Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:20 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213029_180424APB_FTO_8898
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 VELDURTHI AP-13-029-010-009/010020
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170339 18/04/2024 Anjaneyudu 0213029WL006114 Anjaneyudu 00019 APGB0003075 580 580 Processed 30/04/2024 3377809137 Mr D T ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELDURTHI AP-13-029-010-009/010529
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170402 18/04/2024 BALARAJU 0213029WL006114 BALARAJU 00019 APGB0003075 290 290 Processed 29/04/2024 3377809363 KUKKALA BALARAJU UNION BANK OF INDIA(508500)
3 VELDURTHI AP-13-029-014-011/010374
(CHERUKULAPADU) 		0213029000NRG25160420240182893 18/04/2024 K Sujatha 0213029WL006554 K Sujatha 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377809362 Mrs SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELDURTHI AP-13-029-014-011/010374
(CHERUKULAPADU) 		0213029000NRG25160420240182892 18/04/2024 Kuruva Chinna Rangadu 0213029WL006554 Kuruva Chinna Rangadu 00019 APGB0003075 2100 2100 Processed 29/04/2024 3377809355 MR KOMMU CHINNA RANGADU STATE BANK OF INDIA(508548)
5 VELDURTHI AP-13-029-014-011/010499
(CHERUKULAPADU) 		0213029000NRG25160420240182653 18/04/2024 Nageswara Rao 0213029WL006543 Nageswara Rao 00019 APGB0003075 2100 2100 Processed 29/04/2024 3377809136 BATTULA NAGESWRA RAO UNION BANK OF INDIA(508500)
6 VELDURTHI AP-13-029-014-011/010772
(CHERUKULAPADU) 		0213029000NRG25160420240182222 18/04/2024 Anantamma 0213029WL006516 Anantamma 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377809358 Mrs C ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 VELDURTHI AP-13-029-014-011/010772
(CHERUKULAPADU) 		0213029000NRG25160420240182221 18/04/2024 Yallappa 0213029WL006516 Yallappa 00019 APGB0003075 2100 2100 Processed 29/04/2024 3377809138 Mr YALLAPPA CHINTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 VELDURTHI AP-13-029-014-011/010935
(CHERUKULAPADU) 		0213029000NRG25160420240182700 18/04/2024 Mallamma 0213029WL006549 Mallamma 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377809361 Mrs KOMMU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELDURTHI AP-13-029-014-011/101849
(CHERUKULAPADU) 		0213029000NRG25160420240182297 18/04/2024 Kommu Maheshwari 0213029WL006523 Kommu Maheshwari 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377809403 Mrs MAHESWARI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 VELDURTHI AP-13-029-014-011/101862
(CHERUKULAPADU) 		0213029000NRG25160420240182401 18/04/2024 Ahammad Rasool S 0213029WL006528 Ahammad Rasool S 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377809357 Mr AHAMMAD RASOOL S ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 VELDURTHI AP-13-029-014-011/101862
(CHERUKULAPADU) 		0213029000NRG25160420240182400 18/04/2024 Chand Bee Shaik 0213029WL006528 Chand Bee Shaik 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377809356 Mrs CHAND BI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 VELDURTHI AP-13-029-014-011/101863
(CHERUKULAPADU) 		0213029000NRG25160420240182406 18/04/2024 Bandaru Lingeswari 0213029WL006531 Bandaru Lingeswari 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377809360 Mrs BANDARU LINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELDURTHI AP-13-029-015-012/010339
(SUDEPALLE) 		0213029000NRG25160420240171469 18/04/2024 Chinna Raaji Reddy 0213029WL006131 Chinna Raaji Reddy 00019 APGB0003075 1800 1800 Processed 29/04/2024 3377809135 MR RAJESWAR REDDY CHINNAMMAGARI STATE BANK OF INDIA(508548)
SubTotal 23370 23370
14 VELDURTHI AP-13-029-007-006/010075
(BUKKAPURAM) 		0213029000NRG25180420240247939 18/04/2024 Bibi 0213029WL008258 Bibi 00019 APGB0003168 1738 1738 Processed 29/04/2024 3377809359 PINJARI BIBI CANARA BANK(508532)
SubTotal 1738 1738
15 VELDURTHI AP-13-029-007-006/010011
(BUKKAPURAM) 		0213029000NRG25180420240247856 18/04/2024 Pharitdaabi 0213029WL008258 Pharitdaabi 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809207 PINJARI FARIDA BEE CANARA BANK(508532)
16 VELDURTHI AP-13-029-007-006/010012
(BUKKAPURAM) 		0213029000NRG25180420240247858 18/04/2024 Raamanamma 0213029WL008258 Raamanamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809259 MADIGA RAVANAMMA CANARA BANK(508532)
17 VELDURTHI AP-13-029-007-006/010014
(BUKKAPURAM) 		0213029000NRG25180420240247861 18/04/2024 P.RAHEEM BASHA 0213029WL008258 P.RAHEEM BASHA 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809391 DHUDEKULA RAHEEM BASHA CANARA BANK(508532)
18 VELDURTHI AP-13-029-007-006/010019
(BUKKAPURAM) 		0213029000NRG25180420240247868 18/04/2024 Kamalamma 0213029WL008258 Kamalamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809289 PINJARI KAMALAMMA CANARA BANK(508532)
19 VELDURTHI AP-13-029-007-006/010020
(BUKKAPURAM) 		0213029000NRG25180420240247870 18/04/2024 Moulali 0213029WL008258 Moulali 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809213 PINJARI MOULALI CANARA BANK(508532)
20 VELDURTHI AP-13-029-007-006/010020
(BUKKAPURAM) 		0213029000NRG25180420240247871 18/04/2024 SAMEERA 0213029WL008258 SAMEERA 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809247 PINJARI SAMEERA CANARA BANK(508532)
21 VELDURTHI AP-13-029-007-006/010030
(BUKKAPURAM) 		0213029000NRG25180420240247875 18/04/2024 Eshwaramma Madiga 0213029WL008258 Eshwaramma Madiga 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809287 GANGADHARAM ESWARAMMA CANARA BANK(508532)
22 VELDURTHI AP-13-029-007-006/010032
(BUKKAPURAM) 		0213029000NRG25180420240247877 18/04/2024 G.CHANDRA SEKHAR 0213029WL008258 G.CHANDRA SEKHAR 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809218 GANGADHARAM CHANDRASEKHAR BANK OF INDIA(508505)
23 VELDURTHI AP-13-029-007-006/010032
(BUKKAPURAM) 		0213029000NRG25180420240247876 18/04/2024 Maddamma 0213029WL008258 Maddamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809234 HARI MADDAMMA CANARA BANK(508532)
24 VELDURTHI AP-13-029-007-006/010033
(BUKKAPURAM) 		0213029000NRG25180420240247879 18/04/2024 Mariyamma 0213029WL008258 Mariyamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809257 MADIGA MARIYAMMA CANARA BANK(508532)
25 VELDURTHI AP-13-029-007-006/010037
(BUKKAPURAM) 		0213029000NRG25180420240247884 18/04/2024 BOYA GIRIJA 0213029WL008258 BOYA GIRIJA 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809195 BOYA GIRIJA CANARA BANK(508532)
26 VELDURTHI AP-13-029-007-006/010037
(BUKKAPURAM) 		0213029000NRG25180420240247883 18/04/2024 Mahesh 0213029WL008258 Mahesh 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809224 BOYA MAHESH CANARA BANK(508532)
27 VELDURTHI AP-13-029-007-006/010039
(BUKKAPURAM) 		0213029000NRG25180420240247888 18/04/2024 BOYA MAHALAKSHMI 0213029WL008258 BOYA MAHALAKSHMI 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809398 BOYA MAHALASKHMI CANARA BANK(508532)
28 VELDURTHI AP-13-029-007-006/010045
(BUKKAPURAM) 		0213029000NRG25180420240247896 18/04/2024 Naagalakshmamma 0213029WL008258 Naagalakshmamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809374 BOYA NAGALAKSHMI CANARA BANK(508532)
29 VELDURTHI AP-13-029-007-006/010051
(BUKKAPURAM) 		0213029000NRG25180420240247905 18/04/2024 DUDEKUL PAKKIRA 0213029WL008258 DUDEKUL PAKKIRA 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809229 PINJARI PAKKIRA BANK OF INDIA(508505)
30 VELDURTHI AP-13-029-007-006/010051
(BUKKAPURAM) 		0213029000NRG25180420240247903 18/04/2024 Hussen Bhi 0213029WL008258 Hussen Bhi 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809209 PINJARI HUSEN BEE CANARA BANK(508532)
31 VELDURTHI AP-13-029-007-006/010051
(BUKKAPURAM) 		0213029000NRG25180420240247906 18/04/2024 pakkiramma 0213029WL008258 pakkiramma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809200 PINJARI PAKKIRAMMA CANARA BANK(508532)
32 VELDURTHI AP-13-029-007-006/010057
(BUKKAPURAM) 		0213029000NRG25180420240247917 18/04/2024 Ratnamma 0213029WL008258 Ratnamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809382 MADIGA RATNAMMA CANARA BANK(508532)
33 VELDURTHI AP-13-029-007-006/010058
(BUKKAPURAM) 		0213029000NRG25180420240247919 18/04/2024 Kaajamiyya 0213029WL008258 Kaajamiyya 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809388 KHAJAMIYA FINO PAYMENTS BANK LTD(608001)
34 VELDURTHI AP-13-029-007-006/010060
(BUKKAPURAM) 		0213029000NRG25180420240247921 18/04/2024 Alim Bhi 0213029WL008258 Alim Bhi 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809383 DUDEKULA ALAMBEE CANARA BANK(508532)
35 VELDURTHI AP-13-029-007-006/010062
(BUKKAPURAM) 		0213029000NRG25180420240247923 18/04/2024 Shaaramma 0213029WL008258 Shaaramma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809206 MADIGA SHARADAMMA CANARA BANK(508532)
36 VELDURTHI AP-13-029-007-006/010068
(BUKKAPURAM) 		0213029000NRG25180420240247929 18/04/2024 Maabi 0213029WL008258 Maabi 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809211 PINJARI MABHI CANARA BANK(508532)
37 VELDURTHI AP-13-029-007-006/010069
(BUKKAPURAM) 		0213029000NRG25180420240247931 18/04/2024 Suvarna 0213029WL008258 Suvarna 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809245 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
38 VELDURTHI AP-13-029-007-006/010071
(BUKKAPURAM) 		0213029000NRG25180420240247932 18/04/2024 MADDILETI 0213029WL008258 MADDILETI 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809261 BOYA MADDILETI CANARA BANK(508532)
39 VELDURTHI AP-13-029-007-006/010073
(BUKKAPURAM) 		0213029000NRG25180420240247936 18/04/2024 Laxmi MAddamma 0213029WL008258 Laxmi MAddamma 00078 CNRB0013230 1738 1738 Processed 29/04/2024 3377809196 G LAKSHMI MADDAMMA CANARA BANK(508532)
40 VELDURTHI AP-13-029-007-006/010081
(BUKKAPURAM) 		0213029000NRG25180420240250957 18/04/2024 madilety 0213029WL008367 madilety 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809227 BOYAMETTA SIVAMADDILETI CANARA BANK(508532)
41 VELDURTHI AP-13-029-007-006/010094
(BUKKAPURAM) 		0213029000NRG25180420240250969 18/04/2024 pavani 0213029WL008367 pavani 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809389 EPPALA PAVANI UNION BANK OF INDIA(508500)
42 VELDURTHI AP-13-029-007-006/010095
(BUKKAPURAM) 		0213029000NRG25180420240250970 18/04/2024 Maddileti 0213029WL008367 Maddileti 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809250 BOYA MADDILETI CANARA BANK(508532)
43 VELDURTHI AP-13-029-007-006/010100
(BUKKAPURAM) 		0213029000NRG25180420240250974 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809375 B LAKSHMI DEVI HDFC BANK LTD(607152)
44 VELDURTHI AP-13-029-007-006/010113
(BUKKAPURAM) 		0213029000NRG25180420240250978 18/04/2024 Leelavatamma 0213029WL008367 Leelavatamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809215 BOMMANNA LEELAVATHI CANARA BANK(508532)
45 VELDURTHI AP-13-029-007-006/010114
(BUKKAPURAM) 		0213029000NRG25180420240250980 18/04/2024 Chandbee 0213029WL008367 Chandbee 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809208 PINJARI CHAND BEE CANARA BANK(508532)
46 VELDURTHI AP-13-029-007-006/010116
(BUKKAPURAM) 		0213029000NRG25180420240250983 18/04/2024 DUDEKULA GOKARI 0213029WL008367 DUDEKULA GOKARI 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809387 DUDEKULA GOKARI CANARA BANK(508532)
47 VELDURTHI AP-13-029-007-006/010116
