635016WL001634 mallesh 00554 KKBK0000563 2992 2992 Processed 13/05/2023 1487744756 KONETI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
212 VELDANDA TS-35-016-035-001/010109
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036958 17/04/2023 vijaya 3635016WL001640 vijaya 00684 APGV0007157 1123 1123 Processed 12/05/2023 1487744990 Mr. RATHLAVATH VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VELDANDA TS-35-016-035-001/010113
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036961 17/04/2023 badru 3635016WL001640 badru 00684 APGV0007157 1123 1123 Processed 12/05/2023 1487745032 Mr. BADRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VELDANDA TS-35-016-035-001/020002
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036967 17/04/2023 Srinu 3635016WL001640 Srinu 00684 APGV0007157 963 963 Processed 12/05/2023 1487745026 Mr. SRINU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VELDANDA TS-35-016-035-001/020010
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036972 17/04/2023 Burya 3635016WL001640 Burya 00684 APGV0007157 963 963 Processed 13/05/2023 1487745030 RATHLAVATH BURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 VELDANDA TS-35-016-035-001/020011
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036975 17/04/2023 Koma 3635016WL001640 Koma 00684 APGV0007157 963 963 Processed 12/05/2023 1487745042 Mrs. KOMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VELDANDA TS-35-016-035-001/020019
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036980 17/04/2023 Ramdasu 3635016WL001640 Ramdasu 00684 APGV0007157 321 321 Processed 12/05/2023 1487745029 Mr. RAMDAS RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VELDANDA TS-35-016-035-001/020034
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036998 17/04/2023 Shanthi 3635016WL001640 Shanthi 00684 APGV0007157 321 321 Processed 12/05/2023 1487745041 Mrs. SHANTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VELDANDA TS-35-016-035-001/020039
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037006 17/04/2023 Somili 3635016WL001640 Somili 00684 APGV0007157 1123 1123 Processed 12/05/2023 1487745033 Mrs. SOMLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VELDANDA TS-35-016-035-001/020045
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037009 17/04/2023 Ramulu 3635016WL001640 Ramulu 00684 APGV0007157 802 802 Processed 12/05/2023 1487745154 Mr. RATLAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VELDANDA TS-35-016-035-001/020047
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037014 17/04/2023 Mamgi 3635016WL001640 Mamgi 00684 APGV0007157 1123 1123 Processed 12/05/2023 1487745046 Mrs. GOMLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VELDANDA TS-35-016-035-001/020047
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037013 17/04/2023 Tikya 3635016WL001640 Tikya 00684 APGV0007157 1123 1123 Processed 12/05/2023 1487745049 Mr. RATH LAVATH TAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VELDANDA TS-35-016-035-001/020052
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037018 17/04/2023 Chandra Banu 3635016WL001640 Chandra Banu 00684 APGV0007157 160 160 Processed 12/05/2023 1487744987 Mr. CHANDRABAN RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VELDANDA TS-35-016-035-001/020060
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037023 17/04/2023 Laxmipathi 3635016WL001640 Laxmipathi 00684 APGV0007157 802 802 Processed 12/05/2023 1487745031 Mr. RATHLAVATH LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VELDANDA TS-35-016-035-001/020085
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037025 17/04/2023 Tukaram 3635016WL001640 Tukaram 00684 APGV0007157 963 963 Processed 12/05/2023 1487745028 Mr. THUKARAM RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VELDANDA TS-35-016-035-001/020096
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037035 17/04/2023 GEMYA 3635016WL001640 GEMYA 00684 APGV0007157 963 963 Processed 12/05/2023 1487745043 Mr. GEEMYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VELDANDA TS-35-016-035-001/020100
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037041 17/04/2023 goji 3635016WL001640 goji 00684 APGV0007157 642 642 Processed 12/05/2023 1487745048 MRS RATHLAVATH GOJI STATE BANK OF INDIA(508548)
228 VELDANDA TS-35-016-035-001/020100
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037040 17/04/2023 SAKRU 3635016WL001640 SAKRU 00684 APGV0007157 642 642 Processed 12/05/2023 1487745027 MR SAKRU RATHLAVATH STATE BANK OF INDIA(508548)
229 VELDANDA TS-35-016-035-001/030025
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037064 17/04/2023 Pramila 3635016WL001640 Pramila 00684 APGV0007157 963 963 Processed 13/05/2023 1487744986 RATLAVATH PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15083 15083
230 VELDANDA TS-35-016-035-001/020048
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037015 17/04/2023 Hamji 3635016WL001640 Hamji 00684 APGV0007167 1123 1123 Processed 12/05/2023 1487745047 MR ANJI RATHLAVATH STATE BANK OF INDIA(508548)
231 VELDANDA TS-35-016-037-001/030119
(THIMMAVANI PALLE) 		3635016000NRG24170420230037331 17/04/2023 maheswari 3635016WL001644 maheswari 00684 APGV0007167 2720 2720 Processed 13/05/2023 1487744989 GANDI KONDA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3843 3843
232 VELDANDA TS-35-016-035-001/010106
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036955 17/04/2023 lakxmi 3635016WL001640 lakxmi 00684 APGV0007194 1123 1123 Processed 12/05/2023 1487745044 Mrs. LAKSHMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VELDANDA TS-35-016-035-001/010106
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036954 17/04/2023 lokya 3635016WL001640 lokya 00684 APGV0007194 1123 1123 Processed 12/05/2023 1487744988 Mr. LOKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VELDANDA TS-35-016-035-001/020003
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036969 17/04/2023 Bichya 3635016WL001640 Bichya 00684 APGV0007194 963 963 Processed 12/05/2023 1487744977 Rathlavath Beechya THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
235 VELDANDA TS-35-016-035-001/020016
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036978 17/04/2023 Seethya 3635016WL001640 Seethya 00684 APGV0007194 963 963 Processed 12/05/2023 1487745045 Mr. RATLAVATH SITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VELDANDA TS-35-016-035-001/020105
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037043 17/04/2023 Neji 3635016WL001640 Neji 00684 APGV0007194 321 321 Processed 12/05/2023 1487744996 Mrs. NEJI RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VELDANDA TS-35-016-038-001/060094
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037925 17/04/2023 bhima 3635016WL001672 bhima 00684 APGV0007194 742 742 Processed 13/05/2023 1487745155 VADYAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5235 5235
238 VELDANDA TS-35-016-029-001/100032
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037744 17/04/2023 Motya 3635016WL001661 Motya 00688 FINO0000001 3084 3084 Processed 13/05/2023 1487744983 VADTHYAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
239 VELDANDA TS-35-016-006-005/010170
(BOLLAMPALLY) 		3635016000NRG24170420230034909 17/04/2023 Chandrakala 3635016WL001569 Chandrakala 00691 IPOS0000001 1397 1397 Processed 13/05/2023 1487744942 KANUGULA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VELDANDA TS-35-016-006-005/010292
(BOLLAMPALLY) 		3635016000NRG24170420230034910 17/04/2023 Manemma 3635016WL001569 Manemma 00691 IPOS0000001 1397 1397 Processed 13/05/2023 1487744941 KANGULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 VELDANDA TS-35-016-012-012/10593
(POTHEPALLE) 		3635016000NRG24170420230037747 17/04/2023 GANNOJU VENAMMA 3635016WL001662 GANNOJU VENAMMA 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1487744944 GANNOJU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 VELDANDA TS-35-016-018-001/020085
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033847 17/04/2023 Kishan 3635016WL001505 Kishan 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744856 RATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 VELDANDA TS-35-016-018-001/050003
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033848 17/04/2023 Kalamma 3635016WL001505 Kalamma 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744851 RATHLAVATH KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 VELDANDA TS-35-016-018-001/050006
