Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_080524APB_FTO_46097
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 VELGODU AP-13-013-002-002/012214
() 		0213013000NRG25080520241022701 08/05/2024 shahina 0213013WL022954 shahina 00019 APGB0003065 985 985 Processed 22/05/2024 4222785133 MRS SHAIK SHAHINA STATE BANK OF INDIA(508548)
SubTotal 985 985
2 VELGODU AP-13-013-002-002/010127
() 		0213013000NRG25080520241022469 08/05/2024 JANGALA MAHESH 0213013WL022954 JANGALA MAHESH 00019 APGB0003071 906 906 Processed 22/05/2024 4222785132 Mr MAHESH NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 906 906
3 VELGODU AP-13-013-003-003/010246
() 		0213013000NRG25080520241044593 08/05/2024 Venkateswarlu 0213013WL023313 Venkateswarlu 00019 APGB0003161 1380 1380 Processed 22/05/2024 4222785135 Mr VENKATESWARLU LABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELGODU AP-13-013-003-003/010344
() 		0213013000NRG25080520241044659 08/05/2024 Mallepoola Erranna 0213013WL023313 Mallepoola Erranna 00019 APGB0003161 1200 1200 Processed 22/05/2024 4222785131 Mr YERRANNA MALLEPOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELGODU AP-13-013-005-005/010631
() 		0213013000NRG25080520240977795 08/05/2024 Raamalakshmma 0213013WL022343 Raamalakshmma 00019 APGB0003161 1300 1300 Processed 22/05/2024 4222785128 Mrs RAMALAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 VELGODU AP-13-013-005-005/011290
() 		0213013000NRG25080520241040588 08/05/2024 Mahammed Basha 0213013WL023227 Mahammed Basha 00019 APGB0003161 1560 1560 Processed 22/05/2024 4222785234 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 VELGODU AP-13-013-005-005/013040
() 		0213013000NRG25080520240977933 08/05/2024 Danamma 0213013WL022343 Danamma 00019 APGB0003161 1560 1560 Processed 22/05/2024 4222785129 Mrs DANAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 VELGODU AP-13-013-005-005/014915
() 		0213013000NRG25080520241040705 08/05/2024 Parveen 0213013WL023227 Parveen 00019 APGB0003161 1560 1560 Processed 22/05/2024 4222785130 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELGODU AP-13-013-005-005/8010633
() 		0213013000NRG25080520241040821 08/05/2024 N SUBBANNA 0213013WL023227 N SUBBANNA 00019 APGB0003161 1560 1560 Processed 22/05/2024 4222785136 N SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELGODU AP-13-013-005-005/8010885
() 		0213013000NRG25080520241040839 08/05/2024 LAKSHMAIAH TELUGU 0213013WL023227 LAKSHMAIAH TELUGU 00019 APGB0003161 1040 1040 Processed 22/05/2024 4222785134 Mr LAKSHMAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11160 11160
11 VELGODU AP-13-013-005-005/010594
() 		0213013000NRG25080520240977783 08/05/2024 VANNEBOYINA LAKSHMI DEVI 0213013WL022343 VANNEBOYINA LAKSHMI DEVI 00078 CNRB0013253 1040 1040 Processed 22/05/2024 4222785012 VANNEBOYINA LAKSHMI DEVI CANARA BANK(508532)
SubTotal 1040 1040
12 VELGODU AP-13-013-002-002/010610
() 		0213013000NRG25080520241043578 08/05/2024 YENGOJI ESWAR 0213013WL023273 YENGOJI ESWAR 00078 CNRB0013383 1041 1041 Rejected 22/05/2024 4222785690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VELGODU AP-13-013-003-003/010137
() 		0213013000NRG25080520241052667 08/05/2024 Venkateswarlu 0213013WL023400 Venkateswarlu 00078 CNRB0013383 1380 1380 Processed 22/05/2024 4222785326 B VENKATESWARLU CANARA BANK(508532)
14 VELGODU AP-13-013-003-003/010199
() 		0213013000NRG25080520241052806 08/05/2024 Nadipi Moulaali 0213013WL023402 Nadipi Moulaali 00078 CNRB0013383 900 900 Processed 22/05/2024 4222785365 P NADIPI MOULALI CANARA BANK(508532)
15 VELGODU AP-13-013-005-005/010094
() 		0213013000NRG25080520241040533 08/05/2024 Jambulamma 0213013WL023227 Jambulamma 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785740 TELUGU JAMMULAMMA CANARA BANK(508532)
16 VELGODU AP-13-013-005-005/010189
() 		0213013000NRG25080520241040537 08/05/2024 Maddileti 0213013WL023227 Maddileti 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785751 Mr MADDILETI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 VELGODU AP-13-013-005-005/010257
() 		0213013000NRG25080520241040540 08/05/2024 Pedda Linganna 0213013WL023227 Pedda Linganna 00078 CNRB0013383 520 520 Processed 22/05/2024 4222785750 TELUGU LINGANNA CANARA BANK(508532)
18 VELGODU AP-13-013-005-005/010257
() 		0213013000NRG25080520241040541 08/05/2024 Yellamma 0213013WL023227 Yellamma 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785753 TELUGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELGODU AP-13-013-005-005/010277
() 		0213013000NRG25080520241052300 08/05/2024 M LAKSHMIDEVI 0213013WL023396 M LAKSHMIDEVI 00078 CNRB0013383 1380 1380 Processed 22/05/2024 4222785335 M LAKSHMI DEVI CANARA BANK(508532)
20 VELGODU AP-13-013-005-005/010565
() 		0213013000NRG25080520240977781 08/05/2024 Maheshwaramma 0213013WL022343 Maheshwaramma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785330 Y MAHESWARAMMA CANARA BANK(508532)
21 VELGODU AP-13-013-005-005/010594
() 		0213013000NRG25080520240977782 08/05/2024 T VENKATARAMANA 0213013WL022343 T VENKATARAMANA 00078 CNRB0013383 520 520 Processed 22/05/2024 4222785538 VANNEBOYINA VENKATARAMANA CANARA BANK(508532)
22 VELGODU AP-13-013-005-005/010606
() 		0213013000NRG25080520240977790 08/05/2024 Ravanamma 0213013WL022343 Ravanamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784991 RAVANAMMA SINGASANI CANARA BANK(508532)
23 VELGODU AP-13-013-005-005/010606
() 		0213013000NRG25080520240977788 08/05/2024 Srinivasulu 0213013WL022343 Srinivasulu 00078 CNRB0013383 780 780 Processed 22/05/2024 4222785727 T SRINIVASULU CANARA BANK(508532)
24 VELGODU AP-13-013-005-005/010608
() 		0213013000NRG25080520240977794 08/05/2024 Ramachanedrudu 0213013WL022343 Ramachanedrudu 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785728 TELUGU RAMACHADRUDU CANARA BANK(508532)
25 VELGODU AP-13-013-005-005/010608
() 		0213013000NRG25080520240977792 08/05/2024 VASANTHA 0213013WL022343 VASANTHA 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785367 TELUGU VASANTHA CANARA BANK(508532)
26 VELGODU AP-13-013-005-005/010644
() 		0213013000NRG25080520240977797 08/05/2024 Maddilety 0213013WL022343 Maddilety 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785765 Mr MADDILETY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 VELGODU AP-13-013-005-005/010911
() 		0213013000NRG25080520241040577 08/05/2024 Ravi Raja 0213013WL023227 Ravi Raja 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785483 RAVI RAJA V CANARA BANK(508532)
28 VELGODU AP-13-013-005-005/010911
() 		0213013000NRG25080520241040576 08/05/2024 VELPULA PRAMEELAMMA 0213013WL023227 VELPULA PRAMEELAMMA 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784997 Mrs PRAMEELAMMA VELPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 VELGODU AP-13-013-005-005/011418
() 		0213013000NRG25080520240977818 08/05/2024 Noorvulla 0213013WL022343 Noorvulla 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785329 PITTALA NOORULLA CANARA BANK(508532)
30 VELGODU AP-13-013-005-005/011505
() 		0213013000NRG25080520241052333 08/05/2024 Sakinabi 0213013WL023396 Sakinabi 00078 CNRB0013383 1380 1380 Processed 22/05/2024 4222785356 SHAIK SAKINABI CANARA BANK(508532)
31 VELGODU AP-13-013-005-005/012497
() 		0213013000NRG25080520240977874 08/05/2024 Lakshamma 0213013WL022343 Lakshamma 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785537 K LAKSHAMMA CANARA BANK(508532)
32 VELGODU AP-13-013-005-005/012497
() 		0213013000NRG25080520240977871 08/05/2024 Naagashesulu 0213013WL022343 Naagashesulu 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785571 KURUVA NAGASHESHULU CANARA BANK(508532)
33 VELGODU AP-13-013-005-005/012613
() 		0213013000NRG25080520241041293 08/05/2024 S SARASWATHI 0213013WL023237 S SARASWATHI 00078 CNRB0013383 1000 1000 Processed 22/05/2024 4222785340 S SARSWATHI CANARA BANK(508532)
34 VELGODU AP-13-013-005-005/012613
() 		0213013000NRG25080520241041294 08/05/2024 Subbarayudu 0213013WL023237 Subbarayudu 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785605 SAKUNALA SUBBARAIDU CANARA BANK(508532)
35 VELGODU AP-13-013-005-005/012633
() 		0213013000NRG25080520241041295 08/05/2024 Dhanalaksmi 0213013WL023237 Dhanalaksmi 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785401 K DHANA LAKSHMI CANARA BANK(508532)
36 VELGODU AP-13-013-005-005/012635
() 		0213013000NRG25080520241041296 08/05/2024 Ravanamma 0213013WL023237 Ravanamma 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785651 MANGALI RAVANAMMA RAVANAMMA CANARA BANK(508532)
37 VELGODU AP-13-013-005-005/012808
() 		0213013000NRG25080520240977895 08/05/2024 Bharati 0213013WL022343 Bharati 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785495 TELUGU BHARATHI CANARA BANK(508532)
38 VELGODU AP-13-013-005-005/012809
() 		0213013000NRG25080520240977898 08/05/2024 Seshamma 0213013WL022343 Seshamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785000 MRS SESHAMMA TELUGU STATE BANK OF INDIA(508548)
39 VELGODU AP-13-013-005-005/012812
() 		0213013000NRG25080520240977901 08/05/2024 Eeswaramma 0213013WL022343 Eeswaramma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785494 N ESWARAMMA CANARA BANK(508532)
40 VELGODU AP-13-013-005-005/012817
() 		0213013000NRG25080520240977903 08/05/2024 Padmavati 0213013WL022343 Padmavati 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784994 BALA PADMAVATHI CANARA BANK(508532)
41 VELGODU AP-13-013-005-005/012818
() 		0213013000NRG25080520240977906 08/05/2024 Ravanamma 0213013WL022343 Ravanamma 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785433 BOYA RAVANAMMA CANARA BANK(508532)
42 VELGODU AP-13-013-005-005/012820
() 		0213013000NRG25080520240977909 08/05/2024 Lakshmidevi 0213013WL022343 Lakshmidevi 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785435 BOYA LAKSHMIDEVI CANARA BANK(508532)
43 VELGODU AP-13-013-005-005/012820
() 		0213013000NRG25080520240977908 08/05/2024 Sivudu 0213013WL022343 Sivudu 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785604 BOYA SIVUDU CANARA BANK(508532)
44 VELGODU AP-13-013-005-005/012826
() 		0213013000NRG25080520240977913 08/05/2024 Venkata Lakshamma 0213013WL022343 Venkata Lakshamma 00078 CNRB0013383 780 780 Processed 22/05/2024 4222785723 KUMMARI VENKATA LAKSHAMMA CANARA BANK(508532)
45 VELGODU AP-13-013-005-005/012834
() 		0213013000NRG25080520240977914 08/05/2024 Nagalaksamma 0213013WL022343 Nagalaksamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785496 NEERUKATTU NAGALAKSHAMMA CANARA BANK(508532)
46 VELGODU AP-13-013-005-005/012848
() 		0213013000NRG25080520240977916 08/05/2024 PINJARI ALLEMMA 0213013WL022343 PINJARI ALLEMMA 00078 CNRB0013383 260 260 Processed 22/05/2024 4222784992 PINJARI ALLEMMA CANARA BANK(508532)
47 VELGODU AP-13-013-005-005/012861
() 		0213013000NRG25080520240977920 08/05/2024 Saroja 0213013WL022343 Saroja 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785498 NEERUKATTU SAROJA CANARA BANK(508532)
48 VELGODU AP-13-013-005-005/012963
() 		0213013000NRG25080520240977930 08/05/2024 Hussen Bee 0213013WL022343 Hussen Bee 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785434 HUSSAIN BI CANARA BANK(508532)
49 VELGODU AP-13-013-005-005/012967
() 		0213013000NRG25080520240977931 08/05/2024 Baala Lakshamma 0213013WL022343 Baala Lakshamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785432 NEERUKATTU BALA LAKS CANARA BANK(508532)
50 VELGODU AP-13-013-005-005/013014
() 		0213013000NRG25080520240977932 08/05/2024 Ravanamma 0213013WL022343 Ravanamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785497 THOGATA RAVANAMMA CANARA BANK(508532)
51 VELGODU AP-13-013-005-005/013425
() 		0213013000NRG25080520241040640 08/05/2024 venkatesh 0213013WL023227 venkatesh 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784987 Mr VENKATESH GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 VELGODU AP-13-013-005-005/013431
() 		0213013000NRG25080520241040644 08/05/2024 Tirupatamma 0213013WL023227 Tirupatamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784995 MANGALI THIRUPATHAMMA CANARA BANK(508532)
53 VELGODU AP-13-013-005-005/013511
() 		0213013000NRG25080520241041297 08/05/2024 Prabhavati 0213013WL023237 Prabhavati 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785670 Y PRABHAVATHI CANARA BANK(508532)
54 VELGODU AP-13-013-005-005/013949
() 		0213013000NRG25080520241052387 08/05/2024 MANULA PAPULAMMA 0213013WL023396 MANULA PAPULAMMA 00078 CNRB0013383 1380 1380 Processed 22/05/2024 4222785382 MANJULA PAPULAMMA PAPULAMMA CANARA BANK(508532)
55 VELGODU AP-13-013-005-005/013959
() 		0213013000NRG25080520241040660 08/05/2024 Rajiya 0213013WL023227 Rajiya 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785763 SHAIK RAJIYA CANARA BANK(508532)
56 VELGODU AP-13-013-005-005/014011
() 		0213013000NRG25080520240978029 08/05/2024 lakshmi devi 0213013WL022343 lakshmi devi 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785487 K LAKSHMI DEVI CANARA BANK(508532)
57 VELGODU AP-13-013-005-005/014017
() 		0213013000NRG25080520240978031 08/05/2024 ramalingam 0213013WL022343 ramalingam 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785489 MADANABOYINA RAMALINGAM CANARA BANK(508532)
58 VELGODU AP-13-013-005-005/014018
() 		0213013000NRG25080520240978034 08/05/2024 TELUGU MANGAMMA 0213013WL022343 TELUGU MANGAMMA 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785002 TELUGU MANGAMMA CANARA BANK(508532)
59 VELGODU AP-13-013-005-005/014019
() 		0213013000NRG25080520240978037 08/05/2024 KURUVA SAMALAKSHAMMA 0213013WL022343 KURUVA SAMALAKSHAMMA 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785572 KURVA SAMALAKSHAMMA CANARA BANK(508532)
60 VELGODU AP-13-013-005-005/014019
() 		0213013000NRG25080520240978036 08/05/2024 venkata ramanaiah 0213013WL022343 venkata ramanaiah 00078 CNRB0013383 520 520 Processed 22/05/2024 4222785573 VENKATARAMANA GATTAPPAGARI CANARA BANK(508532)
61 VELGODU AP-13-013-005-005/014024
() 		0213013000NRG25080520240978040 08/05/2024 maddileti 0213013WL022343 maddileti 00078 CNRB0013383 260 260 Processed 22/05/2024 4222785652 NARABOYINA MADDILETY CANARA BANK(508532)
62 VELGODU AP-13-013-005-005/014024
() 		0213013000NRG25080520240978038 08/05/2024 maha lakshmi 0213013WL022343 maha lakshmi 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785001 NARABOYINA TELUGU MAHALAKSHMI CANARA BANK(508532)
63 VELGODU AP-13-013-005-005/014025
() 		0213013000NRG25080520240978041 08/05/2024 aavulayya 0213013WL022343 aavulayya 00078 CNRB0013383 780 780 Processed 22/05/2024 4222785485 Mr AVULAIAH SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 VELGODU AP-13-013-005-005/014025
() 		0213013000NRG25080520240978043 08/05/2024 Anjamma 0213013WL022343 Anjamma 00078 CNRB0013383 780 780 Processed 22/05/2024 4222785486 SUDDULA ANJAMMA CANARA BANK(508532)
65 VELGODU AP-13-013-005-005/014029
() 		0213013000NRG25080520240978045 08/05/2024 SUDDULA MALAMMA 0213013WL022343 SUDDULA MALAMMA 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785355 SUDDULA MALLAMMA CANARA BANK(508532)
66 VELGODU AP-13-013-005-005/014371
() 		0213013000NRG25080520240978061 08/05/2024 Tahera 0213013WL022343 Tahera 00078 CNRB0013383 1100 1100 Processed 22/05/2024 4222785730 PATHAN TAHERA CANARA BANK(508532)
67 VELGODU AP-13-013-005-005/014460
() 		0213013000NRG25080520241040673 08/05/2024 Lakshmi Bai 0213013WL023227 Lakshmi Bai 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785616 B LAXMI BI CANARA BANK(508532)
68 VELGODU AP-13-013-005-005/014461
() 		0213013000NRG25080520241040674 08/05/2024 SHAIK MUNTAJ BEGUM 0213013WL023227 SHAIK MUNTAJ BEGUM 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785617 S MUMTAZ CANARA BANK(508532)
69 VELGODU AP-13-013-005-005/014464
() 		0213013000NRG25080520241040678 08/05/2024 Naseema 0213013WL023227 Naseema 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785644 S NASEEMA CANARA BANK(508532)
70 VELGODU AP-13-013-005-005/014467
() 		0213013000NRG25080520241040680 08/05/2024 Kalimabi 0213013WL023227 Kalimabi 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785653 KALIMBI P CANARA BANK(508532)
71 VELGODU AP-13-013-005-005/014467
() 		0213013000NRG25080520241040681 08/05/2024 Rahamtulla 0213013WL023227 Rahamtulla 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785666 SHAIK RAHAMATHULLA CANARA BANK(508532)
72 VELGODU AP-13-013-005-005/014528
() 		0213013000NRG25080520240978073 08/05/2024 Narasamma 0213013WL022343 Narasamma 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222784993 MEKALLA NARASAMMA CANARA BANK(508532)
73 VELGODU AP-13-013-005-005/014529
() 		0213013000NRG25080520241041298 08/05/2024 Lakshmi Devi 0213013WL023237 Lakshmi Devi 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785643 SEKUNALA LAKSHMI DEVI CANARA BANK(508532)
74 VELGODU AP-13-013-005-005/014844
() 		0213013000NRG25080520240978088 08/05/2024 Lakshmaiah 0213013WL022343 Lakshmaiah 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222784999 BOYAREVULA LAKSHMAIAH CANARA BANK(508532)
75 VELGODU AP-13-013-005-005/014859
() 		0213013000NRG25080520240978094 08/05/2024 Imam bee 0213013WL022343 Imam bee 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785005 Mrs IMAMBI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 VELGODU AP-13-013-005-005/014911
() 		0213013000NRG25080520241040704 08/05/2024 Ramadevi 0213013WL023227 Ramadevi 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785416 GOGULAPATI RAMADEVI CANARA BANK(508532)
77 VELGODU AP-13-013-005-005/015339
() 		0213013000NRG25080520240978120 08/05/2024 Padmavati 0213013WL022343 Padmavati 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785006 TELUGU PADMAVATHI CANARA BANK(508532)
78 VELGODU AP-13-013-005-005/015389
() 		0213013000NRG25080520240978126 08/05/2024 Narayanamma 0213013WL022343 Narayanamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784996 TELUGU NARAYANAMMA CANARA BANK(508532)
79 VELGODU AP-13-013-005-005/015416
() 		0213013000NRG25080520241041299 08/05/2024 Doulat Bee 0213013WL023237 Doulat Bee 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785760 SHAIK DOULATH BI INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELGODU AP-13-013-005-005/015523
() 		0213013000NRG25080520241040730 08/05/2024 Paramesh 0213013WL023227 Paramesh 00078 CNRB0013383 1560 1560 Rejected 22/05/2024 4222785381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 VELGODU AP-13-013-005-005/015523
() 		0213013000NRG25080520241040731 08/05/2024 Parvati 0213013WL023227 Parvati 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784989 C PARVATHI CANARA BANK(508532)
82 VELGODU AP-13-013-005-005/015627
() 		0213013000NRG25080520240978154 08/05/2024 Shabir Hussen 0213013WL022343 Shabir Hussen 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785333 S SHABHAR CANARA BANK(508532)
83 VELGODU AP-13-013-005-005/015635
() 		0213013000NRG25080520241040735 08/05/2024 Lakshmi Devi 0213013WL023227 Lakshmi Devi 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222784988 BAVIKATI LAKSHMI DEVI CANARA BANK(508532)
84 VELGODU AP-13-013-005-005/015636
() 		0213013000NRG25080520241040736 08/05/2024 Lakshmi Devi 0213013WL023227 Lakshmi Devi 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785011 MRS LAKSHMI DEVI CHAKALI STATE BANK OF INDIA(508548)
85 VELGODU AP-13-013-005-005/015637
() 		0213013000NRG25080520241041300 08/05/2024 Hasina Khatum 0213013WL023237 Hasina Khatum 00078 CNRB0013383 1150 1150 Processed 22/05/2024 4222784998 KUMRUDDIN HASEENA KHATHUN CANARA BANK(508532)
86 VELGODU AP-13-013-005-005/015658
() 		0213013000NRG25080520241041301 08/05/2024 Pharida 0213013WL023237 Pharida 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785402 MOMIN FARIDA CANARA BANK(508532)
87 VELGODU AP-13-013-005-005/015692
() 		0213013000NRG25080520241040740 08/05/2024 Shivamma 0213013WL023227 Shivamma 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222784990 TELUGU SIVAMMA CANARA BANK(508532)
88 VELGODU AP-13-013-005-005/015708
() 		0213013000NRG25080520240978157 08/05/2024 BATTU SUJATHAMMA 0213013WL022343 BATTU SUJATHAMMA 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785010 Mrs SUJATHAMMA BATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 VELGODU AP-13-013-005-005/015797
() 		0213013000NRG25080520241041302 08/05/2024 Haseena 0213013WL023237 Haseena 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785004 S HASEENA CANARA BANK(508532)
90 VELGODU AP-13-013-005-005/015804
() 		0213013000NRG25080520241041303 08/05/2024 sharifa 0213013WL023237 sharifa 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785499 SHAIK SHARIFA CANARA BANK(508532)
91 VELGODU AP-13-013-005-005/015867
() 		0213013000NRG25080520241040750 08/05/2024 lakshmi devi 0213013WL023227 lakshmi devi 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785332 T LAKSHMI DEVI CANARA BANK(508532)
92 VELGODU AP-13-013-005-005/015867
() 		0213013000NRG25080520241040751 08/05/2024 linganna 0213013WL023227 linganna 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785320 KONDANABOYINA LINGANNA CANARA BANK(508532)
93 VELGODU AP-13-013-005-005/015942
() 		0213013000NRG25080520241040755 08/05/2024 ARIF JAHA 0213013WL023227 ARIF JAHA 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785535 SYED ARIF JAHAN CANARA BANK(508532)
94 VELGODU AP-13-013-005-005/015946
() 		0213013000NRG25080520241041304 08/05/2024 HABIVULLA 0213013WL023237 HABIVULLA 00078 CNRB0013383 1500 1500 Processed 22/05/2024 4222785698 SHAIK HABIVULLA CANARA BANK(508532)
95 VELGODU AP-13-013-005-005/015947
() 		0213013000NRG25080520241040757 08/05/2024 FATHIMA BI 0213013WL023227 FATHIMA BI 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785536 S FATHIMA BI CANARA BANK(508532)
96 VELGODU AP-13-013-005-005/016129
() 		0213013000NRG25080520241040766 08/05/2024 sujatha 0213013WL023227 sujatha 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785677 MEESALA SUJATHA CANARA BANK(508532)
97 VELGODU AP-13-013-005-005/016162
() 		0213013000NRG25080520241040767 08/05/2024 lalitha 0213013WL023227 lalitha 00078 CNRB0013383 1300 1300 Processed 22/05/2024 4222785007 DALAVAYI LALITAMMA CANARA BANK(508532)
98 VELGODU AP-13-013-005-005/016685
() 		0213013000NRG25080520240978200 08/05/2024 devi 0213013WL022343 devi 00078 CNRB0013383 260 260 Processed 22/05/2024 4222785488 TELUGU DEVI CANARA BANK(508532)
99 VELGODU AP-13-013-005-005/016862
() 		0213013000NRG25080520241040782 08/05/2024 shaik rizwana 0213013WL023227 shaik rizwana 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785658 SHAIK RIZWANA CANARA BANK(508532)
100 VELGODU AP-13-013-005-005/8010110114
() 		0213013000NRG25080520241040798 08/05/2024 NANNURU YELLAVATHI 0213013WL023227 NANNURU YELLAVATHI 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785754 NANNURU YELLAVATHI CANARA BANK(508532)
101 VELGODU AP-13-013-005-005/8010172
() 		0213013000NRG25080520241040805 08/05/2024 GUDIKANTI JAMBULAMMA 0213013WL023227 GUDIKANTI JAMBULAMMA 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785008 GUDIKANTI JAMBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 VELGODU AP-13-013-005-005/8010231
() 		0213013000NRG25080520240978210 08/05/2024 TELUGU RANEMMA 0213013WL022343 TELUGU RANEMMA 00078 CNRB0013383 780 780 Processed 22/05/2024 4222785772 MRS TELUGU RENAMMA STATE BANK OF INDIA(508548)
103 VELGODU AP-13-013-005-005/8010516
() 		0213013000NRG25080520241052534 08/05/2024 SHAIK SOFISAVALI 0213013WL023396 SHAIK SOFISAVALI 00078 CNRB0013383 1380 1380 Processed 22/05/2024 4222785654 SHAIK SOFISAVALI CANARA BANK(508532)
104 VELGODU AP-13-013-005-005/8010714
() 		0213013000NRG25080520241052543 08/05/2024 SHAIK SHAHEEN 0213013WL023396 SHAIK SHAHEEN 00078 CNRB0013383 1380 1380 Processed 22/05/2024 4222785009 SHAIK SHAHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 VELGODU AP-13-013-005-005/8010741
