Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_190523APB_FTO_61097
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-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24180520230254360 19/05/2023 devi 3635016WL008973 devi 00078 CNRB0006772 1008 1008 Processed 25/05/2023 1858695278 MRS ESLAVATH DEVI STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-030-001/010212
(NAGARGADDA TANDA) 		3635016000NRG24180520230254832 19/05/2023 Kalpana 3635016WL008981 Kalpana 00078 CNRB0006772 753 753 Processed 25/05/2023 1858695276 MS R KALPANA STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-030-001/020012
(NAGARGADDA TANDA) 		3635016000NRG24180520230254858 19/05/2023 Sharadha 3635016WL008981 Sharadha 00078 CNRB0006772 753 753 Processed 25/05/2023 1858695277 MR RATHLA VATH SARADHA STATE BANK OF INDIA(508548)
SubTotal 2514 2514
4 VELDANDA TS-35-016-025-001/040036
(KESLI TANDA) 		3635016000NRG24180520230254275 19/05/2023 Devula 3635016WL008973 Devula 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695204 MR MEGHAVATH DEVULA STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24180520230254276 19/05/2023 Teja 3635016WL008973 Teja 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695202 MR MEGHAVATH TEJYA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24180520230254278 19/05/2023 Ramulu 3635016WL008973 Ramulu 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695238 MR ESLAVATH RAMULU STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24180520230254279 19/05/2023 shanthi 3635016WL008973 shanthi 00415 SBIN0006109 605 605 Processed 25/05/2023 1858695216 MRS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-025-001/040045
(KESLI TANDA) 		3635016000NRG24180520230254281 19/05/2023 LAxman 3635016WL008973 LAxman 00415 SBIN0006109 1008 1008 Processed 25/05/2023 1858695144 MR NENAVATH LAXMAN STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-025-001/040045
(KESLI TANDA) 		3635016000NRG24180520230254283 19/05/2023 Ramesh 3635016WL008973 Ramesh 00415 SBIN0006109 806 806 Processed 25/05/2023 1858695265 MR NENAVATH RAMESH STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-025-001/040050
(KESLI TANDA) 		3635016000NRG24180520230254291 19/05/2023 jyothi 3635016WL008973 jyothi 00415 SBIN0006109 806 806 Processed 25/05/2023 1858695220 MEGHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-025-001/040051
(KESLI TANDA) 		3635016000NRG24180520230254293 19/05/2023 Sunitha 3635016WL008973 Sunitha 00415 SBIN0006109 806 806 Processed 25/05/2023 1858695221 MEGHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-025-001/040054
(KESLI TANDA) 		3635016000NRG24180520230254294 19/05/2023 Jemla 3635016WL008973 Jemla 00415 SBIN0006109 1008 1008 Processed 25/05/2023 1858695201 MEGAVATH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-025-001/040055
(KESLI TANDA) 		3635016000NRG24180520230254295 19/05/2023 Dholi 3635016WL008973 Dholi 00415 SBIN0006109 1008 1008 Processed 25/05/2023 1858695200 MRS DEGAVATH DOLI STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24180520230254297 19/05/2023 Anja 3635016WL008973 Anja 00415 SBIN0006109 605 605 Processed 25/05/2023 1858695143 MEGHAVATH ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24180520230254298 19/05/2023 Laxmi 3635016WL008973 Laxmi 00415 SBIN0006109 1008 1008 Processed 25/05/2023 1858695194 MEGHAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-025-001/040060
(KESLI TANDA) 		3635016000NRG24180520230254302 19/05/2023 Devi 3635016WL008973 Devi 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695222 MEGHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELDANDA TS-35-016-025-001/040060
(KESLI TANDA) 		3635016000NRG24180520230254301 19/05/2023 Raju 3635016WL008973 Raju 00415 SBIN0006109 806 806 Processed 25/05/2023 1858695205 MEGHAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24180520230254306 19/05/2023 manjula 3635016WL008973 manjula 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695261 MEGHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24180520230254307 19/05/2023 somla 3635016WL008973 somla 00415 SBIN0006109 1008 1008 Processed 25/05/2023 1858695215 MR NENAVATH SOMLA STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24180520230254310 19/05/2023 devula 3635016WL008973 devula 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695203 MEGHAVATH DEVULA CANARA BANK(508532)
21 VELDANDA TS-35-016-025-001/050012
(KESLI TANDA) 		3635016000NRG24180520230254332 19/05/2023 Balamani 3635016WL008973 Balamani 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695217 ESLAVATH BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-025-001/050026
(KESLI TANDA) 		3635016000NRG24180520230254349 19/05/2023 Achali 3635016WL008973 Achali 00415 SBIN0006109 1008 1008 Processed 25/05/2023 1858695196 MRS ESLAVATH ACHALI STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24180520230254359 19/05/2023 ravi 3635016WL008973 ravi 00415 SBIN0006109 806 806 Processed 25/05/2023 1858695219 MR ESLAVATH RAVINDAR STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-025-001/050034
(KESLI TANDA) 		3635016000NRG24180520230254364 19/05/2023 manjula 3635016WL008973 manjula 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695258 manjula eslavath eslavath GENERAL POST OFFICE(607245)
25 VELDANDA TS-35-016-025-001/050039
(KESLI TANDA) 		3635016000NRG24180520230254367 19/05/2023 lachi 3635016WL008973 lachi 00415 SBIN0006109 1209 1209 Processed 25/05/2023 1858695195 MRS ESLAVATH LACHI STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-030-001/010225
(NAGARGADDA TANDA) 		3635016000NRG24180520230253943 19/05/2023 Guru Govind 3635016WL008971 Guru Govind 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695260 KORRA GURU GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-030-001/010236
(NAGARGADDA TANDA) 		3635016000NRG24180520230254840 19/05/2023 GEETHA 3635016WL008981 GEETHA 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695251 MS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-030-001/020002
