Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213029_240424APB_FTO_14056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDURTHI AP-13-029-010-009/010092
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446946 24/04/2024 Naga Lakshmamma 0213029WL012246 Naga Lakshmamma 00019 APGB0003075 557 557 Processed 03/05/2024 3525082713 Mrs PIKKILIGARI NAGA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELDURTHI AP-13-029-015-012/010644
(SUDEPALLE) 		0213029000NRG25220420240295371 24/04/2024 RAMALAKSHMI 0213029WL009516 RAMALAKSHMI 00019 APGB0003075 2100 2100 Processed 03/05/2024 3525082733 Mrs BAYAGADDA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 VELDURTHI AP-13-029-015-012/010645
(SUDEPALLE) 		0213029000NRG25220420240295372 24/04/2024 THIMMA RAJU 0213029WL009516 THIMMA RAJU 00019 APGB0003075 2100 2100 Processed 03/05/2024 3525082732 Mr BAYAGADDA THIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELDURTHI AP-13-029-015-012/020192
(SUDEPALLE) 		0213029000NRG25220420240298869 24/04/2024 Chandra Sekhar 0213029WL009559 Chandra Sekhar 00019 APGB0003075 2100 2100 Processed 03/05/2024 3525082429 Mr CHANDRA SEKAR DHAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELDURTHI AP-13-029-015-012/020216
(SUDEPALLE) 		0213029000NRG25220420240299236 24/04/2024 Ram Mohan Reddy 0213029WL009567 Ram Mohan Reddy 00019 APGB0003075 1923 1923 Processed 02/05/2024 3525082458 P RAMA MOHAN REDDY PASUPURATHI CANARA BANK(508532)
6 VELDURTHI AP-13-029-015-012/020317
(SUDEPALLE) 		0213029000NRG25220420240299761 24/04/2024 gittha vanitha 0213029WL009576 gittha vanitha 00019 APGB0003075 2100 2100 Processed 02/05/2024 3525082796 MRS GITTHA VANITHA STATE BANK OF INDIA(508548)
7 VELDURTHI AP-13-029-015-012/020318
(SUDEPALLE) 		0213029000NRG25220420240301728 24/04/2024 githa rameswari 0213029WL009608 githa rameswari 00019 APGB0003075 2100 2100 Processed 02/05/2024 3525082797 MRS RAJESWARAMMA VADDE STATE BANK OF INDIA(508548)
8 VELDURTHI AP-13-029-015-012/020426
(SUDEPALLE) 		0213029000NRG25220420240299237 24/04/2024 parvatamma 0213029WL009567 parvatamma 00019 APGB0003075 1923 1923 Processed 03/05/2024 3525082428 Mrs PARVATHAMMA PASUPURATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELDURTHI AP-13-029-016-013/010136
(LAXMINGARAM) 		0213029000NRG25240420240432326 24/04/2024 Sunkanna 0213029WL011951 Sunkanna 00019 APGB0003075 871 871 Processed 03/05/2024 3525082412 Mr KURUVA SUNKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 VELDURTHI AP-13-029-016-013/010248
(LAXMINGARAM) 		0213029000NRG25240420240432328 24/04/2024 Yellaiah 0213029WL011951 Yellaiah 00019 APGB0003075 871 871 Processed 03/05/2024 3525082432 Mr YELLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 VELDURTHI AP-13-029-016-013/010546
(LAXMINGARAM) 		0213029000NRG25240420240432346 24/04/2024 Nageswara Rao 0213029WL011951 Nageswara Rao 00019 APGB0003075 871 871 Processed 03/05/2024 3525082431 Mr NAGESWARA RAO KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 VELDURTHI AP-13-029-016-013/010556
(LAXMINGARAM) 		0213029000NRG25240420240432349 24/04/2024 Anjanamma 0213029WL011951 Anjanamma 00019 APGB0003075 871 871 Processed 03/05/2024 3525082427 Mrs ANJANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELDURTHI AP-13-029-016-013/010556
(LAXMINGARAM) 		0213029000NRG25240420240432348 24/04/2024 Pakkera 0213029WL011951 Pakkera 00019 APGB0003075 871 871 Processed 02/05/2024 3525082416 Mr FAKKIRA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 VELDURTHI AP-13-029-016-013/010559