() 		0213013000NRG25080520241041305 08/05/2024 SHAIK FOUJIYA BEGUM 0213013WL023237 SHAIK FOUJIYA BEGUM 00078 CNRB0013383 1150 1150 Processed 22/05/2024 4222785148 SHAIK FOUJIYA BEGUM CANARA BANK(508532)
106 VELGODU AP-13-013-005-005/8010885
() 		0213013000NRG25080520241040838 08/05/2024 TELUGU ANJANAMMA 0213013WL023227 TELUGU ANJANAMMA 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785752 TELUGU ANJANAMMA CANARA BANK(508532)
107 VELGODU AP-13-013-005-005/80109914
() 		0213013000NRG25080520241040844 08/05/2024 T SUNKAMMA 0213013WL023227 T SUNKAMMA 00078 CNRB0013383 780 780 Processed 22/05/2024 4222785003 SUNKAMMA TELUGU CANARA BANK(508532)
108 VELGODU AP-13-013-005-005/80109915
() 		0213013000NRG25080520241040845 08/05/2024 MEESALA LAKSHMIDEVI 0213013WL023227 MEESALA LAKSHMIDEVI 00078 CNRB0013383 1560 1560 Processed 22/05/2024 4222785149 MEESALA LAKSHMIDEVI CANARA BANK(508532)
109 VELGODU AP-13-013-005-005/80109963
() 		0213013000NRG25080520241040851 08/05/2024 SUNNAM RANGASWAMY 0213013WL023227 SUNNAM RANGASWAMY 00078 CNRB0013383 520 520 Processed 22/05/2024 4222785756 SUNNAM RANGASWAMY CANARA BANK(508532)
110 VELGODU AP-13-013-005-005/80109963
() 		0213013000NRG25080520241040850 08/05/2024 T SWATHAMMA SWATHAMMA 0213013WL023227 T SWATHAMMA SWATHAMMA 00078 CNRB0013383 1040 1040 Processed 22/05/2024 4222785755 SUNNAM SWATHI CANARA BANK(508532)
SubTotal 128161 128161
111 VELGODU AP-13-013-002-002/010137
() 		0213013000NRG25080520241022480 08/05/2024 TIKKA VENKATESWARAMMA 0213013WL022954 TIKKA VENKATESWARAMMA 00114 APBL0013019 985 985 Processed 22/05/2024 4222785559 MRS THIKKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
112 VELGODU AP-13-013-002-002/010208
() 		0213013000NRG25080520241022485 08/05/2024 LAKSHMIDEVI CHERUKUCHERLA 0213013WL022954 LAKSHMIDEVI CHERUKUCHERLA 00114 APBL0013019 1182 1182 Processed 22/05/2024 4222785310 CHERUKUCHERLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELGODU AP-13-013-002-002/010998
() 		0213013000NRG25080520241043656 08/05/2024 GOVINDAIAH GOBBURU 0213013WL023273 GOVINDAIAH GOBBURU 00114 APBL0013019 1560 1560 Processed 22/05/2024 4222785309 MR GOBBURI GOVINDAIAH STATE BANK OF INDIA(508548)
114 VELGODU AP-13-013-002-002/011121
() 		0213013000NRG25080520241022595 08/05/2024 Narasamma 0213013WL022954 Narasamma 00114 APBL0013019 1182 1182 Processed 22/05/2024 4222785223 Mrs NARASAMMA AAKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 VELGODU AP-13-013-002-002/011723
() 		0213013000NRG25080520241022666 08/05/2024 ESWARAIAH GAJULA 0213013WL022954 ESWARAIAH GAJULA 00114 APBL0013019 1182 1182 Processed 22/05/2024 4222785232 Mr ESWARAIAH GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 VELGODU AP-13-013-002-002/011892
() 		0213013000NRG25080520241022673 08/05/2024 Ankamma 0213013WL022954 Ankamma 00114 APBL0013019 1182 1182 Processed 22/05/2024 4222785043 PANYAM ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELGODU AP-13-013-002-002/012265
() 		0213013000NRG25080520241022704 08/05/2024 SUDDULA SAI LAKSHMI 0213013WL022954 SUDDULA SAI LAKSHMI 00114 APBL0013019 1359 1359 Processed 22/05/2024 4222785225 Mrs SUDDULA SAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 VELGODU AP-13-013-003-003/010154
() 		0213013000NRG25080520241052669 08/05/2024 MADDAMMA GOLLA 0213013WL023400 MADDAMMA GOLLA 00114 APBL0013019 660 660 Processed 22/05/2024 4222785233 Mrs MADDAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 VELGODU AP-13-013-003-003/010262
() 		0213013000NRG25080520241044624 08/05/2024 Bhaaskar 0213013WL023313 Bhaaskar 00114 APBL0013019 1500 1500 Processed 22/05/2024 4222785227 MR BHASKAR VANAMALA STATE BANK OF INDIA(508548)
120 VELGODU AP-13-013-003-003/010563
() 		0213013000NRG25080520241044715 08/05/2024 SHYAMALAMMA LABBI 0213013WL023313 SHYAMALAMMA LABBI 00114 APBL0013019 1440 1440 Processed 22/05/2024 4222785308 MR LABBI SHYAMALAMMA STATE BANK OF INDIA(508548)
121 VELGODU AP-13-013-003-003/010668
() 		0213013000NRG25080520241052887 08/05/2024 JAYARAMI REDDY KAMMALURU 0213013WL023402 JAYARAMI REDDY KAMMALURU 00114 APBL0013019 1080 1080 Processed 22/05/2024 4222785228 Mr JAYARAMIREDDY KAMMALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 VELGODU AP-13-013-003-003/010686
() 		0213013000NRG25080520241052894 08/05/2024 SOPEMMA PINJARI 0213013WL023402 SOPEMMA PINJARI 00114 APBL0013019 1080 1080 Processed 22/05/2024 4222785231 Mrs SOPEMMA PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 VELGODU AP-13-013-003-003/010708
() 		0213013000NRG25080520241052899 08/05/2024 RAMALAKSHAMAMMA JILLELLA 0213013WL023402 RAMALAKSHAMAMMA JILLELLA 00114 APBL0013019 1320 1320 Processed 22/05/2024 4222785229 Mrs RAMA LAKSHMAMMA JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
124 VELGODU AP-13-013-003-003/010745
() 		0213013000NRG25080520241044729 08/05/2024 Yesepu 0213013WL023313 Yesepu 00114 APBL0013019 1380 1380 Processed 22/05/2024 4222785224 MR YESEPU LABBI STATE BANK OF INDIA(508548)
125 VELGODU AP-13-013-003-003/010909
() 		0213013000NRG25080520241052959 08/05/2024 MOULALI DUDEKULA 0213013WL023402 MOULALI DUDEKULA 00114 APBL0013019 1080 1080 Processed 22/05/2024 4222785230 Mr MOULALI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 VELGODU AP-13-013-003-003/010939
() 		0213013000NRG25080520241044742 08/05/2024 BALASWAMY LABBI 0213013WL023313 BALASWAMY LABBI 00114 APBL0013019 1440 1440 Processed 22/05/2024 4222785221 LABBI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
127 VELGODU AP-13-013-003-003/010939
() 		0213013000NRG25080520241044741 08/05/2024 MANASA MEKALA 0213013WL023313 MANASA MEKALA 00114 APBL0013019 1440 1440 Processed 22/05/2024 4222785222 Ms MEKALA MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 VELGODU AP-13-013-003-003/11015
() 		0213013000NRG25080520241044747 08/05/2024 SHIVA SHANKAR LABBI 0213013WL023313 SHIVA SHANKAR LABBI 00114 APBL0013019 460 460 Processed 22/05/2024 4222785226 MR LABBU SHIVASHANKAR STATE BANK OF INDIA(508548)
129 VELGODU AP-13-013-005-005/010926
() 		0213013000NRG25080520241040581 08/05/2024 IKUMAR 0213013WL023227 IKUMAR 00114 APBL0013019 1560 1560 Processed 22/05/2024 4222785220 Mr I KUMAR PESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 23072 23072
130 VELGODU AP-13-013-005-005/015955
() 		0213013000NRG25080520241040758 08/05/2024 janardan 0213013WL023227 janardan 00165 IBKL0001157 1560 1560 Processed 22/05/2024 4222785219 MR SEELAM JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 1560 1560
131 VELGODU AP-13-013-003-003/010246
() 		0213013000NRG25080520241044595 08/05/2024 Bhulakshamma 0213013WL023313 Bhulakshamma 00415 SBIN0000883 1380 1380 Processed 22/05/2024 4222785543 MRS LABBI BHULAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
132 VELGODU AP-13-013-005-005/015790
() 		0213013000NRG25080520240978162 08/05/2024 Srilatha 0213013WL022343 Srilatha 00415 SBIN0000986 1560 1560 Processed 22/05/2024 4222785150 MISS CHERUKU SRILATHA STATE BANK OF INDIA(508548)
133 VELGODU AP-13-013-005-005/8010717
() 		0213013000NRG25080520240978233 08/05/2024 PERUMALLA SUJATHAMMA 0213013WL022343 PERUMALLA SUJATHAMMA 00415 SBIN0000986 1560 1560 Processed 22/05/2024 4222785699 Mrs SUJATHAMMA PERUMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3120 3120
134 VELGODU AP-13-013-005-005/8010682
() 		0213013000NRG25080520241040822 08/05/2024 S SHAMEENA BEE 0213013WL023227 S SHAMEENA BEE 00415 SBIN0001023 1040 1040 Processed 22/05/2024 4222785734 MS SYED SHAMINA S CHANDBASHA STATE BANK OF INDIA(508548)
135 VELGODU AP-13-013-005-005/80110004
() 		0213013000NRG25080520241040860 08/05/2024 SHAIK KARISHMA 0213013WL023227 SHAIK KARISHMA 00415 SBIN0001023 1560 1560 Processed 22/05/2024 4222785733 SHAIK KARISHMA CANARA BANK(508532)
SubTotal 2600 2600
136 VELGODU AP-13-013-002-002/010001
() 		0213013000NRG25080520241043417 08/05/2024 Putta Srinivaasulu 0213013WL023273 Putta Srinivaasulu 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785152 MR SREENIVASULU PUTTA STATE BANK OF INDIA(508548)
137 VELGODU AP-13-013-002-002/010001
() 		0213013000NRG25080520241043418 08/05/2024 Tulasamma 0213013WL023273 Tulasamma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785090 MRS PUTTA TULASAMMA STATE BANK OF INDIA(508548)
138 VELGODU AP-13-013-002-002/010005
() 		0213013000NRG25080520241022460 08/05/2024 Rasoolbi 0213013WL022954 Rasoolbi 00415 SBIN0008494 906 906 Processed 22/05/2024 4222785468 MRS SHAIK RASOOL BI STATE BANK OF INDIA(508548)
139 VELGODU AP-13-013-002-002/010014
() 		0213013000NRG25080520241022462 08/05/2024 Niyaamutun 0213013WL022954 Niyaamutun 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785634 MRS VANNUR NYAMATHUN STATE BANK OF INDIA(508548)
140 VELGODU AP-13-013-002-002/010014
() 		0213013000NRG25080520241022461 08/05/2024 Unnooru Bikaari Saa 0213013WL022954 Unnooru Bikaari Saa 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785175 MR VANNURU GARI BIKARI SAHEB STATE BANK OF INDIA(508548)
141 VELGODU AP-13-013-002-002/010084
() 		0213013000NRG25080520241043426 08/05/2024 D.Navamma Aliyas Noorbee 0213013WL023273 D.Navamma Aliyas Noorbee 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785527 MRS NOORA BEE DUDEKULA STATE BANK OF INDIA(508548)
142 VELGODU AP-13-013-002-002/010085
() 		0213013000NRG25080520241022464 08/05/2024 K.venkateswaramma 0213013WL022954 K.venkateswaramma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785066 MRS KOLLA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
143 VELGODU AP-13-013-002-002/010085
() 		0213013000NRG25080520241022463 08/05/2024 Kolla.Venkateswarlu Aliyas Govindu 0213013WL022954 Kolla.Venkateswarlu Aliyas Govindu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785612 MR KOLLA GOVINDU STATE BANK OF INDIA(508548)
144 VELGODU AP-13-013-002-002/010093
() 		0213013000NRG25080520241043432 08/05/2024 K.maddileti 0213013WL023273 K.maddileti 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785189 MR MADDILETY DURVESI STATE BANK OF INDIA(508548)
145 VELGODU AP-13-013-002-002/010094
() 		0213013000NRG25080520241043434 08/05/2024 B.hanumakka 0213013WL023273 B.hanumakka 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785464 MRS 1 ANUMAKKA BOGGULA STATE BANK OF INDIA(508548)
146 VELGODU AP-13-013-002-002/010094
() 		0213013000NRG25080520241043433 08/05/2024 B.pullayya 0213013WL023273 B.pullayya 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785481 MR BOGGULA PULLAIAH STATE BANK OF INDIA(508548)
147 VELGODU AP-13-013-002-002/010095
() 		0213013000NRG25080520241043435 08/05/2024 N.aanjaneyula 0213013WL023273 N.aanjaneyula 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785201 MR ANJANEYULU NAYAKANTI STATE BANK OF INDIA(508548)
148 VELGODU AP-13-013-002-002/010095
() 		0213013000NRG25080520241043436 08/05/2024 N.laksmidevi 0213013WL023273 N.laksmidevi 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785672 MRS NAYAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
149 VELGODU AP-13-013-002-002/010099
() 		0213013000NRG25080520241022465 08/05/2024 K.raama Maddileti 0213013WL022954 K.raama Maddileti 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785681 MR KONETI RAMA MADDILETI STATE BANK OF INDIA(508548)
150 VELGODU AP-13-013-002-002/010099
() 		0213013000NRG25080520241022466 08/05/2024 K.rajeswari 0213013WL022954 K.rajeswari 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785474 MRS KONETI RAJESWARI STATE BANK OF INDIA(508548)
151 VELGODU AP-13-013-002-002/010102
() 		0213013000NRG25080520241022467 08/05/2024 K.nagalaksmamma 0213013WL022954 K.nagalaksmamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785473 MRS K NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
152 VELGODU AP-13-013-002-002/010104
() 		0213013000NRG25080520241022468 08/05/2024 K.raamakoteswaramma 0213013WL022954 K.raamakoteswaramma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785599 MRS KUMMARI RAMA KOTESWARAMMA STATE BANK OF INDIA(508548)
153 VELGODU AP-13-013-002-002/010110
() 		0213013000NRG25080520241043440 08/05/2024 M.jyotheswarareddy 0213013WL023273 M.jyotheswarareddy 00415 SBIN0008494 999 999 Processed 22/05/2024 4222785086 MR KORRAPATI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
154 VELGODU AP-13-013-002-002/010110
() 		0213013000NRG25080520241043441 08/05/2024 M.ramanamma 0213013WL023273 M.ramanamma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785472 MRS KORRAPATI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
155 VELGODU AP-13-013-002-002/010110
() 		0213013000NRG25080520241043439 08/05/2024 M.subbareddy 0213013WL023273 M.subbareddy 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785396 MR MAYALURI SUBBA REDDY STATE BANK OF INDIA(508548)
156 VELGODU AP-13-013-002-002/010114
() 		0213013000NRG25080520241043442 08/05/2024 L.narayana 0213013WL023273 L.narayana 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785648 MR LINGAPURAM NARAYANA STATE BANK OF INDIA(508548)
157 VELGODU AP-13-013-002-002/010114
() 		0213013000NRG25080520241043443 08/05/2024 Laksmidevi.l 0213013WL023273 Laksmidevi.l 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785284 MRS LINGAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
158 VELGODU AP-13-013-002-002/010116
() 		0213013000NRG25080520241043445 08/05/2024 NAGENDRAMMASEELAM 0213013WL023273 NAGENDRAMMASEELAM 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785607 MRS NAGENDRAMMA SEELAM STATE BANK OF INDIA(508548)
159 VELGODU AP-13-013-002-002/010116
() 		0213013000NRG25080520241043447 08/05/2024 S.venkatalaksmamma 0213013WL023273 S.venkatalaksmamma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785109 MRS SHILAM VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
160 VELGODU AP-13-013-002-002/010116
() 		0213013000NRG25080520241043446 08/05/2024 SEELAM VENKATESWARLU 0213013WL023273 SEELAM VENKATESWARLU 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785204 SEELAM VENKATESHARLU STATE BANK OF INDIA(508548)
161 VELGODU AP-13-013-002-002/010117
() 		0213013000NRG25080520241043448 08/05/2024 S.chinna Venkateswarlu 0213013WL023273 S.chinna Venkateswarlu 00415 SBIN0008494 999 999 Processed 22/05/2024 4222785082 MR SEELA CHINNA VENKTESWARLU STATE BANK OF INDIA(508548)
162 VELGODU AP-13-013-002-002/010117
() 		0213013000NRG25080520241043449 08/05/2024 S.ramulamma 0213013WL023273 S.ramulamma 00415 SBIN0008494 999 999 Processed 22/05/2024 4222785393 MRS SHILAM RAMULAMMA STATE BANK OF INDIA(508548)
163 VELGODU AP-13-013-002-002/010119
() 		0213013000NRG25080520241043450 08/05/2024 N.ganganna 0213013WL023273 N.ganganna 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785077 MR NAYAKANTI GANGANNA STATE BANK OF INDIA(508548)
164 VELGODU AP-13-013-002-002/010119
() 		0213013000NRG25080520241043451 08/05/2024 N.venkateswaramma 0213013WL023273 N.venkateswaramma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785606 MR NAYAKANTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
165 VELGODU AP-13-013-002-002/010119
() 		0213013000NRG25080520241043452 08/05/2024 Ramanjaneyulu 0213013WL023273 Ramanjaneyulu 00415 SBIN0008494 220 220 Processed 22/05/2024 4222785092 MR NAYAKANTI RAMANJINEYULU STATE BANK OF INDIA(508548)
166 VELGODU AP-13-013-002-002/010120
() 		0213013000NRG25080520241043453 08/05/2024 B.nagamani 0213013WL023273 B.nagamani 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785267 MRS BOGGULA NAGAMANI STATE BANK OF INDIA(508548)
167 VELGODU AP-13-013-002-002/010122
() 		0213013000NRG25080520241043454 08/05/2024 P.ramakrisna 0213013WL023273 P.ramakrisna 00415 SBIN0008494 881 881 Processed 22/05/2024 4222785684 MR PULLAMMAGARI RAMA KRISHNA STATE BANK OF INDIA(508548)
168 VELGODU AP-13-013-002-002/010122
() 		0213013000NRG25080520241043455 08/05/2024 P.varalaksmi 0213013WL023273 P.varalaksmi 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785281 MRS PULLAGUMMI VARALAKSHMI STATE BANK OF INDIA(508548)
169 VELGODU AP-13-013-002-002/010123
() 		0213013000NRG25080520241043457 08/05/2024 Nagaseshamma 0213013WL023273 Nagaseshamma 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785058 MS SEELAM NAGASESAMMA STATE BANK OF INDIA(508548)
170 VELGODU AP-13-013-002-002/010123
() 		0213013000NRG25080520241043456 08/05/2024 Salanna 0213013WL023273 Salanna 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785398 MR SEELAM SALANNA STATE BANK OF INDIA(508548)
171 VELGODU AP-13-013-002-002/010124
() 		0213013000NRG25080520241043458 08/05/2024 Bala Thimmaiah 0213013WL023273 Bala Thimmaiah 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785215 MR BALA THIMMAIAH GOBBUR STATE BANK OF INDIA(508548)
172 VELGODU AP-13-013-002-002/010124
() 		0213013000NRG25080520241043460 08/05/2024 Jambulaiah 0213013WL023273 Jambulaiah 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785247 MR GOBBURU JAMBULAYYA STATE BANK OF INDIA(508548)
173 VELGODU AP-13-013-002-002/010124
() 		0213013000NRG25080520241043459 08/05/2024 Yellamma 0213013WL023273 Yellamma 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785380 MRS GOBBURU YELLAMMA STATE BANK OF INDIA(508548)
174 VELGODU AP-13-013-002-002/010126
() 		0213013000NRG25080520241043463 08/05/2024 Bhuvaneswari 0213013WL023273 Bhuvaneswari 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785037 MS BAYIKATI BHUVANESHWARI STATE BANK OF INDIA(508548)
175 VELGODU AP-13-013-002-002/010126
() 		0213013000NRG25080520241043462 08/05/2024 Salamma 0213013WL023273 Salamma 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785611 MRS NAIKANTI SALAMMA STATE BANK OF INDIA(508548)
176 VELGODU AP-13-013-002-002/010126
() 		0213013000NRG25080520241043461 08/05/2024 Venkateswarlu 0213013WL023273 Venkateswarlu 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785214 MR VENKATESHWARLU NAIKANTI STATE BANK OF INDIA(508548)
177 VELGODU AP-13-013-002-002/010127
() 		0213013000NRG25080520241022470 08/05/2024 JANGALA SUNKAMMA 0213013WL022954 JANGALA SUNKAMMA 00415 SBIN0008494 906 906 Processed 22/05/2024 4222785385 MRS SUNKAMMA J STATE BANK OF INDIA(508548)
178 VELGODU AP-13-013-002-002/010129
() 		0213013000NRG25080520241022471 08/05/2024 Sunkamma 0213013WL022954 Sunkamma 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785591 MRS SUNKAMMA JANGALA STATE BANK OF INDIA(508548)
179 VELGODU AP-13-013-002-002/010133
() 		0213013000NRG25080520241043467 08/05/2024 Jayamma 0213013WL023273 Jayamma 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785608 MRS JAYAMMA NANNURU STATE BANK OF INDIA(508548)
180 VELGODU AP-13-013-002-002/010133
() 		0213013000NRG25080520241043466 08/05/2024 Pedda Ankanna 0213013WL023273 Pedda Ankanna 00415 SBIN0008494 660 660 Processed 22/05/2024 4222785312 MR NANNURU PEDDA ANKANNA STATE BANK OF INDIA(508548)
181 VELGODU AP-13-013-002-002/010134
() 		0213013000NRG25080520241022473 08/05/2024 Nagalakshmi 0213013WL022954 Nagalakshmi 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785557 MRS NEELI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
182 VELGODU AP-13-013-002-002/010134
() 		0213013000NRG25080520241022472 08/05/2024 NEELI SRINIVASULU 0213013WL022954 NEELI SRINIVASULU 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785567 MR NEELI SRINIVASULU STATE BANK OF INDIA(508548)
183 VELGODU AP-13-013-002-002/010135
() 		0213013000NRG25080520241022475 08/05/2024 Bhagyalu 0213013WL022954 Bhagyalu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785263 MRS NETHI BAGYAMMA STATE BANK OF INDIA(508548)
184 VELGODU AP-13-013-002-002/010135
() 		0213013000NRG25080520241022474 08/05/2024 Rangaswami 0213013WL022954 Rangaswami 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785545 MR RANGA SWAMY NETHI STATE BANK OF INDIA(508548)
185 VELGODU AP-13-013-002-002/010136
() 		0213013000NRG25080520241022476 08/05/2024 KRISHNA SWAMY 0213013WL022954 KRISHNA SWAMY 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785521 MR KRISHNA SWAMY NEELE STATE BANK OF INDIA(508548)
186 VELGODU AP-13-013-002-002/010136
() 		0213013000NRG25080520241022477 08/05/2024 Rathnamma 0213013WL022954 Rathnamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785015 MR NEELI RATNAMMA STATE BANK OF INDIA(508548)
187 VELGODU AP-13-013-002-002/010136
() 		0213013000NRG25080520241022478 08/05/2024 SAI KUMAR 0213013WL022954 SAI KUMAR 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785525 MR N SAIKUMAR STATE BANK OF INDIA(508548)
188 VELGODU AP-13-013-002-002/010137
() 		0213013000NRG25080520241022479 08/05/2024 TIKKA VENKATESWARLU 0213013WL022954 TIKKA VENKATESWARLU 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785127 MR TIKKA VENKATESWARLU STATE BANK OF INDIA(508548)
189 VELGODU AP-13-013-002-002/010140
() 		0213013000NRG25080520241022482 08/05/2024 SIRIGIRI RAMESWARAMMA 0213013WL022954 SIRIGIRI RAMESWARAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785024 MRS SIRIGIRI RAMESWARAMMA STATE BANK OF INDIA(508548)
190 VELGODU AP-13-013-002-002/010140
() 		0213013000NRG25080520241022481 08/05/2024 SIRIGRI SATYAM 0213013WL022954 SIRIGRI SATYAM 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785558 MR SIRIGIRI SATYAM STATE BANK OF INDIA(508548)
191 VELGODU AP-13-013-002-002/010141
() 		0213013000NRG25080520241043468 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 881 881 Processed 22/05/2024 4222785375 MRS THIMMANAPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
192 VELGODU AP-13-013-002-002/010147
() 		0213013000NRG25080520241022483 08/05/2024 Rama Chandrudu 0213013WL022954 Rama Chandrudu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785168 SIRIGIRI RAMA CHANDRUDU UNION BANK OF INDIA(508500)
193 VELGODU AP-13-013-002-002/010151
() 		0213013000NRG25080520241043471 08/05/2024 Kalaavatamma 0213013WL023273 Kalaavatamma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785068 MRS BOGGULA KALAVATHI STATE BANK OF INDIA(508548)
194 VELGODU AP-13-013-002-002/010158
() 		0213013000NRG25080520241043473 08/05/2024 PANYAM ANKALAMMA 0213013WL023273 PANYAM ANKALAMMA 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785042 MRS THIMMANAPALLE ANKALAMMA STATE BANK OF INDIA(508548)
195 VELGODU AP-13-013-002-002/010162
() 		0213013000NRG25080520241043477 08/05/2024 Kamal Bee 0213013WL023273 Kamal Bee 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785528 MRS KAMAL BEE AKULA STATE BANK OF INDIA(508548)
196 VELGODU AP-13-013-002-002/010169
() 		0213013000NRG25080520241043481 08/05/2024 Khaaseembi 0213013WL023273 Khaaseembi 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785455 MRS DUEKULA KHASIM BI STATE BANK OF INDIA(508548)
197 VELGODU AP-13-013-002-002/010171
() 		0213013000NRG25080520241043484 08/05/2024 Bala Maddamma 0213013WL023273 Bala Maddamma 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785391 MRS RACHOTI BALA MADDAMMA STATE BANK OF INDIA(508548)
198 VELGODU AP-13-013-002-002/010171
() 		0213013000NRG25080520241043483 08/05/2024 Maddilety 0213013WL023273 Maddilety 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785374 MR RACHU MADDILETY STATE BANK OF INDIA(508548)
199 VELGODU AP-13-013-002-002/010171
() 		0213013000NRG25080520241043485 08/05/2024 Madhu Babu 0213013WL023273 Madhu Babu 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785253 RAYACHOTI MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 VELGODU AP-13-013-002-002/010176
() 		0213013000NRG25080520241043489 08/05/2024 Venkataramanamma 0213013WL023273 Venkataramanamma 00415 SBIN0008494 1300 1300 Processed 22/05/2024 4222785622 MRS YERREDDULA VENKATARAMNAMMA EORS Y NA STATE BANK OF INDIA(508548)
201 VELGODU AP-13-013-002-002/010181
() 		0213013000NRG25080520241043490 08/05/2024 Venkatalakshamma 0213013WL023273 Venkatalakshamma 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785387 MRS VENKATA LAKSHMAMMA GANI STATE BANK OF INDIA(508548)
202 VELGODU AP-13-013-002-002/010206
() 		0213013000NRG25080520241043491 08/05/2024 Madhu 0213013WL023273 Madhu 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785564 MR CHERAKUCHERLA MADHU STATE BANK OF INDIA(508548)