(BUKKAPURAM) 		0213029000NRG25180420240250981 18/04/2024 Moulaabi 0213029WL008367 Moulaabi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809367 PINJARI MOULALAMMA CANARA BANK(508532)
48 VELDURTHI AP-13-029-007-006/010120
(BUKKAPURAM) 		0213029000NRG25180420240250987 18/04/2024 GANGADHARAM JAYARAJU 0213029WL008367 GANGADHARAM JAYARAJU 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809390 GANGADHARAM JAYARAJU CANARA BANK(508532)
49 VELDURTHI AP-13-029-007-006/010122
(BUKKAPURAM) 		0213029000NRG25180420240250988 18/04/2024 Malli 0213029WL008367 Malli 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809369 BOYA MALLIKARJUNA CANARA BANK(508532)
50 VELDURTHI AP-13-029-007-006/010122
(BUKKAPURAM) 		0213029000NRG25180420240250989 18/04/2024 Subbamma 0213029WL008367 Subbamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809386 BOYA SUBBAMMA CANARA BANK(508532)
51 VELDURTHI AP-13-029-007-006/010127
(BUKKAPURAM) 		0213029000NRG25180420240250993 18/04/2024 Moulaalamma 0213029WL008367 Moulaalamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809204 PINJARI MOULALAMMA CANARA BANK(508532)
52 VELDURTHI AP-13-029-007-006/010129
(BUKKAPURAM) 		0213029000NRG25180420240250994 18/04/2024 Nabi Saheb 0213029WL008367 Nabi Saheb 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809378 SHAIK NABI SHAEB CANARA BANK(508532)
53 VELDURTHI AP-13-029-007-006/010129
(BUKKAPURAM) 		0213029000NRG25180420240250995 18/04/2024 Shaikshavali 0213029WL008367 Shaikshavali 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809199 SHAIKSHAVALI CANARA BANK(508532)
54 VELDURTHI AP-13-029-007-006/010132
(BUKKAPURAM) 		0213029000NRG25180420240250998 18/04/2024 Gokaramma 0213029WL008367 Gokaramma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809366 PINJARI GOKARAMMA CANARA BANK(508532)
55 VELDURTHI AP-13-029-007-006/010133
(BUKKAPURAM) 		0213029000NRG25180420240250999 18/04/2024 Giligili 0213029WL008367 Giligili 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809246 TELUGU MADDILETI CANARA BANK(508532)
56 VELDURTHI AP-13-029-007-006/010133
(BUKKAPURAM) 		0213029000NRG25180420240251000 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809197 TELUGU LAKSHMIDEVI CANARA BANK(508532)
57 VELDURTHI AP-13-029-007-006/010134
(BUKKAPURAM) 		0213029000NRG25180420240251002 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809402 TELUGU LAKSHMI DEVI CANARA BANK(508532)
58 VELDURTHI AP-13-029-007-006/010141
(BUKKAPURAM) 		0213029000NRG25180420240251006 18/04/2024 Ramjaabi 0213029WL008367 Ramjaabi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809263 SHAIK RAMIZA BEE CANARA BANK(508532)
59 VELDURTHI AP-13-029-007-006/010144
(BUKKAPURAM) 		0213029000NRG25180420240251008 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809258 GANGADHARA LAKSHMIDEVI CANARA BANK(508532)
60 VELDURTHI AP-13-029-007-006/010153
(BUKKAPURAM) 		0213029000NRG25180420240251011 18/04/2024 Ananthamma 0213029WL008367 Ananthamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809216 TELUGU ANANTHAMMA CANARA BANK(508532)
61 VELDURTHI AP-13-029-007-006/010154
(BUKKAPURAM) 		0213029000NRG25180420240251012 18/04/2024 Pullaiah 0213029WL008367 Pullaiah 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809380 MADIGA PULLANNA CANARA BANK(508532)
62 VELDURTHI AP-13-029-007-006/010162
(BUKKAPURAM) 		0213029000NRG25180420240251019 18/04/2024 Ayyamma 0213029WL008367 Ayyamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809230 PINJARI AYYAMMA CANARA BANK(508532)
63 VELDURTHI AP-13-029-007-006/010162
(BUKKAPURAM) 		0213029000NRG25180420240251018 18/04/2024 Edur Saheb 0213029WL008367 Edur Saheb 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809231 PINJARI IDUR SAHEB CANARA BANK(508532)
64 VELDURTHI AP-13-029-007-006/010163
(BUKKAPURAM) 		0213029000NRG25180420240251021 18/04/2024 Lakshi Devi 0213029WL008367 Lakshi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809265 AVULA LAKSHMIDEVI CANARA BANK(508532)
65 VELDURTHI AP-13-029-007-006/010166
(BUKKAPURAM) 		0213029000NRG25180420240251026 18/04/2024 Venkateswalu 0213029WL008367 Venkateswalu 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809385 PASULA VENKATESWARULU CANARA BANK(508532)
66 VELDURTHI AP-13-029-007-006/010168
(BUKKAPURAM) 		0213029000NRG25180420240251029 18/04/2024 Lakshmamma 0213029WL008367 Lakshmamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809377 TELUGU LAKSHMAMMA CANARA BANK(508532)
67 VELDURTHI AP-13-029-007-006/010171
(BUKKAPURAM) 		0213029000NRG25180420240251032 18/04/2024 MADIGA LAKSHMIDEVI 0213029WL008367 MADIGA LAKSHMIDEVI 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809228 MADIGA LAKSHMIDEVI CANARA BANK(508532)
68 VELDURTHI AP-13-029-007-006/010171
(BUKKAPURAM) 		0213029000NRG25180420240251031 18/04/2024 Nagesh 0213029WL008367 Nagesh 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809222 MADIGA NAGESH CANARA BANK(508532)
69 VELDURTHI AP-13-029-007-006/010172
(BUKKAPURAM) 		0213029000NRG25180420240251033 18/04/2024 Bharatih 0213029WL008367 Bharatih 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809219 G BHARATI CANARA BANK(508532)
70 VELDURTHI AP-13-029-007-006/010183
(BUKKAPURAM) 		0213029000NRG25180420240251037 18/04/2024 Ramudu 0213029WL008367 Ramudu 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809198 GANGADHARAM RAMUDU BANK OF INDIA(508505)
71 VELDURTHI AP-13-029-007-006/010188
(BUKKAPURAM) 		0213029000NRG25180420240251045 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809214 MITNALA LAKSHMIDEVI CANARA BANK(508532)
72 VELDURTHI AP-13-029-007-006/010189
(BUKKAPURAM) 		0213029000NRG25180420240251046 18/04/2024 Varalakshmi 0213029WL008367 Varalakshmi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809372 GAJA VARALAKSHMI CANARA BANK(508532)
73 VELDURTHI AP-13-029-007-006/010190
(BUKKAPURAM) 		0213029000NRG25180420240251047 18/04/2024 Eswaramma 0213029WL008367 Eswaramma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809371 GAJA ESWARAMMA CANARA BANK(508532)
74 VELDURTHI AP-13-029-007-006/010191
(BUKKAPURAM) 		0213029000NRG25180420240251049 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809370 GAJA LAKSHMI DEVI CANARA BANK(508532)
75 VELDURTHI AP-13-029-007-006/010191
(BUKKAPURAM) 		0213029000NRG25180420240251048 18/04/2024 Madhu 0213029WL008367 Madhu 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809260 GAJA MADANA VENKATESWARULU CANARA BANK(508532)
76 VELDURTHI AP-13-029-007-006/010192
(BUKKAPURAM) 		0213029000NRG25180420240251052 18/04/2024 mounika 0213029WL008367 mounika 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809249 KOPPARAPU MOUNIKA CANARA BANK(508532)
77 VELDURTHI AP-13-029-007-006/010199
(BUKKAPURAM) 		0213029000NRG25180420240251053 18/04/2024 Maheswari 0213029WL008367 Maheswari 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809202 OJA MAHESWARI CANARA BANK(508532)
78 VELDURTHI AP-13-029-007-006/010200
(BUKKAPURAM) 		0213029000NRG25180420240251055 18/04/2024 Chinna Narasimhulu 0213029WL008367 Chinna Narasimhulu 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809210 OJA CHINNA NARASIMHULU CANARA BANK(508532)
79 VELDURTHI AP-13-029-007-006/010214
(BUKKAPURAM) 		0213029000NRG25180420240251064 18/04/2024 Devi 0213029WL008367 Devi 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809212 MULINTI DEVI CANARA BANK(508532)
80 VELDURTHI AP-13-029-007-006/010214
(BUKKAPURAM) 		0213029000NRG25180420240251063 18/04/2024 Madhusudhan 0213029WL008367 Madhusudhan 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809255 MULINTI MADHUSUDAN HDFC BANK LTD(607152)
81 VELDURTHI AP-13-029-007-006/010214
(BUKKAPURAM) 		0213029000NRG25180420240251062 18/04/2024 Sheshamma 0213029WL008367 Sheshamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809262 MULINTI SHESHAMMA CANARA BANK(508532)
82 VELDURTHI AP-13-029-007-006/010215
(BUKKAPURAM) 		0213029000NRG25180420240251067 18/04/2024 Malleswaramma 0213029WL008367 Malleswaramma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809225 MOOLINTI MALLESHWARI CANARA BANK(508532)
83 VELDURTHI AP-13-029-007-006/010216
(BUKKAPURAM) 		0213029000NRG25180420240251070 18/04/2024 NARESH 0213029WL008367 NARESH 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809252 MR MULINTI NARESH STATE BANK OF INDIA(508548)
84 VELDURTHI AP-13-029-007-006/010221
(BUKKAPURAM) 		0213029000NRG25180420240251074 18/04/2024 Jayamma 0213029WL008367 Jayamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809244 TELUGU JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 VELDURTHI AP-13-029-007-006/010222
(BUKKAPURAM) 		0213029000NRG25180420240251075 18/04/2024 SATYAMMA 0213029WL008367 SATYAMMA 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809373 TELUGU SATHYAMMA CANARA BANK(508532)
86 VELDURTHI AP-13-029-007-006/010224
(BUKKAPURAM) 		0213029000NRG25180420240251076 18/04/2024 Naagalakshmamma 0213029WL008367 Naagalakshmamma 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809203 PEDDIGARI NAGALAKSHMAMMA CANARA BANK(508532)
87 VELDURTHI AP-13-029-007-006/010237
(BUKKAPURAM) 		0213029000NRG25180420240251078 18/04/2024 Madhava krishna Reddy 0213029WL008367 Madhava krishna Reddy 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809220 MR GAJA MADHAVA KRISHNA REDDY STATE BANK OF INDIA(508548)
88 VELDURTHI AP-13-029-007-006/010237
(BUKKAPURAM) 		0213029000NRG25180420240251079 18/04/2024 Madhavi Latha 0213029WL008367 Madhavi Latha 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809217 G MADAVILATHA CANARA BANK(508532)
89 VELDURTHI AP-13-029-007-006/010238
(BUKKAPURAM) 		0213029000NRG25180420240251082 18/04/2024 Kalyan Kumar 0213029WL008367 Kalyan Kumar 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809221 PEDDIGARI KALYAN KUMAR CANARA BANK(508532)
90 VELDURTHI AP-13-029-007-006/010241
(BUKKAPURAM) 		0213029000NRG25180420240251083 18/04/2024 Jaleel Basha 0213029WL008367 Jaleel Basha 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809223 PINJARI JALEEL BASHA CANARA BANK(508532)
91 VELDURTHI AP-13-029-007-006/010253
(BUKKAPURAM) 		0213029000NRG25180420240251087 18/04/2024 Peddayya 0213029WL008367 Peddayya 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809400 PINJARI PEDDAIAH CANARA BANK(508532)
92 VELDURTHI AP-13-029-007-006/010253
(BUKKAPURAM) 		0213029000NRG25180420240251086 18/04/2024 Peerakka 0213029WL008367 Peerakka 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809232 PINJARI PEERAMMA CANARA BANK(508532)
93 VELDURTHI AP-13-029-007-006/010254
(BUKKAPURAM) 		0213029000NRG25180420240251090 18/04/2024 Anjanamma 0213029WL008367 Anjanamma 00078 CNRB0013230 1417 1417 Processed 29/04/2024 3377809384 MULAGAJA ANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 VELDURTHI AP-13-029-007-006/010254
(BUKKAPURAM) 		0213029000NRG25180420240251088 18/04/2024 Ramakrishnudu 0213029WL008367 Ramakrishnudu 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809205 MULAGAJA RAMAKRISHNUDU CANARA BANK(508532)
95 VELDURTHI AP-13-029-007-006/010254
(BUKKAPURAM) 		0213029000NRG25180420240251089 18/04/2024 Ramesh 0213029WL008367 Ramesh 00078 CNRB0013230 1701 1701 Processed 29/04/2024 3377809248 Mr Moola Gaja Ramesh INDIAN BANK(607105)
SubTotal 138422 138422
96 VELDURTHI AP-13-029-007-006/010001
(BUKKAPURAM) 		0213029000NRG25180420240247849 18/04/2024 Madhavi 0213029WL008258 Madhavi 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809238 MEKALA CHINNA MADHAVI CANARA BANK(508532)
97 VELDURTHI AP-13-029-007-006/010002