(LAXMINGARAM) 		0213029000NRG25240420240432350 24/04/2024 Venkata Ramudu 0213029WL011951 Venkata Ramudu 00019 APGB0003075 871 871 Processed 02/05/2024 3525082420 KURUVA VENKATARAMUDU AXIS BANK(607153)
15 VELDURTHI AP-13-029-016-013/010574
(LAXMINGARAM) 		0213029000NRG25240420240432354 24/04/2024 Lakshmanna 0213029WL011951 Lakshmanna 00019 APGB0003075 871 871 Processed 03/05/2024 3525082414 Mr LAKSHMANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 VELDURTHI AP-13-029-016-013/010594
(LAXMINGARAM) 		0213029000NRG25240420240432361 24/04/2024 Lakshmi Devi 0213029WL011951 Lakshmi Devi 00019 APGB0003075 871 871 Processed 02/05/2024 3525082827 V LAXMIDEVI UNION BANK OF INDIA(508500)
17 VELDURTHI AP-13-029-016-013/010594
(LAXMINGARAM) 		0213029000NRG25240420240432360 24/04/2024 Venkateswarlu 0213029WL011951 Venkateswarlu 00019 APGB0003075 871 871 Processed 03/05/2024 3525082425 Mr VENKATEWARLU VADDE URF GHANA VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELDURTHI AP-13-029-016-013/010702
(LAXMINGARAM) 		0213029000NRG25240420240432376 24/04/2024 Thimmakka 0213029WL011951 Thimmakka 00019 APGB0003075 871 871 Processed 03/05/2024 3525082737 Mrs THIMMAKKA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 VELDURTHI AP-13-029-016-013/010707
(LAXMINGARAM) 		0213029000NRG25240420240432377 24/04/2024 Nagendra 0213029WL011951 Nagendra 00019 APGB0003075 871 871 Processed 02/05/2024 3525082426 B THALARI NAGENDRA UNION BANK OF INDIA(508500)
20 VELDURTHI AP-13-029-016-013/010707
(LAXMINGARAM) 		0213029000NRG25240420240432378 24/04/2024 Subhadramma 0213029WL011951 Subhadramma 00019 APGB0003075 871 871 Processed 03/05/2024 3525082833 Ms BOYA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 VELDURTHI AP-13-029-016-013/010717
(LAXMINGARAM) 		0213029000NRG25240420240432381 24/04/2024 Chinnamma 0213029WL011951 Chinnamma 00019 APGB0003075 871 871 Processed 03/05/2024 3525082738 Mrs CHINNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 VELDURTHI AP-13-029-016-013/010717
(LAXMINGARAM) 		0213029000NRG25240420240432380 24/04/2024 Pullaiah 0213029WL011951 Pullaiah 00019 APGB0003075 871 871 Processed 03/05/2024 3525082417 Mr PULLAIAH DUGGANNAGARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 VELDURTHI AP-13-029-016-013/010904
(LAXMINGARAM) 		0213029000NRG25240420240432402 24/04/2024 Pedda Rangadu 0213029WL011951 Pedda Rangadu 00019 APGB0003075 871 871 Processed 03/05/2024 3525082424 Mr RANGADU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 VELDURTHI AP-13-029-016-013/010967
(LAXMINGARAM) 		0213029000NRG25240420240432410 24/04/2024 Bhagyalakshmi 0213029WL011951 Bhagyalakshmi 00019 APGB0003075 871 871 Processed 03/05/2024 3525082742 Ms BHAGYALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 VELDURTHI AP-13-029-016-013/010969
(LAXMINGARAM) 		0213029000NRG25240420240432411 24/04/2024 Thirupathayya 0213029WL011951 Thirupathayya 00019 APGB0003075 871 871 Processed 03/05/2024 3525082808 Mr THIRUPATAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 VELDURTHI AP-13-029-016-013/010969
(LAXMINGARAM) 		0213029000NRG25240420240432412 24/04/2024 Yashodha 0213029WL011951 Yashodha 00019 APGB0003075 871 871 Processed 03/05/2024 3525082607 Ms YASODA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 VELDURTHI AP-13-029-016-013/011074
(LAXMINGARAM) 		0213029000NRG25240420240432417 24/04/2024 Ayyamma 0213029WL011951 Ayyamma 00019 APGB0003075 871 871 Processed 03/05/2024 3525082419 Mrs UPPARI AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 VELDURTHI AP-13-029-016-013/050051