203 VELGODU AP-13-013-002-002/010206
() 		0213013000NRG25080520241043492 08/05/2024 MALLISWARI 0213013WL023273 MALLISWARI 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785676 MRS CHERUKUCHERLA MALLISWARI STATE BANK OF INDIA(508548)
204 VELGODU AP-13-013-002-002/010208
() 		0213013000NRG25080520241022484 08/05/2024 Chinna Maddilety 0213013WL022954 Chinna Maddilety 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785547 MR CHINNA MADDILETY CHERUKUCHERLA STATE BANK OF INDIA(508548)
205 VELGODU AP-13-013-002-002/010214
() 		0213013000NRG25080520241022487 08/05/2024 Ankalamma 0213013WL022954 Ankalamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785532 MRS KURUVA ANKALAMMA STATE BANK OF INDIA(508548)
206 VELGODU AP-13-013-002-002/010214
() 		0213013000NRG25080520241022486 08/05/2024 Kuruva Venkateswarlu 0213013WL022954 Kuruva Venkateswarlu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785161 MR VENKATESHWARLU KURUVA STATE BANK OF INDIA(508548)
207 VELGODU AP-13-013-002-002/010218
() 		0213013000NRG25080520241022489 08/05/2024 Lakshmi Devi 0213013WL022954 Lakshmi Devi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785539 MRS KURVA YENGAMMA STATE BANK OF INDIA(508548)
208 VELGODU AP-13-013-002-002/010218
() 		0213013000NRG25080520241022488 08/05/2024 Yella Subbaiah 0213013WL022954 Yella Subbaiah 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785466 MR KURVA YELLASUBBAIAH STATE BANK OF INDIA(508548)
209 VELGODU AP-13-013-002-002/010237
() 		0213013000NRG25080520241022490 08/05/2024 Parvathamma 0213013WL022954 Parvathamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785638 MRS DASARI PARVATHAMMA STATE BANK OF INDIA(508548)
210 VELGODU AP-13-013-002-002/010238
() 		0213013000NRG25080520241043494 08/05/2024 Nagalakshamma 0213013WL023273 Nagalakshamma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785610 MRS SEELAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
211 VELGODU AP-13-013-002-002/010238
() 		0213013000NRG25080520241043493 08/05/2024 Ramanaiah 0213013WL023273 Ramanaiah 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785602 MR SEELAM RAMANAYYA STATE BANK OF INDIA(508548)
212 VELGODU AP-13-013-002-002/010241
() 		0213013000NRG25080520241022491 08/05/2024 Anwar Bee 0213013WL022954 Anwar Bee 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785592 MRS KOTLA AKBAR BI STATE BANK OF INDIA(508548)
213 VELGODU AP-13-013-002-002/010245
() 		0213013000NRG25080520241043498 08/05/2024 Ankalamma 0213013WL023273 Ankalamma 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785454 MR MIDUTURU ANKALAMMA EORS MIDURU PULAIA STATE BANK OF INDIA(508548)
214 VELGODU AP-13-013-002-002/010245
() 		0213013000NRG25080520241043497 08/05/2024 Mallikarjuna 0213013WL023273 Mallikarjuna 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785456 MR MIDTHURU MALLIKARJUNA STATE BANK OF INDIA(508548)
215 VELGODU AP-13-013-002-002/010246
() 		0213013000NRG25080520241022492 08/05/2024 Muntaz 0213013WL022954 Muntaz 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785632 MRS MOLLA MUNTHAJ STATE BANK OF INDIA(508548)
216 VELGODU AP-13-013-002-002/010247
() 		0213013000NRG25080520241043500 08/05/2024 Maabunni 0213013WL023273 Maabunni 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785386 MRS 1 MABUNNI 2 RASHEED MOLLA STATE BANK OF INDIA(508548)
217 VELGODU AP-13-013-002-002/010247
() 		0213013000NRG25080520241043499 08/05/2024 Rasheed 0213013WL023273 Rasheed 00415 SBIN0008494 881 881 Processed 22/05/2024 4222785113 MR MOULLA RASHIDU STATE BANK OF INDIA(508548)
218 VELGODU AP-13-013-002-002/010391
() 		0213013000NRG25080520241043503 08/05/2024 Ankanna 0213013WL023273 Ankanna 00415 SBIN0008494 520 520 Processed 22/05/2024 4222785212 MR ANKANNA BANDI STATE BANK OF INDIA(508548)
219 VELGODU AP-13-013-002-002/010391
() 		0213013000NRG25080520241043504 08/05/2024 Padmavati 0213013WL023273 Padmavati 00415 SBIN0008494 780 780 Processed 22/05/2024 4222785426 MRS BANDI PADMAVATHI STATE BANK OF INDIA(508548)
220 VELGODU AP-13-013-002-002/010395
() 		0213013000NRG25080520241022493 08/05/2024 Subbamma 0213013WL022954 Subbamma 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785169 Mrs SUBBAMMA KALUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 VELGODU AP-13-013-002-002/010402
() 		0213013000NRG25080520241043511 08/05/2024 Ankanna 0213013WL023273 Ankanna 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785032 MR BAYIKATI ANKANNA STATE BANK OF INDIA(508548)
222 VELGODU AP-13-013-002-002/010402
() 		0213013000NRG25080520241043510 08/05/2024 Maheswaramma 0213013WL023273 Maheswaramma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785389 MRS MAHESWARI BOVIKATI STATE BANK OF INDIA(508548)
223 VELGODU AP-13-013-002-002/010407
() 		0213013000NRG25080520241043512 08/05/2024 Ramulamma 0213013WL023273 Ramulamma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785767 MR YERRAMSHETTY RAMULAMMA STATE BANK OF INDIA(508548)
224 VELGODU AP-13-013-002-002/010407
() 		0213013000NRG25080520241043513 08/05/2024 Thimmayya 0213013WL023273 Thimmayya 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785180 MR YERRAMSHETTY TIMMAIAH STATE BANK OF INDIA(508548)
225 VELGODU AP-13-013-002-002/010416
() 		0213013000NRG25080520241022494 08/05/2024 RAHAMATH BI 0213013WL022954 RAHAMATH BI 00415 SBIN0008494 453 453 Processed 22/05/2024 4222785197 MRS MULLA RAHAMATH BI STATE BANK OF INDIA(508548)
226 VELGODU AP-13-013-002-002/010420
() 		0213013000NRG25080520241022495 08/05/2024 PARVEEN 0213013WL022954 PARVEEN 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785689 MRS TURUPUNATI FARVEEN STATE BANK OF INDIA(508548)
227 VELGODU AP-13-013-002-002/010421
() 		0213013000NRG25080520241022496 08/05/2024 Nagalakshmma 0213013WL022954 Nagalakshmma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785530 MRS T NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
228 VELGODU AP-13-013-002-002/010425
() 		0213013000NRG25080520241043520 08/05/2024 Saraswathi 0213013WL023273 Saraswathi 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785379 MRS PULLAGUMMI SARASWATHAMMA STATE BANK OF INDIA(508548)
229 VELGODU AP-13-013-002-002/010426
() 		0213013000NRG25080520241043521 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785280 MR PULLAGUMMI LAKSHMI DEVI STATE BANK OF INDIA(508548)
230 VELGODU AP-13-013-002-002/010428
() 		0213013000NRG25080520241022497 08/05/2024 RAMIJA BEE 0213013WL022954 RAMIJA BEE 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785087 MRS AKULA RAMIJA BEE STATE BANK OF INDIA(508548)
231 VELGODU AP-13-013-002-002/010434
() 		0213013000NRG25080520241043522 08/05/2024 Ravanamma 0213013WL023273 Ravanamma 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785388 MR RAVANAMM KURUVA STATE BANK OF INDIA(508548)
232 VELGODU AP-13-013-002-002/010436
() 		0213013000NRG25080520241043524 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785693 MRS SEELAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
233 VELGODU AP-13-013-002-002/010436
() 		0213013000NRG25080520241043523 08/05/2024 Venkateswarlu 0213013WL023273 Venkateswarlu 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785694 MR SEELAM VENKATESHWARLU STATE BANK OF INDIA(508548)
234 VELGODU AP-13-013-002-002/010437
() 		0213013000NRG25080520241022498 08/05/2024 Lakshamma 0213013WL022954 Lakshamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785600 MR BEJJAM LAXMAMMA STATE BANK OF INDIA(508548)
235 VELGODU AP-13-013-002-002/010441
() 		0213013000NRG25080520241043525 08/05/2024 Paatima 0213013WL023273 Paatima 00415 SBIN0008494 220 220 Processed 22/05/2024 4222785390 MRS DUDEKULA FATIMA BI STATE BANK OF INDIA(508548)
236 VELGODU AP-13-013-002-002/010452
() 		0213013000NRG25080520241022499 08/05/2024 Lakshmi Devi 0213013WL022954 Lakshmi Devi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785696 MRS PALAMARRI LAKSHMI STATE BANK OF INDIA(508548)
237 VELGODU AP-13-013-002-002/010455
() 		0213013000NRG25080520241022500 08/05/2024 Lakshmi Devi 0213013WL022954 Lakshmi Devi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785164 MRS LAKSHMI DEVI SUTTIKALA STATE BANK OF INDIA(508548)
238 VELGODU AP-13-013-002-002/010455
() 		0213013000NRG25080520241022501 08/05/2024 Parameswarudu 0213013WL022954 Parameswarudu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785177 MR SUTHIKALLA PEDDA PARAMESWARUDU STATE BANK OF INDIA(508548)
239 VELGODU AP-13-013-002-002/010456
() 		0213013000NRG25080520241043527 08/05/2024 Jambulamma 0213013WL023273 Jambulamma 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785378 MRS KOTTAM JAMBULAMMA STATE BANK OF INDIA(508548)
240 VELGODU AP-13-013-002-002/010461
() 		0213013000NRG25080520241043530 08/05/2024 Balamma 0213013WL023273 Balamma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785424 MR BALAMMA BAVIKATI STATE BANK OF INDIA(508548)
241 VELGODU AP-13-013-002-002/010464
() 		0213013000NRG25080520241043531 08/05/2024 Subbamma 0213013WL023273 Subbamma 00415 SBIN0008494 440 440 Processed 22/05/2024 4222785395 MRS VADDE KOILA KUNTLA CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
242 VELGODU AP-13-013-002-002/010470
() 		0213013000NRG25080520241043533 08/05/2024 Aruna 0213013WL023273 Aruna 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785368 MRS RAYACHUTI ARUNAMMA STATE BANK OF INDIA(508548)
243 VELGODU AP-13-013-002-002/010470
() 		0213013000NRG25080520241043532 08/05/2024 RAYACHUTI RAMAMADDILETTY 0213013WL023273 RAYACHUTI RAMAMADDILETTY 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785479 RAYACHUTI RAMA MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
244 VELGODU AP-13-013-002-002/010473
() 		0213013000NRG25080520241022502 08/05/2024 Areefa Bee 0213013WL022954 Areefa Bee 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785258 MOLLI ARIF JAHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 VELGODU AP-13-013-002-002/010473
() 		0213013000NRG25080520241022503 08/05/2024 MULLA MAHAMMAD FAYAZ 0213013WL022954 MULLA MAHAMMAD FAYAZ 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785073 MR MOLLA MAHAMMAD FAYAZ STATE BANK OF INDIA(508548)
246 VELGODU AP-13-013-002-002/010474
() 		0213013000NRG25080520241022504 08/05/2024 NEELI RANGA SWAMY 0213013WL022954 NEELI RANGA SWAMY 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785194 MR RANGA SWAMY NEELI STATE BANK OF INDIA(508548)
247 VELGODU AP-13-013-002-002/010474
() 		0213013000NRG25080520241022505 08/05/2024 NEELI THOLISAMMA 0213013WL022954 NEELI THOLISAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785548 MRS THULASAMMA NEELI STATE BANK OF INDIA(508548)
248 VELGODU AP-13-013-002-002/010480
() 		0213013000NRG25080520241043536 08/05/2024 Maddilety 0213013WL023273 Maddilety 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785192 MR RAYACHUTI MADDILETI STATE BANK OF INDIA(508548)
249 VELGODU AP-13-013-002-002/010480
() 		0213013000NRG25080520241043537 08/05/2024 Nagamma 0213013WL023273 Nagamma 00415 SBIN0008494 881 881 Processed 22/05/2024 4222785372 MRS RACHUTI BALA NAGAMMA STATE BANK OF INDIA(508548)
250 VELGODU AP-13-013-002-002/010481
() 		0213013000NRG25080520241022508 08/05/2024 Jayalaksmi 0213013WL022954 Jayalaksmi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785282 MRS NEELI JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
251 VELGODU AP-13-013-002-002/010481
() 		0213013000NRG25080520241022507 08/05/2024 Venkateswarlu 0213013WL022954 Venkateswarlu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785183 MR VENKATESHWARLU NEELI STATE BANK OF INDIA(508548)
252 VELGODU AP-13-013-002-002/010483
() 		0213013000NRG25080520241043540 08/05/2024 G Swathi 0213013WL023273 G Swathi 00415 SBIN0008494 1248 1248 Processed 22/05/2024 4222785773 G SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 VELGODU AP-13-013-002-002/010483
() 		0213013000NRG25080520241043539 08/05/2024 Sivamma 0213013WL023273 Sivamma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785529 MS KURVA SIVAMMA ALIAS VENKATA LAKSMAMMA STATE BANK OF INDIA(508548)
254 VELGODU AP-13-013-002-002/010484
() 		0213013000NRG25080520241022510 08/05/2024 NEELI RAMA MADDILETI 0213013WL022954 NEELI RAMA MADDILETI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785208 Mr RAMAMADDILETI NEELI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 VELGODU AP-13-013-002-002/010484
() 		0213013000NRG25080520241022509 08/05/2024 NEELI RAMESHWARAMMA 0213013WL022954 NEELI RAMESHWARAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785633 MRS NEELI RAMESHWARAMMA STATE BANK OF INDIA(508548)
256 VELGODU AP-13-013-002-002/010486
() 		0213013000NRG25080520241043541 08/05/2024 Ayyamma 0213013WL023273 Ayyamma 00415 SBIN0008494 1300 1300 Processed 22/05/2024 4222785422 MRS AYAMMA BANDI STATE BANK OF INDIA(508548)
257 VELGODU AP-13-013-002-002/010489
() 		0213013000NRG25080520241022511 08/05/2024 Eswaramma 0213013WL022954 Eswaramma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785079 KANNASANI BALISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 VELGODU AP-13-013-002-002/010489
() 		0213013000NRG25080520241022512 08/05/2024 Sreenivasulu 0213013WL022954 Sreenivasulu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785514 Mr SRINIVASULU KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 VELGODU AP-13-013-002-002/010490
() 		0213013000NRG25080520241022515 08/05/2024 ACHYUTH KUMAR 0213013WL022954 ACHYUTH KUMAR 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785071 MR KONETI ACHYUTH KUMAR STATE BANK OF INDIA(508548)
260 VELGODU AP-13-013-002-002/010490
() 		0213013000NRG25080520241022514 08/05/2024 Malleswaramma 0213013WL022954 Malleswaramma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785269 MRS KONETI MALLESWARAMMA STATE BANK OF INDIA(508548)
261 VELGODU AP-13-013-002-002/010490
() 		0213013000NRG25080520241022513 08/05/2024 Venkata Ramana 0213013WL022954 Venkata Ramana 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785463 Mr VENKATA RAMANA KONETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
262 VELGODU AP-13-013-002-002/010491
() 		0213013000NRG25080520241043544 08/05/2024 GODUGU BALAKRISHNA 0213013WL023273 GODUGU BALAKRISHNA 00415 SBIN0008494 921 921 Processed 22/05/2024 4222785371 MR GODUGU BALAKRISHNA STATE BANK OF INDIA(508548)
263 VELGODU AP-13-013-002-002/010491
() 		0213013000NRG25080520241043545 08/05/2024 Parvati 0213013WL023273 Parvati 00415 SBIN0008494 460 460 Processed 22/05/2024 4222785749 Ms KATHARAMANI PARVATHI INDIAN BANK(607105)
264 VELGODU AP-13-013-002-002/010491
() 		0213013000NRG25080520241043543 08/05/2024 Subbamma 0213013WL023273 Subbamma 00415 SBIN0008494 921 921 Processed 22/05/2024 4222785057 MS GODUGU SUBBAMMA STATE BANK OF INDIA(508548)
265 VELGODU AP-13-013-002-002/010491
() 		0213013000NRG25080520241043542 08/05/2024 Venkata Ramana 0213013WL023273 Venkata Ramana 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785174 MR VENKATA RAMANA GODGU STATE BANK OF INDIA(508548)
266 VELGODU AP-13-013-002-002/010499
() 		0213013000NRG25080520241043548 08/05/2024 Narayana 0213013WL023273 Narayana 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785163 MR NARAYANA DASARI STATE BANK OF INDIA(508548)
267 VELGODU AP-13-013-002-002/010499
() 		0213013000NRG25080520241043549 08/05/2024 Sivamma 0213013WL023273 Sivamma 00415 SBIN0008494 1300 1300 Processed 22/05/2024 4222785030 DASARI SHIVAMMA BANK OF BARODA(606985)
268 VELGODU AP-13-013-002-002/010503
() 		0213013000NRG25080520241022516 08/05/2024 SANKALAVARI RAVANAMMA 0213013WL022954 SANKALAVARI RAVANAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785628 SANKALAVARI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 VELGODU AP-13-013-002-002/010503
() 		0213013000NRG25080520241022517 08/05/2024 Suresh 0213013WL022954 Suresh 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785053 SANKALAVARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 VELGODU AP-13-013-002-002/010504
() 		0213013000NRG25080520241022518 08/05/2024 Lakshmi Devi 0213013WL022954 Lakshmi Devi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785245 MRS NEELI LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 VELGODU AP-13-013-002-002/010504
() 		0213013000NRG25080520241022519 08/05/2024 Tirupalu 0213013WL022954 Tirupalu 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785512 MR THIRUPALU NEELE STATE BANK OF INDIA(508548)
272 VELGODU AP-13-013-002-002/010505
() 		0213013000NRG25080520241022520 08/05/2024 Maheswari 0213013WL022954 Maheswari 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785637 MRS PASUPLA MAHESWARI STATE BANK OF INDIA(508548)
273 VELGODU AP-13-013-002-002/010518
() 		0213013000NRG25080520241043557 08/05/2024 Seelam Lakshmi 0213013WL023273 Seelam Lakshmi 00415 SBIN0008494 1300 1300 Processed 22/05/2024 4222785736 Mrs LAKSHMI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 VELGODU AP-13-013-002-002/010526
() 		0213013000NRG25080520241022522 08/05/2024 AMUDAM CHINNA ALI 0213013WL022954 AMUDAM CHINNA ALI 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785065 MR AMUDAM CHINNA ALI STATE BANK OF INDIA(508548)
275 VELGODU AP-13-013-002-002/010526
() 		0213013000NRG25080520241022524 08/05/2024 SHAIK GOUSIYA BI 0213013WL022954 SHAIK GOUSIYA BI 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785471 MRS SHAIK GOUSIYA BEE STATE BANK OF INDIA(508548)
276 VELGODU AP-13-013-002-002/010526
() 		0213013000NRG25080520241022523 08/05/2024 Shareefa Bee 0213013WL022954 Shareefa Bee 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785064 MRS AMUDAM SHARIPHABI STATE BANK OF INDIA(508548)
277 VELGODU AP-13-013-002-002/010536
() 		0213013000NRG25080520241043566 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785462 MR SEELAM LAXMI DEVI STATE BANK OF INDIA(508548)
278 VELGODU AP-13-013-002-002/010540
() 		0213013000NRG25080520241022525 08/05/2024 Narayana 0213013WL022954 Narayana 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785162 MR NARAYANA MANGALI STATE BANK OF INDIA(508548)
279 VELGODU AP-13-013-002-002/010579
() 		0213013000NRG25080520241022527 08/05/2024 GOKULA LAKSMI DEVI 0213013WL022954 GOKULA LAKSMI DEVI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785069 MRS GOKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
280 VELGODU AP-13-013-002-002/010579
() 		0213013000NRG25080520241022526 08/05/2024 Venkateswarlu 0213013WL022954 Venkateswarlu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785549 MR VEKATESWARLU GOKULLAH STATE BANK OF INDIA(508548)
281 VELGODU AP-13-013-002-002/010584
() 		0213013000NRG25080520241043571 08/05/2024 Pedda Venkateswarlu 0213013WL023273 Pedda Venkateswarlu 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785155 MR VENKATESHWARLU SEELAM STATE BANK OF INDIA(508548)
282 VELGODU AP-13-013-002-002/010598
() 		0213013000NRG25080520241022528 08/05/2024 Maddamma 0213013WL022954 Maddamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785062 MS DONGULA MADDAMMA STATE BANK OF INDIA(508548)
283 VELGODU AP-13-013-002-002/010599
() 		0213013000NRG25080520241043573 08/05/2024 Sunkamma 0213013WL023273 Sunkamma 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785624 MRS SEELAM SUNKAMMA STATE BANK OF INDIA(508548)
284 VELGODU AP-13-013-002-002/010599
() 		0213013000NRG25080520241043572 08/05/2024 Venkata Ravana 0213013WL023273 Venkata Ravana 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785692 MR VENKATA RAMANA SEELAM STATE BANK OF INDIA(508548)
285 VELGODU AP-13-013-002-002/010601
() 		0213013000NRG25080520241043574 08/05/2024 Eswaramma 0213013WL023273 Eswaramma 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785627 MRS SEELAM ESWARAMMA STATE BANK OF INDIA(508548)
286 VELGODU AP-13-013-002-002/010610
() 		0213013000NRG25080520241043577 08/05/2024 Jayalakshmi 0213013WL023273 Jayalakshmi 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785516 MRS YANGOGI JAYAMMA STATE BANK OF INDIA(508548)
287 VELGODU AP-13-013-002-002/010619
() 		0213013000NRG25080520241043579 08/05/2024 Venkataswamy 0213013WL023273 Venkataswamy 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785196 MR VENKATA SWAMY BAYIKATI STATE BANK OF INDIA(508548)
288 VELGODU AP-13-013-002-002/010629
() 		0213013000NRG25080520241022530 08/05/2024 Nagendramma 0213013WL022954 Nagendramma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785268 Mrs NAGENDRAMMA BUJUNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 VELGODU AP-13-013-002-002/010629
() 		0213013000NRG25080520241022529 08/05/2024 Venkata Ramana 0213013WL022954 Venkata Ramana 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785700 MR BUJJANUR VENKATA RAMANA STATE BANK OF INDIA(508548)
290 VELGODU AP-13-013-002-002/010630
() 		0213013000NRG25080520241022531 08/05/2024 Keshamma 0213013WL022954 Keshamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785569 MRS KURUVA MULINTI KESAMMA STATE BANK OF INDIA(508548)
291 VELGODU AP-13-013-002-002/010631
() 		0213013000NRG25080520241043580 08/05/2024 Padmavathi 0213013WL023273 Padmavathi 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785028 MRS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
292 VELGODU AP-13-013-002-002/010633
() 		0213013000NRG25080520241043581 08/05/2024 Gopal 0213013WL023273 Gopal 00415 SBIN0008494 1248 1248 Processed 22/05/2024 4222785203 Mr GOPAL MUSALANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
293 VELGODU AP-13-013-002-002/010633
() 		0213013000NRG25080520241043582 08/05/2024 Malleswaramma 0213013WL023273 Malleswaramma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785562 MRS MUSALANNAGARI MALLESWARAMMA STATE BANK OF INDIA(508548)
294 VELGODU AP-13-013-002-002/010633
() 		0213013000NRG25080520241043583 08/05/2024 VIJAYKUMAR 0213013WL023273 VIJAYKUMAR 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785123 MR MUSALANNAGARI VIJAYKUMAR STATE BANK OF INDIA(508548)
295 VELGODU AP-13-013-002-002/010634
() 		0213013000NRG25080520241022533 08/05/2024 Ramakrishnudu 0213013WL022954 Ramakrishnudu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785566 MR KURVA RAMA KRISHNA STATE BANK OF INDIA(508548)
296 VELGODU AP-13-013-002-002/010634
() 		0213013000NRG25080520241022534 08/05/2024 Venkata Subbamma 0213013WL022954 Venkata Subbamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785555 MRS KURUVA VENKTA SUBBAMMA STATE BANK OF INDIA(508548)
297 VELGODU AP-13-013-002-002/010635
() 		0213013000NRG25080520241043585 08/05/2024 Lakshmi 0213013WL023273 Lakshmi 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785041 MRS MUSALANAGARI LAKSHMI STATE BANK OF INDIA(508548)
298 VELGODU AP-13-013-002-002/010635
() 		0213013000NRG25080520241043584 08/05/2024 Yella Subbadu 0213013WL023273 Yella Subbadu 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785565 MR MUSALANNAGARI YELLA SUBBADU STATE BANK OF INDIA(508548)
299 VELGODU AP-13-013-002-002/010636
() 		0213013000NRG25080520241022536 08/05/2024 Lakshmanna 0213013WL022954 Lakshmanna 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785596 MR MOLAKA LAKSHMANNA STATE BANK OF INDIA(508548)
300 VELGODU AP-13-013-002-002/010636
() 		0213013000NRG25080520241022535 08/05/2024 RAMULAMMA 0213013WL022954 RAMULAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785570 MR KONETI RAMULAMMA STATE BANK OF INDIA(508548)
301 VELGODU AP-13-013-002-002/010640
() 		0213013000NRG25080520241022538 08/05/2024 Chinna Yella Subbamma 0213013WL022954 Chinna Yella Subbamma 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785556 MRS MULINTI ELLA SUBBAMMA STATE BANK OF INDIA(508548)
302 VELGODU AP-13-013-002-002/010640
() 		0213013000NRG25080520241022537 08/05/2024 Ramesh 0213013WL022954 Ramesh 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785179 MR RAMESH MOOLINTI STATE BANK OF INDIA(508548)
303 VELGODU AP-13-013-002-002/010656