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033849 17/04/2023 Lachiram 3635016WL001505 Lachiram 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744857 RATHLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 VELDANDA TS-35-016-018-001/050006
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033850 17/04/2023 Nanku 3635016WL001505 Nanku 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744858 RATHLAVATH NAN KU INDIA POST PAYMENTS BANK LIMITED(508528)
246 VELDANDA TS-35-016-018-001/050008
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033852 17/04/2023 Shanti 3635016WL001505 Shanti 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744853 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 VELDANDA TS-35-016-018-001/050010
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033853 17/04/2023 Penti 3635016WL001505 Penti 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744864 RATHLAVATH PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033855 17/04/2023 Nila 3635016WL001505 Nila 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1487744860 MRS NEELA RATHLAVATH STATE BANK OF INDIA(508548)
249 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033854 17/04/2023 Venkatram 3635016WL001505 Venkatram 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744859 RATHLAVATH VENKAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 VELDANDA TS-35-016-018-001/050022
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033856 17/04/2023 Chandru 3635016WL001505 Chandru 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744852 RATHLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
251 VELDANDA TS-35-016-018-001/050024
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033857 17/04/2023 Masru 3635016WL001505 Masru 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744863 RASLAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
252 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033858 17/04/2023 Bhixapati 3635016WL001505 Bhixapati 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1487744925 MR RATHLAVATH BIKSHAPATHI STATE BANK OF INDIA(508548)
253 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033859 17/04/2023 Laxmi 3635016WL001505 Laxmi 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744841 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033860 17/04/2023 Vinay 3635016WL001505 Vinay 00691 IPOS0000001 681 681 Processed 12/05/2023 1487744810 RATHLAVATH VINAY KUMAR HDFC BANK LTD(607152)
255 VELDANDA TS-35-016-018-001/050026
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033861 17/04/2023 Peddabikya 3635016WL001505 Peddabikya 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744922 RATHLAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033862 17/04/2023 Dholya 3635016WL001505 Dholya 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744855 RATHLAVATH DHOLIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
257 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033863 17/04/2023 Hunni 3635016WL001505 Hunni 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744914 RATHLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
258 VELDANDA TS-35-016-018-001/050031
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033865 17/04/2023 Bujji 3635016WL001505 Bujji 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744883 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
259 VELDANDA TS-35-016-018-001/050032
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033867 17/04/2023 Bichani 3635016WL001505 Bichani 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744923 RATHLAVATH BHICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 VELDANDA TS-35-016-018-001/050032
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033866 17/04/2023 Kimya 3635016WL001505 Kimya 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744917 RATHLAVATH KEEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 VELDANDA TS-35-016-018-001/050062
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033869 17/04/2023 Chitti 3635016WL001505 Chitti 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744854 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
262 VELDANDA TS-35-016-018-001/050069
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033871 17/04/2023 komti 3635016WL001505 komti 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744926 RATHLAVATH KONTI INDIA POST PAYMENTS BANK LIMITED(508528)
263 VELDANDA TS-35-016-018-001/050069
(ALLAMBAVI TANDA) 		3635016000NRG24170420230033870 17/04/2023 redya 3635016WL001505 redya 00691 IPOS0000001 1022 1022 Processed 13/05/2023 1487744915 RATHLAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 VELDANDA TS-35-016-019-001/100003
(BANDONI PALLE) 		3635016000NRG24170420230034409 17/04/2023 Panthulu 3635016WL001536 Panthulu 00691 IPOS0000001 897 897 Processed 12/05/2023 1487744951 MR PANTHULU KETHAVATH STATE BANK OF INDIA(508548)
265 VELDANDA TS-35-016-019-001/100004
(BANDONI PALLE) 		3635016000NRG24170420230034523 17/04/2023 Thirupathi 3635016WL001542 Thirupathi 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487744959 Thirupathi kethlavath GENERAL POST OFFICE(607245)
266 VELDANDA TS-35-016-019-001/100004
(BANDONI PALLE) 		3635016000NRG24170420230034410 17/04/2023 Vijji 3635016WL001536 Vijji 00691 IPOS0000001 897 897 Processed 13/05/2023 1487744965 KETAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 VELDANDA TS-35-016-019-001/100006
(BANDONI PALLE) 		3635016000NRG24170420230034411 17/04/2023 Hookli 3635016WL001536 Hookli 00691 IPOS0000001 897 897 Processed 13/05/2023 1487744958 KETAVATH HANKLI INDIA POST PAYMENTS BANK LIMITED(508528)
268 VELDANDA TS-35-016-019-001/100009
(BANDONI PALLE) 		3635016000NRG24170420230034412 17/04/2023 Chandu 3635016WL001536 Chandu 00691 IPOS0000001 897 897 Processed 13/05/2023 1487744964 ISLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
269 VELDANDA TS-35-016-019-001/100009
(BANDONI PALLE) 		3635016000NRG24170420230034563 17/04/2023 Shanti 3635016WL001546 Shanti 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1487744963 ISLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 VELDANDA TS-35-016-019-001/100010
(BANDONI PALLE) 		3635016000NRG24170420230034561 17/04/2023 Neela 3635016WL001545 Neela 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1487744957 ISLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
271 VELDANDA TS-35-016-019-001/100012
(BANDONI PALLE) 		3635016000NRG24170420230034415 17/04/2023 Vasya Nayak 3635016WL001536 Vasya Nayak 00691 IPOS0000001 897 897 Processed 13/05/2023 1487744955 JATAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 VELDANDA TS-35-016-019-001/100019
(BANDONI PALLE) 		3635016000NRG24170420230034695 17/04/2023 Sharadha 3635016WL001553 Sharadha 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1487744768 KETHAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
273 VELDANDA TS-35-016-019-001/100020
(BANDONI PALLE) 		3635016000NRG24170420230034421 17/04/2023 pandu 3635016WL001536 pandu 00691 IPOS0000001 897 897 Processed 13/05/2023 1487744953 KETAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
274 VELDANDA TS-35-016-019-001/100021
(BANDONI PALLE) 		3635016000NRG24170420230034423 17/04/2023 Kavitha 3635016WL001536 Kavitha 00691 IPOS0000001 748 748 Processed 13/05/2023 1487744960 ISLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 VELDANDA TS-35-016-019-001/100022
(BANDONI PALLE) 		3635016000NRG24170420230034562 17/04/2023 Shushila 3635016WL001545 Shushila 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1487744952 ISLAVATH SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
276 VELDANDA TS-35-016-019-001/100024
(BANDONI PALLE) 		3635016000NRG24170420230034427 17/04/2023 Mathru 3635016WL001536 Mathru 00691 IPOS0000001 897 897 Processed 13/05/2023 1487744962 ISLAVATH MATRU INDIA POST PAYMENTS BANK LIMITED(508528)
277 VELDANDA TS-35-016-019-001/100025
(BANDONI PALLE) 		3635016000NRG24170420230034430 17/04/2023 Bujji 3635016WL001536 Bujji 00691 IPOS0000001 897 897 Processed 12/05/2023 1487744961 MRS JATAVATH BUJJI STATE BANK OF INDIA(508548)
278 VELDANDA TS-35-016-028-001/010152
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036876 17/04/2023 Raju 3635016WL001640 Raju 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744805 MR RATHLAVATH RAJU STATE BANK OF INDIA(508548)
279 VELDANDA TS-35-016-028-001/040011