(LAXMINGARAM) 		0213029000NRG25240420240424175 24/04/2024 Gopal Naik 0213029WL011837 Gopal Naik 00019 APGB0003075 1120 1120 Processed 02/05/2024 3525082415 Mr GOPALU NAIK VARTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 VELDURTHI AP-13-029-016-013/050051
(LAXMINGARAM) 		0213029000NRG25240420240424176 24/04/2024 Mangi Bai 0213029WL011837 Mangi Bai 00019 APGB0003075 1120 1120 Processed 02/05/2024 3525082422 MISS V MANGIBAI STATE BANK OF INDIA(508548)
30 VELDURTHI AP-13-029-016-013/050054
(LAXMINGARAM) 		0213029000NRG25240420240424178 24/04/2024 Baddi Bai 0213029WL011837 Baddi Bai 00019 APGB0003075 840 840 Processed 02/05/2024 3525082430 P BADILI BAI UNION BANK OF INDIA(508500)
31 VELDURTHI AP-13-029-016-013/050061
(LAXMINGARAM) 		0213029000NRG25240420240424181 24/04/2024 Thuchaa Bai 0213029WL011837 Thuchaa Bai 00019 APGB0003075 1120 1120 Processed 03/05/2024 3525082418 Mrs TOOCHA BA PAITHYA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 VELDURTHI AP-13-029-016-013/050084
(LAXMINGARAM) 		0213029000NRG25240420240424189 24/04/2024 Somala Nayak 0213029WL011837 Somala Nayak 00019 APGB0003075 1120 1120 Processed 03/05/2024 3525082564 Mr SOMALINAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 VELDURTHI AP-13-029-016-013/050085
(LAXMINGARAM) 		0213029000NRG25240420240424190 24/04/2024 Devudu Nayak 0213029WL011837 Devudu Nayak 00019 APGB0003075 280 280 Processed 02/05/2024 3525082433 SUGALI DEVUDU NAIK UNION BANK OF INDIA(508500)
34 VELDURTHI AP-13-029-016-013/050106
(LAXMINGARAM) 		0213029000NRG25240420240424197 24/04/2024 Sreenu Naik 0213029WL011837 Sreenu Naik 00019 APGB0003075 560 560 Processed 02/05/2024 3525082423 Mr SEENU NAIK SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 VELDURTHI AP-13-029-016-013/050107
(LAXMINGARAM) 		0213029000NRG25240420240424199 24/04/2024 Gamakka Bai 0213029WL011837 Gamakka Bai 00019 APGB0003075 560 560 Processed 03/05/2024 3525082739 Mrs GOMUKHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 VELDURTHI AP-13-029-016-013/050112
(LAXMINGARAM) 		0213029000NRG25240420240424201 24/04/2024 Bangari Bai 0213029WL011837 Bangari Bai 00019 APGB0003075 1120 1120 Processed 03/05/2024 3525082758 Mrs PANDITYA BANGARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 VELDURTHI AP-13-029-016-013/050112
(LAXMINGARAM) 		0213029000NRG25240420240424200 24/04/2024 Ramudu Naik 0213029WL011837 Ramudu Naik 00019 APGB0003075 840 840 Processed 03/05/2024 3525082434 Mr RAMUDU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 VELDURTHI AP-13-029-016-013/050113
(LAXMINGARAM) 		0213029000NRG25240420240424202 24/04/2024 Subbi Bai 0213029WL011837 Subbi Bai 00019 APGB0003075 280 280 Processed 03/05/2024 3525082421 Mrs SUBBIBAI SUGALI VARTHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 VELDURTHI AP-13-029-016-013/050142
(LAXMINGARAM) 		0213029000NRG25240420240424211 24/04/2024 Lakshmibai 0213029WL011837 Lakshmibai 00019 APGB0003075 840 840 Processed 02/05/2024 3525082815 V LAXMI BAI UNION BANK OF INDIA(508500)
40 VELDURTHI AP-13-029-016-013/101754
(LAXMINGARAM) 		0213029000NRG25240420240432468 24/04/2024 Vadde Husenamma 0213029WL011951 Vadde Husenamma 00019 APGB0003075 871 871 Processed 03/05/2024 3525082774 Ms HUSENAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 VELDURTHI AP-13-029-016-013/101754
