Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_010623APB_FTO_79454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDANDA TS-35-016-029-001/030005
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327488 01/06/2023 Dev Singh 3635016WL011851 Dev Singh 00078 CNRB0000649 390 390 Processed 07/06/2023 2267992488 DEVSINGH VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 390 390
2 VELDANDA TS-35-016-003-003/010408
(CHERKUR) 		3635016000NRG24310520230331675 01/06/2023 venkatamma 3635016WL011987 venkatamma 00078 CNRB0006772 913 913 Processed 07/06/2023 2267992459 CHERKURI VENKATAMMA CANARA BANK(508532)
3 VELDANDA TS-35-016-003-003/10436
(CHERKUR) 		3635016000NRG24310520230331686 01/06/2023 Gandla Meena 3635016WL011987 Gandla Meena 00078 CNRB0006772 783 783 Processed 07/06/2023 2267992497 MRS GANDLA MEENA STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-003-003/10437
(CHERKUR) 		3635016000NRG24310520230331687 01/06/2023 Gaddam Balakrishna 3635016WL011987 Gaddam Balakrishna 00078 CNRB0006772 913 913 Processed 07/06/2023 2267992498 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-003-003/10438
(CHERKUR) 		3635016000NRG24310520230331688 01/06/2023 Gaddam Pujitha 3635016WL011987 Gaddam Pujitha 00078 CNRB0006772 913 913 Processed 07/06/2023 2267992340 GADDAM PUJITHA CANARA BANK(508532)
6 VELDANDA TS-35-016-003-003/10439
(CHERKUR) 		3635016000NRG24310520230331689 01/06/2023 Gadiya Anjanamma 3635016WL011987 Gadiya Anjanamma 00078 CNRB0006772 913 913 Processed 07/06/2023 2267992633 GADIYA ANJANAMMA CANARA BANK(508532)
7 VELDANDA TS-35-016-003-003/10442
(CHERKUR) 		3635016000NRG24310520230331693 01/06/2023 GUDE MANUSHA 3635016WL011987 GUDE MANUSHA 00078 CNRB0006772 913 913 Processed 07/06/2023 2267992564 KASA MANISHA UNION BANK OF INDIA(508500)
8 VELDANDA TS-35-016-004-021/010041
(CHOWDARPALLY) 		3635016000NRG24310520230332934 01/06/2023 nelamma 3635016WL012041 nelamma 00078 CNRB0006772 903 903 Processed 07/06/2023 2267992510 ALUGASKANPETA NEELAMMA CANARA BANK(508532)
9 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24010620230334387 01/06/2023 Jangaiah 3635016WL012146 Jangaiah 00078 CNRB0006772 951 951 Processed 07/06/2023 2267992412 MS DUBASI JANGAIAH STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-004-021/010277
(CHOWDARPALLY) 		3635016000NRG24010620230334425 01/06/2023 jayamma 3635016WL012146 jayamma 00078 CNRB0006772 951 951 Processed 07/06/2023 2267992503 JAYAMMA ANUMANTA BANK OF BARODA(606985)
11 VELDANDA TS-35-016-004-021/010282
(CHOWDARPALLY) 		3635016000NRG24010620230334426 01/06/2023 vasantha 3635016WL012146 vasantha 00078 CNRB0006772 951 951 Processed 07/06/2023 2267992606 VAVILLA VASANTHA CANARA BANK(508532)
12 VELDANDA TS-35-016-004-021/10309
(CHOWDARPALLY) 		3635016000NRG24310520230329736 01/06/2023 VAVILLA SUGUNA 3635016WL011936 VAVILLA SUGUNA 00078 CNRB0006772 1079 1079 Processed 07/06/2023 2267992539 VAVILLA SUGUNA CANARA BANK(508532)
13 VELDANDA TS-35-016-004-021/10311
(CHOWDARPALLY) 		3635016000NRG24310520230329737 01/06/2023 KATIKA BHEEMAIAH 3635016WL011936 KATIKA BHEEMAIAH 00078 CNRB0006772 1079 1079 Processed 07/06/2023 2267992417 MR KATIKA BHEEMAIAH STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-004-021/10317
(CHOWDARPALLY) 		3635016000NRG24310520230329740 01/06/2023 KOPPU BHARATH 3635016WL011936 KOPPU BHARATH 00078 CNRB0006772 1079 1079 Processed 07/06/2023 2267992454 KOPPU BHARATH CANARA BANK(508532)
15 VELDANDA TS-35-016-004-021/10322
(CHOWDARPALLY) 		3635016000NRG24310520230329743 01/06/2023 Dobbala Saidamma 3635016WL011936 Dobbala Saidamma 00078 CNRB0006772 899 899 Processed 07/06/2023 2267992394 DOBBADA SAIDAMMA CANARA BANK(508532)
16 VELDANDA TS-35-016-004-021/10324
(CHOWDARPALLY) 		3635016000NRG24310520230329744 01/06/2023 OGGU SAITEJA 3635016WL011936 OGGU SAITEJA 00078 CNRB0006772 1079 1079 Processed 07/06/2023 2267992395 OGGU SAITEJA CANARA BANK(508532)
17 VELDANDA TS-35-016-025-001/040013
(KESLI TANDA) 		3635016000NRG24310520230332193 01/06/2023 Moti 3635016WL012011 Moti 00078 CNRB0006772 930 930 Processed 07/06/2023 2267992347 MRS ESLAVATH MOTHY STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-025-001/040020
(KESLI TANDA) 		3635016000NRG24310520230332201 01/06/2023 ESLAVATH LALSINGH 3635016WL012011 ESLAVATH LALSINGH 00078 CNRB0006772 930 930 Processed 07/06/2023 2267992349 MRS RUKKALI MEGAVATH STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24310520230332253 01/06/2023 devi 3635016WL012011 devi 00078 CNRB0006772 930 930 Processed 07/06/2023 2267992348 MRS ESLAVATH DEVI STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-029-001/010124
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327602 01/06/2023 Manjula 3635016WL011856 Manjula 00078 CNRB0006772 324 324 Processed 07/06/2023 2267992471 MRS VADTHYAVATH MANJULA STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-029-001/010125
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327603 01/06/2023 Bharathy 3635016WL011856 Bharathy 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992466 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-029-001/030001
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327485 01/06/2023 Kamli 3635016WL011851 Kamli 00078 CNRB0006772 781 781 Processed 07/06/2023 2267992637 MRS VADTHYAVATH KAMLI STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-029-001/030005
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327489 01/06/2023 Rukma 3635016WL011851 Rukma 00078 CNRB0006772 390 390 Processed 07/06/2023 2267992516 MRS VADTHYAVATH RUKMA STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-029-001/030008
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327495 01/06/2023 Achi 3635016WL011851 Achi 00078 CNRB0006772 651 651 Processed 07/06/2023 2267992638 MRS VADTHYAVATH ACHI STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-029-001/030009
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327497 01/06/2023 vudyavath shanthi 3635016WL011851 vudyavath shanthi 00078 CNRB0006772 651 651 Processed 07/06/2023 2267992331 VADTHYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-029-001/030011
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327498 01/06/2023 Chitti 3635016WL011851 Chitti 00078 CNRB0006772 521 521 Processed 07/06/2023 2267992515 MRS VADTHYAVATH CHITTI STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-029-001/030014
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327499 01/06/2023 Sharadha 3635016WL011851 Sharadha 00078 CNRB0006772 521 521 Processed 07/06/2023 2267992563 MRS VADTHYAVATH SHARADA STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-029-001/030017
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327503 01/06/2023 Shanthi 3635016WL011851 Shanthi 00078 CNRB0006772 781 781 Processed 07/06/2023 2267992562 MRS VADTHYAVATH SHANTHI STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-029-001/030025
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327512 01/06/2023 Chitti 3635016WL011851 Chitti 00078 CNRB0006772 390 390 Processed 07/06/2023 2267992486 Vadthyavath Chitti FINO PAYMENTS BANK LTD(608001)
30 VELDANDA TS-35-016-029-001/030027
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327514 01/06/2023 Chitti 3635016WL011851 Chitti 00078 CNRB0006772 781 781 Processed 07/06/2023 2267992636 Chitti Vadthyavat GENERAL POST OFFICE(607245)
31 VELDANDA TS-35-016-029-001/040078
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327606 01/06/2023 sunitha 3635016WL011856 sunitha 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992493 SUNEETA VADTYAVATH STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-029-001/040079
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327607 01/06/2023 vasantha 3635016WL011856 vasantha 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992492 VUDTHYAVATH VASANTHA CANARA BANK(508532)
33 VELDANDA TS-35-016-029-001/040084
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327609 01/06/2023 swarupa 3635016WL011856 swarupa 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992487 VADTHYAVATH SWARUPA CANARA BANK(508532)
34 VELDANDA TS-35-016-029-001/040088
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327610 01/06/2023 janaki ramudu 3635016WL011856 janaki ramudu 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992596 VADTHYAVATH JANAKI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-029-001/040091
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327613 01/06/2023 jyothi 3635016WL011856 jyothi 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992469 Vadthyavath Jyothi FINO PAYMENTS BANK LTD(608001)
36 VELDANDA TS-35-016-029-001/040091
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327614 01/06/2023 Vadthyavath Maheshkumar 3635016WL011856 Vadthyavath Maheshkumar 00078 CNRB0006772 485 485 Processed 07/06/2023 2267992491 VADTYAVATH MAHESH KUMAR CANARA BANK(508532)
37 VELDANDA TS-35-016-029-001/040094
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327616 01/06/2023 vijaya 3635016WL011856 vijaya 00078 CNRB0006772 485 485 Processed 07/06/2023 2267992641 VADTHYAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-029-001/040096
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327618 01/06/2023 shanthi 3635016WL011856 shanthi 00078 CNRB0006772 809 809 Processed 07/06/2023 2267992468 VADTHYAVATH SANTHI CANARA BANK(508532)
39 VELDANDA TS-35-016-029-001/040533
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327622 01/06/2023 kavitha 3635016WL011856 kavitha 00078 CNRB0006772 809 809 Processed 07/06/2023 2267992467 VADTHYAVATH KAVITHA CANARA BANK(508532)
40 VELDANDA TS-35-016-029-001/050041
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327521 01/06/2023 Miri 3635016WL011851 Miri 00078 CNRB0006772 781 781 Processed 07/06/2023 2267992490 VUDTYAVATH MIRI CANARA BANK(508532)
41 VELDANDA TS-35-016-029-001/090007
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327627 01/06/2023 Acchamma 3635016WL011856 Acchamma 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992402 VADTHYAVATH ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELDANDA TS-35-016-029-001/090010
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327629 01/06/2023 Soni 3635016WL011856 Soni 00078 CNRB0006772 485 485 Processed 07/06/2023 2267992640 VADTYAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-029-001/090012
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327633 01/06/2023 Balu 3635016WL011856 Balu 00078 CNRB0006772 809 809 Processed 07/06/2023 2267992413 VANTHAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-029-001/090012
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327632 01/06/2023 Laxmi 3635016WL011856 Laxmi 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992643 MRS VADTHYAVATH LAXMI STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-029-001/090016
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327637 01/06/2023 vadtyavath rajitha 3635016WL011856 vadtyavath rajitha 00078 CNRB0006772 324 324 Processed 07/06/2023 2267992494 VADTYAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-029-001/090020
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327639 01/06/2023 Laalu 3635016WL011856 Laalu 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992496 VADTYAVATH LALU CANARA BANK(508532)
47 VELDANDA TS-35-016-029-001/100010
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327654 01/06/2023 Rekya 3635016WL011856 Rekya 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992489 MR VADTHYAVATH REKHIYA STATE BANK OF INDIA(508548)
48 VELDANDA TS-35-016-029-001/100021
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327656 01/06/2023 Anji 3635016WL011856 Anji 00078 CNRB0006772 809 809 Processed 07/06/2023 2267992511 VADTYAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-029-001/100045
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327668 01/06/2023 Chamdu Lal 3635016WL011856 Chamdu Lal 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992639 MR V CHANDULAL STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-029-001/100046
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328320 01/06/2023 Desya 3635016WL011888 Desya 00078 CNRB0006772 2448 2448 Processed 07/06/2023 2267992328 VADTYAVATH DESHYA CANARA BANK(508532)
51 VELDANDA TS-35-016-029-001/100061
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327674 01/06/2023 champli 3635016WL011856 champli 00078 CNRB0006772 809 809 Processed 07/06/2023 2267992470 MRS VADTYAVATH CHAMPLI STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-029-001/100062
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327675 01/06/2023 usha 3635016WL011856 usha 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992642 MS VADTHYAVATH USHA STATE BANK OF INDIA(508548)
53 VELDANDA TS-35-016-029-001/100069
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327679 01/06/2023 lachi 3635016WL011856 lachi 00078 CNRB0006772 485 485 Processed 07/06/2023 2267992495 MRS RATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
54 VELDANDA TS-35-016-029-001/100075
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327682 01/06/2023 lalitha 3635016WL011856 lalitha 00078 CNRB0006772 485 485 Processed 07/06/2023 2267992580 VADTHYAVATH LALITHA CANARA BANK(508532)
55 VELDANDA TS-35-016-029-001/110045
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328869 01/06/2023 soni 3635016WL011910 soni 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992560 MS ESLAVATH SONI STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-029-001/110049
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328875 01/06/2023 ESLAVATH SAKKUBHAI 3635016WL011910 ESLAVATH SAKKUBHAI 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992634 ESLAVATH SAKKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELDANDA TS-35-016-029-001/110052