(NAGARGADDA TANDA) 		3635016000NRG24180520230254844 19/05/2023 Laxmi 3635016WL008981 Laxmi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695210 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-030-001/020002
(NAGARGADDA TANDA) 		3635016000NRG24180520230254843 19/05/2023 Pandu 3635016WL008981 Pandu 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695160 KORRA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-030-001/020003
(NAGARGADDA TANDA) 		3635016000NRG24180520230254845 19/05/2023 swaroopa 3635016WL008981 swaroopa 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695257 MS R SWARUPA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-030-001/020004
(NAGARGADDA TANDA) 		3635016000NRG24180520230254846 19/05/2023 Nandu 3635016WL008981 Nandu 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695192 KORRA NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-030-001/020006
(NAGARGADDA TANDA) 		3635016000NRG24180520230254849 19/05/2023 Patti 3635016WL008981 Patti 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695206 RATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-030-001/020006
(NAGARGADDA TANDA) 		3635016000NRG24180520230254848 19/05/2023 Sarya 3635016WL008981 Sarya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695158 RATHLAVATH SARYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-030-001/020007
(NAGARGADDA TANDA) 		3635016000NRG24180520230254851 19/05/2023 Bujji 3635016WL008981 Bujji 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695248 MISS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-030-001/020007
(NAGARGADDA TANDA) 		3635016000NRG24180520230254850 19/05/2023 Janu 3635016WL008981 Janu 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695249 MR RATHLAVATH JANYA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-030-001/020008
(NAGARGADDA TANDA) 		3635016000NRG24180520230254853 19/05/2023 Devi 3635016WL008981 Devi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695229 MISS RATHLAVATH DEVI STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-030-001/020009
(NAGARGADDA TANDA) 		3635016000NRG24180520230254854 19/05/2023 Manipal 3635016WL008981 Manipal 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695179 RATHLAVATH MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-030-001/020009
(NAGARGADDA TANDA) 		3635016000NRG24180520230254855 19/05/2023 Neela 3635016WL008981 Neela 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695237 MISS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-030-001/020013
(NAGARGADDA TANDA) 		3635016000NRG24180520230254860 19/05/2023 Laxmi 3635016WL008981 Laxmi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695148 KORRA LAXMI VINOD KUMAR ES STATE BANK OF INDIA(508548)
40 VELDANDA TS-35-016-030-001/020015
(NAGARGADDA TANDA) 		3635016000NRG24180520230254861 19/05/2023 Badru 3635016WL008981 Badru 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695214 MS RATHLAVATH BADRU STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-030-001/020016
(NAGARGADDA TANDA) 		3635016000NRG24180520230254864 19/05/2023 Bujji 3635016WL008981 Bujji 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695244 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-030-001/020017
(NAGARGADDA TANDA) 		3635016000NRG24180520230254865 19/05/2023 Tavurya 3635016WL008981 Tavurya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695174 KORRA THOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-030-001/020019
(NAGARGADDA TANDA) 		3635016000NRG24180520230254868 19/05/2023 Dasli 3635016WL008981 Dasli 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695243 KORRA DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-030-001/020022
(NAGARGADDA TANDA) 		3635016000NRG24180520230254872 19/05/2023 Lachya 3635016WL008981 Lachya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695255 KORRA LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-030-001/020022
(NAGARGADDA TANDA) 		3635016000NRG24180520230254873 19/05/2023 Mani 3635016WL008981 Mani 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695149 KORRA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-030-001/020024
(NAGARGADDA TANDA) 		3635016000NRG24180520230254875 19/05/2023 Valya 3635016WL008981 Valya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695197 RATHLAVATH VALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-030-001/020028
(NAGARGADDA TANDA) 		3635016000NRG24180520230254878 19/05/2023 Kavitha 3635016WL008981 Kavitha 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695268 MRS RATHLAVATH KAVITHA STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-030-001/020028
(NAGARGADDA TANDA) 		3635016000NRG24180520230254877 19/05/2023 Raju 3635016WL008981 Raju 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695154 RRaju R GENERAL POST OFFICE(607245)
49 VELDANDA TS-35-016-030-001/020031
(NAGARGADDA TANDA) 		3635016000NRG24180520230254880 19/05/2023 Nandya 3635016WL008981 Nandya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695175 KORRA NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDANDA TS-35-016-030-001/020032
(NAGARGADDA TANDA) 		3635016000NRG24180520230254883 19/05/2023 Heera 3635016WL008981 Heera 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695193 MRS RATHLAVATH HERAMANI STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-030-001/020033
(NAGARGADDA TANDA) 		3635016000NRG24180520230254884 19/05/2023 RATHLAVATH SHANTHI 3635016WL008981 RATHLAVATH SHANTHI 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695250 MISS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-030-001/020033
(NAGARGADDA TANDA) 		3635016000NRG24180520230254885 19/05/2023 Valya 3635016WL008981 Valya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695208 MR RATHLAVATH VALYA STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-030-001/020034