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036881 17/04/2023 Padma 3635016WL001640 Padma 00691 IPOS0000001 481 481 Processed 13/05/2023 1487744924 MUDAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 VELDANDA TS-35-016-028-001/040013
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036882 17/04/2023 Chandya 3635016WL001640 Chandya 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744790 MR CHANDY RATHLAVATH STATE BANK OF INDIA(508548)
281 VELDANDA TS-35-016-028-001/040013
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036883 17/04/2023 Shanthi 3635016WL001640 Shanthi 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744772 Shanthi R R GENERAL POST OFFICE(607245)
282 VELDANDA TS-35-016-028-001/040017
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036884 17/04/2023 jija 3635016WL001640 jija 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744782 MRS JIJA MUDAVATH STATE BANK OF INDIA(508548)
283 VELDANDA TS-35-016-028-001/040017
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230037605 17/04/2023 Tulchya 3635016WL001649 Tulchya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487744784 MR THULCHYA MUDAVATH STATE BANK OF INDIA(508548)
284 VELDANDA TS-35-016-028-001/040019
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036885 17/04/2023 Rukkamma 3635016WL001640 Rukkamma 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744783 MRS RATHLAVATH RUKKA STATE BANK OF INDIA(508548)
285 VELDANDA TS-35-016-028-001/040022
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036889 17/04/2023 Ganya 3635016WL001640 Ganya 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744803 MR GANYA RATHLAVATH STATE BANK OF INDIA(508548)
286 VELDANDA TS-35-016-028-001/040022
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036886 17/04/2023 Lalu 3635016WL001640 Lalu 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744808 MR BALU RATHLAVATH STATE BANK OF INDIA(508548)
287 VELDANDA TS-35-016-028-001/040022
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036887 17/04/2023 Mothy 3635016WL001640 Mothy 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744804 Mothy R R GENERAL POST OFFICE(607245)
288 VELDANDA TS-35-016-028-001/040022
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036888 17/04/2023 Shakri 3635016WL001640 Shakri 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744801 MRS RATHLAVATH SAKRI STATE BANK OF INDIA(508548)
289 VELDANDA TS-35-016-028-001/040024
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036894 17/04/2023 Saritha 3635016WL001640 Saritha 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744794 MS RATHLAVATH SARITHA STATE BANK OF INDIA(508548)
290 VELDANDA TS-35-016-028-001/040032
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036895 17/04/2023 Biji 3635016WL001640 Biji 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744835 MISS JIJA MUDAVATH STATE BANK OF INDIA(508548)
291 VELDANDA TS-35-016-028-001/040032
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230037606 17/04/2023 Lalya 3635016WL001649 Lalya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487744791 MR LALYA MUDAVATH STATE BANK OF INDIA(508548)
292 VELDANDA TS-35-016-028-001/040036
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036898 17/04/2023 Dassili 3635016WL001640 Dassili 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744787 MISS DASILI RATLAVATH STATE BANK OF INDIA(508548)
293 VELDANDA TS-35-016-028-001/040036
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036897 17/04/2023 Laxman 3635016WL001640 Laxman 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744827 RLaxman R GENERAL POST OFFICE(607245)
294 VELDANDA TS-35-016-028-001/040041
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036901 17/04/2023 Ramulu 3635016WL001640 Ramulu 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744788 MR RAMULU MUDAVATH STATE BANK OF INDIA(508548)
295 VELDANDA TS-35-016-028-001/040041
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036900 17/04/2023 Shanthi 3635016WL001640 Shanthi 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744789 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
296 VELDANDA TS-35-016-028-001/040042
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036903 17/04/2023 Dasli 3635016WL001640 Dasli 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744795 MS MUDAVATH DASLI STATE BANK OF INDIA(508548)
297 VELDANDA TS-35-016-028-001/040042
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036902 17/04/2023 Ramdas 3635016WL001640 Ramdas 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744796 Ramdas Mudavath GENERAL POST OFFICE(607245)
298 VELDANDA TS-35-016-028-001/040047
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036906 17/04/2023 Komiti 3635016WL001640 Komiti 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744785 MRS KOMTI RATHLAVATH STATE BANK OF INDIA(508548)
299 VELDANDA TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036907 17/04/2023 Lalu 3635016WL001640 Lalu 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744807 MR LAL SINGH RATHLAVATH STATE BANK OF INDIA(508548)
300 VELDANDA TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036908 17/04/2023 Laxmi 3635016WL001640 Laxmi 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744797 MISS LAKSHMI RATHLAVATH STATE BANK OF INDIA(508548)
301 VELDANDA TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036909 17/04/2023 Vasya 3635016WL001640 Vasya 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744939 MR RATLAVATH VASHYA STATE BANK OF INDIA(508548)
302 VELDANDA TS-35-016-028-001/040067
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036910 17/04/2023 Bujji 3635016WL001640 Bujji 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744819 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
303 VELDANDA TS-35-016-028-001/040085
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036912 17/04/2023 Pipli 3635016WL001640 Pipli 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744823 MRS MUDAVATH PEEPLI STATE BANK OF INDIA(508548)
304 VELDANDA TS-35-016-028-001/040091
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036915 17/04/2023 Nanu 3635016WL001640 Nanu 00691 IPOS0000001 481 481 Processed 13/05/2023 1487744938 MUDAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
305 VELDANDA TS-35-016-028-001/040094
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036917 17/04/2023 Gopi 3635016WL001640 Gopi 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744821 MISS GOPI MUDAVATH STATE BANK OF INDIA(508548)
306 VELDANDA TS-35-016-028-001/040094
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036918 17/04/2023 Padma 3635016WL001640 Padma 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744786 MISS MUDAVATH PADMA MUDAVATH STATE BANK OF INDIA(508548)
307 VELDANDA TS-35-016-028-001/040096
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036920 17/04/2023 Bichi 3635016WL001640 Bichi 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744780 MRS BICHI RATHLAVATH STATE BANK OF INDIA(508548)
308 VELDANDA TS-35-016-028-001/040096
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036919 17/04/2023 Chandu 3635016WL001640 Chandu 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744781 MR CHANDU RATLAVATH STATE BANK OF INDIA(508548)
309 VELDANDA TS-35-016-028-001/040098
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036921 17/04/2023 rekya 3635016WL001640 rekya 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744799 MR VADTHAVATH REKYA STATE BANK OF INDIA(508548)
310 VELDANDA TS-35-016-028-001/040098
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036922 17/04/2023 somili 3635016WL001640 somili 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744817 somili vadthyavath vadthy GENERAL POST OFFICE(607245)
311 VELDANDA TS-35-016-028-001/040101
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036923 17/04/2023 yadhamma 3635016WL001640 yadhamma 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744773 MRS YADAMMA RATHLAVATH STATE BANK OF INDIA(508548)
312 VELDANDA TS-35-016-028-001/040103
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036924 17/04/2023 bikini 3635016WL001640 bikini 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744777 MISS BHEKENI MUDAVATH STATE BANK OF INDIA(508548)
313 VELDANDA TS-35-016-028-001/040105