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328876 01/06/2023 eslavath ambhi 3635016WL011910 eslavath ambhi 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992506 MRS ESLAVATH AMBH STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-029-001/110053
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328878 01/06/2023 eslavath lalitha 3635016WL011910 eslavath lalitha 00078 CNRB0006772 801 801 Processed 07/06/2023 2267992508 ESLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELDANDA TS-35-016-029-001/110053
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328877 01/06/2023 Lalitha 3635016WL011910 Lalitha 00078 CNRB0006772 801 801 Processed 07/06/2023 2267992507 ESLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELDANDA TS-35-016-029-001/110056
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328882 01/06/2023 jamru 3635016WL011910 jamru 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992561 ESLAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELDANDA TS-35-016-029-001/110063
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328890 01/06/2023 ESLAVATH SAROJA 3635016WL011910 ESLAVATH SAROJA 00078 CNRB0006772 481 481 Processed 07/06/2023 2267992323 MRS ESLAVATH SAROJA STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-029-001/110073
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328901 01/06/2023 islavath santhosha 3635016WL011910 islavath santhosha 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992635 MRS ESLAWATH SANTOSHA STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-029-001/110085
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328907 01/06/2023 Eslavath Rounika 3635016WL011910 Eslavath Rounika 00078 CNRB0006772 481 481 Processed 07/06/2023 2267992415 MISS NENAVTH ROUNIKA STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-029-001/110086
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328908 01/06/2023 kethavath manjula 3635016WL011910 kethavath manjula 00078 CNRB0006772 481 481 Processed 07/06/2023 2267992504 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELDANDA TS-35-016-029-001/110099
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328918 01/06/2023 ESLAVATH SIVLI 3635016WL011910 ESLAVATH SIVLI 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992505 MRS ESLAVATHI CHATRU STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-029-001/120056
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327683 01/06/2023 Vadthyavath Neela 3635016WL011856 Vadthyavath Neela 00078 CNRB0006772 647 647 Processed 07/06/2023 2267992509 Vadthyavath Neela FINO PAYMENTS BANK LTD(608001)
67 VELDANDA TS-35-016-029-001/120060
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328923 01/06/2023 ESLAVATH HARITA 3635016WL011910 ESLAVATH HARITA 00078 CNRB0006772 481 481 Processed 07/06/2023 2267992408 ESLAVATH HARITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELDANDA TS-35-016-029-001/120061
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328924 01/06/2023 ESLAVATH SAROJA 3635016WL011910 ESLAVATH SAROJA 00078 CNRB0006772 641 641 Processed 07/06/2023 2267992410 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VELDANDA TS-35-016-029-001/120062
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328925 01/06/2023 ESLAVATH BUJJI 3635016WL011910 ESLAVATH BUJJI 00078 CNRB0006772 962 962 Processed 07/06/2023 2267992409 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52235 52235
70 VELDANDA TS-35-016-003-003/010062
(CHERKUR) 		3635016000NRG24310520230331240 01/06/2023 manjula 3635016WL011980 manjula 00415 SBIN0006109 562 562 Processed 07/06/2023 2267992360 MRS GANDLA MANJULA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-003-003/010071
(CHERKUR) 		3635016000NRG24310520230331244 01/06/2023 Rajitha 3635016WL011980 Rajitha 00415 SBIN0006109 843 843 Processed 07/06/2023 2267992363 MRS GANDLA RAJITHA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-003-003/010075
(CHERKUR) 		3635016000NRG24310520230331247 01/06/2023 shiva rupa 3635016WL011980 shiva rupa 00415 SBIN0006109 141 141 Processed 07/06/2023 2267992532 MRS NETTA SHIVARUPA STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-003-003/010093
(CHERKUR) 		3635016000NRG24310520230331252 01/06/2023 Swathy 3635016WL011980 Swathy 00415 SBIN0006109 843 843 Processed 07/06/2023 2267992358 MRS PURUGULA SWATHI STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-003-003/010105
(CHERKUR) 		3635016000NRG24310520230331260 01/06/2023 Anjamam 3635016WL011980 Anjamam 00415 SBIN0006109 843 843 Processed 07/06/2023 2267992614 MRS LAXMAMMA GORRE STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-003-003/010189
(CHERKUR) 		3635016000NRG24310520230331299 01/06/2023 Thirupathaiah 3635016WL011980 Thirupathaiah 00415 SBIN0006109 422 422 Rejected 07/06/2023 2267992520 A/c Blocked or Frozen
76 VELDANDA TS-35-016-003-003/010205
(CHERKUR) 		3635016000NRG24310520230331304 01/06/2023 Alle Balaiah 3635016WL011980 Alle Balaiah 00415 SBIN0006109 843 843 Processed 07/06/2023 2267992350 MR BALAIAH ALLE STATE BANK OF INDIA(508548)
77 VELDANDA TS-35-016-003-003/010224
(CHERKUR) 		3635016000NRG24310520230331321 01/06/2023 Yellamma 3635016WL011980 Yellamma 00415 SBIN0006109 843 843 Processed 07/06/2023 2267992678 ALLE YELLAMMA CANARA BANK(508532)
78 VELDANDA TS-35-016-003-003/010391
(CHERKUR) 		3635016000NRG24310520230331672 01/06/2023 vijaya laxmi 3635016WL011987 vijaya laxmi 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992392 GANDLA VIJAYA LAXMI CANARA BANK(508532)
79 VELDANDA TS-35-016-003-003/010392
(CHERKUR) 		3635016000NRG24310520230331673 01/06/2023 saritha 3635016WL011987 saritha 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992386 MRS C SARITHA STATE BANK OF INDIA(508548)
80 VELDANDA TS-35-016-003-003/010395
(CHERKUR) 		3635016000NRG24310520230331674 01/06/2023 laxmidevi 3635016WL011987 laxmidevi 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992518 MRS NEELAM LAXMIDEVI STATE BANK OF INDIA(508548)
81 VELDANDA TS-35-016-003-003/010409
(CHERKUR) 		3635016000NRG24310520230331676 01/06/2023 alivelu 3635016WL011987 alivelu 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992631 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-003-003/010413
(CHERKUR) 		3635016000NRG24310520230331677 01/06/2023 srikanth reddy 3635016WL011987 srikanth reddy 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992566 GOLI SRIKANTH REDDY ICICI BANK LTD(508534)
83 VELDANDA TS-35-016-003-003/010416
(CHERKUR) 		3635016000NRG24310520230331678 01/06/2023 raajaSEkhar 3635016WL011987 raajaSEkhar 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992581 CHERKA RAJA SEKHAR CANARA BANK(508532)
84 VELDANDA TS-35-016-003-003/010422
(CHERKUR) 		3635016000NRG24310520230331679 01/06/2023 jyothi 3635016WL011987 jyothi 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992582 MRS KESHAMONI JYOTHI STATE BANK OF INDIA(508548)
85 VELDANDA TS-35-016-003-003/010423
(CHERKUR) 		3635016000NRG24310520230331680 01/06/2023 MAMATHA 3635016WL011987 MAMATHA 00415 SBIN0006109 652 652 Processed 07/06/2023 2267992364 MRS GODUGU MAMATHA STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-003-003/010425
(CHERKUR) 		3635016000NRG24310520230331681 01/06/2023 manisha 3635016WL011987 manisha 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992473 MRS CHERKA MANISHA STATE BANK OF INDIA(508548)
87 VELDANDA TS-35-016-003-003/10432
(CHERKUR) 		3635016000NRG24310520230331684 01/06/2023 C BALASWAMY 3635016WL011987 C BALASWAMY 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992620 MR C BALASWAMY STATE BANK OF INDIA(508548)
88 VELDANDA TS-35-016-003-003/10433-A
(CHERKUR) 		3635016000NRG24310520230331685 01/06/2023 RAMESH DASARI 3635016WL011987 RAMESH DASARI 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992685 DASARI RAMESH UNION BANK OF INDIA(508500)
89 VELDANDA TS-35-016-003-003/10440
(CHERKUR) 		3635016000NRG24310520230331690 01/06/2023 CHERKA SWAPNA 3635016WL011987 CHERKA SWAPNA 00415 SBIN0006109 783 783 Processed 07/06/2023 2267992365 MRS C SWAPNA STATE BANK OF INDIA(508548)
90 VELDANDA TS-35-016-003-003/10442
(CHERKUR) 		3635016000NRG24310520230331692 01/06/2023 GUDE KONDAL 3635016WL011987 GUDE KONDAL 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992669 GUDE KONDAL CANARA BANK(508532)
91 VELDANDA TS-35-016-003-003/10444
(CHERKUR) 		3635016000NRG24310520230331694 01/06/2023 Jajala Chandana 3635016WL011987 Jajala Chandana 00415 SBIN0006109 913 913 Processed 07/06/2023 2267992519 MRS JAJALA CHANDANA STATE BANK OF INDIA(508548)
92 VELDANDA TS-35-016-004-021/010023
(CHOWDARPALLY) 		3635016000NRG24310520230332922 01/06/2023 Santhosha 3635016WL012041 Santhosha 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992379 MRS DUBBA SANTHOSHA STATE BANK OF INDIA(508548)
93 VELDANDA TS-35-016-004-021/010024
(CHOWDARPALLY) 		3635016000NRG24310520230332923 01/06/2023 Balraju 3635016WL012041 Balraju 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992679 BALRAJU OGGU ICICI BANK LTD(508534)
94 VELDANDA TS-35-016-004-021/010024
(CHOWDARPALLY) 		3635016000NRG24310520230332924 01/06/2023 Jangamma 3635016WL012041 Jangamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992324 JANGAMMA OGGU ICICI BANK LTD(508534)
95 VELDANDA TS-35-016-004-021/010026
(CHOWDARPALLY) 		3635016000NRG24310520230332925 01/06/2023 Eeshwaramma 3635016WL012041 Eeshwaramma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992374 MRS DOBBALA ESHWARAMMA STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-004-021/010027
(CHOWDARPALLY) 		3635016000NRG24310520230332926 01/06/2023 Padma 3635016WL012041 Padma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992526 PADMA OGGU ICICI BANK LTD(508534)
97 VELDANDA TS-35-016-004-021/010030
(CHOWDARPALLY) 		3635016000NRG24310520230332928 01/06/2023 Janardhan 3635016WL012041 Janardhan 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992372 MR JANARDAN DUVVASI STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-004-021/010030
(CHOWDARPALLY) 		3635016000NRG24310520230332927 01/06/2023 Padmamma 3635016WL012041 Padmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992531 MRS DUVASI PADMA STATE BANK OF INDIA(508548)
99 VELDANDA TS-35-016-004-021/010032
(CHOWDARPALLY) 		3635016000NRG24310520230332929 01/06/2023 Bujjamma 3635016WL012041 Bujjamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992342 DODDI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VELDANDA TS-35-016-004-021/010033
(CHOWDARPALLY) 		3635016000NRG24310520230332930 01/06/2023 Balamma 3635016WL012041 Balamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992690 BAALAMMA AYIL ICICI BANK LTD(508534)
101 VELDANDA TS-35-016-004-021/010034
(CHOWDARPALLY) 		3635016000NRG24310520230332931 01/06/2023 Ramulamma 3635016WL012041 Ramulamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992522 RAMULAMMA NEERATI ICICI BANK LTD(508534)
102 VELDANDA TS-35-016-004-021/010035
(CHOWDARPALLY) 		3635016000NRG24310520230332932 01/06/2023 Balakistamma 3635016WL012041 Balakistamma 00415 SBIN0006109 542 542 Processed 07/06/2023 2267992262 BALAKISTAMMA DOBBALA ICICI BANK LTD(508534)
103 VELDANDA TS-35-016-004-021/010041
(CHOWDARPALLY) 		3635016000NRG24310520230332933 01/06/2023 Jangamma 3635016WL012041 Jangamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992462 JANGAMMA YELIKHASKHANPETA ICICI BANK LTD(508534)
104 VELDANDA TS-35-016-004-021/010043
(CHOWDARPALLY) 		3635016000NRG24310520230332935 01/06/2023 Sailamma 3635016WL012041 Sailamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992387 MISS GODUGU SAIYAMMA STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-004-021/010044
(CHOWDARPALLY) 		3635016000NRG24310520230332936 01/06/2023 Ramulamma 3635016WL012041 Ramulamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992707 MRS GODUGU RAMULAMMA STATE BANK OF INDIA(508548)
106 VELDANDA TS-35-016-004-021/010045
(CHOWDARPALLY) 		3635016000NRG24310520230332937 01/06/2023 Venkatamma 3635016WL012041 Venkatamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992704 MRS GODUGU VENKATAMMA STATE BANK OF INDIA(508548)
107 VELDANDA TS-35-016-004-021/010048
(CHOWDARPALLY) 		3635016000NRG24310520230332938 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992373 ANUMULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 VELDANDA TS-35-016-004-021/010050
(CHOWDARPALLY) 		3635016000NRG24310520230332939 01/06/2023 Bharathamma 3635016WL012041 Bharathamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992665 BHARATHAMMA GODUGU ICICI BANK LTD(508534)
109 VELDANDA TS-35-016-004-021/010053
(CHOWDARPALLY) 		3635016000NRG24310520230332941 01/06/2023 Amrutha 3635016WL012041 Amrutha 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992627 AMRUTHA PEDDANAMONI ICICI BANK LTD(508534)
110 VELDANDA TS-35-016-004-021/010053
(CHOWDARPALLY) 		3635016000NRG24310520230332940 01/06/2023 Goapl 3635016WL012041 Goapl 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992625 GOAPL PEDDANAMONI ICICI BANK LTD(508534)
111 VELDANDA TS-35-016-004-021/010059
(CHOWDARPALLY) 		3635016000NRG24310520230332942 01/06/2023 Muttamma 3635016WL012041 Muttamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992632 MUTTAMMA OGGU ICICI BANK LTD(508534)
112 VELDANDA TS-35-016-004-021/010061
(CHOWDARPALLY) 		3635016000NRG24310520230332943 01/06/2023 Lalithamma 3635016WL012041 Lalithamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992341 LALITHAMMA DUVASI ICICI BANK LTD(508534)
113 VELDANDA TS-35-016-004-021/010062
(CHOWDARPALLY) 		3635016000NRG24310520230332944 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992626 LAXMAMMA ICICI BANK LTD(508534)
114 VELDANDA TS-35-016-004-021/010064
(CHOWDARPALLY) 		3635016000NRG24310520230332945 01/06/2023 Jayamma 3635016WL012041 Jayamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992683 AIEL JAYAMMA ICICI BANK LTD(508534)
115 VELDANDA TS-35-016-004-021/010065