() 		0213013000NRG25080520241043586 08/05/2024 Madevi 0213013WL023273 Madevi 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785427 MRS SEELAM MADHAVI STATE BANK OF INDIA(508548)
304 VELGODU AP-13-013-002-002/010659
() 		0213013000NRG25080520241043587 08/05/2024 Venkata Lakshamma 0213013WL023273 Venkata Lakshamma 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785114 MRS BOTLAVENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
305 VELGODU AP-13-013-002-002/010663
() 		0213013000NRG25080520241043588 08/05/2024 Chinna Pullaiah 0213013WL023273 Chinna Pullaiah 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785502 S CHINNA PULLAIAH STATE BANK OF INDIA(508548)
306 VELGODU AP-13-013-002-002/010663
() 		0213013000NRG25080520241043589 08/05/2024 Lingamma 0213013WL023273 Lingamma 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785271 MRS SEELAM LINGAMMA STATE BANK OF INDIA(508548)
307 VELGODU AP-13-013-002-002/010669
() 		0213013000NRG25080520241022539 08/05/2024 Lakshmi Devi 0213013WL022954 Lakshmi Devi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785063 MS BUJUNUR LAKSHMIDEVI STATE BANK OF INDIA(508548)
308 VELGODU AP-13-013-002-002/010669
() 		0213013000NRG25080520241022540 08/05/2024 Pullaiah 0213013WL022954 Pullaiah 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785207 MR PULLAIAH KURVA BUJANOORU STATE BANK OF INDIA(508548)
309 VELGODU AP-13-013-002-002/010674
() 		0213013000NRG25080520241022541 08/05/2024 Pedda Shivamma 0213013WL022954 Pedda Shivamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785586 MRS GAVALA SHIVAMMA STATE BANK OF INDIA(508548)
310 VELGODU AP-13-013-002-002/010677
() 		0213013000NRG25080520241022543 08/05/2024 MADHU KRISHNA 0213013WL022954 MADHU KRISHNA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785072 BUJUNURU MADHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 VELGODU AP-13-013-002-002/010677
() 		0213013000NRG25080520241022542 08/05/2024 Rajeswari 0213013WL022954 Rajeswari 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785273 MRS BUJUNURU RAJESWARI STATE BANK OF INDIA(508548)
312 VELGODU AP-13-013-002-002/010679
() 		0213013000NRG25080520241043590 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 1297 1297 Processed 22/05/2024 4222785351 MRS KATTAMEEDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
313 VELGODU AP-13-013-002-002/010684
() 		0213013000NRG25080520241043591 08/05/2024 Lakshamma 0213013WL023273 Lakshamma 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785338 MRS GOBBURI LAKSHMAMMA STATE BANK OF INDIA(508548)
314 VELGODU AP-13-013-002-002/010688
() 		0213013000NRG25080520241043592 08/05/2024 Chinnanna 0213013WL023273 Chinnanna 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785384 MR SEELAM CHINNANNA STATE BANK OF INDIA(508548)
315 VELGODU AP-13-013-002-002/010688
() 		0213013000NRG25080520241043593 08/05/2024 Venkatalakshamma 0213013WL023273 Venkatalakshamma 00415 SBIN0008494 440 440 Processed 22/05/2024 4222785695 MRS SEELAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
316 VELGODU AP-13-013-002-002/010690
() 		0213013000NRG25080520241022544 08/05/2024 Balakrishna 0213013WL022954 Balakrishna 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785560 Mr BALA KRISHNA BUJUNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 VELGODU AP-13-013-002-002/010690
() 		0213013000NRG25080520241022545 08/05/2024 BUJUNURU LAKSHMAMMA 0213013WL022954 BUJUNURU LAKSHMAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785044 MRS BUJUNURU LAKSHMAMMA STATE BANK OF INDIA(508548)
318 VELGODU AP-13-013-002-002/010699
() 		0213013000NRG25080520241022546 08/05/2024 Ankalamma 0213013WL022954 Ankalamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785629 MRS ANKALAMMA KURUVA STATE BANK OF INDIA(508548)
319 VELGODU AP-13-013-002-002/010699
() 		0213013000NRG25080520241022547 08/05/2024 Sree Ramulu 0213013WL022954 Sree Ramulu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785601 MR KURUVA SRI RAMULU STATE BANK OF INDIA(508548)
320 VELGODU AP-13-013-002-002/010699
() 		0213013000NRG25080520241022548 08/05/2024 Venkata Lakshmi 0213013WL022954 Venkata Lakshmi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785290 MRS KURUVA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
321 VELGODU AP-13-013-002-002/010700
() 		0213013000NRG25080520241043594 08/05/2024 Subbamma 0213013WL023273 Subbamma 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785377 MRS PULLAGUMMI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
322 VELGODU AP-13-013-002-002/010701
() 		0213013000NRG25080520241043595 08/05/2024 Sivamma 0213013WL023273 Sivamma 00415 SBIN0008494 881 881 Processed 22/05/2024 4222785478 MRS KOTTAM SIVAMMA STATE BANK OF INDIA(508548)
323 VELGODU AP-13-013-002-002/010702
() 		0213013000NRG25080520241043596 08/05/2024 Chandra Sekhar 0213013WL023273 Chandra Sekhar 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785477 MR GADDAKINDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
324 VELGODU AP-13-013-002-002/010702
() 		0213013000NRG25080520241043597 08/05/2024 Shankaramma 0213013WL023273 Shankaramma 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785467 MRS GADDAKINDI SHAKARAMMA STATE BANK OF INDIA(508548)
325 VELGODU AP-13-013-002-002/010706
() 		0213013000NRG25080520241022550 08/05/2024 Raameswari 0213013WL022954 Raameswari 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785070 MRS MUSALANAGARI RAMESWARI STATE BANK OF INDIA(508548)
326 VELGODU AP-13-013-002-002/010706
() 		0213013000NRG25080520241022549 08/05/2024 Yella Subbadu 0213013WL022954 Yella Subbadu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785167 MR KURUVA CHINNA YELLA SUBBAIAH AS MUSAL STATE BANK OF INDIA(508548)
327 VELGODU AP-13-013-002-002/010707
() 		0213013000NRG25080520241022551 08/05/2024 Venkateswarlu 0213013WL022954 Venkateswarlu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785158 MR VENKATESHWARLU KURVA MULINTI STATE BANK OF INDIA(508548)
328 VELGODU AP-13-013-002-002/010707
() 		0213013000NRG25080520241022552 08/05/2024 Yella Subbamma 0213013WL022954 Yella Subbamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785533 MRS MOOLINTI YELLA SUBBAMMA STATE BANK OF INDIA(508548)
329 VELGODU AP-13-013-002-002/010717
() 		0213013000NRG25080520241043600 08/05/2024 Maddilety 0213013WL023273 Maddilety 00415 SBIN0008494 1556 1556 Processed 22/05/2024 4222785200 MR MADDILETY KATTAMEEDI STATE BANK OF INDIA(508548)
330 VELGODU AP-13-013-002-002/010717
() 		0213013000NRG25080520241043601 08/05/2024 Subbamma 0213013WL023273 Subbamma 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785029 MR KATTAMEDI SUBBAMMA STATE BANK OF INDIA(508548)
331 VELGODU AP-13-013-002-002/010718
() 		0213013000NRG25080520241043602 08/05/2024 Maddamma 0213013WL023273 Maddamma 00415 SBIN0008494 1300 1300 Processed 22/05/2024 4222785166 Mrs MADDAMMA KATTAMEEDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 VELGODU AP-13-013-002-002/010733
() 		0213013000NRG25080520241043607 08/05/2024 Hemanth Kumar 0213013WL023273 Hemanth Kumar 00415 SBIN0008494 690 690 Processed 22/05/2024 4222785249 MR SEELAM HEMANTH STATE BANK OF INDIA(508548)
333 VELGODU AP-13-013-002-002/010733
() 		0213013000NRG25080520241043608 08/05/2024 Seelam Saraswaaaathi 0213013WL023273 Seelam Saraswaaaathi 00415 SBIN0008494 1381 1381 Processed 22/05/2024 4222785737 SEELAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 VELGODU AP-13-013-002-002/010733
() 		0213013000NRG25080520241043606 08/05/2024 SEELAM VENKATESWARLU 0213013WL023273 SEELAM VENKATESWARLU 00415 SBIN0008494 690 690 Processed 22/05/2024 4222785093 MRS SEELAM VEMKATESHWARLU STATE BANK OF INDIA(508548)
335 VELGODU AP-13-013-002-002/010744
() 		0213013000NRG25080520241022553 08/05/2024 Pedda Ramalaiah 0213013WL022954 Pedda Ramalaiah 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785151 MR PEDDA RAMAIAH KURUVA STATE BANK OF INDIA(508548)
336 VELGODU AP-13-013-002-002/010744
() 		0213013000NRG25080520241022554 08/05/2024 Peddakka 0213013WL022954 Peddakka 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785553 MRS MUSALANNA PADDAKKA STATE BANK OF INDIA(508548)
337 VELGODU AP-13-013-002-002/010769
() 		0213013000NRG25080520241022555 08/05/2024 Saroja 0213013WL022954 Saroja 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785047 MRS DASARI SAROJA LTI STATE BANK OF INDIA(508548)
338 VELGODU AP-13-013-002-002/010796
() 		0213013000NRG25080520241043616 08/05/2024 Nagamma 0213013WL023273 Nagamma 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785741 MRS POLEBOINA NAGAMMA STATE BANK OF INDIA(508548)
339 VELGODU AP-13-013-002-002/010803
() 		0213013000NRG25080520241022556 08/05/2024 Renuka 0213013WL022954 Renuka 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785244 MRS BUJUNURU RENUKA STATE BANK OF INDIA(508548)
340 VELGODU AP-13-013-002-002/010811
() 		0213013000NRG25080520241043623 08/05/2024 Tholisamma 0213013WL023273 Tholisamma 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785673 MRS SEELAM RAMA THULASI STATE BANK OF INDIA(508548)
341 VELGODU AP-13-013-002-002/010813
() 		0213013000NRG25080520241043624 08/05/2024 Ayyamma 0213013WL023273 Ayyamma 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785423 MRS AYAMMA SINGASANI STATE BANK OF INDIA(508548)
342 VELGODU AP-13-013-002-002/010817
() 		0213013000NRG25080520241022558 08/05/2024 Shyamalamma 0213013WL022954 Shyamalamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785503 MR NEELI SHYAMALA STATE BANK OF INDIA(508548)
343 VELGODU AP-13-013-002-002/010817
() 		0213013000NRG25080520241022557 08/05/2024 Sreenivaasulu 0213013WL022954 Sreenivaasulu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785172 NEELI SREENIVAASULU UNION BANK OF INDIA(508500)
344 VELGODU AP-13-013-002-002/010826
() 		0213013000NRG25080520241022559 08/05/2024 Padmavatamma 0213013WL022954 Padmavatamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785157 VASANTHALA PADMAVTHAMMA STATE BANK OF INDIA(508548)
345 VELGODU AP-13-013-002-002/010827
() 		0213013000NRG25080520241022560 08/05/2024 RAMA MADDILETY 0213013WL022954 RAMA MADDILETY 00415 SBIN0008494 591 591 Processed 22/05/2024 4222785508 MR KONETY RAMA MADDILETY STATE BANK OF INDIA(508548)
346 VELGODU AP-13-013-002-002/010838
() 		0213013000NRG25080520241022561 08/05/2024 Baaludu 0213013WL022954 Baaludu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785033 MR KUMMARI BALUDU STATE BANK OF INDIA(508548)
347 VELGODU AP-13-013-002-002/010838
() 		0213013000NRG25080520241022562 08/05/2024 Padmavathi 0213013WL022954 Padmavathi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785504 MRS KUMMARI PADMAVATHI STATE BANK OF INDIA(508548)
348 VELGODU AP-13-013-002-002/010845
() 		0213013000NRG25080520241022563 08/05/2024 THUMMALURU SYED AHAMAD 0213013WL022954 THUMMALURU SYED AHAMAD 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785187 MR SYED AHMED THUMMULURU STATE BANK OF INDIA(508548)
349 VELGODU AP-13-013-002-002/010848
() 		0213013000NRG25080520241022564 08/05/2024 Molla Ismail 0213013WL022954 Molla Ismail 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785181 MULLA ISMAIL STATE BANK OF INDIA(508548)
350 VELGODU AP-13-013-002-002/010851
() 		0213013000NRG25080520241043626 08/05/2024 Raadamma 0213013WL023273 Raadamma 00415 SBIN0008494 1248 1248 Processed 22/05/2024 4222785059 MS PALAMURI RADHAMMA STATE BANK OF INDIA(508548)
351 VELGODU AP-13-013-002-002/010851
() 		0213013000NRG25080520241043625 08/05/2024 Srinivasulu 0213013WL023273 Srinivasulu 00415 SBIN0008494 1248 1248 Processed 22/05/2024 4222785394 PALAMARRY SRINIVASULU STATE BANK OF INDIA(508548)
352 VELGODU AP-13-013-002-002/010852
() 		0213013000NRG25080520241043627 08/05/2024 Anjaneyulu 0213013WL023273 Anjaneyulu 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785425 MR NAYAKANTI ANJANEYULU STATE BANK OF INDIA(508548)
353 VELGODU AP-13-013-002-002/010852
() 		0213013000NRG25080520241043628 08/05/2024 Padmavati 0213013WL023273 Padmavati 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785429 MRS NAYAKANTI PADMAVATHI STATE BANK OF INDIA(508548)
354 VELGODU AP-13-013-002-002/010857
() 		0213013000NRG25080520241022565 08/05/2024 GANI BASHEER 0213013WL022954 GANI BASHEER 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785722 MR GANI BASHEER STATE BANK OF INDIA(508548)
355 VELGODU AP-13-013-002-002/010857
() 		0213013000NRG25080520241022566 08/05/2024 MAIMUNNISA GANI 0213013WL022954 MAIMUNNISA GANI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785641 MR MAIMUNNISA GANI STATE BANK OF INDIA(508548)
356 VELGODU AP-13-013-002-002/010859
() 		0213013000NRG25080520241043631 08/05/2024 Narasimhudu 0213013WL023273 Narasimhudu 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785106 MR VASANTALA NARASIMHUDU STATE BANK OF INDIA(508548)
357 VELGODU AP-13-013-002-002/010859
() 		0213013000NRG25080520241043632 08/05/2024 Shankaramma 0213013WL023273 Shankaramma 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785742 MRS VASANTHALA SHANKARAMMA STATE BANK OF INDIA(508548)
358 VELGODU AP-13-013-002-002/010867
() 		0213013000NRG25080520241022567 08/05/2024 Srinivaasulu 0213013WL022954 Srinivaasulu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785246 MR BASHYAM SRINIVASULU GOUD STATE BANK OF INDIA(508548)
359 VELGODU AP-13-013-002-002/010867
() 		0213013000NRG25080520241022568 08/05/2024 Suseela 0213013WL022954 Suseela 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785584 MRS BHASHYAM SUSEELA STATE BANK OF INDIA(508548)
360 VELGODU AP-13-013-002-002/010869
() 		0213013000NRG25080520241043633 08/05/2024 Chinna Lingamayya 0213013WL023273 Chinna Lingamayya 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785173 Mr LINGAMAYYA TA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 VELGODU AP-13-013-002-002/010869
() 		0213013000NRG25080520241043634 08/05/2024 Venkata Lakshamma 0213013WL023273 Venkata Lakshamma 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785256 MRS DASARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
362 VELGODU AP-13-013-002-002/010876
() 		0213013000NRG25080520241022569 08/05/2024 NEELI HYMAVATHI 0213013WL022954 NEELI HYMAVATHI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785170 Mrs HYMAVATHI NEELL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 VELGODU AP-13-013-002-002/010877
() 		0213013000NRG25080520241043637 08/05/2024 MIDTHURU KURVA LAKSHMI DEVI 0213013WL023273 MIDTHURU KURVA LAKSHMI DEVI 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785055 MRS MIDTHURU KURVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
364 VELGODU AP-13-013-002-002/010877
() 		0213013000NRG25080520241043635 08/05/2024 MIDTURU KURVA VENKATESH 0213013WL023273 MIDTURU KURVA VENKATESH 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785209 MR VENKATESH MIDTURU KURVA STATE BANK OF INDIA(508548)
365 VELGODU AP-13-013-002-002/010877
() 		0213013000NRG25080520241043636 08/05/2024 Pavan Kalyan 0213013WL023273 Pavan Kalyan 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785735 MR MIDUTHURU PAVAN KALYAN STATE BANK OF INDIA(508548)
366 VELGODU AP-13-013-002-002/010884
() 		0213013000NRG25080520241043639 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785020 MRS YENGOJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
367 VELGODU AP-13-013-002-002/010884
() 		0213013000NRG25080520241043638 08/05/2024 Raamakrishna 0213013WL023273 Raamakrishna 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785519 MR YENGOJI RAMA KRISHNUDU STATE BANK OF INDIA(508548)
368 VELGODU AP-13-013-002-002/010885
() 		0213013000NRG25080520241043640 08/05/2024 Jayamma 0213013WL023273 Jayamma 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785017 MR RODDA JAYAMMA STATE BANK OF INDIA(508548)
369 VELGODU AP-13-013-002-002/010885
() 		0213013000NRG25080520241043641 08/05/2024 RODDA NAGESWARA RAO 0213013WL023273 RODDA NAGESWARA RAO 00415 SBIN0008494 781 781 Processed 22/05/2024 4222785665 MR NAGESWARA RAO RODDA STATE BANK OF INDIA(508548)
370 VELGODU AP-13-013-002-002/010886
() 		0213013000NRG25080520241043643 08/05/2024 Sivamma 0213013WL023273 Sivamma 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785625 MRS SEELAM SIVAMMA STATE BANK OF INDIA(508548)
371 VELGODU AP-13-013-002-002/010886
() 		0213013000NRG25080520241043642 08/05/2024 Venkataraamudu 0213013WL023273 Venkataraamudu 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785623 MR SEELAM VENKATA RAMUDU STATE BANK OF INDIA(508548)
372 VELGODU AP-13-013-002-002/010889
() 		0213013000NRG25080520241022571 08/05/2024 VASANTHALA JAYARAMUDU 0213013WL022954 VASANTHALA JAYARAMUDU 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785094 MR VASANTHALA JAYARAMUDU STATE BANK OF INDIA(508548)
373 VELGODU AP-13-013-002-002/010891
() 		0213013000NRG25080520241022572 08/05/2024 Venkata Subbamma 0213013WL022954 Venkata Subbamma 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785581 MR VENKATA SUBBAMMA KURVA STATE BANK OF INDIA(508548)
374 VELGODU AP-13-013-002-002/010909
() 		0213013000NRG25080520241022574 08/05/2024 KURUVA ANKALAMMA 0213013WL022954 KURUVA ANKALAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785195 KURUVA VENKATA RAMANA KURUVA A STATE BANK OF INDIA(508548)
375 VELGODU AP-13-013-002-002/010909
() 		0213013000NRG25080520241022573 08/05/2024 Venkata Ramana 0213013WL022954 Venkata Ramana 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785067 MR KURUVA VENKATARAMANA STATE BANK OF INDIA(508548)
376 VELGODU AP-13-013-002-002/010912
() 		0213013000NRG25080520241043644 08/05/2024 Parameswarudu 0213013WL023273 Parameswarudu 00415 SBIN0008494 1040 1040 Processed 22/05/2024 4222785186 MR PARAMESHWARADU SEELAM STATE BANK OF INDIA(508548)
377 VELGODU AP-13-013-002-002/010912
() 		0213013000NRG25080520241043645 08/05/2024 Sheshamma 0213013WL023273 Sheshamma 00415 SBIN0008494 780 780 Processed 22/05/2024 4222785046 MRS SEELAM SESHAMMA STATE BANK OF INDIA(508548)
378 VELGODU AP-13-013-002-002/010917
() 		0213013000NRG25080520241022575 08/05/2024 Ankamma 0213013WL022954 Ankamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785568 MRS KURUVA GUVALA ANKALAMMA STATE BANK OF INDIA(508548)
379 VELGODU AP-13-013-002-002/010933
() 		0213013000NRG25080520241022576 08/05/2024 RAJESWARI 0213013WL022954 RAJESWARI 00415 SBIN0008494 591 591 Processed 22/05/2024 4222785276 MRS SIDDAPALLE RAJESHWARI STATE BANK OF INDIA(508548)
380 VELGODU AP-13-013-002-002/010943
() 		0213013000NRG25080520241043648 08/05/2024 Padmavati 0213013WL023273 Padmavati 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785369 MRS KOLLA PADMAVATHI STATE BANK OF INDIA(508548)
381 VELGODU AP-13-013-002-002/010969
() 		0213013000NRG25080520241022577 08/05/2024 ABDUL SUBHAN MULLA 0213013WL022954 ABDUL SUBHAN MULLA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785711 MR ABDUL SUBHAN MULLA STATE BANK OF INDIA(508548)
382 VELGODU AP-13-013-002-002/010969
() 		0213013000NRG25080520241022578 08/05/2024 SHAMIULLA 0213013WL022954 SHAMIULLA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785035 MR MOLLA SHAMIULLA STATE BANK OF INDIA(508548)
383 VELGODU AP-13-013-002-002/011003
() 		0213013000NRG25080520241022580 08/05/2024 Kumaari 0213013WL022954 Kumaari 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785240 VASANTHAA ANURADHA KUMARI BANK OF INDIA(508505)
384 VELGODU AP-13-013-002-002/011003
() 		0213013000NRG25080520241022579 08/05/2024 Venkatasiva 0213013WL022954 Venkatasiva 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785597 MR VASANTHALA VENKATA SIVA STATE BANK OF INDIA(508548)
385 VELGODU AP-13-013-002-002/011030
() 		0213013000NRG25080520241022581 08/05/2024 Padmavatamma 0213013WL022954 Padmavatamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785289 MRS KANDULA PADMAVATHAMMA STATE BANK OF INDIA(508548)
386 VELGODU AP-13-013-002-002/011030
() 		0213013000NRG25080520241022582 08/05/2024 Prabhakar Reddi 0213013WL022954 Prabhakar Reddi 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785510 MR KANDULA PRABHAKAR REDDY STATE BANK OF INDIA(508548)
387 VELGODU AP-13-013-002-002/011030
() 		0213013000NRG25080520241022583 08/05/2024 VEERAREEDDY 0213013WL022954 VEERAREEDDY 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785081 MR KANDULA VEERA REDDY STATE BANK OF INDIA(508548)
388 VELGODU AP-13-013-002-002/011041
() 		0213013000NRG25080520241043664 08/05/2024 Mallikarjuna 0213013WL023273 Mallikarjuna 00415 SBIN0008494 690 690 Processed 22/05/2024 4222785743 MR BOGGULA MALLIKARJUNA STATE BANK OF INDIA(508548)
389 VELGODU AP-13-013-002-002/011041
() 		0213013000NRG25080520241043665 08/05/2024 Saraswati 0213013WL023273 Saraswati 00415 SBIN0008494 921 921 Processed 22/05/2024 4222785465 MRS SARASWATHI BOGGULA STATE BANK OF INDIA(508548)
390 VELGODU AP-13-013-002-002/011042
() 		0213013000NRG25080520241022584 08/05/2024 FAIZUN BU MULLA 0213013WL022954 FAIZUN BU MULLA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785714 MRS FAIZUN BI MULLA STATE BANK OF INDIA(508548)
391 VELGODU AP-13-013-002-002/011042
() 		0213013000NRG25080520241022585 08/05/2024 MOULAUDDIN MULLA 0213013WL022954 MOULAUDDIN MULLA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785039 MR MOULAUDDIN MULLA STATE BANK OF INDIA(508548)
392 VELGODU AP-13-013-002-002/011043
() 		0213013000NRG25080520241022587 08/05/2024 BURAN ABDUL SALAM 0213013WL022954 BURAN ABDUL SALAM 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785088 MRS MULLA ABDUL SALAM STATE BANK OF INDIA(508548)
393 VELGODU AP-13-013-002-002/011043
() 		0213013000NRG25080520241022586 08/05/2024 SARVAR BI MOLLA 0213013WL022954 SARVAR BI MOLLA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785701 MRS SARVAR BI MOLLA STATE BANK OF INDIA(508548)
394 VELGODU AP-13-013-002-002/011045
() 		0213013000NRG25080520241022588 08/05/2024 Mabu Mi 0213013WL022954 Mabu Mi 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785704 MRS MOULAGARI MABUNNI STATE BANK OF INDIA(508548)
395 VELGODU AP-13-013-002-002/011052
() 		0213013000NRG25080520241043667 08/05/2024 Ravanamma 0213013WL023273 Ravanamma 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785589 MRS BOSIPOINA RAVANAMMA STATE BANK OF INDIA(508548)
396 VELGODU AP-13-013-002-002/011052
() 		0213013000NRG25080520241043666 08/05/2024 Venkata Subbayya 0213013WL023273 Venkata Subbayya 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785315 MR BUSIPOENA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
397 VELGODU AP-13-013-002-002/011053
() 		0213013000NRG25080520241022590 08/05/2024 BANDI LAKSHAMAMMA 0213013WL022954 BANDI LAKSHAMAMMA 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785523 MRS BANDI LAKSHMAMMA STATE BANK OF INDIA(508548)
398 VELGODU AP-13-013-002-002/011053
() 		0213013000NRG25080520241022589 08/05/2024 Lakshiminaarayana 0213013WL022954 Lakshiminaarayana 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785507 MR LAKSHMINARAYANA BALIJA STATE BANK OF INDIA(508548)
399 VELGODU AP-13-013-002-002/011058
() 		0213013000NRG25080520241022591 08/05/2024 Dhanalakshmi 0213013WL022954 Dhanalakshmi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785288 MRS AKULA DHANALAKSHMAMMA STATE BANK OF INDIA(508548)
400 VELGODU AP-13-013-002-002/011078
() 		0213013000NRG25080520241022592 08/05/2024 Mabunni 0213013WL022954 Mabunni 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785392 MRS SHAIK MABUNI SHAIK MABUNI MABUNI STATE BANK OF INDIA(508548)
401 VELGODU AP-13-013-002-002/011117
() 		0213013000NRG25080520241043668 08/05/2024 Lakshmidevi 0213013WL023273 Lakshmidevi 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785373 MRS SEELAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
402 VELGODU AP-13-013-002-002/011120
() 		0213013000NRG25080520241022594 08/05/2024 KURUVA SRINIVASULU 0213013WL022954 KURUVA SRINIVASULU 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785160 MR SREENIVASULU KURUVA STATE BANK OF INDIA(508548)