(NAGARGADDA TANDA) 		3635016000NRG24180520230254886 19/05/2023 Champli 3635016WL008981 Champli 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695189 KORRA CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELDANDA TS-35-016-030-001/020036
(NAGARGADDA TANDA) 		3635016000NRG24180520230254887 19/05/2023 Bikshya 3635016WL008981 Bikshya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695137 Bikshya Ratlavath GENERAL POST OFFICE(607245)
55 VELDANDA TS-35-016-030-001/020036
(NAGARGADDA TANDA) 		3635016000NRG24180520230254888 19/05/2023 Kumar 3635016WL008981 Kumar 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695209 MR RATHLAVATH KUMAR STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-030-001/020040
(NAGARGADDA TANDA) 		3635016000NRG24180520230254893 19/05/2023 Shanthi 3635016WL008981 Shanthi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695239 MISS KORRA SHANTHI STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-030-001/020041
(NAGARGADDA TANDA) 		3635016000NRG24180520230254895 19/05/2023 Geetha 3635016WL008981 Geetha 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695168 KORRA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELDANDA TS-35-016-030-001/020042
(NAGARGADDA TANDA) 		3635016000NRG24180520230254896 19/05/2023 RATLAVATH VASYA 3635016WL008981 RATLAVATH VASYA 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695136 VASYA RATLAVATH STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-030-001/020045
(NAGARGADDA TANDA) 		3635016000NRG24180520230254899 19/05/2023 Laxchi 3635016WL008981 Laxchi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695153 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELDANDA TS-35-016-030-001/020049
(NAGARGADDA TANDA) 		3635016000NRG24180520230254900 19/05/2023 Janu 3635016WL008981 Janu 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695183 Janu Mudavath GENERAL POST OFFICE(607245)
61 VELDANDA TS-35-016-030-001/020051
(NAGARGADDA TANDA) 		3635016000NRG24180520230254903 19/05/2023 Laxmi 3635016WL008981 Laxmi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695181 MS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-030-001/020053
(NAGARGADDA TANDA) 		3635016000NRG24180520230254904 19/05/2023 Chandru 3635016WL008981 Chandru 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695186 RATHLAVATH CHANDRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELDANDA TS-35-016-030-001/020053
(NAGARGADDA TANDA) 		3635016000NRG24180520230254905 19/05/2023 Hasli 3635016WL008981 Hasli 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695198 MISS RATHLAVATH HASLI STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-030-001/020057
(NAGARGADDA TANDA) 		3635016000NRG24180520230254907 19/05/2023 Lokilal 3635016WL008981 Lokilal 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695150 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
65 VELDANDA TS-35-016-030-001/020060
(NAGARGADDA TANDA) 		3635016000NRG24180520230254910 19/05/2023 Kistya 3635016WL008981 Kistya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695218 SABHAVAT KISHTYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELDANDA TS-35-016-030-001/020060
(NAGARGADDA TANDA) 		3635016000NRG24180520230254911 19/05/2023 Seethamma 3635016WL008981 Seethamma 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695161 SabhavathSeethamma Sabhav GENERAL POST OFFICE(607245)
67 VELDANDA TS-35-016-030-001/020062
(NAGARGADDA TANDA) 		3635016000NRG24180520230254914 19/05/2023 Gamli 3635016WL008981 Gamli 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695236 MS RATHLAVATH GHAMLI STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-030-001/020062
(NAGARGADDA TANDA) 		3635016000NRG24180520230254913 19/05/2023 Gundya 3635016WL008981 Gundya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695162 RATHLAVATH GUNDYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VELDANDA TS-35-016-030-001/020065
(NAGARGADDA TANDA) 		3635016000NRG24180520230254916 19/05/2023 Sushila 3635016WL008981 Sushila 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695187 RATHLAVATH SUSEEILA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELDANDA TS-35-016-030-001/020066
(NAGARGADDA TANDA) 		3635016000NRG24180520230254918 19/05/2023 Neela 3635016WL008981 Neela 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695166 Mrs. RATHLAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VELDANDA TS-35-016-030-001/020066
(NAGARGADDA TANDA) 		3635016000NRG24180520230254917 19/05/2023 Tariya 3635016WL008981 Tariya 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695253 RATHLAVATH TAARYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 VELDANDA TS-35-016-030-001/020069
(NAGARGADDA TANDA) 		3635016000NRG24180520230254920 19/05/2023 Korra Bichani 3635016WL008981 Korra Bichani 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695171 MISS KORRA BICHANI STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-030-001/020069
(NAGARGADDA TANDA) 		3635016000NRG24180520230254919 19/05/2023 Laxman 3635016WL008981 Laxman 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695199 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELDANDA TS-35-016-030-001/020070
(NAGARGADDA TANDA) 		3635016000NRG24180520230254921 19/05/2023 Bikku 3635016WL008981 Bikku 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695213 MR RATHLAVATH BIKU STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-030-001/020070
(NAGARGADDA TANDA) 		3635016000NRG24180520230254922 19/05/2023 Saroja 3635016WL008981 Saroja 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695155 RATHLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
76 VELDANDA TS-35-016-030-001/020071
(NAGARGADDA TANDA) 		3635016000NRG24180520230254924 19/05/2023 Hasli 3635016WL008981 Hasli 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695252 MISS RATHLAVATH HASLI STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-030-001/020071
