Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213029_020524APB_FTO_24353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDURTHI AP-13-029-011-010/010027
(VELDURTHI) 		0213029000NRG25010520240713542 02/05/2024 Yella Krishna 0213029WL017727 Yella Krishna 00019 APGB0003075 600 600 Processed 14/05/2024 4005921969 Mr YELLA KRISHNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELDURTHI AP-13-029-011-010/010182
(VELDURTHI) 		0213029000NRG25010520240713553 02/05/2024 Shankarappa 0213029WL017727 Shankarappa 00019 APGB0003075 1199 1199 Processed 14/05/2024 4005921965 MR KHAMMAMPALLI SHANKARAPPA STATE BANK OF INDIA(508548)
3 VELDURTHI AP-13-029-011-010/010217
(VELDURTHI) 		0213029000NRG25010520240713554 02/05/2024 Devamma 0213029WL017727 Devamma 00019 APGB0003075 900 900 Processed 14/05/2024 4005922012 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
4 VELDURTHI AP-13-029-011-010/010266
(VELDURTHI) 		0213029000NRG25010520240752199 02/05/2024 Parvathi 0213029WL018572 Parvathi 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921998 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELDURTHI AP-13-029-011-010/010442
(VELDURTHI) 		0213029000NRG25010520240752212 02/05/2024 Kaamakshi 0213029WL018572 Kaamakshi 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005922009 Mrs KAMAKSHI ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 VELDURTHI AP-13-029-011-010/010757
(VELDURTHI) 		0213029000NRG25010520240713580 02/05/2024 Umaadevi 0213029WL017727 Umaadevi 00019 APGB0003075 1199 1199 Processed 14/05/2024 4005922008 MS TELUGU UMADEVI STATE BANK OF INDIA(508548)
7 VELDURTHI AP-13-029-011-010/010904
(VELDURTHI) 		0213029000NRG25010520240713591 02/05/2024 SYED PARVEEN 0213029WL017727 SYED PARVEEN 00019 APGB0003075 1199 1199 Processed 14/05/2024 4005921585 Mrs PARVEEN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 VELDURTHI AP-13-029-011-010/011083
(VELDURTHI) 		0213029000NRG25010520240713597 02/05/2024 Ellamma 0213029WL017727 Ellamma 00019 APGB0003075 1199 1199 Processed 14/05/2024 4005921584 Mrs YELLAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELDURTHI AP-13-029-011-010/011087
(VELDURTHI) 		0213029000NRG25010520240752222 02/05/2024 Ratnamma 0213029WL018572 Ratnamma 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921640 Mrs RATNAMMA BOYA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 VELDURTHI AP-13-029-011-010/011117
(VELDURTHI) 		0213029000NRG25010520240752223 02/05/2024 Saalamma 0213029WL018572 Saalamma 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921982 MR AKYAM SALAMMA STATE BANK OF INDIA(508548)
11 VELDURTHI AP-13-029-011-010/011165
(VELDURTHI) 		0213029000NRG25010520240752226 02/05/2024 Khasim Bee 0213029WL018572 Khasim Bee 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921978 Mrs KHASIM BEE KATIKA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 VELDURTHI AP-13-029-011-010/011170
(VELDURTHI) 		0213029000NRG25010520240752229 02/05/2024 Hussain Bee 0213029WL018572 Hussain Bee 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921641 Mrs HUSSAIN BEE KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELDURTHI AP-13-029-011-010/011171
(VELDURTHI) 		0213029000NRG25010520240752231 02/05/2024 Mahaboob Bee 0213029WL018572 Mahaboob Bee 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921645 Miss KATIKE MABOBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 VELDURTHI AP-13-029-011-010/011171
(VELDURTHI) 		0213029000NRG25010520240752230 02/05/2024 Mahaboob Hussain 0213029WL018572 Mahaboob Hussain 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921971 Mr MAHABOOB HUSSAIN KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 VELDURTHI AP-13-029-011-010/011187
(VELDURTHI) 		0213029000NRG25010520240721441 02/05/2024 Naaganna 0213029WL017896 Naaganna 00019 APGB0003075 600 600 Processed 14/05/2024 4005921974 Mr NAGANNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 VELDURTHI AP-13-029-011-010/011227
(VELDURTHI) 		0213029000NRG25010520240721446 02/05/2024 Pullamma 0213029WL017896 Pullamma 00019 APGB0003075 600 600 Processed 14/05/2024 4005921999 MRS NAYAKANTI PULLAMMA STATE BANK OF INDIA(508548)
17 VELDURTHI AP-13-029-011-010/011268
(VELDURTHI) 		0213029000NRG25010520240721451 02/05/2024 Nayakanti Sreenivasulu 0213029WL017896 Nayakanti Sreenivasulu 00019 APGB0003075 600 600 Processed 14/05/2024 4005921984 Mr SRINIVASULU NAYKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELDURTHI AP-13-029-011-010/011362
(VELDURTHI) 		0213029000NRG25010520240752232 02/05/2024 Naseema 0213029WL018572 Naseema 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921988 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 VELDURTHI AP-13-029-011-010/011862
(VELDURTHI) 		0213029000NRG25010520240721464 02/05/2024 Savithri 0213029WL017896 Savithri 00019 APGB0003075 900 900 Processed 14/05/2024 4005921983 M SAVITHRI UNION BANK OF INDIA(508500)
20 VELDURTHI AP-13-029-011-010/012202
(VELDURTHI) 		0213029000NRG25010520240713607 02/05/2024 Saavitramma 0213029WL017727 Saavitramma 00019 APGB0003075 900 900 Processed 14/05/2024 4005921981 Mr SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 VELDURTHI AP-13-029-011-010/012404
(VELDURTHI) 		0213029000NRG25010520240721475 02/05/2024 Puspavathi 0213029WL017896 Puspavathi 00019 APGB0003075 600 600 Processed 14/05/2024 4005922011 Mrs PUSHPAVATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 VELDURTHI AP-13-029-011-010/012869
(VELDURTHI) 		0213029000NRG25010520240721486 02/05/2024 Savarmma 0213029WL017896 Savarmma 00019 APGB0003075 1200 1200 Processed 14/05/2024 4005921609 Mrs Aija Savaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 VELDURTHI AP-13-029-011-010/013400
(VELDURTHI) 		0213029000NRG25010520240752279 02/05/2024 Maimoon 0213029WL018572 Maimoon 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005922006 Mrs MYMOON S ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 VELDURTHI AP-13-029-011-010/013620
(VELDURTHI) 		0213029000NRG25010520240721499 02/05/2024 Lakshmi Devi 0213029WL017896 Lakshmi Devi 00019 APGB0003075 1200 1200 Processed 14/05/2024 4005922004 Mrs LAXMIDEVI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 VELDURTHI AP-13-029-011-010/013754
(VELDURTHI) 		0213029000NRG25010520240752296 02/05/2024 sivalakshmi 0213029WL018572 sivalakshmi 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005922013 MRS SIVALAKSHMI KURUVA STATE BANK OF INDIA(508548)
26 VELDURTHI AP-13-029-011-010/014024
(VELDURTHI) 		0213029000NRG25010520240721514 02/05/2024 Mahalakshmi 0213029WL017896 Mahalakshmi 00019 APGB0003075 900 900 Processed 14/05/2024 4005921586 MS YERRAMALA MAHALAKSHMI STATE BANK OF INDIA(508548)
27 VELDURTHI AP-13-029-011-010/014025
(VELDURTHI) 		0213029000NRG25010520240752324 02/05/2024 Madhu 0213029WL018572 Madhu 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921639 MR YERRAMALA MADHU STATE BANK OF INDIA(508548)
28 VELDURTHI AP-13-029-011-010/014094
(VELDURTHI) 		0213029000NRG25010520240752335 02/05/2024 Anjanamma 0213029WL018572 Anjanamma 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005922107 Mrs ANJANAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 VELDURTHI AP-13-029-011-010/014095
(VELDURTHI) 		0213029000NRG25010520240752337 02/05/2024 Ella Nagi 0213029WL018572 Ella Nagi 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005922007 Mr YELLA NAGI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 VELDURTHI AP-13-029-011-010/014130
(VELDURTHI) 		0213029000NRG25010520240752343 02/05/2024 Sarojamma 0213029WL018572 Sarojamma 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921638 Mrs SAROJAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 VELDURTHI AP-13-029-011-010/014131
(VELDURTHI) 		0213029000NRG25010520240752345 02/05/2024 Madhavi 0213029WL018572 Madhavi 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921642 Mrs MADHAVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 VELDURTHI AP-13-029-011-010/014173
(VELDURTHI) 		0213029000NRG25010520240752349 02/05/2024 Shabana 0213029WL018572 Shabana 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921643 Mrs Shabana Katika ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 VELDURTHI AP-13-029-011-010/014174
(VELDURTHI) 		0213029000NRG25010520240752351 02/05/2024 Reshma 0213029WL018572 Reshma 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921644 Miss RESHMA KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 VELDURTHI AP-13-029-011-010/14586
(VELDURTHI) 		0213029000NRG25010520240713628 02/05/2024 B Madhavi 0213029WL017727 B Madhavi 00019 APGB0003075 900 900 Processed 14/05/2024 4005922055 MADHAVI BOYA BANK OF BARODA(606985)
35 VELDURTHI AP-13-029-011-010/14661
(VELDURTHI) 		0213029000NRG25010520240752377 02/05/2024 K Reshma 0213029WL018572 K Reshma 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005922095 Mrs RESHMA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 VELDURTHI AP-13-029-011-010/14681
(VELDURTHI) 		0213029000NRG25010520240752380 02/05/2024 C Balaramudu 0213029WL018572 C Balaramudu 00019 APGB0003075 1500 1500 Processed 14/05/2024 4005921992 Mr BALARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 VELDURTHI AP-13-029-018-014/030003
(SRIRANGAPURAM) 		0213029000NRG25290420240527735 02/05/2024 Lakshmidevi 0213029WL014227 Lakshmidevi 00019 APGB0003075 598 598 Processed 14/05/2024 4005921589 Mrs NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 VELDURTHI AP-13-029-018-014/030005
(SRIRANGAPURAM) 		0213029000NRG25290420240527737 02/05/2024 Ramulamma 0213029WL014227 Ramulamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005921612 Mrs RAMULAMMA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 VELDURTHI AP-13-029-018-014/030022
(SRIRANGAPURAM) 		0213029000NRG25290420240527739 02/05/2024 Ramanjanamma 0213029WL014227 Ramanjanamma 00019 APGB0003075 299 299 Processed 14/05/2024 4005921614 Mrs RAMANJANAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 VELDURTHI AP-13-029-018-014/030024
(SRIRANGAPURAM) 		0213029000NRG25290420240527741 02/05/2024 Punyavati 0213029WL014227 Punyavati 00019 APGB0003075 598 598 Processed 14/05/2024 4005921646 Mrs PUNYAVATHI UMMADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
41 VELDURTHI AP-13-029-018-014/030024
(SRIRANGAPURAM) 		0213029000NRG25290420240527740 02/05/2024 Venkataramudu 0213029WL014227 Venkataramudu 00019 APGB0003075 598 598 Processed 14/05/2024 4005921973 UMMADI VENKATARAMUDU UNION BANK OF INDIA(508500)
42 VELDURTHI AP-13-029-018-014/030027
(SRIRANGAPURAM) 		0213029000NRG25290420240527743 02/05/2024 Ramakrishna 0213029WL014227 Ramakrishna 00019 APGB0003075 598 598 Processed 14/05/2024 4005921671 Mr RAMAKRISHNA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 VELDURTHI AP-13-029-018-014/030030
(SRIRANGAPURAM) 		0213029000NRG25290420240527745 02/05/2024 Lakshmi Devi 0213029WL014227 Lakshmi Devi 00019 APGB0003075 898 898 Processed 14/05/2024 4005922078 Mrs LAKSHMI DEVI CHINNA KANDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 VELDURTHI AP-13-029-018-014/030044
(SRIRANGAPURAM) 		0213029000NRG25290420240527748 02/05/2024 Lakshmaiah 0213029WL014227 Lakshmaiah 00019 APGB0003075 898 898 Processed 14/05/2024 4005921976 MULINTI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
45 VELDURTHI AP-13-029-018-014/030045
(SRIRANGAPURAM) 		0213029000NRG25290420240527750 02/05/2024 Parameswari 0213029WL014227 Parameswari 00019 APGB0003075 299 299 Processed 14/05/2024 4005921649 UMMADI PARAMESWARI UNION BANK OF INDIA(508500)
46 VELDURTHI AP-13-029-018-014/030045
(SRIRANGAPURAM) 		0213029000NRG25290420240527749 02/05/2024 Ramachandrudu 0213029WL014227 Ramachandrudu 00019 APGB0003075 898 898 Processed 14/05/2024 4005921966 Mr RAMACHANDRUDU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 VELDURTHI AP-13-029-018-014/030046
(SRIRANGAPURAM) 		0213029000NRG25290420240527752 02/05/2024 Kanthamma 0213029WL014227 Kanthamma 00019 APGB0003075 898 898 Processed 14/05/2024 4005922050 Mrs KANTHAMMA BEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 VELDURTHI AP-13-029-018-014/030050
(SRIRANGAPURAM) 		0213029000NRG25290420240527757 02/05/2024 Lakshamamma 0213029WL014227 Lakshamamma 00019 APGB0003075 898 898 Processed 14/05/2024 4005921989 Mr LAKSHMAMMA CHINNA THIPPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 VELDURTHI AP-13-029-018-014/030055
(SRIRANGAPURAM) 		0213029000NRG25290420240527758 02/05/2024 Thippaiah 0213029WL014227 Thippaiah 00019 APGB0003075 898 898 Processed 14/05/2024 4005921977 Mr THIPPAIAH CHINNA KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 VELDURTHI AP-13-029-018-014/030057
(SRIRANGAPURAM) 		0213029000NRG25290420240527761 02/05/2024 Ramudu 0213029WL014227 Ramudu 00019 APGB0003075 898 898 Processed 14/05/2024 4005921587 Mr RAMUDU NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 VELDURTHI AP-13-029-018-014/030057
(SRIRANGAPURAM) 		0213029000NRG25290420240527760 02/05/2024 Sunkamma 0213029WL014227 Sunkamma 00019 APGB0003075 898 898 Processed 14/05/2024 4005922010 Mrs SUNKAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 VELDURTHI AP-13-029-018-014/030058
(SRIRANGAPURAM) 		0213029000NRG25290420240527762 02/05/2024 Sarasvathi 0213029WL014227 Sarasvathi 00019 APGB0003075 598 598 Processed 14/05/2024 4005921611 VATTIVALLA SARASWATHI UNION BANK OF INDIA(508500)
53 VELDURTHI AP-13-029-018-014/030063
(SRIRANGAPURAM) 		0213029000NRG25290420240527764 02/05/2024 Maheswari 0213029WL014227 Maheswari 00019 APGB0003075 299 299 Processed 14/05/2024 4005922075 Mrs CHINNA THIPPANNAGARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 VELDURTHI AP-13-029-018-014/030067
(SRIRANGAPURAM) 		0213029000NRG25290420240527765 02/05/2024 Shivakrishna 0213029WL014227 Shivakrishna 00019 APGB0003075 898 898 Processed 14/05/2024 4005921985 Mr LAGIBOYINI SIVAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 VELDURTHI AP-13-029-018-014/030072
(SRIRANGAPURAM) 		0213029000NRG25290420240527771 02/05/2024 Nageswaramma 0213029WL014227 Nageswaramma 00019 APGB0003075 9 9 Processed 14/05/2024 4005921648 Mrs GOLLA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 VELDURTHI AP-13-029-018-014/030072
(SRIRANGAPURAM) 		0213029000NRG25290420240527770 02/05/2024 Venkateswarlu 0213029WL014227 Venkateswarlu 00019 APGB0003075 9 9 Processed 14/05/2024 4005922002 Mr GOLLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 VELDURTHI AP-13-029-018-014/030077
(SRIRANGAPURAM) 		0213029000NRG25290420240527773 02/05/2024 Achamma 0213029WL014227 Achamma 00019 APGB0003075 9 9 Processed 14/05/2024 4005921650 Mrs ACHAMMA CHINNA TIPPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 VELDURTHI AP-13-029-018-014/030077
(SRIRANGAPURAM) 		0213029000NRG25290420240527774 02/05/2024 Venkateswarlu 0213029WL014227 Venkateswarlu 00019 APGB0003075 9 9 Processed 14/05/2024 4005921655 Mr VENKATESHWARULU CHINNATHIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 VELDURTHI AP-13-029-018-014/030229
(SRIRANGAPURAM) 		0213029000NRG25290420240527776 02/05/2024 Lakshmidevi 0213029WL014227 Lakshmidevi 00019 APGB0003075 9 9 Processed 14/05/2024 4005921647 Mrs NEELAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 VELDURTHI AP-13-029-018-014/030229
(SRIRANGAPURAM) 		0213029000NRG25290420240527775 02/05/2024 Sreeramulu 0213029WL014227 Sreeramulu 00019 APGB0003075 9 9 Processed 14/05/2024 4005921967 Mr SRIRAMULU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 VELDURTHI AP-13-029-018-014/030232
(SRIRANGAPURAM) 		0213029000NRG25290420240527777 02/05/2024 Ramachandrudu 0213029WL014227 Ramachandrudu 00019 APGB0003075 299 299 Processed 14/05/2024 4005921674 Mr RAMACHANDRUDU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 VELDURTHI AP-13-029-018-014/030232
(SRIRANGAPURAM) 		0213029000NRG25290420240527778 02/05/2024 Sugunamma 0213029WL014227 Sugunamma 00019 APGB0003075 299 299 Processed 14/05/2024 4005921680 Mrs SUGUNAMMA GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 VELDURTHI AP-13-029-018-014/030233
(SRIRANGAPURAM) 		0213029000NRG25290420240527780 02/05/2024 Aruna 0213029WL014227 Aruna 00019 APGB0003075 898 898 Processed 14/05/2024 4005922040 Miss U ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 VELDURTHI AP-13-029-018-014/030233
(SRIRANGAPURAM) 		0213029000NRG25290420240527779 02/05/2024 Venkateswaramma 0213029WL014227 Venkateswaramma 00019 APGB0003075 898 898 Processed 14/05/2024 4005922039 UDALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
65 VELDURTHI AP-13-029-018-014/030234
(SRIRANGAPURAM) 		0213029000NRG25290420240527781 02/05/2024 Yella Krishna 0213029WL014227 Yella Krishna 00019 APGB0003075 299 299 Processed 14/05/2024 4005921991 Mr YELLAKRISHNA MARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 VELDURTHI AP-13-029-018-014/030249
(SRIRANGAPURAM) 		0213029000NRG25290420240527784 02/05/2024 Jayanna 0213029WL014227 Jayanna 00019 APGB0003075 898 898 Processed 14/05/2024 4005921968 Mr JAYANNA MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 VELDURTHI AP-13-029-018-014/030249
(SRIRANGAPURAM) 		0213029000NRG25290420240527785 02/05/2024 Lakshmidevi 0213029WL014227 Lakshmidevi 00019 APGB0003075 898 898 Processed 14/05/2024 4005921997 Mrs LAXMI DEVI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 VELDURTHI AP-13-029-018-014/030269