(BUKKAPURAM) 		0213029000NRG25180420240247850 18/04/2024 Maanikyamma 0213029WL008258 Maanikyamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809285 MADIGA MANIKYAMMA CANARA BANK(508532)
98 VELDURTHI AP-13-029-007-006/010006
(BUKKAPURAM) 		0213029000NRG25180420240247852 18/04/2024 Raamanamma 0213029WL008258 Raamanamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809436 RAMANAMMA MANGALI CANARA BANK(508532)
99 VELDURTHI AP-13-029-007-006/010006
(BUKKAPURAM) 		0213029000NRG25180420240247851 18/04/2024 Srinivaasulu 0213029WL008258 Srinivaasulu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809498 MANGALI SREENIVASULU CANARA BANK(508532)
100 VELDURTHI AP-13-029-007-006/010008
(BUKKAPURAM) 		0213029000NRG25180420240247854 18/04/2024 Dastagiramma 0213029WL008258 Dastagiramma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809479 PINJARI DASTAGIRAMMA CANARA BANK(508532)
101 VELDURTHI AP-13-029-007-006/010008
(BUKKAPURAM) 		0213029000NRG25180420240247853 18/04/2024 Vusenna 0213029WL008258 Vusenna 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809480 PINJARI HUSSAIN CANARA BANK(508532)
102 VELDURTHI AP-13-029-007-006/010011
(BUKKAPURAM) 		0213029000NRG25180420240247855 18/04/2024 Asanna 0213029WL008258 Asanna 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809439 PINJARI HASANNA CANARA BANK(508532)
103 VELDURTHI AP-13-029-007-006/010012
(BUKKAPURAM) 		0213029000NRG25180420240247857 18/04/2024 Jayamma 0213029WL008258 Jayamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809280 MADIGA JAYAMMA CANARA BANK(508532)
104 VELDURTHI AP-13-029-007-006/010013
(BUKKAPURAM) 		0213029000NRG25180420240247859 18/04/2024 Naageswaramma 0213029WL008258 Naageswaramma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809433 NAGESWARAMMA MADIGA CANARA BANK(508532)
105 VELDURTHI AP-13-029-007-006/010014
(BUKKAPURAM) 		0213029000NRG25180420240247860 18/04/2024 Shaalubhi 0213029WL008258 Shaalubhi 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809487 PINJARI SHALI BHEE CANARA BANK(508532)
106 VELDURTHI AP-13-029-007-006/010015
(BUKKAPURAM) 		0213029000NRG25180420240247863 18/04/2024 Devamma 0213029WL008258 Devamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809407 MADIGA DEVAMMA CANARA BANK(508532)
107 VELDURTHI AP-13-029-007-006/010015
(BUKKAPURAM) 		0213029000NRG25180420240247862 18/04/2024 Naagaraaju 0213029WL008258 Naagaraaju 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809426 MADIGA NAGARAJU CANARA BANK(508532)
108 VELDURTHI AP-13-029-007-006/010016
(BUKKAPURAM) 		0213029000NRG25180420240247865 18/04/2024 Gokaaramma 0213029WL008258 Gokaaramma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809201 PINJARI GOKARAMMA CANARA BANK(508532)
109 VELDURTHI AP-13-029-007-006/010016
(BUKKAPURAM) 		0213029000NRG25180420240247864 18/04/2024 Subbanna 0213029WL008258 Subbanna 00078 CNRB0013392 1738 1738 Processed 30/04/2024 3377809478 Mr SUBBANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 VELDURTHI AP-13-029-007-006/010017
(BUKKAPURAM) 		0213029000NRG25180420240247867 18/04/2024 Paarvatamma 0213029WL008258 Paarvatamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809279 PARVATHAMMA MALA CANARA BANK(508532)
111 VELDURTHI AP-13-029-007-006/010017
(BUKKAPURAM) 		0213029000NRG25180420240247866 18/04/2024 Sekhar 0213029WL008258 Sekhar 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809415 M SEKHAR CANARA BANK(508532)
112 VELDURTHI AP-13-029-007-006/010020
(BUKKAPURAM) 		0213029000NRG25180420240247869 18/04/2024 Moulaali 0213029WL008258 Moulaali 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809454 PINJARI MOULALI CANARA BANK(508532)
113 VELDURTHI AP-13-029-007-006/010023
(BUKKAPURAM) 		0213029000NRG25180420240247872 18/04/2024 Thirupathamma 0213029WL008258 Thirupathamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809278 THIRUPATHAMMA MADIGA CANARA BANK(508532)
114 VELDURTHI AP-13-029-007-006/010028
(BUKKAPURAM) 		0213029000NRG25180420240247873 18/04/2024 Chittemanna 0213029WL008258 Chittemanna 00078 CNRB0013392 1738 1738 Processed 30/04/2024 3377809404 Mr CHINNA DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 VELDURTHI AP-13-029-007-006/010028
(BUKKAPURAM) 		0213029000NRG25180420240247874 18/04/2024 Maasamma 0213029WL008258 Maasamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809251 PINJARI MASAMMA CANARA BANK(508532)
116 VELDURTHI AP-13-029-007-006/010033
(BUKKAPURAM) 		0213029000NRG25180420240247878 18/04/2024 Vemkateswarlu 0213029WL008258 Vemkateswarlu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809414 MADIGA VENKATESWARLU CANARA BANK(508532)
117 VELDURTHI AP-13-029-007-006/010034
(BUKKAPURAM) 		0213029000NRG25180420240247880 18/04/2024 Jayanna 0213029WL008258 Jayanna 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809464 PASHULA JAYANNA CANARA BANK(508532)
118 VELDURTHI AP-13-029-007-006/010034
(BUKKAPURAM) 		0213029000NRG25180420240247881 18/04/2024 Vemkatalakshmi 0213029WL008258 Vemkatalakshmi 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809445 BOYA VENKATALAKSHMI CANARA BANK(508532)
119 VELDURTHI AP-13-029-007-006/010037
(BUKKAPURAM) 		0213029000NRG25180420240247882 18/04/2024 Lakshmidevi 0213029WL008258 Lakshmidevi 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809491 BOYA LAKSHMI DEVI BANK OF INDIA(508505)
120 VELDURTHI AP-13-029-007-006/010038
(BUKKAPURAM) 		0213029000NRG25180420240247886 18/04/2024 Giddamma 0213029WL008258 Giddamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809266 GIDDAMMA MALA CANARA BANK(508532)
121 VELDURTHI AP-13-029-007-006/010038
(BUKKAPURAM) 		0213029000NRG25180420240247885 18/04/2024 Vemkateswarlu 0213029WL008258 Vemkateswarlu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809298 MALA VENKATESWARULU CANARA BANK(508532)
122 VELDURTHI AP-13-029-007-006/010039
(BUKKAPURAM) 		0213029000NRG25180420240247887 18/04/2024 Raamachamdrudu 0213029WL008258 Raamachamdrudu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809441 BOYA RAMACHANDRUDU CANARA BANK(508532)
123 VELDURTHI AP-13-029-007-006/010040
(BUKKAPURAM) 		0213029000NRG25180420240247889 18/04/2024 Alipira 0213029WL008258 Alipira 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809419 PINJARI ALLIPEERA CANARA BANK(508532)
124 VELDURTHI AP-13-029-007-006/010040
(BUKKAPURAM) 		0213029000NRG25180420240247890 18/04/2024 Fathimaabi 0213029WL008258 Fathimaabi 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809267 FATHIMA BEE PINJARI CANARA BANK(508532)
125 VELDURTHI AP-13-029-007-006/010041
(BUKKAPURAM) 		0213029000NRG25180420240247892 18/04/2024 Dastagiramma 0213029WL008258 Dastagiramma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809462 PINJARI DASTAGIRAMMA CANARA BANK(508532)
126 VELDURTHI AP-13-029-007-006/010041
(BUKKAPURAM) 		0213029000NRG25180420240247891 18/04/2024 Dastagiri 0213029WL008258 Dastagiri 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809461 PINJARI PEDDA DASTAGIRI CANARA BANK(508532)
127 VELDURTHI AP-13-029-007-006/010042
(BUKKAPURAM) 		0213029000NRG25180420240247893 18/04/2024 Maammadilli 0213029WL008258 Maammadilli 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809300 MOULALI PINJARI CANARA BANK(508532)
128 VELDURTHI AP-13-029-007-006/010042
(BUKKAPURAM) 		0213029000NRG25180420240247894 18/04/2024 Moulalamma 0213029WL008258 Moulalamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809460 PINJARI MOULABI CANARA BANK(508532)
129 VELDURTHI AP-13-029-007-006/010045
(BUKKAPURAM) 		0213029000NRG25180420240247895 18/04/2024 Raamudu 0213029WL008258 Raamudu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809428 BOYA DUBBA RAMUDU CANARA BANK(508532)
130 VELDURTHI AP-13-029-007-006/010046
(BUKKAPURAM) 		0213029000NRG25180420240247897 18/04/2024 Alivelamma 0213029WL008258 Alivelamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809264 VADDE ALIVELAMMA CANARA BANK(508532)
131 VELDURTHI AP-13-029-007-006/010047
(BUKKAPURAM) 		0213029000NRG25180420240247898 18/04/2024 Pullanna 0213029WL008258 Pullanna 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809472 MEKALA PULLANNA CANARA BANK(508532)
132 VELDURTHI AP-13-029-007-006/010048
(BUKKAPURAM) 		0213029000NRG25180420240247900 18/04/2024 Raamadevi 0213029WL008258 Raamadevi 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809368 BOYA RAMADEVI CANARA BANK(508532)
133 VELDURTHI AP-13-029-007-006/010048
(BUKKAPURAM) 		0213029000NRG25180420240247899 18/04/2024 Raamamjaneyulu 0213029WL008258 Raamamjaneyulu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809463 MOTTE RAMANJANEYULU CANARA BANK(508532)
134 VELDURTHI AP-13-029-007-006/010050
(BUKKAPURAM) 		0213029000NRG25180420240247901 18/04/2024 Chinna Jammanna 0213029WL008258 Chinna Jammanna 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809482 HARIJANA CHINNA JAMMANNA CANARA BANK(508532)
135 VELDURTHI AP-13-029-007-006/010050
(BUKKAPURAM) 		0213029000NRG25180420240247902 18/04/2024 Deevenamma 0213029WL008258 Deevenamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809275 DEVAMMA HARIJANA CANARA BANK(508532)
136 VELDURTHI AP-13-029-007-006/010051
(BUKKAPURAM) 		0213029000NRG25180420240247904 18/04/2024 Idur Baashaa 0213029WL008258 Idur Baashaa 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809290 PINJARI IDUR BASHA CANARA BANK(508532)
137 VELDURTHI AP-13-029-007-006/010052
(BUKKAPURAM) 		0213029000NRG25180420240247907 18/04/2024 Hussen Baashaa 0213029WL008258 Hussen Baashaa 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809456 MALLA HUSSAIN BASHA CANARA BANK(508532)
138 VELDURTHI AP-13-029-007-006/010052
(BUKKAPURAM) 		0213029000NRG25180420240247909 18/04/2024 Jaimun bee 0213029WL008258 Jaimun bee 00078 CNRB0013392 1448 1448 Processed 29/04/2024 3377809455 M JAIMUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDURTHI AP-13-029-007-006/010052
(BUKKAPURAM) 		0213029000NRG25180420240247910 18/04/2024 Rajiyabanu 0213029WL008258 Rajiyabanu 00078 CNRB0013392 1448 1448 Processed 29/04/2024 3377809459 RAJIYA BHANU S CANARA BANK(508532)
140 VELDURTHI AP-13-029-007-006/010052
(BUKKAPURAM) 		0213029000NRG25180420240247908 18/04/2024 Shaal Baashaa 0213029WL008258 Shaal Baashaa 00078 CNRB0013392 1448 1448 Processed 29/04/2024 3377809457 SALU BASHA S CANARA BANK(508532)
141 VELDURTHI AP-13-029-007-006/010054
(BUKKAPURAM) 		0213029000NRG25180420240247911 18/04/2024 Chinna Raamudu 0213029WL008258 Chinna Raamudu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809492 BOYA CHINNA RAMUDU CANARA BANK(508532)
142 VELDURTHI AP-13-029-007-006/010054
(BUKKAPURAM) 		0213029000NRG25180420240247912 18/04/2024 Raajamma 0213029WL008258 Raajamma 00078 CNRB0013392 1448 1448 Processed 29/04/2024 3377809269 RAJAMMA BOYA CANARA BANK(508532)
143 VELDURTHI AP-13-029-007-006/010055
(BUKKAPURAM) 		0213029000NRG25180420240247913 18/04/2024 Chamdra 0213029WL008258 Chamdra 00078 CNRB0013392 1448 1448 Processed 29/04/2024 3377809411 Mr CHANDRANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 VELDURTHI AP-13-029-007-006/010055
(BUKKAPURAM) 		0213029000NRG25180420240247914 18/04/2024 Venkateshwaramma 0213029WL008258 Venkateshwaramma 00078 CNRB0013392 1448 1448 Processed 29/04/2024 3377809283 BOYA VENKATESWARAMMA CANARA BANK(508532)
145 VELDURTHI AP-13-029-007-006/010056
(BUKKAPURAM) 		0213029000NRG25180420240247915 18/04/2024 Maadavaswaami 0213029WL008258 Maadavaswaami 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809420 Mr PEDDA MADHAVASWAMI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 VELDURTHI AP-13-029-007-006/010057