(NAGARGADDA TANDA) 		3635016000NRG24180520230254923 19/05/2023 Shenkar 3635016WL008981 Shenkar 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695165 RATHLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELDANDA TS-35-016-030-001/020072
(NAGARGADDA TANDA) 		3635016000NRG24180520230254926 19/05/2023 Lalitha 3635016WL008981 Lalitha 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695157 RATHLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELDANDA TS-35-016-030-001/020074
(NAGARGADDA TANDA) 		3635016000NRG24180520230254928 19/05/2023 Dholi 3635016WL008981 Dholi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695240 Dasharath korra GENERAL POST OFFICE(607245)
80 VELDANDA TS-35-016-030-001/020074
(NAGARGADDA TANDA) 		3635016000NRG24180520230254929 19/05/2023 Dholi 3635016WL008981 Dholi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695241 MISS KORRA DHOLI STATE BANK OF INDIA(508548)
81 VELDANDA TS-35-016-030-001/020077
(NAGARGADDA TANDA) 		3635016000NRG24180520230254931 19/05/2023 Devi 3635016WL008981 Devi 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695152 MISS RATHLAVATH DEVI STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-030-001/020081
(NAGARGADDA TANDA) 		3635016000NRG24180520230254935 19/05/2023 KORRA BHARATHI 3635016WL008981 KORRA BHARATHI 00415 SBIN0006109 753 753 Processed 25/05/2023 1858695188 MISS KORRA BHARATHI STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-030-001/020082
(NAGARGADDA TANDA) 		3635016000NRG24180520230253945 19/05/2023 Kishan 3635016WL008971 Kishan 00415 SBIN0006109 777 777 Processed 25/05/2023 1858695145 Laxman Korra GENERAL POST OFFICE(607245)
84 VELDANDA TS-35-016-030-001/020082
(NAGARGADDA TANDA) 		3635016000NRG24180520230253946 19/05/2023 Moti 3635016WL008971 Moti 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695230 MISS KORRA MOTHI STATE BANK OF INDIA(508548)
85 VELDANDA TS-35-016-030-001/020083
(NAGARGADDA TANDA) 		3635016000NRG24180520230253948 19/05/2023 Chavli 3635016WL008971 Chavli 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695184 MS RATHLAVATH CHAVULI STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-030-001/020083
(NAGARGADDA TANDA) 		3635016000NRG24180520230253947 19/05/2023 Gopal 3635016WL008971 Gopal 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695263 MR RATHLAVATH GOPAL STATE BANK OF INDIA(508548)
87 VELDANDA TS-35-016-030-001/020084
(NAGARGADDA TANDA) 		3635016000NRG24180520230253949 19/05/2023 Laxmi 3635016WL008971 Laxmi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695172 RATHNAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELDANDA TS-35-016-030-001/020085
(NAGARGADDA TANDA) 		3635016000NRG24180520230253950 19/05/2023 Laxmi 3635016WL008971 Laxmi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695269 R PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VELDANDA TS-35-016-030-001/020091
(NAGARGADDA TANDA) 		3635016000NRG24180520230253952 19/05/2023 Lakya 3635016WL008971 Lakya 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695173 KorraLakya Korra GENERAL POST OFFICE(607245)
90 VELDANDA TS-35-016-030-001/020092
(NAGARGADDA TANDA) 		3635016000NRG24180520230253953 19/05/2023 Laxmi 3635016WL008971 Laxmi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695228 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VELDANDA TS-35-016-030-001/020094
(NAGARGADDA TANDA) 		3635016000NRG24180520230253954 19/05/2023 Lakki 3635016WL008971 Lakki 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695264 RLakki R GENERAL POST OFFICE(607245)
92 VELDANDA TS-35-016-030-001/020097
(NAGARGADDA TANDA) 		3635016000NRG24180520230253956 19/05/2023 Kaluram 3635016WL008971 Kaluram 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695138 Kaluram Ratlavath GENERAL POST OFFICE(607245)
93 VELDANDA TS-35-016-030-001/020097
(NAGARGADDA TANDA) 		3635016000NRG24180520230253957 19/05/2023 Laxmi 3635016WL008971 Laxmi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695170 MISS RATHLAVATH LACHI STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-030-001/020101
(NAGARGADDA TANDA) 		3635016000NRG24180520230253958 19/05/2023 Lachi 3635016WL008971 Lachi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695259 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VELDANDA TS-35-016-030-001/020103
(NAGARGADDA TANDA) 		3635016000NRG24180520230253959 19/05/2023 Tulchi 3635016WL008971 Tulchi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695224 MS RATHLAVATH THULCHI STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-030-001/020104
(NAGARGADDA TANDA) 		3635016000NRG24180520230253960 19/05/2023 Pandu 3635016WL008971 Pandu 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695211 MR RATHLAVATH PANDU STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-030-001/020104
(NAGARGADDA TANDA) 		3635016000NRG24180520230253961 19/05/2023 Sharada 3635016WL008971 Sharada 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695225 MISS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-030-001/020106
(NAGARGADDA TANDA) 		3635016000NRG24180520230253963 19/05/2023 Dasli 3635016WL008971 Dasli 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695169 RATHLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
99 VELDANDA TS-35-016-030-001/020106
(NAGARGADDA TANDA) 		3635016000NRG24180520230253962 19/05/2023 Dharama 3635016WL008971 Dharama 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695178 RATHLAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-030-001/020115
(NAGARGADDA TANDA) 		3635016000NRG24180520230253964 19/05/2023 Venkatram 3635016WL008971 Venkatram 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695190 MR RATHLAVATH VENKATRAM STATE BANK OF INDIA(508548)
101 VELDANDA TS-35-016-030-001/020115
(NAGARGADDA TANDA) 		3635016000NRG24180520230253965 19/05/2023 Vinitha 3635016WL008971 Vinitha 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695191 RVinitha R GENERAL POST OFFICE(607245)
102 VELDANDA TS-35-016-030-001/020116