(SRIRANGAPURAM) 		0213029000NRG25290420240527788 02/05/2024 Venkatalakshmi 0213029WL014227 Venkatalakshmi 00019 APGB0003075 898 898 Processed 14/05/2024 4005921613 Mrs VENKATA LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 VELDURTHI AP-13-029-018-014/030277
(SRIRANGAPURAM) 		0213029000NRG25290420240527789 02/05/2024 Samakka 0213029WL014227 Samakka 00019 APGB0003075 299 299 Processed 14/05/2024 4005922001 Mrs NEELAM SOMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 VELDURTHI AP-13-029-018-014/030329
(SRIRANGAPURAM) 		0213029000NRG25290420240527792 02/05/2024 Lakshmi Devi 0213029WL014227 Lakshmi Devi 00019 APGB0003075 898 898 Processed 14/05/2024 4005921678 Mrs LAKSHMI DEVI PEDDA MADHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 VELDURTHI AP-13-029-018-014/030331
(SRIRANGAPURAM) 		0213029000NRG25290420240527793 02/05/2024 Kristamma 0213029WL014227 Kristamma 00019 APGB0003075 898 898 Processed 14/05/2024 4005921673 Mrs KRISHNAVENI VOTTIVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 VELDURTHI AP-13-029-018-014/030335
(SRIRANGAPURAM) 		0213029000NRG25290420240527796 02/05/2024 Nagalakshmi 0213029WL014227 Nagalakshmi 00019 APGB0003075 898 898 Processed 14/05/2024 4005922042 Mrs NAGALAKSHMI CHINNA THIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 VELDURTHI AP-13-029-018-014/030348
(SRIRANGAPURAM) 		0213029000NRG25290420240527797 02/05/2024 Rajamma 0213029WL014227 Rajamma 00019 APGB0003075 898 898 Processed 14/05/2024 4005921617 Mrs RAJAMMA VATTEVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 VELDURTHI AP-13-029-018-014/030351
(SRIRANGAPURAM) 		0213029000NRG25290420240527799 02/05/2024 Sunkamma 0213029WL014227 Sunkamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005922022 VADDE SUNKAMMA UNION BANK OF INDIA(508500)
75 VELDURTHI AP-13-029-018-014/030363
(SRIRANGAPURAM) 		0213029000NRG25290420240527800 02/05/2024 Ayyanna 0213029WL014227 Ayyanna 00019 APGB0003075 299 299 Processed 14/05/2024 4005922003 Mr AYYA SWAMY GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 VELDURTHI AP-13-029-018-014/030363
(SRIRANGAPURAM) 		0213029000NRG25290420240527801 02/05/2024 Balamma 0213029WL014227 Balamma 00019 APGB0003075 299 299 Processed 14/05/2024 4005921979 Mrs BALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 VELDURTHI AP-13-029-018-014/030365
(SRIRANGAPURAM) 		0213029000NRG25290420240527803 02/05/2024 Anjanamma 0213029WL014227 Anjanamma 00019 APGB0003075 898 898 Processed 14/05/2024 4005921605 Mrs CHINNA TIPPANA GARI ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 VELDURTHI AP-13-029-018-014/030381
(SRIRANGAPURAM) 		0213029000NRG25290420240527806 02/05/2024 Maadakka 0213029WL014227 Maadakka 00019 APGB0003075 598 598 Processed 14/05/2024 4005922023 Mrs MUNTHA MADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 VELDURTHI AP-13-029-018-014/030384
(SRIRANGAPURAM) 		0213029000NRG25290420240529834 02/05/2024 Venkateswaramma 0213029WL014259 Venkateswaramma 00019 APGB0003075 4200 4200 Processed 14/05/2024 4005922089 Mrs VENKATESWARAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 VELDURTHI AP-13-029-018-014/030387
(SRIRANGAPURAM) 		0213029000NRG25290420240527811 02/05/2024 Adilakshmi 0213029WL014227 Adilakshmi 00019 APGB0003075 598 598 Processed 14/05/2024 4005921679 Mrs ADHILAKSHMI LAKSHMIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 VELDURTHI AP-13-029-018-014/030389
(SRIRANGAPURAM) 		0213029000NRG25290420240527812 02/05/2024 Ramanjaneyulu 0213029WL014227 Ramanjaneyulu 00019 APGB0003075 898 898 Processed 14/05/2024 4005921994 Mr RAMANJANEYULU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 VELDURTHI AP-13-029-018-014/030394
(SRIRANGAPURAM) 		0213029000NRG25290420240527814 02/05/2024 Chinna Maadhavaswaami 0213029WL014227 Chinna Maadhavaswaami 00019 APGB0003075 898 898 Processed 14/05/2024 4005922052 Mr MADAVASWAMY BAZARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 VELDURTHI AP-13-029-018-014/030395
(SRIRANGAPURAM) 		0213029000NRG25290420240527816 02/05/2024 Kalavati 0213029WL014227 Kalavati 00019 APGB0003075 598 598 Processed 14/05/2024 4005922097 Mrs KALAVATHI CHINNA THIPPANNAGRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 VELDURTHI AP-13-029-018-014/030395
(SRIRANGAPURAM) 		0213029000NRG25290420240527815 02/05/2024 Venkatesh 0213029WL014227 Venkatesh 00019 APGB0003075 898 898 Processed 14/05/2024 4005922098 Mr VENKATESH CHINNA THIPPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 VELDURTHI AP-13-029-018-014/030408
(SRIRANGAPURAM) 		0213029000NRG25290420240527817 02/05/2024 Sudharaani 0213029WL014227 Sudharaani 00019 APGB0003075 598 598 Processed 14/05/2024 4005921995 Mrs BALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 VELDURTHI AP-13-029-018-014/030419
(SRIRANGAPURAM) 		0213029000NRG25290420240527818 02/05/2024 Sudhakar 0213029WL014227 Sudhakar 00019 APGB0003075 598 598 Processed 14/05/2024 4005922061 Mr SUDHAKAR NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 VELDURTHI AP-13-029-018-014/030441
(SRIRANGAPURAM) 		0213029000NRG25290420240530098 02/05/2024 Kishtamma 0213029WL014270 Kishtamma 00019 APGB0003075 4200 4200 Processed 14/05/2024 4005921667 Mrs KISHTAMMA CHINNATIPPANA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 VELDURTHI AP-13-029-018-014/030443
(SRIRANGAPURAM) 		0213029000NRG25290420240527821 02/05/2024 Lakshmidevi 0213029WL014227 Lakshmidevi 00019 APGB0003075 299 299 Processed 14/05/2024 4005921615 Mrs LAKSHMI DEVI MUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 VELDURTHI AP-13-029-018-014/030445
(SRIRANGAPURAM) 		0213029000NRG25290420240527822 02/05/2024 Nagaraju 0213029WL014227 Nagaraju 00019 APGB0003075 299 299 Processed 14/05/2024 4005921993 Mr NAGARAJU ALA CHIN NA THIPPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 VELDURTHI AP-13-029-018-014/030445
(SRIRANGAPURAM) 		0213029000NRG25290420240527823 02/05/2024 Radhamma 0213029WL014227 Radhamma 00019 APGB0003075 299 299 Processed 14/05/2024 4005921651 Mrs RADHAMMA CHINNA TIPPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 VELDURTHI AP-13-029-018-014/030447
(SRIRANGAPURAM) 		0213029000NRG25290420240527824 02/05/2024 Venkamma 0213029WL014227 Venkamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005921987 Mrs YANKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 VELDURTHI AP-13-029-018-014/030456
(SRIRANGAPURAM) 		0213029000NRG25290420240527825 02/05/2024 balakrishna 0213029WL014227 balakrishna 00019 APGB0003075 299 299 Processed 14/05/2024 4005921620 Mr BALAKRISHNA PEDDAMADANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 VELDURTHI AP-13-029-018-014/030456
(SRIRANGAPURAM) 		0213029000NRG25290420240527826 02/05/2024 maniSha 0213029WL014227 maniSha 00019 APGB0003075 598 598 Processed 14/05/2024 4005921621 Mrs MANEESHA PEDDAMADHANNAGARI BALAKR ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 VELDURTHI AP-13-029-018-014/030465
(SRIRANGAPURAM) 		0213029000NRG25290420240527828 02/05/2024 saraswathi 0213029WL014227 saraswathi 00019 APGB0003075 598 598 Processed 14/05/2024 4005922020 Mrs PEDDA MADHANNA GARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 VELDURTHI AP-13-029-018-014/030466
(SRIRANGAPURAM) 		0213029000NRG25290420240527830 02/05/2024 Radhamma 0213029WL014227 Radhamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005922034 Mrs RADHAMMA PEDDA MADANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 VELDURTHI AP-13-029-018-014/030466
(SRIRANGAPURAM) 		0213029000NRG25290420240527829 02/05/2024 Raju 0213029WL014227 Raju 00019 APGB0003075 299 299 Processed 14/05/2024 4005922035 Mr PEDDA MADHANNA GARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 VELDURTHI AP-13-029-018-014/030470
(SRIRANGAPURAM) 		0213029000NRG25290420240527831 02/05/2024 Sarojamma 0213029WL014227 Sarojamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005922060 Mrs MARABOYINI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 VELDURTHI AP-13-029-018-014/030471
(SRIRANGAPURAM) 		0213029000NRG25290420240527832 02/05/2024 Bhagyalakshmi 0213029WL014227 Bhagyalakshmi 00019 APGB0003075 598 598 Processed 14/05/2024 4005921616 Mrs BHAGYALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 VELDURTHI AP-13-029-018-014/030474
(SRIRANGAPURAM) 		0213029000NRG25290420240527833 02/05/2024 Govindamma 0213029WL014227 Govindamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005922015 Mrs GOVINDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 VELDURTHI AP-13-029-018-014/030475
(SRIRANGAPURAM) 		0213029000NRG25290420240527834 02/05/2024 Bala Sujatha 0213029WL014227 Bala Sujatha 00019 APGB0003075 299 299 Processed 14/05/2024 4005921653 Mrs SUJATHA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 VELDURTHI AP-13-029-018-014/030490
(SRIRANGAPURAM) 		0213029000NRG25290420240527835 02/05/2024 Rajamma 0213029WL014227 Rajamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005922106 Mrs RAJAMMA PEDDA MADANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 VELDURTHI AP-13-029-018-014/030494
(SRIRANGAPURAM) 		0213029000NRG25290420240527836 02/05/2024 Bala Subbamma 0213029WL014227 Bala Subbamma 00019 APGB0003075 598 598 Processed 14/05/2024 4005922000 Mrs BALA SUBBAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 VELDURTHI AP-13-029-018-014/030496
(SRIRANGAPURAM) 		0213029000NRG25290420240529379 02/05/2024 Vani 0213029WL014248 Vani 00019 APGB0003075 2100 2100 Processed 14/05/2024 4005922048 Mrs VANI GOLLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 VELDURTHI AP-13-029-018-014/030497
(SRIRANGAPURAM) 		0213029000NRG25290420240527838 02/05/2024 Adilakshmi 0213029WL014227 Adilakshmi 00019 APGB0003075 598 598 Processed 14/05/2024 4005921668 Mrs LAGIBOYINI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 VELDURTHI AP-13-029-018-014/030497
(SRIRANGAPURAM) 		0213029000NRG25290420240527837 02/05/2024 Ramachandrudu 0213029WL014227 Ramachandrudu 00019 APGB0003075 598 598 Processed 14/05/2024 4005921666 Mr RAMA CHANDRUDU LAGUBOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 VELDURTHI AP-13-029-018-014/030503
(SRIRANGAPURAM) 		0213029000NRG25290420240527840 02/05/2024 Lakshmidevi 0213029WL014227 Lakshmidevi 00019 APGB0003075 598 598 Processed 14/05/2024 4005922017 Mrs LAKSHMESWARI GALENNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 VELDURTHI AP-13-029-018-014/030525
(SRIRANGAPURAM) 		0213029000NRG25290420240530017 02/05/2024 Ayyanna 0213029WL014264 Ayyanna 00019 APGB0003075 4200 4200 Processed 14/05/2024 4005922044 Mr AYYANNA MEDABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 VELDURTHI AP-13-029-018-014/030577
(SRIRANGAPURAM) 		0213029000NRG25290420240530020 02/05/2024 Yalla Swami 0213029WL014266 Yalla Swami 00019 APGB0003075 4200 4200 Processed 14/05/2024 4005922014 Mr YELLASWAMY BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102243 102243
109 VELDURTHI AP-13-029-018-014/030022
(SRIRANGAPURAM) 		0213029000NRG25290420240527738 02/05/2024 Rangaiah 0213029WL014227 Rangaiah 00019 APGB0003206 299 299 Processed 14/05/2024 4005922005 Mr RANGAIAH BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 VELDURTHI AP-13-029-018-014/030027
(SRIRANGAPURAM) 		0213029000NRG25290420240527744 02/05/2024 Malleswari 0213029WL014227 Malleswari 00019 APGB0003206 898 898 Processed 14/05/2024 4005921677 Mrs BALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 VELDURTHI AP-13-029-018-014/030039
(SRIRANGAPURAM) 		0213029000NRG25290420240527746 02/05/2024 Madanna 0213029WL014227 Madanna 00019 APGB0003206 898 898 Processed 14/05/2024 4005921972 Mr MADHANNA MARABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 VELDURTHI AP-13-029-018-014/030039
(SRIRANGAPURAM) 		0213029000NRG25290420240527747 02/05/2024 Maraboyini Savaramma 0213029WL014227 Maraboyini Savaramma 00019 APGB0003206 898 898 Processed 14/05/2024 4005922053 Ms MARABOYINI SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 VELDURTHI AP-13-029-018-014/030046
(SRIRANGAPURAM) 		0213029000NRG25290420240527751 02/05/2024 Chandra Sekhar 0213029WL014227 Chandra Sekhar 00019 APGB0003206 898 898 Processed 14/05/2024 4005921990 BEESU CHANDRASHEKHAR UNION BANK OF INDIA(508500)
114 VELDURTHI AP-13-029-018-014/030049
(SRIRANGAPURAM) 		0213029000NRG25290420240527755 02/05/2024 Gopal 0213029WL014227 Gopal 00019 APGB0003206 898 898 Processed 14/05/2024 4005921996 Mr RAM GOPAL KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 VELDURTHI AP-13-029-018-014/030049
(SRIRANGAPURAM) 		0213029000NRG25290420240527753 02/05/2024 Rangaswami 0213029WL014227 Rangaswami 00019 APGB0003206 898 898 Processed 14/05/2024 4005921675 Mr KRISHNA MURTHY KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 VELDURTHI AP-13-029-018-014/030049
(SRIRANGAPURAM) 		0213029000NRG25290420240527754 02/05/2024 Somakka 0213029WL014227 Somakka 00019 APGB0003206 898 898 Processed 14/05/2024 4005921676 Mrs SOMAKKA KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 VELDURTHI AP-13-029-018-014/030055
(SRIRANGAPURAM) 		0213029000NRG25290420240527759 02/05/2024 Kistamma 0213029WL014227 Kistamma 00019 APGB0003206 898 898 Processed 14/05/2024 4005922043 Mrs KISTAMMA CHINNA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 VELDURTHI AP-13-029-018-014/030059
(SRIRANGAPURAM) 		0213029000NRG25290420240527763 02/05/2024 Beesu subbamma 0213029WL014227 Beesu subbamma 00019 APGB0003206 299 299 Processed 14/05/2024 4005921986 Mrs SUBBAMMA BEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 VELDURTHI AP-13-029-018-014/030077
(SRIRANGAPURAM) 		0213029000NRG25290420240527772 02/05/2024 Muddu Krishna 0213029WL014227 Muddu Krishna 00019 APGB0003206 9 9 Processed 14/05/2024 4005921980 Mr MUDDUKRISHNA CHINNA TIPPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 VELDURTHI AP-13-029-018-014/030236
(SRIRANGAPURAM) 		0213029000NRG25290420240527782 02/05/2024 Mekala Ramanjanamma 0213029WL014227 Mekala Ramanjanamma 00019 APGB0003206 898 898 Processed 14/05/2024 4005922076 Ms Mekala Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 VELDURTHI AP-13-029-018-014/030249
(SRIRANGAPURAM) 		0213029000NRG25290420240527786 02/05/2024 Moolinti Hemanth 0213029WL014227 Moolinti Hemanth 00019 APGB0003206 898 898 Processed 14/05/2024 4005922099 Mr MOOLINTI HEMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 VELDURTHI AP-13-029-018-014/030253
(SRIRANGAPURAM) 		0213029000NRG25290420240529747 02/05/2024 Naagamma 0213029WL014256 Naagamma 00019 APGB0003206 4200 4200 Processed 14/05/2024 4005921970 Ms M BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 VELDURTHI AP-13-029-018-014/030280
(SRIRANGAPURAM) 		0213029000NRG25290420240527790 02/05/2024 Hari 0213029WL014227 Hari 00019 APGB0003206 898 898 Processed 14/05/2024 4005922036 Mr Mekala Harikrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 VELDURTHI AP-13-029-018-014/030365
(SRIRANGAPURAM) 		0213029000NRG25290420240527802 02/05/2024 Sreenivasulu 0213029WL014227 Sreenivasulu 00019 APGB0003206 898 898 Processed 14/05/2024 4005921604 Mr SRINIVASULU CHINATIPPANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 VELDURTHI AP-13-029-018-014/030375
(SRIRANGAPURAM) 		0213029000NRG25290420240527804 02/05/2024 Bala Lakshmidevi 0213029WL014227 Bala Lakshmidevi 00019 APGB0003206 898 898 Processed 14/05/2024 4005922096 M s BALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 VELDURTHI AP-13-029-018-014/030376
(SRIRANGAPURAM) 		0213029000NRG25290420240527805 02/05/2024 Ramaiah 0213029WL014227 Ramaiah 00019 APGB0003206 898 898 Processed 14/05/2024 4005921670 Mr MEKALA RAMAIAHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 VELDURTHI AP-13-029-018-014/030381
(SRIRANGAPURAM) 		0213029000NRG25290420240527808 02/05/2024 Saalamma 0213029WL014227 Saalamma 00019 APGB0003206 898 898 Processed 14/05/2024 4005922045 Mrs GALENNAGARI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 VELDURTHI AP-13-029-018-014/030382
(SRIRANGAPURAM) 		0213029000NRG25290420240527809 02/05/2024 Chinna Gorantla 0213029WL014227 Chinna Gorantla 00019 APGB0003206 598 598 Processed 14/05/2024 4005922049 GALENNAGARI GORANTLA UNION BANK OF INDIA(508500)
129 VELDURTHI AP-13-029-018-014/030382
(SRIRANGAPURAM) 		0213029000NRG25290420240527810 02/05/2024 Kistamma 0213029WL014227 Kistamma 00019 APGB0003206 898 898 Processed 14/05/2024 4005922051 Mrs KRISHNNAVENI GALENGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 VELDURTHI AP-13-029-018-014/030384
(SRIRANGAPURAM) 		0213029000NRG25290420240529833 02/05/2024 Nadipi Rangaswamy 0213029WL014259 Nadipi Rangaswamy 00019 APGB0003206 4200 4200 Processed 14/05/2024 4005921975 Mr RANGASWAMY BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 VELDURTHI AP-13-029-018-014/030419
(SRIRANGAPURAM) 		0213029000NRG25290420240527819 02/05/2024 Nellam Suvarna 0213029WL014227 Nellam Suvarna 00019 APGB0003206 598 598 Processed 14/05/2024 4005922070 Mrs SUVARNA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 VELDURTHI AP-13-029-018-014/030420
(SRIRANGAPURAM) 		0213029000NRG25290420240527820 02/05/2024 Bhaskar 0213029WL014227 Bhaskar 00019 APGB0003206 598 598 Processed 14/05/2024 4005922108 Mr BHASKAR NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 VELDURTHI AP-13-029-018-014/030496
(SRIRANGAPURAM) 		0213029000NRG25290420240529380 02/05/2024 Gollapali Gopal 0213029WL014248 Gollapali Gopal 00019 APGB0003206 2100 2100 Processed 14/05/2024 4005922077 Mr GOPAL GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 VELDURTHI AP-13-029-018-014/030525