403 VELGODU AP-13-013-002-002/011144
() 		0213013000NRG25080520241022596 08/05/2024 Abdul Ravuup 0213013WL022954 Abdul Ravuup 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785702 MR MOLLA ABDUL RAWOOF STATE BANK OF INDIA(508548)
404 VELGODU AP-13-013-002-002/011144
() 		0213013000NRG25080520241022598 08/05/2024 M RESHMA 0213013WL022954 M RESHMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785726 MISS SHAIK RESHMA STATE BANK OF INDIA(508548)
405 VELGODU AP-13-013-002-002/011144
() 		0213013000NRG25080520241022597 08/05/2024 MULLA GHOUSE 0213013WL022954 MULLA GHOUSE 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785725 MR MULLA MOHAMMAD GOUSE STATE BANK OF INDIA(508548)
406 VELGODU AP-13-013-002-002/011144
() 		0213013000NRG25080520241022599 08/05/2024 MULLA SAMEENA 0213013WL022954 MULLA SAMEENA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785766 MISS MULLA SAMEENA STATE BANK OF INDIA(508548)
407 VELGODU AP-13-013-002-002/011145
() 		0213013000NRG25080520241022600 08/05/2024 SHAMIRUNNISAA 0213013WL022954 SHAMIRUNNISAA 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785279 MRS MOLLA SHAMIRUNNISA STATE BANK OF INDIA(508548)
408 VELGODU AP-13-013-002-002/011147
() 		0213013000NRG25080520241022601 08/05/2024 Rijvaan 0213013WL022954 Rijvaan 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785089 MRS MOLLA RIZVANA STATE BANK OF INDIA(508548)
409 VELGODU AP-13-013-002-002/011148
() 		0213013000NRG25080520241022602 08/05/2024 Akramunnisa 0213013WL022954 Akramunnisa 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785563 MR KAMMUBAI GARI AKRAMUNNISA STATE BANK OF INDIA(508548)
410 VELGODU AP-13-013-002-002/011156
() 		0213013000NRG25080520241022603 08/05/2024 BARU PARVATHI 0213013WL022954 BARU PARVATHI 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785239 MRS BARU PARVATHI STATE BANK OF INDIA(508548)
411 VELGODU AP-13-013-002-002/011156
() 		0213013000NRG25080520241022604 08/05/2024 Baru Rajeswari 0213013WL022954 Baru Rajeswari 00415 SBIN0008494 197 197 Processed 22/05/2024 4222785682 MS BARU RAJESWARI STATE BANK OF INDIA(508548)
412 VELGODU AP-13-013-002-002/011164
() 		0213013000NRG25080520241022605 08/05/2024 Lakshidevi 0213013WL022954 Lakshidevi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785202 MRS LAKSHMAMMA VASANTALA STATE BANK OF INDIA(508548)
413 VELGODU AP-13-013-002-002/011174
() 		0213013000NRG25080520241022608 08/05/2024 MOLLA SIRAJUNNISSA 0213013WL022954 MOLLA SIRAJUNNISSA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785770 MRS MOLLA SIRAJUNNISSA STATE BANK OF INDIA(508548)
414 VELGODU AP-13-013-002-002/011174
() 		0213013000NRG25080520241022607 08/05/2024 Pajulur 0213013WL022954 Pajulur 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785712 MR MOLLA FAZULUR RAHIMAN STATE BANK OF INDIA(508548)
415 VELGODU AP-13-013-002-002/011176
() 		0213013000NRG25080520241022610 08/05/2024 Dilshad Begam 0213013WL022954 Dilshad Begam 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785270 MRS GAJULA DILSHAN STATE BANK OF INDIA(508548)
416 VELGODU AP-13-013-002-002/011176
() 		0213013000NRG25080520241022609 08/05/2024 Kaja Moddin 0213013WL022954 Kaja Moddin 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785153 MR KHAJA MOHIDIN GAJULA STATE BANK OF INDIA(508548)
417 VELGODU AP-13-013-002-002/011177
() 		0213013000NRG25080520241022611 08/05/2024 Naaga Rathnamma 0213013WL022954 Naaga Rathnamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785593 MRS BANDARU NAGA RATHNAMMA STATE BANK OF INDIA(508548)
418 VELGODU AP-13-013-002-002/011202
() 		0213013000NRG25080520241022612 08/05/2024 MULLA ABIDA BI 0213013WL022954 MULLA ABIDA BI 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785190 MRS ABIDA BEE MULLA STATE BANK OF INDIA(508548)
419 VELGODU AP-13-013-002-002/011211
() 		0213013000NRG25080520241022613 08/05/2024 ILLURU ASRAFUNNISA 0213013WL022954 ILLURU ASRAFUNNISA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785721 Mrs ASHRU FUNNISA ILURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 VELGODU AP-13-013-002-002/011213
() 		0213013000NRG25080520241022615 08/05/2024 Ramijaa Bee 0213013WL022954 Ramijaa Bee 00415 SBIN0008494 591 591 Processed 22/05/2024 4222785277 MRS THURPUNATI RAMIJA BI STATE BANK OF INDIA(508548)
421 VELGODU AP-13-013-002-002/011213
() 		0213013000NRG25080520241022614 08/05/2024 TURPUNATI ROKSHA 0213013WL022954 TURPUNATI ROKSHA 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785715 MR TURPUANTI ROKSHA STATE BANK OF INDIA(508548)
422 VELGODU AP-13-013-002-002/011220
() 		0213013000NRG25080520241043670 08/05/2024 Padmaavati 0213013WL023273 Padmaavati 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785084 MISS DONTHUL PADMAVATHI STATE BANK OF INDIA(508548)
423 VELGODU AP-13-013-002-002/011220
() 		0213013000NRG25080520241043669 08/05/2024 Ramaswamy 0213013WL023273 Ramaswamy 00415 SBIN0008494 1498 1498 Processed 22/05/2024 4222785685 DONTHULA RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
424 VELGODU AP-13-013-002-002/011223
() 		0213013000NRG25080520241022616 08/05/2024 Kaseem Bee 0213013WL022954 Kaseem Bee 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785038 MRS AKULA KHASEEM BI STATE BANK OF INDIA(508548)
425 VELGODU AP-13-013-002-002/011252
() 		0213013000NRG25080520241022618 08/05/2024 Lakshmidevi 0213013WL022954 Lakshmidevi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785583 MRS KONETI LAKSHMI DEVI STATE BANK OF INDIA(508548)
426 VELGODU AP-13-013-002-002/011252
() 		0213013000NRG25080520241022617 08/05/2024 Maddileti 0213013WL022954 Maddileti 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785585 Mr KONETI CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
427 VELGODU AP-13-013-002-002/011256
() 		0213013000NRG25080520241022619 08/05/2024 Padmavati 0213013WL022954 Padmavati 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785522 MRS KASARLA PADMAVATHAMMA STATE BANK OF INDIA(508548)
428 VELGODU AP-13-013-002-002/011269
() 		0213013000NRG25080520241022621 08/05/2024 Ambamma 0213013WL022954 Ambamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785469 MRS KONETI AMBAMMA STATE BANK OF INDIA(508548)
429 VELGODU AP-13-013-002-002/011269
() 		0213013000NRG25080520241022620 08/05/2024 Ankanna 0213013WL022954 Ankanna 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785156 MR CHINNA ANKANNA KONETI STATE BANK OF INDIA(508548)
430 VELGODU AP-13-013-002-002/011281
() 		0213013000NRG25080520241043671 08/05/2024 Maleswari 0213013WL023273 Maleswari 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785040 MS TELUGU MALLESWARI STATE BANK OF INDIA(508548)
431 VELGODU AP-13-013-002-002/011290
() 		0213013000NRG25080520241022623 08/05/2024 KONETI MADHAVAKRISHNA 0213013WL022954 KONETI MADHAVAKRISHNA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785105 MR KONETI MADHAVA KRISHNA STATE BANK OF INDIA(508548)
432 VELGODU AP-13-013-002-002/011290
() 		0213013000NRG25080520241022622 08/05/2024 Varalakshmi 0213013WL022954 Varalakshmi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785293 MRS KONETI VARA LAKSHMI STATE BANK OF INDIA(508548)
433 VELGODU AP-13-013-002-002/011291
() 		0213013000NRG25080520241022624 08/05/2024 KONETY RAVANAMMA 0213013WL022954 KONETY RAVANAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785546 MRS KONETY RAMULAMMA STATE BANK OF INDIA(508548)
434 VELGODU AP-13-013-002-002/011293
() 		0213013000NRG25080520241022625 08/05/2024 Pocha Chennamma 0213013WL022954 Pocha Chennamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785185 MRS CHINAMMA POCHAM STATE BANK OF INDIA(508548)
435 VELGODU AP-13-013-002-002/011296
() 		0213013000NRG25080520241022626 08/05/2024 Lakshmidevi 0213013WL022954 Lakshmidevi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785505 Mrs LAKSHMI DEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 VELGODU AP-13-013-002-002/011296
() 		0213013000NRG25080520241022627 08/05/2024 SURESH BABU 0213013WL022954 SURESH BABU 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785520 MR MANGALI SURESH BABU STATE BANK OF INDIA(508548)
437 VELGODU AP-13-013-002-002/011300
() 		0213013000NRG25080520241022628 08/05/2024 Rama Subbamma 0213013WL022954 Rama Subbamma 00415 SBIN0008494 197 197 Processed 22/05/2024 4222785475 MRS VARADA LAKSHMI DEVI STATE BANK OF INDIA(508548)
438 VELGODU AP-13-013-002-002/011302
() 		0213013000NRG25080520241022629 08/05/2024 Swarnalata 0213013WL022954 Swarnalata 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785021 MRS DASARI SWARNA LATHA STATE BANK OF INDIA(508548)
439 VELGODU AP-13-013-002-002/011328
() 		0213013000NRG25080520241022630 08/05/2024 Parvatamma 0213013WL022954 Parvatamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785022 MR YANGOJI PARVATHI STATE BANK OF INDIA(508548)
440 VELGODU AP-13-013-002-002/011349
() 		0213013000NRG25080520241022632 08/05/2024 Shahajaabi 0213013WL022954 Shahajaabi 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785470 MRS SHIAK SHAJAHABHI STATE BANK OF INDIA(508548)
441 VELGODU AP-13-013-002-002/011349
() 		0213013000NRG25080520241022631 08/05/2024 SHAIK MOHAMMAD SHAREEF 0213013WL022954 SHAIK MOHAMMAD SHAREEF 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785748 Mr SHAIK MAHAMMED SHAREEF B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 VELGODU AP-13-013-002-002/011355
() 		0213013000NRG25080520241022633 08/05/2024 Lakshmidevamma 0213013WL022954 Lakshmidevamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785636 MR KURVA LAXMI DEVAMMA STATE BANK OF INDIA(508548)
443 VELGODU AP-13-013-002-002/011368
() 		0213013000NRG25080520241022634 08/05/2024 Pedda Kadhar Basha 0213013WL022954 Pedda Kadhar Basha 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785171 MR SHAIK KOTLA KHADHAR BASHA STATE BANK OF INDIA(508548)
444 VELGODU AP-13-013-002-002/011368
() 		0213013000NRG25080520241022635 08/05/2024 Vaahidaa Bee 0213013WL022954 Vaahidaa Bee 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785291 MRS SHAIK KOTLA VAHIDHA BE STATE BANK OF INDIA(508548)
445 VELGODU AP-13-013-002-002/011373
() 		0213013000NRG25080520241022636 08/05/2024 KAMMUBHAI GARI SHARIFA 0213013WL022954 KAMMUBHAI GARI SHARIFA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785708 MRS KAMMUBHAI GARI SHARIFA STATE BANK OF INDIA(508548)
446 VELGODU AP-13-013-002-002/011381
() 		0213013000NRG25080520241022637 08/05/2024 Kamrun 0213013WL022954 Kamrun 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785550 MRS KHATALSABGARI KHAMRUN STATE BANK OF INDIA(508548)
447 VELGODU AP-13-013-002-002/011384
() 		0213013000NRG25080520241022638 08/05/2024 Paatimaa Bee 0213013WL022954 Paatimaa Bee 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785595 MRS KATHALSABGARI FATHIMABI STATE BANK OF INDIA(508548)
448 VELGODU AP-13-013-002-002/011386
() 		0213013000NRG25080520241022639 08/05/2024 MULLA GAFUR 0213013WL022954 MULLA GAFUR 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785097 MR MOLLA GAFUR STATE BANK OF INDIA(508548)
449 VELGODU AP-13-013-002-002/011386
() 		0213013000NRG25080520241022640 08/05/2024 Shaik Mulla Karishma 0213013WL022954 Shaik Mulla Karishma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785710 MRS SHAIK MULLA KARISHMA STATE BANK OF INDIA(508548)
450 VELGODU AP-13-013-002-002/011389
() 		0213013000NRG25080520241022642 08/05/2024 BISMILLA BEE MOLLA 0213013WL022954 BISMILLA BEE MOLLA 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785720 MOLLA JEETHUNNISA CANARA BANK(508532)
451 VELGODU AP-13-013-002-002/011389
() 		0213013000NRG25080520241022641 08/05/2024 MOLLA BASHEERAHAMMED 0213013WL022954 MOLLA BASHEERAHAMMED 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785095 MR MOLLA BASHEER AHAMMAD STATE BANK OF INDIA(508548)
452 VELGODU AP-13-013-002-002/011391
() 		0213013000NRG25080520241022644 08/05/2024 MOLLA HABEEB BASHA 0213013WL022954 MOLLA HABEEB BASHA 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785724 MR MOLLA HABEEB BASHA STATE BANK OF INDIA(508548)
453 VELGODU AP-13-013-002-002/011391
() 		0213013000NRG25080520241022645 08/05/2024 MOLLA HAZEERA BEE 0213013WL022954 MOLLA HAZEERA BEE 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785713 MRS HAZEERA BEE MOLLA STATE BANK OF INDIA(508548)
454 VELGODU AP-13-013-002-002/011391
() 		0213013000NRG25080520241022643 08/05/2024 MOLLA PAKKIR SAHEB 0213013WL022954 MOLLA PAKKIR SAHEB 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785159 MR PAKKIR SAHEB MOLLA STATE BANK OF INDIA(508548)
455 VELGODU AP-13-013-002-002/011392
() 		0213013000NRG25080520241022646 08/05/2024 PITTALA ZUBEDABI 0213013WL022954 PITTALA ZUBEDABI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785243 MRS PITTALA ZUBEDABI STATE BANK OF INDIA(508548)
456 VELGODU AP-13-013-002-002/011400
() 		0213013000NRG25080520241022647 08/05/2024 MULLA SHABIRUNNISA 0213013WL022954 MULLA SHABIRUNNISA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785705 MULLA SHABERUNNISA BI STATE BANK OF INDIA(508548)
457 VELGODU AP-13-013-002-002/011431
() 		0213013000NRG25080520241022648 08/05/2024 Satya Narayana 0213013WL022954 Satya Narayana 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785515 Mr VASANTHALA SATYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
458 VELGODU AP-13-013-002-002/011432
() 		0213013000NRG25080520241022650 08/05/2024 Lakshmi Pullamma 0213013WL022954 Lakshmi Pullamma 00415 SBIN0008494 591 591 Processed 22/05/2024 4222785580 MRS PULLAMMA LAXMI KASARLA STATE BANK OF INDIA(508548)
459 VELGODU AP-13-013-002-002/011432
() 		0213013000NRG25080520241022649 08/05/2024 Venkateswarlu 0213013WL022954 Venkateswarlu 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785176 MR VENKESHWARLU KASERLA STATE BANK OF INDIA(508548)
460 VELGODU AP-13-013-002-002/011436
() 		0213013000NRG25080520241043675 08/05/2024 Rajeswari 0213013WL023273 Rajeswari 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785518 MRS A RAJESWARAMMA STATE BANK OF INDIA(508548)
461 VELGODU AP-13-013-002-002/011443
() 		0213013000NRG25080520241022651 08/05/2024 MOLLA HASEENA BEGUM 0213013WL022954 MOLLA HASEENA BEGUM 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785248 MOLLA HASEENA BEGAM UNION BANK OF INDIA(508500)
462 VELGODU AP-13-013-002-002/011444
() 		0213013000NRG25080520241022653 08/05/2024 MOLLA SALIMUN 0213013WL022954 MOLLA SALIMUN 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785049 MRS MOLLA SALIMUN STATE BANK OF INDIA(508548)
463 VELGODU AP-13-013-002-002/011444
() 		0213013000NRG25080520241022652 08/05/2024 Usmaan 0213013WL022954 Usmaan 00415 SBIN0008494 197 197 Processed 22/05/2024 4222785154 MR OSMAN MOLLA STATE BANK OF INDIA(508548)
464 VELGODU AP-13-013-002-002/011447
() 		0213013000NRG25080520241022656 08/05/2024 Saaheemunni Saa 0213013WL022954 Saaheemunni Saa 00415 SBIN0008494 394 394 Processed 22/05/2024 4222785285 MRS Y SHAHINOOR STATE BANK OF INDIA(508548)
465 VELGODU AP-13-013-002-002/011447
() 		0213013000NRG25080520241022655 08/05/2024 YEKULA SHABBIR HUSSAIN 0213013WL022954 YEKULA SHABBIR HUSSAIN 00415 SBIN0008494 591 591 Processed 22/05/2024 4222785283 MR YEKULA SHABBIR HUSSAIN STATE BANK OF INDIA(508548)
466 VELGODU AP-13-013-002-002/011487
() 		0213013000NRG25080520241022658 08/05/2024 Aktarunbi 0213013WL022954 Aktarunbi 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785314 MRS AKTHARUNNISA AKTHARUNNISA STATE BANK OF INDIA(508548)
467 VELGODU AP-13-013-002-002/011487
() 		0213013000NRG25080520241022657 08/05/2024 Mahamad Gous 0213013WL022954 Mahamad Gous 00415 SBIN0008494 906 906 Processed 22/05/2024 4222785188 MR MOHAMMED GHOUSE TURPUNATI STATE BANK OF INDIA(508548)
468 VELGODU AP-13-013-002-002/011550
() 		0213013000NRG25080520241022659 08/05/2024 Rijyajinsa 0213013WL022954 Rijyajinsa 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785561 MRS KAMMUBAIGARI RIYAJUNNISA STATE BANK OF INDIA(508548)
469 VELGODU AP-13-013-002-002/011568
() 		0213013000NRG25080520241022661 08/05/2024 KASARLA RAMULAMMA 0213013WL022954 KASARLA RAMULAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785590 MRS KASARLA RAMULAMMA STATE BANK OF INDIA(508548)
470 VELGODU AP-13-013-002-002/011568
() 		0213013000NRG25080520241022660 08/05/2024 Sivaramudu 0213013WL022954 Sivaramudu 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785191 MR KASARLA SIVA RAMUDU STATE BANK OF INDIA(508548)
471 VELGODU AP-13-013-002-002/011571
() 		0213013000NRG25080520241022663 08/05/2024 TURPUNATI KHAIRUN BE 0213013WL022954 TURPUNATI KHAIRUN BE 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785551 MRS THURPUNATI KHAIRUN BI STATE BANK OF INDIA(508548)
472 VELGODU AP-13-013-002-002/011571
() 		0213013000NRG25080520241022662 08/05/2024 TURPUNATI ROKSA 0213013WL022954 TURPUNATI ROKSA 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785552 MR TURPUANTI ROKSA STATE BANK OF INDIA(508548)
473 VELGODU AP-13-013-002-002/011572
() 		0213013000NRG25080520241022664 08/05/2024 TURPUNATI NOORJAHA 0213013WL022954 TURPUNATI NOORJAHA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785703 MRS TURUPANATI NOORJAHA STATE BANK OF INDIA(508548)
474 VELGODU AP-13-013-002-002/011628
() 		0213013000NRG25080520241022665 08/05/2024 NAGAMANI 0213013WL022954 NAGAMANI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785252 MRS REDDYGARI NAGAMANI STATE BANK OF INDIA(508548)
475 VELGODU AP-13-013-002-002/011723
() 		0213013000NRG25080520241022667 08/05/2024 anasuryamma 0213013WL022954 anasuryamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785517 MRS GAJULA ANASUYAMMA STATE BANK OF INDIA(508548)
476 VELGODU AP-13-013-002-002/011809
() 		0213013000NRG25080520241022668 08/05/2024 Gousiya 0213013WL022954 Gousiya 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785013 MRS SHAIK GOUSIYA BE STATE BANK OF INDIA(508548)
477 VELGODU AP-13-013-002-002/011862
() 		0213013000NRG25080520241022669 08/05/2024 Nurjahan bi 0213013WL022954 Nurjahan bi 00415 SBIN0008494 680 680 Processed 22/05/2024 4222785182 MRS NOORJAHAN BEE MULLA STATE BANK OF INDIA(508548)
478 VELGODU AP-13-013-002-002/011869
() 		0213013000NRG25080520241043684 08/05/2024 kasim bi 0213013WL023273 kasim bi 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785259 MRS DUDEKULA KASHIM BI STATE BANK OF INDIA(508548)
479 VELGODU AP-13-013-002-002/011870
() 		0213013000NRG25080520241043685 08/05/2024 NAYAKANTI ANKANNA 0213013WL023273 NAYAKANTI ANKANNA 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785631 MR NAYAKANTI ANKANNA STATE BANK OF INDIA(508548)
480 VELGODU AP-13-013-002-002/011870
() 		0213013000NRG25080520241043686 08/05/2024 NAYEKANYILAKSHMI DEVI 0213013WL023273 NAYEKANYILAKSHMI DEVI 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785609 MRS NAYEKANYI LAKSHMI DEVI STATE BANK OF INDIA(508548)
481 VELGODU AP-13-013-002-002/011884
() 		0213013000NRG25080520241022670 08/05/2024 DABBALA SREENIVASULU 0213013WL022954 DABBALA SREENIVASULU 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785482 MR DABBALA SREENIVASULU STATE BANK OF INDIA(508548)
482 VELGODU AP-13-013-002-002/011884
() 		0213013000NRG25080520241022671 08/05/2024 DABBALA SRIDEVI 0213013WL022954 DABBALA SRIDEVI 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785476 MRS DABBALA SRIDEVI STATE BANK OF INDIA(508548)
483 VELGODU AP-13-013-002-002/011892
() 		0213013000NRG25080520241022672 08/05/2024 PALEM PEDDA YELLAIAH 0213013WL022954 PALEM PEDDA YELLAIAH 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785193 MR PEDDA YELLAIAH PALEM STATE BANK OF INDIA(508548)
484 VELGODU AP-13-013-002-002/011893
() 		0213013000NRG25080520241022674 08/05/2024 Venkateswarlu 0213013WL022954 Venkateswarlu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785184 MR VENKATESHWERLU PALEM EORS SIVAMMA PAL STATE BANK OF INDIA(508548)
485 VELGODU AP-13-013-002-002/011902
() 		0213013000NRG25080520241022675 08/05/2024 MOGA SHAIKUN BEE 0213013WL022954 MOGA SHAIKUN BEE 00415 SBIN0008494 788 788 Processed 22/05/2024 4222785034 MRS MOGAL SHAIKUN BEE STATE BANK OF INDIA(508548)
486 VELGODU AP-13-013-002-002/011910
() 		0213013000NRG25080520241022676 08/05/2024 Chalamayya 0213013WL022954 Chalamayya 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785635 MR SUDULA CHALAMAIAH STATE BANK OF INDIA(508548)
487 VELGODU AP-13-013-002-002/011910
() 		0213013000NRG25080520241022677 08/05/2024 Lakshmidevi 0213013WL022954 Lakshmidevi 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785111 MRS SUDDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
488 VELGODU AP-13-013-002-002/011910
() 		0213013000NRG25080520241022678 08/05/2024 SUJATHA 0213013WL022954 SUJATHA 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785101 MRS SUDDULA SUJATHA STATE BANK OF INDIA(508548)
489 VELGODU AP-13-013-002-002/011955
() 		0213013000NRG25080520241043690 08/05/2024 Sreenivasulu 0213013WL023273 Sreenivasulu 00415 SBIN0008494 460 460 Processed 22/05/2024 4222785370 MR SREENIVASULU YADAGIRI STATE BANK OF INDIA(508548)
490 VELGODU AP-13-013-002-002/011967
() 		0213013000NRG25080520241043692 08/05/2024 Varalakshmi 0213013WL023273 Varalakshmi 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785664 MRS NEELI VARALAKSHMI STATE BANK OF INDIA(508548)
491 VELGODU AP-13-013-002-002/011972
() 		0213013000NRG25080520241022679 08/05/2024 Raamulamma 0213013WL022954 Raamulamma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785031 MR DASARI RAMULAMMA STATE BANK OF INDIA(508548)
492 VELGODU AP-13-013-002-002/011974
() 		0213013000NRG25080520241022680 08/05/2024 SHAIK KOTLA BASHIRUN 0213013WL022954 SHAIK KOTLA BASHIRUN 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785262 MRS SHAIK KOTLA BASHIRUN STATE BANK OF INDIA(508548)
493 VELGODU AP-13-013-002-002/011989
() 		0213013000NRG25080520241043694 08/05/2024 SONAIKALLA VENKATESWARAMMA 0213013WL023273 SONAIKALLA VENKATESWARAMMA 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785513 MRS SONAYAKAL VENKATESWARAMMA STATE BANK OF INDIA(508548)
494 VELGODU AP-13-013-002-002/011989
() 		0213013000NRG25080520241043693 08/05/2024 SONAYKALLA VENKATESWARLU 0213013WL023273 SONAYKALLA VENKATESWARLU 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785509 MR SONAYKALLA VENKTESWARULU STATE BANK OF INDIA(508548)
495 VELGODU AP-13-013-002-002/011991
() 		0213013000NRG25080520241022681 08/05/2024 DUDEKULA FATHIMA 0213013WL022954 DUDEKULA FATHIMA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785642 MRS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
496 VELGODU AP-13-013-002-002/012000
() 		0213013000NRG25080520241022682 08/05/2024 Madhavi 0213013WL022954 Madhavi 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785019 MRS KONETI MADHAVI STATE BANK OF INDIA(508548)
497 VELGODU AP-13-013-002-002/012019
() 		0213013000NRG25080520241043696 08/05/2024 Lakshmi Devi 0213013WL023273 Lakshmi Devi 00415 SBIN0008494 781 781 Processed 22/05/2024 4222785594 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
498 VELGODU AP-13-013-002-002/012019
() 		0213013000NRG25080520241043695 08/05/2024 Pullaiah 0213013WL023273 Pullaiah 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785091 MR KUMMARI PULLAIAH STATE BANK OF INDIA(508548)
499 VELGODU AP-13-013-002-002/012024
() 		0213013000NRG25080520241043698 08/05/2024 RAMASWAMI 0213013WL023273 RAMASWAMI 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785506 Mr RAMASWAMI KASARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
500 VELGODU AP-13-013-002-002/012024
() 		0213013000NRG25080520241043697 08/05/2024 Suseelamma 0213013WL023273 Suseelamma 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785255 MRS KASARLA SUSHEELAMMA STATE BANK OF INDIA(508548)
501 VELGODU AP-13-013-002-002/012039
() 		0213013000NRG25080520241043701 08/05/2024 Rangamma 0213013WL023273 Rangamma 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785266 MRS VADLA RANGAMMA STATE BANK OF INDIA(508548)
