Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_271023APB_FTO_222319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDANDA TS-35-016-001-001/010571
(KUPPAGANDLA) 		3635016000NRG24271020230642940 27/10/2023 alivela 3635016WL035351 alivela 00078 CNRB0006772 1672 1672 Processed 11/11/2023 7408711635 DUDYALA ALIVELA CANARA BANK(508532)
2 VELDANDA TS-35-016-001-001/80123
(KUPPAGANDLA) 		3635016000NRG24271020230642941 27/10/2023 Madgula shiva kumar 3635016WL035351 Madgula shiva kumar 00078 CNRB0006772 1824 1824 Processed 11/11/2023 7408711697 MADUGULA SHIVA KUMAR CANARA BANK(508532)
3 VELDANDA TS-35-016-003-003/10437
(CHERKUR) 		3635016000NRG24271020230642663 27/10/2023 Gaddam Balakrishna 3635016WL035273 Gaddam Balakrishna 00078 CNRB0006772 1904 1904 Processed 11/11/2023 7408711698 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-003-003/10438
(CHERKUR) 		3635016000NRG24271020230642678 27/10/2023 Gaddam Pujitha 3635016WL035279 Gaddam Pujitha 00078 CNRB0006772 2176 2176 Processed 11/11/2023 7408711651 GADDAM PUJITHA CANARA BANK(508532)
5 VELDANDA TS-35-016-034-001/010174
(RAGAIPALLY) 		3635016000NRG24271020230642674 27/10/2023 shiva 3635016WL035277 shiva 00078 CNRB0006772 2992 2992 Processed 11/11/2023 7408711705 MR SHAVYA SHIVA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-034-001/20047
(RAGAIPALLY) 		3635016000NRG24271020230642682 27/10/2023 BARKAM SHIVA 3635016WL035280 BARKAM SHIVA 00078 CNRB0006772 2992 2992 Processed 11/11/2023 7408711703 BARKAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13560 13560
7 VELDANDA TS-35-016-001-001/010559
(KUPPAGANDLA) 		3635016000NRG24271020230642946 27/10/2023 anitha 3635016WL035354 anitha 00415 SBIN0006109 1665 1665 Processed 11/11/2023 7408711685 MRS MALKEDI ANITHA STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-002-002/30060
(PEDDAPUR) 		3635016000NRG24271020230642724 27/10/2023 JAGANMOHAN 3635016WL035299 JAGANMOHAN 00415 SBIN0006109 2448 2448 Processed 11/11/2023 7408711661 MR GORATI JAGANMOHAN STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-003-003/010105
(CHERKUR) 		3635016000NRG24271020230642688 27/10/2023 Anjamam 3635016WL035284 Anjamam 00415 SBIN0006109 498 498 Processed 11/11/2023 7408711677 MRS LAXMAMMA GORRE STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-003-003/010391
(CHERKUR) 		3635016000NRG24271020230642590 27/10/2023 vijaya laxmi 3635016WL035248 vijaya laxmi 00415 SBIN0006109 750 750 Processed 11/11/2023 7408711699 GANDLA VIJAYA LAXMI CANARA BANK(508532)
11 VELDANDA TS-35-016-003-003/010392
(CHERKUR) 		3635016000NRG24271020230642591 27/10/2023 saritha 3635016WL035248 saritha 00415 SBIN0006109 750 750 Processed 11/11/2023 7408711680 MRS C SARITHA STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-003-003/010395
(CHERKUR) 		3635016000NRG24271020230642621 27/10/2023 laxmidevi 3635016WL035260 laxmidevi 00415 SBIN0006109 816 816 Processed 11/11/2023 7408711683 MRS NEELAM LAXMIDEVI STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-003-003/010422
(CHERKUR) 		3635016000NRG24271020230642622 27/10/2023 jyothi 3635016WL035260 jyothi 00415 SBIN0006109 272 272 Processed 11/11/2023 7408711664 MRS KESHAMONI JYOTHI STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-003-003/10440
(CHERKUR) 		3635016000NRG24271020230642679 27/10/2023 CHERKA SWAPNA 3635016WL035279 CHERKA SWAPNA 00415 SBIN0006109 1632 1632 Processed 11/11/2023 7408711678 MRS C SWAPNA STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-003-003/10444
(CHERKUR) 		3635016000NRG24271020230642680 27/10/2023 Jajala Chandana 3635016WL035279 Jajala Chandana 00415 SBIN0006109 272 272 Processed 11/11/2023 7408711684 MRS JAJALA CHANDANA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-007-007/010001