(CHOWDARPALLY) 		3635016000NRG24310520230332946 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992375 LAXMAMMA EMMARASU ICICI BANK LTD(508534)
116 VELDANDA TS-35-016-004-021/010065
(CHOWDARPALLY) 		3635016000NRG24310520230332947 01/06/2023 Yadamma 3635016WL012041 Yadamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992380 YADAMMA ICICI BANK LTD(508534)
117 VELDANDA TS-35-016-004-021/010066
(CHOWDARPALLY) 		3635016000NRG24310520230332948 01/06/2023 Lalithamma 3635016WL012041 Lalithamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992599 LALITHAMMA KAVALI ICICI BANK LTD(508534)
118 VELDANDA TS-35-016-004-021/010067
(CHOWDARPALLY) 		3635016000NRG24310520230332949 01/06/2023 Jangaiah 3635016WL012041 Jangaiah 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992371 JANGAIAH YEGIRISHETTY ICICI BANK LTD(508534)
119 VELDANDA TS-35-016-004-021/010067
(CHOWDARPALLY) 		3635016000NRG24310520230332950 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992587 LAXMAMMA YEGIRISHETTY ICICI BANK LTD(508534)
120 VELDANDA TS-35-016-004-021/010069
(CHOWDARPALLY) 		3635016000NRG24310520230332951 01/06/2023 Krishnaveni 3635016WL012041 Krishnaveni 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992293 KRISHNAVENI JAMPULA ICICI BANK LTD(508534)
121 VELDANDA TS-35-016-004-021/010071
(CHOWDARPALLY) 		3635016000NRG24310520230332952 01/06/2023 Venkatamma 3635016WL012041 Venkatamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992612 VENKATAMMA VAVILLA ICICI BANK LTD(508534)
122 VELDANDA TS-35-016-004-021/010074
(CHOWDARPALLY) 		3635016000NRG24310520230332953 01/06/2023 Balamani 3635016WL012041 Balamani 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992674 BALAMANI DUBASI ICICI BANK LTD(508534)
123 VELDANDA TS-35-016-004-021/010074
(CHOWDARPALLY) 		3635016000NRG24310520230332954 01/06/2023 Bikshapathi 3635016WL012041 Bikshapathi 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992378 MR DUVASI BIKSHAPATHI STATE BANK OF INDIA(508548)
124 VELDANDA TS-35-016-004-021/010075
(CHOWDARPALLY) 		3635016000NRG24310520230332955 01/06/2023 Chennamma 3635016WL012041 Chennamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992618 CHENNAMMA KAKARLA ICICI BANK LTD(508534)
125 VELDANDA TS-35-016-004-021/010076
(CHOWDARPALLY) 		3635016000NRG24310520230332956 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992295 LAXMAMMA PEDDANAMONI ICICI BANK LTD(508534)
126 VELDANDA TS-35-016-004-021/010077
(CHOWDARPALLY) 		3635016000NRG24310520230332957 01/06/2023 Lakshmamma 3635016WL012041 Lakshmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992263 MRS GODUGU LAXMAMMA STATE BANK OF INDIA(508548)
127 VELDANDA TS-35-016-004-021/010078
(CHOWDARPALLY) 		3635016000NRG24310520230332959 01/06/2023 Suguna 3635016WL012041 Suguna 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992527 SUGUNA DUBASI ICICI BANK LTD(508534)
128 VELDANDA TS-35-016-004-021/010078
(CHOWDARPALLY) 		3635016000NRG24310520230332958 01/06/2023 Yagagiri 3635016WL012041 Yagagiri 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992530 YAGAGIRI DIVASI ICICI BANK LTD(508534)
129 VELDANDA TS-35-016-004-021/010079
(CHOWDARPALLY) 		3635016000NRG24310520230332961 01/06/2023 Narsimha 3635016WL012041 Narsimha 00415 SBIN0006109 722 722 Processed 07/06/2023 2267992400 DUBASI NARSIMHA UNION BANK OF INDIA(508500)
130 VELDANDA TS-35-016-004-021/010089
(CHOWDARPALLY) 		3635016000NRG24310520230332964 01/06/2023 Balamani 3635016WL012041 Balamani 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992682 BALAMANI JAMPULA ICICI BANK LTD(508534)
131 VELDANDA TS-35-016-004-021/010089
(CHOWDARPALLY) 		3635016000NRG24310520230332963 01/06/2023 Eedamma 3635016WL012041 Eedamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992326 EEDAMMA JAMUPULA ICICI BANK LTD(508534)
132 VELDANDA TS-35-016-004-021/010090
(CHOWDARPALLY) 		3635016000NRG24310520230332966 01/06/2023 Jangamma 3635016WL012041 Jangamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992628 JANGAMMA IMMARASI ICICI BANK LTD(508534)
133 VELDANDA TS-35-016-004-021/010090
(CHOWDARPALLY) 		3635016000NRG24310520230332965 01/06/2023 Ramulamam 3635016WL012041 Ramulamam 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992391 MR EMMARASI RAMULAMMA STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-004-021/010091
(CHOWDARPALLY) 		3635016000NRG24310520230332967 01/06/2023 Manemma 3635016WL012041 Manemma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992600 MANEMMA JANPULA ICICI BANK LTD(508534)
135 VELDANDA TS-35-016-004-021/010093
(CHOWDARPALLY) 		3635016000NRG24310520230332968 01/06/2023 Saalamma 3635016WL012041 Saalamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992589 SAALAMMA DUBASI ICICI BANK LTD(508534)
136 VELDANDA TS-35-016-004-021/010094
(CHOWDARPALLY) 		3635016000NRG24310520230332969 01/06/2023 Balakistamma 3635016WL012041 Balakistamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992369 MRS DUVASI BALAKISTAMMA STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-004-021/010095
(CHOWDARPALLY) 		3635016000NRG24310520230332971 01/06/2023 Bharathamma 3635016WL012041 Bharathamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992524 MS DOBBALA BARATHAMMA STATE BANK OF INDIA(508548)
138 VELDANDA TS-35-016-004-021/010095
(CHOWDARPALLY) 		3635016000NRG24310520230332970 01/06/2023 Ramulamma 3635016WL012041 Ramulamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992615 RAMULAMMA DOBBALA ICICI BANK LTD(508534)
139 VELDANDA TS-35-016-004-021/010096
(CHOWDARPALLY) 		3635016000NRG24310520230332972 01/06/2023 Anjamma 3635016WL012041 Anjamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992680 ANJAMMA KAVATI ICICI BANK LTD(508534)
140 VELDANDA TS-35-016-004-021/010096
(CHOWDARPALLY) 		3635016000NRG24310520230332973 01/06/2023 Beemamma 3635016WL012041 Beemamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992629 BEEMAMMA KAVATI ICICI BANK LTD(508534)
141 VELDANDA TS-35-016-004-021/010097
(CHOWDARPALLY) 		3635016000NRG24310520230332974 01/06/2023 Manemma 3635016WL012041 Manemma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992673 GODUGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VELDANDA TS-35-016-004-021/010099
(CHOWDARPALLY) 		3635016000NRG24310520230332976 01/06/2023 jangamma 3635016WL012041 jangamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992588 JANGAMMA ANANTHA ICICI BANK LTD(508534)
143 VELDANDA TS-35-016-004-021/010099
(CHOWDARPALLY) 		3635016000NRG24310520230332975 01/06/2023 Raghavareddy 3635016WL012041 Raghavareddy 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992325 RAGHAVAREDDY ANANTHA ICICI BANK LTD(508534)
144 VELDANDA TS-35-016-004-021/010100
(CHOWDARPALLY) 		3635016000NRG24310520230332978 01/06/2023 Jyothi 3635016WL012041 Jyothi 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992694 JYOTHI LODIGE ICICI BANK LTD(508534)
145 VELDANDA TS-35-016-004-021/010100
(CHOWDARPALLY) 		3635016000NRG24310520230332977 01/06/2023 Srinu 3635016WL012041 Srinu 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992297 SRINU LODIGE ICICI BANK LTD(508534)
146 VELDANDA TS-35-016-004-021/010102
(CHOWDARPALLY) 		3635016000NRG24310520230332979 01/06/2023 Balamma 3635016WL012041 Balamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992613 BALAMMA IRAGALLA ICICI BANK LTD(508534)
147 VELDANDA TS-35-016-004-021/010104
(CHOWDARPALLY) 		3635016000NRG24310520230332980 01/06/2023 Balamma 3635016WL012041 Balamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992619 BALAMMA DOBBALA ICICI BANK LTD(508534)
148 VELDANDA TS-35-016-004-021/010107
(CHOWDARPALLY) 		3635016000NRG24310520230332981 01/06/2023 Padma 3635016WL012041 Padma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992601 MRS DOBBALA PADMA STATE BANK OF INDIA(508548)
149 VELDANDA TS-35-016-004-021/010109
(CHOWDARPALLY) 		3635016000NRG24310520230332982 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992691 LAXMAMMA PULLAREDDY ICICI BANK LTD(508534)
150 VELDANDA TS-35-016-004-021/010110
(CHOWDARPALLY) 		3635016000NRG24310520230332983 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992286 LAXMAMMA KADARI ICICI BANK LTD(508534)
151 VELDANDA TS-35-016-004-021/010111
(CHOWDARPALLY) 		3635016000NRG24310520230332984 01/06/2023 Kistamma 3635016WL012041 Kistamma 00415 SBIN0006109 722 722 Processed 07/06/2023 2267992455 KISTAMMA KOMMU ICICI BANK LTD(508534)
152 VELDANDA TS-35-016-004-021/010114
(CHOWDARPALLY) 		3635016000NRG24310520230332985 01/06/2023 Mutyalamma 3635016WL012041 Mutyalamma 00415 SBIN0006109 722 722 Processed 07/06/2023 2267992693 MUTYALAMMA ICICI BANK LTD(508534)
153 VELDANDA TS-35-016-004-021/010116
(CHOWDARPALLY) 		3635016000NRG24310520230332987 01/06/2023 Buchamma 3635016WL012041 Buchamma 00415 SBIN0006109 722 722 Processed 07/06/2023 2267992658 BUCHAMMA YEGIRISHETYY ICICI BANK LTD(508534)
154 VELDANDA TS-35-016-004-021/010116
(CHOWDARPALLY) 		3635016000NRG24310520230332988 01/06/2023 Somalingam 3635016WL012041 Somalingam 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992649 SOMALINGAM YEGIRISHETYY ICICI BANK LTD(508534)
155 VELDANDA TS-35-016-004-021/010117
(CHOWDARPALLY) 		3635016000NRG24310520230332990 01/06/2023 Buchaiah 3635016WL012041 Buchaiah 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992280 BUCHAIAH EGIRESHWTTI ICICI BANK LTD(508534)
156 VELDANDA TS-35-016-004-021/010117
(CHOWDARPALLY) 		3635016000NRG24310520230332989 01/06/2023 Padma 3635016WL012041 Padma 00415 SBIN0006109 722 722 Processed 07/06/2023 2267992661 PADMA YEGIRISHETTY ICICI BANK LTD(508534)
157 VELDANDA TS-35-016-004-021/010118
(CHOWDARPALLY) 		3635016000NRG24310520230332991 01/06/2023 Padmamma 3635016WL012041 Padmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992461 PADMAMMA LODEGI ICICI BANK LTD(508534)
158 VELDANDA TS-35-016-004-021/010120
(CHOWDARPALLY) 		3635016000NRG24310520230332993 01/06/2023 Jyothi 3635016WL012041 Jyothi 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992692 JYOTHI LODIGA ICICI BANK LTD(508534)
159 VELDANDA TS-35-016-004-021/010122
(CHOWDARPALLY) 		3635016000NRG24310520230332994 01/06/2023 Buchamma 3635016WL012041 Buchamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992590 MRS LAKKUMALLA BUCHAMMA STATE BANK OF INDIA(508548)
160 VELDANDA TS-35-016-004-021/010123
(CHOWDARPALLY) 		3635016000NRG24310520230332995 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992695 LAXMAMMA LODIGE ICICI BANK LTD(508534)
161 VELDANDA TS-35-016-004-021/010124
(CHOWDARPALLY) 		3635016000NRG24310520230332997 01/06/2023 Laxmi Devi 3635016WL012041 Laxmi Devi 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992279 LAXMI DEVI LODIGA ICICI BANK LTD(508534)
162 VELDANDA TS-35-016-004-021/010124
(CHOWDARPALLY) 		3635016000NRG24310520230332996 01/06/2023 Srisailam 3635016WL012041 Srisailam 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992535 MR LODIGA SRISAILAM STATE BANK OF INDIA(508548)
163 VELDANDA TS-35-016-004-021/010126
(CHOWDARPALLY) 		3635016000NRG24310520230332998 01/06/2023 Anjaiah 3635016WL012041 Anjaiah 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992655 ANJAIAH DOBBALA ICICI BANK LTD(508534)
164 VELDANDA TS-35-016-004-021/010126
(CHOWDARPALLY) 		3635016000NRG24310520230332999 01/06/2023 Shanthamma 3635016WL012041 Shanthamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992647 SHANTHAMMA DOBBALA ICICI BANK LTD(508534)
165 VELDANDA TS-35-016-004-021/010131
(CHOWDARPALLY) 		3635016000NRG24310520230333000 01/06/2023 Pentaiah 3635016WL012041 Pentaiah 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992568 MR PERUMALLA PENTAIAH STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-004-021/010132
(CHOWDARPALLY) 		3635016000NRG24310520230333001 01/06/2023 Sumatamma 3635016WL012041 Sumatamma 00415 SBIN0006109 722 722 Processed 07/06/2023 2267992608 MRS SUMATHAMMA JAMPULA STATE BANK OF INDIA(508548)
167 VELDANDA TS-35-016-004-021/010133
(CHOWDARPALLY) 		3635016000NRG24310520230333002 01/06/2023 Chinnajanamma 3635016WL012041 Chinnajanamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992616 MS JANAMMA DOBBALA STATE BANK OF INDIA(508548)
168 VELDANDA TS-35-016-004-021/010137
(CHOWDARPALLY) 		3635016000NRG24310520230333003 01/06/2023 Balakistamma 3635016WL012041 Balakistamma 00415 SBIN0006109 903 903 Processed 07/06/2023 2267992607 BALAKISTAMMA DOBBALA ICICI BANK LTD(508534)
169 VELDANDA TS-35-016-004-021/010137
(CHOWDARPALLY) 		3635016000NRG24310520230333005 01/06/2023 Kavitha 3635016WL012041 Kavitha 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992654 DOBBALA KAVITHA ICICI BANK LTD(508534)
170 VELDANDA TS-35-016-004-021/010137
(CHOWDARPALLY) 		3635016000NRG24310520230333004 01/06/2023 Kotaiah 3635016WL012041 Kotaiah 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992689 KOTAIAH DOBBALA ICICI BANK LTD(508534)
171 VELDANDA TS-35-016-004-021/010140
(CHOWDARPALLY) 		3635016000NRG24310520230333006 01/06/2023 Balakistaiah 3635016WL012041 Balakistaiah 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992648 MR BALAKISTAIAH OGGU STATE BANK OF INDIA(508548)
172 VELDANDA TS-35-016-004-021/010140
(CHOWDARPALLY) 		3635016000NRG24310520230333007 01/06/2023 Shantamma 3635016WL012041 Shantamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992458 SHANTAMMA OGGU ICICI BANK LTD(508534)
173 VELDANDA TS-35-016-004-021/010141
(CHOWDARPALLY) 		3635016000NRG24310520230333008 01/06/2023 Laxmamma 3635016WL012041 Laxmamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992650 DOBBALA LAKSHMAMMA CANARA BANK(508532)
174 VELDANDA TS-35-016-004-021/010142
(CHOWDARPALLY) 		3635016000NRG24310520230333009 01/06/2023 Jangamma 3635016WL012041 Jangamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992624 JANGAMMA DOBBALA ICICI BANK LTD(508534)
175 VELDANDA TS-35-016-004-021/010143
(CHOWDARPALLY) 		3635016000NRG24310520230333010 01/06/2023 Bharatamma 3635016WL012041 Bharatamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992623 BHARATAMMA DOBBALA ICICI BANK LTD(508534)