(SRIRANGAPURAM) 		0213029000NRG25290420240530016 02/05/2024 Bharathi 0213029WL014264 Bharathi 00019 APGB0003206 4200 4200 Processed 14/05/2024 4005922021 Mrs MEDABOYINI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 VELDURTHI AP-13-029-018-014/030538
(SRIRANGAPURAM) 		0213029000NRG25290420240529836 02/05/2024 Manasa 0213029WL014260 Manasa 00019 APGB0003206 4200 4200 Processed 14/05/2024 4005921654 Mr Kori Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 VELDURTHI AP-13-029-018-014/030538
(SRIRANGAPURAM) 		0213029000NRG25290420240529835 02/05/2024 Sudarjanudu 0213029WL014260 Sudarjanudu 00019 APGB0003206 4200 4200 Processed 14/05/2024 4005921652 Mr SUDARJANUDU KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39869 39869
137 VELDURTHI AP-13-029-011-010/14665
(VELDURTHI) 		0213029000NRG25290420240552762 02/05/2024 Godha Chittemm 0213029WL014652 Godha Chittemm 00045 BARB0VJULLI 3808 3808 Processed 14/05/2024 4005922074 CHITTEMMA GODHA BANK OF BARODA(606985)
SubTotal 3808 3808
138 VELDURTHI AP-13-029-004-003/011871
(RAMALLAKOTA) 		0213029000NRG25300420240629648 02/05/2024 Naganna 0213029WL016081 Naganna 00078 CNRB0013392 4200 4200 Processed 14/05/2024 4005921903 Mr NAGANNA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 VELDURTHI AP-13-029-004-003/011871
(RAMALLAKOTA) 		0213029000NRG25300420240629649 02/05/2024 Sunkulamma 0213029WL016081 Sunkulamma 00078 CNRB0013392 4200 4200 Processed 14/05/2024 4005921901 VADLA SUNKULAMMA CANARA BANK(508532)
140 VELDURTHI AP-13-029-007-006/020090
(BUKKAPURAM) 		0213029000NRG25300420240627766 02/05/2024 aadi lakShmi devi 0213029WL016047 aadi lakShmi devi 00078 CNRB0013392 3900 3900 Processed 14/05/2024 4005921902 P ADILAKSHMIDEVI ADILAKSHMIDEVI CANARA BANK(508532)
SubTotal 12300 12300
141 VELDURTHI AP-13-029-011-010/013858
(VELDURTHI) 		0213029000NRG25010520240752309 02/05/2024 Sunitha 0213029WL018572 Sunitha 00152 HDFC0000742 1500 1500 Processed 14/05/2024 4005921637 BOYA SUNEETHA HDFC BANK LTD(607152)
SubTotal 1500 1500
142 VELDURTHI AP-13-029-007-006/020090
(BUKKAPURAM) 		0213029000NRG25300420240627765 02/05/2024 Chinna Subba Reddy 0213029WL016047 Chinna Subba Reddy 00415 SBIN0002807 3900 3900 Processed 14/05/2024 4005921790 MR REDDY CHINNA SUBBA PANDI STATE BANK OF INDIA(508548)
143 VELDURTHI AP-13-029-011-010/010019
(VELDURTHI) 		0213029000NRG25010520240752182 02/05/2024 Jayalakshmi 0213029WL018572 Jayalakshmi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921897 UPPARA JAYALAKSHMI UNION BANK OF INDIA(508500)
144 VELDURTHI AP-13-029-011-010/010027
(VELDURTHI) 		0213029000NRG25010520240713543 02/05/2024 Eramma 0213029WL017727 Eramma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921928 MRS EERAMMA U STATE BANK OF INDIA(508548)
145 VELDURTHI AP-13-029-011-010/010051
(VELDURTHI) 		0213029000NRG25010520240752183 02/05/2024 Paramesh 0213029WL018572 Paramesh 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921767 Mr PARAMESH BESTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 VELDURTHI AP-13-029-011-010/010060
(VELDURTHI) 		0213029000NRG25010520240713544 02/05/2024 Lalitha 0213029WL017727 Lalitha 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921798 MRS MUTHYALA LALITHAMMA STATE BANK OF INDIA(508548)
147 VELDURTHI AP-13-029-011-010/010065
(VELDURTHI) 		0213029000NRG25010520240713545 02/05/2024 Maadiga Sudarshanam 0213029WL017727 Maadiga Sudarshanam 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921885 MR DADIPOGU SUDARSHANAM STATE BANK OF INDIA(508548)
148 VELDURTHI AP-13-029-011-010/010069
(VELDURTHI) 		0213029000NRG25010520240752185 02/05/2024 Suvaarthamma 0213029WL018572 Suvaarthamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921658 MS RAJOLY SUVARTHAMMA STATE BANK OF INDIA(508548)
149 VELDURTHI AP-13-029-011-010/010070
(VELDURTHI) 		0213029000NRG25010520240713546 02/05/2024 Devadaanam 0213029WL017727 Devadaanam 00415 SBIN0002807 300 300 Processed 14/05/2024 4005921583 MR DADEPOGU DEVA DANAM STATE BANK OF INDIA(508548)
150 VELDURTHI AP-13-029-011-010/010071
(VELDURTHI) 		0213029000NRG25010520240713547 02/05/2024 Padma 0213029WL017727 Padma 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921840 MRS M PADMAVATHI STATE BANK OF INDIA(508548)
151 VELDURTHI AP-13-029-011-010/010089
(VELDURTHI) 		0213029000NRG25010520240752187 02/05/2024 Prameela 0213029WL018572 Prameela 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921853 NAAYAKANTI PRAMEELA UNION BANK OF INDIA(508500)
152 VELDURTHI AP-13-029-011-010/010089
(VELDURTHI) 		0213029000NRG25010520240752186 02/05/2024 Shyaam 0213029WL018572 Shyaam 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922038 MR NAYAKANTI SHYAM STATE BANK OF INDIA(508548)
153 VELDURTHI AP-13-029-011-010/010099
(VELDURTHI) 		0213029000NRG25010520240713548 02/05/2024 Sugunamma 0213029WL017727 Sugunamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921779 MISS NAYAKANTI SUGUNAMMA STATE BANK OF INDIA(508548)
154 VELDURTHI AP-13-029-011-010/010107
(VELDURTHI) 		0213029000NRG25010520240713549 02/05/2024 Indiramma 0213029WL017727 Indiramma 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921795 MRS GARLAPADU INDIRAMMA STATE BANK OF INDIA(508548)
155 VELDURTHI AP-13-029-011-010/010120
(VELDURTHI) 		0213029000NRG25010520240713550 02/05/2024 Raamalakshmamma 0213029WL017727 Raamalakshmamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921855 MR ODUGURU RAMALAXMANMMA STATE BANK OF INDIA(508548)
156 VELDURTHI AP-13-029-011-010/010142
(VELDURTHI) 		0213029000NRG25010520240713552 02/05/2024 Govindu 0213029WL017727 Govindu 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921915 MR GOVINDU AKKEM STATE BANK OF INDIA(508548)
157 VELDURTHI AP-13-029-011-010/010142
(VELDURTHI) 		0213029000NRG25010520240713551 02/05/2024 Saraswathi 0213029WL017727 Saraswathi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921914 MRS SARASWATHI AKKEM STATE BANK OF INDIA(508548)
158 VELDURTHI AP-13-029-011-010/010165
(VELDURTHI) 		0213029000NRG25010520240752188 02/05/2024 Eramma 0213029WL018572 Eramma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921792 MRS BOGOLU EERAMMA STATE BANK OF INDIA(508548)
159 VELDURTHI AP-13-029-011-010/010173
(VELDURTHI) 		0213029000NRG25010520240752189 02/05/2024 Lakshmi Devi 0213029WL018572 Lakshmi Devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921802 MRS MALA LAXMI DEVI STATE BANK OF INDIA(508548)
160 VELDURTHI AP-13-029-011-010/010205
(VELDURTHI) 		0213029000NRG25010520240752193 02/05/2024 Padmavathi 0213029WL018572 Padmavathi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921917 MRS PADMAVATHI KUMMARI STATE BANK OF INDIA(508548)
161 VELDURTHI AP-13-029-011-010/010212
(VELDURTHI) 		0213029000NRG25290420240552915 02/05/2024 Chandranna 0213029WL014668 Chandranna 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921862 MR TELUGU CHANDRANNA STATE BANK OF INDIA(508548)
162 VELDURTHI AP-13-029-011-010/010237
(VELDURTHI) 		0213029000NRG25010520240713555 02/05/2024 Lakshmi Devi 0213029WL017727 Lakshmi Devi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921823 MRS BAIRA POGU LAXMI DEVI STATE BANK OF INDIA(508548)
163 VELDURTHI AP-13-029-011-010/010261
(VELDURTHI) 		0213029000NRG25010520240713556 02/05/2024 Jahiraabee 0213029WL017727 Jahiraabee 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921783 MRS ACHUKATLA JAINA BEE STATE BANK OF INDIA(508548)
164 VELDURTHI AP-13-029-011-010/010263
(VELDURTHI) 		0213029000NRG25010520240713557 02/05/2024 Yellamma Vimalamma 0213029WL017727 Yellamma Vimalamma 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921958 VIMALAMMA RAJOOLI STATE BANK OF INDIA(508548)
165 VELDURTHI AP-13-029-011-010/010266
(VELDURTHI) 		0213029000NRG25010520240752198 02/05/2024 Raju 0213029WL018572 Raju 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921864 MR GOLLA RAJU STATE BANK OF INDIA(508548)
166 VELDURTHI AP-13-029-011-010/010288
(VELDURTHI) 		0213029000NRG25010520240713559 02/05/2024 Kurapamma 0213029WL017727 Kurapamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921820 MRS MADIGA KRUPAMMA STATE BANK OF INDIA(508548)
167 VELDURTHI AP-13-029-011-010/010290
(VELDURTHI) 		0213029000NRG25010520240721428 02/05/2024 Ramakrishna 0213029WL017896 Ramakrishna 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921875 MR KALLE RAMAKRISHNA STATE BANK OF INDIA(508548)
168 VELDURTHI AP-13-029-011-010/010290
(VELDURTHI) 		0213029000NRG25010520240721429 02/05/2024 Venkateswari 0213029WL017896 Venkateswari 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921814 MR KALLY VENKATESHWARAMMA STATE BANK OF INDIA(508548)
169 VELDURTHI AP-13-029-011-010/010298
(VELDURTHI) 		0213029000NRG25010520240713560 02/05/2024 Anitha 0213029WL017727 Anitha 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921955 MUTYALA ANITHA STATE BANK OF INDIA(508548)
170 VELDURTHI AP-13-029-011-010/010303
(VELDURTHI) 		0213029000NRG25290420240552756 02/05/2024 Devaraj 0213029WL014647 Devaraj 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921762 Mr DADHIPOGU DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 VELDURTHI AP-13-029-011-010/010309
(VELDURTHI) 		0213029000NRG25010520240713562 02/05/2024 Boya Chandramma 0213029WL017727 Boya Chandramma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005922046 MRS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
172 VELDURTHI AP-13-029-011-010/010317
(VELDURTHI) 		0213029000NRG25010520240713563 02/05/2024 Lakshmidevi 0213029WL017727 Lakshmidevi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921927 MRS LAKSHMIDEVI UPPARI STATE BANK OF INDIA(508548)
173 VELDURTHI AP-13-029-011-010/010341
(VELDURTHI) 		0213029000NRG25010520240713567 02/05/2024 Lakshmidevi 0213029WL017727 Lakshmidevi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921782 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
174 VELDURTHI AP-13-029-011-010/010349
(VELDURTHI) 		0213029000NRG25010520240713569 02/05/2024 Maddamma 0213029WL017727 Maddamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921825 MR UPPARI MADDAMMA STATE BANK OF INDIA(508548)
175 VELDURTHI AP-13-029-011-010/010383
(VELDURTHI) 		0213029000NRG25010520240752204 02/05/2024 Maddamma 0213029WL018572 Maddamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921929 MRS MADAMMA TELUGU STATE BANK OF INDIA(508548)
176 VELDURTHI AP-13-029-011-010/010383
(VELDURTHI) 		0213029000NRG25010520240752205 02/05/2024 Rambhupal 0213029WL018572 Rambhupal 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922032 MR TELUGU RAMBHUPAL STATE BANK OF INDIA(508548)
177 VELDURTHI AP-13-029-011-010/010383
(VELDURTHI) 		0213029000NRG25010520240752203 02/05/2024 Venkateswarlu 0213029WL018572 Venkateswarlu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921886 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
178 VELDURTHI AP-13-029-011-010/010391
(VELDURTHI) 		0213029000NRG25010520240721432 02/05/2024 Maheswari 0213029WL017896 Maheswari 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921844 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
179 VELDURTHI AP-13-029-011-010/010391
(VELDURTHI) 		0213029000NRG25010520240721431 02/05/2024 Yellaswamy 0213029WL017896 Yellaswamy 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921784 MR KURUVA YELLA SWAMY STATE BANK OF INDIA(508548)
180 VELDURTHI AP-13-029-011-010/010394
(VELDURTHI) 		0213029000NRG25010520240713570 02/05/2024 Maheswari 0213029WL017727 Maheswari 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921923 MRS MAHESHWARI ANKALA STATE BANK OF INDIA(508548)
181 VELDURTHI AP-13-029-011-010/010402
(VELDURTHI) 		0213029000NRG25010520240713571 02/05/2024 Yella Sheshamma 0213029WL017727 Yella Sheshamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005922031 UPPARI YELLA SESHAMA UNION BANK OF INDIA(508500)
182 VELDURTHI AP-13-029-011-010/010417
(VELDURTHI) 		0213029000NRG25010520240752208 02/05/2024 C Shanthi 0213029WL018572 C Shanthi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921828 MRS CHAKALI SHANTHI STATE BANK OF INDIA(508548)
183 VELDURTHI AP-13-029-011-010/010421
(VELDURTHI) 		0213029000NRG25010520240752209 02/05/2024 Saalamma 0213029WL018572 Saalamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921791 MR BOYA SALAMMA STATE BANK OF INDIA(508548)
184 VELDURTHI AP-13-029-011-010/010434
(VELDURTHI) 		0213029000NRG25010520240752210 02/05/2024 Naagabhushanam 0213029WL018572 Naagabhushanam 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921920 MR NAGABUSHANAM GOLLA STATE BANK OF INDIA(508548)
185 VELDURTHI AP-13-029-011-010/010434
(VELDURTHI) 		0213029000NRG25010520240752211 02/05/2024 Shankaramma 0213029WL018572 Shankaramma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921918 MRS SHANKARAMMA GOLLA STATE BANK OF INDIA(508548)
186 VELDURTHI AP-13-029-011-010/010442
(VELDURTHI) 		0213029000NRG25010520240752213 02/05/2024 Lakshmanna 0213029WL018572 Lakshmanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921957 LAKSHMANNA ANKALI STATE BANK OF INDIA(508548)
187 VELDURTHI AP-13-029-011-010/010453
(VELDURTHI) 		0213029000NRG25010520240721433 02/05/2024 Kalavathi 0213029WL017896 Kalavathi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921946 MR KALAVATHI BALIJA STATE BANK OF INDIA(508548)
188 VELDURTHI AP-13-029-011-010/010454
(VELDURTHI) 		0213029000NRG25010520240721434 02/05/2024 Anasuyamma 0213029WL017896 Anasuyamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921944 MR ANUSUYAMMA BALIJA AGANURU STATE BANK OF INDIA(508548)
189 VELDURTHI AP-13-029-011-010/010461
(VELDURTHI) 		0213029000NRG25010520240752215 02/05/2024 Malleshwari 0213029WL018572 Malleshwari 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921631 Mrs MALLESHWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 VELDURTHI AP-13-029-011-010/010461
(VELDURTHI) 		0213029000NRG25010520240752214 02/05/2024 Sriramulu 0213029WL018572 Sriramulu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921861 MR GOLLA SRIRAMULU STATE BANK OF INDIA(508548)
191 VELDURTHI AP-13-029-011-010/010463
(VELDURTHI) 		0213029000NRG25010520240752216 02/05/2024 Pedda Venkata Ramudu 0213029WL018572 Pedda Venkata Ramudu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921773 Mr VENKATRAMUDU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 VELDURTHI AP-13-029-011-010/010477
(VELDURTHI) 		0213029000NRG25010520240713572 02/05/2024 Satyam 0213029WL017727 Satyam 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921948 MR SATYAM MADIGA STATE BANK OF INDIA(508548)
193 VELDURTHI AP-13-029-011-010/010506
(VELDURTHI) 		0213029000NRG25010520240721435 02/05/2024 Mohan 0213029WL017896 Mohan 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921895 MR NAYAKANTI MOHAN RAJU STATE BANK OF INDIA(508548)
194 VELDURTHI AP-13-029-011-010/010514
(VELDURTHI) 		0213029000NRG25010520240713573 02/05/2024 Suvaartamma 0213029WL017727 Suvaartamma 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921959 SUVARTHAMMA HARIJANA P STATE BANK OF INDIA(508548)
195 VELDURTHI AP-13-029-011-010/010516
(VELDURTHI) 		0213029000NRG25010520240721436 02/05/2024 Suryudu 0213029WL017896 Suryudu 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921906 Mr SURYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 VELDURTHI AP-13-029-011-010/010531
(VELDURTHI) 		0213029000NRG25010520240713574 02/05/2024 Urukundamma 0213029WL017727 Urukundamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921808 MRS UPPARA URUKUNDAMMA STATE BANK OF INDIA(508548)
197 VELDURTHI AP-13-029-011-010/010535
(VELDURTHI) 		0213029000NRG25010520240713575 02/05/2024 Lakshmi Devi 0213029WL017727 Lakshmi Devi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921925 MRS LAKSHMIDEVI U STATE BANK OF INDIA(508548)
198 VELDURTHI AP-13-029-011-010/010638
(VELDURTHI) 		0213029000NRG25010520240713577 02/05/2024 Maheswari 0213029WL017727 Maheswari 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921801 MR KUMMARI MAHESHWARI STATE BANK OF INDIA(508548)
199 VELDURTHI AP-13-029-011-010/010722
(VELDURTHI) 		0213029000NRG25010520240713579 02/05/2024 Kumaari 0213029WL017727 Kumaari 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921776 MR ELKOORU KUMARI STATE BANK OF INDIA(508548)
200 VELDURTHI AP-13-029-011-010/010763
(VELDURTHI) 		0213029000NRG25010520240713581 02/05/2024 Nagaveni 0213029WL017727 Nagaveni 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921908 Mrs NAGAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 VELDURTHI AP-13-029-011-010/010766
(VELDURTHI) 		0213029000NRG25010520240713582 02/05/2024 Subhashini 0213029WL017727 Subhashini 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921833 MRS DWARASILA SUBHASHINI STATE BANK OF INDIA(508548)
202 VELDURTHI AP-13-029-011-010/010814
(VELDURTHI) 		0213029000NRG25010520240713583 02/05/2024 Haimavathi 0213029WL017727 Haimavathi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921592 MS UPPARI HAIKMAVATHI STATE BANK OF INDIA(508548)
203 VELDURTHI AP-13-029-011-010/010833
(VELDURTHI) 		0213029000NRG25010520240713586 02/05/2024 Maheswari 0213029WL017727 Maheswari 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921926 MRS MAHESWARI PASULA STATE BANK OF INDIA(508548)
204 VELDURTHI AP-13-029-011-010/010841
(VELDURTHI) 		0213029000NRG25010520240713587 02/05/2024 Lakshmidevi 0213029WL017727 Lakshmidevi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921591 MS UPPARI LAXMI DEVI STATE BANK OF INDIA(508548)
205 VELDURTHI AP-13-029-011-010/010876