(AJILAPUR) 		3635016000NRG24271020230642981 27/10/2023 Alivalu 3635016WL035362 Alivalu 00415 SBIN0006109 1360 1360 Processed 11/11/2023 7408711682 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VELDANDA TS-35-016-007-007/010007
(AJILAPUR) 		3635016000NRG24271020230642982 27/10/2023 Thirupathaiah 3635016WL035362 Thirupathaiah 00415 SBIN0006109 1360 1360 Processed 11/11/2023 7408711681 Mr. GUNIGANTI THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VELDANDA TS-35-016-007-007/010095
(AJILAPUR) 		3635016000NRG24271020230642987 27/10/2023 Yalamma 3635016WL035363 Yalamma 00415 SBIN0006109 625 625 Processed 11/11/2023 7408711658 MISS GORENTLA YELLAMMA STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-007-007/010110
(AJILAPUR) 		3635016000NRG24271020230642988 27/10/2023 Laxmaiah 3635016WL035363 Laxmaiah 00415 SBIN0006109 625 625 Processed 11/11/2023 7408711656 Mr. SALVADI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VELDANDA TS-35-016-007-007/010128
(AJILAPUR) 		3635016000NRG24271020230642989 27/10/2023 mahesh 3635016WL035363 mahesh 00415 SBIN0006109 500 500 Processed 11/11/2023 7408711666 MR SALVADI MAHESH STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-007-007/010140
(AJILAPUR) 		3635016000NRG24271020230642990 27/10/2023 Anjamma 3635016WL035363 Anjamma 00415 SBIN0006109 625 625 Processed 11/11/2023 7408711694 Mrs. KALE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VELDANDA TS-35-016-007-007/010182
(AJILAPUR) 		3635016000NRG24271020230642992 27/10/2023 Lalamma 3635016WL035364 Lalamma 00415 SBIN0006109 600 600 Processed 11/11/2023 7408711655 MS KALAKONDA LALAMMA STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-007-007/010353
(AJILAPUR) 		3635016000NRG24271020230642993 27/10/2023 Chitaiah 3635016WL035364 Chitaiah 00415 SBIN0006109 600 600 Processed 11/11/2023 7408711668 MR KESHAMONI CHITTAIAH STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-007-007/010353
(AJILAPUR) 		3635016000NRG24271020230642994 27/10/2023 Jothi 3635016WL035364 Jothi 00415 SBIN0006109 600 600 Processed 11/11/2023 7408711667 Mrs. JYOTHI K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VELDANDA TS-35-016-020-001/010237
(BARKHAT PALLY) 		3635016000NRG24271020230642876 27/10/2023 kondal 3635016WL035330 kondal 00415 SBIN0006109 480 480 Processed 11/11/2023 7408711686 GODUGU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-020-001/090036
(BARKHAT PALLY) 		3635016000NRG24271020230642877 27/10/2023 radha 3635016WL035330 radha 00415 SBIN0006109 720 720 Processed 11/11/2023 7408711691 MRS KODELA RADHA STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-020-001/090043
(BARKHAT PALLY) 		3635016000NRG24271020230642878 27/10/2023 Alivelu 3635016WL035330 Alivelu 00415 SBIN0006109 120 120 Processed 11/11/2023 7408711660 MRS SAMPANGI ALIVELU STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-020-001/090053
(BARKHAT PALLY) 		3635016000NRG24271020230642879 27/10/2023 Jangamma 3635016WL035330 Jangamma 00415 SBIN0006109 480 480 Processed 11/11/2023 7408711639 NENTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-020-001/090084
(BARKHAT PALLY) 		3635016000NRG24271020230642881 27/10/2023 Ramchandraiah 3635016WL035331 Ramchandraiah 00415 SBIN0006109 1360 1360 Processed 11/11/2023 7408711645 RAMACHANDRAIAH N STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-020-001/090095
(BARKHAT PALLY) 		3635016000NRG24271020230642869 27/10/2023 Laxmamma 3635016WL035329 Laxmamma 00415 SBIN0006109 207 207 Processed 11/11/2023 7408711663 REPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-020-001/090118