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036925 17/04/2023 bichya 3635016WL001640 bichya 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744771 bichya eslavath eslavath GENERAL POST OFFICE(607245)
314 VELDANDA TS-35-016-028-001/040105
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036926 17/04/2023 hanmi 3635016WL001640 hanmi 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744814 MISS HANMI ESLAVATH STATE BANK OF INDIA(508548)
315 VELDANDA TS-35-016-028-001/040106
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036927 17/04/2023 kamili 3635016WL001640 kamili 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744792 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
316 VELDANDA TS-35-016-028-001/040106
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230037607 17/04/2023 thourya 3635016WL001649 thourya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487744793 MR RATHLAVATH DHAVURYA STATE BANK OF INDIA(508548)
317 VELDANDA TS-35-016-028-001/040107
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036929 17/04/2023 masru 3635016WL001640 masru 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744826 MRS MASRU RATHLAVATH STATE BANK OF INDIA(508548)
318 VELDANDA TS-35-016-028-001/040107
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036928 17/04/2023 thulchya 3635016WL001640 thulchya 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744813 MR THULCHYA RATHLAVATH STATE BANK OF INDIA(508548)
319 VELDANDA TS-35-016-028-001/040108
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036930 17/04/2023 ramulu 3635016WL001640 ramulu 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744820 ramulu vadthyavath vadthy GENERAL POST OFFICE(607245)
320 VELDANDA TS-35-016-028-001/040108
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036931 17/04/2023 soni 3635016WL001640 soni 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744800 MRS VADTHYAVATH SONY STATE BANK OF INDIA(508548)
321 VELDANDA TS-35-016-028-001/040113
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036932 17/04/2023 deshya 3635016WL001640 deshya 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744816 MR VADTHYAVATH DESHYA STATE BANK OF INDIA(508548)
322 VELDANDA TS-35-016-028-001/040113
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036933 17/04/2023 mothi 3635016WL001640 mothi 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744815 mothi vadtyavath vadtyava GENERAL POST OFFICE(607245)
323 VELDANDA TS-35-016-028-001/040116
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036937 17/04/2023 lakxmi 3635016WL001640 lakxmi 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744806 MRS LAXMI RATHLAVATH STATE BANK OF INDIA(508548)
324 VELDANDA TS-35-016-028-001/040117
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036939 17/04/2023 padma 3635016WL001640 padma 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744833 MRS RATHLAVATH PADMA STATE BANK OF INDIA(508548)
325 VELDANDA TS-35-016-028-001/040119
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036941 17/04/2023 santhi 3635016WL001640 santhi 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744822 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
326 VELDANDA TS-35-016-028-001/040121
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036942 17/04/2023 lalitha 3635016WL001640 lalitha 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744802 MRS MUDAVATH LALITHA STATE BANK OF INDIA(508548)
327 VELDANDA TS-35-016-028-001/040122
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036943 17/04/2023 Sharadha 3635016WL001640 Sharadha 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744818 MRS MUDAVATH SARADHA STATE BANK OF INDIA(508548)
328 VELDANDA TS-35-016-028-001/040123
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036944 17/04/2023 Mani 3635016WL001640 Mani 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744921 MRS MANI ISLAVATH STATE BANK OF INDIA(508548)
329 VELDANDA TS-35-016-028-001/040127
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036945 17/04/2023 bodya 3635016WL001640 bodya 00691 IPOS0000001 160 160 Processed 12/05/2023 1487744866 MR BODYA MUDAVATH STATE BANK OF INDIA(508548)
330 VELDANDA TS-35-016-028-001/040128
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036947 17/04/2023 buji 3635016WL001640 buji 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744836 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
331 VELDANDA TS-35-016-029-001/040077
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037689 17/04/2023 Negi 3635016WL001658 Negi 00691 IPOS0000001 2570 2570 Processed 13/05/2023 1487744847 VADTHYAVATH NEJI INDIA POST PAYMENTS BANK LIMITED(508528)
332 VELDANDA TS-35-016-029-001/090002
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037654 17/04/2023 Laxman 3635016WL001653 Laxman 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1487744769 VADTHYAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 VELDANDA TS-35-016-029-001/100006
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037725 17/04/2023 Laxman 3635016WL001660 Laxman 00691 IPOS0000001 2570 2570 Processed 13/05/2023 1487744840 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 VELDANDA TS-35-016-029-001/100032
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037745 17/04/2023 Narsimha 3635016WL001661 Narsimha 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487744838 VADTHYAVATH NARSIMHMA FINO PAYMENTS BANK LTD(608001)
335 VELDANDA TS-35-016-029-001/120049
(MARRIKUNTA TANDA) 		3635016000NRG24170420230037687 17/04/2023 Pathlavath Mounika 3635016WL001656 Pathlavath Mounika 00691 IPOS0000001 2827 2827 Processed 13/05/2023 1487744947 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
336 VELDANDA TS-35-016-030-001/020058
(NAGARGADDA TANDA) 		3635016000NRG24170420230035791 17/04/2023 Sevya 3635016WL001599 Sevya 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1487744849 RATHLAVATH SHEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 VELDANDA TS-35-016-030-001/020185
(NAGARGADDA TANDA) 		3635016000NRG24170420230035792 17/04/2023 ramulu 3635016WL001599 ramulu 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1487744848 KORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
338 VELDANDA TS-35-016-033-001/100007
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034327 17/04/2023 Padma 3635016WL001533 Padma 00691 IPOS0000001 607 607 Processed 13/05/2023 1487745007 VADTHYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 VELDANDA TS-35-016-033-001/100019
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034338 17/04/2023 Santhrali 3635016WL001533 Santhrali 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487744844 MISS RATHLAVATH SANTHRALI STATE BANK OF INDIA(508548)
340 VELDANDA TS-35-016-033-001/100040
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034355 17/04/2023 Depla 3635016WL001533 Depla 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487744765 MR VADTHAVATH DEEPLA STATE BANK OF INDIA(508548)
341 VELDANDA TS-35-016-033-001/100045
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034363 17/04/2023 Nehrulaal 3635016WL001533 Nehrulaal 00691 IPOS0000001 1215 1215 Processed 13/05/2023 1487745006 VADTHYAVATH NEHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 VELDANDA TS-35-016-033-001/100047
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034364 17/04/2023 Govardan 3635016WL001533 Govardan 00691 IPOS0000001 1215 1215 Processed 13/05/2023 1487744843 VADTHYAVATH GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 VELDANDA TS-35-016-033-001/100075
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034390 17/04/2023 anitha 3635016WL001533 anitha 00691 IPOS0000001 1215 1215 Processed 13/05/2023 1487745050 RATHLAVAT ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 VELDANDA TS-35-016-033-001/100076
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034391 17/04/2023 Devula 3635016WL001533 Devula 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487744846 vDevula v GENERAL POST OFFICE(607245)
345 VELDANDA TS-35-016-033-001/100076
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034392 17/04/2023 lali 3635016WL001533 lali 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487744845 MRS LALI VADHYAVATH STATE BANK OF INDIA(508548)
346 VELDANDA TS-35-016-033-001/100081
(POCHAMMAGADDA TANDA) 		3635016000NRG24170420230034393 17/04/2023 susheela 3635016WL001533 susheela 00691 IPOS0000001 1215 1215 Processed 13/05/2023 1487744954 VARTHYAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