(VELDURTHI) 		0213029000NRG25290420240552898 02/05/2024 Yellamma 0213029WL014655 Yellamma 00415 SBIN0002807 3808 3808 Processed 14/05/2024 4005921947 YELLAMMA BOYA STATE BANK OF INDIA(508548)
206 VELDURTHI AP-13-029-011-010/010896
(VELDURTHI) 		0213029000NRG25010520240713588 02/05/2024 Venkteswaramma 0213029WL017727 Venkteswaramma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921768 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
207 VELDURTHI AP-13-029-011-010/010898
(VELDURTHI) 		0213029000NRG25010520240713589 02/05/2024 Chittamma 0213029WL017727 Chittamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921765 MRS CHITTEMMA SANDYAPOGU STATE BANK OF INDIA(508548)
208 VELDURTHI AP-13-029-011-010/010908
(VELDURTHI) 		0213029000NRG25010520240721437 02/05/2024 Naraayanamma 0213029WL017896 Naraayanamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921799 Mrs BOYA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 VELDURTHI AP-13-029-011-010/010926
(VELDURTHI) 		0213029000NRG25010520240713592 02/05/2024 Ellamma 0213029WL017727 Ellamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921796 MEEDEMULA YELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 VELDURTHI AP-13-029-011-010/010963
(VELDURTHI) 		0213029000NRG25010520240721438 02/05/2024 Peremula 0213029WL017896 Peremula 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921878 MR MALA DASARI PERAMALA STATE BANK OF INDIA(508548)
211 VELDURTHI AP-13-029-011-010/010970
(VELDURTHI) 		0213029000NRG25290420240552911 02/05/2024 Nagaraju 0213029WL014665 Nagaraju 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921899 MR MAALA DASARI NAGARAJU STATE BANK OF INDIA(508548)
212 VELDURTHI AP-13-029-011-010/010970
(VELDURTHI) 		0213029000NRG25290420240552912 02/05/2024 Rangaveni 0213029WL014665 Rangaveni 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921835 MRS MALA RANGAVENI STATE BANK OF INDIA(508548)
213 VELDURTHI AP-13-029-011-010/011003
(VELDURTHI) 		0213029000NRG25010520240713594 02/05/2024 Devadaanamma 0213029WL017727 Devadaanamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921817 MRS MALLEPOGU DEVADHANAMMA STATE BANK OF INDIA(508548)
214 VELDURTHI AP-13-029-011-010/011018
(VELDURTHI) 		0213029000NRG25010520240752220 02/05/2024 Lakshmi Devi 0213029WL018572 Lakshmi Devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921818 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
215 VELDURTHI AP-13-029-011-010/011046
(VELDURTHI) 		0213029000NRG25010520240713596 02/05/2024 Chandana 0213029WL017727 Chandana 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921909 MRS CHANDAANA UPPARI STATE BANK OF INDIA(508548)
216 VELDURTHI AP-13-029-011-010/011051
(VELDURTHI) 		0213029000NRG25010520240752221 02/05/2024 Suvarna 0213029WL018572 Suvarna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921598 MS KURUVA SUVARNA STATE BANK OF INDIA(508548)
217 VELDURTHI AP-13-029-011-010/011090
(VELDURTHI) 		0213029000NRG25010520240713599 02/05/2024 Babu 0213029WL017727 Babu 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921657 MR BOYA BABU STATE BANK OF INDIA(508548)
218 VELDURTHI AP-13-029-011-010/011090
(VELDURTHI) 		0213029000NRG25010520240713600 02/05/2024 Jayalakshmi 0213029WL017727 Jayalakshmi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921831 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 VELDURTHI AP-13-029-011-010/011094
(VELDURTHI) 		0213029000NRG25010520240713601 02/05/2024 Eramma 0213029WL017727 Eramma 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921842 MR BOYA VEERAMMA STATE BANK OF INDIA(508548)
220 VELDURTHI AP-13-029-011-010/011136
(VELDURTHI) 		0213029000NRG25010520240721439 02/05/2024 Venkateswarlu 0213029WL017896 Venkateswarlu 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921960 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
221 VELDURTHI AP-13-029-011-010/011146
(VELDURTHI) 		0213029000NRG25010520240752224 02/05/2024 Maddility 0213029WL018572 Maddility 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921871 Mr CHAKALI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 VELDURTHI AP-13-029-011-010/011148
(VELDURTHI) 		0213029000NRG25010520240713602 02/05/2024 Pedda Lakshmi devi 0213029WL017727 Pedda Lakshmi devi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921794 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 VELDURTHI AP-13-029-011-010/011159
(VELDURTHI) 		0213029000NRG25010520240713604 02/05/2024 Fathimaa 0213029WL017727 Fathimaa 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921891 MR SHAIK FATHIMA STATE BANK OF INDIA(508548)
224 VELDURTHI AP-13-029-011-010/011162
(VELDURTHI) 		0213029000NRG25010520240713605 02/05/2024 Sunkulamma 0213029WL017727 Sunkulamma 00415 SBIN0002807 1199 1199 Processed 14/05/2024 4005921805 MRS KURUVA SUNKULAMMA STATE BANK OF INDIA(508548)
225 VELDURTHI AP-13-029-011-010/011166
(VELDURTHI) 		0213029000NRG25010520240713606 02/05/2024 Peddakka 0213029WL017727 Peddakka 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921760 MS BOYA PADMA STATE BANK OF INDIA(508548)
226 VELDURTHI AP-13-029-011-010/011167
(VELDURTHI) 		0213029000NRG25010520240752227 02/05/2024 Ramulamma 0213029WL018572 Ramulamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921813 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
227 VELDURTHI AP-13-029-011-010/011169
(VELDURTHI) 		0213029000NRG25010520240752228 02/05/2024 Hussain bee 0213029WL018572 Hussain bee 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921804 MRS KATIKA USEN BI STATE BANK OF INDIA(508548)
228 VELDURTHI AP-13-029-011-010/011182
(VELDURTHI) 		0213029000NRG25010520240721440 02/05/2024 Shankaramma 0213029WL017896 Shankaramma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921832 MRS NAYAKANTI CHINNA SANKARAMMA STATE BANK OF INDIA(508548)
229 VELDURTHI AP-13-029-011-010/011187
(VELDURTHI) 		0213029000NRG25010520240721442 02/05/2024 Pullamma 0213029WL017896 Pullamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921797 MRS NAYAKANTI PULLAMMA STATE BANK OF INDIA(508548)
230 VELDURTHI AP-13-029-011-010/011200
(VELDURTHI) 		0213029000NRG25010520240721443 02/05/2024 Keshamma 0213029WL017896 Keshamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921837 MRS MUTHYALA KESAMMA STATE BANK OF INDIA(508548)
231 VELDURTHI AP-13-029-011-010/011215
(VELDURTHI) 		0213029000NRG25010520240721444 02/05/2024 Krishnavenamma 0213029WL017896 Krishnavenamma 00415 SBIN0002807 300 300 Processed 14/05/2024 4005921834 MRS NAYAKANTI KRISHNAVENI STATE BANK OF INDIA(508548)
232 VELDURTHI AP-13-029-011-010/011217
(VELDURTHI) 		0213029000NRG25010520240721445 02/05/2024 M Varalakshmi 0213029WL017896 M Varalakshmi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921945 MR VARALAKSHMI M STATE BANK OF INDIA(508548)
233 VELDURTHI AP-13-029-011-010/011232
(VELDURTHI) 		0213029000NRG25010520240721447 02/05/2024 Giddamma 0213029WL017896 Giddamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921824 MRS REDDY GIDDAMMA STATE BANK OF INDIA(508548)
234 VELDURTHI AP-13-029-011-010/011256
(VELDURTHI) 		0213029000NRG25010520240721449 02/05/2024 Lakshmi Devi 0213029WL017896 Lakshmi Devi 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921836 MRS NAYAKANTI LAXMI DEVI STATE BANK OF INDIA(508548)
235 VELDURTHI AP-13-029-011-010/011257
(VELDURTHI) 		0213029000NRG25010520240721450 02/05/2024 Chitti 0213029WL017896 Chitti 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921807 MR NAYAKANTI CHITTEMMA STATE BANK OF INDIA(508548)
236 VELDURTHI AP-13-029-011-010/011268
(VELDURTHI) 		0213029000NRG25010520240721452 02/05/2024 Akkayalu 0213029WL017896 Akkayalu 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921841 MR NAYAKANTI YELLAMMA STATE BANK OF INDIA(508548)
237 VELDURTHI AP-13-029-011-010/011268
(VELDURTHI) 		0213029000NRG25010520240722433 02/05/2024 Venkata Swamy 0213029WL017904 Venkata Swamy 00415 SBIN0002807 600 600 Processed 14/05/2024 4005922093 MR N VENKATASWAMY STATE BANK OF INDIA(508548)
238 VELDURTHI AP-13-029-011-010/011310
(VELDURTHI) 		0213029000NRG25010520240721453 02/05/2024 Lakshmamma 0213029WL017896 Lakshmamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921800 MRS REDDYPOGU LAKSHMAMMA STATE BANK OF INDIA(508548)
239 VELDURTHI AP-13-029-011-010/011341
(VELDURTHI) 		0213029000NRG25010520240721454 02/05/2024 Venkateswarlu 0213029WL017896 Venkateswarlu 00415 SBIN0002807 600 600 Processed 14/05/2024 4005922041 Mr NADIPI VENKATESWARLU REDDIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
240 VELDURTHI AP-13-029-011-010/011364
(VELDURTHI) 		0213029000NRG25010520240721455 02/05/2024 Saroja 0213029WL017896 Saroja 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921870 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
241 VELDURTHI AP-13-029-011-010/011368
(VELDURTHI) 		0213029000NRG25010520240752233 02/05/2024 Lakshmi Devi 0213029WL018572 Lakshmi Devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922094 MS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
242 VELDURTHI AP-13-029-011-010/011437
(VELDURTHI) 		0213029000NRG25010520240721456 02/05/2024 Vijayalakshmi 0213029WL017896 Vijayalakshmi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005922068 KUMMARI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
243 VELDURTHI AP-13-029-011-010/011450
(VELDURTHI) 		0213029000NRG25010520240752236 02/05/2024 Maadhavi 0213029WL018572 Maadhavi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921599 MS MADHAVI BOYA STATE BANK OF INDIA(508548)
244 VELDURTHI AP-13-029-011-010/011450
(VELDURTHI) 		0213029000NRG25010520240752235 02/05/2024 Srinivasulu 0213029WL018572 Srinivasulu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921597 Mr B SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 VELDURTHI AP-13-029-011-010/011467
(VELDURTHI) 		0213029000NRG25010520240721459 02/05/2024 Sunkulamma 0213029WL017896 Sunkulamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921785 MS PASULA SUNKULAMMA STATE BANK OF INDIA(508548)
246 VELDURTHI AP-13-029-011-010/011524
(VELDURTHI) 		0213029000NRG25010520240721461 02/05/2024 Nagamma 0213029WL017896 Nagamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921781 JARADODI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 VELDURTHI AP-13-029-011-010/011535
(VELDURTHI) 		0213029000NRG25010520240721462 02/05/2024 Sudhamani 0213029WL017896 Sudhamani 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921910 MRS SUDHA MANI TAGARAM STATE BANK OF INDIA(508548)
248 VELDURTHI AP-13-029-011-010/011808
(VELDURTHI) 		0213029000NRG25010520240721463 02/05/2024 Ratnamma 0213029WL017896 Ratnamma 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921608 MS MUTYALA RATNAMMA STATE BANK OF INDIA(508548)
249 VELDURTHI AP-13-029-011-010/011984
(VELDURTHI) 		0213029000NRG25010520240721466 02/05/2024 Prabhavathi 0213029WL017896 Prabhavathi 00415 SBIN0002807 300 300 Processed 14/05/2024 4005921839 MRS GOGULAPATI PRABHAVATHI STATE BANK OF INDIA(508548)
250 VELDURTHI AP-13-029-011-010/011987
(VELDURTHI) 		0213029000NRG25010520240721467 02/05/2024 Jameela 0213029WL017896 Jameela 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921826 MRS SHAIK JAMEELA STATE BANK OF INDIA(508548)
251 VELDURTHI AP-13-029-011-010/011988
(VELDURTHI) 		0213029000NRG25010520240721468 02/05/2024 Shamsoon 0213029WL017896 Shamsoon 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921827 MRS SHAIK SHAMSHUN STATE BANK OF INDIA(508548)
252 VELDURTHI AP-13-029-011-010/011992
(VELDURTHI) 		0213029000NRG25010520240752238 02/05/2024 Yellamma 0213029WL018572 Yellamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921601 MS GAJI KURUVA YELLAMMA STATE BANK OF INDIA(508548)
253 VELDURTHI AP-13-029-011-010/012134
(VELDURTHI) 		0213029000NRG25010520240721470 02/05/2024 Lakshmidevi 0213029WL017896 Lakshmidevi 00415 SBIN0002807 300 300 Processed 14/05/2024 4005921954 DEVI LAKSHMI MALLEPALLI STATE BANK OF INDIA(508548)
254 VELDURTHI AP-13-029-011-010/012202
(VELDURTHI) 		0213029000NRG25010520240713608 02/05/2024 Srikanth Naidu 0213029WL017727 Srikanth Naidu 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921892 MR BOYA SREEKANTH NAIDU STATE BANK OF INDIA(508548)
255 VELDURTHI AP-13-029-011-010/012202
(VELDURTHI) 		0213029000NRG25010520240713609 02/05/2024 Vishwanath 0213029WL017727 Vishwanath 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921660 MR BOYA VISWANATH STATE BANK OF INDIA(508548)
256 VELDURTHI AP-13-029-011-010/012233
(VELDURTHI) 		0213029000NRG25010520240721471 02/05/2024 Prameela 0213029WL017896 Prameela 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005922030 MRS SANJEPOGU PRAMILA STATE BANK OF INDIA(508548)
257 VELDURTHI AP-13-029-011-010/012236
(VELDURTHI) 		0213029000NRG25010520240713610 02/05/2024 Varalakshmi 0213029WL017727 Varalakshmi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921821 MRS PASULA VARA LAXMI STATE BANK OF INDIA(508548)
258 VELDURTHI AP-13-029-011-010/012301
(VELDURTHI) 		0213029000NRG25010520240721473 02/05/2024 Sujatha 0213029WL017896 Sujatha 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921907 MRS SUJATHA D STATE BANK OF INDIA(508548)
259 VELDURTHI AP-13-029-011-010/012342
(VELDURTHI) 		0213029000NRG25010520240752239 02/05/2024 Raaja Sekhar 0213029WL018572 Raaja Sekhar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921619 MR RAJOLY RAJASEKHAR STATE BANK OF INDIA(508548)
260 VELDURTHI AP-13-029-011-010/012342
(VELDURTHI) 		0213029000NRG25010520240752240 02/05/2024 Sukanya 0213029WL018572 Sukanya 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921618 MS R SUKANYA STATE BANK OF INDIA(508548)
261 VELDURTHI AP-13-029-011-010/012372
(VELDURTHI) 		0213029000NRG25010520240752241 02/05/2024 Madamma 0213029WL018572 Madamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921896 MS BYRAPOGU NAGA MADDAMA STATE BANK OF INDIA(508548)
262 VELDURTHI AP-13-029-011-010/012389
(VELDURTHI) 		0213029000NRG25010520240752242 02/05/2024 Balamma 0213029WL018572 Balamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921810 MRS AKKEM BALAMMA STATE BANK OF INDIA(508548)
263 VELDURTHI AP-13-029-011-010/012412
(VELDURTHI) 		0213029000NRG25010520240752243 02/05/2024 Raju 0213029WL018572 Raju 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921766 MR RAJOLI RAJU STATE BANK OF INDIA(508548)
264 VELDURTHI AP-13-029-011-010/012424
(VELDURTHI) 		0213029000NRG25010520240752244 02/05/2024 Narayana 0213029WL018572 Narayana 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921778 MR KURUVA NARAYANA STATE BANK OF INDIA(508548)
265 VELDURTHI AP-13-029-011-010/012439
(VELDURTHI) 		0213029000NRG25010520240721477 02/05/2024 Mabunni 0213029WL017896 Mabunni 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921912 MRS MABUNI SHAIK STATE BANK OF INDIA(508548)
266 VELDURTHI AP-13-029-011-010/012563
(VELDURTHI) 		0213029000NRG25010520240721478 02/05/2024 Giddamma 0213029WL017896 Giddamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921811 MRS MALA GIDDAMMA STATE BANK OF INDIA(508548)
267 VELDURTHI AP-13-029-011-010/012584
(VELDURTHI) 		0213029000NRG25010520240721479 02/05/2024 Parvathi 0213029WL017896 Parvathi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921803 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
268 VELDURTHI AP-13-029-011-010/012588
(VELDURTHI) 		0213029000NRG25010520240721480 02/05/2024 Chenchumma 0213029WL017896 Chenchumma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921924 MRS CHENCHAMMA MALA STATE BANK OF INDIA(508548)
269 VELDURTHI AP-13-029-011-010/012630
(VELDURTHI) 		0213029000NRG25010520240730791 02/05/2024 Lakhmi Devi 0213029WL018045 Lakhmi Devi 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921880 BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
270 VELDURTHI AP-13-029-011-010/012636
(VELDURTHI) 		0213029000NRG25010520240752246 02/05/2024 Madevi 0213029WL018572 Madevi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921806 MR AKKEM MADHAVI STATE BANK OF INDIA(508548)
271 VELDURTHI AP-13-029-011-010/012673
(VELDURTHI) 		0213029000NRG25010520240721481 02/05/2024 Shankaramma 0213029WL017896 Shankaramma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921922 MRS SANKARAMMA PARLA STATE BANK OF INDIA(508548)
272 VELDURTHI AP-13-029-011-010/012724
(VELDURTHI) 		0213029000NRG25010520240752247 02/05/2024 Dhanaraj 0213029WL018572 Dhanaraj 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921882 MR R DHANRAJU STATE BANK OF INDIA(508548)
273 VELDURTHI AP-13-029-011-010/012746
(VELDURTHI) 		0213029000NRG25010520240752249 02/05/2024 Ramanamma 0213029WL018572 Ramanamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921943 MRS BESTHA TELUGU RAMANAMMA STATE BANK OF INDIA(508548)
274 VELDURTHI AP-13-029-011-010/012752
(VELDURTHI) 		0213029000NRG25010520240752250 02/05/2024 Rajeswari Kummari 0213029WL018572 Rajeswari Kummari 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921916 MRS RAJESWARI KUMMARI STATE BANK OF INDIA(508548)
275 VELDURTHI AP-13-029-011-010/012762
(VELDURTHI) 		0213029000NRG25010520240752251 02/05/2024 Moulabi 0213029WL018572 Moulabi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921788 MRS SHAIK MOULA BEE STATE BANK OF INDIA(508548)
276 VELDURTHI AP-13-029-011-010/012766
(VELDURTHI) 		0213029000NRG25010520240721482 02/05/2024 Jainabi 0213029WL017896 Jainabi 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921952 MS JAINABBI S STATE BANK OF INDIA(508548)