176 VELDANDA TS-35-016-004-021/010144
(CHOWDARPALLY) 		3635016000NRG24310520230333011 01/06/2023 Parvatamma 3635016WL012041 Parvatamma 00415 SBIN0006109 1083 1083 Processed 07/06/2023 2267992659 PARVATAMMA KAVATI ICICI BANK LTD(508534)
177 VELDANDA TS-35-016-004-021/010146
(CHOWDARPALLY) 		3635016000NRG24010620230334367 01/06/2023 Kousalya 3635016WL012146 Kousalya 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992657 KOUSALYA C ICICI BANK LTD(508534)
178 VELDANDA TS-35-016-004-021/010146
(CHOWDARPALLY) 		3635016000NRG24010620230334366 01/06/2023 Srishailam 3635016WL012146 Srishailam 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992278 SRISAILAM C ICICI BANK LTD(508534)
179 VELDANDA TS-35-016-004-021/010147
(CHOWDARPALLY) 		3635016000NRG24010620230334368 01/06/2023 Mallaiah 3635016WL012146 Mallaiah 00415 SBIN0006109 476 476 Processed 07/06/2023 2267992523 MALLAIAH C ICICI BANK LTD(508534)
180 VELDANDA TS-35-016-004-021/010147
(CHOWDARPALLY) 		3635016000NRG24010620230334369 01/06/2023 Rajita 3635016WL012146 Rajita 00415 SBIN0006109 476 476 Processed 07/06/2023 2267992597 RAJITA CHOUDAMPALLI ICICI BANK LTD(508534)
181 VELDANDA TS-35-016-004-021/010152
(CHOWDARPALLY) 		3635016000NRG24010620230334370 01/06/2023 Yadamma 3635016WL012146 Yadamma 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992622 YADAMMA LODIGA ICICI BANK LTD(508534)
182 VELDANDA TS-35-016-004-021/010153
(CHOWDARPALLY) 		3635016000NRG24010620230334371 01/06/2023 Padma 3635016WL012146 Padma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992706 PADMA GODUGU ICICI BANK LTD(508534)
183 VELDANDA TS-35-016-004-021/010159
(CHOWDARPALLY) 		3635016000NRG24010620230334372 01/06/2023 Srisailam 3635016WL012146 Srisailam 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992670 SRISAILAM DUVASI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
184 VELDANDA TS-35-016-004-021/010159
(CHOWDARPALLY) 		3635016000NRG24010620230334373 01/06/2023 Vijaya 3635016WL012146 Vijaya 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992656 VIJAYA DUVASI ICICI BANK LTD(508534)
185 VELDANDA TS-35-016-004-021/010161
(CHOWDARPALLY) 		3635016000NRG24010620230334374 01/06/2023 Venkatamma 3635016WL012146 Venkatamma 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992296 VENKATAMMA DOBBALLA ICICI BANK LTD(508534)
186 VELDANDA TS-35-016-004-021/010162
(CHOWDARPALLY) 		3635016000NRG24010620230334375 01/06/2023 Shivaleela 3635016WL012146 Shivaleela 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992399 SHIVALEELA DUBBALA ICICI BANK LTD(508534)
187 VELDANDA TS-35-016-004-021/010163
(CHOWDARPALLY) 		3635016000NRG24010620230334376 01/06/2023 Sarita 3635016WL012146 Sarita 00415 SBIN0006109 317 317 Processed 07/06/2023 2267992592 SARITA GODUGU ICICI BANK LTD(508534)
188 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24010620230334378 01/06/2023 Laxmamma 3635016WL012146 Laxmamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992701 LAXMAMMA ICICI BANK LTD(508534)
189 VELDANDA TS-35-016-004-021/010165
(CHOWDARPALLY) 		3635016000NRG24010620230334377 01/06/2023 Tukaram 3635016WL012146 Tukaram 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992611 TUKARAM BUTKURI ICICI BANK LTD(508534)
190 VELDANDA TS-35-016-004-021/010166
(CHOWDARPALLY) 		3635016000NRG24010620230334379 01/06/2023 Ramulaiah 3635016WL012146 Ramulaiah 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992652 RAMULAIAH KATIKA ICICI BANK LTD(508534)
191 VELDANDA TS-35-016-004-021/010168
(CHOWDARPALLY) 		3635016000NRG24010620230334381 01/06/2023 Mallaiah 3635016WL012146 Mallaiah 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992284 MR KOPPU MALLAIAH STATE BANK OF INDIA(508548)
192 VELDANDA TS-35-016-004-021/010174
(CHOWDARPALLY) 		3635016000NRG24010620230334382 01/06/2023 Laxmamma 3635016WL012146 Laxmamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992671 LAXMAMMA AILU ICICI BANK LTD(508534)
193 VELDANDA TS-35-016-004-021/010175
(CHOWDARPALLY) 		3635016000NRG24010620230334383 01/06/2023 Jangamma 3635016WL012146 Jangamma 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992277 Mrs. LODIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 VELDANDA TS-35-016-004-021/010176
(CHOWDARPALLY) 		3635016000NRG24010620230334384 01/06/2023 Venkatamma 3635016WL012146 Venkatamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992700 VENKATAMMA DANDU ICICI BANK LTD(508534)
195 VELDANDA TS-35-016-004-021/010177
(CHOWDARPALLY) 		3635016000NRG24010620230334385 01/06/2023 Chennamma 3635016WL012146 Chennamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992603 CHENNAMMA DUVASI ICICI BANK LTD(508534)
196 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24010620230334388 01/06/2023 jayamma 3635016WL012146 jayamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992630 DUBASI JAYAMMA CANARA BANK(508532)
197 VELDANDA TS-35-016-004-021/010181
(CHOWDARPALLY) 		3635016000NRG24010620230334386 01/06/2023 Laxmamma 3635016WL012146 Laxmamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992703 LAXMAMMA DUVASI ICICI BANK LTD(508534)
198 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24010620230334389 01/06/2023 Lalitamma 3635016WL012146 Lalitamma 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992653 MRS ANUMULA LALITAMMA STATE BANK OF INDIA(508548)
199 VELDANDA TS-35-016-004-021/010182
(CHOWDARPALLY) 		3635016000NRG24010620230334390 01/06/2023 Mallaiah 3635016WL012146 Mallaiah 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992283 MALLAIAH A ICICI BANK LTD(508534)
200 VELDANDA TS-35-016-004-021/010184
(CHOWDARPALLY) 		3635016000NRG24010620230334392 01/06/2023 Baratamma 3635016WL012146 Baratamma 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992285 BARATAMMA JAPULA ICICI BANK LTD(508534)
201 VELDANDA TS-35-016-004-021/010184
(CHOWDARPALLY) 		3635016000NRG24010620230334391 01/06/2023 Krishnaiah 3635016WL012146 Krishnaiah 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992646 KRISHNAIAH JAMPULA ICICI BANK LTD(508534)
202 VELDANDA TS-35-016-004-021/010185
(CHOWDARPALLY) 		3635016000NRG24010620230334393 01/06/2023 Alivelu 3635016WL012146 Alivelu 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992549 ALIVELU KOPPU ICICI BANK LTD(508534)
203 VELDANDA TS-35-016-004-021/010186
(CHOWDARPALLY) 		3635016000NRG24010620230334394 01/06/2023 DASHARATHAM KALVAKOL 3635016WL012146 DASHARATHAM KALVAKOL 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992584 DHASHARATHAM KALVAKOLU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
204 VELDANDA TS-35-016-004-021/010189
(CHOWDARPALLY) 		3635016000NRG24010620230334395 01/06/2023 Jyoti 3635016WL012146 Jyoti 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992449 JYOTI DOBBALA ICICI BANK LTD(508534)
205 VELDANDA TS-35-016-004-021/010191
(CHOWDARPALLY) 		3635016000NRG24010620230334396 01/06/2023 ramanamma 3635016WL012146 ramanamma 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992697 RAMANAMMA KAVATI ICICI BANK LTD(508534)
206 VELDANDA TS-35-016-004-021/010194
(CHOWDARPALLY) 		3635016000NRG24010620230334397 01/06/2023 Shantamma 3635016WL012146 Shantamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992664 MS KOPPU SANTHAMMA STATE BANK OF INDIA(508548)
207 VELDANDA TS-35-016-004-021/010197
(CHOWDARPALLY) 		3635016000NRG24010620230334399 01/06/2023 Maisamma 3635016WL012146 Maisamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992538 KOPPU MAISAMMA ICICI BANK LTD(508534)
208 VELDANDA TS-35-016-004-021/010198
(CHOWDARPALLY) 		3635016000NRG24010620230334401 01/06/2023 Laxmidevi 3635016WL012146 Laxmidevi 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992696 LAXMIDEVI DILLI ICICI BANK LTD(508534)
209 VELDANDA TS-35-016-004-021/010198
(CHOWDARPALLY) 		3635016000NRG24010620230334400 01/06/2023 Mallesh 3635016WL012146 Mallesh 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992602 MR DILLI MALLESH STATE BANK OF INDIA(508548)
210 VELDANDA TS-35-016-004-021/010199
(CHOWDARPALLY) 		3635016000NRG24010620230334402 01/06/2023 Kavita 3635016WL012146 Kavita 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992281 KAVITA DOBBALA ICICI BANK LTD(508534)
211 VELDANDA TS-35-016-004-021/010202
(CHOWDARPALLY) 		3635016000NRG24010620230334403 01/06/2023 Pushpa 3635016WL012146 Pushpa 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992672 LODIGA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 VELDANDA TS-35-016-004-021/010202
(CHOWDARPALLY) 		3635016000NRG24010620230334404 01/06/2023 Srisailam 3635016WL012146 Srisailam 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992282 LODIGA SRISHAILAM CANARA BANK(508532)
213 VELDANDA TS-35-016-004-021/010204
(CHOWDARPALLY) 		3635016000NRG24010620230334405 01/06/2023 ANANTHA LAKSHMAMMA 3635016WL012146 ANANTHA LAKSHMAMMA 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992376 LAXMAMMA ANANTHA ICICI BANK LTD(508534)
214 VELDANDA TS-35-016-004-021/010206
(CHOWDARPALLY) 		3635016000NRG24010620230334406 01/06/2023 Andalu 3635016WL012146 Andalu 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992598 ANDALU ANATA ICICI BANK LTD(508534)
215 VELDANDA TS-35-016-004-021/010208
(CHOWDARPALLY) 		3635016000NRG24010620230334407 01/06/2023 Jayamma 3635016WL012146 Jayamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992617 Mrs. Godugu Jayamma TELANGANA GRAMEENA BANK(607195)
216 VELDANDA TS-35-016-004-021/010213
(CHOWDARPALLY) 		3635016000NRG24010620230334408 01/06/2023 SUMATHI 3635016WL012146 SUMATHI 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992529 SUMATHI GODUGU ICICI BANK LTD(508534)
217 VELDANDA TS-35-016-004-021/010216
(CHOWDARPALLY) 		3635016000NRG24010620230334409 01/06/2023 Yadamma 3635016WL012146 Yadamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992464 YADAMMA K ICICI BANK LTD(508534)
218 VELDANDA TS-35-016-004-021/010217
(CHOWDARPALLY) 		3635016000NRG24010620230334410 01/06/2023 Raamulu 3635016WL012146 Raamulu 00415 SBIN0006109 159 159 Processed 07/06/2023 2267992585 RAAMULU E ICICI BANK LTD(508534)
219 VELDANDA TS-35-016-004-021/010222
(CHOWDARPALLY) 		3635016000NRG24010620230334411 01/06/2023 Rajitha 3635016WL012146 Rajitha 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992260 MRS ALGASKANIPETA RAJITHA STATE BANK OF INDIA(508548)
220 VELDANDA TS-35-016-004-021/010223
(CHOWDARPALLY) 		3635016000NRG24010620230334412 01/06/2023 Salamma 3635016WL012146 Salamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992609 SALAMMA SEVVA ICICI BANK LTD(508534)
221 VELDANDA TS-35-016-004-021/010247
(CHOWDARPALLY) 		3635016000NRG24010620230334414 01/06/2023 Eshwaramma 3635016WL012146 Eshwaramma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992662 ESHWARAMMA DOBBALA ICICI BANK LTD(508534)
222 VELDANDA TS-35-016-004-021/010249
(CHOWDARPALLY) 		3635016000NRG24010620230334415 01/06/2023 Jyothi 3635016WL012146 Jyothi 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992370 JYOTHI ANANTHA ICICI BANK LTD(508534)
223 VELDANDA TS-35-016-004-021/010251
(CHOWDARPALLY) 		3635016000NRG24010620230334417 01/06/2023 Swapna 3635016WL012146 Swapna 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992660 MS SWAPNA LODIGE STATE BANK OF INDIA(508548)
224 VELDANDA TS-35-016-004-021/010251
(CHOWDARPALLY) 		3635016000NRG24010620230334416 01/06/2023 Yadamma 3635016WL012146 Yadamma 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992460 YADAMMA LODIGA ICICI BANK LTD(508534)
225 VELDANDA TS-35-016-004-021/010255
(CHOWDARPALLY) 		3635016000NRG24010620230334418 01/06/2023 PUSHAMMA 3635016WL012146 PUSHAMMA 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992528 PUSHAMMA KAVVATI ICICI BANK LTD(508534)
226 VELDANDA TS-35-016-004-021/010259
(CHOWDARPALLY) 		3635016000NRG24010620230334420 01/06/2023 madavi 3635016WL012146 madavi 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992705 MADAVI ANANTHAM ICICI BANK LTD(508534)
227 VELDANDA TS-35-016-004-021/010259
(CHOWDARPALLY) 		3635016000NRG24010620230334419 01/06/2023 vijeyendar reddy 3635016WL012146 vijeyendar reddy 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992333 VIJEYENDAR REDDY ANANTHAM ICICI BANK LTD(508534)
228 VELDANDA TS-35-016-004-021/010260
(CHOWDARPALLY) 		3635016000NRG24010620230334421 01/06/2023 baljangaiah 3635016WL012146 baljangaiah 00415 SBIN0006109 317 317 Processed 07/06/2023 2267992681 BALJANGAIAH DOBBALA ICICI BANK LTD(508534)
229 VELDANDA TS-35-016-004-021/010260
(CHOWDARPALLY) 		3635016000NRG24010620230334422 01/06/2023 srinu 3635016WL012146 srinu 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992702 SRINU DOBBALA ICICI BANK LTD(508534)
230 VELDANDA TS-35-016-004-021/010261
(CHOWDARPALLY) 		3635016000NRG24010620230334423 01/06/2023 mallesh 3635016WL012146 mallesh 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992451 MALLESH DOBBALA ICICI BANK LTD(508534)
231 VELDANDA TS-35-016-004-021/010265
(CHOWDARPALLY) 		3635016000NRG24010620230334424 01/06/2023 laxmidevi 3635016WL012146 laxmidevi 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992604 KAVATI LAKSHMIDEVI ICICI BANK LTD(508534)
232 VELDANDA TS-35-016-004-021/010284
(CHOWDARPALLY) 		3635016000NRG24010620230334428 01/06/2023 sandya 3635016WL012146 sandya 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992463 MRS VAVILLA SANDHYA STATE BANK OF INDIA(508548)
233 VELDANDA TS-35-016-004-021/010285
(CHOWDARPALLY) 		3635016000NRG24010620230334430 01/06/2023 manasa 3635016WL012146 manasa 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992398 MRS DOBBALA MANASA STATE BANK OF INDIA(508548)
234 VELDANDA TS-35-016-004-021/010285
(CHOWDARPALLY) 		3635016000NRG24010620230334429 01/06/2023 srisailam 3635016WL012146 srisailam 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992335 MR DOBBALA SRISAILAM STATE BANK OF INDIA(508548)
235 VELDANDA TS-35-016-004-021/010286