347 VELDANDA TS-35-016-034-001/010022
(RAGAIPALLY) 		3635016000NRG24170420230037082 17/04/2023 Salaiah 3635016WL001641 Salaiah 00691 IPOS0000001 2720 2720 Processed 13/05/2023 1487744774 SAMA SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 VELDANDA TS-35-016-034-001/010036
(RAGAIPALLY) 		3635016000NRG24170420230036863 17/04/2023 Ramulamma 3635016WL001639 Ramulamma 00691 IPOS0000001 2880 2880 Processed 13/05/2023 1487744775 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 VELDANDA TS-35-016-034-001/010054
(RAGAIPALLY) 		3635016000NRG24170420230036864 17/04/2023 Shivamma 3635016WL001639 Shivamma 00691 IPOS0000001 2880 2880 Processed 13/05/2023 1487744798 SHAVYA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 VELDANDA TS-35-016-034-001/010067
(RAGAIPALLY) 		3635016000NRG24170420230036819 17/04/2023 Eswaramma 3635016WL001636 Eswaramma 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1487744776 ESWARAMMA SAAMA ICICI BANK LTD(508534)
351 VELDANDA TS-35-016-034-001/010112
(RAGAIPALLY) 		3635016000NRG24170420230036862 17/04/2023 Ramulaiah 3635016WL001638 Ramulaiah 00691 IPOS0000001 2992 2992 Processed 13/05/2023 1487744842 SAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
352 VELDANDA TS-35-016-034-001/010112
(RAGAIPALLY) 		3635016000NRG24170420230036861 17/04/2023 Shankaramma 3635016WL001638 Shankaramma 00691 IPOS0000001 2992 2992 Processed 13/05/2023 1487744850 SAMA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 VELDANDA TS-35-016-035-001/010114
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036962 17/04/2023 chendru 3635016WL001640 chendru 00691 IPOS0000001 481 481 Processed 12/05/2023 1487744834 Mr. CHANDRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 VELDANDA TS-35-016-035-001/020001
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036965 17/04/2023 Mothya 3635016WL001640 Mothya 00691 IPOS0000001 1123 1123 Processed 13/05/2023 1487744912 RATLAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VELDANDA TS-35-016-035-001/020003
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036970 17/04/2023 Dasli 3635016WL001640 Dasli 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1487744949 Mrs. DASLY DASLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 VELDANDA TS-35-016-035-001/020010
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036973 17/04/2023 Bujji 3635016WL001640 Bujji 00691 IPOS0000001 963 963 Processed 13/05/2023 1487744913 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
357 VELDANDA TS-35-016-035-001/020012
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036977 17/04/2023 Rukki 3635016WL001640 Rukki 00691 IPOS0000001 963 963 Processed 13/05/2023 1487744948 RUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 VELDANDA TS-35-016-035-001/020019
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036981 17/04/2023 sunitha 3635016WL001640 sunitha 00691 IPOS0000001 321 321 Processed 12/05/2023 1487744811 MISS RATHLAVATH SUNITHA STATE BANK OF INDIA(508548)
359 VELDANDA TS-35-016-035-001/020022
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036983 17/04/2023 Mangi 3635016WL001640 Mangi 00691 IPOS0000001 802 802 Processed 13/05/2023 1487744901 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
360 VELDANDA TS-35-016-035-001/020028
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036992 17/04/2023 raju 3635016WL001640 raju 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1487744812 MR RAJU RATHLAVATH STATE BANK OF INDIA(508548)
361 VELDANDA TS-35-016-035-001/020055
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037022 17/04/2023 Jumani 3635016WL001640 Jumani 00691 IPOS0000001 963 963 Processed 13/05/2023 1487744940 JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 VELDANDA TS-35-016-035-001/020055
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037021 17/04/2023 Panthya 3635016WL001640 Panthya 00691 IPOS0000001 802 802 Processed 12/05/2023 1487744943 Mr. RATLAVATH PANTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 VELDANDA TS-35-016-035-001/020086
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037028 17/04/2023 Dharmi 3635016WL001640 Dharmi 00691 IPOS0000001 963 963 Processed 13/05/2023 1487744950 DHARMY INDIA POST PAYMENTS BANK LIMITED(508528)
364 VELDANDA TS-35-016-035-001/020102
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230033883 17/04/2023 Karuna 3635016WL001512 Karuna 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487744825 Mrs. ESLAVATH KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 VELDANDA TS-35-016-035-001/020102
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230033882 17/04/2023 Ramesh 3635016WL001512 Ramesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487744824 MR RAMESH RATHLAVATH STATE BANK OF INDIA(508548)
366 VELDANDA TS-35-016-035-001/020103
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037042 17/04/2023 Anitha 3635016WL001640 Anitha 00691 IPOS0000001 963 963 Processed 12/05/2023 1487744809 Mrs. RATHLAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 VELDANDA TS-35-016-035-001/030052
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037074 17/04/2023 santhi 3635016WL001640 santhi 00691 IPOS0000001 1123 1123 Processed 13/05/2023 1487744927 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 VELDANDA TS-35-016-035-001/30055
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037078 17/04/2023 MAMATHA 3635016WL001640 MAMATHA 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1487744829 VADYAVATH MAMATHA CANARA BANK(508532)
369 VELDANDA TS-35-016-035-001/30056
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037079 17/04/2023 RATLAVTH VIJAYA 3635016WL001640 RATLAVTH VIJAYA 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1487744828 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
370 VELDANDA TS-35-016-035-001/30058
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230037080 17/04/2023 RATHLAVATH HEMLA 3635016WL001640 RATHLAVATH HEMLA 00691 IPOS0000001 1123 1123 Processed 13/05/2023 1487744865 RATHLAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
371 VELDANDA TS-35-016-037-001/010274
(THIMMAVANI PALLE) 		3635016000NRG24170420230037427 17/04/2023 Jangamma 3635016WL001647 Jangamma 00691 IPOS0000001 2720 2720 Processed 12/05/2023 1487744762 MRS KOPPU JANGAMMA STATE BANK OF INDIA(508548)
372 VELDANDA TS-35-016-037-001/010289
(THIMMAVANI PALLE) 		3635016000NRG24170420230037429 17/04/2023 Vasanta 3635016WL001647 Vasanta 00691 IPOS0000001 2448 2448 Processed 13/05/2023 1487744761 DUBBA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 VELDANDA TS-35-016-037-001/010296
(THIMMAVANI PALLE) 		3635016000NRG24170420230037326 17/04/2023 Ramachandrayya 3635016WL001643 Ramachandrayya 00691 IPOS0000001 2992 2992 Processed 13/05/2023 1487744760 KOPPU RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDANDA TS-35-016-037-001/010302
(THIMMAVANI PALLE) 		3635016000NRG24170420230037328 17/04/2023 Sujata 3635016WL001644 Sujata 00691 IPOS0000001 2448 2448 Processed 12/05/2023 1487744763 MRS GUMMAKONDA SUJATHA STATE BANK OF INDIA(508548)
375 VELDANDA TS-35-016-037-001/010311
(THIMMAVANI PALLE) 		3635016000NRG24170420230037430 17/04/2023 Laxmamma 3635016WL001647 Laxmamma 00691 IPOS0000001 2720 2720 Processed 12/05/2023 1487744764 GADUSU LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
376 VELDANDA TS-35-016-038-001/030098
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037864 17/04/2023 sharadha 3635016WL001672 sharadha 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1487744839 MISS VADTHYAVATH SHARADHA STATE BANK OF INDIA(508548)
377 VELDANDA TS-35-016-038-001/030107
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037866 17/04/2023 Shirisha 3635016WL001672 Shirisha 00691 IPOS0000001 927 927 Processed 13/05/2023 1487744918 VADTHYAVATH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDANDA TS-35-016-038-001/030108
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037868 17/04/2023 bujji 3635016WL001672 bujji 00691 IPOS0000001 927 927 Processed 13/05/2023 1487744882 VADYAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
379 VELDANDA TS-35-016-038-001/040019
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034631 17/04/2023 Ganapathi 3635016WL001552 Ganapathi 00691 IPOS0000001 900 900 Processed 12/05/2023 1487744929 Ganapathi ratlavat GENERAL POST OFFICE(607245)
380 VELDANDA TS-35-016-038-001/040019