(BUKKAPURAM) 		0213029000NRG25180420240247918 18/04/2024 Chinna Anjanamma 0213029WL008258 Chinna Anjanamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809273 CHINNA ANJANAMMA CANARA BANK(508532)
147 VELDURTHI AP-13-029-007-006/010057
(BUKKAPURAM) 		0213029000NRG25180420240247916 18/04/2024 Pakkirayya 0213029WL008258 Pakkirayya 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809468 MADIGA PAKKIRAIAH BANK OF INDIA(508505)
148 VELDURTHI AP-13-029-007-006/010060
(BUKKAPURAM) 		0213029000NRG25180420240247920 18/04/2024 Dastagiri 0213029WL008258 Dastagiri 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809291 PINJARI DASTAGIRI CANARA BANK(508532)
149 VELDURTHI AP-13-029-007-006/010061
(BUKKAPURAM) 		0213029000NRG25180420240247922 18/04/2024 Lakshmamma 0213029WL008258 Lakshmamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809430 BYREDDY NAGA LAXMAMMA CANARA BANK(508532)
150 VELDURTHI AP-13-029-007-006/010064
(BUKKAPURAM) 		0213029000NRG25180420240247924 18/04/2024 Naagemdramma 0213029WL008258 Naagemdramma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809485 MADIGA NAGENDRAMMA CANARA BANK(508532)
151 VELDURTHI AP-13-029-007-006/010065
(BUKKAPURAM) 		0213029000NRG25180420240247926 18/04/2024 Lacculu 0213029WL008258 Lacculu 00078 CNRB0013392 1738 1738 Rejected 29/04/2024 3377809497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 VELDURTHI AP-13-029-007-006/010065
(BUKKAPURAM) 		0213029000NRG25180420240247925 18/04/2024 Naagasheshu 0213029WL008258 Naagasheshu 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809447 BOYA NAGASESUDU CANARA BANK(508532)
153 VELDURTHI AP-13-029-007-006/010067
(BUKKAPURAM) 		0213029000NRG25180420240247927 18/04/2024 Eshwara Reddy 0213029WL008258 Eshwara Reddy 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809484 BOMMANA EESWAR REDDY CANARA BANK(508532)
154 VELDURTHI AP-13-029-007-006/010068
(BUKKAPURAM) 		0213029000NRG25180420240247928 18/04/2024 Kamaal 0213029WL008258 Kamaal 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809435 PINJARI PINJARI CANARA BANK(508532)
155 VELDURTHI AP-13-029-007-006/010069
(BUKKAPURAM) 		0213029000NRG25180420240247930 18/04/2024 Lakshmamma 0213029WL008258 Lakshmamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809408 BOYA LAKSHAMMA CANARA BANK(508532)
156 VELDURTHI AP-13-029-007-006/010072
(BUKKAPURAM) 		0213029000NRG25180420240247933 18/04/2024 Ayyanna 0213029WL008258 Ayyanna 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809425 MALA AYYANNA CANARA BANK(508532)
157 VELDURTHI AP-13-029-007-006/010072
(BUKKAPURAM) 		0213029000NRG25180420240247934 18/04/2024 Kantamma 0213029WL008258 Kantamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809268 KANTAMMA MALA CANARA BANK(508532)
158 VELDURTHI AP-13-029-007-006/010073
(BUKKAPURAM) 		0213029000NRG25180420240247935 18/04/2024 Ayyamma 0213029WL008258 Ayyamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809281 AYYAMMA GANGADHARAM CANARA BANK(508532)
159 VELDURTHI AP-13-029-007-006/010074
(BUKKAPURAM) 		0213029000NRG25180420240247937 18/04/2024 Venkatalakshmamma 0213029WL008258 Venkatalakshmamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809286 MRS VENKATA LAKSHMAMMA MADIGA STATE BANK OF INDIA(508548)
160 VELDURTHI AP-13-029-007-006/010075
(BUKKAPURAM) 		0213029000NRG25180420240247938 18/04/2024 Peddayya 0213029WL008258 Peddayya 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809406 PINJARI PEDDAIAH CANARA BANK(508532)
161 VELDURTHI AP-13-029-007-006/010078
(BUKKAPURAM) 		0213029000NRG25180420240247940 18/04/2024 Nagamma 0213029WL008258 Nagamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809256 PASHULA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 VELDURTHI AP-13-029-007-006/010080
(BUKKAPURAM) 		0213029000NRG25180420240247942 18/04/2024 Naagaratnamma 0213029WL008258 Naagaratnamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809416 H NAGARATHNAMMA CANARA BANK(508532)
163 VELDURTHI AP-13-029-007-006/010080
(BUKKAPURAM) 		0213029000NRG25180420240247941 18/04/2024 Naagayya 0213029WL008258 Naagayya 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809418 MADIGA NAGAYYA CANARA BANK(508532)
164 VELDURTHI AP-13-029-007-006/010081
(BUKKAPURAM) 		0213029000NRG25180420240247944 18/04/2024 Annamma 0213029WL008258 Annamma 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809442 BOYAMETTA ANNAMMA CANARA BANK(508532)
165 VELDURTHI AP-13-029-007-006/010081
(BUKKAPURAM) 		0213029000NRG25180420240247943 18/04/2024 Lakshmi Maddayya 0213029WL008258 Lakshmi Maddayya 00078 CNRB0013392 1738 1738 Processed 29/04/2024 3377809417 MOTTE LAKSHMI MADDAIAH CANARA BANK(508532)
166 VELDURTHI AP-13-029-007-006/010084
(BUKKAPURAM) 		0213029000NRG25180420240250958 18/04/2024 Sirnivasulu 0213029WL008367 Sirnivasulu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809473 MADIGA SREENIVASULU CANARA BANK(508532)
167 VELDURTHI AP-13-029-007-006/010084
(BUKKAPURAM) 		0213029000NRG25180420240250959 18/04/2024 Suvarnamma 0213029WL008367 Suvarnamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809432 SUVARNAMMA MADIGA CANARA BANK(508532)
168 VELDURTHI AP-13-029-007-006/010085
(BUKKAPURAM) 		0213029000NRG25180420240250960 18/04/2024 Dastagiri 0213029WL008367 Dastagiri 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809438 DASTHAGIRI PINJARI CANARA BANK(508532)
169 VELDURTHI AP-13-029-007-006/010085
(BUKKAPURAM) 		0213029000NRG25180420240250961 18/04/2024 Moulalamma 0213029WL008367 Moulalamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809237 PINJARI MOULALAMMA CANARA BANK(508532)
170 VELDURTHI AP-13-029-007-006/010087
(BUKKAPURAM) 		0213029000NRG25180420240250962 18/04/2024 Chinna Naageswaramma 0213029WL008367 Chinna Naageswaramma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809443 B NAGESWARAMMA CANARA BANK(508532)
171 VELDURTHI AP-13-029-007-006/010088
(BUKKAPURAM) 		0213029000NRG25180420240250963 18/04/2024 Nayudu 0213029WL008367 Nayudu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809236 BOYA NAIDU CANARA BANK(508532)
172 VELDURTHI AP-13-029-007-006/010089
(BUKKAPURAM) 		0213029000NRG25180420240250965 18/04/2024 Ibrahim 0213029WL008367 Ibrahim 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809413 SHAIK IBRAHIM CANARA BANK(508532)
173 VELDURTHI AP-13-029-007-006/010089
(BUKKAPURAM) 		0213029000NRG25180420240250964 18/04/2024 Pakurbi 0213029WL008367 Pakurbi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809458 SHAIK FAKUR BEE CANARA BANK(508532)
174 VELDURTHI AP-13-029-007-006/010094
(BUKKAPURAM) 		0213029000NRG25180420240250967 18/04/2024 Thimma Reddy 0213029WL008367 Thimma Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809381 AALLAGADDA THIMMAREDDY HDFC BANK LTD(607152)
175 VELDURTHI AP-13-029-007-006/010094
(BUKKAPURAM) 		0213029000NRG25180420240250968 18/04/2024 Thimmamma 0213029WL008367 Thimmamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809233 AALLAGADDA SHIVALAKSHMAMMA CANARA BANK(508532)
176 VELDURTHI AP-13-029-007-006/010097
(BUKKAPURAM) 		0213029000NRG25180420240250971 18/04/2024 Sreedevi 0213029WL008367 Sreedevi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809495 Boya Sreedevi AIRTEL PAYMENTS BANK LIMITED(990288)
177 VELDURTHI AP-13-029-007-006/010098
(BUKKAPURAM) 		0213029000NRG25180420240250973 18/04/2024 Maheswari 0213029WL008367 Maheswari 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809444 BOYA MAHESWARI CANARA BANK(508532)
178 VELDURTHI AP-13-029-007-006/010098
(BUKKAPURAM) 		0213029000NRG25180420240250972 18/04/2024 Naga Raju 0213029WL008367 Naga Raju 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809494 BOYA NAGARAJU CANARA BANK(508532)
179 VELDURTHI AP-13-029-007-006/010102
(BUKKAPURAM) 		0213029000NRG25180420240250975 18/04/2024 Rajamma 0213029WL008367 Rajamma 00078 CNRB0013392 1701 1701 Processed 30/04/2024 3377809296 Mrs RAJAMMA VAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 VELDURTHI AP-13-029-007-006/010108
(BUKKAPURAM) 		0213029000NRG25180420240250976 18/04/2024 Rathnamma 0213029WL008367 Rathnamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809446 RATHNAMMA BOMMANNAGARI CANARA BANK(508532)
181 VELDURTHI AP-13-029-007-006/010109
(BUKKAPURAM) 		0213029000NRG25180420240250977 18/04/2024 Kondaareddy 0213029WL008367 Kondaareddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809450 BOMMANA KONDAREDDY CANARA BANK(508532)
182 VELDURTHI AP-13-029-007-006/010114
(BUKKAPURAM) 		0213029000NRG25180420240250979 18/04/2024 Asanna 0213029WL008367 Asanna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809477 PINJARI HASANNA CANARA BANK(508532)
183 VELDURTHI AP-13-029-007-006/010116
(BUKKAPURAM) 		0213029000NRG25180420240250982 18/04/2024 subbanna 0213029WL008367 subbanna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809282 PINJARI SUBBANNA CANARA BANK(508532)
184 VELDURTHI AP-13-029-007-006/010117
(BUKKAPURAM) 		0213029000NRG25180420240250984 18/04/2024 Karrenna 0213029WL008367 Karrenna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809476 MADIGA KARRENNA CANARA BANK(508532)
185 VELDURTHI AP-13-029-007-006/010117
(BUKKAPURAM) 		0213029000NRG25180420240250985 18/04/2024 Shaaradamma 0213029WL008367 Shaaradamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809470 MADIGA SARADHAMMA CANARA BANK(508532)
186 VELDURTHI AP-13-029-007-006/010119
(BUKKAPURAM) 		0213029000NRG25180420240250986 18/04/2024 Venkata Lachamma 0213029WL008367 Venkata Lachamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809272 VENKATA LAKSHMAMMA GANGADHARAM CANARA BANK(508532)
187 VELDURTHI AP-13-029-007-006/010125
(BUKKAPURAM) 		0213029000NRG25180420240250991 18/04/2024 Pedda Anjanamma 0213029WL008367 Pedda Anjanamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809274 MADIGA ANJANAMMA CANARA BANK(508532)
188 VELDURTHI AP-13-029-007-006/010125
(BUKKAPURAM) 		0213029000NRG25180420240250990 18/04/2024 Venkateswarlu 0213029WL008367 Venkateswarlu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809448 MADIGA VENKATESWARLU CANARA BANK(508532)
189 VELDURTHI AP-13-029-007-006/010129
(BUKKAPURAM) 		0213029000NRG25180420240250996 18/04/2024 MAIMUDA 0213029WL008367 MAIMUDA 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809299 MAIMUDA S CANARA BANK(508532)
190 VELDURTHI AP-13-029-007-006/010132
(BUKKAPURAM) 		0213029000NRG25180420240250997 18/04/2024 Pedda Dastagiri 0213029WL008367 Pedda Dastagiri 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809277 DASTAGIRI PINJARI CANARA BANK(508532)
191 VELDURTHI AP-13-029-007-006/010134
(BUKKAPURAM) 		0213029000NRG25180420240251001 18/04/2024 Ramakrishna 0213029WL008367 Ramakrishna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809424 TELUGU RAMAKRISHNA CANARA BANK(508532)
192 VELDURTHI AP-13-029-007-006/010138
(BUKKAPURAM) 		0213029000NRG25180420240251003 18/04/2024 Muntaaj 0213029WL008367 Muntaaj 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809481 MUNTAJ P CANARA BANK(508532)
193 VELDURTHI AP-13-029-007-006/010140
(BUKKAPURAM) 		0213029000NRG25180420240251005 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809488 GONDI LAKSHMI DEVI CANARA BANK(508532)
194 VELDURTHI AP-13-029-007-006/010140
(BUKKAPURAM) 		0213029000NRG25180420240251004 18/04/2024 Ramulamma 0213029WL008367 Ramulamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809295 GONDI RAMULAMMA CANARA BANK(508532)