277 VELDURTHI AP-13-029-011-010/012780
(VELDURTHI) 		0213029000NRG25010520240752253 02/05/2024 Lakshmi Devi 0213029WL018572 Lakshmi Devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921633 MS BESTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
278 VELDURTHI AP-13-029-011-010/012780
(VELDURTHI) 		0213029000NRG25010520240752252 02/05/2024 Siva 0213029WL018572 Siva 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921632 MR BESTHA SHIVA STATE BANK OF INDIA(508548)
279 VELDURTHI AP-13-029-011-010/012783
(VELDURTHI) 		0213029000NRG25010520240721483 02/05/2024 Aruna 0213029WL017896 Aruna 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921812 MRS KAYAPATI ARUNA STATE BANK OF INDIA(508548)
280 VELDURTHI AP-13-029-011-010/012792
(VELDURTHI) 		0213029000NRG25010520240721484 02/05/2024 Masum bee 0213029WL017896 Masum bee 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921769 MRS SHAIK MASUM BEE STATE BANK OF INDIA(508548)
281 VELDURTHI AP-13-029-011-010/012809
(VELDURTHI) 		0213029000NRG25010520240752254 02/05/2024 Tirumala Nayudu 0213029WL018572 Tirumala Nayudu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921890 MR BOYA THIRUMALA NAIDU STATE BANK OF INDIA(508548)
282 VELDURTHI AP-13-029-011-010/012850
(VELDURTHI) 		0213029000NRG25010520240721485 02/05/2024 Noorjahan 0213029WL017896 Noorjahan 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921789 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
283 VELDURTHI AP-13-029-011-010/012876
(VELDURTHI) 		0213029000NRG25010520240721487 02/05/2024 Padmavathi 0213029WL017896 Padmavathi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921600 MS R PADMAVATHI STATE BANK OF INDIA(508548)
284 VELDURTHI AP-13-029-011-010/012884
(VELDURTHI) 		0213029000NRG25010520240721488 02/05/2024 Vijayalakshmi 0213029WL017896 Vijayalakshmi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921951 MS VIJAYALAKSHMI DWARASEELA STATE BANK OF INDIA(508548)
285 VELDURTHI AP-13-029-011-010/012889
(VELDURTHI) 		0213029000NRG25010520240752256 02/05/2024 Maheswari 0213029WL018572 Maheswari 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921630 MS KUMMARI MAHESHWARI STATE BANK OF INDIA(508548)
286 VELDURTHI AP-13-029-011-010/012889
(VELDURTHI) 		0213029000NRG25010520240752255 02/05/2024 Ramalingayya 0213029WL018572 Ramalingayya 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921629 MR KUMMARI RAMALINLIGAM STATE BANK OF INDIA(508548)
287 VELDURTHI AP-13-029-011-010/012911
(VELDURTHI) 		0213029000NRG25010520240752258 02/05/2024 Lakshmi Prasanna 0213029WL018572 Lakshmi Prasanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922067 MS BOYA LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
288 VELDURTHI AP-13-029-011-010/012911
(VELDURTHI) 		0213029000NRG25010520240752257 02/05/2024 Madhava Swami nayudu 0213029WL018572 Madhava Swami nayudu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921868 MR BOYA MADHAVA SWAMY NAIDU STATE BANK OF INDIA(508548)
289 VELDURTHI AP-13-029-011-010/012913
(VELDURTHI) 		0213029000NRG25010520240752260 02/05/2024 Nadipi Keshanna 0213029WL018572 Nadipi Keshanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921772 Mr NADIPI KESANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 VELDURTHI AP-13-029-011-010/012913
(VELDURTHI) 		0213029000NRG25010520240752259 02/05/2024 Venkata lakshmi 0213029WL018572 Venkata lakshmi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921819 MRS KURUVA VENKATALAXMI STATE BANK OF INDIA(508548)
291 VELDURTHI AP-13-029-011-010/012919
(VELDURTHI) 		0213029000NRG25010520240752261 02/05/2024 Sreenivasulu 0213029WL018572 Sreenivasulu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921881 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
292 VELDURTHI AP-13-029-011-010/012919
(VELDURTHI) 		0213029000NRG25010520240752262 02/05/2024 Venkata Ramanamma 0213029WL018572 Venkata Ramanamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921913 TELUGU VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDURTHI AP-13-029-011-010/012924
(VELDURTHI) 		0213029000NRG25290420240552760 02/05/2024 Yella Keshamma 0213029WL014650 Yella Keshamma 00415 SBIN0002807 3808 3808 Processed 14/05/2024 4005921894 MRS NAYAKATNI YELLA KESHAMMA STATE BANK OF INDIA(508548)
294 VELDURTHI AP-13-029-011-010/012934
(VELDURTHI) 		0213029000NRG25010520240752266 02/05/2024 Jayanna 0213029WL018572 Jayanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921846 MR KURUVA JAYANNA STATE BANK OF INDIA(508548)
295 VELDURTHI AP-13-029-011-010/012951
(VELDURTHI) 		0213029000NRG25010520240752267 02/05/2024 chinna ranganna 0213029WL018572 chinna ranganna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921777 MR CHINNA RANGANNA KUMMARI STATE BANK OF INDIA(508548)
296 VELDURTHI AP-13-029-011-010/012951
(VELDURTHI) 		0213029000NRG25010520240752268 02/05/2024 lakshmi devi 0213029WL018572 lakshmi devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921628 Mrs LAXMIDEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 VELDURTHI AP-13-029-011-010/012954
(VELDURTHI) 		0213029000NRG25010520240752269 02/05/2024 raamadaasu 0213029WL018572 raamadaasu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921953 VADDE RAMADASU VADDE RAMADASU STATE BANK OF INDIA(508548)
298 VELDURTHI AP-13-029-011-010/012996
(VELDURTHI) 		0213029000NRG25010520240721489 02/05/2024 Sunkulamma 0213029WL017896 Sunkulamma 00415 SBIN0002807 300 300 Processed 14/05/2024 4005921593 MS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
299 VELDURTHI AP-13-029-011-010/013002
(VELDURTHI) 		0213029000NRG25010520240722434 02/05/2024 Chinneyulu 0213029WL017904 Chinneyulu 00415 SBIN0002807 600 600 Processed 14/05/2024 4005922062 MS SANJEPOGU CINNAYALU STATE BANK OF INDIA(508548)
300 VELDURTHI AP-13-029-011-010/013040
(VELDURTHI) 		0213029000NRG25010520240721490 02/05/2024 Giddamma 0213029WL017896 Giddamma 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921829 MRS DADIPOGU GIDDAMMA STATE BANK OF INDIA(508548)
301 VELDURTHI AP-13-029-011-010/013157
(VELDURTHI) 		0213029000NRG25010520240713615 02/05/2024 aruna 0213029WL017727 aruna 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921956 MR ARUNAMMA NAYAKANTI STATE BANK OF INDIA(508548)
302 VELDURTHI AP-13-029-011-010/013157
(VELDURTHI) 		0213029000NRG25010520240713614 02/05/2024 Ruthamma 0213029WL017727 Ruthamma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921793 MRS NAYAKANTI RUTHAMMA STATE BANK OF INDIA(508548)
303 VELDURTHI AP-13-029-011-010/013158
(VELDURTHI) 		0213029000NRG25010520240721491 02/05/2024 krishna venamma 0213029WL017896 krishna venamma 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921602 MS N KRISHNA VENAMMA STATE BANK OF INDIA(508548)
304 VELDURTHI AP-13-029-011-010/013159
(VELDURTHI) 		0213029000NRG25010520240721492 02/05/2024 Nayakanti Chittemma 0213029WL017896 Nayakanti Chittemma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921603 NAYAKANTI CHITTEMMA UNION BANK OF INDIA(508500)
305 VELDURTHI AP-13-029-011-010/013176
(VELDURTHI) 		0213029000NRG25010520240721494 02/05/2024 danamma 0213029WL017896 danamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921876 GADDAM DANAMMA UNION BANK OF INDIA(508500)
306 VELDURTHI AP-13-029-011-010/013179
(VELDURTHI) 		0213029000NRG25010520240721495 02/05/2024 sunkulamma 0213029WL017896 sunkulamma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921774 MR NAYAKANTI SUNKULAMMA STATE BANK OF INDIA(508548)
307 VELDURTHI AP-13-029-011-010/013228
(VELDURTHI) 		0213029000NRG25010520240752273 02/05/2024 lakShmi devi 0213029WL018572 lakShmi devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921930 MRS LAKSHMIDEVI MASAPOGU STATE BANK OF INDIA(508548)
308 VELDURTHI AP-13-029-011-010/013237
(VELDURTHI) 		0213029000NRG25010520240752274 02/05/2024 Ayyaswamy 0213029WL018572 Ayyaswamy 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921787 MR ANCHA AYYA SWAMY STATE BANK OF INDIA(508548)
309 VELDURTHI AP-13-029-011-010/013251
(VELDURTHI) 		0213029000NRG25290420240552757 02/05/2024 chinna maddilety 0213029WL014648 chinna maddilety 00415 SBIN0002807 2720 2720 Processed 14/05/2024 4005922079 MR MASAPOGU CHINNA MADDILETI STATE BANK OF INDIA(508548)
310 VELDURTHI AP-13-029-011-010/013375
(VELDURTHI) 		0213029000NRG25010520240752276 02/05/2024 Lakshmidevi 0213029WL018572 Lakshmidevi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921867 MRS BOYA LAXMI DEVI STATE BANK OF INDIA(508548)
311 VELDURTHI AP-13-029-011-010/013378
(VELDURTHI) 		0213029000NRG25010520240752277 02/05/2024 subhan 0213029WL018572 subhan 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921848 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
312 VELDURTHI AP-13-029-011-010/013378
(VELDURTHI) 		0213029000NRG25010520240752278 02/05/2024 Usen bee 0213029WL018572 Usen bee 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921888 MR P USSEN BEE STATE BANK OF INDIA(508548)
313 VELDURTHI AP-13-029-011-010/013471
(VELDURTHI) 		0213029000NRG25010520240752284 02/05/2024 Chandra Sekhar 0213029WL018572 Chandra Sekhar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921962 MR BOYA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
314 VELDURTHI AP-13-029-011-010/013471
(VELDURTHI) 		0213029000NRG25010520240752285 02/05/2024 Saritha 0213029WL018572 Saritha 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921761 BOYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 VELDURTHI AP-13-029-011-010/013472
(VELDURTHI) 		0213029000NRG25010520240752286 02/05/2024 Madhu Mohan 0213029WL018572 Madhu Mohan 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921843 MR BOYA MADHU MOHAN STATE BANK OF INDIA(508548)
316 VELDURTHI AP-13-029-011-010/013513
(VELDURTHI) 		0213029000NRG25010520240752289 02/05/2024 Jayalakshmi 0213029WL018572 Jayalakshmi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921884 MS K JAYALAKSHMI STATE BANK OF INDIA(508548)
317 VELDURTHI AP-13-029-011-010/013609
(VELDURTHI) 		0213029000NRG25010520240752292 02/05/2024 Ramanjanamma 0213029WL018572 Ramanjanamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921610 MS CHAKALI RAMANJINAMMA STATE BANK OF INDIA(508548)
318 VELDURTHI AP-13-029-011-010/013613
(VELDURTHI) 		0213029000NRG25010520240752295 02/05/2024 Ramanna 0213029WL018572 Ramanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921786 ANCHE RAMANNA UNION BANK OF INDIA(508500)
319 VELDURTHI AP-13-029-011-010/013633
(VELDURTHI) 		0213029000NRG25010520240721501 02/05/2024 Manimala 0213029WL017896 Manimala 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921809 MARATI MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
320 VELDURTHI AP-13-029-011-010/013636
(VELDURTHI) 		0213029000NRG25010520240713617 02/05/2024 Anusha 0213029WL017727 Anusha 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921656 MS BOYA ANUSHA STATE BANK OF INDIA(508548)
321 VELDURTHI AP-13-029-011-010/013636
(VELDURTHI) 		0213029000NRG25010520240713616 02/05/2024 Jayalaxmi 0213029WL017727 Jayalaxmi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921949 BOYA JAYALKSHMI STATE BANK OF INDIA(508548)
322 VELDURTHI AP-13-029-011-010/013680
(VELDURTHI) 		0213029000NRG25010520240713618 02/05/2024 raaju 0213029WL017727 raaju 00415 SBIN0002807 600 600 Processed 14/05/2024 4005922102 MR BOYA RAJU STATE BANK OF INDIA(508548)
323 VELDURTHI AP-13-029-011-010/013680
(VELDURTHI) 		0213029000NRG25010520240713619 02/05/2024 sulochana 0213029WL017727 sulochana 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921931 MRS SULOCHANA B STATE BANK OF INDIA(508548)
324 VELDURTHI AP-13-029-011-010/013771
(VELDURTHI) 		0213029000NRG25010520240713621 02/05/2024 nageshwaramma 0213029WL017727 nageshwaramma 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921950 Mrs NAGESWARAMMA BALIJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 VELDURTHI AP-13-029-011-010/013802
(VELDURTHI) 		0213029000NRG25010520240752298 02/05/2024 Lakshmiprasanna 0213029WL018572 Lakshmiprasanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921847 MS UPPARI LAXMI PRASANNA STATE BANK OF INDIA(508548)
326 VELDURTHI AP-13-029-011-010/013802
(VELDURTHI) 		0213029000NRG25010520240752299 02/05/2024 Mallikarjuna 0213029WL018572 Mallikarjuna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921770 MR UPPARA MALLIKARJUN STATE BANK OF INDIA(508548)
327 VELDURTHI AP-13-029-011-010/013810
(VELDURTHI) 		0213029000NRG25010520240752300 02/05/2024 Chandra Shekhar 0213029WL018572 Chandra Shekhar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921869 MR CHANDRASHEKAR BESTHA STATE BANK OF INDIA(508548)
328 VELDURTHI AP-13-029-011-010/013815
(VELDURTHI) 		0213029000NRG25010520240752301 02/05/2024 Chandra Shekhar 0213029WL018572 Chandra Shekhar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921879 MR M CHANDRASEKHAR STATE BANK OF INDIA(508548)
329 VELDURTHI AP-13-029-011-010/013820
(VELDURTHI) 		0213029000NRG25010520240721505 02/05/2024 Rani 0213029WL017896 Rani 00415 SBIN0002807 600 600 Processed 14/05/2024 4005922090 MRS REDDYPOGU RANI STATE BANK OF INDIA(508548)
330 VELDURTHI AP-13-029-011-010/013823
(VELDURTHI) 		0213029000NRG25010520240752304 02/05/2024 Rani 0213029WL018572 Rani 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921634 MRS REDDYPOGU RANI STATE BANK OF INDIA(508548)
331 VELDURTHI AP-13-029-011-010/013823
(VELDURTHI) 		0213029000NRG25010520240752305 02/05/2024 Venkata Ramudu 0213029WL018572 Venkata Ramudu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921860 MR REDDYPOGU VENKATRAMUDU STATE BANK OF INDIA(508548)
332 VELDURTHI AP-13-029-011-010/013828
(VELDURTHI) 		0213029000NRG25010520240721506 02/05/2024 Sujathamma 0213029WL017896 Sujathamma 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921672 MRS MASHAPOGU SUJATHAMMA STATE BANK OF INDIA(508548)
333 VELDURTHI AP-13-029-011-010/013858
(VELDURTHI) 		0213029000NRG25010520240752308 02/05/2024 Kiran kumar 0213029WL018572 Kiran kumar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921636 BOYA KIRAN KUMAR HDFC BANK LTD(607152)
334 VELDURTHI AP-13-029-011-010/013870
(VELDURTHI) 		0213029000NRG25010520240752310 02/05/2024 Venkatramudu 0213029WL018572 Venkatramudu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921851 MR CHAKALI VENKATARAMUDU STATE BANK OF INDIA(508548)
335 VELDURTHI AP-13-029-011-010/013872
(VELDURTHI) 		0213029000NRG25010520240752312 02/05/2024 Haritha 0213029WL018572 Haritha 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922080 MISS HARITHA CHAKALI STATE BANK OF INDIA(508548)
336 VELDURTHI AP-13-029-011-010/013873
(VELDURTHI) 		0213029000NRG25010520240752314 02/05/2024 Saraswathi 0213029WL018572 Saraswathi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921816 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
337 VELDURTHI AP-13-029-011-010/013874
(VELDURTHI) 		0213029000NRG25010520240752315 02/05/2024 Varalakshmi 0213029WL018572 Varalakshmi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921815 RATHANPALLE VARALAXMI UNION BANK OF INDIA(508500)
338 VELDURTHI AP-13-029-011-010/013884
(VELDURTHI) 		0213029000NRG25010520240713622 02/05/2024 Chandra Kala 0213029WL017727 Chandra Kala 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921830 MRS VADLA CHANDRAKALA STATE BANK OF INDIA(508548)
339 VELDURTHI AP-13-029-011-010/013886
(VELDURTHI) 		0213029000NRG25010520240713624 02/05/2024 Harika 0213029WL017727 Harika 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921659 MS AVULA HARIKA STATE BANK OF INDIA(508548)
340 VELDURTHI AP-13-029-011-010/013896
(VELDURTHI) 		0213029000NRG25010520240713626 02/05/2024 Lakshmi 0213029WL017727 Lakshmi 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921863 MRS VALMIKI LAKSHMI STATE BANK OF INDIA(508548)
341 VELDURTHI AP-13-029-011-010/013897
(VELDURTHI) 		0213029000NRG25010520240721507 02/05/2024 Jayanna 0213029WL017896 Jayanna 00415 SBIN0002807 300 300 Processed 14/05/2024 4005921905 MR BOYA JAYANNA STATE BANK OF INDIA(508548)
342 VELDURTHI AP-13-029-011-010/013901
(VELDURTHI) 		0213029000NRG25010520240752318 02/05/2024 Lakshmi Devi 0213029WL018572 Lakshmi Devi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921919 MRS LAXMIDEVI KUMMARI STATE BANK OF INDIA(508548)
343 VELDURTHI AP-13-029-011-010/013901
(VELDURTHI) 		0213029000NRG25010520240752319 02/05/2024 Sanjeeva kumar 0213029WL018572 Sanjeeva kumar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921921 MR KUMMARI SANJEEVAKUMAR STATE BANK OF INDIA(508548)
344 VELDURTHI AP-13-029-011-010/013902
(VELDURTHI) 		0213029000NRG25010520240752321 02/05/2024 Chandra shekhar 0213029WL018572 Chandra shekhar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921854 MR KUMMARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
345 VELDURTHI AP-13-029-011-010/013902
(VELDURTHI) 		0213029000NRG25010520240752320 02/05/2024 Maddamma 0213029WL018572 Maddamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922086 MS KUMMARI MADDAMMA STATE BANK OF INDIA(508548)
346 VELDURTHI AP-13-029-011-010/013928
(VELDURTHI) 		0213029000NRG25010520240721509 02/05/2024 Pakkerappa 0213029WL017896 Pakkerappa 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921877 MR KURUVA PAKKIRAPPA STATE BANK OF INDIA(508548)
347 VELDURTHI AP-13-029-011-010/013983