(CHOWDARPALLY) 		3635016000NRG24010620230334431 01/06/2023 narsimha 3635016WL012146 narsimha 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992583 MR AGRISETTY NARSIMHA STATE BANK OF INDIA(508548)
236 VELDANDA TS-35-016-004-021/010288
(CHOWDARPALLY) 		3635016000NRG24010620230334432 01/06/2023 jaya lakshmi 3635016WL012146 jaya lakshmi 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992591 MRS KADARI JAYALAXMI STATE BANK OF INDIA(508548)
237 VELDANDA TS-35-016-004-021/010290
(CHOWDARPALLY) 		3635016000NRG24010620230334433 01/06/2023 Srinu 3635016WL012146 Srinu 00415 SBIN0006109 793 793 Processed 07/06/2023 2267992450 SRINU DANDU ICICI BANK LTD(508534)
238 VELDANDA TS-35-016-004-021/010291
(CHOWDARPALLY) 		3635016000NRG24010620230334434 01/06/2023 Chennamma 3635016WL012146 Chennamma 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992651 CHENNAMMA ICICI BANK LTD(508534)
239 VELDANDA TS-35-016-004-021/010295
(CHOWDARPALLY) 		3635016000NRG24010620230334436 01/06/2023 soni 3635016WL012146 soni 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992699 DOBBALA SONY CANARA BANK(508532)
240 VELDANDA TS-35-016-004-021/010296
(CHOWDARPALLY) 		3635016000NRG24010620230334437 01/06/2023 saidulu 3635016WL012146 saidulu 00415 SBIN0006109 951 951 Processed 07/06/2023 2267992457 SAIDULU LODIGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
241 VELDANDA TS-35-016-004-021/010299
(CHOWDARPALLY) 		3635016000NRG24010620230334440 01/06/2023 jyothi 3635016WL012146 jyothi 00415 SBIN0006109 159 159 Processed 07/06/2023 2267992663 MS JYOTHI KALWAKOLU STATE BANK OF INDIA(508548)
242 VELDANDA TS-35-016-004-021/010302
(CHOWDARPALLY) 		3635016000NRG24010620230334441 01/06/2023 Mangamma 3635016WL012146 Mangamma 00415 SBIN0006109 634 634 Processed 07/06/2023 2267992586 MANGAMMA DOBBALA ICICI BANK LTD(508534)
243 VELDANDA TS-35-016-004-021/010303
(CHOWDARPALLY) 		3635016000NRG24310520230329731 01/06/2023 Madhavi 3635016WL011936 Madhavi 00415 SBIN0006109 1079 1079 Processed 07/06/2023 2267992327 MADHAVI DOBBALA ICICI BANK LTD(508534)
244 VELDANDA TS-35-016-004-021/010304
(CHOWDARPALLY) 		3635016000NRG24310520230329732 01/06/2023 Mani 3635016WL011936 Mani 00415 SBIN0006109 180 180 Processed 07/06/2023 2267992456 MANI OGGU ICICI BANK LTD(508534)
245 VELDANDA TS-35-016-004-021/010305
(CHOWDARPALLY) 		3635016000NRG24310520230329733 01/06/2023 Satyavati 3635016WL011936 Satyavati 00415 SBIN0006109 1079 1079 Processed 07/06/2023 2267992377 SATYAVATI DANDU ICICI BANK LTD(508534)
246 VELDANDA TS-35-016-004-021/010308
(CHOWDARPALLY) 		3635016000NRG24310520230329735 01/06/2023 shirisha 3635016WL011936 shirisha 00415 SBIN0006109 360 360 Processed 07/06/2023 2267992452 RASIKA SHIRISHA UNION BANK OF INDIA(508500)
247 VELDANDA TS-35-016-004-021/10321
(CHOWDARPALLY) 		3635016000NRG24310520230329742 01/06/2023 AGIRISHETTI SHEKAR 3635016WL011936 AGIRISHETTI SHEKAR 00415 SBIN0006109 1079 1079 Processed 07/06/2023 2267992536 Mr. A SHEKAR CENTRAL BANK OF INDIA(607115)
248 VELDANDA TS-35-016-004-021/10325
(CHOWDARPALLY) 		3635016000NRG24310520230329745 01/06/2023 KATIKA SAIKUMAR 3635016WL011936 KATIKA SAIKUMAR 00415 SBIN0006109 1079 1079 Processed 07/06/2023 2267992525 KATIKA SAIKUMAR KOTAK MAHINDRA BANK LTD(607420)
249 VELDANDA TS-35-016-013-014/010489
(VELDANDA) 		3635016000NRG24310520230332891 01/06/2023 mallesh 3635016WL012040 mallesh 00415 SBIN0006109 760 760 Processed 07/06/2023 2267992447 MR MASULA MALLESH STATE BANK OF INDIA(508548)
250 VELDANDA TS-35-016-013-014/011224
(VELDANDA) 		3635016000NRG24310520230332909 01/06/2023 lakshmamma 3635016WL012040 lakshmamma 00415 SBIN0006109 456 456 Processed 07/06/2023 2267992411 MRS LAKSHMAMMA GADDAM STATE BANK OF INDIA(508548)
251 VELDANDA TS-35-016-013-014/011462
(VELDANDA) 		3635016000NRG24310520230332913 01/06/2023 satyamma 3635016WL012040 satyamma 00415 SBIN0006109 456 456 Processed 07/06/2023 2267992405 KOTRA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 VELDANDA TS-35-016-013-014/011474
(VELDANDA) 		3635016000NRG24310520230332914 01/06/2023 saMgeeTha 3635016WL012040 saMgeeTha 00415 SBIN0006109 456 456 Processed 07/06/2023 2267992338 MRS JANGAMMA R STATE BANK OF INDIA(508548)
253 VELDANDA TS-35-016-013-014/011557
(VELDANDA) 		3635016000NRG24310520230332916 01/06/2023 renukamma 3635016WL012040 renukamma 00415 SBIN0006109 608 608 Processed 07/06/2023 2267992686 RENUKAMMA ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
254 VELDANDA TS-35-016-013-014/011569
(VELDANDA) 		3635016000NRG24310520230332918 01/06/2023 Matta. Jangamma 3635016WL012040 Matta. Jangamma 00415 SBIN0006109 456 456 Processed 07/06/2023 2267992406 MS MATTA JANGAMMA STATE BANK OF INDIA(508548)
255 VELDANDA TS-35-016-013-014/011577
(VELDANDA) 		3635016000NRG24310520230332919 01/06/2023 jyothi 3635016WL012040 jyothi 00415 SBIN0006109 456 456 Processed 07/06/2023 2267992407 MRS RANGARATHI JYOTHI STATE BANK OF INDIA(508548)
256 VELDANDA TS-35-016-013-014/011578
(VELDANDA) 		3635016000NRG24310520230332920 01/06/2023 anjamma 3635016WL012040 anjamma 00415 SBIN0006109 456 456 Processed 07/06/2023 2267992688 MS RANGARATHI ANJAMMA STATE BANK OF INDIA(508548)
257 VELDANDA TS-35-016-025-001/040001
(KESLI TANDA) 		3635016000NRG24310520230332184 01/06/2023 Rukkali 3635016WL012011 Rukkali 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992264 MRS ESLAVATH RUKKALI STATE BANK OF INDIA(508548)
258 VELDANDA TS-35-016-025-001/040002
(KESLI TANDA) 		3635016000NRG24310520230332185 01/06/2023 Matra 3635016WL012011 Matra 00415 SBIN0006109 465 465 Processed 07/06/2023 2267992513 MEGHAVATH MATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
259 VELDANDA TS-35-016-025-001/040002
(KESLI TANDA) 		3635016000NRG24310520230332186 01/06/2023 Mutyaali 3635016WL012011 Mutyaali 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992533 MRS MEGHAVATH MUTHYALI STATE BANK OF INDIA(508548)
260 VELDANDA TS-35-016-025-001/040009
(KESLI TANDA) 		3635016000NRG24310520230332191 01/06/2023 Saali 3635016WL012011 Saali 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992276 MRS MEGHAVATH SALI STATE BANK OF INDIA(508548)
261 VELDANDA TS-35-016-025-001/040009
(KESLI TANDA) 		3635016000NRG24310520230332190 01/06/2023 Sobiya 3635016WL012011 Sobiya 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992698 MR MEGAVATH SOBYA STATE BANK OF INDIA(508548)
262 VELDANDA TS-35-016-025-001/040013
(KESLI TANDA) 		3635016000NRG24310520230332192 01/06/2023 Chaavula 3635016WL012011 Chaavula 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992272 MRS ESLAVATH CHAVULI STATE BANK OF INDIA(508548)
263 VELDANDA TS-35-016-025-001/040014
(KESLI TANDA) 		3635016000NRG24310520230332194 01/06/2023 Jogya 3635016WL012011 Jogya 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992270 MR ESLAVATH JOGYA STATE BANK OF INDIA(508548)
264 VELDANDA TS-35-016-025-001/040017
(KESLI TANDA) 		3635016000NRG24310520230332197 01/06/2023 Patti 3635016WL012011 Patti 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992708 MRS DEGAVATH PATNI STATE BANK OF INDIA(508548)
265 VELDANDA TS-35-016-025-001/040025
(KESLI TANDA) 		3635016000NRG24310520230332203 01/06/2023 Bichani 3635016WL012011 Bichani 00415 SBIN0006109 620 620 Processed 07/06/2023 2267992266 MRS DEGAVATH BICHANI STATE BANK OF INDIA(508548)
266 VELDANDA TS-35-016-025-001/040025
(KESLI TANDA) 		3635016000NRG24310520230332202 01/06/2023 Kishan 3635016WL012011 Kishan 00415 SBIN0006109 465 465 Processed 07/06/2023 2267992274 MR DEGAVATH KISHAN STATE BANK OF INDIA(508548)
267 VELDANDA TS-35-016-025-001/040026
(KESLI TANDA) 		3635016000NRG24310520230332204 01/06/2023 Shanti 3635016WL012011 Shanti 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992711 MEGAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 VELDANDA TS-35-016-025-001/040036
(KESLI TANDA) 		3635016000NRG24310520230332208 01/06/2023 Devula 3635016WL012011 Devula 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992269 MR MEGHAVATH DEVULA STATE BANK OF INDIA(508548)
269 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24310520230332209 01/06/2023 Teja 3635016WL012011 Teja 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992267 MR MEGHAVATH TEJYA STATE BANK OF INDIA(508548)
270 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24310520230332211 01/06/2023 Ramulu 3635016WL012011 Ramulu 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992345 MR ESLAVATH RAMULU STATE BANK OF INDIA(508548)
271 VELDANDA TS-35-016-025-001/040045
(KESLI TANDA) 		3635016000NRG24310520230332212 01/06/2023 LAxman 3635016WL012011 LAxman 00415 SBIN0006109 155 155 Processed 07/06/2023 2267992344 MR NENAVATH LAXMAN STATE BANK OF INDIA(508548)
272 VELDANDA TS-35-016-025-001/040050
(KESLI TANDA) 		3635016000NRG24310520230332215 01/06/2023 jyothi 3635016WL012011 jyothi 00415 SBIN0006109 310 310 Processed 07/06/2023 2267992534 MEGHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 VELDANDA TS-35-016-025-001/040051
(KESLI TANDA) 		3635016000NRG24310520230332217 01/06/2023 Sunitha 3635016WL012011 Sunitha 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992307 MEGHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 VELDANDA TS-35-016-025-001/040054
(KESLI TANDA) 		3635016000NRG24310520230332219 01/06/2023 Bujji 3635016WL012011 Bujji 00415 SBIN0006109 465 465 Processed 07/06/2023 2267992275 Mrs. MEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 VELDANDA TS-35-016-025-001/040054
(KESLI TANDA) 		3635016000NRG24310520230332218 01/06/2023 Jemla 3635016WL012011 Jemla 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992712 MEGAVATH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
276 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24310520230332221 01/06/2023 Laxmi 3635016WL012011 Laxmi 00415 SBIN0006109 465 465 Processed 07/06/2023 2267992709 MEGHAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 VELDANDA TS-35-016-025-001/040060
(KESLI TANDA) 		3635016000NRG24310520230332225 01/06/2023 Devi 3635016WL012011 Devi 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992294 MEGHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 VELDANDA TS-35-016-025-001/040060
(KESLI TANDA) 		3635016000NRG24310520230332224 01/06/2023 Raju 3635016WL012011 Raju 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992713 MEGHAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24310520230332229 01/06/2023 manjula 3635016WL012011 manjula 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992605 MEGHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
280 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24310520230332230 01/06/2023 somla 3635016WL012011 somla 00415 SBIN0006109 620 620 Processed 07/06/2023 2267992271 MR NENAVATH SOMLA STATE BANK OF INDIA(508548)
281 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24310520230332233 01/06/2023 devula 3635016WL012011 devula 00415 SBIN0006109 620 620 Processed 07/06/2023 2267992268 MEGHAVATH DEVULA CANARA BANK(508532)
282 VELDANDA TS-35-016-025-001/050012
(KESLI TANDA) 		3635016000NRG24310520230332239 01/06/2023 Balamani 3635016WL012011 Balamani 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992261 ESLAVATH BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 VELDANDA TS-35-016-025-001/050026
(KESLI TANDA) 		3635016000NRG24310520230332248 01/06/2023 Achali 3635016WL012011 Achali 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992265 MRS ESLAVATH ACHALI STATE BANK OF INDIA(508548)
284 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24310520230332252 01/06/2023 ravi 3635016WL012011 ravi 00415 SBIN0006109 930 930 Processed 07/06/2023 2267992273 MR ESLAVATH RAVINDAR STATE BANK OF INDIA(508548)
285 VELDANDA TS-35-016-025-001/050034
(KESLI TANDA) 		3635016000NRG24310520230332255 01/06/2023 manjula 3635016WL012011 manjula 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992346 manjula eslavath eslavath GENERAL POST OFFICE(607245)
286 VELDANDA TS-35-016-025-001/050039
(KESLI TANDA) 		3635016000NRG24310520230332258 01/06/2023 lachi 3635016WL012011 lachi 00415 SBIN0006109 775 775 Processed 07/06/2023 2267992710 MRS ESLAVATH LACHI STATE BANK OF INDIA(508548)
287 VELDANDA TS-35-016-029-001/010131
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328860 01/06/2023 eslavath devuja 3635016WL011910 eslavath devuja 00415 SBIN0006109 321 321 Processed 07/06/2023 2267992403 MR ESLAVATH DEVUJA STATE BANK OF INDIA(508548)
288 VELDANDA TS-35-016-029-001/010131
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328859 01/06/2023 Sali 3635016WL011910 Sali 00415 SBIN0006109 321 321 Processed 07/06/2023 2267992414 MRS ESLAVATH SALI STATE BANK OF INDIA(508548)
289 VELDANDA TS-35-016-029-001/010138
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327604 01/06/2023 Neela 3635016WL011856 Neela 00415 SBIN0006109 485 485 Processed 07/06/2023 2267992385 MRS BANAVATH NEELA STATE BANK OF INDIA(508548)
290 VELDANDA TS-35-016-029-001/030001
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327484 01/06/2023 Tirupati 3635016WL011851 Tirupati 00415 SBIN0006109 781 781 Processed 07/06/2023 2267992512 VadyavathTirpati Vadyavat GENERAL POST OFFICE(607245)
291 VELDANDA TS-35-016-029-001/030003
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327486 01/06/2023 Kamli 3635016WL011851 Kamli 00415 SBIN0006109 781 781 Processed 07/06/2023 2267992351 MS VUDTHYAVATH KAMLI STATE BANK OF INDIA(508548)
292 VELDANDA TS-35-016-029-001/030006
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327491 01/06/2023 Bodi 3635016WL011851 Bodi 00415 SBIN0006109 781 781 Processed 07/06/2023 2267992667 VADTHTYAVATH RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDANDA TS-35-016-029-001/030007
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327493 01/06/2023 Laxmi 3635016WL011851 Laxmi 00415 SBIN0006109 651 651 Processed 07/06/2023 2267992352 MRS DEGAVATH LAKSHMI STATE BANK OF INDIA(508548)
294 VELDANDA TS-35-016-029-001/030008