195 VELDURTHI AP-13-029-007-006/010144
(BUKKAPURAM) 		0213029000NRG25180420240251007 18/04/2024 Ramudu 0213029WL008367 Ramudu 00078 CNRB0013392 1417 1417 Processed 29/04/2024 3377809469 GANGADHARAM RAMUDU CANARA BANK(508532)
196 VELDURTHI AP-13-029-007-006/010146
(BUKKAPURAM) 		0213029000NRG25180420240251010 18/04/2024 Dastagiri 0213029WL008367 Dastagiri 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809452 PINJARI DASTAGIRI CANARA BANK(508532)
197 VELDURTHI AP-13-029-007-006/010146
(BUKKAPURAM) 		0213029000NRG25180420240251009 18/04/2024 Khaajaabee 0213029WL008367 Khaajaabee 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809288 KHAJABEE PINJARI CANARA BANK(508532)
198 VELDURTHI AP-13-029-007-006/010154
(BUKKAPURAM) 		0213029000NRG25180420240251013 18/04/2024 ashirvadamma 0213029WL008367 ashirvadamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809292 MADIGA ASEERVADAMMA CANARA BANK(508532)
199 VELDURTHI AP-13-029-007-006/010155
(BUKKAPURAM) 		0213029000NRG25180420240251014 18/04/2024 Lakshmamma 0213029WL008367 Lakshmamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809294 BOYA LAXMAMMA CANARA BANK(508532)
200 VELDURTHI AP-13-029-007-006/010156
(BUKKAPURAM) 		0213029000NRG25180420240251016 18/04/2024 Shivamma 0213029WL008367 Shivamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809379 CHAKALI SHIVAMMA CANARA BANK(508532)
201 VELDURTHI AP-13-029-007-006/010156
(BUKKAPURAM) 		0213029000NRG25180420240251015 18/04/2024 Shivanna 0213029WL008367 Shivanna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809496 CHAKALI SHIVANNA CANARA BANK(508532)
202 VELDURTHI AP-13-029-007-006/010161
(BUKKAPURAM) 		0213029000NRG25180420240251017 18/04/2024 Ramudu 0213029WL008367 Ramudu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809490 T PEDDA RAMUDU CANARA BANK(508532)
203 VELDURTHI AP-13-029-007-006/010163
(BUKKAPURAM) 		0213029000NRG25180420240251020 18/04/2024 Srinivasulu 0213029WL008367 Srinivasulu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809410 MALA SRINIVASULU CANARA BANK(508532)
204 VELDURTHI AP-13-029-007-006/010164
(BUKKAPURAM) 		0213029000NRG25180420240251022 18/04/2024 Lakshmi Reddy 0213029WL008367 Lakshmi Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809431 LAXMI REDDY BYREDDY CANARA BANK(508532)
205 VELDURTHI AP-13-029-007-006/010164
(BUKKAPURAM) 		0213029000NRG25180420240251023 18/04/2024 Sridevi 0213029WL008367 Sridevi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809474 SREEDEVI BYREDDY CANARA BANK(508532)
206 VELDURTHI AP-13-029-007-006/010165
(BUKKAPURAM) 		0213029000NRG25180420240251025 18/04/2024 Pushpavathi 0213029WL008367 Pushpavathi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809475 BYREDDY PUSHPAVATHAMMA CANARA BANK(508532)
207 VELDURTHI AP-13-029-007-006/010165
(BUKKAPURAM) 		0213029000NRG25180420240251024 18/04/2024 Rampulla Reddy 0213029WL008367 Rampulla Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809451 RAMPULLAREDDY BYREDDY CANARA BANK(508532)
208 VELDURTHI AP-13-029-007-006/010166
(BUKKAPURAM) 		0213029000NRG25180420240251027 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809483 BOYA LAKSHMIDEVI CANARA BANK(508532)
209 VELDURTHI AP-13-029-007-006/010167
(BUKKAPURAM) 		0213029000NRG25180420240251028 18/04/2024 Venkateshwaramma 0213029WL008367 Venkateshwaramma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809486 BOYA VENKATESWARAMMA CANARA BANK(508532)
210 VELDURTHI AP-13-029-007-006/010171
(BUKKAPURAM) 		0213029000NRG25180420240251030 18/04/2024 Salamma 0213029WL008367 Salamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809276 MADIGA SALAMMA CANARA BANK(508532)
211 VELDURTHI AP-13-029-007-006/010177
(BUKKAPURAM) 		0213029000NRG25180420240251034 18/04/2024 Lakshmi Devi 0213029WL008367 Lakshmi Devi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809499 MANGALI LAKSHMI DEVI CANARA BANK(508532)
212 VELDURTHI AP-13-029-007-006/010178
(BUKKAPURAM) 		0213029000NRG25180420240251036 18/04/2024 Ravindranath Reddy 0213029WL008367 Ravindranath Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809440 MR MITNALA RAVINDRANATH REDDY STATE BANK OF INDIA(508548)
213 VELDURTHI AP-13-029-007-006/010178
(BUKKAPURAM) 		0213029000NRG25180420240251035 18/04/2024 Swamy Reddy 0213029WL008367 Swamy Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809489 MITNALA SWAMY REDDY CANARA BANK(508532)
214 VELDURTHI AP-13-029-007-006/010183
(BUKKAPURAM) 		0213029000NRG25180420240251038 18/04/2024 Ramalakshmamma 0213029WL008367 Ramalakshmamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809293 G RAMALAXMAMMA CANARA BANK(508532)
215 VELDURTHI AP-13-029-007-006/010185
(BUKKAPURAM) 		0213029000NRG25180420240251040 18/04/2024 Indiramma 0213029WL008367 Indiramma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809453 MITNALA INDIRAMMA CANARA BANK(508532)
216 VELDURTHI AP-13-029-007-006/010185
(BUKKAPURAM) 		0213029000NRG25180420240251039 18/04/2024 Lakshmi Reddy 0213029WL008367 Lakshmi Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809401 MITNALA LAXMIREDDY UNION BANK OF INDIA(508500)
217 VELDURTHI AP-13-029-007-006/010187
(BUKKAPURAM) 		0213029000NRG25180420240251041 18/04/2024 Madanna 0213029WL008367 Madanna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809254 PASHULA CHINNA MADANNA CANARA BANK(508532)
218 VELDURTHI AP-13-029-007-006/010187
(BUKKAPURAM) 		0213029000NRG25180420240251043 18/04/2024 Madhuramakrishna 0213029WL008367 Madhuramakrishna 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809253 PASHULA MADHU RAMAKRISHNA CANARA BANK(508532)
219 VELDURTHI AP-13-029-007-006/010187
(BUKKAPURAM) 		0213029000NRG25180420240251042 18/04/2024 Maheswaramma 0213029WL008367 Maheswaramma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809437 MAHESWARAMMA PASULA BOYA CANARA BANK(508532)
220 VELDURTHI AP-13-029-007-006/010188
(BUKKAPURAM) 		0213029000NRG25180420240251044 18/04/2024 Narasimha Reddy 0213029WL008367 Narasimha Reddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809471 Mr NARASHIMHA REDDY MITNALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 VELDURTHI AP-13-029-007-006/010192
(BUKKAPURAM) 		0213029000NRG25180420240251050 18/04/2024 Swarmy Setty 0213029WL008367 Swarmy Setty 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809409 SWAMYSETTY KOPPARAPU CANARA BANK(508532)
222 VELDURTHI AP-13-029-007-006/010192
(BUKKAPURAM) 		0213029000NRG25180420240251051 18/04/2024 Thulasi Prasad 0213029WL008367 Thulasi Prasad 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809235 KOPPARAPU TULASIPRASAD CANARA BANK(508532)
223 VELDURTHI AP-13-029-007-006/010200
(BUKKAPURAM) 		0213029000NRG25180420240251054 18/04/2024 Naageshwara Raavu 0213029WL008367 Naageshwara Raavu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809270 OJA NAGESWARA RAO CANARA BANK(508532)
224 VELDURTHI AP-13-029-007-006/010202
(BUKKAPURAM) 		0213029000NRG25180420240251058 18/04/2024 Ravi 0213029WL008367 Ravi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809226 GANGADHARAM RAVI BANK OF INDIA(508505)
225 VELDURTHI AP-13-029-007-006/010202
(BUKKAPURAM) 		0213029000NRG25180420240251057 18/04/2024 Sanjamma 0213029WL008367 Sanjamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809376 GANGADHARA SANJAMMA CANARA BANK(508532)
226 VELDURTHI AP-13-029-007-006/010205
(BUKKAPURAM) 		0213029000NRG25180420240251060 18/04/2024 Ramu 0213029WL008367 Ramu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809297 MULAGAJA RAMU CANARA BANK(508532)
227 VELDURTHI AP-13-029-007-006/010205
(BUKKAPURAM) 		0213029000NRG25180420240251059 18/04/2024 Thimmareddy 0213029WL008367 Thimmareddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809434 THIMMA REDDY MULAGAJA CANARA BANK(508532)
228 VELDURTHI AP-13-029-007-006/010213
(BUKKAPURAM) 		0213029000NRG25180420240251061 18/04/2024 Laxmidevi 0213029WL008367 Laxmidevi 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809466 MULINTI LAKSHMIDEVI CANARA BANK(508532)
229 VELDURTHI AP-13-029-007-006/010215
(BUKKAPURAM) 		0213029000NRG25180420240251065 18/04/2024 Pullamma 0213029WL008367 Pullamma 00078 CNRB0013392 1417 1417 Processed 29/04/2024 3377809412 M PULLAMMA CANARA BANK(508532)
230 VELDURTHI AP-13-029-007-006/010215
(BUKKAPURAM) 		0213029000NRG25180420240251066 18/04/2024 Sekhar 0213029WL008367 Sekhar 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809405 Mr SHEKER M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 VELDURTHI AP-13-029-007-006/010216
(BUKKAPURAM) 		0213029000NRG25180420240251068 18/04/2024 Chinna Maddilaty 0213029WL008367 Chinna Maddilaty 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809423 Mr CHINNA MADILETY MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 VELDURTHI AP-13-029-007-006/010216
(BUKKAPURAM) 		0213029000NRG25180420240251069 18/04/2024 Subbamma 0213029WL008367 Subbamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809467 MULINTI VENKATA SUBBAMMA CANARA BANK(508532)
233 VELDURTHI AP-13-029-007-006/010217
(BUKKAPURAM) 		0213029000NRG25180420240251071 18/04/2024 Naagalakshmamma 0213029WL008367 Naagalakshmamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809422 SOMA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 VELDURTHI AP-13-029-007-006/010219
(BUKKAPURAM) 		0213029000NRG25180420240251072 18/04/2024 Gurumurti 0213029WL008367 Gurumurti 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809284 MOOLINTI GURU MURTHI CANARA BANK(508532)
235 VELDURTHI AP-13-029-007-006/010219
(BUKKAPURAM) 		0213029000NRG25180420240251073 18/04/2024 Rajeswari 0213029WL008367 Rajeswari 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809449 MOOLINTI RAJESWARI CANARA BANK(508532)
236 VELDURTHI AP-13-029-007-006/010232
(BUKKAPURAM) 		0213029000NRG25180420240251077 18/04/2024 Tirupatireddy 0213029WL008367 Tirupatireddy 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809427 NEELI THIRUPATHI REDDY CANARA BANK(508532)
237 VELDURTHI AP-13-029-007-006/010238
(BUKKAPURAM) 		0213029000NRG25180420240251081 18/04/2024 Lalitamma 0213029WL008367 Lalitamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809493 PEDDIGARI LALITAMMA CANARA BANK(508532)
238 VELDURTHI AP-13-029-007-006/010245
(BUKKAPURAM) 		0213029000NRG25180420240251085 18/04/2024 Raadamma 0213029WL008367 Raadamma 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809465 RADHA G CANARA BANK(508532)
239 VELDURTHI AP-13-029-007-006/010245
(BUKKAPURAM) 		0213029000NRG25180420240251084 18/04/2024 Raamgopaal 0213029WL008367 Raamgopaal 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809429 GAJA RAMGOPAL PUNJAB NATIONAL BANK(508568)
240 VELDURTHI AP-13-029-007-006/010255
(BUKKAPURAM) 		0213029000NRG25180420240251092 18/04/2024 Krishnaveni 0213029WL008367 Krishnaveni 00078 CNRB0013392 1417 1417 Processed 29/04/2024 3377809271 KRISHNA VENI MULAGAJA CANARA BANK(508532)
241 VELDURTHI AP-13-029-007-006/010255
(BUKKAPURAM) 		0213029000NRG25180420240251091 18/04/2024 Nagakrishnudu 0213029WL008367 Nagakrishnudu 00078 CNRB0013392 1701 1701 Processed 29/04/2024 3377809421 MULAGAJA NAGA KRISHNUDU CANARA BANK(508532)
SubTotal 248344 248344
242 VELDURTHI AP-13-029-007-006/010089
(BUKKAPURAM) 		0213029000NRG25180420240250966 18/04/2024 Hussen Bi 0213029WL008367 Hussen Bi 00415 SBIN0002807 1701 1701 Processed 29/04/2024 3377809134 Mrs HUSENBEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 VELDURTHI AP-13-029-007-006/010200