(VELDURTHI) 		0213029000NRG25010520240752322 02/05/2024 Krishna 0213029WL018572 Krishna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922083 MEKALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 VELDURTHI AP-13-029-011-010/013983
(VELDURTHI) 		0213029000NRG25010520240721511 02/05/2024 Malleswari 0213029WL017896 Malleswari 00415 SBIN0002807 600 600 Processed 14/05/2024 4005921866 MRS TELUGU MALLESWARI STATE BANK OF INDIA(508548)
349 VELDURTHI AP-13-029-011-010/013987
(VELDURTHI) 		0213029000NRG25010520240721512 02/05/2024 Sujatha 0213029WL017896 Sujatha 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921664 Mrs SUJATHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 VELDURTHI AP-13-029-011-010/013991
(VELDURTHI) 		0213029000NRG25010520240752323 02/05/2024 Yellaprasad 0213029WL018572 Yellaprasad 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921893 MR VADDE YELLA PRASAD STATE BANK OF INDIA(508548)
351 VELDURTHI AP-13-029-011-010/014003
(VELDURTHI) 		0213029000NRG25010520240721513 02/05/2024 Meramma 0213029WL017896 Meramma 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921941 MR NAYAKANTI MERAMMA STATE BANK OF INDIA(508548)
352 VELDURTHI AP-13-029-011-010/014005
(VELDURTHI) 		0213029000NRG25290420240552901 02/05/2024 Anitha 0213029WL014658 Anitha 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005922103 MRS SANJAPOGU ANITHA STATE BANK OF INDIA(508548)
353 VELDURTHI AP-13-029-011-010/014053
(VELDURTHI) 		0213029000NRG25010520240752326 02/05/2024 Madanna 0213029WL018572 Madanna 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921872 MR TELUGU MADANNA STATE BANK OF INDIA(508548)
354 VELDURTHI AP-13-029-011-010/014053
(VELDURTHI) 		0213029000NRG25010520240752325 02/05/2024 Padmavathi 0213029WL018572 Padmavathi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921873 MRS BESTA PADMAVATHI STATE BANK OF INDIA(508548)
355 VELDURTHI AP-13-029-011-010/014077
(VELDURTHI) 		0213029000NRG25010520240752330 02/05/2024 Haritha 0213029WL018572 Haritha 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921665 MISS HARITHA KURUVA STATE BANK OF INDIA(508548)
356 VELDURTHI AP-13-029-011-010/014077
(VELDURTHI) 		0213029000NRG25010520240752329 02/05/2024 Sudhakar 0213029WL018572 Sudhakar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921845 MR KURUVA SUDHAKAR STATE BANK OF INDIA(508548)
357 VELDURTHI AP-13-029-011-010/014089
(VELDURTHI) 		0213029000NRG25010520240752333 02/05/2024 Shirisha 0213029WL018572 Shirisha 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922069 MRS BESTHA SHIRISHA STATE BANK OF INDIA(508548)
358 VELDURTHI AP-13-029-011-010/014089
(VELDURTHI) 		0213029000NRG25010520240752332 02/05/2024 Venkatesh 0213029WL018572 Venkatesh 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921775 MR BESTA VENKATESH STATE BANK OF INDIA(508548)
359 VELDURTHI AP-13-029-011-010/014094
(VELDURTHI) 		0213029000NRG25010520240752336 02/05/2024 Venkateshwarlu 0213029WL018572 Venkateshwarlu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921865 MR BESTA VENKATESWARLU STATE BANK OF INDIA(508548)
360 VELDURTHI AP-13-029-011-010/014095
(VELDURTHI) 		0213029000NRG25010520240752338 02/05/2024 Yellamma 0213029WL018572 Yellamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921822 MRS VADDE YELLAMMA STATE BANK OF INDIA(508548)
361 VELDURTHI AP-13-029-011-010/014119
(VELDURTHI) 		0213029000NRG25010520240752341 02/05/2024 Pushpalatha 0213029WL018572 Pushpalatha 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921889 MR BESTA PUSHPALATHA STATE BANK OF INDIA(508548)
362 VELDURTHI AP-13-029-011-010/014119
(VELDURTHI) 		0213029000NRG25010520240752342 02/05/2024 Ravi 0213029WL018572 Ravi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921780 MR BARIKE RAVI STATE BANK OF INDIA(508548)
363 VELDURTHI AP-13-029-011-010/014136
(VELDURTHI) 		0213029000NRG25010520240752347 02/05/2024 Munni 0213029WL018572 Munni 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921771 MR GAJULA MUNNI STATE BANK OF INDIA(508548)
364 VELDURTHI AP-13-029-011-010/014174
(VELDURTHI) 		0213029000NRG25010520240752350 02/05/2024 Jakeer Hussain 0213029WL018572 Jakeer Hussain 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921635 Mr JAKEER HUSSAIN KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 VELDURTHI AP-13-029-011-010/014175
(VELDURTHI) 		0213029000NRG25010520240721515 02/05/2024 Suguna 0213029WL017896 Suguna 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921883 MRS GOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
366 VELDURTHI AP-13-029-011-010/014190
(VELDURTHI) 		0213029000NRG25010520240721517 02/05/2024 Anusuya 0213029WL017896 Anusuya 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005921763 ANNEPOGU ANASUYA STATE BANK OF INDIA(508548)
367 VELDURTHI AP-13-029-011-010/014225
(VELDURTHI) 		0213029000NRG25010520240721518 02/05/2024 Shaik Mymoon 0213029WL017896 Shaik Mymoon 00415 SBIN0002807 1200 1200 Processed 14/05/2024 4005922071 Mrs MAIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 VELDURTHI AP-13-029-011-010/14472
(VELDURTHI) 		0213029000NRG25010520240752353 02/05/2024 C Rajashekhar 0213029WL018572 C Rajashekhar 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922059 KURUVA RAJASHEKAR UNION BANK OF INDIA(508500)
369 VELDURTHI AP-13-029-011-010/14477
(VELDURTHI) 		0213029000NRG25010520240752355 02/05/2024 K Badebee 0213029WL018572 K Badebee 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921838 MRS KATIKA BADE BEE STATE BANK OF INDIA(508548)
370 VELDURTHI AP-13-029-011-010/14477
(VELDURTHI) 		0213029000NRG25010520240752354 02/05/2024 k khaja 0213029WL018572 k khaja 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921961 MR KATIKE KHAJA STATE BANK OF INDIA(508548)
371 VELDURTHI AP-13-029-011-010/14487
(VELDURTHI) 		0213029000NRG25010520240752360 02/05/2024 S Khurshid bee 0213029WL018572 S Khurshid bee 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921887 Mrs KHURSHID BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 VELDURTHI AP-13-029-011-010/14524
(VELDURTHI) 		0213029000NRG25010520240752365 02/05/2024 K Khajabee 0213029WL018572 K Khajabee 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921942 KHAJABEE KATIKE STATE BANK OF INDIA(508548)
373 VELDURTHI AP-13-029-011-010/14546
(VELDURTHI) 		0213029000NRG25010520240752367 02/05/2024 K Nazeer 0213029WL018572 K Nazeer 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921874 KATIKA NAZEER STATE BANK OF INDIA(508548)
374 VELDURTHI AP-13-029-011-010/14560
(VELDURTHI) 		0213029000NRG25010520240752368 02/05/2024 Kummari Rangamma 0213029WL018572 Kummari Rangamma 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921850 Mrs RANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 VELDURTHI AP-13-029-011-010/14586
(VELDURTHI) 		0213029000NRG25010520240713629 02/05/2024 B Raghavendra 0213029WL017727 B Raghavendra 00415 SBIN0002807 900 900 Processed 14/05/2024 4005921858 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
376 VELDURTHI AP-13-029-011-010/14596
(VELDURTHI) 		0213029000NRG25010520240752372 02/05/2024 K RADHA 0213029WL018572 K RADHA 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922087 KUMMARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 VELDURTHI AP-13-029-011-010/14609
(VELDURTHI) 		0213029000NRG25290420240552917 02/05/2024 M Kishore 0213029WL014669 M Kishore 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005922104 MALLEPOGUKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
378 VELDURTHI AP-13-029-011-010/14609
(VELDURTHI) 		0213029000NRG25290420240552916 02/05/2024 M Shivalaxmi 0213029WL014669 M Shivalaxmi 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005922105 MRS MADIGA SHIVA LAKSHMI STATE BANK OF INDIA(508548)
379 VELDURTHI AP-13-029-011-010/14610
(VELDURTHI) 		0213029000NRG25010520240752373 02/05/2024 B Madhu 0213029WL018572 B Madhu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921900 MR BOYA MADHU STATE BANK OF INDIA(508548)
380 VELDURTHI AP-13-029-011-010/14640
(VELDURTHI) 		0213029000NRG25290420240552761 02/05/2024 M Susheela 0213029WL014651 M Susheela 00415 SBIN0002807 3808 3808 Processed 14/05/2024 4005922072 MRS MARUSKIM SUSHEELA STATE BANK OF INDIA(508548)
381 VELDURTHI AP-13-029-011-010/14661
(VELDURTHI) 		0213029000NRG25010520240752378 02/05/2024 K Maqbul 0213029WL018572 K Maqbul 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921898 MR KATIKA MAGBUL STATE BANK OF INDIA(508548)
382 VELDURTHI AP-13-029-011-010/14670
(VELDURTHI) 		0213029000NRG25290420240552900 02/05/2024 N Saraswathi 0213029WL014657 N Saraswathi 00415 SBIN0002807 3808 3808 Processed 14/05/2024 4005922073 MISS NAYAKALLU SARASWATHI STATE BANK OF INDIA(508548)
383 VELDURTHI AP-13-029-011-010/14675
(VELDURTHI) 		0213029000NRG25010520240721349 02/05/2024 B hemalatha 0213029WL017893 B hemalatha 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005922100 BOYA HEMALATHA STATE BANK OF INDIA(508548)
384 VELDURTHI AP-13-029-011-010/14677
(VELDURTHI) 		0213029000NRG25290420240552904 02/05/2024 B J D Rajeswari 0213029WL014661 B J D Rajeswari 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921904 MRS BUDAGA JANGALA DHUPAM RAJESWARI STATE BANK OF INDIA(508548)
385 VELDURTHI AP-13-029-011-010/14678
(VELDURTHI) 		0213029000NRG25290420240552907 02/05/2024 B j Laxmidevi 0213029WL014663 B j Laxmidevi 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005922101 MRS BUDAGA JANGALA LAXMI DEVI STATE BANK OF INDIA(508548)
386 VELDURTHI AP-13-029-011-010/14678
(VELDURTHI) 		0213029000NRG25290420240552908 02/05/2024 B J Madhavaswammy 0213029WL014663 B J Madhavaswammy 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921857 MR JANGALA MADHAVA SWAMI STATE BANK OF INDIA(508548)
387 VELDURTHI AP-13-029-011-010/14679
(VELDURTHI) 		0213029000NRG25290420240552909 02/05/2024 B J Laxmidevi 0213029WL014664 B J Laxmidevi 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921852 MRS BUDAGA JANGALA EBUDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
388 VELDURTHI AP-13-029-011-010/14679
(VELDURTHI) 		0213029000NRG25290420240552910 02/05/2024 E Maddileti 0213029WL014664 E Maddileti 00415 SBIN0002807 4200 4200 Processed 14/05/2024 4005921856 EEBUDI MADDILETY UNION BANK OF INDIA(508500)
389 VELDURTHI AP-13-029-011-010/14683
(VELDURTHI) 		0213029000NRG25010520240752384 02/05/2024 B Malleswari 0213029WL018572 B Malleswari 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921911 MRS MALESWARI BESTHA STATE BANK OF INDIA(508548)
390 VELDURTHI AP-13-029-011-010/14683
(VELDURTHI) 		0213029000NRG25010520240752383 02/05/2024 B Srinivasulu 0213029WL018572 B Srinivasulu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921849 MR BESTHA SREENIVASULU STATE BANK OF INDIA(508548)
391 VELDURTHI AP-13-029-011-010/14684
(VELDURTHI) 		0213029000NRG25010520240752386 02/05/2024 P ramalaxmi 0213029WL018572 P ramalaxmi 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922084 PERAPOGU RAMALAXMI UNION BANK OF INDIA(508500)
392 VELDURTHI AP-13-029-011-010/14690
(VELDURTHI) 		0213029000NRG25010520240752393 02/05/2024 b sujatha 0213029WL018572 b sujatha 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005922088 BESTHA SUJATHA KOTAK MAHINDRA BANK LTD(607420)
393 VELDURTHI AP-13-029-011-010/14690
(VELDURTHI) 		0213029000NRG25010520240752392 02/05/2024 T Venkataramudu 0213029WL018572 T Venkataramudu 00415 SBIN0002807 1500 1500 Processed 14/05/2024 4005921859 TELUGU VENKATARAMUDU BANK OF INDIA(508505)
394 VELDURTHI AP-13-029-018-014/030002
(SRIRANGAPURAM) 		0213029000NRG25290420240527733 02/05/2024 Chittemma 0213029WL014227 Chittemma 00415 SBIN0002807 598 598 Processed 14/05/2024 4005921932 MRS CHINNA THIPANNAGARI CHITTEMMA STATE BANK OF INDIA(508548)
395 VELDURTHI AP-13-029-018-014/030002
(SRIRANGAPURAM) 		0213029000NRG25290420240527732 02/05/2024 Shiva 0213029WL014227 Shiva 00415 SBIN0002807 598 598 Processed 14/05/2024 4005922025 MR CHINNA THIPPANNA SIVA RANGA RAO STATE BANK OF INDIA(508548)
396 VELDURTHI AP-13-029-018-014/030067
(SRIRANGAPURAM) 		0213029000NRG25290420240527767 02/05/2024 Chandra Sekhar 0213029WL014227 Chandra Sekhar 00415 SBIN0002807 898 898 Processed 14/05/2024 4005921764 MR L CHANDRASEKHAR STATE BANK OF INDIA(508548)
397 VELDURTHI AP-13-029-018-014/030465
(SRIRANGAPURAM) 		0213029000NRG25290420240527827 02/05/2024 nagaraju 0213029WL014227 nagaraju 00415 SBIN0002807 299 299 Processed 14/05/2024 4005922019 MR P NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 348832 348832
398 VELDURTHI AP-13-029-011-010/14681
(VELDURTHI) 		0213029000NRG25010520240752379 02/05/2024 C Laxmamma 0213029WL018572 C Laxmamma 00415 SBIN0015741 1500 1500 Processed 14/05/2024 4005922081 MS CHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
399 VELDURTHI AP-13-029-018-014/030331
(SRIRANGAPURAM) 		0213029000NRG25290420240527794 02/05/2024 vasavi 0213029WL014227 vasavi 00468 UBIN0801119 898 898 Processed 14/05/2024 4005921939 VATTI VASAVI UNION BANK OF INDIA(508500)
400 VELDURTHI AP-13-029-018-014/030450
(SRIRANGAPURAM) 		0213029000NRG25290420240529691 02/05/2024 Nagaraju 0213029WL014253 Nagaraju 00468 UBIN0801119 4200 4200 Processed 14/05/2024 4005921938 M NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 5098 5098
401 VELDURTHI AP-13-029-011-010/013889
(VELDURTHI) 		0213029000NRG25010520240752316 02/05/2024 Shiva 0213029WL018572 Shiva 00468 UBIN0803201 1500 1500 Processed 14/05/2024 4005921940 MR TELUGU SIVA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
402 VELDURTHI AP-13-029-011-010/14478
(VELDURTHI) 		0213029000NRG25010520240752356 02/05/2024 B Jyothi 0213029WL018572 B Jyothi 00468 UBIN0815250 1500 1500 Processed 14/05/2024 4005921964 BOYA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
403 VELDURTHI AP-13-029-011-010/010019
(VELDURTHI) 		0213029000NRG25010520240752181 02/05/2024 Jagannaatham 0213029WL018572 Jagannaatham 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921559 MR UPPARA JAGANATHAM STATE BANK OF INDIA(508548)
404 VELDURTHI AP-13-029-011-010/010024
(VELDURTHI) 		0213029000NRG25010520240713541 02/05/2024 Nadipi Maddilaty 0213029WL017727 Nadipi Maddilaty 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921740 NADIPI MADDAIAH UNION BANK OF INDIA(508500)
405 VELDURTHI AP-13-029-011-010/010057
(VELDURTHI) 		0213029000NRG25010520240752184 02/05/2024 Rayudu 0213029WL018572 Rayudu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921558 UPPARA PAPARAYUDU UNION BANK OF INDIA(508500)
406 VELDURTHI AP-13-029-011-010/010199
(VELDURTHI) 		0213029000NRG25010520240752190 02/05/2024 Yankamma 0213029WL018572 Yankamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921682 KUMMARI VENKAMMA UNION BANK OF INDIA(508500)
407 VELDURTHI AP-13-029-011-010/010200
(VELDURTHI) 		0213029000NRG25010520240752191 02/05/2024 Shaarada 0213029WL018572 Shaarada 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921595 KUMMARI SHARADA UNION BANK OF INDIA(508500)
408 VELDURTHI AP-13-029-011-010/010203
(VELDURTHI) 		0213029000NRG25010520240752192 02/05/2024 Yella Krishna 0213029WL018572 Yella Krishna 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921596 KUMMARI YELLAKRISHNA UNION BANK OF INDIA(508500)
409 VELDURTHI AP-13-029-011-010/010213
(VELDURTHI) 		0213029000NRG25010520240752195 02/05/2024 Maadhavi 0213029WL018572 Maadhavi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921705 BESTHA MADHAVI UNION BANK OF INDIA(508500)
410 VELDURTHI AP-13-029-011-010/010213
(VELDURTHI) 		0213029000NRG25010520240752194 02/05/2024 Nagamadhu 0213029WL018572 Nagamadhu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921712 BESTHA NAGA MADHU UNION BANK OF INDIA(508500)
411 VELDURTHI AP-13-029-011-010/010225
(VELDURTHI) 		0213029000NRG25010520240752196 02/05/2024 Srinivasulu 0213029WL018572 Srinivasulu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921574 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
412 VELDURTHI AP-13-029-011-010/010225
(VELDURTHI) 		0213029000NRG25010520240752197 02/05/2024 Subbamma 0213029WL018572 Subbamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921567 T ELUGU SUBBAMMA UNION BANK OF INDIA(508500)
413 VELDURTHI AP-13-029-011-010/010309
(VELDURTHI) 		0213029000NRG25010520240713561 02/05/2024 Ayyaswamy 0213029WL017727 Ayyaswamy 00468 UBIN0819484 900 900 Processed 14/05/2024 4005922091 BOYA AYYASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
414 VELDURTHI AP-13-029-011-010/010328
(VELDURTHI) 		0213029000NRG25010520240713564 02/05/2024 Jagannaatam 0213029WL017727 Jagannaatam 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921687 KURUVA JAGANNATHAM UNION BANK OF INDIA(508500)
415 VELDURTHI AP-13-029-011-010/010330
(VELDURTHI) 		0213029000NRG25010520240713565 02/05/2024 Yellamma 0213029WL017727 Yellamma 00468 UBIN0819484 300 300 Processed 14/05/2024 4005921557 B YELLAMMA UNION BANK OF INDIA(508500)
416 VELDURTHI AP-13-029-011-010/010336
(VELDURTHI) 		0213029000NRG25010520240713566 02/05/2024 Raamudu 0213029WL017727 Raamudu 00468 UBIN0819484 1199 1199 Processed 14/05/2024 4005921735 GAJJE RAMUDU UNION BANK OF INDIA(508500)
417 VELDURTHI AP-13-029-011-010/010345
(VELDURTHI) 		0213029000NRG25010520240713568 02/05/2024 Kalavati 0213029WL017727 Kalavati 00468 UBIN0819484 1199 1199 Processed 14/05/2024 4005921594 TELUGU KALAVATHI UNION BANK OF INDIA(508500)
418 VELDURTHI AP-13-029-011-010/010368