502 VELGODU AP-13-013-002-002/012039
() 		0213013000NRG25080520241043700 08/05/2024 Seshaiah Achari 0213013WL023273 Seshaiah Achari 00415 SBIN0008494 440 440 Processed 22/05/2024 4222785400 MR VADLA SHESHAIAH ACHARI STATE BANK OF INDIA(508548)
503 VELGODU AP-13-013-002-002/012057
() 		0213013000NRG25080520241022684 08/05/2024 Naga Lakshmi 0213013WL022954 Naga Lakshmi 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785061 MS GANTE NAGALAKSHMI STATE BANK OF INDIA(508548)
504 VELGODU AP-13-013-002-002/012057
() 		0213013000NRG25080520241022683 08/05/2024 Rangaiah 0213013WL022954 Rangaiah 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785060 MR GANTE RANGAIAH STATE BANK OF INDIA(508548)
505 VELGODU AP-13-013-002-002/012058
() 		0213013000NRG25080520241043702 08/05/2024 Lakshi 0213013WL023273 Lakshi 00415 SBIN0008494 690 690 Processed 22/05/2024 4222785241 MRS BOGGULA LAKSHMI STATE BANK OF INDIA(508548)
506 VELGODU AP-13-013-002-002/012059
() 		0213013000NRG25080520241043703 08/05/2024 Bharati 0213013WL023273 Bharati 00415 SBIN0008494 1151 1151 Processed 22/05/2024 4222785096 MRS BOGGULA BHARATHI STATE BANK OF INDIA(508548)
507 VELGODU AP-13-013-002-002/012060
() 		0213013000NRG25080520241022685 08/05/2024 Ramanjali 0213013WL022954 Ramanjali 00415 SBIN0008494 1133 1133 Processed 22/05/2024 4222785112 MRS KOMARI JANGALA RAMANJALI STATE BANK OF INDIA(508548)
508 VELGODU AP-13-013-002-002/012062
() 		0213013000NRG25080520241043704 08/05/2024 Sumathi 0213013WL023273 Sumathi 00415 SBIN0008494 999 999 Processed 22/05/2024 4222785630 MRS BAIKATI VENKATA SUMATHI STATE BANK OF INDIA(508548)
509 VELGODU AP-13-013-002-002/012080
() 		0213013000NRG25080520241043705 08/05/2024 Vijaya Lakshmi 0213013WL023273 Vijaya Lakshmi 00415 SBIN0008494 1321 1321 Processed 22/05/2024 4222785376 MRS TANGADENCHA VIJAYA LAXMI STATE BANK OF INDIA(508548)
510 VELGODU AP-13-013-002-002/012081
() 		0213013000NRG25080520241022686 08/05/2024 Paramesvari 0213013WL022954 Paramesvari 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785274 MRS MUSALANNAGARI PARAMESWARI STATE BANK OF INDIA(508548)
511 VELGODU AP-13-013-002-002/012081
() 		0213013000NRG25080520241022687 08/05/2024 Yella Subbayya 0213013WL022954 Yella Subbayya 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785278 MR MUSALANNAGARI YELLA SUBBAIAH STATE BANK OF INDIA(508548)
512 VELGODU AP-13-013-002-002/012095
() 		0213013000NRG25080520241022688 08/05/2024 Uma Devi 0213013WL022954 Uma Devi 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785534 MRS MUSALANNAGARI UMADEVI STATE BANK OF INDIA(508548)
513 VELGODU AP-13-013-002-002/012095
() 		0213013000NRG25080520241022689 08/05/2024 Venkataswarlu 0213013WL022954 Venkataswarlu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785272 MR MUSALANNAGARI VENKATESWARLU STATE BANK OF INDIA(508548)
514 VELGODU AP-13-013-002-002/012099
() 		0213013000NRG25080520241043706 08/05/2024 Venkateswaramma 0213013WL023273 Venkateswaramma 00415 SBIN0008494 520 520 Processed 22/05/2024 4222785428 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
515 VELGODU AP-13-013-002-002/012118
() 		0213013000NRG25080520241043708 08/05/2024 JALAM ANKALAMMA 0213013WL023273 JALAM ANKALAMMA 00415 SBIN0008494 1561 1561 Processed 22/05/2024 4222785316 JALAM ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 VELGODU AP-13-013-002-002/012124
() 		0213013000NRG25080520241022690 08/05/2024 Manan Bi 0213013WL022954 Manan Bi 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785110 MRS SHAIK MALANBE STATE BANK OF INDIA(508548)
517 VELGODU AP-13-013-002-002/012128
() 		0213013000NRG25080520241043709 08/05/2024 Kalaavatamma 0213013WL023273 Kalaavatamma 00415 SBIN0008494 1040 1040 Processed 22/05/2024 4222785626 MRS SEELAM KALAVATHAMMA STATE BANK OF INDIA(508548)
518 VELGODU AP-13-013-002-002/012143
() 		0213013000NRG25080520241022692 08/05/2024 Narasimmulu 0213013WL022954 Narasimmulu 00415 SBIN0008494 197 197 Processed 22/05/2024 4222785769 MR NARASIMHULU KURVA STATE BANK OF INDIA(508548)
519 VELGODU AP-13-013-002-002/012151
() 		0213013000NRG25080520241022693 08/05/2024 Devi 0213013WL022954 Devi 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785287 MRS BUJUNURU DEVI STATE BANK OF INDIA(508548)
520 VELGODU AP-13-013-002-002/012153
() 		0213013000NRG25080520241022694 08/05/2024 Nageswaramma 0213013WL022954 Nageswaramma 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785286 MRS BUJUNURU NAGESWARAMMA STATE BANK OF INDIA(508548)
521 VELGODU AP-13-013-002-002/012153
() 		0213013000NRG25080520241022695 08/05/2024 Venkateswarlu 0213013WL022954 Venkateswarlu 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785554 MR BUJUNURU VENKATESWARLU STATE BANK OF INDIA(508548)
522 VELGODU AP-13-013-002-002/012162
() 		0213013000NRG25080520241022696 08/05/2024 Maimunni Sa 0213013WL022954 Maimunni Sa 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785598 MR MAIMUNNISA VANNUR STATE BANK OF INDIA(508548)
523 VELGODU AP-13-013-002-002/012165
() 		0213013000NRG25080520241043713 08/05/2024 Venkateswaramma 0213013WL023273 Venkateswaramma 00415 SBIN0008494 1101 1101 Processed 22/05/2024 4222785085 MRS SEELAM VENKATESHWARAMMA STATE BANK OF INDIA(508548)
524 VELGODU AP-13-013-002-002/012186
() 		0213013000NRG25080520241022697 08/05/2024 LAKSHMIDEVAMMA 0213013WL022954 LAKSHMIDEVAMMA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785511 MRS YODDANAPUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
525 VELGODU AP-13-013-002-002/012194
() 		0213013000NRG25080520241022698 08/05/2024 JAYANTH 0213013WL022954 JAYANTH 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785254 MR NEELI JAYANTH STATE BANK OF INDIA(508548)
526 VELGODU AP-13-013-002-002/012194
() 		0213013000NRG25080520241022699 08/05/2024 SHIRISHA 0213013WL022954 SHIRISHA 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785524 Mrs NEELI SHIRISHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 VELGODU AP-13-013-002-002/012196
() 		0213013000NRG25080520241043718 08/05/2024 Jyothi 0213013WL023273 Jyothi 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785023 MRS KATTMEENI JYOTHI STATE BANK OF INDIA(508548)
528 VELGODU AP-13-013-002-002/012196
() 		0213013000NRG25080520241043719 08/05/2024 Ramanaiah 0213013WL023273 Ramanaiah 00415 SBIN0008494 1300 1300 Processed 22/05/2024 4222785014 MR KATTAMIDDI RAMANAIAH STATE BANK OF INDIA(508548)
529 VELGODU AP-13-013-002-002/012198
() 		0213013000NRG25080520241043720 08/05/2024 SUBBA RAYUDU 0213013WL023273 SUBBA RAYUDU 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785178 MR MANGALI SUBBARAYUDU STATE BANK OF INDIA(508548)
530 VELGODU AP-13-013-002-002/012198
() 		0213013000NRG25080520241043721 08/05/2024 USHA 0213013WL023273 USHA 00415 SBIN0008494 1301 1301 Processed 22/05/2024 4222785275 MRS M USHA STATE BANK OF INDIA(508548)
531 VELGODU AP-13-013-002-002/012208
() 		0213013000NRG25080520241043722 08/05/2024 venkateswarlu 0213013WL023273 venkateswarlu 00415 SBIN0008494 1041 1041 Processed 22/05/2024 4222785257 MR NEELI VENKATESWARLU STATE BANK OF INDIA(508548)
532 VELGODU AP-13-013-002-002/012214
() 		0213013000NRG25080520241022700 08/05/2024 Isak 0213013WL022954 Isak 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785313 MR MULLA ISSAK STATE BANK OF INDIA(508548)
533 VELGODU AP-13-013-002-002/012240
() 		0213013000NRG25080520241022702 08/05/2024 THURUPUNATI MUNTHAJ 0213013WL022954 THURUPUNATI MUNTHAJ 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785045 MR THURUPUNATI MUNTHAJ STATE BANK OF INDIA(508548)
534 VELGODU AP-13-013-002-002/012265
() 		0213013000NRG25080520241022703 08/05/2024 Baalakrishna 0213013WL022954 Baalakrishna 00415 SBIN0008494 1359 1359 Processed 22/05/2024 4222785480 MR SUDDULA BALAKRISHNA STATE BANK OF INDIA(508548)
535 VELGODU AP-13-013-002-002/12321
() 		0213013000NRG25080520241022705 08/05/2024 GAVALLA VENKATESWARAMMA 0213013WL022954 GAVALLA VENKATESWARAMMA 00415 SBIN0008494 985 985 Processed 22/05/2024 4222785242 MRS GAVALLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
536 VELGODU AP-13-013-002-002/12337
() 		0213013000NRG25080520241022706 08/05/2024 TAPASVI SRAVANI 0213013WL022954 TAPASVI SRAVANI 00415 SBIN0008494 1182 1182 Processed 22/05/2024 4222785265 MRS TAPASVI SRAVANI STATE BANK OF INDIA(508548)
537 VELGODU AP-13-013-003-003/010052
() 		0213013000NRG25080520241052661 08/05/2024 Madhu 0213013WL023400 Madhu 00415 SBIN0008494 920 920 Processed 22/05/2024 4222785716 MR KOTTE MADHU STATE BANK OF INDIA(508548)
538 VELGODU AP-13-013-003-003/010052
() 		0213013000NRG25080520241052662 08/05/2024 Rangamma 0213013WL023400 Rangamma 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785078 Mrs RANGAMMA KOTTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 VELGODU AP-13-013-003-003/010059
() 		0213013000NRG25080520241052737 08/05/2024 EDIGA MALLIKARJUNA 0213013WL023402 EDIGA MALLIKARJUNA 00415 SBIN0008494 720 720 Processed 22/05/2024 4222785121 MR EDIGA MALLIKARJUNA STATE BANK OF INDIA(508548)
540 VELGODU AP-13-013-003-003/010059
() 		0213013000NRG25080520241052738 08/05/2024 Laksmidevi 0213013WL023402 Laksmidevi 00415 SBIN0008494 1080 1080 Processed 22/05/2024 4222785328 MRS EDIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
541 VELGODU AP-13-013-003-003/010062
() 		0213013000NRG25080520241052744 08/05/2024 MOHAN PALAGARI 0213013WL023402 MOHAN PALAGARI 00415 SBIN0008494 1100 1100 Processed 22/05/2024 4222785165 MR MOHAN PALAGIRI STATE BANK OF INDIA(508548)
542 VELGODU AP-13-013-003-003/010062
() 		0213013000NRG25080520241052745 08/05/2024 Nageswaramma 0213013WL023402 Nageswaramma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785324 MR PALAGIRI NAGESHWARAMMA STATE BANK OF INDIA(508548)
543 VELGODU AP-13-013-003-003/010062
() 		0213013000NRG25080520241052746 08/05/2024 Pavan Kalyan 0213013WL023402 Pavan Kalyan 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785298 MR PALAGIRI PAVAN KALYAN STATE BANK OF INDIA(508548)
544 VELGODU AP-13-013-003-003/010091
() 		0213013000NRG25080520241044562 08/05/2024 LABBI PAKKIRAMMA 0213013WL023313 LABBI PAKKIRAMMA 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785414 LABBI PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 VELGODU AP-13-013-003-003/010094
() 		0213013000NRG25080520241044563 08/05/2024 Showramma 0213013WL023313 Showramma 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785102 MANDHA CHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 VELGODU AP-13-013-003-003/010096
() 		0213013000NRG25080520241044564 08/05/2024 Venkatalakshamma 0213013WL023313 Venkatalakshamma 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785104 MRS LABBI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
547 VELGODU AP-13-013-003-003/010099
() 		0213013000NRG25080520241044568 08/05/2024 Ayyamma 0213013WL023313 Ayyamma 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785205 MRS LABBI AYYAMMA STATE BANK OF INDIA(508548)
548 VELGODU AP-13-013-003-003/010103
() 		0213013000NRG25080520241044572 08/05/2024 Ratnamma 0213013WL023313 Ratnamma 00415 SBIN0008494 1200 1200 Processed 22/05/2024 4222785438 MR RATNAMMA KATEPOGU STATE BANK OF INDIA(508548)
549 VELGODU AP-13-013-003-003/010103
() 		0213013000NRG25080520241044573 08/05/2024 Shiva Shankar 0213013WL023313 Shiva Shankar 00415 SBIN0008494 960 960 Processed 22/05/2024 4222785250 MR KATEPOGU SHANKAR STATE BANK OF INDIA(508548)
550 VELGODU AP-13-013-003-003/010106
() 		0213013000NRG25080520241044575 08/05/2024 Narasamma 0213013WL023313 Narasamma 00415 SBIN0008494 960 960 Processed 22/05/2024 4222785436 MRS LAKSHAMI NARAYANMMA MALLEPULA STATE BANK OF INDIA(508548)
551 VELGODU AP-13-013-003-003/010106
() 		0213013000NRG25080520241044576 08/05/2024 Veerasami 0213013WL023313 Veerasami 00415 SBIN0008494 720 720 Processed 22/05/2024 4222785442 MR MALLEPOOLA CHINNA VEERA SWAMY STATE BANK OF INDIA(508548)
552 VELGODU AP-13-013-003-003/010137
() 		0213013000NRG25080520241052666 08/05/2024 Tolishamma 0213013WL023400 Tolishamma 00415 SBIN0008494 1150 1150 Processed 22/05/2024 4222785325 MS PALAGARI THULASAMMA STATE BANK OF INDIA(508548)
553 VELGODU AP-13-013-003-003/010165
() 		0213013000NRG25080520241052672 08/05/2024 Naageswara Raao 0213013WL023400 Naageswara Raao 00415 SBIN0008494 1230 1230 Processed 22/05/2024 4222785409 MR NAGESHWARA RAO EDIGA STATE BANK OF INDIA(508548)
554 VELGODU AP-13-013-003-003/010191
() 		0213013000NRG25080520241052797 08/05/2024 Adilaksamma 0213013WL023402 Adilaksamma 00415 SBIN0008494 1260 1260 Processed 22/05/2024 4222785339 MRS BOYA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
555 VELGODU AP-13-013-003-003/010193
() 		0213013000NRG25080520241052798 08/05/2024 Venkata Swaami 0213013WL023402 Venkata Swaami 00415 SBIN0008494 1080 1080 Processed 22/05/2024 4222785199 MR BOYA VENKATA SWAMY STATE BANK OF INDIA(508548)
556 VELGODU AP-13-013-003-003/010194
() 		0213013000NRG25080520241052800 08/05/2024 Prameela 0213013WL023402 Prameela 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785352 MRS PALLAGIRI PRAMEELAMMA STATE BANK OF INDIA(508548)
557 VELGODU AP-13-013-003-003/010221
() 		0213013000NRG25080520241052680 08/05/2024 Lakshmi 0213013WL023400 Lakshmi 00415 SBIN0008494 660 660 Processed 22/05/2024 4222785103 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
558 VELGODU AP-13-013-003-003/010233
() 		0213013000NRG25080520241052682 08/05/2024 Pullamma 0213013WL023400 Pullamma 00415 SBIN0008494 1025 1025 Processed 22/05/2024 4222785054 MRS KAMSALI PULLAMMA LTI STATE BANK OF INDIA(508548)
559 VELGODU AP-13-013-003-003/010233
() 		0213013000NRG25080520241052683 08/05/2024 Venkata Ramana 0213013WL023400 Venkata Ramana 00415 SBIN0008494 1025 1025 Processed 22/05/2024 4222785217 MR KAMSALI VENKATARAMANA STATE BANK OF INDIA(508548)
560 VELGODU AP-13-013-003-003/010245
() 		0213013000NRG25080520241044589 08/05/2024 Ramulamma 0213013WL023313 Ramulamma 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785099 MRS LABBI RAMULAMMA STATE BANK OF INDIA(508548)
561 VELGODU AP-13-013-003-003/010248
() 		0213013000NRG25080520241044597 08/05/2024 Swamanna 0213013WL023313 Swamanna 00415 SBIN0008494 1150 1150 Processed 22/05/2024 4222785417 MR LABBI SWAMANNA STATE BANK OF INDIA(508548)
562 VELGODU AP-13-013-003-003/010253
() 		0213013000NRG25080520241044605 08/05/2024 Aadinarayana 0213013WL023313 Aadinarayana 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785439 MR LABBI ADINARAYANA STATE BANK OF INDIA(508548)
563 VELGODU AP-13-013-003-003/010253
() 		0213013000NRG25080520241044604 08/05/2024 Lakshmidevi 0213013WL023313 Lakshmidevi 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785437 MRS LAKSHMI DEVI LABBI STATE BANK OF INDIA(508548)
564 VELGODU AP-13-013-003-003/010254
() 		0213013000NRG25080520241044607 08/05/2024 Aadilaksamma 0213013WL023313 Aadilaksamma 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785016 MRS GUNDLAPALLE ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
565 VELGODU AP-13-013-003-003/010262
() 		0213013000NRG25080520241044625 08/05/2024 Lingamma 0213013WL023313 Lingamma 00415 SBIN0008494 1500 1500 Processed 22/05/2024 4222785493 MRS LINGAMMA ONAMALA STATE BANK OF INDIA(508548)
566 VELGODU AP-13-013-003-003/010297
() 		0213013000NRG25080520241044630 08/05/2024 Paarvati 0213013WL023313 Paarvati 00415 SBIN0008494 460 460 Processed 22/05/2024 4222785415 MANDA CHINNA PARVATAMMA STATE BANK OF INDIA(508548)
567 VELGODU AP-13-013-003-003/010299
() 		0213013000NRG25080520241044634 08/05/2024 LABBI LINGEWSWARI 0213013WL023313 LABBI LINGEWSWARI 00415 SBIN0008494 1500 1500 Processed 22/05/2024 4222785100 MRS LABBI LINGESHWARI STATE BANK OF INDIA(508548)
568 VELGODU AP-13-013-003-003/010306
() 		0213013000NRG25080520241044648 08/05/2024 Saalamma 0213013WL023313 Saalamma 00415 SBIN0008494 1500 1500 Processed 22/05/2024 4222785083 MISS MALLEPOOLA SALAMMA STATE BANK OF INDIA(508548)
569 VELGODU AP-13-013-003-003/010337
() 		0213013000NRG25080520241052684 08/05/2024 BHASYAM VIJABHARATHI 0213013WL023400 BHASYAM VIJABHARATHI 00415 SBIN0008494 1230 1230 Processed 22/05/2024 4222785683 EDIGE VIJAYABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 VELGODU AP-13-013-003-003/010343
() 		0213013000NRG25080520241044651 08/05/2024 Karrenna 0213013WL023313 Karrenna 00415 SBIN0008494 750 750 Processed 22/05/2024 4222785206 Mr KARANNA JAGGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
571 VELGODU AP-13-013-003-003/010343
() 		0213013000NRG25080520241044653 08/05/2024 Peddakka 0213013WL023313 Peddakka 00415 SBIN0008494 1000 1000 Processed 22/05/2024 4222785639 MRS JAKKA PEDDAKKA STATE BANK OF INDIA(508548)
572 VELGODU AP-13-013-003-003/010344
() 		0213013000NRG25080520241044660 08/05/2024 Susilamma 0213013WL023313 Susilamma 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785649 MRS MALLEPULA SUSEELAMMA STATE BANK OF INDIA(508548)
573 VELGODU AP-13-013-003-003/010346
() 		0213013000NRG25080520241044668 08/05/2024 Naga Pakkiramma 0213013WL023313 Naga Pakkiramma 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785412 MRS NAGA PAKKIRAMMA LABBI STATE BANK OF INDIA(508548)
574 VELGODU AP-13-013-003-003/010412
() 		0213013000NRG25080520241044695 08/05/2024 GAJJI KUNTENNA 0213013WL023313 GAJJI KUNTENNA 00415 SBIN0008494 920 920 Processed 22/05/2024 4222785107 MR GAJJI KUNTENNA STATE BANK OF INDIA(508548)
575 VELGODU AP-13-013-003-003/010425
() 		0213013000NRG25080520241044698 08/05/2024 Baalu 0213013WL023313 Baalu 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785018 BALA VENKATASWAMY LABBI IDBI BANK(607095)
576 VELGODU AP-13-013-003-003/010428
() 		0213013000NRG25080520241044702 08/05/2024 Baaskar 0213013WL023313 Baaskar 00415 SBIN0008494 1150 1150 Processed 22/05/2024 4222785261 MR LABBI BHASKER STATE BANK OF INDIA(508548)
577 VELGODU AP-13-013-003-003/010428
() 		0213013000NRG25080520241044703 08/05/2024 Lakshimidevi 0213013WL023313 Lakshimidevi 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785413 MRS LAKSHMI DEVI LABBI STATE BANK OF INDIA(508548)
578 VELGODU AP-13-013-003-003/010485
() 		0213013000NRG25080520241044706 08/05/2024 Chinnapullayya 0213013WL023313 Chinnapullayya 00415 SBIN0008494 1250 1250 Processed 22/05/2024 4222785210 MR CHINNA PULLAIAH VADAM STATE BANK OF INDIA(508548)
579 VELGODU AP-13-013-003-003/010494
() 		0213013000NRG25080520241052856 08/05/2024 Sulochanamma 0213013WL023402 Sulochanamma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785574 MR 1 SULOCHANAMMA MOPURI STATE BANK OF INDIA(508548)
580 VELGODU AP-13-013-003-003/010558
() 		0213013000NRG25080520241052858 08/05/2024 Sugunamma 0213013WL023402 Sugunamma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785027 MRS KONKALA SUGUNAMMA STATE BANK OF INDIA(508548)
581 VELGODU AP-13-013-003-003/010561
() 		0213013000NRG25080520241044711 08/05/2024 Nagaraj 0213013WL023313 Nagaraj 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785264 MR LABBI NAGARAJU STATE BANK OF INDIA(508548)
582 VELGODU AP-13-013-003-003/010561
() 		0213013000NRG25080520241044712 08/05/2024 Venkatamma 0213013WL023313 Venkatamma 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785076 MR LABBI VENKATAMMA STATE BANK OF INDIA(508548)
583 VELGODU AP-13-013-003-003/010565
() 		0213013000NRG25080520241052685 08/05/2024 Venkateswarlu 0213013WL023400 Venkateswarlu 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785198 MR VENKATESHWARLU BOYA STATE BANK OF INDIA(508548)
584 VELGODU AP-13-013-003-003/010566
() 		0213013000NRG25080520241052688 08/05/2024 Narayanamma 0213013WL023400 Narayanamma 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785026 MRS PALAGIRI NARAYANAMMA STATE BANK OF INDIA(508548)
585 VELGODU AP-13-013-003-003/010572
() 		0213013000NRG25080520241052865 08/05/2024 Parvathi 0213013WL023402 Parvathi 00415 SBIN0008494 1080 1080 Processed 22/05/2024 4222785292 MRS GOLLA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
586 VELGODU AP-13-013-003-003/010572
() 		0213013000NRG25080520241052864 08/05/2024 Venkataramana 0213013WL023402 Venkataramana 00415 SBIN0008494 1080 1080 Processed 22/05/2024 4222785706 MR GOLLA VENKATA RAMANA STATE BANK OF INDIA(508548)
587 VELGODU AP-13-013-003-003/010589
() 		0213013000NRG25080520241052867 08/05/2024 Sreedevi 0213013WL023402 Sreedevi 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785052 MRS PAPISHETTI SRI DEVI STATE BANK OF INDIA(508548)
588 VELGODU AP-13-013-003-003/010678
() 		0213013000NRG25080520241052690 08/05/2024 KONKALA ESWARAMMA 0213013WL023400 KONKALA ESWARAMMA 00415 SBIN0008494 1150 1150 Processed 22/05/2024 4222785646 MRS KONKALA ESWARAMMA STATE BANK OF INDIA(508548)
589 VELGODU AP-13-013-003-003/010713
() 		0213013000NRG25080520241052903 08/05/2024 Ramijabi 0213013WL023402 Ramijabi 00415 SBIN0008494 1260 1260 Processed 22/05/2024 4222785363 PINJARI RAMIJABI CANARA BANK(508532)
590 VELGODU AP-13-013-003-003/010714
() 		0213013000NRG25080520241044720 08/05/2024 KATEPOGU KAKKAIAH 0213013WL023313 KATEPOGU KAKKAIAH 00415 SBIN0008494 720 720 Processed 22/05/2024 4222785251 KASHAPOGU KAKKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
591 VELGODU AP-13-013-003-003/010749
() 		0213013000NRG25080520241052691 08/05/2024 EDIGA RAMAKRISHNA 0213013WL023400 EDIGA RAMAKRISHNA 00415 SBIN0008494 1150 1150 Processed 22/05/2024 4222785771 Mr RAMAKRISHNUDU EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
592 VELGODU AP-13-013-003-003/010758
() 		0213013000NRG25080520241052913 08/05/2024 Sakunthala 0213013WL023402 Sakunthala 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785364 MRS SHAKUNTHALAMMA PALLIGARI STATE BANK OF INDIA(508548)
593 VELGODU AP-13-013-003-003/010770
() 		0213013000NRG25080520241052918 08/05/2024 Renuka 0213013WL023402 Renuka 00415 SBIN0008494 1080 1080 Processed 22/05/2024 4222785075 MRS VADDE RENUKA STATE BANK OF INDIA(508548)
594 VELGODU AP-13-013-003-003/010786
() 		0213013000NRG25080520241052927 08/05/2024 Ramanamma 0213013WL023402 Ramanamma 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785048 MRS KONKALA RAMANAMMA STATE BANK OF INDIA(508548)
595 VELGODU AP-13-013-003-003/010786
() 		0213013000NRG25080520241052928 08/05/2024 Venkata Sivudu 0213013WL023402 Venkata Sivudu 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785216 Mr VENKATA SHIVUDU KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 VELGODU AP-13-013-003-003/010801
() 		0213013000NRG25080520241044734 08/05/2024 Sujata 0213013WL023313 Sujata 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785441 MRS SUJATHA MALLEPOOLA STATE BANK OF INDIA(508548)
597 VELGODU AP-13-013-003-003/010807
() 		0213013000NRG25080520241052694 08/05/2024 EDIGA SHIVALAKSHMAMMA 0213013WL023400 EDIGA SHIVALAKSHMAMMA 00415 SBIN0008494 690 690 Processed 22/05/2024 4222785108 Mrs SIVA LAKSHAMAMMA EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
598 VELGODU AP-13-013-003-003/010807
() 		0213013000NRG25080520241052695 08/05/2024 Srinivasulu 0213013WL023400 Srinivasulu 00415 SBIN0008494 690 690 Processed 22/05/2024 4222785218 E SRINIVASULU CANARA BANK(508532)
599 VELGODU AP-13-013-003-003/010855
() 		0213013000NRG25080520241044736 08/05/2024 Someswaraiah 0213013WL023313 Someswaraiah 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785098 MR LABBI SOMESWARAIAH STATE BANK OF INDIA(508548)
600 VELGODU AP-13-013-003-003/010860
() 		0213013000NRG25080520241052698 08/05/2024 Venkata Ramana Goudu 0213013WL023400 Venkata Ramana Goudu 00415 SBIN0008494 1380 1380 Processed 22/05/2024 4222785211 Mr VENKATARAMANA EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
601 VELGODU AP-13-013-003-003/010934
() 		0213013000NRG25080520241052700 08/05/2024 Ravikumar 0213013WL023400 Ravikumar 00415 SBIN0008494 1025 1025 Processed 22/05/2024 4222785410 MR RAVI KUMAR EDIGA STATE BANK OF INDIA(508548)
602 VELGODU AP-13-013-003-003/010948