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327494 01/06/2023 Lokya 3635016WL011851 Lokya 00415 SBIN0006109 651 651 Processed 07/06/2023 2267992567 MRS VADTHYAVATH LOKILAL STATE BANK OF INDIA(508548)
295 VELDANDA TS-35-016-029-001/030009
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327496 01/06/2023 Gopal 3635016WL011851 Gopal 00415 SBIN0006109 651 651 Processed 07/06/2023 2267992546 GOPILAL VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
296 VELDANDA TS-35-016-029-001/030014
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327500 01/06/2023 Hanmanth 3635016WL011851 Hanmanth 00415 SBIN0006109 521 521 Processed 07/06/2023 2267992668 MR HANMANTHU VADTHYAVATH STATE BANK OF INDIA(508548)
297 VELDANDA TS-35-016-029-001/030018
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327507 01/06/2023 degavath badhri 3635016WL011851 degavath badhri 00415 SBIN0006109 521 521 Processed 07/06/2023 2267992517 MRS DEGAVATH BADRI STATE BANK OF INDIA(508548)
298 VELDANDA TS-35-016-029-001/030018
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327505 01/06/2023 Dharmender 3635016WL011851 Dharmender 00415 SBIN0006109 390 390 Processed 07/06/2023 2267992514 DEGAVATH DRAMANDER ICICI BANK LTD(508534)
299 VELDANDA TS-35-016-029-001/030025
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327511 01/06/2023 Jogya 3635016WL011851 Jogya 00415 SBIN0006109 260 260 Processed 07/06/2023 2267992684 Vadthyavath Jagan FINO PAYMENTS BANK LTD(608001)
300 VELDANDA TS-35-016-029-001/030033
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327515 01/06/2023 nanu 3635016WL011851 nanu 00415 SBIN0006109 651 651 Processed 07/06/2023 2267992687 NANU VUDTYAVATH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
301 VELDANDA TS-35-016-029-001/040090
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327612 01/06/2023 neela 3635016WL011856 neela 00415 SBIN0006109 485 485 Processed 07/06/2023 2267992355 VADTHYAVATH NEELA UNION BANK OF INDIA(508500)
302 VELDANDA TS-35-016-029-001/040093
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327615 01/06/2023 devi 3635016WL011856 devi 00415 SBIN0006109 485 485 Processed 07/06/2023 2267992593 VADTYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 VELDANDA TS-35-016-029-001/040532
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327621 01/06/2023 shailaja 3635016WL011856 shailaja 00415 SBIN0006109 485 485 Processed 07/06/2023 2267992362 MRS VADTHYAVATH SHAILAJA STATE BANK OF INDIA(508548)
304 VELDANDA TS-35-016-029-001/050042
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327523 01/06/2023 Bujji 3635016WL011851 Bujji 00415 SBIN0006109 781 781 Processed 07/06/2023 2267992610 VADTHYAVATH BUJJI CANARA BANK(508532)
305 VELDANDA TS-35-016-029-001/090011
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327630 01/06/2023 Pandu 3635016WL011856 Pandu 00415 SBIN0006109 647 647 Processed 07/06/2023 2267992621 VADTYAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
306 VELDANDA TS-35-016-029-001/090022
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327643 01/06/2023 Anusuja 3635016WL011856 Anusuja 00415 SBIN0006109 647 647 Processed 07/06/2023 2267992565 VADTHYAVATH ANASUYA CANARA BANK(508532)
307 VELDANDA TS-35-016-029-001/090025
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327646 01/06/2023 Krishna 3635016WL011856 Krishna 00415 SBIN0006109 809 809 Processed 07/06/2023 2267992356 MR VADTYAVATH KRISHNA STATE BANK OF INDIA(508548)
308 VELDANDA TS-35-016-029-001/100009
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327653 01/06/2023 Thulsi 3635016WL011856 Thulsi 00415 SBIN0006109 809 809 Processed 07/06/2023 2267992339 VADTYAVATH TULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 VELDANDA TS-35-016-029-001/100034
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327661 01/06/2023 Dasli 3635016WL011856 Dasli 00415 SBIN0006109 809 809 Processed 07/06/2023 2267992353 MRS VADTYAVATH DASLI STATE BANK OF INDIA(508548)
310 VELDANDA TS-35-016-029-001/100034
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327660 01/06/2023 Tavarya 3635016WL011856 Tavarya 00415 SBIN0006109 809 809 Processed 07/06/2023 2267992354 VADTYAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 VELDANDA TS-35-016-029-001/100036
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327663 01/06/2023 Bamni 3635016WL011856 Bamni 00415 SBIN0006109 647 647 Processed 07/06/2023 2267992484 VADTHYAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
312 VELDANDA TS-35-016-029-001/100036
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327662 01/06/2023 Gamgadar 3635016WL011856 Gamgadar 00415 SBIN0006109 647 647 Processed 07/06/2023 2267992675 Gangadhar V GENERAL POST OFFICE(607245)
313 VELDANDA TS-35-016-029-001/100037
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327664 01/06/2023 Rukki 3635016WL011856 Rukki 00415 SBIN0006109 647 647 Processed 07/06/2023 2267992383 VADTHYAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
314 VELDANDA TS-35-016-029-001/100063
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327676 01/06/2023 neela 3635016WL011856 neela 00415 SBIN0006109 647 647 Rejected 07/06/2023 2267992543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 VELDANDA TS-35-016-029-001/100070
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327680 01/06/2023 gopal 3635016WL011856 gopal 00415 SBIN0006109 485 485 Processed 07/06/2023 2267992357 VADTHYAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 VELDANDA TS-35-016-029-001/110042
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328865 01/06/2023 RATLAVATH KAMLI 3635016WL011910 RATLAVATH KAMLI 00415 SBIN0006109 962 962 Processed 07/06/2023 2267992666 RATLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
317 VELDANDA TS-35-016-029-001/110047
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328871 01/06/2023 ramesh 3635016WL011910 ramesh 00415 SBIN0006109 481 481 Processed 07/06/2023 2267992537 ESLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 VELDANDA TS-35-016-029-001/110048
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328874 01/06/2023 ESLAVATH SAKRI 3635016WL011910 ESLAVATH SAKRI 00415 SBIN0006109 962 962 Processed 07/06/2023 2267992361 ESLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
319 VELDANDA TS-35-016-029-001/110054
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328879 01/06/2023 budya 3635016WL011910 budya 00415 SBIN0006109 801 801 Processed 07/06/2023 2267992381 ESLAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 VELDANDA TS-35-016-029-001/110060
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328884 01/06/2023 lakshman 3635016WL011910 lakshman 00415 SBIN0006109 801 801 Processed 07/06/2023 2267992384 ESLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 VELDANDA TS-35-016-029-001/110063
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328889 01/06/2023 mahipal 3635016WL011910 mahipal 00415 SBIN0006109 321 321 Processed 07/06/2023 2267992382 MR ESLAVATH MAHIPAL STATE BANK OF INDIA(508548)
322 VELDANDA TS-35-016-029-001/110065
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328894 01/06/2023 ESALVATH DASLI 3635016WL011910 ESALVATH DASLI 00415 SBIN0006109 962 962 Processed 07/06/2023 2267992389 ESLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
323 VELDANDA TS-35-016-029-001/110066
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328895 01/06/2023 hemla 3635016WL011910 hemla 00415 SBIN0006109 962 962 Processed 07/06/2023 2267992676 ESLAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
324 VELDANDA TS-35-016-029-001/110091
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328910 01/06/2023 doli 3635016WL011910 doli 00415 SBIN0006109 962 962 Processed 07/06/2023 2267992388 ESLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
325 VELDANDA TS-35-016-029-001/110095
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328914 01/06/2023 bichani 3635016WL011910 bichani 00415 SBIN0006109 481 481 Processed 07/06/2023 2267992677 RATHLAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214771 214771
326 VELDANDA TS-35-016-029-001/080095
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327623 01/06/2023 anitha 3635016WL011856 anitha 00415 SBIN0006110 809 809 Processed 07/06/2023 2267992367 CHINAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 VELDANDA TS-35-016-029-001/090013
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327635 01/06/2023 Shakri 3635016WL011856 Shakri 00415 SBIN0006110 809 809 Processed 07/06/2023 2267992359 MRS VADTYAVATH SAKRI STATE BANK OF INDIA(508548)
SubTotal 1618 1618
328 VELDANDA TS-35-016-004-021/010114
(CHOWDARPALLY) 		3635016000NRG24310520230332986 01/06/2023 Swapna 3635016WL012041 Swapna 00415 SBIN0020190 1083 1083 Processed 07/06/2023 2267992465 SWAPNA ICICI BANK LTD(508534)
329 VELDANDA TS-35-016-029-001/010129
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328858 01/06/2023 Sitki 3635016WL011910 Sitki 00415 SBIN0020190 321 321 Processed 07/06/2023 2267992500 MRS ESLAVATH SITKI STATE BANK OF INDIA(508548)
330 VELDANDA TS-35-016-029-001/030015
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327501 01/06/2023 Kavita 3635016WL011851 Kavita 00415 SBIN0020190 651 651 Processed 07/06/2023 2267992483 MRS VADTHYAVATH KAVITHA STATE BANK OF INDIA(508548)
331 VELDANDA TS-35-016-029-001/030017
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327504 01/06/2023 Narayana 3635016WL011851 Narayana 00415 SBIN0020190 651 651 Processed 07/06/2023 2267992477 MR VADTHYAVATH NARAYANA STATE BANK OF INDIA(508548)
332 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327508 01/06/2023 Niranjan 3635016WL011851 Niranjan 00415 SBIN0020190 651 651 Processed 07/06/2023 2267992478 MR VADTHYATH NIRANJAN STATE BANK OF INDIA(508548)
333 VELDANDA TS-35-016-029-001/030036
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327516 01/06/2023 vani 3635016WL011851 vani 00415 SBIN0020190 651 651 Processed 07/06/2023 2267992366 MRS V MANEMMA STATE BANK OF INDIA(508548)
334 VELDANDA TS-35-016-029-001/040089
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327611 01/06/2023 shankar 3635016WL011856 shankar 00415 SBIN0020190 647 647 Processed 07/06/2023 2267992393 MR VADTHYAVATH SHANKAR STATE BANK OF INDIA(508548)
335 VELDANDA TS-35-016-029-001/040095
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327617 01/06/2023 sridhar 3635016WL011856 sridhar 00415 SBIN0020190 809 809 Processed 07/06/2023 2267992472 SRIDHAR VADTYAVATH UNION BANK OF INDIA(508500)
336 VELDANDA TS-35-016-029-001/090013
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327634 01/06/2023 Taarya 3635016WL011856 Taarya 00415 SBIN0020190 809 809 Processed 07/06/2023 2267992485 VADTYAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 VELDANDA TS-35-016-029-001/090016
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327636 01/06/2023 Devendar 3635016WL011856 Devendar 00415 SBIN0020190 324 324 Processed 07/06/2023 2267992502 MRS VADTHYAVATH DEVENDER STATE BANK OF INDIA(508548)
338 VELDANDA TS-35-016-029-001/090021
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327641 01/06/2023 Daasu 3635016WL011856 Daasu 00415 SBIN0020190 647 647 Processed 07/06/2023 2267992482 DASU VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
339 VELDANDA TS-35-016-029-001/090027
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327647 01/06/2023 Raamulu 3635016WL011856 Raamulu 00415 SBIN0020190 647 647 Processed 07/06/2023 2267992479 VADTYAVATH RAMULU UNION BANK OF INDIA(508500)
340 VELDANDA TS-35-016-029-001/090028
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327649 01/06/2023 Kalavati 3635016WL011856 Kalavati 00415 SBIN0020190 324 324 Processed 07/06/2023 2267992481 MRS VADTHYAVATH KALAVATHI STATE BANK OF INDIA(508548)
341 VELDANDA TS-35-016-029-001/100002
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327652 01/06/2023 Kotti 3635016WL011856 Kotti 00415 SBIN0020190 809 809 Processed 07/06/2023 2267992401 MRS VADTHYAVATH KOMITI STATE BANK OF INDIA(508548)
342 VELDANDA TS-35-016-029-001/100068
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327678 01/06/2023 laxmi 3635016WL011856 laxmi 00415 SBIN0020190 809 809 Processed 07/06/2023 2267992480 LAXMI VADTYAVATH BANK OF INDIA(508505)
343 VELDANDA TS-35-016-029-001/110045
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328870 01/06/2023 Tara singh 3635016WL011910 Tara singh 00415 SBIN0020190 962 962 Processed 07/06/2023 2267992476 ESLAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 VELDANDA TS-35-016-029-001/110068
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328897 01/06/2023 sakru 3635016WL011910 sakru 00415 SBIN0020190 962 962 Processed 07/06/2023 2267992390 MR SAKRU ESLAVATH STATE BANK OF INDIA(508548)
345 VELDANDA TS-35-016-029-001/110077
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328902 01/06/2023 gori 3635016WL011910 gori 00415 SBIN0020190 160 160 Processed 07/06/2023 2267992499 ESLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
346 VELDANDA TS-35-016-029-001/110082
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328904 01/06/2023 bichya 3635016WL011910 bichya 00415 SBIN0020190 962 962 Processed 07/06/2023 2267992501 ESLAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12879 12879
347 VELDANDA TS-35-016-013-014/011556
(VELDANDA) 		3635016000NRG24310520230332915 01/06/2023 ramaswamy 3635016WL012040 ramaswamy 00415 SBIN0020194 608 608 Processed 07/06/2023 2267992397 MR ANEEPU RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 608 608
348 VELDANDA TS-35-016-029-001/040097
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327619 01/06/2023 vasantha 3635016WL011856 vasantha 00415 SBIN0021458 485 485 Processed 07/06/2023 2267992595 VADTHYAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 485 485
349 VELDANDA TS-35-016-004-021/10312