(BUKKAPURAM) 		0213029000NRG25180420240251056 18/04/2024 Nagaraju 0213029WL008367 Nagaraju 00415 SBIN0002807 1701 1701 Processed 29/04/2024 3377809133 OJA NAGARAJU CANARA BANK(508532)
244 VELDURTHI AP-13-029-007-006/010238
(BUKKAPURAM) 		0213029000NRG25180420240251080 18/04/2024 Thimmareddy 0213029WL008367 Thimmareddy 00415 SBIN0002807 1701 1701 Processed 29/04/2024 3377809164 PEDDIGARI TIMMAREDDY KOTAK MAHINDRA BANK LTD(607420)
245 VELDURTHI AP-13-029-010-009/010001
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170334 18/04/2024 Gokaari 0213029WL006114 Gokaari 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809322 Mr GOPAL S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 VELDURTHI AP-13-029-010-009/010001
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170335 18/04/2024 Sujatha 0213029WL006114 Sujatha 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809179 MRS BANDA SUJATHA STATE BANK OF INDIA(508548)
247 VELDURTHI AP-13-029-010-009/010002
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170336 18/04/2024 Boya Hanumanthu 0213029WL006114 Boya Hanumanthu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809341 MR L HANUMANTHU STATE BANK OF INDIA(508548)
248 VELDURTHI AP-13-029-010-009/010004
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170337 18/04/2024 Ramanjaneyulu 0213029WL006114 Ramanjaneyulu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809328 KURUVA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
249 VELDURTHI AP-13-029-010-009/010012
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170338 18/04/2024 Vankata Ramudu 0213029WL006114 Vankata Ramudu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809239 MR TALARI VENKATARAMUDU STATE BANK OF INDIA(508548)
250 VELDURTHI AP-13-029-010-009/010021
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170340 18/04/2024 Kaamakshi 0213029WL006114 Kaamakshi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809307 MR VENKATESH SINGASANI STATE BANK OF INDIA(508548)
251 VELDURTHI AP-13-029-010-009/010021
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170341 18/04/2024 Nallabothula Chinna Maddayya 0213029WL006114 Nallabothula Chinna Maddayya 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809163 MR NCHINNAMADDAYYA STATE BANK OF INDIA(508548)
252 VELDURTHI AP-13-029-010-009/010030
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170343 18/04/2024 Maadevi 0213029WL006114 Maadevi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809301 MRS YERRAMAKKALA MADEVI STATE BANK OF INDIA(508548)
253 VELDURTHI AP-13-029-010-009/010042
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170344 18/04/2024 Lakshmamma 0213029WL006114 Lakshmamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809302 KUNTALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 VELDURTHI AP-13-029-010-009/010059
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170345 18/04/2024 Lakshmi Devi 0213029WL006114 Lakshmi Devi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809173 MRS BOOJULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
255 VELDURTHI AP-13-029-010-009/010062
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170346 18/04/2024 Dastagiramma 0213029WL006114 Dastagiramma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809193 K DASDTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 VELDURTHI AP-13-029-010-009/010073
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170349 18/04/2024 Suvarna 0213029WL006114 Suvarna 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809178 MRS DESAPOGULA SUVARNA STATE BANK OF INDIA(508548)
257 VELDURTHI AP-13-029-010-009/010082
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170350 18/04/2024 Giddaiah 0213029WL006114 Giddaiah 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809314 MR TALARI GIDDAIAH STATE BANK OF INDIA(508548)
258 VELDURTHI AP-13-029-010-009/010083
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170351 18/04/2024 Ramudu 0213029WL006114 Ramudu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809191 KURUVA ANJANEYULU UNION BANK OF INDIA(508500)
259 VELDURTHI AP-13-029-010-009/010087
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170352 18/04/2024 Lakshmanna 0213029WL006114 Lakshmanna 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809189 Mr LAKSHMANNA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 VELDURTHI AP-13-029-010-009/010087
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170353 18/04/2024 Lakshmi Devi 0213029WL006114 Lakshmi Devi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809306 MRS GIJIGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
261 VELDURTHI AP-13-029-010-009/010094
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170354 18/04/2024 Someswari 0213029WL006114 Someswari 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809332 MS SINGASANI SOMESWARI STATE BANK OF INDIA(508548)
262 VELDURTHI AP-13-029-010-009/010100
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170356 18/04/2024 Lakshmidevi 0213029WL006114 Lakshmidevi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809316 MRS TIPPANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
263 VELDURTHI AP-13-029-010-009/010136
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170358 18/04/2024 Tirupatamma 0213029WL006114 Tirupatamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809329 MISS V TIRUPATAKKA STATE BANK OF INDIA(508548)
264 VELDURTHI AP-13-029-010-009/010143
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170361 18/04/2024 Ramulamma 0213029WL006114 Ramulamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809180 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
265 VELDURTHI AP-13-029-010-009/010143
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170360 18/04/2024 Venkataswamy 0213029WL006114 Venkataswamy 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809175 MR TALARI VENKATA SWAMY STATE BANK OF INDIA(508548)
266 VELDURTHI AP-13-029-010-009/010150
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170362 18/04/2024 Narasamma 0213029WL006114 Narasamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809172 MRS GUNDLAKATI NARASAMMA STATE BANK OF INDIA(508548)
267 VELDURTHI AP-13-029-010-009/010171
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170363 18/04/2024 Kullayamma 0213029WL006114 Kullayamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809319 MISS KUNTALA KULLAYAMMA STATE BANK OF INDIA(508548)
268 VELDURTHI AP-13-029-010-009/010179
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170364 18/04/2024 Ramanjaneyulu 0213029WL006114 Ramanjaneyulu 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809168 MR RAMANJANEYULU STATE BANK OF INDIA(508548)
269 VELDURTHI AP-13-029-010-009/010194
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170366 18/04/2024 Venkateswaramm 0213029WL006114 Venkateswaramm 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809304 MS YARRAGUDI B VENKATESWARAMMA STATE BANK OF INDIA(508548)
270 VELDURTHI AP-13-029-010-009/010199
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170367 18/04/2024 Shankaramma 0213029WL006114 Shankaramma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809334 MR MANGALI LACHAMMA STATE BANK OF INDIA(508548)
271 VELDURTHI AP-13-029-010-009/010210
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170368 18/04/2024 Savitri 0213029WL006114 Savitri 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809309 MRS B SAVITRI STATE BANK OF INDIA(508548)
272 VELDURTHI AP-13-029-010-009/010211
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170369 18/04/2024 Ranga Swamy 0213029WL006114 Ranga Swamy 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809344 MR R RATNAPALLERANGASWAMY STATE BANK OF INDIA(508548)
273 VELDURTHI AP-13-029-010-009/010211
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170370 18/04/2024 Subhadra 0213029WL006114 Subhadra 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809177 MRS BHIMANNAGARI SUBHADRA STATE BANK OF INDIA(508548)
274 VELDURTHI AP-13-029-010-009/010214
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170372 18/04/2024 Lakshmi Devi 0213029WL006114 Lakshmi Devi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809317 MRS BANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
275 VELDURTHI AP-13-029-010-009/010228
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170375 18/04/2024 Lakshmi Devi 0213029WL006114 Lakshmi Devi 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809312 MS VALLEPOLLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
276 VELDURTHI AP-13-029-010-009/010228
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170374 18/04/2024 Madhusudhan 0213029WL006114 Madhusudhan 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809169 MR VADDE MADHUSUDHAN STATE BANK OF INDIA(508548)
277 VELDURTHI AP-13-029-010-009/010258
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170376 18/04/2024 Krishnudu 0213029WL006114 Krishnudu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809167 MR D KRISHNUDU STATE BANK OF INDIA(508548)
278 VELDURTHI AP-13-029-010-009/010262
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170378 18/04/2024 Punyavati 0213029WL006114 Punyavati 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809188 BOYA PUNYAVATHI STATE BANK OF INDIA(508548)
279 VELDURTHI AP-13-029-010-009/010267
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170379 18/04/2024 Nagamma 0213029WL006114 Nagamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809181 MRS TALARI NAGAMMA STATE BANK OF INDIA(508548)
280 VELDURTHI AP-13-029-010-009/010281
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170383 18/04/2024 Indraas Bee 0213029WL006114 Indraas Bee 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809311 MR SHAIK IDRUS BEE STATE BANK OF INDIA(508548)
281 VELDURTHI AP-13-029-010-009/010283
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170384 18/04/2024 Baalu 0213029WL006114 Baalu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809310 MR B BALU STATE BANK OF INDIA(508548)
282 VELDURTHI AP-13-029-010-009/010288
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170385 18/04/2024 Chinna Maadakka 0213029WL006114 Chinna Maadakka 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809397 M MADAKKA UNION BANK OF INDIA(508500)
283 VELDURTHI AP-13-029-010-009/010295
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170386 18/04/2024 Maddamma 0213029WL006114 Maddamma 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809174 MRS KUNTALA MADDAMMA STATE BANK OF INDIA(508548)
284 VELDURTHI AP-13-029-010-009/010306
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170387 18/04/2024 Hanumakka 0213029WL006114 Hanumakka 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809351 PARLE HANUMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
285 VELDURTHI AP-13-029-010-009/010335
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170388 18/04/2024 KATAM RAJESWARI 0213029WL006114 KATAM RAJESWARI 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809190 MRS KATAM RAJESHWARI STATE BANK OF INDIA(508548)
286 VELDURTHI AP-13-029-010-009/010387
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170389 18/04/2024 Shivafnna 0213029WL006114 Shivafnna 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809186 MR GUNDLAKATI SIVANNA STATE BANK OF INDIA(508548)