(BARKHAT PALLY) 		3635016000NRG24271020230642870 27/10/2023 Anjamma 3635016WL035329 Anjamma 00415 SBIN0006109 207 207 Processed 11/11/2023 7408711706 MRS RAMULA ANJAMMA STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-020-001/090122
(BARKHAT PALLY) 		3635016000NRG24271020230642871 27/10/2023 Venkataiah 3635016WL035329 Venkataiah 00415 SBIN0006109 1242 1242 Processed 11/11/2023 7408711662 BANDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-027-001/010138
(LINGAREDDIPALLE) 		3635016000NRG24251020230640332 27/10/2023 Narasamma 3635016WL034750 Narasamma 00415 SBIN0006109 1632 1632 Processed 11/11/2023 7408711687 AKINAMONI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-032-001/010220
(PALUGU TANDA) 		3635016000NRG24271020230642884 27/10/2023 achali 3635016WL035334 achali 00415 SBIN0006109 606 606 Processed 11/11/2023 7408711657 NENAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-032-001/010236
(PALUGU TANDA) 		3635016000NRG24271020230642885 27/10/2023 neela 3635016WL035334 neela 00415 SBIN0006109 455 455 Processed 11/11/2023 7408711669 MRS NENAVATH NEELA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-032-001/010239
(PALUGU TANDA) 		3635016000NRG24271020230642886 27/10/2023 kamli 3635016WL035334 kamli 00415 SBIN0006109 758 758 Processed 11/11/2023 7408711659 MRS RAMAVATH KAMLI STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-032-001/010240
(PALUGU TANDA) 		3635016000NRG24271020230642887 27/10/2023 shiroli 3635016WL035334 shiroli 00415 SBIN0006109 910 910 Processed 11/11/2023 7408711670 MRS NENAVATH SHIROLI STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-032-001/010249
(PALUGU TANDA) 		3635016000NRG24271020230642888 27/10/2023 sharadha 3635016WL035334 sharadha 00415 SBIN0006109 910 910 Processed 11/11/2023 7408711672 MRS MUDAVATH SARADA STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-032-001/010254
(PALUGU TANDA) 		3635016000NRG24271020230642889 27/10/2023 achali 3635016WL035334 achali 00415 SBIN0006109 758 758 Processed 11/11/2023 7408711673 MRS MUDAVATH ACHALI STATE BANK OF INDIA(508548)
40 VELDANDA TS-35-016-032-001/030004
(PALUGU TANDA) 		3635016000NRG24271020230642892 27/10/2023 Shanthi 3635016WL035334 Shanthi 00415 SBIN0006109 758 758 Processed 11/11/2023 7408711640 NENAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELDANDA TS-35-016-032-001/030033
(PALUGU TANDA) 		3635016000NRG24271020230642894 27/10/2023 Devli 3635016WL035334 Devli 00415 SBIN0006109 758 758 Processed 11/11/2023 7408711688 MRS DEVLI NENAVATH STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-032-001/030081
(PALUGU TANDA) 		3635016000NRG24271020230642899 27/10/2023 NENAVATH HANAMA 3635016WL035334 NENAVATH HANAMA 00415 SBIN0006109 303 303 Processed 11/11/2023 7408711689 NENAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-032-001/030179
(PALUGU TANDA) 		3635016000NRG24271020230642902 27/10/2023 roopli 3635016WL035334 roopli 00415 SBIN0006109 152 152 Processed 11/11/2023 7408711692 MRS SABAVATH RUPLI STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-032-001/030184
(PALUGU TANDA) 		3635016000NRG24271020230642904 27/10/2023 bichani 3635016WL035334 bichani 00415 SBIN0006109 910 910 Processed 11/11/2023 7408711674 NENAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-032-001/030190
(PALUGU TANDA) 		3635016000NRG24271020230642906 27/10/2023 raju 3635016WL035334 raju 00415 SBIN0006109 303 303 Processed 11/11/2023 7408711671 JARUPULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-032-001/030193
(PALUGU TANDA) 		3635016000NRG24271020230642907 27/10/2023 jyothi 3635016WL035334 jyothi 00415 SBIN0006109 455 455 Processed 11/11/2023 7408711690 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-032-001/030200