(VELDURTHI) 		0213029000NRG25010520240752200 02/05/2024 Yellasuguna 0213029WL018572 Yellasuguna 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921626 BOYA SUGUNA UNION BANK OF INDIA(508500)
419 VELDURTHI AP-13-029-011-010/010382
(VELDURTHI) 		0213029000NRG25010520240752201 02/05/2024 Lakshmidevi 0213029WL018572 Lakshmidevi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921738 BESTHA LAKSHMIDEVI UNION BANK OF INDIA(508500)
420 VELDURTHI AP-13-029-011-010/010382
(VELDURTHI) 		0213029000NRG25010520240752202 02/05/2024 Yellamma 0213029WL018572 Yellamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921737 KURAGAYALA YELLAMMA UNION BANK OF INDIA(508500)
421 VELDURTHI AP-13-029-011-010/010395
(VELDURTHI) 		0213029000NRG25010520240752206 02/05/2024 Sreeramulu 0213029WL018572 Sreeramulu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921733 B SREERAMULU UNION BANK OF INDIA(508500)
422 VELDURTHI AP-13-029-011-010/010417
(VELDURTHI) 		0213029000NRG25010520240752207 02/05/2024 Nagaraju 0213029WL018572 Nagaraju 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921722 CHAKALI NAGARAJU UNION BANK OF INDIA(508500)
423 VELDURTHI AP-13-029-011-010/010463
(VELDURTHI) 		0213029000NRG25010520240752217 02/05/2024 Lakshmi Devi 0213029WL018572 Lakshmi Devi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921728 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
424 VELDURTHI AP-13-029-011-010/010638
(VELDURTHI) 		0213029000NRG25010520240713576 02/05/2024 Pedda Ranganna 0213029WL017727 Pedda Ranganna 00468 UBIN0819484 600 600 Processed 14/05/2024 4005922016 MR KUMMARI PEDDA RANGANNA STATE BANK OF INDIA(508548)
425 VELDURTHI AP-13-029-011-010/010711
(VELDURTHI) 		0213029000NRG25010520240713578 02/05/2024 Lakshmidevi 0213029WL017727 Lakshmidevi 00468 UBIN0819484 600 600 Processed 14/05/2024 4005922066 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
426 VELDURTHI AP-13-029-011-010/010723
(VELDURTHI) 		0213029000NRG25010520240752218 02/05/2024 Naganna 0213029WL018572 Naganna 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921690 MR KUMMARI NAGANNA STATE BANK OF INDIA(508548)
427 VELDURTHI AP-13-029-011-010/010815
(VELDURTHI) 		0213029000NRG25010520240752219 02/05/2024 Sudha 0213029WL018572 Sudha 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922058 KURUVA SUDHA UNION BANK OF INDIA(508500)
428 VELDURTHI AP-13-029-011-010/010818
(VELDURTHI) 		0213029000NRG25010520240713584 02/05/2024 Gorantlamma 0213029WL017727 Gorantlamma 00468 UBIN0819484 1199 1199 Processed 14/05/2024 4005921606 BASTHAPADU GORANTLAMMA UNION BANK OF INDIA(508500)
429 VELDURTHI AP-13-029-011-010/010827
(VELDURTHI) 		0213029000NRG25010520240713585 02/05/2024 Bhagyamma 0213029WL017727 Bhagyamma 00468 UBIN0819484 1199 1199 Processed 14/05/2024 4005921562 Mrs BHAGYAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 VELDURTHI AP-13-029-011-010/010904
(VELDURTHI) 		0213029000NRG25010520240713590 02/05/2024 Rahimaan 0213029WL017727 Rahimaan 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921726 SAYYAD RAHIMAN BASHA UNION BANK OF INDIA(508500)
431 VELDURTHI AP-13-029-011-010/010946
(VELDURTHI) 		0213029000NRG25010520240713593 02/05/2024 Manjula 0213029WL017727 Manjula 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921732 MRS MANJULA VADDE STATE BANK OF INDIA(508548)
432 VELDURTHI AP-13-029-011-010/011011
(VELDURTHI) 		0213029000NRG25010520240713595 02/05/2024 Subbamma 0213029WL017727 Subbamma 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921607 SUBBAMMA MALA STATE BANK OF INDIA(508548)
433 VELDURTHI AP-13-029-011-010/011086
(VELDURTHI) 		0213029000NRG25010520240713598 02/05/2024 Narsamma 0213029WL017727 Narsamma 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921576 VALMIKI NARASAMMA UNION BANK OF INDIA(508500)
434 VELDURTHI AP-13-029-011-010/011146
(VELDURTHI) 		0213029000NRG25010520240752225 02/05/2024 Suvarnamma 0213029WL018572 Suvarnamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921698 CHAKALI SUVARNAMMA UNION BANK OF INDIA(508500)
435 VELDURTHI AP-13-029-011-010/011158
(VELDURTHI) 		0213029000NRG25010520240713603 02/05/2024 Rameswari 0213029WL017727 Rameswari 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921661 BOYA RAMESWARI UNION BANK OF INDIA(508500)
436 VELDURTHI AP-13-029-011-010/011256
(VELDURTHI) 		0213029000NRG25010520240721448 02/05/2024 Venkateswarlu 0213029WL017896 Venkateswarlu 00468 UBIN0819484 600 600 Processed 14/05/2024 4005922092 MR NAYAKANTI VENKATESWARLU STATE BANK OF INDIA(508548)
437 VELDURTHI AP-13-029-011-010/011445
(VELDURTHI) 		0213029000NRG25010520240752234 02/05/2024 Bharath 0213029WL018572 Bharath 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921623 BOYA BHARATHKUMAR UNION BANK OF INDIA(508500)
438 VELDURTHI AP-13-029-011-010/011458
(VELDURTHI) 		0213029000NRG25010520240721458 02/05/2024 Lavanya 0213029WL017896 Lavanya 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921748 GANDLAPADU LAVANYA UNION BANK OF INDIA(508500)
439 VELDURTHI AP-13-029-011-010/011458
(VELDURTHI) 		0213029000NRG25010520240721457 02/05/2024 Maartamma 0213029WL017896 Maartamma 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921568 MRS G MARTHAMMA STATE BANK OF INDIA(508548)
440 VELDURTHI AP-13-029-011-010/011470
(VELDURTHI) 		0213029000NRG25010520240721460 02/05/2024 Lakshmi Devi 0213029WL017896 Lakshmi Devi 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921590 K RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
441 VELDURTHI AP-13-029-011-010/011711
(VELDURTHI) 		0213029000NRG25010520240752237 02/05/2024 Padmavathi 0213029WL018572 Padmavathi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921750 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
442 VELDURTHI AP-13-029-011-010/011878
(VELDURTHI) 		0213029000NRG25010520240721465 02/05/2024 Nagamma 0213029WL017896 Nagamma 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921564 MRS PASULA NAGAMMA STATE BANK OF INDIA(508548)
443 VELDURTHI AP-13-029-011-010/012295
(VELDURTHI) 		0213029000NRG25010520240721472 02/05/2024 Mersi 0213029WL017896 Mersi 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921745 MRS THANDRAPADU MERSHI STATE BANK OF INDIA(508548)
444 VELDURTHI AP-13-029-011-010/012319
(VELDURTHI) 		0213029000NRG25010520240721474 02/05/2024 Rahena 0213029WL017896 Rahena 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921691 SHAIK RAHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
445 VELDURTHI AP-13-029-011-010/012437
(VELDURTHI) 		0213029000NRG25010520240721476 02/05/2024 Bhavamma 0213029WL017896 Bhavamma 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921560 MODIGOLLA BHAVAMMA UNION BANK OF INDIA(508500)
446 VELDURTHI AP-13-029-011-010/012619
(VELDURTHI) 		0213029000NRG25010520240752245 02/05/2024 Maheswari 0213029WL018572 Maheswari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921582 AKKEM MAHESWARI UNION BANK OF INDIA(508500)
447 VELDURTHI AP-13-029-011-010/012745
(VELDURTHI) 		0213029000NRG25010520240752248 02/05/2024 Madhavi 0213029WL018572 Madhavi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921566 MS CHAKALI MADHAVI STATE BANK OF INDIA(508548)
448 VELDURTHI AP-13-029-011-010/012919
(VELDURTHI) 		0213029000NRG25010520240752263 02/05/2024 Madhu 0213029WL018572 Madhu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921734 T MADHU UNION BANK OF INDIA(508500)
449 VELDURTHI AP-13-029-011-010/012932
(VELDURTHI) 		0213029000NRG25010520240752265 02/05/2024 Sulochanamma 0213029WL018572 Sulochanamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922056 KURUVA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 VELDURTHI AP-13-029-011-010/012932
(VELDURTHI) 		0213029000NRG25010520240752264 02/05/2024 Vijaya kumar 0213029WL018572 Vijaya kumar 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921708 KURUVA VIJAY KUMAR UNION BANK OF INDIA(508500)
451 VELDURTHI AP-13-029-011-010/012937
(VELDURTHI) 		0213029000NRG25010520240713611 02/05/2024 Madevi 0213029WL017727 Madevi 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921751 BOYA MADEVI UNION BANK OF INDIA(508500)
452 VELDURTHI AP-13-029-011-010/012938
(VELDURTHI) 		0213029000NRG25010520240713612 02/05/2024 Eramma 0213029WL017727 Eramma 00468 UBIN0819484 900 900 Processed 14/05/2024 4005922024 BOYA EERAMMA UNION BANK OF INDIA(508500)
453 VELDURTHI AP-13-029-011-010/012939
(VELDURTHI) 		0213029000NRG25010520240713613 02/05/2024 Lakshmi 0213029WL017727 Lakshmi 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921713 BOYA LAKSHMI UNION BANK OF INDIA(508500)
454 VELDURTHI AP-13-029-011-010/013168
(VELDURTHI) 		0213029000NRG25010520240752270 02/05/2024 salma 0213029WL018572 salma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921622 KATIKA SALMA UNION BANK OF INDIA(508500)
455 VELDURTHI AP-13-029-011-010/013171
(VELDURTHI) 		0213029000NRG25010520240721493 02/05/2024 Lakshmidevamma 0213029WL017896 Lakshmidevamma 00468 UBIN0819484 600 600 Processed 14/05/2024 4005922029 MS CHAKALI LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
456 VELDURTHI AP-13-029-011-010/013210
(VELDURTHI) 		0213029000NRG25010520240752271 02/05/2024 Idurusu bee 0213029WL018572 Idurusu bee 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921625 SHAIK IDURS BEE UNION BANK OF INDIA(508500)
457 VELDURTHI AP-13-029-011-010/013228
(VELDURTHI) 		0213029000NRG25010520240752272 02/05/2024 maddaiah 0213029WL018572 maddaiah 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921746 MASAPOGU MADDAIAH UNION BANK OF INDIA(508500)
458 VELDURTHI AP-13-029-011-010/013237
(VELDURTHI) 		0213029000NRG25010520240752275 02/05/2024 Lakshmi 0213029WL018572 Lakshmi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921681 LAKSHMIDEVI UNION BANK OF INDIA(508500)
459 VELDURTHI AP-13-029-011-010/013251
(VELDURTHI) 		0213029000NRG25290420240552758 02/05/2024 madhavi lata 0213029WL014648 madhavi lata 00468 UBIN0819484 2720 2720 Processed 14/05/2024 4005921731 MASAPOGU MADHAVI LATHA UNION BANK OF INDIA(508500)
460 VELDURTHI AP-13-029-011-010/013411
(VELDURTHI) 		0213029000NRG25010520240752281 02/05/2024 gayatri 0213029WL018572 gayatri 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922028 UPPARI GAYATHRI UNION BANK OF INDIA(508500)
461 VELDURTHI AP-13-029-011-010/013411
(VELDURTHI) 		0213029000NRG25010520240752280 02/05/2024 rajagopal 0213029WL018572 rajagopal 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921569 MR UPPARI RAJA GOPAL STATE BANK OF INDIA(508548)
462 VELDURTHI AP-13-029-011-010/013412
(VELDURTHI) 		0213029000NRG25010520240752283 02/05/2024 nagamma 0213029WL018572 nagamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921688 Mrs NAGAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 VELDURTHI AP-13-029-011-010/013412
(VELDURTHI) 		0213029000NRG25010520240752282 02/05/2024 yallappa 0213029WL018572 yallappa 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921715 UPPARI CHINNA YALLAPPA UNION BANK OF INDIA(508500)
464 VELDURTHI AP-13-029-011-010/013428
(VELDURTHI) 		0213029000NRG25010520240721496 02/05/2024 tulsamma 0213029WL017896 tulsamma 00468 UBIN0819484 300 300 Processed 14/05/2024 4005921556 MISS THULASAMMA REDDY STATE BANK OF INDIA(508548)
465 VELDURTHI AP-13-029-011-010/013430
(VELDURTHI) 		0213029000NRG25010520240721497 02/05/2024 lakshmidevi 0213029WL017896 lakshmidevi 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921565 MRS ADIKE MAHALAKSHMI STATE BANK OF INDIA(508548)
466 VELDURTHI AP-13-029-011-010/013480
(VELDURTHI) 		0213029000NRG25010520240752287 02/05/2024 Anuradha 0213029WL018572 Anuradha 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922026 MRS KUMMARI ANURADHA STATE BANK OF INDIA(508548)
467 VELDURTHI AP-13-029-011-010/013480
(VELDURTHI) 		0213029000NRG25010520240752288 02/05/2024 Yella Ramudu 0213029WL018572 Yella Ramudu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921663 K YELLARAMUDU UNION BANK OF INDIA(508500)
468 VELDURTHI AP-13-029-011-010/013533
(VELDURTHI) 		0213029000NRG25010520240752290 02/05/2024 Lakshmi 0213029WL018572 Lakshmi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921696 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 VELDURTHI AP-13-029-011-010/013552
(VELDURTHI) 		0213029000NRG25290420240552914 02/05/2024 Madhu Nayudu 0213029WL014667 Madhu Nayudu 00468 UBIN0819484 4200 4200 Processed 14/05/2024 4005921578 BOYA MADHU UNION BANK OF INDIA(508500)
470 VELDURTHI AP-13-029-011-010/013571
(VELDURTHI) 		0213029000NRG25010520240752291 02/05/2024 Saroja 0213029WL018572 Saroja 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921684 GULLAMARUSU SAROJA UNION BANK OF INDIA(508500)
471 VELDURTHI AP-13-029-011-010/013611
(VELDURTHI) 		0213029000NRG25010520240752293 02/05/2024 Lakshmanna 0213029WL018572 Lakshmanna 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921683 ANCHE LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
472 VELDURTHI AP-13-029-011-010/013611
(VELDURTHI) 		0213029000NRG25010520240752294 02/05/2024 Shiva Kumari 0213029WL018572 Shiva Kumari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921717 KODIDELA SHIVA KUMARI UNION BANK OF INDIA(508500)
473 VELDURTHI AP-13-029-011-010/013615
(VELDURTHI) 		0213029000NRG25010520240721498 02/05/2024 Radhamma 0213029WL017896 Radhamma 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921563 KURUVA RADHAMMA UNION BANK OF INDIA(508500)
474 VELDURTHI AP-13-029-011-010/013623
(VELDURTHI) 		0213029000NRG25290420240552899 02/05/2024 Nagalakshmi 0213029WL014656 Nagalakshmi 00468 UBIN0819484 3808 3808 Processed 14/05/2024 4005921575 KURUVA NAGALAKSHMI UNION BANK OF INDIA(508500)
475 VELDURTHI AP-13-029-011-010/013627
(VELDURTHI) 		0213029000NRG25010520240721500 02/05/2024 Saroja 0213029WL017896 Saroja 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921577 MS MUDUGALA SAROJA STATE BANK OF INDIA(508548)
476 VELDURTHI AP-13-029-011-010/013634
(VELDURTHI) 		0213029000NRG25010520240721502 02/05/2024 Jayalakshmi 0213029WL017896 Jayalakshmi 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921703 MS BESTHA JAYALAKSHMI STATE BANK OF INDIA(508548)
477 VELDURTHI AP-13-029-011-010/013760
(VELDURTHI) 		0213029000NRG25010520240752297 02/05/2024 Shanthi 0213029WL018572 Shanthi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921723 AKKEM SHANTHI UNION BANK OF INDIA(508500)
478 VELDURTHI AP-13-029-011-010/013770
(VELDURTHI) 		0213029000NRG25010520240713620 02/05/2024 eshwaramma 0213029WL017727 eshwaramma 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921701 MRS SUSHEELAMMA AAKULA STATE BANK OF INDIA(508548)
479 VELDURTHI AP-13-029-011-010/013785
(VELDURTHI) 		0213029000NRG25010520240721503 02/05/2024 Mohan 0213029WL017896 Mohan 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921699 MR C MOHAN ALIAS SIDIGE MOHAN STATE BANK OF INDIA(508548)
480 VELDURTHI AP-13-029-011-010/013815
(VELDURTHI) 		0213029000NRG25010520240752302 02/05/2024 Bharathi 0213029WL018572 Bharathi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922033 MONUGONDA BHARATHI UNION BANK OF INDIA(508500)
481 VELDURTHI AP-13-029-011-010/013817
(VELDURTHI) 		0213029000NRG25010520240752303 02/05/2024 Padmavathi 0213029WL018572 Padmavathi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921716 V PADMAVATHI UNION BANK OF INDIA(508500)
482 VELDURTHI AP-13-029-011-010/013818
(VELDURTHI) 		0213029000NRG25010520240721504 02/05/2024 Mahalakshmi 0213029WL017896 Mahalakshmi 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921686 UPPARI MAHLAXMI UNION BANK OF INDIA(508500)
483 VELDURTHI AP-13-029-011-010/013847
(VELDURTHI) 		0213029000NRG25010520240752307 02/05/2024 Malleswari 0213029WL018572 Malleswari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921721 KURUVA MALLESHWARI UNION BANK OF INDIA(508500)
484 VELDURTHI AP-13-029-011-010/013847
(VELDURTHI) 		0213029000NRG25010520240752306 02/05/2024 Ramanjaneyulu 0213029WL018572 Ramanjaneyulu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921689 KURUVA RAMANJANEYULU UNION BANK OF INDIA(508500)
485 VELDURTHI AP-13-029-011-010/013870
(VELDURTHI) 		0213029000NRG25010520240752311 02/05/2024 C savitri 0213029WL018572 C savitri 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922082 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
486 VELDURTHI AP-13-029-011-010/013872
(VELDURTHI) 		0213029000NRG25010520240752313 02/05/2024 Venkatesh 0213029WL018572 Venkatesh 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921573 CHAKALI VENKATESH UNION BANK OF INDIA(508500)
487 VELDURTHI AP-13-029-011-010/013884
(VELDURTHI) 		0213029000NRG25010520240713623 02/05/2024 Jagadish Achari 0213029WL017727 Jagadish Achari 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921743 MR V JAGADESH STATE BANK OF INDIA(508548)
488 VELDURTHI AP-13-029-011-010/013889
(VELDURTHI) 		0213029000NRG25010520240752317 02/05/2024 Rajeswari 0213029WL018572 Rajeswari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921742 MR TELUGU RAJESWARI STATE BANK OF INDIA(508548)
489 VELDURTHI AP-13-029-011-010/013896
(VELDURTHI) 		0213029000NRG25010520240713625 02/05/2024 Venkata nayudu 0213029WL017727 Venkata nayudu 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921730 MR VALMIKI VENKATA NAIDU STATE BANK OF INDIA(508548)
490 VELDURTHI AP-13-029-011-010/013909
(VELDURTHI) 		0213029000NRG25010520240721508 02/05/2024 Chandrakala 0213029WL017896 Chandrakala 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921692 BESTHA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