287 VELDURTHI AP-13-029-010-009/010387
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170390 18/04/2024 Subba Lakshmamma 0213029WL006114 Subba Lakshmamma 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809396 MRS GUNDLAKATI SUBBA LAXMAMMA STATE BANK OF INDIA(508548)
288 VELDURTHI AP-13-029-010-009/010388
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181368 18/04/2024 narasamma 0213029WL006479 narasamma 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809192 MRS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
289 VELDURTHI AP-13-029-010-009/010394
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181369 18/04/2024 Saalamma 0213029WL006479 Saalamma 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809330 MISS GUNDLAKATI SALAMMA STATE BANK OF INDIA(508548)
290 VELDURTHI AP-13-029-010-009/010401
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181371 18/04/2024 Lakshmi Devi 0213029WL006479 Lakshmi Devi 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809342 MISS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
291 VELDURTHI AP-13-029-010-009/010401
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181370 18/04/2024 Narayana 0213029WL006479 Narayana 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809166 MR BOGGULA NARAYANA STATE BANK OF INDIA(508548)
292 VELDURTHI AP-13-029-010-009/010409
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170392 18/04/2024 Ramalakshmma 0213029WL006114 Ramalakshmma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809343 MRS BOYA RAMALAXMAMMA STATE BANK OF INDIA(508548)
293 VELDURTHI AP-13-029-010-009/010410
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170393 18/04/2024 Venkatalakshmamma 0213029WL006114 Venkatalakshmamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809176 BOYA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 VELDURTHI AP-13-029-010-009/010416
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170394 18/04/2024 Lakshmidevi 0213029WL006114 Lakshmidevi 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809339 MISS SADDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
295 VELDURTHI AP-13-029-010-009/010429
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170395 18/04/2024 Lakshmidevi 0213029WL006114 Lakshmidevi 00415 SBIN0002807 290 290 Processed 29/04/2024 3377809325 MRS BANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
296 VELDURTHI AP-13-029-010-009/010457
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170398 18/04/2024 Ponnakallu 0213029WL006114 Ponnakallu 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809170 MRS DASARI PONNAKALLUMMA STATE BANK OF INDIA(508548)
297 VELDURTHI AP-13-029-010-009/010508
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170400 18/04/2024 Husenamma 0213029WL006114 Husenamma 00415 SBIN0002807 290 290 Processed 29/04/2024 3377809308 MRS T HUSSAINAMMA STATE BANK OF INDIA(508548)
298 VELDURTHI AP-13-029-010-009/010529
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170403 18/04/2024 OLIVA 0213029WL006114 OLIVA 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809324 MISS KUKKALA VALIVA STATE BANK OF INDIA(508548)
299 VELDURTHI AP-13-029-010-009/010540
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170404 18/04/2024 Suresh 0213029WL006114 Suresh 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809327 BANDA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
300 VELDURTHI AP-13-029-010-009/010545
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170405 18/04/2024 ravindra 0213029WL006114 ravindra 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809333 GIJIGANI RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
301 VELDURTHI AP-13-029-010-009/010546
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170406 18/04/2024 jayasudha 0213029WL006114 jayasudha 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809320 MRS D JAYASUDHA STATE BANK OF INDIA(508548)
302 VELDURTHI AP-13-029-010-009/010570
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181373 18/04/2024 Madakka 0213029WL006479 Madakka 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809183 MRS GALIGALLA MADAKKA STATE BANK OF INDIA(508548)
303 VELDURTHI AP-13-029-010-009/010588
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170408 18/04/2024 Hanumantu 0213029WL006114 Hanumantu 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809392 N HANUMANTHU STATE BANK OF INDIA(508548)
304 VELDURTHI AP-13-029-010-009/010590
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170409 18/04/2024 Gorantlamma 0213029WL006114 Gorantlamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809184 MRS MADIGA GORANTLAMMA STATE BANK OF INDIA(508548)
305 VELDURTHI AP-13-029-010-009/010604
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170411 18/04/2024 ashwini 0213029WL006114 ashwini 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809165 MRS ANUMULA ASWINI STATE BANK OF INDIA(508548)
306 VELDURTHI AP-13-029-010-009/010604
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170410 18/04/2024 parthasarathi 0213029WL006114 parthasarathi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809182 MR ANUMULA PARTHA SARATHI STATE BANK OF INDIA(508548)
307 VELDURTHI AP-13-029-010-009/010608
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170412 18/04/2024 saraswathi 0213029WL006114 saraswathi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809326 MISS BOYA SARASWATHI STATE BANK OF INDIA(508548)
308 VELDURTHI AP-13-029-010-009/010617
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170413 18/04/2024 pullamma 0213029WL006114 pullamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809187 MR MADIGA PULLAMMA STATE BANK OF INDIA(508548)
309 VELDURTHI AP-13-029-010-009/010657
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181374 18/04/2024 Devamma 0213029WL006479 Devamma 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809321 MRS JALAGALLA DEVAMMA STATE BANK OF INDIA(508548)
310 VELDURTHI AP-13-029-010-009/010657
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181375 18/04/2024 Srinivasulu 0213029WL006479 Srinivasulu 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809393 MR JALAGALLA SRINIVASULU STATE BANK OF INDIA(508548)
311 VELDURTHI AP-13-029-010-009/010660
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170414 18/04/2024 Mahesh kumar 0213029WL006114 Mahesh kumar 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809336 MR YANGAMMAAGARI MAHESH KUMAR STATE BANK OF INDIA(508548)
312 VELDURTHI AP-13-029-010-009/010670
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181376 18/04/2024 Nagamma 0213029WL006479 Nagamma 00415 SBIN0002807 856 856 Processed 29/04/2024 3377809399 BOGGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 VELDURTHI AP-13-029-010-009/010673
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170416 18/04/2024 Swami Devi 0213029WL006114 Swami Devi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809349 MS PARLE SWAMIDEVI STATE BANK OF INDIA(508548)
314 VELDURTHI AP-13-029-010-009/010674
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170417 18/04/2024 Dhanamma 0213029WL006114 Dhanamma 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809303 MRS PALLE DANAMMA STATE BANK OF INDIA(508548)
315 VELDURTHI AP-13-029-010-009/010694
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170419 18/04/2024 Bharathi 0213029WL006114 Bharathi 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809315 MS TALARI BHARATHI STATE BANK OF INDIA(508548)
316 VELDURTHI AP-13-029-010-009/010698
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181377 18/04/2024 Sarojamma 0213029WL006479 Sarojamma 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809313 MS TALARI SAROJAMMA STATE BANK OF INDIA(508548)
317 VELDURTHI AP-13-029-010-009/010699
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170420 18/04/2024 Krishnaveni 0213029WL006114 Krishnaveni 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809185 MRS YANGAMMAGARI KRISHNAVENI STATE BANK OF INDIA(508548)
318 VELDURTHI AP-13-029-010-009/010700
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170421 18/04/2024 Rajeswari 0213029WL006114 Rajeswari 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809395 MR PEDDA THIPPANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
319 VELDURTHI AP-13-029-010-009/010701
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170422 18/04/2024 Rukmini 0213029WL006114 Rukmini 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809347 YANGAMMAGARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
320 VELDURTHI AP-13-029-010-009/010702
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170423 18/04/2024 Sujatha 0213029WL006114 Sujatha 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809394 THIPPANNAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 VELDURTHI AP-13-029-010-009/010703
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170424 18/04/2024 Manohar 0213029WL006114 Manohar 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809323 MR T MANOHAR STATE BANK OF INDIA(508548)
322 VELDURTHI AP-13-029-010-009/010705
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170425 18/04/2024 Madaneswari 0213029WL006114 Madaneswari 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809345 MISS TELUGU MADANESWARI STATE BANK OF INDIA(508548)
323 VELDURTHI AP-13-029-010-009/010761
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170427 18/04/2024 Sujatha 0213029WL006114 Sujatha 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809337 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
324 VELDURTHI AP-13-029-010-009/010769
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181378 18/04/2024 Maddamma 0213029WL006479 Maddamma 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809318 MRS N MADDAMMA STATE BANK OF INDIA(508548)
325 VELDURTHI AP-13-029-010-009/10788
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170429 18/04/2024 G Narasamma 0213029WL006114 G Narasamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809305 MRS GUNDLAKATI NARASAMMA STATE BANK OF INDIA(508548)
326 VELDURTHI AP-13-029-010-009/10789
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181381 18/04/2024 G Sunkulamma 0213029WL006479 G Sunkulamma 00415 SBIN0002807 1141 1141 Processed 29/04/2024 3377809352 GUNDLAKATI SUNKULAMMA UNION BANK OF INDIA(508500)
327 VELDURTHI AP-13-029-010-009/10795
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170430 18/04/2024 Rangula Pullamma 0213029WL006114 Rangula Pullamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809354 MRS VADDE PULLAMMA STATE BANK OF INDIA(508548)
328 VELDURTHI AP-13-029-010-009/10796
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170431 18/04/2024 padmavathi 0213029WL006114 padmavathi 00415 SBIN0002807 580 580 Processed 29/04/2024 3377809348 MISS CHEKKANNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
329 VELDURTHI AP-13-029-010-009/10800
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170432 18/04/2024 BATTULA Kavya 0213029WL006114 BATTULA Kavya 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809350 MISS BATTULA KAVYA STATE BANK OF INDIA(508548)
330 VELDURTHI AP-13-029-010-009/10802