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034632 17/04/2023 Muthyali 3635016WL001552 Muthyali 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744931 MS RATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
381 VELDANDA TS-35-016-038-001/040019
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034630 17/04/2023 Shankar 3635016WL001552 Shankar 00691 IPOS0000001 720 720 Processed 12/05/2023 1487744890 Shankar ratlavat GENERAL POST OFFICE(607245)
382 VELDANDA TS-35-016-038-001/040020
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034634 17/04/2023 Padma 3635016WL001552 Padma 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744935 MISS RATHLAVATH PADMA STATE BANK OF INDIA(508548)
383 VELDANDA TS-35-016-038-001/040021
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034636 17/04/2023 Rukmini 3635016WL001552 Rukmini 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744936 MISS RATHLAVATH RUPLI STATE BANK OF INDIA(508548)
384 VELDANDA TS-35-016-038-001/040021
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034635 17/04/2023 Sushila 3635016WL001552 Sushila 00691 IPOS0000001 540 540 Processed 12/05/2023 1487744930 MISS RATHLAVATH SUSHEELA STATE BANK OF INDIA(508548)
385 VELDANDA TS-35-016-038-001/040023
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034640 17/04/2023 Padma 3635016WL001552 Padma 00691 IPOS0000001 1080 1080 Processed 13/05/2023 1487744956 RATLAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 VELDANDA TS-35-016-038-001/040030
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034648 17/04/2023 Amar Singh 3635016WL001552 Amar Singh 00691 IPOS0000001 900 900 Processed 12/05/2023 1487744759 RATHLAVATH AMRSINGH UNION BANK OF INDIA(508500)
387 VELDANDA TS-35-016-038-001/040031
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034651 17/04/2023 Srinu 3635016WL001552 Srinu 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744758 RATHLAVATH SHRINU SO RATHLAVATH JAGYA STATE BANK OF INDIA(508548)
388 VELDANDA TS-35-016-038-001/040034
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034654 17/04/2023 Ramesh 3635016WL001552 Ramesh 00691 IPOS0000001 900 900 Processed 12/05/2023 1487744893 Ramesh ratlavat GENERAL POST OFFICE(607245)
389 VELDANDA TS-35-016-038-001/040034
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034653 17/04/2023 Sharadha 3635016WL001552 Sharadha 00691 IPOS0000001 540 540 Processed 12/05/2023 1487744892 MISS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
390 VELDANDA TS-35-016-038-001/040037
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034657 17/04/2023 Shanthi 3635016WL001552 Shanthi 00691 IPOS0000001 720 720 Processed 12/05/2023 1487744896 MISS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
391 VELDANDA TS-35-016-038-001/040047
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034665 17/04/2023 Kala 3635016WL001552 Kala 00691 IPOS0000001 900 900 Processed 12/05/2023 1487744932 MISS RATHLAVATH KALA STATE BANK OF INDIA(508548)
392 VELDANDA TS-35-016-038-001/040054
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034670 17/04/2023 Padma 3635016WL001552 Padma 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744933 MS RATHLAVATH PADMA STATE BANK OF INDIA(508548)
393 VELDANDA TS-35-016-038-001/040055
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034672 17/04/2023 Doli 3635016WL001552 Doli 00691 IPOS0000001 900 900 Processed 13/05/2023 1487744928 RATHLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
394 VELDANDA TS-35-016-038-001/040060
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034674 17/04/2023 Raju 3635016WL001552 Raju 00691 IPOS0000001 900 900 Processed 12/05/2023 1487744895 Raju ratlavat GENERAL POST OFFICE(607245)
395 VELDANDA TS-35-016-038-001/040060
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034675 17/04/2023 Sakri 3635016WL001552 Sakri 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744897 ratlavatSakri ratlavat GENERAL POST OFFICE(607245)
396 VELDANDA TS-35-016-038-001/040068
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034681 17/04/2023 koma 3635016WL001552 koma 00691 IPOS0000001 720 720 Processed 12/05/2023 1487744879 MISS RATHLAVATH KOMA STATE BANK OF INDIA(508548)
397 VELDANDA TS-35-016-038-001/040070
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034682 17/04/2023 kalya 3635016WL001552 kalya 00691 IPOS0000001 900 900 Processed 13/05/2023 1487744894 RATLAVAT KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 VELDANDA TS-35-016-038-001/040071
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034684 17/04/2023 ramoji 3635016WL001552 ramoji 00691 IPOS0000001 900 900 Processed 13/05/2023 1487744766 RATLAVAT RAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
399 VELDANDA TS-35-016-038-001/040071
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034685 17/04/2023 shaanthi 3635016WL001552 shaanthi 00691 IPOS0000001 720 720 Processed 12/05/2023 1487744909 MISS VATHYAVATH SHANTHI STATE BANK OF INDIA(508548)
400 VELDANDA TS-35-016-038-001/040072
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034686 17/04/2023 vurmila 3635016WL001552 vurmila 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487744934 vurmila ratlavat GENERAL POST OFFICE(607245)
401 VELDANDA TS-35-016-038-001/040075
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034690 17/04/2023 ganesh 3635016WL001552 ganesh 00691 IPOS0000001 900 900 Processed 12/05/2023 1487744837 MR PATHLAVATH GANESH STATE BANK OF INDIA(508548)
402 VELDANDA TS-35-016-038-001/060016
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037874 17/04/2023 Hanumantu 3635016WL001672 Hanumantu 00691 IPOS0000001 927 927 Processed 13/05/2023 1487744900 RATHLAVATH HANUMATH INDIA POST PAYMENTS BANK LIMITED(508528)
403 VELDANDA TS-35-016-038-001/060022
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037875 17/04/2023 Chandhi 3635016WL001672 Chandhi 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744904 VADTHYAVATH CHANDI STATE BANK OF INDIA(508548)
404 VELDANDA TS-35-016-038-001/060022
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034701 17/04/2023 Venkat Naik 3635016WL001556 Venkat Naik 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487744868 Mr. VADTHYAVATH VENKAT NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 VELDANDA TS-35-016-038-001/060027
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037877 17/04/2023 Shakri 3635016WL001672 Shakri 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744946 Shakri V GENERAL POST OFFICE(607245)
406 VELDANDA TS-35-016-038-001/060033
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037879 17/04/2023 Anthi 3635016WL001672 Anthi 00691 IPOS0000001 927 927 Processed 13/05/2023 1487744916 VADTYAVATH ANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 VELDANDA TS-35-016-038-001/060036
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037880 17/04/2023 Bhanya 3635016WL001672 Bhanya 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1487744903 MR VADTHYAVATH BANYA STATE BANK OF INDIA(508548)
408 VELDANDA TS-35-016-038-001/060036
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037882 17/04/2023 Raju 3635016WL001672 Raju 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1487744886 MR VADYAVATH RAJU STATE BANK OF INDIA(508548)
409 VELDANDA TS-35-016-038-001/060036
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037881 17/04/2023 Saroja 3635016WL001672 Saroja 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1487744885 MRS SAROJA VADTHYAVATH STATE BANK OF INDIA(508548)
410 VELDANDA TS-35-016-038-001/060042
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034706 17/04/2023 Ratni 3635016WL001556 Ratni 00691 IPOS0000001 534 534 Processed 12/05/2023 1487744937 MISS VADTHYAVATH RATHNI STATE BANK OF INDIA(508548)
411 VELDANDA TS-35-016-038-001/060044
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034708 17/04/2023 Bujji 3635016WL001556 Bujji 00691 IPOS0000001 890 890 Processed 12/05/2023 1487744898 Bujji vadthavath GENERAL POST OFFICE(607245)
412 VELDANDA TS-35-016-038-001/060044
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034707 17/04/2023 Kaluram 3635016WL001556 Kaluram 00691 IPOS0000001 712 712 Processed 12/05/2023 1487744899 VADETHVATH KALURAM UNION BANK OF INDIA(508500)
413 VELDANDA TS-35-016-038-001/060045
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037885 17/04/2023 Biccha 3635016WL001672 Biccha 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744869 MR BEECHYA VADTHYAVATH STATE BANK OF INDIA(508548)