491 VELDURTHI AP-13-029-011-010/013980
(VELDURTHI) 		0213029000NRG25010520240721510 02/05/2024 Anuradha 0213029WL017896 Anuradha 00468 UBIN0819484 900 900 Processed 14/05/2024 4005921707 BOYA ANURADHA UNION BANK OF INDIA(508500)
492 VELDURTHI AP-13-029-011-010/014067
(VELDURTHI) 		0213029000NRG25010520240752327 02/05/2024 Devappa 0213029WL018572 Devappa 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921662 KUMMARI DEVAPPA UNION BANK OF INDIA(508500)
493 VELDURTHI AP-13-029-011-010/014067
(VELDURTHI) 		0213029000NRG25010520240752328 02/05/2024 Rani 0213029WL018572 Rani 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921697 MRS KUMMARI RANI STATE BANK OF INDIA(508548)
494 VELDURTHI AP-13-029-011-010/014087
(VELDURTHI) 		0213029000NRG25010520240752331 02/05/2024 Naveen 0213029WL018572 Naveen 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921747 BOYA NAVEEN UNION BANK OF INDIA(508500)
495 VELDURTHI AP-13-029-011-010/014091
(VELDURTHI) 		0213029000NRG25010520240752334 02/05/2024 Nabi Rasool 0213029WL018572 Nabi Rasool 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921724 SHAIK NABI RASOOL MINOR SHAIK JAINA BEE STATE BANK OF INDIA(508548)
496 VELDURTHI AP-13-029-011-010/014100
(VELDURTHI) 		0213029000NRG25010520240752339 02/05/2024 Adilakshmi 0213029WL018572 Adilakshmi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921736 MRS TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
497 VELDURTHI AP-13-029-011-010/014101
(VELDURTHI) 		0213029000NRG25010520240752340 02/05/2024 Jayaramudu 0213029WL018572 Jayaramudu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922057 K JAYA RAMUDU UNION BANK OF INDIA(508500)
498 VELDURTHI AP-13-029-011-010/014130
(VELDURTHI) 		0213029000NRG25010520240752344 02/05/2024 Somashekhar Guptha 0213029WL018572 Somashekhar Guptha 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921627 MR NUKALA SOMASEKHARA GUPTA STATE BANK OF INDIA(508548)
499 VELDURTHI AP-13-029-011-010/014131
(VELDURTHI) 		0213029000NRG25010520240752346 02/05/2024 Sreenivasulu 0213029WL018572 Sreenivasulu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921624 MR VADDE SREENIVASULU STATE BANK OF INDIA(508548)
500 VELDURTHI AP-13-029-011-010/014155
(VELDURTHI) 		0213029000NRG25010520240752348 02/05/2024 Nabirasool 0213029WL018572 Nabirasool 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921572 Mr NABI RASOOL KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 VELDURTHI AP-13-029-011-010/014187
(VELDURTHI) 		0213029000NRG25010520240721516 02/05/2024 Lakshmi 0213029WL017896 Lakshmi 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921739 SIDIGE LAKSHMI UNION BANK OF INDIA(508500)
502 VELDURTHI AP-13-029-011-010/014215
(VELDURTHI) 		0213029000NRG25010520240752352 02/05/2024 Eswar 0213029WL018572 Eswar 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921744 BESTHA ESWAR UNION BANK OF INDIA(508500)
503 VELDURTHI AP-13-029-011-010/14465
(VELDURTHI) 		0213029000NRG25010520240713627 02/05/2024 B Ramadevi 0213029WL017727 B Ramadevi 00468 UBIN0819484 600 600 Processed 14/05/2024 4005921725 BOYA RAMADEVI UNION BANK OF INDIA(508500)
504 VELDURTHI AP-13-029-011-010/14473
(VELDURTHI) 		0213029000NRG25010520240721519 02/05/2024 C Sujatha 0213029WL017896 C Sujatha 00468 UBIN0819484 1200 1200 Processed 14/05/2024 4005921718 Mrs SUJATHA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 VELDURTHI AP-13-029-011-010/14479
(VELDURTHI) 		0213029000NRG25010520240752357 02/05/2024 B Ramanjaneyulu 0213029WL018572 B Ramanjaneyulu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921752 A RAMANJANEYULU URAF B RAMANJANEYULU UNION BANK OF INDIA(508500)
506 VELDURTHI AP-13-029-011-010/14486
(VELDURTHI) 		0213029000NRG25010520240752358 02/05/2024 S Mahammad rafik 0213029WL018572 S Mahammad rafik 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922027 MR SHAIK MOHAMMED RAFIQ STATE BANK OF INDIA(508548)
507 VELDURTHI AP-13-029-011-010/14486
(VELDURTHI) 		0213029000NRG25010520240752359 02/05/2024 S Ramija bee 0213029WL018572 S Ramija bee 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921754 MD RAMEEJA UNION BANK OF INDIA(508500)
508 VELDURTHI AP-13-029-011-010/14489
(VELDURTHI) 		0213029000NRG25010520240752361 02/05/2024 H B Ramulamma 0213029WL018572 H B Ramulamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921749 Mrs RAMULAMMA H B ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 VELDURTHI AP-13-029-011-010/14521
(VELDURTHI) 		0213029000NRG25010520240752363 02/05/2024 Shekhar 0213029WL018572 Shekhar 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921570 UPPARA SEKHAR UNION BANK OF INDIA(508500)
510 VELDURTHI AP-13-029-011-010/14521
(VELDURTHI) 		0213029000NRG25010520240752362 02/05/2024 U Maheswari 0213029WL018572 U Maheswari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921561 U MAHESWARI UNION BANK OF INDIA(508500)
511 VELDURTHI AP-13-029-011-010/14523
(VELDURTHI) 		0213029000NRG25010520240752364 02/05/2024 K Ameena 0213029WL018572 K Ameena 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921741 MISS KATIKA AMEENA STATE BANK OF INDIA(508548)
512 VELDURTHI AP-13-029-011-010/14538
(VELDURTHI) 		0213029000NRG25010520240752366 02/05/2024 P Ibrahim 0213029WL018572 P Ibrahim 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921704 PINJARI IBRAHIM UNION BANK OF INDIA(508500)
513 VELDURTHI AP-13-029-011-010/14563
(VELDURTHI) 		0213029000NRG25010520240752369 02/05/2024 Kummari Devappa 0213029WL018572 Kummari Devappa 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921709 MR DEVAPPA KUMMARI STATE BANK OF INDIA(508548)
514 VELDURTHI AP-13-029-011-010/14582
(VELDURTHI) 		0213029000NRG25010520240752370 02/05/2024 Neeli Laxmidevi 0213029WL018572 Neeli Laxmidevi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921963 NEELI LAKSHMI DEVI UNION BANK OF INDIA(508500)
515 VELDURTHI AP-13-029-011-010/14596
(VELDURTHI) 		0213029000NRG25010520240752371 02/05/2024 K Anilkumar 0213029WL018572 K Anilkumar 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921729 K ANIL KUMAR UNION BANK OF INDIA(508500)
516 VELDURTHI AP-13-029-011-010/14610
(VELDURTHI) 		0213029000NRG25010520240752374 02/05/2024 B Umamaheswari 0213029WL018572 B Umamaheswari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921757 BOYA UMAMAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 VELDURTHI AP-13-029-011-010/14617
(VELDURTHI) 		0213029000NRG25010520240752375 02/05/2024 U Gayathri 0213029WL018572 U Gayathri 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921756 GAYATRI DO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
518 VELDURTHI AP-13-029-011-010/14667
(VELDURTHI) 		0213029000NRG25290420240552763 02/05/2024 N Bala giddaiah 0213029WL014653 N Bala giddaiah 00468 UBIN0819484 3808 3808 Processed 14/05/2024 4005921555 NAYAKANTI BALA GIDDAIAH UNION BANK OF INDIA(508500)
519 VELDURTHI AP-13-029-011-010/14676
(VELDURTHI) 		0213029000NRG25290420240552902 02/05/2024 B J Mamatha 0213029WL014659 B J Mamatha 00468 UBIN0819484 4200 4200 Processed 14/05/2024 4005921719 BUDAGA JANGALA MAMATHA UNION BANK OF INDIA(508500)
520 VELDURTHI AP-13-029-011-010/14677
(VELDURTHI) 		0213029000NRG25290420240552905 02/05/2024 B j Chandrashekhar 0213029WL014661 B j Chandrashekhar 00468 UBIN0819484 4200 4200 Processed 14/05/2024 4005921685 BUDAGA JANGALA CHANDRASHEKAR UNION BANK OF INDIA(508500)
521 VELDURTHI AP-13-029-011-010/14682
(VELDURTHI) 		0213029000NRG25010520240752381 02/05/2024 T Ramanamma 0213029WL018572 T Ramanamma 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921753 TELUGU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 VELDURTHI AP-13-029-011-010/14682
(VELDURTHI) 		0213029000NRG25010520240752382 02/05/2024 T Venkateswarlu 0213029WL018572 T Venkateswarlu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921571 TELUGU VENKATESWARLU UNION BANK OF INDIA(508500)
523 VELDURTHI AP-13-029-011-010/14683
(VELDURTHI) 		0213029000NRG25010520240752385 02/05/2024 B Vishnuvardhan 0213029WL018572 B Vishnuvardhan 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921758 BESTA VISHNUVARDHAN UNION BANK OF INDIA(508500)
524 VELDURTHI AP-13-029-011-010/14687
(VELDURTHI) 		0213029000NRG25010520240752388 02/05/2024 B Haripriya 0213029WL018572 B Haripriya 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921720 BESTA HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 VELDURTHI AP-13-029-011-010/14687
(VELDURTHI) 		0213029000NRG25010520240752387 02/05/2024 B Shiva 0213029WL018572 B Shiva 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005922085 Mr BESTHA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 VELDURTHI AP-13-029-011-010/14688
(VELDURTHI) 		0213029000NRG25010520240752389 02/05/2024 B Madhu 0213029WL018572 B Madhu 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921727 BESTHA MADHU UNION BANK OF INDIA(508500)
527 VELDURTHI AP-13-029-011-010/14688
(VELDURTHI) 		0213029000NRG25010520240752390 02/05/2024 U Maheswari 0213029WL018572 U Maheswari 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921755 UYYALAWADA MAHESWARI UNION BANK OF INDIA(508500)
528 VELDURTHI AP-13-029-011-010/14689
(VELDURTHI) 		0213029000NRG25010520240752391 02/05/2024 t vyshnavi 0213029WL018572 t vyshnavi 00468 UBIN0819484 1500 1500 Processed 14/05/2024 4005921759 Ms TELUGU VYSHNAVI INDIAN BANK(607105)
529 VELDURTHI AP-13-029-011-010/14692
(VELDURTHI) 		0213029000NRG25010520240732147 02/05/2024 Rayudu 0213029WL018074 Rayudu 00468 UBIN0819484 4200 4200 Processed 14/05/2024 4005921706 NAYAKANTI RAYUDU UNION BANK OF INDIA(508500)
530 VELDURTHI AP-13-029-011-010/783
(VELDURTHI) 		0213029000NRG25290420240552759 02/05/2024 A Danamma 0213029WL014649 A Danamma 00468 UBIN0819484 3808 3808 Processed 14/05/2024 4005921700 ADIKE DANAMMA STATE BANK OF INDIA(508548)
531 VELDURTHI AP-13-029-018-014/030003
(SRIRANGAPURAM) 		0213029000NRG25290420240527734 02/05/2024 Venkateswarlu 0213029WL014227 Venkateswarlu 00468 UBIN0819484 598 598 Processed 14/05/2024 4005921588 NEELAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
532 VELDURTHI AP-13-029-018-014/030004
(SRIRANGAPURAM) 		0213029000NRG25290420240527736 02/05/2024 Lakshmi Devi 0213029WL014227 Lakshmi Devi 00468 UBIN0819484 598 598 Processed 14/05/2024 4005921580 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
533 VELDURTHI AP-13-029-018-014/030024
(SRIRANGAPURAM) 		0213029000NRG25290420240527742 02/05/2024 Nagarjuna 0213029WL014227 Nagarjuna 00468 UBIN0819484 898 898 Processed 14/05/2024 4005922047 Mr UMMADI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 VELDURTHI AP-13-029-018-014/030049
(SRIRANGAPURAM) 		0213029000NRG25290420240527756 02/05/2024 Sarojamma 0213029WL014227 Sarojamma 00468 UBIN0819484 898 898 Processed 14/05/2024 4005922037 K SAROJA UNION BANK OF INDIA(508500)
535 VELDURTHI AP-13-029-018-014/030067
(SRIRANGAPURAM) 		0213029000NRG25290420240527766 02/05/2024 Kotamma 0213029WL014227 Kotamma 00468 UBIN0819484 898 898 Processed 14/05/2024 4005921702 LAGIBOYINI KOTAMMA UNION BANK OF INDIA(508500)
536 VELDURTHI AP-13-029-018-014/030067
(SRIRANGAPURAM) 		0213029000NRG25290420240527768 02/05/2024 Shakuntala 0213029WL014227 Shakuntala 00468 UBIN0819484 898 898 Processed 14/05/2024 4005921694 L SHAKUNTHALA UNION BANK OF INDIA(508500)
537 VELDURTHI AP-13-029-018-014/030070
(SRIRANGAPURAM) 		0213029000NRG25290420240527769 02/05/2024 Sunkulamma 0213029WL014227 Sunkulamma 00468 UBIN0819484 898 898 Processed 14/05/2024 4005921714 NILAM SUNKULAMMA UNION BANK OF INDIA(508500)
538 VELDURTHI AP-13-029-018-014/030238
(SRIRANGAPURAM) 		0213029000NRG25290420240527783 02/05/2024 Naagaveni 0213029WL014227 Naagaveni 00468 UBIN0819484 598 598 Processed 14/05/2024 4005921695 BEESU NAGAVENI UNION BANK OF INDIA(508500)
539 VELDURTHI AP-13-029-018-014/030260
(SRIRANGAPURAM) 		0213029000NRG25290420240527787 02/05/2024 Ramalakshmamma 0213029WL014227 Ramalakshmamma 00468 UBIN0819484 898 898 Processed 14/05/2024 4005921710 AVULA RAMA LAKSHAMMA UNION BANK OF INDIA(508500)
540 VELDURTHI AP-13-029-018-014/030333
(SRIRANGAPURAM) 		0213029000NRG25290420240527795 02/05/2024 Sunkamma 0213029WL014227 Sunkamma 00468 UBIN0819484 299 299 Processed 14/05/2024 4005922018 CHINNA THIPPANNAGARI SUNKULAMMA UNION BANK OF INDIA(508500)
541 VELDURTHI AP-13-029-018-014/030351
(SRIRANGAPURAM) 		0213029000NRG25290420240527798 02/05/2024 Baavamma 0213029WL014227 Baavamma 00468 UBIN0819484 598 598 Processed 14/05/2024 4005921711 VADDE BAVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
542 VELDURTHI AP-13-029-018-014/030381
(SRIRANGAPURAM) 		0213029000NRG25290420240527807 02/05/2024 Lakshmaiah 0213029WL014227 Lakshmaiah 00468 UBIN0819484 898 898 Processed 14/05/2024 4005921581 GALLENNAGARI LAKSHMANNA UNION BANK OF INDIA(508500)
543 VELDURTHI AP-13-029-018-014/030389
(SRIRANGAPURAM) 		0213029000NRG25290420240527813 02/05/2024 Adilakshmi 0213029WL014227 Adilakshmi 00468 UBIN0819484 898 898 Processed 14/05/2024 4005922054 NEELAM ADILAKSHMI UNION BANK OF INDIA(508500)
544 VELDURTHI AP-13-029-018-014/030503
(SRIRANGAPURAM) 		0213029000NRG25290420240527839 02/05/2024 Krishna 0213029WL014227 Krishna 00468 UBIN0819484 598 598 Processed 14/05/2024 4005921579 GALENNAGARI KRISHNA UNION BANK OF INDIA(508500)
545 VELDURTHI AP-13-029-018-014/030578
(SRIRANGAPURAM) 		0213029000NRG25290420240530021 02/05/2024 SheShamma 0213029WL014266 SheShamma 00468 UBIN0819484 4200 4200 Processed 14/05/2024 4005921693 BALA SESHAMMA UNION BANK OF INDIA(508500)
SubTotal 198613 198613
546 VELDURTHI AP-13-029-011-010/010299
(VELDURTHI) 		0213029000NRG25010520240721430 02/05/2024 Ratnamma 0213029WL017896 Ratnamma 00691 IPOS0000001 600 600 Processed 14/05/2024 4005921935 MEEDEMULA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 VELDURTHI AP-13-029-011-010/14608
(VELDURTHI) 		0213029000NRG25010520240713630 02/05/2024 V Suseela 0213029WL017727 V Suseela 00691 IPOS0000001 600 600 Processed 14/05/2024 4005921936 Mrs SUSEELA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 VELDURTHI AP-13-029-011-010/14631
(VELDURTHI) 		0213029000NRG25010520240752376 02/05/2024 Madhu 0213029WL018572 Madhu 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005921934 BOYA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 VELDURTHI AP-13-029-011-010/14633
(VELDURTHI) 		0213029000NRG25010520240721520 02/05/2024 A Bhaskar 0213029WL017896 A Bhaskar 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005921933 ANAKALA BHASKAR UNION BANK OF INDIA(508500)
550 VELDURTHI AP-13-029-011-010/4086
(VELDURTHI) 		0213029000NRG25010520240721521 02/05/2024 G Anandamma 0213029WL017896 G Anandamma 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005921937 MRS ANANDAMMA GOLLA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
551 VELDURTHI AP-13-029-011-010/010275
(VELDURTHI) 		0213029000NRG25010520240713558 02/05/2024 Shaaramma 0213029WL017727 Shaaramma 00703 AIRP0000001 1199 1199 Processed 14/05/2024 4005922065 B SHARAMMA UNION BANK OF INDIA(508500)
552 VELDURTHI AP-13-029-011-010/012079
(VELDURTHI) 		0213029000NRG25010520240721469 02/05/2024 Lakshmi Devi 0213029WL017896 Lakshmi Devi 00703 AIRP0000001 600 600 Processed 14/05/2024 4005922109 Ms VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 VELDURTHI AP-13-029-011-010/4480
(VELDURTHI) 		0213029000NRG25010520240752395 02/05/2024 P Dasthagiri 0213029WL018572 P Dasthagiri 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005922063 PINJARI DASTHAGIRI UNION BANK OF INDIA(508500)
554 VELDURTHI AP-13-029-011-010/4480
(VELDURTHI) 		0213029000NRG25010520240752394 02/05/2024 P Moulalamma 0213029WL018572 P Moulalamma 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005922064 P MOULAL BEE UNION BANK OF INDIA(508500)
555 VELDURTHI AP-13-029-018-014/030289
(SRIRANGAPURAM) 		0213029000NRG25290420240527791 02/05/2024 Ravi Kumar 0213029WL014227 Ravi Kumar 00703 AIRP0000001 898 898 Processed 14/05/2024 4005921669 Mr Lagiboyini Ravikumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5697 5697
Total 727560 727560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDURTHI AP0213029_020524APB_FTO_24353 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 102243
2 VELDURTHI AP0213029_020524APB_FTO_24353 Andhra Pragathi Grameena Bank APGB0003206 GOVARDHANAGIRI 39869
3 VELDURTHI AP0213029_020524APB_FTO_24353 Bank of Baroda BARB0VJULLI Ullindakonda 3808
4 VELDURTHI AP0213029_020524APB_FTO_24353 Canara Bank CNRB0013392 RAMALLAKOTA 12300
5 VELDURTHI AP0213029_020524APB_FTO_24353 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1500
6 VELDURTHI AP0213029_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0002807 VELDURTHI 348832
7 VELDURTHI AP0213029_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1500
8 VELDURTHI AP0213029_020524APB_FTO_24353 UNION BANK OF INDIA UBIN0801119 DHONE 5098
9 VELDURTHI AP0213029_020524APB_FTO_24353 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1500
10 VELDURTHI AP0213029_020524APB_FTO_24353 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1500
11 VELDURTHI AP0213029_020524APB_FTO_24353 UNION BANK OF INDIA UBIN0819484 VELDURTHY 198613
12 VELDURTHI AP0213029_020524APB_FTO_24353 India Post Payments Bank IPOS0000001 KURNOOL 5100
13 VELDURTHI AP0213029_020524APB_FTO_24353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5697

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