(LAXMINGARAM) 		0213029000NRG25240420240432467 24/04/2024 Vadde Venkata Swamy 0213029WL011951 Vadde Venkata Swamy 00019 APGB0003075 871 871 Processed 03/05/2024 3525082413 Mr VENKATASWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 VELDURTHI AP-13-029-020-016/010134
(BHOGOLU) 		0213029000NRG25220420240302342 24/04/2024 S Husenbee 0213029WL009630 S Husenbee 00019 APGB0003075 2100 2100 Processed 02/05/2024 3525082803 MISS SHAIK HUSENNBEE STATE BANK OF INDIA(508548)
43 VELDURTHI AP-13-029-020-016/010175
(BHOGOLU) 		0213029000NRG25220420240302343 24/04/2024 Noorjaanbee 0213029WL009630 Noorjaanbee 00019 APGB0003075 2100 2100 Processed 03/05/2024 3525082632 Mrs NOORJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47194 47194
44 VELDURTHI AP-13-029-010-009/10819
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315783 24/04/2024 B Saikrupa 0213029WL009881 B Saikrupa 00032 UTIB0002874 1750 1750 Processed 02/05/2024 3525082802 SAI KRUPA KETHAM CANARA BANK(508532)
SubTotal 1750 1750
45 VELDURTHI AP-13-029-016-013/101810
(LAXMINGARAM) 		0213029000NRG25240420240432470 24/04/2024 Sane Maddilety Reddy 0213029WL011951 Sane Maddilety Reddy 00048 BKID0008645 1452 1452 Processed 03/05/2024 3525082819 Mr Sane Maddilety Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1452 1452
46 VELDURTHI AP-13-029-010-009/010731
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315777 24/04/2024 Rajeswari 0213029WL009881 Rajeswari 00078 CNRB0001870 1750 1750 Processed 02/05/2024 3525082411 ROTLA VIMALA CANARA BANK(508532)
SubTotal 1750 1750
47 VELDURTHI AP-13-029-006-005/30380
(KRISHNAPURAM) 		0213029000NRG25220420240260178 24/04/2024 Mangali Maheswari 0213029WL008771 Mangali Maheswari 00078 CNRB0013230 2100 2100 Processed 03/05/2024 3525082592 MANGALI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDURTHI AP-13-029-006-005/30380
(KRISHNAPURAM) 		0213029000NRG25220420240260179 24/04/2024 Mangali Venkata Krishna 0213029WL008771 Mangali Venkata Krishna 00078 CNRB0013230 2100 2100 Processed 02/05/2024 3525082591 MANGALI VENKATA KRISHNA CANARA BANK(508532)
49 VELDURTHI AP-13-029-006-005/30392
(KRISHNAPURAM) 		0213029000NRG25220420240260180 24/04/2024 Goalla Sunkulamma 0213029WL008772 Goalla Sunkulamma 00078 CNRB0013230 2100 2100 Processed 03/05/2024 3525082777 G SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDURTHI AP-13-029-006-005/30392
(KRISHNAPURAM) 		0213029000NRG25220420240260181 24/04/2024 Golla Ramakrishna 0213029WL008772 Golla Ramakrishna 00078 CNRB0013230 2100 2100 Processed 02/05/2024 3525082778 RAMAKRISHNA GOLLA AS G KRISHNA CANARA BANK(508532)
51 VELDURTHI AP-13-029-023-001/20945
(KRISHNAPURAM) 		0213029000NRG25220420240260182 24/04/2024 Boya Gangamma 0213029WL008773 Boya Gangamma 00078 CNRB0013230 2100 2100 Processed 02/05/2024 3525082798 GANGAMMA BOYA CANARA BANK(508532)
52 VELDURTHI AP-13-029-023-001/20945
(KRISHNAPURAM) 		0213029000NRG25220420240260183 24/04/2024 Boya Vijaya Lakshmi 0213029WL008773 Boya Vijaya Lakshmi 00078 CNRB0013230 2100 2100 Processed 03/05/2024 3525082600 BOYA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
53 VELDURTHI AP-13-029-005-004/010018
(PULLAGUMMI) 		0213029000NRG25220420240263162 24/04/2024 Chinnamma 0213029WL008862 Chinnamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082727 MUGENNA GARI CHINNAMMA CANARA BANK(508532)
54 VELDURTHI AP-13-029-005-004/010019
(PULLAGUMMI) 		0213029000NRG25220420240263163 24/04/2024 Anjanamma 0213029WL008862 Anjanamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082682 BOYA ANJINAMMA CANARA BANK(508532)