414 VELDANDA TS-35-016-038-001/060052
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037888 17/04/2023 Dashya 3635016WL001672 Dashya 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744910 vadthavathDashya vadthava GENERAL POST OFFICE(607245)
415 VELDANDA TS-35-016-038-001/060053
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037889 17/04/2023 Lachani 3635016WL001672 Lachani 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744867 MRS RATLAVAT SONI STATE BANK OF INDIA(508548)
416 VELDANDA TS-35-016-038-001/060054
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037891 17/04/2023 Chitti 3635016WL001672 Chitti 00691 IPOS0000001 371 371 Processed 12/05/2023 1487744911 MISS VADTHYAVATH CHITTI STATE BANK OF INDIA(508548)
417 VELDANDA TS-35-016-038-001/060054
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037890 17/04/2023 Hanya 3635016WL001672 Hanya 00691 IPOS0000001 371 371 Processed 12/05/2023 1487744887 MR HANYA VADTHYAVATH STATE BANK OF INDIA(508548)
418 VELDANDA TS-35-016-038-001/060055
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037893 17/04/2023 Bujji 3635016WL001672 Bujji 00691 IPOS0000001 556 556 Processed 12/05/2023 1487744884 MRS BUJJI VADTHYAVATH STATE BANK OF INDIA(508548)
419 VELDANDA TS-35-016-038-001/060055
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037892 17/04/2023 Panthula 3635016WL001672 Panthula 00691 IPOS0000001 556 556 Processed 12/05/2023 1487744870 Panthula vadthavath GENERAL POST OFFICE(607245)
420 VELDANDA TS-35-016-038-001/060058
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037895 17/04/2023 Kamli 3635016WL001672 Kamli 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744889 MISS RATHLAVATH KAMILI STATE BANK OF INDIA(508548)
421 VELDANDA TS-35-016-038-001/060060
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037896 17/04/2023 Thavurya 3635016WL001672 Thavurya 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744908 MR THAVURYA RATHLAVATH STATE BANK OF INDIA(508548)
422 VELDANDA TS-35-016-038-001/060063
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034713 17/04/2023 Gopal 3635016WL001556 Gopal 00691 IPOS0000001 712 712 Processed 12/05/2023 1487744770 MR RATLAVATH GOPAL STATE BANK OF INDIA(508548)
423 VELDANDA TS-35-016-038-001/060063
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034714 17/04/2023 Sharadha 3635016WL001556 Sharadha 00691 IPOS0000001 712 712 Processed 13/05/2023 1487744920 RATLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
424 VELDANDA TS-35-016-038-001/060064
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034715 17/04/2023 Sali 3635016WL001556 Sali 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487744871 MISS RATHLAVATH SALI STATE BANK OF INDIA(508548)
425 VELDANDA TS-35-016-038-001/060064
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037897 17/04/2023 Srinu 3635016WL001672 Srinu 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744872 ratlavatSrinu ratlavat GENERAL POST OFFICE(607245)
426 VELDANDA TS-35-016-038-001/060065
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034716 17/04/2023 Vijendar 3635016WL001556 Vijendar 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487744945 RATLAVATH VIJENDAR AXIS BANK(607153)
427 VELDANDA TS-35-016-038-001/060068
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037899 17/04/2023 Rakesh 3635016WL001672 Rakesh 00691 IPOS0000001 371 371 Processed 12/05/2023 1487744778 RATLAVATH RAKESH CANARA BANK(508532)
428 VELDANDA TS-35-016-038-001/060071
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037901 17/04/2023 Kavitha 3635016WL001672 Kavitha 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744905 Kavitha rathlavath GENERAL POST OFFICE(607245)
429 VELDANDA TS-35-016-038-001/060074
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037904 17/04/2023 Manuku 3635016WL001672 Manuku 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744906 MS RATHLAVATH MANKU STATE BANK OF INDIA(508548)
430 VELDANDA TS-35-016-038-001/060076
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037906 17/04/2023 Laxmipathi 3635016WL001672 Laxmipathi 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744874 MR RATLAVATH LAKSHMIPATHI STATE BANK OF INDIA(508548)
431 VELDANDA TS-35-016-038-001/060076
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037905 17/04/2023 Sujatha 3635016WL001672 Sujatha 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744875 MISS RATHLAVATH SUJATHA STATE BANK OF INDIA(508548)
432 VELDANDA TS-35-016-038-001/060077
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037907 17/04/2023 Bujji 3635016WL001672 Bujji 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744876 MISS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
433 VELDANDA TS-35-016-038-001/060077
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037908 17/04/2023 Venkat Ram 3635016WL001672 Venkat Ram 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744873 Darmi ratlavat GENERAL POST OFFICE(607245)
434 VELDANDA TS-35-016-038-001/060080
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034721 17/04/2023 Balu 3635016WL001556 Balu 00691 IPOS0000001 890 890 Processed 12/05/2023 1487744877 MR RATHLAVATH BALU STATE BANK OF INDIA(508548)
435 VELDANDA TS-35-016-038-001/060080
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034722 17/04/2023 Padma 3635016WL001556 Padma 00691 IPOS0000001 712 712 Processed 12/05/2023 1487744878 MS RATHLAVATH PADMA STATE BANK OF INDIA(508548)
436 VELDANDA TS-35-016-038-001/060083
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037913 17/04/2023 Bhimudu 3635016WL001672 Bhimudu 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744902 ratlavatBhimudu ratlavat GENERAL POST OFFICE(607245)
437 VELDANDA TS-35-016-038-001/060087
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037915 17/04/2023 komti 3635016WL001672 komti 00691 IPOS0000001 927 927 Processed 13/05/2023 1487744881 VADTYAVATH KONTI INDIA POST PAYMENTS BANK LIMITED(508528)
438 VELDANDA TS-35-016-038-001/060087
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037914 17/04/2023 tharya 3635016WL001672 tharya 00691 IPOS0000001 927 927 Processed 13/05/2023 1487744880 VADTYAVATH THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 VELDANDA TS-35-016-038-001/060089
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037918 17/04/2023 bajya 3635016WL001672 bajya 00691 IPOS0000001 742 742 Processed 12/05/2023 1487744830 MRS VADYAVATH BAJAMMA STATE BANK OF INDIA(508548)
440 VELDANDA TS-35-016-038-001/060090
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037921 17/04/2023 jyothi 3635016WL001672 jyothi 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744779 MISS JYOTHI VADTHYAVATH STATE BANK OF INDIA(508548)
441 VELDANDA TS-35-016-038-001/060093
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037923 17/04/2023 Bixapathi 3635016WL001672 Bixapathi 00691 IPOS0000001 185 185 Processed 12/05/2023 1487744888 MR VADTHYAVATH BIKSHAPATHI STATE BANK OF INDIA(508548)
442 VELDANDA TS-35-016-038-001/060093
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037924 17/04/2023 kavitha 3635016WL001672 kavitha 00691 IPOS0000001 185 185 Processed 12/05/2023 1487744831 MS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
443 VELDANDA TS-35-016-038-001/060094
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037926 17/04/2023 lalitha 3635016WL001672 lalitha 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744832 MRS VADYAVATH LALITHA STATE BANK OF INDIA(508548)
444 VELDANDA TS-35-016-038-001/060095
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037928 17/04/2023 Neeli 3635016WL001672 Neeli 00691 IPOS0000001 927 927 Processed 12/05/2023 1487744907 MRS NEELA VADTHYAVATH STATE BANK OF INDIA(508548)
445 VELDANDA TS-35-016-038-001/070024
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034733 17/04/2023 Doli 3635016WL001556 Doli 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487744891 MISS VADTHYAVATH DHOLI STATE BANK OF INDIA(508548)
446 VELDANDA TS-35-016-038-001/070030
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034734 17/04/2023 Bhadru 3635016WL001556 Bhadru 00691 IPOS0000001 1068 1068 Processed 13/05/2023 1487744767 NENAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
447 VELDANDA TS-35-016-038-001/70040