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170433 18/04/2024 DB SARASWATHI 0213029WL006114 DB SARASWATHI 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809340 MISS DB SARASWATHI STATE BANK OF INDIA(508548)
331 VELDURTHI AP-13-029-010-009/10805
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170434 18/04/2024 BANDA PUJITA 0213029WL006114 BANDA PUJITA 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809331 MS BANDA PUJITA STATE BANK OF INDIA(508548)
332 VELDURTHI AP-13-029-010-009/10805
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170435 18/04/2024 NIRANJAN 0213029WL006114 NIRANJAN 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809346 BANDA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 VELDURTHI AP-13-029-010-009/10820
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170437 18/04/2024 D Yellamma 0213029WL006114 D Yellamma 00415 SBIN0002807 869 869 Processed 29/04/2024 3377809338 D YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 VELDURTHI AP-13-029-014-011/010883
(CHERUKULAPADU) 		0213029000NRG25160420240182256 18/04/2024 Maddileti 0213029WL006518 Maddileti 00415 SBIN0002807 2100 2100 Processed 29/04/2024 3377809335 MRS DUBOLLA MADDILETY STATE BANK OF INDIA(508548)
335 VELDURTHI AP-13-029-014-011/101863
(CHERUKULAPADU) 		0213029000NRG25160420240182405 18/04/2024 Bandaru Chinna Thirupalu 0213029WL006531 Bandaru Chinna Thirupalu 00415 SBIN0002807 2100 2100 Processed 30/04/2024 3377809194 Mr BANDARU CHINNA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 VELDURTHI AP-13-029-015-012/50306
(SUDEPALLE) 		0213029000NRG25160420240171472 18/04/2024 lakshmi reddy chennammagari 0213029WL006131 lakshmi reddy chennammagari 00415 SBIN0002807 1800 1800 Processed 29/04/2024 3377809171 MR LAKSHMI REDDY CHENNAMMAGARI STATE BANK OF INDIA(508548)
SubTotal 85947 85947
337 VELDURTHI AP-13-029-010-009/010665
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170415 18/04/2024 Ramanjaneyulu 0213029WL006114 Ramanjaneyulu 00415 SBIN0021819 869 869 Processed 29/04/2024 3377809353 BOYA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 869 869
338 VELDURTHI AP-13-029-015-012/50306
(SUDEPALLE) 		0213029000NRG25160420240171473 18/04/2024 potlapadu lakshmi lavanya 0213029WL006131 potlapadu lakshmi lavanya 00468 UBIN0819301 1800 1800 Processed 29/04/2024 3377809162 LAKSHMI LAVANYA POTLAPADU CANARA BANK(508532)
SubTotal 1800 1800
339 VELDURTHI AP-13-029-010-009/010030
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170342 18/04/2024 Hanumanthu 0213029WL006114 Hanumanthu 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809154 MR DARALA PULLAIAH STATE BANK OF INDIA(508548)
340 VELDURTHI AP-13-029-010-009/010069
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170347 18/04/2024 Hussain 0213029WL006114 Hussain 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809158 MADIGA USEN UNION BANK OF INDIA(508500)
341 VELDURTHI AP-13-029-010-009/010069
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170348 18/04/2024 Lakshmi Devi 0213029WL006114 Lakshmi Devi 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809139 MADIGA LAXMI DEVI UNION BANK OF INDIA(508500)
342 VELDURTHI AP-13-029-010-009/010100
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170355 18/04/2024 Baalu 0213029WL006114 Baalu 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809146 TBALAMADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
343 VELDURTHI AP-13-029-010-009/010134
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170357 18/04/2024 Srinivasulu 0213029WL006114 Srinivasulu 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809149 VADDE SREENIVASULU UNION BANK OF INDIA(508500)
344 VELDURTHI AP-13-029-010-009/010137
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170359 18/04/2024 Nagamaddamma 0213029WL006114 Nagamaddamma 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809147 MRS M NAGAMADDAMMA STATE BANK OF INDIA(508548)
345 VELDURTHI AP-13-029-010-009/010192
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170365 18/04/2024 Pedda Yellaiah 0213029WL006114 Pedda Yellaiah 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809155 JALAGALLA PEDDA YELLAYYA UNION BANK OF INDIA(508500)
346 VELDURTHI AP-13-029-010-009/010212
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170371 18/04/2024 Lakshmi Devi 0213029WL006114 Lakshmi Devi 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809150 LAXMIDEVI KOTTAM BANK OF BARODA(606985)
347 VELDURTHI AP-13-029-010-009/010215
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170373 18/04/2024 Sudhakar 0213029WL006114 Sudhakar 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809241 MR V SUDHAKAR STATE BANK OF INDIA(508548)
348 VELDURTHI AP-13-029-010-009/010262
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170377 18/04/2024 Boya Tikkanna 0213029WL006114 Boya Tikkanna 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809161 MR BOYA TIKKANNA STATE BANK OF INDIA(508548)
349 VELDURTHI AP-13-029-010-009/010273
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170380 18/04/2024 Maddaiah 0213029WL006114 Maddaiah 00468 UBIN0819484 290 290 Processed 29/04/2024 3377809159 PENDEKALLU BOYA MADDAIAH UNION BANK OF INDIA(508500)
350 VELDURTHI AP-13-029-010-009/010273
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170381 18/04/2024 Maddamma 0213029WL006114 Maddamma 00468 UBIN0819484 580 580 Processed 29/04/2024 3377809140 BOYA MADDAMMA UNION BANK OF INDIA(508500)
351 VELDURTHI AP-13-029-010-009/010281
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170382 18/04/2024 Ahmad Basha 0213029WL006114 Ahmad Basha 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809242 SHAIK AHMAD BASHA UNION BANK OF INDIA(508500)
352 VELDURTHI AP-13-029-010-009/010389
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170391 18/04/2024 Lakshmidevi 0213029WL006114 Lakshmidevi 00468 UBIN0819484 580 580 Processed 29/04/2024 3377809144 MEKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
353 VELDURTHI AP-13-029-010-009/010436
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170396 18/04/2024 LAkshmi DEVI 0213029WL006114 LAkshmi DEVI 00468 UBIN0819484 580 580 Processed 29/04/2024 3377809153 K LAXMIDEVI UNION BANK OF INDIA(508500)
354 VELDURTHI AP-13-029-010-009/010438
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170397 18/04/2024 Maadevi 0213029WL006114 Maadevi 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809142 GITTA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 VELDURTHI AP-13-029-010-009/010508
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170399 18/04/2024 Madhu 0213029WL006114 Madhu 00468 UBIN0819484 290 290 Processed 29/04/2024 3377809243 MR T MADHU STATE BANK OF INDIA(508548)
356 VELDURTHI AP-13-029-010-009/010522
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170401 18/04/2024 LAKSHMI DEVI 0213029WL006114 LAKSHMI DEVI 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809141 NALLA BOTHULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
357 VELDURTHI AP-13-029-010-009/010558
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181372 18/04/2024 maddamma 0213029WL006479 maddamma 00468 UBIN0819484 1141 1141 Processed 29/04/2024 3377809151 GUNDLAKATI MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 VELDURTHI AP-13-029-010-009/010587
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170407 18/04/2024 Nageswaro Rao 0213029WL006114 Nageswaro Rao 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809157 B NAGESWARA RAO UNION BANK OF INDIA(508500)
359 VELDURTHI AP-13-029-010-009/010686
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170418 18/04/2024 Padmavathi 0213029WL006114 Padmavathi 00468 UBIN0819484 580 580 Processed 29/04/2024 3377809156 VADDE PADMAVATHI UNION BANK OF INDIA(508500)
360 VELDURTHI AP-13-029-010-009/010732
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170426 18/04/2024 MahaLakshmi 0213029WL006114 MahaLakshmi 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809240 BOYA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 VELDURTHI AP-13-029-010-009/10786
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170428 18/04/2024 Madiga Rupavati 0213029WL006114 Madiga Rupavati 00468 UBIN0819484 869 869 Processed 30/04/2024 3377809148 Mrs U RUPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 VELDURTHI AP-13-029-010-009/10806
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170436 18/04/2024 Bathula Naveen Kumar 0213029WL006114 Bathula Naveen Kumar 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809160 K NAVEEN KUMAR UNION BANK OF INDIA(508500)
363 VELDURTHI AP-13-029-010-009/10821
(SHO.BOYANAPALLE) 		0213029000NRG25160420240170438 18/04/2024 P.Danalakshmi 0213029WL006114 P.Danalakshmi 00468 UBIN0819484 869 869 Processed 29/04/2024 3377809143 PIKKILLGARI DHANALAKSHMI UNION BANK OF INDIA(508500)
364 VELDURTHI AP-13-029-014-011/010883
(CHERUKULAPADU) 		0213029000NRG25160420240182257 18/04/2024 Rajamma 0213029WL006518 Rajamma 00468 UBIN0819484 2100 2100 Processed 29/04/2024 3377809152 MISS DUBOLLA RAJAMMA STATE BANK OF INDIA(508548)
365 VELDURTHI AP-13-029-015-012/010339
(SUDEPALLE) 		0213029000NRG25160420240171470 18/04/2024 Bhulakshmi 0213029WL006131 Bhulakshmi 00468 UBIN0819484 1800 1800 Processed 30/04/2024 3377809145 Mrs BHULAXMI CHENNAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 VELDURTHI AP-13-029-015-012/010711
(SUDEPALLE) 		0213029000NRG25160420240171471 18/04/2024 Harinath Reddy 0213029WL006131 Harinath Reddy 00468 UBIN0819484 1800 1800 Processed 29/04/2024 3377809132 APPA HARINATH REDDY UNION BANK OF INDIA(508500)
SubTotal 25383 25383
367 VELDURTHI AP-13-029-010-009/10787
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181380 18/04/2024 M Jaya Kristamma 0213029WL006479 M Jaya Kristamma 00691 IPOS0000001 1141 1141 Processed 29/04/2024 3377809131 MS MANGALI JAYAKISTAMMA STATE BANK OF INDIA(508548)
SubTotal 1141 1141
368 VELDURTHI AP-13-029-007-006/010127
(BUKKAPURAM) 		0213029000NRG25180420240250992 18/04/2024 Mr Siddaiah 0213029WL008367 Mr Siddaiah 00703 AIRP0000001 1701 1701 Processed 29/04/2024 3377809365 PINJARI SIDDAIAH CANARA BANK(508532)
369 VELDURTHI AP-13-029-010-009/010769
(SHO.BOYANAPALLE) 		0213029000NRG25160420240181379 18/04/2024 Pushpavathi 0213029WL006479 Pushpavathi 00703 AIRP0000001 1141 1141 Processed 29/04/2024 3377809364 BOYA PUSPAVATI UNION BANK OF INDIA(508500)
SubTotal 2842 2842
Total 529856 529856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDURTHI AP0213029_180424APB_FTO_8898 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 23370
2 VELDURTHI AP0213029_180424APB_FTO_8898 Andhra Pragathi Grameena Bank APGB0003168 KURNOOL-REVENUE COLONY 1738
3 VELDURTHI AP0213029_180424APB_FTO_8898 Canara Bank CNRB0013230 KALUGOTLA 138422
4 VELDURTHI AP0213029_180424APB_FTO_8898 Canara Bank CNRB0013392 RAMALLAKOTA 248344
5 VELDURTHI AP0213029_180424APB_FTO_8898 STATE BANK OF INDIA SBIN0002807 VELDURTHI 85947
6 VELDURTHI AP0213029_180424APB_FTO_8898 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 869
7 VELDURTHI AP0213029_180424APB_FTO_8898 UNION BANK OF INDIA UBIN0819301 VELDURTHI 1800
8 VELDURTHI AP0213029_180424APB_FTO_8898 UNION BANK OF INDIA UBIN0819484 VELDURTHY 25383
9 VELDURTHI AP0213029_180424APB_FTO_8898 India Post Payments Bank IPOS0000001 KURNOOL 1141
10 VELDURTHI AP0213029_180424APB_FTO_8898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2842

Download In Excel