(PALUGU TANDA) 		3635016000NRG24271020230642908 27/10/2023 komti 3635016WL035334 komti 00415 SBIN0006109 152 152 Processed 11/11/2023 7408711675 RAMAVATH KONTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDANDA TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA) 		3635016000NRG24271020230642950 27/10/2023 Salamma 3635016WL035356 Salamma 00415 SBIN0006109 433 433 Processed 11/11/2023 7408711679 VADTHYAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-033-001/100065
(POCHAMMAGADDA TANDA) 		3635016000NRG24271020230642951 27/10/2023 Shakri 3635016WL035356 Shakri 00415 SBIN0006109 289 289 Processed 11/11/2023 7408711665 MISS RATHLAVATH SAKRI STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-035-001/030023
(SALOON BANDOLA TANDA) 		3635016000NRG24271020230642929 27/10/2023 Kamli 3635016WL035349 Kamli 00415 SBIN0006109 3254 3254 Processed 11/11/2023 7408711693 RATHLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34610 34610
51 VELDANDA TS-35-016-034-001/010128
(RAGAIPALLY) 		3635016000NRG24271020230642660 27/10/2023 Shameem 3635016WL035272 Shameem 00415 SBIN0006222 2992 2992 Processed 11/11/2023 7408711676 MRS SHEK SHAMIMBEGUM STATE BANK OF INDIA(508548)
SubTotal 2992 2992
52 VELDANDA TS-35-016-035-001/030023
(SALOON BANDOLA TANDA) 		3635016000NRG24271020230642930 27/10/2023 Pantya 3635016WL035349 Pantya 00415 SBIN0020194 3254 3254 Processed 11/11/2023 7408711707 Mr. Rathlavath Pantya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3254 3254
53 VELDANDA TS-35-016-003-003/10346
(CHERKUR) 		3635016000NRG24271020230642662 27/10/2023 KATIKA RAVITHEJA 3635016WL035273 KATIKA RAVITHEJA 00468 UBIN0817228 2720 2720 Processed 11/11/2023 7408711642 MR KATIKA RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 2720 2720
54 VELDANDA TS-35-016-007-007/010019
(AJILAPUR) 		3635016000NRG24271020230642986 27/10/2023 Ettamma 3635016WL035363 Ettamma 00684 APGV0007125 625 625 Processed 11/11/2023 7408711709 Mrs. BALAGONI ETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VELDANDA TS-35-016-007-007/010140
(AJILAPUR) 		3635016000NRG24271020230642991 27/10/2023 Bhiraiah 3635016WL035364 Bhiraiah 00684 APGV0007125 600 600 Processed 11/11/2023 7408711708 Mr. CHINNA BEERAIAH PENTAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
56 VELDANDA TS-35-016-027-001/010058
(LINGAREDDIPALLE) 		3635016000NRG24251020230640316 27/10/2023 K.allaji 3635016WL034748 K.allaji 00684 APGV0007157 816 816 Processed 11/11/2023 7408711700 AGIRISHETTI ALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELDANDA TS-35-016-027-001/010058
(LINGAREDDIPALLE) 		3635016000NRG24251020230640311 27/10/2023 Parvathmma 3635016WL034747 Parvathmma 00684 APGV0007157 272 272 Processed 11/11/2023 7408711702 AGIRISHETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELDANDA TS-35-016-027-001/010216
(LINGAREDDIPALLE) 		3635016000NRG24251020230640336 27/10/2023 pathima 3635016WL034751 pathima 00684 APGV0007157 1632 1632 Processed 11/11/2023 7408711701 Mrs. MD PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
59 VELDANDA TS-35-016-027-001/010227
(LINGAREDDIPALLE) 		3635016000NRG24251020230640337 27/10/2023 bala lingamma 3635016WL034751 bala lingamma 00684 APGV0007167 1360 1360 Processed 11/11/2023 7408711704 Mrs. AKKINAMONI BALALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
60 VELDANDA TS-35-016-002-002/010406
(PEDDAPUR) 		3635016000NRG24271020230642754 27/10/2023 Magani Bharathi 3635016WL035303 Magani Bharathi 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7408711628 MAGANI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELDANDA TS-35-016-002-002/010406