55 VELDURTHI AP-13-029-005-004/010035
(PULLAGUMMI) 		0213029000NRG25220420240263164 24/04/2024 Baalamma 0213029WL008862 Baalamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082722 BOYA BALAMMA CANARA BANK(508532)
56 VELDURTHI AP-13-029-005-004/010052
(PULLAGUMMI) 		0213029000NRG25220420240263165 24/04/2024 Lakshmamma 0213029WL008862 Lakshmamma 00078 CNRB0013392 300 300 Processed 02/05/2024 3525082735 LAXMI DEVI BOYA GUNI CANARA BANK(508532)
57 VELDURTHI AP-13-029-005-004/010091
(PULLAGUMMI) 		0213029000NRG25220420240263166 24/04/2024 Rameswaramma 0213029WL008862 Rameswaramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082757 GUVVALA RAMESWARAMMA CANARA BANK(508532)
58 VELDURTHI AP-13-029-005-004/010106
(PULLAGUMMI) 		0213029000NRG25220420240263167 24/04/2024 Ayyamma 0213029WL008862 Ayyamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082660 AYYAMMA MADIGA CANARA BANK(508532)
59 VELDURTHI AP-13-029-005-004/010106
(PULLAGUMMI) 		0213029000NRG25220420240263168 24/04/2024 Paavani 0213029WL008862 Paavani 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082408 M PAVANI PARAMESH CANARA BANK(508532)
60 VELDURTHI AP-13-029-005-004/010108
(PULLAGUMMI) 		0213029000NRG25220420240263169 24/04/2024 Lakshmamma 0213029WL008862 Lakshmamma 00078 CNRB0013392 1200 1200 Processed 03/05/2024 3525082717 REDDIPOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELDURTHI AP-13-029-005-004/010109
(PULLAGUMMI) 		0213029000NRG25220420240263171 24/04/2024 Chinna Venkateswarlu 0213029WL008862 Chinna Venkateswarlu 00078 CNRB0013392 600 600 Processed 02/05/2024 3525082644 HARIJANA CHINNA VENK CANARA BANK(508532)
62 VELDURTHI AP-13-029-005-004/010109
(PULLAGUMMI) 		0213029000NRG25220420240263172 24/04/2024 Krupamma 0213029WL008862 Krupamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082657 KRUPAMMA HARIJANA CANARA BANK(508532)
63 VELDURTHI AP-13-029-005-004/010113
(PULLAGUMMI) 		0213029000NRG25220420240263173 24/04/2024 Venkataswaami 0213029WL008862 Venkataswaami 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082781 KOMMU SUNKANNA CANARA BANK(508532)
64 VELDURTHI AP-13-029-005-004/010115
(PULLAGUMMI) 		0213029000NRG25220420240263174 24/04/2024 Bhaagyamma 0213029WL008862 Bhaagyamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082656 BHAGYAMMA MADIGA CANARA BANK(508532)
65 VELDURTHI AP-13-029-005-004/010117
(PULLAGUMMI) 		0213029000NRG25220420240263175 24/04/2024 Venkateswaramma 0213029WL008862 Venkateswaramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082674 REDDYPOGU VENKAEWSHVARAMMA CANARA BANK(508532)
66 VELDURTHI AP-13-029-005-004/010118
(PULLAGUMMI) 		0213029000NRG25220420240263176 24/04/2024 Hussenamma 0213029WL008862 Hussenamma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082667 HUSSAINAMMA HARIJANA CANARA BANK(508532)
67 VELDURTHI AP-13-029-005-004/010121
(PULLAGUMMI) 		0213029000NRG25220420240263177 24/04/2024 Ravanamma 0213029WL008862 Ravanamma 00078 CNRB0013392 300 300 Processed 02/05/2024 3525082663 RAMANAMMA HARIJANA CANARA BANK(508532)
68 VELDURTHI AP-13-029-005-004/010122
(PULLAGUMMI) 		0213029000NRG25220420240263178 24/04/2024 M.Ruthamma 0213029WL008862 M.Ruthamma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082676 MADIGA RUTHAMMA CANARA BANK(508532)
69 VELDURTHI AP-13-029-005-004/010133
(PULLAGUMMI) 		0213029000NRG25220420240263179 24/04/2024 Maddamma 0213029WL008862 Maddamma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082766 Madiga Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