(NAGARGADDA TANDA) 		3635016000NRG24180520230253966 19/05/2023 Gansya 3635016WL008971 Gansya 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695159 RATHLAVATH GHANSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 VELDANDA TS-35-016-030-001/020127
(NAGARGADDA TANDA) 		3635016000NRG24180520230253967 19/05/2023 Chandya 3635016WL008971 Chandya 00415 SBIN0006109 777 777 Processed 25/05/2023 1858695207 R CHENDYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 VELDANDA TS-35-016-030-001/020128
(NAGARGADDA TANDA) 		3635016000NRG24180520230253969 19/05/2023 mangi 3635016WL008971 mangi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695163 MRS RATHLAVATH MANGI STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-030-001/020128
(NAGARGADDA TANDA) 		3635016000NRG24180520230253968 19/05/2023 shankar 3635016WL008971 shankar 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695245 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-030-001/020133
(NAGARGADDA TANDA) 		3635016000NRG24180520230253971 19/05/2023 mounika 3635016WL008971 mounika 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695246 MISS R MOUNIKA STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-030-001/020133
(NAGARGADDA TANDA) 		3635016000NRG24180520230253970 19/05/2023 ramesh 3635016WL008971 ramesh 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695247 MR RATHLAVATH RAMESH STATE BANK OF INDIA(508548)
108 VELDANDA TS-35-016-030-001/020135
(NAGARGADDA TANDA) 		3635016000NRG24180520230253972 19/05/2023 bichalu 3635016WL008971 bichalu 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695177 RATHLAVATH BICHALU CANARA BANK(508532)
109 VELDANDA TS-35-016-030-001/020135
(NAGARGADDA TANDA) 		3635016000NRG24180520230253973 19/05/2023 niri 3635016WL008971 niri 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695212 RATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-030-001/020136
(NAGARGADDA TANDA) 		3635016000NRG24180520230253975 19/05/2023 latha 3635016WL008971 latha 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695226 RATHLAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 VELDANDA TS-35-016-030-001/020136
(NAGARGADDA TANDA) 		3635016000NRG24180520230253974 19/05/2023 sakru 3635016WL008971 sakru 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695227 SHAKRU RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
112 VELDANDA TS-35-016-030-001/020137
(NAGARGADDA TANDA) 		3635016000NRG24180520230253977 19/05/2023 vasantha 3635016WL008971 vasantha 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695234 MISS RATHLAVATH VASANTHA STATE BANK OF INDIA(508548)
113 VELDANDA TS-35-016-030-001/020142
(NAGARGADDA TANDA) 		3635016000NRG24180520230253980 19/05/2023 kotya 3635016WL008971 kotya 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695242 MR RATHLAVATH KODYA STATE BANK OF INDIA(508548)
114 VELDANDA TS-35-016-030-001/020142
(NAGARGADDA TANDA) 		3635016000NRG24180520230253981 19/05/2023 lakshmi 3635016WL008971 lakshmi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695167 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
115 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24180520230253983 19/05/2023 aruna 3635016WL008971 aruna 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695223 MISS KORRA ARUNA STATE BANK OF INDIA(508548)
116 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24180520230253982 19/05/2023 bhimla 3635016WL008971 bhimla 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695182 MR KORRA BHEEMA STATE BANK OF INDIA(508548)
117 VELDANDA TS-35-016-030-001/020144
(NAGARGADDA TANDA) 		3635016000NRG24180520230253984 19/05/2023 pandu 3635016WL008971 pandu 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695256 MR RATHLAVATH PANDU STATE BANK OF INDIA(508548)
118 VELDANDA TS-35-016-030-001/020145
(NAGARGADDA TANDA) 		3635016000NRG24180520230253986 19/05/2023 jagan 3635016WL008971 jagan 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695270 KORRA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 VELDANDA TS-35-016-030-001/020145
(NAGARGADDA TANDA) 		3635016000NRG24180520230253987 19/05/2023 jyothi 3635016WL008971 jyothi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695267 KORRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 VELDANDA TS-35-016-030-001/020148
(NAGARGADDA TANDA) 		3635016000NRG24180520230253993 19/05/2023 devi 3635016WL008971 devi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695232 MISS RATHLAVATH DEVI STATE BANK OF INDIA(508548)
121 VELDANDA TS-35-016-030-001/020148
(NAGARGADDA TANDA) 		3635016000NRG24180520230253992 19/05/2023 lacchu 3635016WL008971 lacchu 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695176 RATHLAVATH LAKSHMAN CANARA BANK(508532)
122 VELDANDA TS-35-016-030-001/020160
(NAGARGADDA TANDA) 		3635016000NRG24180520230254000 19/05/2023 gogi 3635016WL008971 gogi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695180 RATHLAVATH GOGA INDIA POST PAYMENTS BANK LIMITED(508528)
123 VELDANDA TS-35-016-030-001/020163
(NAGARGADDA TANDA) 		3635016000NRG24180520230254001 19/05/2023 pandu 3635016WL008971 pandu 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695164 SABHAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
124 VELDANDA TS-35-016-030-001/020165
(NAGARGADDA TANDA) 		3635016000NRG24180520230254003 19/05/2023 ganapati 3635016WL008971 ganapati 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695142 ganapati ratlaavath GENERAL POST OFFICE(607245)
125 VELDANDA TS-35-016-030-001/020166
(NAGARGADDA TANDA) 		3635016000NRG24180520230254005 19/05/2023 sunitha 3635016WL008971 sunitha 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695156 sunitha raatlaavat GENERAL POST OFFICE(607245)
126 VELDANDA TS-35-016-030-001/020172
(NAGARGADDA TANDA) 		3635016000NRG24180520230254008 19/05/2023 jyothi 3635016WL008971 jyothi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695235 MISS RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-030-001/020173