(CHOWDARPALLY) 		3635016000NRG24310520230329738 01/06/2023 EGIRISHETTY SHEKAR 3635016WL011936 EGIRISHETTY SHEKAR 00468 UBIN0814539 1079 1079 Processed 07/06/2023 2267992540 AGIRISETTY SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24310520230332228 01/06/2023 srinu 3635016WL012011 srinu 00468 UBIN0814539 930 930 Processed 07/06/2023 2267992292 MEGAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
351 VELDANDA TS-35-016-025-001/050012
(KESLI TANDA) 		3635016000NRG24310520230332240 01/06/2023 Lalsing 3635016WL012011 Lalsing 00468 UBIN0814539 930 930 Processed 07/06/2023 2267992298 ESLAVATH LAL SING UNION BANK OF INDIA(508500)
SubTotal 2939 2939
352 VELDANDA TS-35-016-025-001/040050
(KESLI TANDA) 		3635016000NRG24310520230332214 01/06/2023 Raghupathi 3635016WL012011 Raghupathi 00468 UBIN0819433 930 930 Processed 07/06/2023 2267992332 MEGHAVATH RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 930 930
353 VELDANDA TS-35-016-004-021/010297
(CHOWDARPALLY) 		3635016000NRG24010620230334439 01/06/2023 alivelu 3635016WL012146 alivelu 00684 APGV0007125 951 951 Processed 07/06/2023 2267992368 Mrs. BATTULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 951 951
354 VELDANDA TS-35-016-004-021/010120
(CHOWDARPALLY) 		3635016000NRG24310520230332992 01/06/2023 Anjanamma 3635016WL012041 Anjanamma 00691 IPOS0000001 903 903 Processed 07/06/2023 2267992288 LODIGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 VELDANDA TS-35-016-013-014/20894
(VELDANDA) 		3635016000NRG24310520230332921 01/06/2023 GUDHATI ALIVELA 3635016WL012040 GUDHATI ALIVELA 00691 IPOS0000001 304 304 Processed 07/06/2023 2267992445 GUDHATI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
356 VELDANDA TS-35-016-025-001/040007
(KESLI TANDA) 		3635016000NRG24310520230332187 01/06/2023 Komiti 3635016WL012011 Komiti 00691 IPOS0000001 620 620 Processed 07/06/2023 2267992552 MEGHAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
357 VELDANDA TS-35-016-025-001/040008
(KESLI TANDA) 		3635016000NRG24310520230332189 01/06/2023 kasna 3635016WL012011 kasna 00691 IPOS0000001 620 620 Processed 07/06/2023 2267992548 MEGHAVATH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG24310520230332199 01/06/2023 Suvali 3635016WL012011 Suvali 00691 IPOS0000001 930 930 Processed 07/06/2023 2267992547 MEGHAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 VELDANDA TS-35-016-025-001/040033
(KESLI TANDA) 		3635016000NRG24310520230332205 01/06/2023 laxmi 3635016WL012011 laxmi 00691 IPOS0000001 465 465 Processed 07/06/2023 2267992287 MEGHAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 VELDANDA TS-35-016-025-001/040034
(KESLI TANDA) 		3635016000NRG24310520230332206 01/06/2023 Narsig 3635016WL012011 Narsig 00691 IPOS0000001 465 465 Processed 07/06/2023 2267992550 Mr. MEGHAVATH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 VELDANDA TS-35-016-025-001/040034
(KESLI TANDA) 		3635016000NRG24310520230332207 01/06/2023 neela 3635016WL012011 neela 00691 IPOS0000001 620 620 Processed 07/06/2023 2267992551 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
362 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24310520230332210 01/06/2023 chavuli 3635016WL012011 chavuli 00691 IPOS0000001 775 775 Processed 07/06/2023 2267992289 MEGHAVATH CHAVULI INDIA POST PAYMENTS BANK LIMITED(508528)
363 VELDANDA TS-35-016-025-001/040047
(KESLI TANDA) 		3635016000NRG24310520230332213 01/06/2023 Comli 3635016WL012011 Comli 00691 IPOS0000001 930 930 Processed 07/06/2023 2267992303 MEGHAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
364 VELDANDA TS-35-016-025-001/040051
(KESLI TANDA) 		3635016000NRG24310520230332216 01/06/2023 Lakya 3635016WL012011 Lakya 00691 IPOS0000001 775 775 Processed 07/06/2023 2267992302 MEGHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24310520230332220 01/06/2023 Anja 3635016WL012011 Anja 00691 IPOS0000001 620 620 Processed 07/06/2023 2267992299 MEGHAVATH ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24310520230332223 01/06/2023 Anji 3635016WL012011 Anji 00691 IPOS0000001 155 155 Processed 07/06/2023 2267992305 DEGAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24310520230332222 01/06/2023 Peerya 3635016WL012011 Peerya 00691 IPOS0000001 775 775 Processed 07/06/2023 2267992306 DEGAVATH PIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 VELDANDA TS-35-016-025-001/040061
(KESLI TANDA) 		3635016000NRG24310520230332227 01/06/2023 Neela 3635016WL012011 Neela 00691 IPOS0000001 930 930 Processed 07/06/2023 2267992304 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
369 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24310520230332231 01/06/2023 hamsli 3635016WL012011 hamsli 00691 IPOS0000001 310 310 Processed 07/06/2023 2267992290 NENAVATH HAMSLI INDIA POST PAYMENTS BANK LIMITED(508528)
370 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24310520230332234 01/06/2023 komiti 3635016WL012011 komiti 00691 IPOS0000001 620 620 Processed 07/06/2023 2267992291 MEGHAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
371 VELDANDA TS-35-016-025-001/050026
(KESLI TANDA) 		3635016000NRG24310520230332247 01/06/2023 Shankar 3635016WL012011 Shankar 00691 IPOS0000001 930 930 Processed 07/06/2023 2267992300 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24310520230332251 01/06/2023 Bujji 3635016WL012011 Bujji 00691 IPOS0000001 775 775 Processed 07/06/2023 2267992301 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
373 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24310520230332250 01/06/2023 Chandya 3635016WL012011 Chandya 00691 IPOS0000001 155 155 Processed 07/06/2023 2267992330 ISLAVATH CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDANDA TS-35-016-029-001/030016
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327502 01/06/2023 Kansya 3635016WL011851 Kansya 00691 IPOS0000001 651 651 Processed 07/06/2023 2267992444 VUDTYAVAL KAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 VELDANDA TS-35-016-029-001/030018
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327506 01/06/2023 Kalavathi 3635016WL011851 Kalavathi 00691 IPOS0000001 651 651 Processed 07/06/2023 2267992553 DEGAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 VELDANDA TS-35-016-029-001/030027
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327513 01/06/2023 Ravinder 3635016WL011851 Ravinder 00691 IPOS0000001 651 651 Processed 07/06/2023 2267992558 VUDTHYAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 VELDANDA TS-35-016-029-001/030037
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327517 01/06/2023 anjaneyulu 3635016WL011851 anjaneyulu 00691 IPOS0000001 651 651 Processed 07/06/2023 2267992440 VUDTYAVATH ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDANDA TS-35-016-029-001/030037
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327518 01/06/2023 bujji 3635016WL011851 bujji 00691 IPOS0000001 390 390 Processed 07/06/2023 2267992441 VUDTYAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
379 VELDANDA TS-35-016-029-001/030038
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327520 01/06/2023 bujji 3635016WL011851 bujji 00691 IPOS0000001 651 651 Processed 07/06/2023 2267992443 VADTHYAVATH BUJJI CANARA BANK(508532)
380 VELDANDA TS-35-016-029-001/030038
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327519 01/06/2023 kishan 3635016WL011851 kishan 00691 IPOS0000001 781 781 Processed 07/06/2023 2267992442 VUDTYAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 VELDANDA TS-35-016-029-001/040077
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327605 01/06/2023 Saroja 3635016WL011856 Saroja 00691 IPOS0000001 809 809 Processed 07/06/2023 2267992329 VADTHYAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
382 VELDANDA TS-35-016-029-001/040083
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327608 01/06/2023 Bharathy 3635016WL011856 Bharathy 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992336 VADTHYAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 VELDANDA TS-35-016-029-001/040531
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327620 01/06/2023 Vadthyavath Akhila 3635016WL011856 Vadthyavath Akhila 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992559 VADTHYAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
384 VELDANDA TS-35-016-029-001/050042
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327522 01/06/2023 Lalsingh 3635016WL011851 Lalsingh 00691 IPOS0000001 651 651 Processed 07/06/2023 2267992419 VUDTYAVATH LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 VELDANDA TS-35-016-029-001/090003
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327625 01/06/2023 Moti 3635016WL011856 Moti 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992420 VADTYAVATH MONTI INDIA POST PAYMENTS BANK LIMITED(508528)
386 VELDANDA TS-35-016-029-001/090003
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327624 01/06/2023 Sevya 3635016WL011856 Sevya 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992418 VADTYAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 VELDANDA TS-35-016-029-001/090009
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327628 01/06/2023 Hanmi 3635016WL011856 Hanmi 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992439 VADTHYAVATH HANMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 VELDANDA TS-35-016-029-001/090011
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327631 01/06/2023 Sushila 3635016WL011856 Sushila 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992308 VADTYAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
389 VELDANDA TS-35-016-029-001/090018
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327638 01/06/2023 Devli 3635016WL011856 Devli 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992421 VADTYAVATH DEVLEE INDIA POST PAYMENTS BANK LIMITED(508528)
390 VELDANDA TS-35-016-029-001/090020
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327640 01/06/2023 Shanti 3635016WL011856 Shanti 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992554 VADTYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 VELDANDA TS-35-016-029-001/090021
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327642 01/06/2023 Sheli 3635016WL011856 Sheli 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992556 VADTHYAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 VELDANDA TS-35-016-029-001/090024
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327644 01/06/2023 Raaju 3635016WL011856 Raaju 00691 IPOS0000001 324 324 Processed 07/06/2023 2267992337 VADTYAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
393 VELDANDA TS-35-016-029-001/090024
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327645 01/06/2023 Saali 3635016WL011856 Saali 00691 IPOS0000001 324 324 Processed 07/06/2023 2267992555 VADTYAVATH SHALI INDIA POST PAYMENTS BANK LIMITED(508528)
394 VELDANDA TS-35-016-029-001/090039
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327650 01/06/2023 shantha 3635016WL011856 shantha 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992574 BANAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 VELDANDA TS-35-016-029-001/100006
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328319 01/06/2023 Laxman 3635016WL011888 Laxman 00691 IPOS0000001 2176 2176 Processed 07/06/2023 2267992544 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 VELDANDA TS-35-016-029-001/100028
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327657 01/06/2023 Gopal 3635016WL011856 Gopal 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992311 VADTYAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 VELDANDA TS-35-016-029-001/100031
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327658 01/06/2023 Jijali 3635016WL011856 Jijali 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992312 VADTYAVATH JIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
398 VELDANDA TS-35-016-029-001/100033
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327659 01/06/2023 Laxmi 3635016WL011856 Laxmi 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992557 VADTYAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 VELDANDA TS-35-016-029-001/100040
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327666 01/06/2023 Nirmala 3635016WL011856 Nirmala 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992571 VADTYAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
400 VELDANDA TS-35-016-029-001/100042
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327667 01/06/2023 Laxmi 3635016WL011856 Laxmi 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992310 VADTHYAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 VELDANDA TS-35-016-029-001/100045
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327669 01/06/2023 Padma 3635016WL011856 Padma 00691 IPOS0000001 647 647 Processed 07/06/2023 2267992438 VADTYAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 VELDANDA TS-35-016-029-001/100050
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327670 01/06/2023 Venkataiah 3635016WL011856 Venkataiah 00691 IPOS0000001 809 809 Processed 07/06/2023 2267992542 VADTYAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 VELDANDA TS-35-016-029-001/100051
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327672 01/06/2023 Pipli 3635016WL011856 Pipli 00691 IPOS0000001 809 809 Processed 07/06/2023 2267992334 VADTYAVATH PEEPLI INDIA POST PAYMENTS BANK LIMITED(508528)
404 VELDANDA TS-35-016-029-001/100052
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327673 01/06/2023 Laxman 3635016WL011856 Laxman 00691 IPOS0000001 809 809 Processed 07/06/2023 2267992541 VADTHYAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 VELDANDA TS-35-016-029-001/100064
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327677 01/06/2023 srinu 3635016WL011856 srinu 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992309 VADTYAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