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034738 17/04/2023 Vadthyavath Anitha 3635016WL001556 Vadthyavath Anitha 00691 IPOS0000001 534 534 Processed 13/05/2023 1487744919 VADTHYAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 VELDANDA TS-35-016-038-001/70045
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034739 17/04/2023 Rathlavath Lakshmi 3635016WL001556 Rathlavath Lakshmi 00691 IPOS0000001 1068 1068 Processed 13/05/2023 1487744862 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 VELDANDA TS-35-016-038-001/70046
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034741 17/04/2023 Shailaja 3635016WL001556 Shailaja 00691 IPOS0000001 1068 1068 Processed 13/05/2023 1487744861 VADTYAVATH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210553 210553
450 VELDANDA TS-35-016-001-001/060011
(KUPPAGANDLA) 		3635016000NRG24170420230036279 17/04/2023 Gelwayya 3635016WL001615 Gelwayya 00710 SBIN0000DOP 528 528 Processed 12/05/2023 1487745004 DULLA GELVAYYA CANARA BANK(508532)
451 VELDANDA TS-35-016-001-001/060011
(KUPPAGANDLA) 		3635016000NRG24170420230036278 17/04/2023 Idamma 3635016WL001615 Idamma 00710 SBIN0000DOP 705 705 Processed 12/05/2023 1487745003 MISS EDAMMA DULLA STATE BANK OF INDIA(508548)
452 VELDANDA TS-35-016-012-012/010042
(POTHEPALLE) 		3635016000NRG24170420230036616 17/04/2023 Kashamma 3635016WL001629 Kashamma 00710 SBIN0000DOP 1005 1005 Processed 12/05/2023 1487745120 MR KASAMMA KASAMMA VAGGU STATE BANK OF INDIA(508548)
453 VELDANDA TS-35-016-012-012/010115
(POTHEPALLE) 		3635016000NRG24170420230036646 17/04/2023 JANGAMMA 3635016WL001629 JANGAMMA 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1487744997 MISS JANGAMMA MUNTH STATE BANK OF INDIA(508548)
454 VELDANDA TS-35-016-028-001/040023
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036891 17/04/2023 Kamli 3635016WL001640 Kamli 00710 SBIN0000DOP 481 481 Processed 13/05/2023 1487745149 RATLAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
455 VELDANDA TS-35-016-028-001/040023
(MAHATAMA GANDHI COLO) 		3635016000NRG24170420230036890 17/04/2023 Venkaty 3635016WL001640 Venkaty 00710 SBIN0000DOP 321 321 Processed 13/05/2023 1487745121 RATLAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 VELDANDA TS-35-016-035-001/020011
(SALOON BANDOLA TANDA) 		3635016000NRG24170420230036974 17/04/2023 Desya 3635016WL001640 Desya 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1487745020 Mr. RATHLAVATH DESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 VELDANDA TS-35-016-037-001/010274
(THIMMAVANI PALLE) 		3635016000NRG24170420230037426 17/04/2023 Raamulu 3635016WL001647 Raamulu 00710 SBIN0000DOP 1904 1904 Processed 12/05/2023 1487745109 KOPPU RAMULU AXIS BANK(607153)
458 VELDANDA TS-35-016-037-001/010292
(THIMMAVANI PALLE) 		3635016000NRG24170420230037327 17/04/2023 Shailaja 3635016WL001644 Shailaja 00710 SBIN0000DOP 2720 2720 Processed 12/05/2023 1487744981 Gadusu Sharadha FINO PAYMENTS BANK LTD(608001)
459 VELDANDA TS-35-016-037-001/010311
(THIMMAVANI PALLE) 		3635016000NRG24170420230037329 17/04/2023 Jangaiah 3635016WL001644 Jangaiah 00710 SBIN0000DOP 2448 2448 Processed 12/05/2023 1487745110 Gadusu Jangayya AIRTEL PAYMENTS BANK LIMITED(990288)
460 VELDANDA TS-35-016-038-001/040033
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034652 17/04/2023 Muthyali 3635016WL001552 Muthyali 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1487744757 MISS RATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
461 VELDANDA TS-35-016-038-001/070007
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037931 17/04/2023 Mallamma 3635016WL001672 Mallamma 00710 SBIN0000DOP 927 927 Processed 12/05/2023 1487744998 MRS VADTAVATH MALLI STATE BANK OF INDIA(508548)
462 VELDANDA TS-35-016-038-001/070007
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037930 17/04/2023 Tarya 3635016WL001672 Tarya 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1487745111 TARYA VADTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
463 VELDANDA TS-35-016-038-001/070015
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037933 17/04/2023 Lacchi 3635016WL001672 Lacchi 00710 SBIN0000DOP 927 927 Processed 12/05/2023 1487745113 MISS VADTHYAVATH LACHI STATE BANK OF INDIA(508548)
464 VELDANDA TS-35-016-038-001/070015
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037932 17/04/2023 Lalya 3635016WL001672 Lalya 00710 SBIN0000DOP 927 927 Processed 12/05/2023 1487745112 MR LALYA VADTYAVATH STATE BANK OF INDIA(508548)
465 VELDANDA TS-35-016-038-001/070016
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034724 17/04/2023 Badri 3635016WL001556 Badri 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487745114 Badri vi vi GENERAL POST OFFICE(607245)
466 VELDANDA TS-35-016-038-001/070018
(UBBALAGATTU THANDA) 		3635016000NRG24170420230037934 17/04/2023 Komtya 3635016WL001672 Komtya 00710 SBIN0000DOP 927 927 Processed 12/05/2023 1487745115 MR KOTYA VADYAVATH STATE BANK OF INDIA(508548)
467 VELDANDA TS-35-016-038-001/070019
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034725 17/04/2023 Sajya 3635016WL001556 Sajya 00710 SBIN0000DOP 712 712 Processed 12/05/2023 1487745116 SAJYA VADTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
468 VELDANDA TS-35-016-038-001/070020
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034728 17/04/2023 Chitti 3635016WL001556 Chitti 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487744999 MISS VADTHYAVATH CHITTI STATE BANK OF INDIA(508548)
469 VELDANDA TS-35-016-038-001/070021
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034731 17/04/2023 Bujri 3635016WL001556 Bujri 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487745118 MISS VADTHYAVATH GUJIRI STATE BANK OF INDIA(508548)
470 VELDANDA TS-35-016-038-001/070021
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034729 17/04/2023 Thavurya 3635016WL001556 Thavurya 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487745117 MR VADTAVATH DHAVURYA STATE BANK OF INDIA(508548)
471 VELDANDA TS-35-016-038-001/070024
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034732 17/04/2023 Bichya 3635016WL001556 Bichya 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487745119 MR BICHYA VADTAVATH STATE BANK OF INDIA(508548)
472 VELDANDA TS-35-016-038-001/070036
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034736 17/04/2023 laxmi vasantha 3635016WL001556 laxmi vasantha 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487745108 MRS VADTHYAVATH VASANTHA STATE BANK OF INDIA(508548)
473 VELDANDA TS-35-016-038-001/070036
(UBBALAGATTU THANDA) 		3635016000NRG24170420230034735 17/04/2023 shankar 3635016WL001556 shankar 00710 SBIN0000DOP 712 712 Processed 12/05/2023 1487745107 MR VADYAVATH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 24759 24759
Total 494119 494119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_170423APB_FTO_17859 Canara Bank CNRB0002818 SAIDABAD COLONY 1285
2 VELDANDA TS3635016_170423APB_FTO_17859 Canara Bank CNRB0006772 PEDDAPUR 15075
3 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0006109 DOP 22000
4 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0006109 VELDANDA 172545
5 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0006222 DOP 1113
6 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0020190 DOP 1123
7 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0020194 DOP 1080
8 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 4936
9 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0020864 DOP 603
10 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0021201 DOP 1215
11 VELDANDA TS3635016_170423APB_FTO_17859 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 963
12 VELDANDA TS3635016_170423APB_FTO_17859 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 6632
13 VELDANDA TS3635016_170423APB_FTO_17859 Kotak Mahindra Bank Ltd. KKBK0000563 DILSUKHNAGAR 2992
14 VELDANDA TS3635016_170423APB_FTO_17859 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 15083
15 VELDANDA TS3635016_170423APB_FTO_17859 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 3843
16 VELDANDA TS3635016_170423APB_FTO_17859 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 5235
17 VELDANDA TS3635016_170423APB_FTO_17859 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3084
18 VELDANDA TS3635016_170423APB_FTO_17859 India Post Payments Bank IPOS0000001 NAGARKURNOOL 210553
19 VELDANDA TS3635016_170423APB_FTO_17859 DOP SBIN0000DOP General Post Office-CBS 24759

Download In Excel