(NAGARGADDA TANDA) 		3635016000NRG24180520230254009 19/05/2023 naveen 3635016WL008971 naveen 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695266 naveen banavath banavath GENERAL POST OFFICE(607245)
128 VELDANDA TS-35-016-030-001/020174
(NAGARGADDA TANDA) 		3635016000NRG24180520230254010 19/05/2023 vinod 3635016WL008971 vinod 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695233 MR KORRA VINOD STATE BANK OF INDIA(508548)
129 VELDANDA TS-35-016-030-001/020176
(NAGARGADDA TANDA) 		3635016000NRG24180520230254011 19/05/2023 baarathi 3635016WL008971 baarathi 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695231 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 VELDANDA TS-35-016-030-001/020177
(NAGARGADDA TANDA) 		3635016000NRG24180520230254012 19/05/2023 shivakumar 3635016WL008971 shivakumar 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695262 SHIVA KUMAR RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 VELDANDA TS-35-016-030-001/020179
(NAGARGADDA TANDA) 		3635016000NRG24180520230254014 19/05/2023 saroja 3635016WL008971 saroja 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695147 MRS RATHLAVATH SAROJA STATE BANK OF INDIA(508548)
132 VELDANDA TS-35-016-030-001/020179
(NAGARGADDA TANDA) 		3635016000NRG24180520230254013 19/05/2023 srinu 3635016WL008971 srinu 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695146 RATHLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-030-001/020180
(NAGARGADDA TANDA) 		3635016000NRG24180520230254015 19/05/2023 vinod 3635016WL008971 vinod 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695151 MR B VINOD KUMAR STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-030-001/020182
(NAGARGADDA TANDA) 		3635016000NRG24180520230254017 19/05/2023 soni 3635016WL008971 soni 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695185 RATHLAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
135 VELDANDA TS-35-016-030-001/20195
(NAGARGADDA TANDA) 		3635016000NRG24180520230254025 19/05/2023 R VASANTHA 3635016WL008971 R VASANTHA 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695254 MS RATHLAVATH VASANTHA STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-030-001/20198
(NAGARGADDA TANDA) 		3635016000NRG24180520230254026 19/05/2023 RATHLAVATH HARINATH 3635016WL008971 RATHLAVATH HARINATH 00415 SBIN0006109 933 933 Processed 25/05/2023 1858695271 RATHLAVATH HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115340 115340
137 VELDANDA TS-35-016-025-001/050005
(KESLI TANDA) 		3635016000NRG24180520230254318 19/05/2023 Laxman 3635016WL008973 Laxman 00415 SBIN0020194 605 605 Processed 25/05/2023 1858695275 Mr. ISLAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VELDANDA TS-35-016-030-001/020039
(NAGARGADDA TANDA) 		3635016000NRG24180520230254891 19/05/2023 Rathlavath Lokilal 3635016WL008981 Rathlavath Lokilal 00415 SBIN0020194 753 753 Processed 25/05/2023 1858695274 MR RATHLAVATH LOKILAL STATE BANK OF INDIA(508548)
SubTotal 1358 1358
139 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24180520230254305 19/05/2023 srinu 3635016WL008973 srinu 00468 UBIN0814539 1209 1209 Processed 25/05/2023 1858695140 MEGAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
140 VELDANDA TS-35-016-025-001/050012
(KESLI TANDA) 		3635016000NRG24180520230254334 19/05/2023 Lalsing 3635016WL008973 Lalsing 00468 UBIN0814539 1209 1209 Processed 25/05/2023 1858695139 ESLAVATH LAL SING UNION BANK OF INDIA(508500)
SubTotal 2418 2418
141 VELDANDA TS-35-016-025-001/040050
(KESLI TANDA) 		3635016000NRG24180520230254290 19/05/2023 Raghupathi 3635016WL008973 Raghupathi 00468 UBIN0819433 1008 1008 Processed 25/05/2023 1858695141 MEGHAVATH RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
142 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24180520230254277 19/05/2023 chavuli 3635016WL008973 chavuli 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695120 MEGHAVATH CHAVULI INDIA POST PAYMENTS BANK LIMITED(508528)
143 VELDANDA TS-35-016-025-001/040047
(KESLI TANDA) 		3635016000NRG24180520230254285 19/05/2023 Comli 3635016WL008973 Comli 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695124 MEGHAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
144 VELDANDA TS-35-016-025-001/040047
(KESLI TANDA) 		3635016000NRG24180520230254284 19/05/2023 Srinu 3635016WL008973 Srinu 00691 IPOS0000001 403 403 Processed 25/05/2023 1858695123 MEGHAVATH SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-025-001/040051
(KESLI TANDA) 		3635016000NRG24180520230254292 19/05/2023 Lakya 3635016WL008973 Lakya 00691 IPOS0000001 403 403 Processed 25/05/2023 1858695122 MEGHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24180520230254300 19/05/2023 Anji 3635016WL008973 Anji 00691 IPOS0000001 806 806 Processed 25/05/2023 1858695130 DEGAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
147 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24180520230254299 19/05/2023 Peerya 3635016WL008973 Peerya 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695131 DEGAVATH PIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDANDA TS-35-016-025-001/040061
(KESLI TANDA) 		3635016000NRG24180520230254304 19/05/2023 Neela 3635016WL008973 Neela 00691 IPOS0000001 806 806 Processed 25/05/2023 1858695129 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
149 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24180520230254308 19/05/2023 hamsli 3635016WL008973 hamsli 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1858695121 NENAVATH HAMSLI INDIA POST PAYMENTS BANK LIMITED(508528)
150 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24180520230254311 19/05/2023 komiti 3635016WL008973 komiti 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695128 MEGHAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
151 VELDANDA TS-35-016-025-001/050005
(KESLI TANDA) 		3635016000NRG24180520230254319 19/05/2023 Sivili 3635016WL008973 Sivili 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695132 ISLAVATH SIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