() 		0213013000NRG25080520241052966 08/05/2024 Yadunandana 0213013WL023402 Yadunandana 00415 SBIN0008494 1320 1320 Processed 22/05/2024 4222785675 GAJULA YADUNANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
603 VELGODU AP-13-013-003-003/010975
() 		0213013000NRG25080520241052975 08/05/2024 Dharani 0213013WL023402 Dharani 00415 SBIN0008494 1080 1080 Processed 22/05/2024 4222785686 MR YDAMAKANTI DHARANI STATE BANK OF INDIA(508548)
604 VELGODU AP-13-013-003-003/010994
() 		0213013000NRG25080520241044746 08/05/2024 HariKrishna 0213013WL023313 HariKrishna 00415 SBIN0008494 1440 1440 Processed 22/05/2024 4222785036 MR LABBI HARIKRISHNA STATE BANK OF INDIA(508548)
605 VELGODU AP-13-013-003-003/11008
() 		0213013000NRG25080520241052701 08/05/2024 CHAKALI MALLESWARI 0213013WL023400 CHAKALI MALLESWARI 00415 SBIN0008494 1230 1230 Processed 22/05/2024 4222785299 MRS CHAKALI MALLESWARI STATE BANK OF INDIA(508548)
606 VELGODU AP-13-013-005-005/015634
() 		0213013000NRG25080520241040734 08/05/2024 Subbamma 0213013WL023227 Subbamma 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785213 MRS SUBBAMMA CHAKALI STATE BANK OF INDIA(508548)
607 VELGODU AP-13-013-005-005/016531
() 		0213013000NRG25080520241040777 08/05/2024 ravanamma 0213013WL023227 ravanamma 00415 SBIN0008494 1560 1560 Processed 22/05/2024 4222785662 MR NAMPALLI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 537486 537486
608 VELGODU AP-13-013-002-002/010474
() 		0213013000NRG25080520241022506 08/05/2024 THARUN KUMAR 0213013WL022954 THARUN KUMAR 00415 SBIN0014379 1182 1182 Processed 22/05/2024 4222785307 Mr THARUN KUMAR NEELI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 VELGODU AP-13-013-002-002/012118
() 		0213013000NRG25080520241043707 08/05/2024 Venkata Subbaiah 0213013WL023273 Venkata Subbaiah 00415 SBIN0014379 1561 1561 Processed 22/05/2024 4222785341 Mr VENKATA SUBBAIAH GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 VELGODU AP-13-013-003-003/010057
() 		0213013000NRG25080520241052664 08/05/2024 Jayamma 0213013WL023400 Jayamma 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785296 MRS EEDIGA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
611 VELGODU AP-13-013-003-003/010083
() 		0213013000NRG25080520241044555 08/05/2024 Venkateswarlu 0213013WL023313 Venkateswarlu 00415 SBIN0014379 1150 1150 Processed 22/05/2024 4222785618 MR BEJAWADA VENKATESHWARLU STATE BANK OF INDIA(508548)
612 VELGODU AP-13-013-003-003/010086
() 		0213013000NRG25080520241044560 08/05/2024 Nadipi Pullayya 0213013WL023313 Nadipi Pullayya 00415 SBIN0014379 1250 1250 Processed 22/05/2024 4222785074 MR PULLAIAH VADAM STATE BANK OF INDIA(508548)
613 VELGODU AP-13-013-003-003/010096
() 		0213013000NRG25080520241044565 08/05/2024 Bala Chandra 0213013WL023313 Bala Chandra 00415 SBIN0014379 1200 1200 Processed 22/05/2024 4222785671 MR LABBI BALA CHANDRA STATE BANK OF INDIA(508548)
614 VELGODU AP-13-013-003-003/010108
() 		0213013000NRG25080520241044580 08/05/2024 Venkateswaramma 0213013WL023313 Venkateswaramma 00415 SBIN0014379 720 720 Processed 22/05/2024 4222785354 MRS KASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
615 VELGODU AP-13-013-003-003/010127
() 		0213013000NRG25080520241052767 08/05/2024 Dastagiri 0213013WL023402 Dastagiri 00415 SBIN0014379 1080 1080 Processed 22/05/2024 4222785619 PINJARI DASTHAGIRI UNION BANK OF INDIA(508500)
616 VELGODU AP-13-013-003-003/010127
() 		0213013000NRG25080520241052768 08/05/2024 Hussain Be 0213013WL023402 Hussain Be 00415 SBIN0014379 1080 1080 Processed 22/05/2024 4222785124 MRS PINJARI HUSSAIN BE STATE BANK OF INDIA(508548)
617 VELGODU AP-13-013-003-003/010153
() 		0213013000NRG25080520241052668 08/05/2024 Sanjamma 0213013WL023400 Sanjamma 00415 SBIN0014379 1230 1230 Processed 22/05/2024 4222785411 SHAKUNALA SANJAMMA EDIGE INDIA POST PAYMENTS BANK LIMITED(508528)
618 VELGODU AP-13-013-003-003/010197
() 		0213013000NRG25080520241052675 08/05/2024 Kittu 0213013WL023400 Kittu 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785647 MRS KONKALA RAMARISHNUDU STATE BANK OF INDIA(508548)
619 VELGODU AP-13-013-003-003/010197
() 		0213013000NRG25080520241052674 08/05/2024 KONKALA KRISHNAVENI 0213013WL023400 KONKALA KRISHNAVENI 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785051 Mrs KRISHNVENI KONKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
620 VELGODU AP-13-013-003-003/010199
() 		0213013000NRG25080520241052807 08/05/2024 DUDEKULA MOULALI 0213013WL023402 DUDEKULA MOULALI 00415 SBIN0014379 900 900 Processed 22/05/2024 4222785366 MR DUDEKULA MOULALI SO D NADIPI MOULALI STATE BANK OF INDIA(508548)
621 VELGODU AP-13-013-003-003/010221
() 		0213013000NRG25080520241052679 08/05/2024 Venkatalaksamma 0213013WL023400 Venkatalaksamma 00415 SBIN0014379 1100 1100 Processed 22/05/2024 4222785397 MR BOYA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
622 VELGODU AP-13-013-003-003/010228
() 		0213013000NRG25080520241052824 08/05/2024 BOYA KISHOR 0213013WL023402 BOYA KISHOR 00415 SBIN0014379 900 900 Processed 22/05/2024 4222785687 Mr KISHOR BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
623 VELGODU AP-13-013-003-003/010297
() 		0213013000NRG25080520241044629 08/05/2024 Venkata Swaami 0213013WL023313 Venkata Swaami 00415 SBIN0014379 460 460 Processed 22/05/2024 4222785260 MR MANDHA CHINNA VENKATA SWAMY STATE BANK OF INDIA(508548)
624 VELGODU AP-13-013-003-003/010376
() 		0213013000NRG25080520241044683 08/05/2024 Mallepula Pushparani 0213013WL023313 Mallepula Pushparani 00415 SBIN0014379 1500 1500 Rejected 22/05/2024 4222785449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 VELGODU AP-13-013-003-003/010412
() 		0213013000NRG25080520241044692 08/05/2024 GAJJI MADDAMMA 0213013WL023313 GAJJI MADDAMMA 00415 SBIN0014379 920 920 Processed 22/05/2024 4222785120 MRS GAJJI MADDAMMA STATE BANK OF INDIA(508548)
626 VELGODU AP-13-013-003-003/010490
() 		0213013000NRG25080520241044709 08/05/2024 Srinivasulu 0213013WL023313 Srinivasulu 00415 SBIN0014379 1500 1500 Processed 22/05/2024 4222785440 MR SREENIVASULU TAPPETA STATE BANK OF INDIA(508548)
627 VELGODU AP-13-013-003-003/010563
() 		0213013000NRG25080520241044714 08/05/2024 Baddulla 0213013WL023313 Baddulla 00415 SBIN0014379 1440 1440 Processed 22/05/2024 4222785295 MR BADULLA LABBI STATE BANK OF INDIA(508548)
628 VELGODU AP-13-013-003-003/010565
() 		0213013000NRG25080520241052687 08/05/2024 Dhanujaneyulu 0213013WL023400 Dhanujaneyulu 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785080 MR BOYA DHANANJANEYULU STATE BANK OF INDIA(508548)
629 VELGODU AP-13-013-003-003/010565
() 		0213013000NRG25080520241052686 08/05/2024 Sankaramma 0213013WL023400 Sankaramma 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785744 MR SANKARAMMA BOYA STATE BANK OF INDIA(508548)
630 VELGODU AP-13-013-003-003/010589
() 		0213013000NRG25080520241052866 08/05/2024 Krushna 0213013WL023402 Krushna 00415 SBIN0014379 1320 1320 Processed 22/05/2024 4222785457 Mr KRISHNA MURTHI PAPISHETTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 VELGODU AP-13-013-003-003/010715
() 		0213013000NRG25080520241044722 08/05/2024 Adi lakshmi 0213013WL023313 Adi lakshmi 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785350 MRS LABBI ADILAKSHMI STATE BANK OF INDIA(508548)
632 VELGODU AP-13-013-003-003/010718
() 		0213013000NRG25080520241044726 08/05/2024 RAVANAMMA LABBI 0213013WL023313 RAVANAMMA LABBI 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785304 MRS RAVANAMMA LABBI STATE BANK OF INDIA(508548)
633 VELGODU AP-13-013-003-003/010831
() 		0213013000NRG25080520241052696 08/05/2024 Madhusudhan 0213013WL023400 Madhusudhan 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785235 Mr MADHUSUDHAN KONKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
634 VELGODU AP-13-013-003-003/010860
() 		0213013000NRG25080520241052699 08/05/2024 SUMITRA 0213013WL023400 SUMITRA 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785746 MRS EDIGA SUMEETHRA STATE BANK OF INDIA(508548)
635 VELGODU AP-13-013-003-003/010925
() 		0213013000NRG25080520241044739 08/05/2024 Lakshmi Devi 0213013WL023313 Lakshmi Devi 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785421 MS LABBI LAKSHI DEVI WO L MADUSUDHAN STATE BANK OF INDIA(508548)
636 VELGODU AP-13-013-003-003/010925
() 		0213013000NRG25080520241044740 08/05/2024 Madhusudhan 0213013WL023313 Madhusudhan 00415 SBIN0014379 1150 1150 Processed 22/05/2024 4222785640 MR MADHUSUDHAN LABBI STATE BANK OF INDIA(508548)
637 VELGODU AP-13-013-003-003/010948
() 		0213013000NRG25080520241052965 08/05/2024 Charitha 0213013WL023402 Charitha 00415 SBIN0014379 1320 1320 Processed 22/05/2024 4222785678 MRS GAJULA CHARITHA STATE BANK OF INDIA(508548)
638 VELGODU AP-13-013-003-003/010958
() 		0213013000NRG25080520241052971 08/05/2024 venkata subbamma 0213013WL023402 venkata subbamma 00415 SBIN0014379 1080 1080 Processed 22/05/2024 4222785405 MISS PASULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
639 VELGODU AP-13-013-003-003/010960
() 		0213013000NRG25080520241044745 08/05/2024 kavita 0213013WL023313 kavita 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785420 MRS METLA KAVITHA AND METLA MARIYAMMA STATE BANK OF INDIA(508548)
640 VELGODU AP-13-013-003-003/010976
() 		0213013000NRG25080520241052976 08/05/2024 THULASAMMA 0213013WL023402 THULASAMMA 00415 SBIN0014379 1080 1080 Processed 22/05/2024 4222785406 MS MADDELA THULASAMMA STATE BANK OF INDIA(508548)
641 VELGODU AP-13-013-003-003/010988
() 		0213013000NRG25080520241052979 08/05/2024 Eeswaramma 0213013WL023402 Eeswaramma 00415 SBIN0014379 1080 1080 Processed 22/05/2024 4222785323 MRS BADIGE ESWARAMMA STATE BANK OF INDIA(508548)
642 VELGODU AP-13-013-003-003/11015
() 		0213013000NRG25080520241044748 08/05/2024 Labbi Vijayalakshmi 0213013WL023313 Labbi Vijayalakshmi 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785657 MRS LABBI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
643 VELGODU AP-13-013-005-005/010282
() 		0213013000NRG25080520241040542 08/05/2024 Jayamma 0213013WL023227 Jayamma 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785334 MRS JAYAMMA MALLEPOGU STATE BANK OF INDIA(508548)
644 VELGODU AP-13-013-005-005/010440
() 		0213013000NRG25080520241052307 08/05/2024 Ankamma 0213013WL023396 Ankamma 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785674 MRS ANKAMMA CHARUKUCHERLA STATE BANK OF INDIA(508548)
645 VELGODU AP-13-013-005-005/010474
() 		0213013000NRG25080520240977735 08/05/2024 Bhagyamma 0213013WL022343 Bhagyamma 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785337 MRS MUNIPATY BHAGYAMMA STATE BANK OF INDIA(508548)
646 VELGODU AP-13-013-005-005/010535
() 		0213013000NRG25080520241040560 08/05/2024 Ayya Swami 0213013WL023227 Ayya Swami 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785768 P AYYA SWAMY CANARA BANK(508532)
647 VELGODU AP-13-013-005-005/010535
() 		0213013000NRG25080520241040561 08/05/2024 Jeevaratnamma 0213013WL023227 Jeevaratnamma 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785237 MRS JEEVARATNAMMA PARIKALA STATE BANK OF INDIA(508548)
648 VELGODU AP-13-013-005-005/010601
() 		0213013000NRG25080520240977785 08/05/2024 Madhu 0213013WL022343 Madhu 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785238 MR MADHU NARABOYINA STATE BANK OF INDIA(508548)
649 VELGODU AP-13-013-005-005/010601
() 		0213013000NRG25080520240977786 08/05/2024 Venkatamma 0213013WL022343 Venkatamma 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785650 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
650 VELGODU AP-13-013-005-005/010608
() 		0213013000NRG25080520240977791 08/05/2024 Lingeswarudu 0213013WL022343 Lingeswarudu 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785318 MR TELUGU LINGESWARUDU STATE BANK OF INDIA(508548)
651 VELGODU AP-13-013-005-005/010703
() 		0213013000NRG25080520240977800 08/05/2024 Naarayanamma 0213013WL022343 Naarayanamma 00415 SBIN0014379 1650 1650 Processed 22/05/2024 4222785322 MS NARAYANAMMA BALIJA STATE BANK OF INDIA(508548)
652 VELGODU AP-13-013-005-005/011294
() 		0213013000NRG25080520241040590 08/05/2024 Shakila Bee 0213013WL023227 Shakila Bee 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785302 MRS SHAKILA BI SHAIK STATE BANK OF INDIA(508548)
653 VELGODU AP-13-013-005-005/011294
() 		0213013000NRG25080520241040591 08/05/2024 Yakoob Basha 0213013WL023227 Yakoob Basha 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785297 MR SHAIK YAKUB BASHA STATE BANK OF INDIA(508548)
654 VELGODU AP-13-013-005-005/012588
() 		0213013000NRG25080520241041292 08/05/2024 Venkatalaksamma 0213013WL023237 Venkatalaksamma 00415 SBIN0014379 1250 1250 Processed 22/05/2024 4222785399 MRS VENKATA LAKSHMAMMA CHELIMILLA STATE BANK OF INDIA(508548)
655 VELGODU AP-13-013-005-005/012808
() 		0213013000NRG25080520240977894 08/05/2024 Srinivasulu 0213013WL022343 Srinivasulu 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785317 Mr SRINIVASULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 VELGODU AP-13-013-005-005/013427
() 		0213013000NRG25080520241040641 08/05/2024 Mahalakshmi 0213013WL023227 Mahalakshmi 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785056 MRS MIRIYALA MAHALAKSHMI STATE BANK OF INDIA(508548)
657 VELGODU AP-13-013-005-005/014459
() 		0213013000NRG25080520241040672 08/05/2024 Anisa 0213013WL023227 Anisa 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785615 MRS SHAIK ANISA STATE BANK OF INDIA(508548)
658 VELGODU AP-13-013-005-005/014463
() 		0213013000NRG25080520241040677 08/05/2024 Jamshidabi 0213013WL023227 Jamshidabi 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785300 MRS BANDI ATMAKUR P JAMSHIDA BI STATE BANK OF INDIA(508548)
659 VELGODU AP-13-013-005-005/014464
() 		0213013000NRG25080520241040679 08/05/2024 Shakir Hussain 0213013WL023227 Shakir Hussain 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785303 MR SHAIK SHAKEER HUSSAIN STATE BANK OF INDIA(508548)
660 VELGODU AP-13-013-005-005/014469
() 		0213013000NRG25080520241040684 08/05/2024 KHAJABI KATTUBADI 0213013WL023227 KHAJABI KATTUBADI 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785582 MR KHAJABI KATTUBADI LTI STATE BANK OF INDIA(508548)
661 VELGODU AP-13-013-005-005/014803
() 		0213013000NRG25080520241040698 08/05/2024 KalyaNi Bai 0213013WL023227 KalyaNi Bai 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785294 MRS KALYANI BAI BONDILI STATE BANK OF INDIA(508548)
662 VELGODU AP-13-013-005-005/015066
() 		0213013000NRG25080520240978104 08/05/2024 Deevenamma 0213013WL022343 Deevenamma 00415 SBIN0014379 1300 1300 Processed 22/05/2024 4222785579 Mrs DIVENAMMA BATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
663 VELGODU AP-13-013-005-005/015087
() 		0213013000NRG25080520240978106 08/05/2024 Ramijabi 0213013WL022343 Ramijabi 00415 SBIN0014379 1300 1300 Rejected 22/05/2024 4222785331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 VELGODU AP-13-013-005-005/015314
() 		0213013000NRG25080520241040720 08/05/2024 Suvarnamma 0213013WL023227 Suvarnamma 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785669 Mrs SUVARNA DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 VELGODU AP-13-013-005-005/015339
() 		0213013000NRG25080520240978121 08/05/2024 Govindu 0213013WL022343 Govindu 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785319 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 VELGODU AP-13-013-005-005/015391
() 		0213013000NRG25080520240978127 08/05/2024 Lakshmi 0213013WL022343 Lakshmi 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785531 MRS NEERUKATTU LAKSHMI STATE BANK OF INDIA(508548)
667 VELGODU AP-13-013-005-005/015716
() 		0213013000NRG25080520241040741 08/05/2024 Saheena begum 0213013WL023227 Saheena begum 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785050 MRS SAYYAD SHAHINABEGUM STATE BANK OF INDIA(508548)
668 VELGODU AP-13-013-005-005/015942
() 		0213013000NRG25080520241040756 08/05/2024 khadeer 0213013WL023227 khadeer 00415 SBIN0014379 260 260 Processed 22/05/2024 4222785774 MR SAYED KHADEER STATE BANK OF INDIA(508548)
669 VELGODU AP-13-013-005-005/015955
() 		0213013000NRG25080520241040759 08/05/2024 jayalakshmamma 0213013WL023227 jayalakshmamma 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785125 MR PULIMADDI JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
670 VELGODU AP-13-013-005-005/015969
() 		0213013000NRG25080520241052491 08/05/2024 jayapaul 0213013WL023396 jayapaul 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785236 MR JAYAPAL B STATE BANK OF INDIA(508548)
671 VELGODU AP-13-013-005-005/015969
() 		0213013000NRG25080520241052492 08/05/2024 surekha 0213013WL023396 surekha 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785305 MRS CHILLA SUREKHA STATE BANK OF INDIA(508548)
672 VELGODU AP-13-013-005-005/015971
() 		0213013000NRG25080520241052493 08/05/2024 vimala 0213013WL023396 vimala 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785729 MS ROKKAM VIMALA STATE BANK OF INDIA(508548)
673 VELGODU AP-13-013-005-005/016167
() 		0213013000NRG25080520241040768 08/05/2024 rangalakshmamma 0213013WL023227 rangalakshmamma 00415 SBIN0014379 1300 1300 Rejected 22/05/2024 4222785025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 VELGODU AP-13-013-005-005/8010110114
() 		0213013000NRG25080520241040799 08/05/2024 NANNURU ANJANEYULU 0213013WL023227 NANNURU ANJANEYULU 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785757 MR NANNURU ANJANEYULU STATE BANK OF INDIA(508548)
675 VELGODU AP-13-013-005-005/8010196
() 		0213013000NRG25080520241052526 08/05/2024 LAKSHMAIAH CHARNBOYINA 0213013WL023396 LAKSHMAIAH CHARNBOYINA 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785301 LAKSHMAIAH C CANARA BANK(508532)
676 VELGODU AP-13-013-005-005/8010516
() 		0213013000NRG25080520241052533 08/05/2024 MOLLA HASEENA 0213013WL023396 MOLLA HASEENA 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785115 MISS MOLLA HASEENA STATE BANK OF INDIA(508548)
677 VELGODU AP-13-013-005-005/8010517
() 		0213013000NRG25080520241052535 08/05/2024 MOLLA VALI BASHA 0213013WL023396 MOLLA VALI BASHA 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785732 Mr MOOLLA VALIBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 VELGODU AP-13-013-005-005/8010714
() 		0213013000NRG25080520241052544 08/05/2024 SHEK KHALIL 0213013WL023396 SHEK KHALIL 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785761 SHAIK KHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
679 VELGODU AP-13-013-005-005/8010795
() 		0213013000NRG25080520241052550 08/05/2024 ABDUL KALAM BILAKALAGUDUR 0213013WL023396 ABDUL KALAM BILAKALAGUDUR 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785717 BILAKALAGUDUR ABDULKALAM CANARA BANK(508532)
680 VELGODU AP-13-013-005-005/8010795
() 		0213013000NRG25080520241052549 08/05/2024 B HASINA 0213013WL023396 B HASINA 00415 SBIN0014379 1380 1380 Processed 22/05/2024 4222785718 MRS B HASINA STATE BANK OF INDIA(508548)
681 VELGODU AP-13-013-005-005/80109909
() 		0213013000NRG25080520241040843 08/05/2024 PILLI JYOTHI 0213013WL023227 PILLI JYOTHI 00415 SBIN0014379 1040 1040 Processed 22/05/2024 4222785306 MRS PILLI JYOTHI STATE BANK OF INDIA(508548)
682 VELGODU AP-13-013-005-005/80109968
() 		0213013000NRG25080520241040854 08/05/2024 RHAMTHULLA MULLA 0213013WL023227 RHAMTHULLA MULLA 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785762 MR SHAIK RANMTHULA STATE BANK OF INDIA(508548)
683 VELGODU AP-13-013-005-005/80109995
() 		0213013000NRG25080520241040858 08/05/2024 MEHARUNNISA SUED 0213013WL023227 MEHARUNNISA SUED 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785759 MRS SYED MEHARUN STATE BANK OF INDIA(508548)
684 VELGODU AP-13-013-005-005/80109995
() 		0213013000NRG25080520241040859 08/05/2024 SYED GOUSE BASHA 0213013WL023227 SYED GOUSE BASHA 00415 SBIN0014379 1560 1560 Processed 22/05/2024 4222785758 MR GOUSE SHAIK STATE BANK OF INDIA(508548)
SubTotal 103663 103663
685 VELGODU AP-13-013-005-005/8010687
() 		0213013000NRG25080520241040823 08/05/2024 SHAIK INTAZ 0213013WL023227 SHAIK INTAZ 00415 SBIN0020770 780 780 Processed 22/05/2024 4222785668 MR SHAIK INTIAZ STATE BANK OF INDIA(508548)
SubTotal 780 780
686 VELGODU AP-13-013-002-002/010887
() 		0213013000NRG25080520241022570 08/05/2024 PAMULETI 0213013WL022954 PAMULETI 00415 SBIN0021585 197 197 Processed 22/05/2024 4222785691 MR SIDDAPALLI PAMULETI STATE BANK OF INDIA(508548)
687 VELGODU AP-13-013-002-002/011119
() 		0213013000NRG25080520241022593 08/05/2024 Lakshmidevi 0213013WL022954 Lakshmidevi 00415 SBIN0021585 1182 1182 Processed 22/05/2024 4222785526 MRS YERASU LAKSHMIDEVI STATE BANK OF INDIA(508548)
688 VELGODU AP-13-013-002-002/011869
() 		0213013000NRG25080520241043683 08/05/2024 Raham tulla 0213013WL023273 Raham tulla 00415 SBIN0021585 1100 1100 Processed 22/05/2024 4222785613 MR DUDEKULA RAHAMTULLA STATE BANK OF INDIA(508548)
689 VELGODU AP-13-013-002-002/012143
() 		0213013000NRG25080520241022691 08/05/2024 Lakshimidevi 0213013WL022954 Lakshimidevi 00415 SBIN0021585 1182 1182 Processed 22/05/2024 4222785603 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
690 VELGODU AP-13-013-003-003/010051
() 		0213013000NRG25080520241052660 08/05/2024 Naagamma 0213013WL023400 Naagamma 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785327 EDIGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 VELGODU AP-13-013-003-003/010057
() 		0213013000NRG25080520241052663 08/05/2024 Venkataramana Goud 0213013WL023400 Venkataramana Goud 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785745 MR EDIGA VENKATA RAMANA GOUD SO E PEDDA STATE BANK OF INDIA(508548)
692 VELGODU AP-13-013-003-003/010058
() 		0213013000NRG25080520241052735 08/05/2024 Chinna Venkataramana Goud 0213013WL023402 Chinna Venkataramana Goud 00415 SBIN0021585 180 180 Processed 22/05/2024 4222785403 MR EDIGA CHINNA VENKATA RAMANA GOUD SO E STATE BANK OF INDIA(508548)
693 VELGODU AP-13-013-003-003/010058
() 		0213013000NRG25080520241052736 08/05/2024 Ravanamma 0213013WL023402 Ravanamma 00415 SBIN0021585 180 180 Processed 22/05/2024 4222785408 MRS EDIGA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
694 VELGODU AP-13-013-003-003/010059
() 		0213013000NRG25080520241052739 08/05/2024 Saroja 0213013WL023402 Saroja 00415 SBIN0021585 900 900 Processed 22/05/2024 4222785697 MRS EDIGI SAROJA MAND NG OF E YELLALASIA STATE BANK OF INDIA(508548)
695 VELGODU AP-13-013-003-003/010061
() 		0213013000NRG25080520241052743 08/05/2024 Lakshmi Parvathi 0213013WL023402 Lakshmi Parvathi 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785359 MRS ERLA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
696 VELGODU AP-13-013-003-003/010061
() 		0213013000NRG25080520241052742 08/05/2024 Nadipi Moulali 0213013WL023402 Nadipi Moulali 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785492 Mr NADIPI MOULALI ERLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
697 VELGODU AP-13-013-003-003/010073
() 		0213013000NRG25080520241052665 08/05/2024 Balabramham 0213013WL023400 Balabramham 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785122 MR YEDDEANAPUDI BALA BRAHMA CHARI STATE BANK OF INDIA(508548)
698 VELGODU AP-13-013-003-003/010083
() 		0213013000NRG25080520241044556 08/05/2024 Neelamma 0213013WL023313 Neelamma 00415 SBIN0021585 1150 1150 Processed 22/05/2024 4222785500 MRS BEJAVADA NEELAMMA WO B VENKATESWARLU STATE BANK OF INDIA(508548)
699 VELGODU AP-13-013-003-003/010086
() 		0213013000NRG25080520241044559 08/05/2024 Ramanamma 0213013WL023313 Ramanamma 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785446 VADAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 VELGODU AP-13-013-003-003/010107
() 		0213013000NRG25080520241044577 08/05/2024 Mallepoola Bhaskar 0213013WL023313 Mallepoola Bhaskar 00415 SBIN0021585 1440 1440 Processed 22/05/2024 4222785452 MR PULA BALASWAMY STATE BANK OF INDIA(508548)