(PEDDAPUR) 		3635016000NRG24271020230642810 27/10/2023 Magani Bharathi 3635016WL035321 Magani Bharathi 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7408711629 MAGANI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELDANDA TS-35-016-007-007/010007
(AJILAPUR) 		3635016000NRG24271020230642983 27/10/2023 Alivalu 3635016WL035362 Alivalu 00691 IPOS0000001 1088 1088 Processed 11/11/2023 7408711632 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VELDANDA TS-35-016-007-007/010015
(AJILAPUR) 		3635016000NRG24271020230642985 27/10/2023 Kayaravati 3635016WL035362 Kayaravati 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7408711631 Mrs. KAMARATHI BANDA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VELDANDA TS-35-016-007-007/010015
(AJILAPUR) 		3635016000NRG24271020230642984 27/10/2023 Venkataiah 3635016WL035362 Venkataiah 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7408711646 BANDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELDANDA TS-35-016-020-001/090068
(BARKHAT PALLY) 		3635016000NRG24271020230642880 27/10/2023 Jangamma 3635016WL035331 Jangamma 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7408711625 REPANI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELDANDA TS-35-016-027-001/010006
(LINGAREDDIPALLE) 		3635016000NRG24251020230640314 27/10/2023 Chotmaiah 3635016WL034748 Chotmaiah 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7408711644 MAHAMMAD ABDUL RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
67 VELDANDA TS-35-016-027-001/010026
(LINGAREDDIPALLE) 		3635016000NRG24251020230640315 27/10/2023 Vasanta 3635016WL034748 Vasanta 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7408711653 Mrs. NAGILLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VELDANDA TS-35-016-027-001/010068
(LINGAREDDIPALLE) 		3635016000NRG24251020230640312 27/10/2023 Ramachandramma 3635016WL034747 Ramachandramma 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7408711650 Mrs. KOPPU RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VELDANDA TS-35-016-027-001/010181
(LINGAREDDIPALLE) 		3635016000NRG24251020230640333 27/10/2023 Shafi 3635016WL034750 Shafi 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7408711652 MD SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELDANDA TS-35-016-027-001/010189
(LINGAREDDIPALLE) 		3635016000NRG24251020230640334 27/10/2023 AHMED 3635016WL034750 AHMED 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7408711654 MOHAMMED AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
71 VELDANDA TS-35-016-027-001/010190
(LINGAREDDIPALLE) 		3635016000NRG24251020230640335 27/10/2023 mahammad amirulla khan 3635016WL034751 mahammad amirulla khan 00691 IPOS0000001 1904 1904 Processed 11/11/2023 7408711638 MD AMEERULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 VELDANDA TS-35-016-032-001/010260
(PALUGU TANDA) 		3635016000NRG24271020230642890 27/10/2023 Laxmi 3635016WL035334 Laxmi 00691 IPOS0000001 606 606 Processed 11/11/2023 7408711643 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VELDANDA TS-35-016-032-001/030031
(PALUGU TANDA) 		3635016000NRG24271020230642893 27/10/2023 Bujji 3635016WL035334 Bujji 00691 IPOS0000001 303 303 Processed 11/11/2023 7408711626 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELDANDA TS-35-016-032-001/030040
(PALUGU TANDA) 		3635016000NRG24271020230642896 27/10/2023 manjula 3635016WL035334 manjula 00691 IPOS0000001 758 758 Processed 11/11/2023 7408711647 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VELDANDA TS-35-016-032-001/030040