152 VELDANDA TS-35-016-025-001/050026
(KESLI TANDA) 		3635016000NRG24180520230254347 19/05/2023 Shankar 3635016WL008973 Shankar 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1858695135 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24180520230254358 19/05/2023 Bujji 3635016WL008973 Bujji 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695085 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
154 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24180520230254357 19/05/2023 Chandya 3635016WL008973 Chandya 00691 IPOS0000001 1209 1209 Processed 25/05/2023 1858695084 ISLAVATH CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 VELDANDA TS-35-016-030-001/010227
(NAGARGADDA TANDA) 		3635016000NRG24180520230254836 19/05/2023 saroja 3635016WL008981 saroja 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695091 KORRA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
156 VELDANDA TS-35-016-030-001/020005
(NAGARGADDA TANDA) 		3635016000NRG24180520230254847 19/05/2023 Alivelu 3635016WL008981 Alivelu 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695100 RATHLAVATH ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-030-001/020010
(NAGARGADDA TANDA) 		3635016000NRG24180520230254856 19/05/2023 Gopal 3635016WL008981 Gopal 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695093 RATHLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 VELDANDA TS-35-016-030-001/020013
(NAGARGADDA TANDA) 		3635016000NRG24180520230254859 19/05/2023 Lalu 3635016WL008981 Lalu 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695125 KORRA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
159 VELDANDA TS-35-016-030-001/020018
(NAGARGADDA TANDA) 		3635016000NRG24180520230254866 19/05/2023 Bajya 3635016WL008981 Bajya 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695114 RATHLAVATH BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 VELDANDA TS-35-016-030-001/020019
(NAGARGADDA TANDA) 		3635016000NRG24180520230254867 19/05/2023 Sakru 3635016WL008981 Sakru 00691 IPOS0000001 628 628 Processed 25/05/2023 1858695083 KORRA SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
161 VELDANDA TS-35-016-030-001/020020
(NAGARGADDA TANDA) 		3635016000NRG24180520230254869 19/05/2023 Bichani 3635016WL008981 Bichani 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695095 KORRA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 VELDANDA TS-35-016-030-001/020021
(NAGARGADDA TANDA) 		3635016000NRG24180520230254871 19/05/2023 Gamsi 3635016WL008981 Gamsi 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695113 RATHLAVATH GHAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
163 VELDANDA TS-35-016-030-001/020023
(NAGARGADDA TANDA) 		3635016000NRG24180520230254874 19/05/2023 Soni 3635016WL008981 Soni 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695105 RATHLAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
164 VELDANDA TS-35-016-030-001/020025
(NAGARGADDA TANDA) 		3635016000NRG24180520230254876 19/05/2023 Janku 3635016WL008981 Janku 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695094 MISS RATHLAVATH JAMKU STATE BANK OF INDIA(508548)
165 VELDANDA TS-35-016-030-001/020030
(NAGARGADDA TANDA) 		3635016000NRG24180520230254879 19/05/2023 Sakri 3635016WL008981 Sakri 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695096 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 VELDANDA TS-35-016-030-001/020038
(NAGARGADDA TANDA) 		3635016000NRG24180520230254889 19/05/2023 Ramulu 3635016WL008981 Ramulu 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695099 KORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 VELDANDA TS-35-016-030-001/020038
(NAGARGADDA TANDA) 		3635016000NRG24180520230254890 19/05/2023 Sheeja 3635016WL008981 Sheeja 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695101 KORRA JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
168 VELDANDA TS-35-016-030-001/020040
(NAGARGADDA TANDA) 		3635016000NRG24180520230254892 19/05/2023 Ramoji 3635016WL008981 Ramoji 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695108 KORRA RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-030-001/020041
(NAGARGADDA TANDA) 		3635016000NRG24180520230254894 19/05/2023 Gangu 3635016WL008981 Gangu 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695119 KORRA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
170 VELDANDA TS-35-016-030-001/020042
(NAGARGADDA TANDA) 		3635016000NRG24180520230254897 19/05/2023 Lachi 3635016WL008981 Lachi 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695102 RATHLAVATH LACHCHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 VELDANDA TS-35-016-030-001/020045
(NAGARGADDA TANDA) 		3635016000NRG24180520230254898 19/05/2023 Yamja 3635016WL008981 Yamja 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695109 RATHLAVATH YANJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
172 VELDANDA TS-35-016-030-001/020056
(NAGARGADDA TANDA) 		3635016000NRG24180520230254906 19/05/2023 Sali 3635016WL008981 Sali 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695098 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
173 VELDANDA TS-35-016-030-001/020059
(NAGARGADDA TANDA) 		3635016000NRG24180520230254909 19/05/2023 Siveli 3635016WL008981 Siveli 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695134 Siveli Ratlavat GENERAL POST OFFICE(607245)
174 VELDANDA TS-35-016-030-001/020061
(NAGARGADDA TANDA) 		3635016000NRG24180520230254912 19/05/2023 Pipli 3635016WL008981 Pipli 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695103 RATHLAVATH PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-030-001/020072
(NAGARGADDA TANDA) 		3635016000NRG24180520230254925 19/05/2023 Shenkar 3635016WL008981 Shenkar 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695111 RATHLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 VELDANDA TS-35-016-030-001/020073