701 VELGODU AP-13-013-003-003/010107
() 		0213013000NRG25080520241044578 08/05/2024 Mallepoola Deevamma 0213013WL023313 Mallepoola Deevamma 00415 SBIN0021585 1440 1440 Processed 22/05/2024 4222785444 MR PULA DEVAMMA WO P BALA SWAMY STATE BANK OF INDIA(508548)
702 VELGODU AP-13-013-003-003/010140
() 		0213013000NRG25080520241052771 08/05/2024 Sannakka 0213013WL023402 Sannakka 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785343 MS DUDEKULA N MOULAMMA WO PEDDA MOULALI STATE BANK OF INDIA(508548)
703 VELGODU AP-13-013-003-003/010163
() 		0213013000NRG25080520241052671 08/05/2024 Vengamma 0213013WL023400 Vengamma 00415 SBIN0021585 1100 1100 Rejected 22/05/2024 4222785346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 VELGODU AP-13-013-003-003/010163
() 		0213013000NRG25080520241052670 08/05/2024 Venkata Ramana Goud 0213013WL023400 Venkata Ramana Goud 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785344 MR EDIGA VENKATA RAMANA GOUD STATE BANK OF INDIA(508548)
705 VELGODU AP-13-013-003-003/010165
() 		0213013000NRG25080520241052673 08/05/2024 Lakshmidevi 0213013WL023400 Lakshmidevi 00415 SBIN0021585 1230 1230 Processed 22/05/2024 4222785461 MRS SAKUNALA EDIGE LAKSHMI DEVI STATE BANK OF INDIA(508548)
706 VELGODU AP-13-013-003-003/010171
() 		0213013000NRG25080520241052787 08/05/2024 Saayabbi 0213013WL023402 Saayabbi 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785458 MRS DUDEKULA SAHEB BEE STATE BANK OF INDIA(508548)
707 VELGODU AP-13-013-003-003/010179
() 		0213013000NRG25080520241052792 08/05/2024 Dastagiramma 0213013WL023402 Dastagiramma 00415 SBIN0021585 1260 1260 Processed 22/05/2024 4222785357 MS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
708 VELGODU AP-13-013-003-003/010179
() 		0213013000NRG25080520241052791 08/05/2024 Moulaali 0213013WL023402 Moulaali 00415 SBIN0021585 1260 1260 Processed 22/05/2024 4222785358 Mr ABBAGARE MOULALI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
709 VELGODU AP-13-013-003-003/010193
() 		0213013000NRG25080520241052799 08/05/2024 Adiilaksamma 0213013WL023402 Adiilaksamma 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785342 MISS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
710 VELGODU AP-13-013-003-003/010194
() 		0213013000NRG25080520241052801 08/05/2024 Ramudu 0213013WL023402 Ramudu 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785353 PALAGIRI RAMAIAH CANARA BANK(508532)
711 VELGODU AP-13-013-003-003/010208
() 		0213013000NRG25080520241052676 08/05/2024 Ellagoud 0213013WL023400 Ellagoud 00415 SBIN0021585 440 440 Processed 22/05/2024 4222785688 MR EIDGE YELLA GOUD STATE BANK OF INDIA(508548)
712 VELGODU AP-13-013-003-003/010208
() 		0213013000NRG25080520241052677 08/05/2024 Govindamma 0213013WL023400 Govindamma 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785484 MRS EDIGE GOVINDAMMA STATE BANK OF INDIA(508548)
713 VELGODU AP-13-013-003-003/010221
() 		0213013000NRG25080520241052678 08/05/2024 Ramesh 0213013WL023400 Ramesh 00415 SBIN0021585 660 660 Processed 22/05/2024 4222785407 MR BOYA RAMESH STATE BANK OF INDIA(508548)
714 VELGODU AP-13-013-003-003/010226
() 		0213013000NRG25080520241052681 08/05/2024 Ussainamma 0213013WL023400 Ussainamma 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785459 MRS EDIGE HUSSAINAMMA WO E NAGASHESHULU STATE BANK OF INDIA(508548)
715 VELGODU AP-13-013-003-003/010249
() 		0213013000NRG25080520241044601 08/05/2024 Eeswarayya 0213013WL023313 Eeswarayya 00415 SBIN0021585 960 960 Processed 22/05/2024 4222785119 MR MALLEPOOLA ESWARAIAH STATE BANK OF INDIA(508548)
716 VELGODU AP-13-013-003-003/010249
() 		0213013000NRG25080520241044599 08/05/2024 Rani 0213013WL023313 Rani 00415 SBIN0021585 960 960 Processed 22/05/2024 4222785453 MRS MALLEPOOLA RANI STATE BANK OF INDIA(508548)
717 VELGODU AP-13-013-003-003/010251
() 		0213013000NRG25080520241044603 08/05/2024 Sarojamma 0213013WL023313 Sarojamma 00415 SBIN0021585 1000 1000 Processed 22/05/2024 4222785542 MS MALLAPOOLA SAROJAMMA STATE BANK OF INDIA(508548)
718 VELGODU AP-13-013-003-003/010290
() 		0213013000NRG25080520241044627 08/05/2024 Sivalakshmi 0213013WL023313 Sivalakshmi 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785445 MRS TAPPETA SHIVALAKSHMIDEVI STATE BANK OF INDIA(508548)
719 VELGODU AP-13-013-003-003/010306
() 		0213013000NRG25080520241044647 08/05/2024 MALLEPOOLA TIRUPALU 0213013WL023313 MALLEPOOLA TIRUPALU 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785680 MR MALLEPOOLA TIRUPALU STATE BANK OF INDIA(508548)
720 VELGODU AP-13-013-003-003/010343
() 		0213013000NRG25080520241044656 08/05/2024 NAVEEN 0213013WL023313 NAVEEN 00415 SBIN0021585 1000 1000 Processed 22/05/2024 4222785739 JAGGALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
721 VELGODU AP-13-013-003-003/010346
() 		0213013000NRG25080520241044670 08/05/2024 Naga Venkata Swaami 0213013WL023313 Naga Venkata Swaami 00415 SBIN0021585 1440 1440 Processed 22/05/2024 4222785118 MR CHINNA VENKATA SWAMY LABBI STATE BANK OF INDIA(508548)
722 VELGODU AP-13-013-003-003/010346
() 		0213013000NRG25080520241044672 08/05/2024 Sai Kumar 0213013WL023313 Sai Kumar 00415 SBIN0021585 1200 1200 Processed 22/05/2024 4222785738 MR LABBI SAI KUMAR STATE BANK OF INDIA(508548)
723 VELGODU AP-13-013-003-003/010347
() 		0213013000NRG25080520241044673 08/05/2024 Lakshmamma 0213013WL023313 Lakshmamma 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785116 MRS LABBI LACHAMMA STATE BANK OF INDIA(508548)
724 VELGODU AP-13-013-003-003/010347
() 		0213013000NRG25080520241044675 08/05/2024 Nirmalamma 0213013WL023313 Nirmalamma 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785578 MRS LABBI NIRMALA STATE BANK OF INDIA(508548)
725 VELGODU AP-13-013-003-003/010376
() 		0213013000NRG25080520241044681 08/05/2024 Vasanta Ramudu 0213013WL023313 Vasanta Ramudu 00415 SBIN0021585 1250 1250 Processed 22/05/2024 4222785117 MR MALLEPOOLA VASANTHA RAYUDU STATE BANK OF INDIA(508548)
726 VELGODU AP-13-013-003-003/010425
() 		0213013000NRG25080520241044699 08/05/2024 Venkatalakshamma 0213013WL023313 Venkatalakshamma 00415 SBIN0021585 1440 1440 Processed 22/05/2024 4222785659 MRS LABBI VENKATA LAKSHMAMMA WO L BALA V STATE BANK OF INDIA(508548)
727 VELGODU AP-13-013-003-003/010482
() 		0213013000NRG25080520241044705 08/05/2024 Ravanamma 0213013WL023313 Ravanamma 00415 SBIN0021585 1250 1250 Processed 22/05/2024 4222785541 MS VADAM RAMANAMMA STATE BANK OF INDIA(508548)
728 VELGODU AP-13-013-003-003/010482
() 		0213013000NRG25080520241044704 08/05/2024 Sanjanna 0213013WL023313 Sanjanna 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785679 MR VADAM SANJANNA STATE BANK OF INDIA(508548)
729 VELGODU AP-13-013-003-003/010485
() 		0213013000NRG25080520241044707 08/05/2024 Lakshmidevi 0213013WL023313 Lakshmidevi 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785447 MRS LAKSHMI DEVI VAADAM STATE BANK OF INDIA(508548)
730 VELGODU AP-13-013-003-003/010489
() 		0213013000NRG25080520241044708 08/05/2024 Eeswarayya 0213013WL023313 Eeswarayya 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785348 MR MANDHA ESWARAIAH STATE BANK OF INDIA(508548)
731 VELGODU AP-13-013-003-003/010490
() 		0213013000NRG25080520241044710 08/05/2024 Jyothi 0213013WL023313 Jyothi 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785451 MRS THAPPETA JYOTHI STATE BANK OF INDIA(508548)
732 VELGODU AP-13-013-003-003/010493
() 		0213013000NRG25080520241052854 08/05/2024 Maabuvali 0213013WL023402 Maabuvali 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785460 DUDEKULA MABOLI INDIA POST PAYMENTS BANK LIMITED(508528)
733 VELGODU AP-13-013-003-003/010493
() 		0213013000NRG25080520241052855 08/05/2024 Moula Bee 0213013WL023402 Moula Bee 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785404 MS PINJARI MOULA BI WO P MABU VALI STATE BANK OF INDIA(508548)
734 VELGODU AP-13-013-003-003/010562
() 		0213013000NRG25080520241044713 08/05/2024 Eeramma 0213013WL023313 Eeramma 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785620 MRS MALLEPULA VEERAMMA WO M NARAYANA STATE BANK OF INDIA(508548)
735 VELGODU AP-13-013-003-003/010566
() 		0213013000NRG25080520241052689 08/05/2024 Eeraswami 0213013WL023400 Eeraswami 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785126 Mr VEERASWAMI PALAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
736 VELGODU AP-13-013-003-003/010668
() 		0213013000NRG25080520241052888 08/05/2024 Sujata 0213013WL023402 Sujata 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785576 MRS KAMMALURI SUJATHA WO K JAYA RAMI REE STATE BANK OF INDIA(508548)
737 VELGODU AP-13-013-003-003/010675
() 		0213013000NRG25080520241052891 08/05/2024 Dastagiramma 0213013WL023402 Dastagiramma 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785321 MS DUDEKULA DASTAGIRAMMA WO MOULALI STATE BANK OF INDIA(508548)
738 VELGODU AP-13-013-003-003/010682
() 		0213013000NRG25080520241052892 08/05/2024 Boya Baalanna 0213013WL023402 Boya Baalanna 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785707 MR BOYA BALANNA SO B HUSSAINAIAH STATE BANK OF INDIA(508548)
739 VELGODU AP-13-013-003-003/010682
() 		0213013000NRG25080520241052893 08/05/2024 Laksmamma 0213013WL023402 Laksmamma 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785621 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
740 VELGODU AP-13-013-003-003/010715
() 		0213013000NRG25080520241044721 08/05/2024 LABBI SIVA 0213013WL023313 LABBI SIVA 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785349 MR LABBI SIVA SO L HUSSAINAIAH STATE BANK OF INDIA(508548)
741 VELGODU AP-13-013-003-003/010718
() 		0213013000NRG25080520241044725 08/05/2024 Srinivasulu 0213013WL023313 Srinivasulu 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785450 MR LABBI SRINIVASULU STATE BANK OF INDIA(508548)
742 VELGODU AP-13-013-003-003/010720
() 		0213013000NRG25080520241044727 08/05/2024 Chinna Venkateswarlu 0213013WL023313 Chinna Venkateswarlu 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785660 MR LABBI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
743 VELGODU AP-13-013-003-003/010720
() 		0213013000NRG25080520241044728 08/05/2024 Maheswaramma 0213013WL023313 Maheswaramma 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785577 MRS LABBI MAHESWARAMMA STATE BANK OF INDIA(508548)
744 VELGODU AP-13-013-003-003/010745
() 		0213013000NRG25080520241044730 08/05/2024 Lakshmamma 0213013WL023313 Lakshmamma 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785575 MRS LABBI LACHAMMA STATE BANK OF INDIA(508548)
745 VELGODU AP-13-013-003-003/010749
() 		0213013000NRG25080520241052692 08/05/2024 Venkateswaramma 0213013WL023400 Venkateswaramma 00415 SBIN0021585 1150 1150 Processed 22/05/2024 4222785776 MRS EDIGA VENKATESWARAMMA WO E RAMA KRIS STATE BANK OF INDIA(508548)
746 VELGODU AP-13-013-003-003/010758
() 		0213013000NRG25080520241052912 08/05/2024 Swaami Reddy 0213013WL023402 Swaami Reddy 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785362 Mr VENKATA SWAMY PAALAGAIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
747 VELGODU AP-13-013-003-003/010771
() 		0213013000NRG25080520241052919 08/05/2024 Mallikarjuna 0213013WL023402 Mallikarjuna 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785655 MR VADDE MALLIKARJUNA STATE BANK OF INDIA(508548)
748 VELGODU AP-13-013-003-003/010774
() 		0213013000NRG25080520241052923 08/05/2024 Moulabi 0213013WL023402 Moulabi 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785347 MRS DUDEKULA USHEN BI STATE BANK OF INDIA(508548)
749 VELGODU AP-13-013-003-003/010787
() 		0213013000NRG25080520241052693 08/05/2024 Venkata Lakshmamma 0213013WL023400 Venkata Lakshmamma 00415 SBIN0021585 1380 1380 Processed 22/05/2024 4222785345 MRS BALIJA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
750 VELGODU AP-13-013-003-003/010801
() 		0213013000NRG25080520241044733 08/05/2024 Eeswarayya 0213013WL023313 Eeswarayya 00415 SBIN0021585 1440 1440 Processed 22/05/2024 4222785448 MR MALLEPULA ESHWARAIAH SO M YERRANNA STATE BANK OF INDIA(508548)
751 VELGODU AP-13-013-003-003/010853
() 		0213013000NRG25080520241044735 08/05/2024 Shivamma 0213013WL023313 Shivamma 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785443 MRS LABBI SIVAMMA WO L SWAMANNA STATE BANK OF INDIA(508548)
752 VELGODU AP-13-013-003-003/010864
() 		0213013000NRG25080520241052951 08/05/2024 Srinu 0213013WL023402 Srinu 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785747 MR KONKALA SREENIVASULU STATE BANK OF INDIA(508548)
753 VELGODU AP-13-013-003-003/010869
() 		0213013000NRG25080520241052952 08/05/2024 Prasanna Lakshmi 0213013WL023402 Prasanna Lakshmi 00415 SBIN0021585 1320 1320 Processed 22/05/2024 4222785777 MRS JILLELLA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
754 VELGODU AP-13-013-003-003/010909
() 		0213013000NRG25080520241052960 08/05/2024 Ashabi 0213013WL023402 Ashabi 00415 SBIN0021585 1080 1080 Processed 22/05/2024 4222785361 MRS DUDEKULA ASHABI STATE BANK OF INDIA(508548)
755 VELGODU AP-13-013-003-003/010910
() 		0213013000NRG25080520241052961 08/05/2024 Moulaabi 0213013WL023402 Moulaabi 00415 SBIN0021585 720 720 Processed 22/05/2024 4222785360 MRS DUDEKULA MOULA BEE STATE BANK OF INDIA(508548)
756 VELGODU AP-13-013-003-003/11030
() 		0213013000NRG25080520241044753 08/05/2024 ONAMALA CHINNA SWAMULU 0213013WL023313 ONAMALA CHINNA SWAMULU 00415 SBIN0021585 1500 1500 Processed 22/05/2024 4222785709 MR ONAMULA CHINNA SWAMULU STATE BANK OF INDIA(508548)
757 VELGODU AP-13-013-005-005/010393
() 		0213013000NRG25080520241040547 08/05/2024 Padmavati 0213013WL023227 Padmavati 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785588 MRS EMMADI PADMAVATHI WO E VENKATESWARLU STATE BANK OF INDIA(508548)
758 VELGODU AP-13-013-005-005/011290
() 		0213013000NRG25080520241040589 08/05/2024 Paravin jahan 0213013WL023227 Paravin jahan 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785645 MRS SHAIK PARVEEN JAHAN SO S MABASHA STATE BANK OF INDIA(508548)
759 VELGODU AP-13-013-005-005/012809
() 		0213013000NRG25080520240977899 08/05/2024 Venkataramana 0213013WL022343 Venkataramana 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785491 MR TELUGU VENKATA RAMANA STATE BANK OF INDIA(508548)
760 VELGODU AP-13-013-005-005/012810
() 		0213013000NRG25080520240977900 08/05/2024 Balapadmavati 0213013WL022343 Balapadmavati 00415 SBIN0021585 1300 1300 Processed 22/05/2024 4222785430 MRS BALA PADMAVATHI WO SRINIVASULU STATE BANK OF INDIA(508548)
761 VELGODU AP-13-013-005-005/012818
() 		0213013000NRG25080520240977904 08/05/2024 Ramu 0213013WL022343 Ramu 00415 SBIN0021585 1300 1300 Processed 22/05/2024 4222785614 MR BOYA RAMU SO B ANKANNA STATE BANK OF INDIA(508548)
762 VELGODU AP-13-013-005-005/012850
() 		0213013000NRG25080520240977919 08/05/2024 Naageswaramma 0213013WL022343 Naageswaramma 00415 SBIN0021585 1300 1300 Processed 22/05/2024 4222785431 MRS MANGALI NAGESWARAMMA STATE BANK OF INDIA(508548)
763 VELGODU AP-13-013-005-005/012927
() 		0213013000NRG25080520240977928 08/05/2024 Raamayya 0213013WL022343 Raamayya 00415 SBIN0021585 520 520 Processed 22/05/2024 4222785501 MR BADIGANCHELA RAMAIAH STATE BANK OF INDIA(508548)
764 VELGODU AP-13-013-005-005/013311
() 		0213013000NRG25080520240977957 08/05/2024 Susilamma 0213013WL022343 Susilamma 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785544 MRS VELPULA SUSILAMMA WO V DAIVANANDAM STATE BANK OF INDIA(508548)
765 VELGODU AP-13-013-005-005/013427
() 		0213013000NRG25080520241040642 08/05/2024 Seshayya 0213013WL023227 Seshayya 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785418 Mr SEAHAYYA MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 VELGODU AP-13-013-005-005/013431
() 		0213013000NRG25080520241040645 08/05/2024 Tirupatayya 0213013WL023227 Tirupatayya 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785419 MR MANGALI THIRUPATHAIAH SO M VENKATAIAH STATE BANK OF INDIA(508548)
767 VELGODU AP-13-013-005-005/013959
() 		0213013000NRG25080520241040659 08/05/2024 Chand Basha 0213013WL023227 Chand Basha 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785667 MR P CHAND BASHA STATE BANK OF INDIA(508548)
768 VELGODU AP-13-013-005-005/014017
() 		0213013000NRG25080520240978030 08/05/2024 lakshmi devi 0213013WL022343 lakshmi devi 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785490 MRS TELUGU LAKSHMI DEVI WO T RAMALINGADU STATE BANK OF INDIA(508548)
769 VELGODU AP-13-013-005-005/014040
() 		0213013000NRG25080520240978048 08/05/2024 devamma 0213013WL022343 devamma 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785661 MRS KORABOYINA DEVAMMA WO K VENKATA RAMA STATE BANK OF INDIA(508548)
770 VELGODU AP-13-013-005-005/014228
() 		0213013000NRG25080520241040661 08/05/2024 sulochanamma 0213013WL023227 sulochanamma 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785383 MRS PERIKALA SULOCHANAMMA STATE BANK OF INDIA(508548)
771 VELGODU AP-13-013-005-005/014468
() 		0213013000NRG25080520241040683 08/05/2024 Adilakshmamma 0213013WL023227 Adilakshmamma 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785587 MRS VADDE ADI LAKSHMAMMA WO VENKATESWARL STATE BANK OF INDIA(508548)
772 VELGODU AP-13-013-005-005/014528
() 		0213013000NRG25080520240978074 08/05/2024 Bala Gurrappa 0213013WL022343 Bala Gurrappa 00415 SBIN0021585 1040 1040 Processed 22/05/2024 4222785775 MR MEKALA BALAGURAPPA M GURRAPPA STATE BANK OF INDIA(508548)
773 VELGODU AP-13-013-005-005/014880
() 		0213013000NRG25080520241040702 08/05/2024 Vijayamma 0213013WL023227 Vijayamma 00415 SBIN0021585 1300 1300 Processed 22/05/2024 4222785540 MRS TELUGU VIJAYAMMA WO BALAGURUVAIAH STATE BANK OF INDIA(508548)
774 VELGODU AP-13-013-005-005/015352
() 		0213013000NRG25080520240978123 08/05/2024 Hamida 0213013WL022343 Hamida 00415 SBIN0021585 1300 1300 Processed 22/05/2024 4222785336 MRS SHAIK HAMEEDA STATE BANK OF INDIA(508548)
775 VELGODU AP-13-013-005-005/015391
() 		0213013000NRG25080520240978129 08/05/2024 Srinivasulu 0213013WL022343 Srinivasulu 00415 SBIN0021585 780 780 Processed 22/05/2024 4222785719 MR NEERUKATTU SRINIVASULU STATE BANK OF INDIA(508548)
776 VELGODU AP-13-013-005-005/016791
() 		0213013000NRG25080520241040780 08/05/2024 ameerun 0213013WL023227 ameerun 00415 SBIN0021585 1040 1040 Processed 22/05/2024 4222785656 Mrs AMIRUN MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
777 VELGODU AP-13-013-005-005/016792
() 		0213013000NRG25080520241040781 08/05/2024 yasmeen 0213013WL023227 yasmeen 00415 SBIN0021585 1300 1300 Processed 22/05/2024 4222785663 Mrs YASMEEN SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
778 VELGODU AP-13-013-005-005/8010750
() 		0213013000NRG25080520241041306 08/05/2024 SHAIK ARIF JAHA 0213013WL023237 SHAIK ARIF JAHA 00415 SBIN0021585 1150 1150 Processed 22/05/2024 4222785731 MRS SHAIK ARIF JAHA ARIF JAHAN STATE BANK OF INDIA(508548)
779 VELGODU AP-13-013-005-005/80109968
() 		0213013000NRG25080520241040853 08/05/2024 SHAIK ASMA 0213013WL023227 SHAIK ASMA 00415 SBIN0021585 1560 1560 Processed 22/05/2024 4222785764 Mrs ASMA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 116461 116461
780 VELGODU AP-13-013-005-005/011418
() 		0213013000NRG25080520240977816 08/05/2024 Bashirunbi 0213013WL022343 Bashirunbi 00468 UBIN0800261 1300 1300 Processed 22/05/2024 4222785147 Mrs BASHIROON SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1300 1300
781 VELGODU AP-13-013-002-002/010630
() 		0213013000NRG25080520241022532 08/05/2024 Anil Kumar 0213013WL022954 Anil Kumar 00468 UBIN0827681 985 985 Processed 22/05/2024 4222785311 MULINTI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 985 985
782 VELGODU AP-13-013-002-002/011446
() 		0213013000NRG25080520241022654 08/05/2024 KOTLA MOULABI 0213013WL022954 KOTLA MOULABI 00691 IPOS0000001 788 788 Processed 22/05/2024 4222785142 KOTLA MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
783 VELGODU AP-13-013-002-002/012187
() 		0213013000NRG25080520241043715 08/05/2024 GARBAGULLA NAGALAKSHAMAMMA 0213013WL023273 GARBAGULLA NAGALAKSHAMAMMA 00691 IPOS0000001 1041 1041 Processed 22/05/2024 4222785143 GARBA GULLA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 VELGODU AP-13-013-002-002/12357
() 		0213013000NRG25080520241043728 08/05/2024 Nelli Anjaneyulu 0213013WL023273 Nelli Anjaneyulu 00691 IPOS0000001 1101 1101 Processed 22/05/2024 4222785144 MR NELLI ANJANEYULU STATE BANK OF INDIA(508548)
785 VELGODU AP-13-013-002-002/12357
() 		0213013000NRG25080520241043729 08/05/2024 Nelli Parvathamma 0213013WL023273 Nelli Parvathamma 00691 IPOS0000001 1321 1321 Processed 22/05/2024 4222785145 Mrs NELLI PARVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
786 VELGODU AP-13-013-003-003/010831
() 		0213013000NRG25080520241052697 08/05/2024 K Kavitha 0213013WL023400 K Kavitha 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4222785146 KKAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 VELGODU AP-13-013-003-003/11030
() 		0213013000NRG25080520241044754 08/05/2024 Onamula Lakshmi Devi 0213013WL023313 Onamula Lakshmi Devi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222785137 ONAMULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 VELGODU AP-13-013-005-005/013314
() 		0213013000NRG25080520241040627 08/05/2024 Bolle Usharani 0213013WL023227 Bolle Usharani 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222785141 DASARI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 VELGODU AP-13-013-005-005/016167
() 		0213013000NRG25080520241040769 08/05/2024 Kunchepu Devika 0213013WL023227 Kunchepu Devika 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222785140 KUNCHEPU DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
790 VELGODU AP-13-013-005-005/8010842
() 		0213013000NRG25080520240978241 08/05/2024 B Danamma 0213013WL022343 B Danamma 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222785138 BATTU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 VELGODU AP-13-013-005-005/80109915
() 		0213013000NRG25080520241040846 08/05/2024 M Yella Subbudu 0213013WL023227 M Yella Subbudu 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4222785139 MASALA YELLA SUBBUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13111 13111
Total 947770 947770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_080524APB_FTO_46097 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 985
2 VELGODU AP0213013_080524APB_FTO_46097 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 906
3 VELGODU AP0213013_080524APB_FTO_46097 Andhra Pragathi Grameena Bank APGB0003161 VELGODU 11160
4 VELGODU AP0213013_080524APB_FTO_46097 Canara Bank CNRB0013253 VEERAVARAM 1040
5 VELGODU AP0213013_080524APB_FTO_46097 Canara Bank CNRB0013383 VELGODU 128161
6 VELGODU AP0213013_080524APB_FTO_46097 District Cooperative Central Bank APBL0013019 Velgodu 7920
7 VELGODU AP0213013_080524APB_FTO_46097 District Cooperative Central Bank APBL0013019 VELOGODU 15152
8 VELGODU AP0213013_080524APB_FTO_46097 IDBI Bank IBKL0001157 NANDYAL 1560
9 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0000883 NANDYAL 1380
10 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0000986 ATMAKUR 3120
11 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 2600
12 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0008494 VELPANUR 537486
13 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0014379 VELUGODU 103663
14 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 780
15 VELGODU AP0213013_080524APB_FTO_46097 STATE BANK OF INDIA SBIN0021585 VELGODE 116461
16 VELGODU AP0213013_080524APB_FTO_46097 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1300
17 VELGODU AP0213013_080524APB_FTO_46097 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 985
18 VELGODU AP0213013_080524APB_FTO_46097 India Post Payments Bank IPOS0000001 NANDYAL 13111

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