406 VELDANDA TS-35-016-029-001/100071
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327681 01/06/2023 RAMLI 3635016WL011856 RAMLI 00691 IPOS0000001 485 485 Processed 07/06/2023 2267992313 VADTYAVARTH RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 VELDANDA TS-35-016-029-001/110033
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328861 01/06/2023 champli 3635016WL011910 champli 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992576 ESLAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
408 VELDANDA TS-35-016-029-001/110037
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328862 01/06/2023 saroja 3635016WL011910 saroja 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992425 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
409 VELDANDA TS-35-016-029-001/110041
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328863 01/06/2023 bujji 3635016WL011910 bujji 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992426 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
410 VELDANDA TS-35-016-029-001/110042
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328864 01/06/2023 gopya 3635016WL011910 gopya 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992423 RATLAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 VELDANDA TS-35-016-029-001/110043
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328866 01/06/2023 ESLAVATH HEMI 3635016WL011910 ESLAVATH HEMI 00691 IPOS0000001 481 481 Processed 07/06/2023 2267992579 ESLAVATH HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 VELDANDA TS-35-016-029-001/110044
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328867 01/06/2023 hasla 3635016WL011910 hasla 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992573 RATLAVATH HASLA INDIA POST PAYMENTS BANK LIMITED(508528)
413 VELDANDA TS-35-016-029-001/110044
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328868 01/06/2023 ratlavath bibli 3635016WL011910 ratlavath bibli 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992578 RATLAVATH BIBLI INDIA POST PAYMENTS BANK LIMITED(508528)
414 VELDANDA TS-35-016-029-001/110047
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328872 01/06/2023 ESLAVATH MANJULA 3635016WL011910 ESLAVATH MANJULA 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992569 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
415 VELDANDA TS-35-016-029-001/110048
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328873 01/06/2023 chandru 3635016WL011910 chandru 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992437 ESLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
416 VELDANDA TS-35-016-029-001/110054
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328880 01/06/2023 eslavath mangli 3635016WL011910 eslavath mangli 00691 IPOS0000001 481 481 Processed 07/06/2023 2267992316 ESLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
417 VELDANDA TS-35-016-029-001/110055
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328881 01/06/2023 vasya 3635016WL011910 vasya 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992429 ESLAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 VELDANDA TS-35-016-029-001/110059
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328883 01/06/2023 bujji 3635016WL011910 bujji 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992424 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
419 VELDANDA TS-35-016-029-001/110060
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328885 01/06/2023 ESLAVATH SAROJA 3635016WL011910 ESLAVATH SAROJA 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992322 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
420 VELDANDA TS-35-016-029-001/110061
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328886 01/06/2023 eslavath shanthi 3635016WL011910 eslavath shanthi 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992317 ESLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 VELDANDA TS-35-016-029-001/110062
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328888 01/06/2023 ESLAVATH LALKI 3635016WL011910 ESLAVATH LALKI 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992315 ESLAVATH LALKI INDIA POST PAYMENTS BANK LIMITED(508528)
422 VELDANDA TS-35-016-029-001/110062
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328887 01/06/2023 shukla 3635016WL011910 shukla 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992314 ESLAVATH SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
423 VELDANDA TS-35-016-029-001/110064
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328891 01/06/2023 dasru 3635016WL011910 dasru 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992428 ESLAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
424 VELDANDA TS-35-016-029-001/110064
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328892 01/06/2023 ESLAVATH LAKKI 3635016WL011910 ESLAVATH LAKKI 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992321 ESLAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
425 VELDANDA TS-35-016-029-001/110065
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328893 01/06/2023 lakya 3635016WL011910 lakya 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992545 ESLAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 VELDANDA TS-35-016-029-001/110066
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328896 01/06/2023 ESLAVATH SONA 3635016WL011910 ESLAVATH SONA 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992318 ESLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
427 VELDANDA TS-35-016-029-001/110068
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328898 01/06/2023 ESLAVTH KAMSYA 3635016WL011910 ESLAVTH KAMSYA 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992446 ESLAVATH KAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 VELDANDA TS-35-016-029-001/110070
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328899 01/06/2023 eslavath bhamini 3635016WL011910 eslavath bhamini 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992319 ESLAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
429 VELDANDA TS-35-016-029-001/110072
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328900 01/06/2023 bujji 3635016WL011910 bujji 00691 IPOS0000001 321 321 Processed 07/06/2023 2267992427 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
430 VELDANDA TS-35-016-029-001/110081
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328903 01/06/2023 doli 3635016WL011910 doli 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992575 ESLAVATH DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
431 VELDANDA TS-35-016-029-001/110083
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328905 01/06/2023 sakri 3635016WL011910 sakri 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992572 ESLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
432 VELDANDA TS-35-016-029-001/110085
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328906 01/06/2023 hunni 3635016WL011910 hunni 00691 IPOS0000001 641 641 Processed 07/06/2023 2267992433 ESLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
433 VELDANDA TS-35-016-029-001/110090
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328909 01/06/2023 masru 3635016WL011910 masru 00691 IPOS0000001 641 641 Processed 07/06/2023 2267992434 ESLAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
434 VELDANDA TS-35-016-029-001/110091
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328911 01/06/2023 eslavath devsingh 3635016WL011910 eslavath devsingh 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992320 ESLAVATH DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 VELDANDA TS-35-016-029-001/110093
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328912 01/06/2023 balu 3635016WL011910 balu 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992430 ESLAVATH BHALU INDIA POST PAYMENTS BANK LIMITED(508528)
436 VELDANDA TS-35-016-029-001/110093
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328913 01/06/2023 ESLAVATH SANTHOSHA 3635016WL011910 ESLAVATH SANTHOSHA 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992570 ESLAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 VELDANDA TS-35-016-029-001/110097
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328915 01/06/2023 chavuli 3635016WL011910 chavuli 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992435 ESLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
438 VELDANDA TS-35-016-029-001/110098
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328916 01/06/2023 mangli 3635016WL011910 mangli 00691 IPOS0000001 481 481 Processed 07/06/2023 2267992577 RATLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
439 VELDANDA TS-35-016-029-001/110099
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328917 01/06/2023 chetru 3635016WL011910 chetru 00691 IPOS0000001 641 641 Processed 07/06/2023 2267992436 ESLAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
440 VELDANDA TS-35-016-029-001/110100
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328919 01/06/2023 doli 3635016WL011910 doli 00691 IPOS0000001 481 481 Processed 07/06/2023 2267992422 ESLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
441 VELDANDA TS-35-016-029-001/110105
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328921 01/06/2023 sali 3635016WL011910 sali 00691 IPOS0000001 962 962 Processed 07/06/2023 2267992431 ESLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
442 VELDANDA TS-35-016-029-001/110107
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328922 01/06/2023 harya 3635016WL011910 harya 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992432 RATLAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 VELDANDA TS-35-016-029-001/120064
(MARRIKUNTA TANDA) 		3635016000NRG24310520230328927 01/06/2023 PALLUVATH BADDI 3635016WL011910 PALLUVATH BADDI 00691 IPOS0000001 801 801 Processed 07/06/2023 2267992448 PALLUVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64460 64460
444 VELDANDA TS-35-016-003-003/010125
(CHERKUR) 		3635016000NRG24310520230331269 01/06/2023 Yadamma 3635016WL011980 Yadamma 00710 SBIN0000DOP 281 281 Processed 07/06/2023 2267992453 MRS KESHAMONI YADAMMA STATE BANK OF INDIA(508548)
445 VELDANDA TS-35-016-003-003/010166
(CHERKUR) 		3635016000NRG24310520230331290 01/06/2023 Krushnaiah 3635016WL011980 Krushnaiah 00710 SBIN0000DOP 843 843 Processed 07/06/2023 2267992404 JALA KISHTAIAH CANARA BANK(508532)
446 VELDANDA TS-35-016-003-003/010288
(CHERKUR) 		3635016000NRG24310520230331339 01/06/2023 Bakkaiah 3635016WL011980 Bakkaiah 00710 SBIN0000DOP 843 843 Processed 07/06/2023 2267992644 MR BAKKAIAH GANDLA STATE BANK OF INDIA(508548)
447 VELDANDA TS-35-016-003-003/010310
(CHERKUR) 		3635016000NRG24310520230331346 01/06/2023 Krishnaiah 3635016WL011980 Krishnaiah 00710 SBIN0000DOP 703 703 Processed 07/06/2023 2267992416 NookamKrishnaiah Nookam GENERAL POST OFFICE(607245)
448 VELDANDA TS-35-016-013-014/010012
(VELDANDA) 		3635016000NRG24310520230332830 01/06/2023 Balakistamma 3635016WL012040 Balakistamma 00710 SBIN0000DOP 911 911 Processed 07/06/2023 2267992645 MS MANGALAGIRI BALAKISTAMMA STATE BANK OF INDIA(508548)
449 VELDANDA TS-35-016-013-014/010674
(VELDANDA) 		3635016000NRG24310520230332896 01/06/2023 Agamma 3635016WL012040 Agamma 00710 SBIN0000DOP 456 456 Processed 07/06/2023 2267992396 MRS JANGILI AGAMMA STATE BANK OF INDIA(508548)
450 VELDANDA TS-35-016-025-001/040001
(KESLI TANDA) 		3635016000NRG24310520230332183 01/06/2023 Balya 3635016WL012011 Balya 00710 SBIN0000DOP 930 930 Processed 07/06/2023 2267992594 ESLAVATH BALYA CANARA BANK(508532)
451 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG24310520230332198 01/06/2023 Bhikya 3635016WL012011 Bhikya 00710 SBIN0000DOP 930 930 Processed 07/06/2023 2267992343 MEGHAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 VELDANDA TS-35-016-029-001/030003
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327487 01/06/2023 Tara singh 3635016WL011851 Tara singh 00710 SBIN0000DOP 781 781 Processed 07/06/2023 2267992475 MR VADTHYAVATH THARA SINGH STATE BANK OF INDIA(508548)
453 VELDANDA TS-35-016-029-001/030006
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327490 01/06/2023 Punya 3635016WL011851 Punya 00710 SBIN0000DOP 651 651 Processed 07/06/2023 2267992474 MR PUNYA VADTHYAVATH STATE BANK OF INDIA(508548)
454 VELDANDA TS-35-016-029-001/030007
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327492 01/06/2023 Roopla 3635016WL011851 Roopla 00710 SBIN0000DOP 651 651 Processed 07/06/2023 2267992521 MR DEGAVATH RUPLA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 360246 360246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_010623APB_FTO_79454 Canara Bank CNRB0000649 HYDERABAD NARAYANAGUDA 390
2 VELDANDA TS3635016_010623APB_FTO_79454 Canara Bank CNRB0006772 PEDDAPUR 52235
3 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0006109 DOP 13487
4 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0006109 VELDANDA 201284
5 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 1618
6 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0020190 AMANGAL 10140
7 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0020190 DOP 2739
8 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0020194 DOP 608
9 VELDANDA TS3635016_010623APB_FTO_79454 STATE BANK OF INDIA SBIN0021458 SAIRAMNAGAR COLONY 485
10 VELDANDA TS3635016_010623APB_FTO_79454 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 2939
11 VELDANDA TS3635016_010623APB_FTO_79454 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 930
12 VELDANDA TS3635016_010623APB_FTO_79454 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 951
13 VELDANDA TS3635016_010623APB_FTO_79454 India Post Payments Bank IPOS0000001 NAGARKURNOOL 64460
14 VELDANDA TS3635016_010623APB_FTO_79454 DOP SBIN0000DOP General Post Office-CBS 7980

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