(NAGARGADDA TANDA) 		3635016000NRG24180520230254927 19/05/2023 Redya 3635016WL008981 Redya 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695110 KORRA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 VELDANDA TS-35-016-030-001/020078
(NAGARGADDA TANDA) 		3635016000NRG24180520230254932 19/05/2023 Valya 3635016WL008981 Valya 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695106 RATHNAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 VELDANDA TS-35-016-030-001/020079
(NAGARGADDA TANDA) 		3635016000NRG24180520230254933 19/05/2023 Changoli 3635016WL008981 Changoli 00691 IPOS0000001 753 753 Processed 25/05/2023 1858695112 Changoli Ratnavath GENERAL POST OFFICE(607245)
179 VELDANDA TS-35-016-030-001/020086
(NAGARGADDA TANDA) 		3635016000NRG24180520230253951 19/05/2023 Gori 3635016WL008971 Gori 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695104 RATHLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
180 VELDANDA TS-35-016-030-001/020140
(NAGARGADDA TANDA) 		3635016000NRG24180520230253979 19/05/2023 shanti 3635016WL008971 shanti 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695115 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 VELDANDA TS-35-016-030-001/020144
(NAGARGADDA TANDA) 		3635016000NRG24180520230253985 19/05/2023 manjula 3635016WL008971 manjula 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695116 RATHLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
182 VELDANDA TS-35-016-030-001/020146
(NAGARGADDA TANDA) 		3635016000NRG24180520230253989 19/05/2023 renuka 3635016WL008971 renuka 00691 IPOS0000001 777 777 Processed 25/05/2023 1858695097 MUDAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-030-001/020147
(NAGARGADDA TANDA) 		3635016000NRG24180520230253990 19/05/2023 hari 3635016WL008971 hari 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695117 MUDAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 VELDANDA TS-35-016-030-001/020147
(NAGARGADDA TANDA) 		3635016000NRG24180520230253991 19/05/2023 vijaya 3635016WL008971 vijaya 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695126 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 VELDANDA TS-35-016-030-001/020154
(NAGARGADDA TANDA) 		3635016000NRG24180520230253995 19/05/2023 santhosh 3635016WL008971 santhosh 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695127 KORRA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
186 VELDANDA TS-35-016-030-001/020155
(NAGARGADDA TANDA) 		3635016000NRG24180520230253996 19/05/2023 bharathi 3635016WL008971 bharathi 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695086 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 VELDANDA TS-35-016-030-001/020156
(NAGARGADDA TANDA) 		3635016000NRG24180520230253997 19/05/2023 ravi 3635016WL008971 ravi 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695118 RATHLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 VELDANDA TS-35-016-030-001/020165
(NAGARGADDA TANDA) 		3635016000NRG24180520230254004 19/05/2023 neela 3635016WL008971 neela 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695133 MISS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
189 VELDANDA TS-35-016-030-001/020168
(NAGARGADDA TANDA) 		3635016000NRG24180520230254006 19/05/2023 naresh 3635016WL008971 naresh 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695087 RATHLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 VELDANDA TS-35-016-030-001/020181
(NAGARGADDA TANDA) 		3635016000NRG24180520230254016 19/05/2023 peekli 3635016WL008971 peekli 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695092 R PEEKLI INDIA POST PAYMENTS BANK LIMITED(508528)
191 VELDANDA TS-35-016-030-001/020187
(NAGARGADDA TANDA) 		3635016000NRG24180520230254019 19/05/2023 devi 3635016WL008971 devi 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695107 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 VELDANDA TS-35-016-030-001/020189
(NAGARGADDA TANDA) 		3635016000NRG24180520230254020 19/05/2023 vijaya 3635016WL008971 vijaya 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695090 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
193 VELDANDA TS-35-016-030-001/020191
(NAGARGADDA TANDA) 		3635016000NRG24180520230254022 19/05/2023 anitha 3635016WL008971 anitha 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695089 Mrs. RATHLAVATH NEJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 VELDANDA TS-35-016-030-001/020191
(NAGARGADDA TANDA) 		3635016000NRG24180520230254021 19/05/2023 ramesh 3635016WL008971 ramesh 00691 IPOS0000001 933 933 Processed 25/05/2023 1858695088 RATHLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45616 45616
195 VELDANDA TS-35-016-002-002/020005
(PEDDAPUR) 		3635016000NRG24150520230222459 19/05/2023 Gamli 3635016WL007545 Gamli 00710 SBIN0000DOP 1360 1360 Processed 25/05/2023 1858695272 RATHLAVATH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 VELDANDA TS-35-016-002-002/020006
(PEDDAPUR) 		3635016000NRG24150520230222461 19/05/2023 chittemma 3635016WL007545 chittemma 00710 SBIN0000DOP 1360 1360 Processed 25/05/2023 1858695273 RATHLAVATH CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
Total 170974 170974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_190523APB_FTO_61097 Canara Bank CNRB0006772 PEDDAPUR 2514
2 VELDANDA TS3635016_190523APB_FTO_61097 STATE BANK OF INDIA SBIN0006109 DOP 3648
3 VELDANDA TS3635016_190523APB_FTO_61097 STATE BANK OF INDIA SBIN0006109 VELDANDA 111692
4 VELDANDA TS3635016_190523APB_FTO_61097 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1358
5 VELDANDA TS3635016_190523APB_FTO_61097 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 2418
6 VELDANDA TS3635016_190523APB_FTO_61097 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1008
7 VELDANDA TS3635016_190523APB_FTO_61097 India Post Payments Bank IPOS0000001 NAGARKURNOOL 45616
8 VELDANDA TS3635016_190523APB_FTO_61097 DOP SBIN0000DOP General Post Office-CBS 2720

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