(PALUGU TANDA) 		3635016000NRG24271020230642895 27/10/2023 raji 3635016WL035334 raji 00691 IPOS0000001 758 758 Processed 11/11/2023 7408711648 RAMAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VELDANDA TS-35-016-032-001/030057
(PALUGU TANDA) 		3635016000NRG24271020230642898 27/10/2023 Laxmi 3635016WL035334 Laxmi 00691 IPOS0000001 455 455 Processed 11/11/2023 7408711649 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VELDANDA TS-35-016-032-001/030057
(PALUGU TANDA) 		3635016000NRG24271020230642897 27/10/2023 Sakri 3635016WL035334 Sakri 00691 IPOS0000001 606 606 Processed 11/11/2023 7408711627 MUDAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELDANDA TS-35-016-032-001/030104
(PALUGU TANDA) 		3635016000NRG24271020230642900 27/10/2023 somli 3635016WL035334 somli 00691 IPOS0000001 910 910 Processed 11/11/2023 7408711636 RAMAVATH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELDANDA TS-35-016-032-001/030166
(PALUGU TANDA) 		3635016000NRG24271020230642901 27/10/2023 Laxmi 3635016WL035334 Laxmi 00691 IPOS0000001 606 606 Processed 11/11/2023 7408711637 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELDANDA TS-35-016-032-001/030183
(PALUGU TANDA) 		3635016000NRG24271020230642903 27/10/2023 sali 3635016WL035334 sali 00691 IPOS0000001 303 303 Processed 11/11/2023 7408711634 NENAVATH SALEE INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELDANDA TS-35-016-032-001/030185
(PALUGU TANDA) 		3635016000NRG24271020230642905 27/10/2023 cheeni 3635016WL035334 cheeni 00691 IPOS0000001 910 910 Processed 11/11/2023 7408711633 NENAVATH CHINI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELDANDA TS-35-016-033-001/100019
(POCHAMMAGADDA TANDA) 		3635016000NRG24271020230642949 27/10/2023 Santhrali 3635016WL035356 Santhrali 00691 IPOS0000001 433 433 Processed 11/11/2023 7408711641 MISS RATHLAVATH SANTHRALI STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-034-001/010164
(RAGAIPALLY) 		3635016000NRG24271020230642661 27/10/2023 vijaya 3635016WL035272 vijaya 00691 IPOS0000001 272 272 Processed 11/11/2023 7408711630 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24600 24600
84 VELDANDA TS-35-016-002-002/010710
(PEDDAPUR) 		3635016000NRG24271020230642723 27/10/2023 swapna 3635016WL035299 swapna 00710 SBIN0000DOP 3264 3264 Processed 11/11/2023 7408711696 MRS POLE SWAPNA STATE BANK OF INDIA(508548)
85 VELDANDA TS-35-016-002-002/030042
(PEDDAPUR) 		3635016000NRG24271020230642920 27/10/2023 Dasli 3635016WL035343 Dasli 00710 SBIN0000DOP 272 272 Processed 11/11/2023 7408711695 VADTYAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 90577 90577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_271023APB_FTO_222319 Canara Bank CNRB0006772 PEDDAPUR 13560
2 VELDANDA TS3635016_271023APB_FTO_222319 STATE BANK OF INDIA SBIN0006109 DOP 3137
3 VELDANDA TS3635016_271023APB_FTO_222319 STATE BANK OF INDIA SBIN0006109 VELDANDA 31473
4 VELDANDA TS3635016_271023APB_FTO_222319 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2992
5 VELDANDA TS3635016_271023APB_FTO_222319 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 3254
6 VELDANDA TS3635016_271023APB_FTO_222319 UNION BANK OF INDIA UBIN0817228 BALAPUR 2720
7 VELDANDA TS3635016_271023APB_FTO_222319 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 1225
8 VELDANDA TS3635016_271023APB_FTO_222319 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 2720
9 VELDANDA TS3635016_271023APB_FTO_222319 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1360
10 VELDANDA TS3635016_271023APB_FTO_222319 India Post Payments Bank IPOS0000001 NAGARKURNOOL 24600
11 VELDANDA TS3635016_271023APB_FTO_222319 DOP SBIN0000DOP General Post Office-CBS 3536

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