70 VELDURTHI AP-13-029-005-004/010134
(PULLAGUMMI) 		0213029000NRG25220420240263180 24/04/2024 Gorantlamma 0213029WL008862 Gorantlamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082685 MALA GORANTLAMMA CANARA BANK(508532)
71 VELDURTHI AP-13-029-005-004/010135
(PULLAGUMMI) 		0213029000NRG25220420240263181 24/04/2024 Gurramma 0213029WL008862 Gurramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082692 GURRAMMA MALA CANARA BANK(508532)
72 VELDURTHI AP-13-029-005-004/010140
(PULLAGUMMI) 		0213029000NRG25220420240263182 24/04/2024 Eshwaramma 0213029WL008862 Eshwaramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082763 ESWARAMMA MALA CANARA BANK(508532)
73 VELDURTHI AP-13-029-005-004/010141
(PULLAGUMMI) 		0213029000NRG25220420240263183 24/04/2024 Ellayya 0213029WL008862 Ellayya 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082784 MALA YELLAIAH CANARA BANK(508532)
74 VELDURTHI AP-13-029-005-004/010141
(PULLAGUMMI) 		0213029000NRG25220420240263184 24/04/2024 Rangamma 0213029WL008862 Rangamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082690 RANGAMMA MALA CANARA BANK(508532)
75 VELDURTHI AP-13-029-005-004/010142
(PULLAGUMMI) 		0213029000NRG25220420240263185 24/04/2024 Krishnaveni 0213029WL008862 Krishnaveni 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082407 MALA KRISHNAVENI CANARA BANK(508532)
76 VELDURTHI AP-13-029-005-004/010145
(PULLAGUMMI) 		0213029000NRG25220420240263186 24/04/2024 M.Maddamma 0213029WL008862 M.Maddamma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082648 MADIGA MADDAMMA CANARA BANK(508532)
77 VELDURTHI AP-13-029-005-004/010146
(PULLAGUMMI) 		0213029000NRG25220420240263187 24/04/2024 Lakshmidevi 0213029WL008862 Lakshmidevi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082658 LAXMI DEVI MALA CANARA BANK(508532)
78 VELDURTHI AP-13-029-005-004/010147
(PULLAGUMMI) 		0213029000NRG25220420240263188 24/04/2024 Lakshmi 0213029WL008862 Lakshmi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082691 LAKSHMI DEVI MALA CANARA BANK(508532)
79 VELDURTHI AP-13-029-005-004/010150
(PULLAGUMMI) 		0213029000NRG25220420240263189 24/04/2024 Suvarna 0213029WL008862 Suvarna 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082647 MADIGA MADAKKA CANARA BANK(508532)
80 VELDURTHI AP-13-029-005-004/010158
(PULLAGUMMI) 		0213029000NRG25220420240263190 24/04/2024 Ramijaabee 0213029WL008862 Ramijaabee 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082680 MRS SHAIK RAMIJA BI STATE BANK OF INDIA(508548)
81 VELDURTHI AP-13-029-005-004/010173
(PULLAGUMMI) 		0213029000NRG25220420240263192 24/04/2024 Maddamma 0213029WL008862 Maddamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082666 MADDAMMA MADIGA CANARA BANK(508532)
82 VELDURTHI AP-13-029-005-004/010173
(PULLAGUMMI) 		0213029000NRG25220420240263191 24/04/2024 Sudhaakar 0213029WL008862 Sudhaakar 00078 CNRB0013392 600 600 Processed 02/05/2024 3525082643 HARIJANA SUDHAKAR CANARA BANK(508532)
83 VELDURTHI AP-13-029-005-004/010175
(PULLAGUMMI) 		0213029000NRG25220420240263193 24/04/2024 Buggaraamudu 0213029WL008862 Buggaraamudu 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082646 HARIJANA BUGGA RAMUD CANARA BANK(508532)
84 VELDURTHI AP-13-029-005-004/010175
(PULLAGUMMI) 		0213029000NRG25220420240263194 24/04/2024 Dastagiramma 0213029WL008862 Dastagiramma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082661 DASTAGIRAMMA HARIJAN CANARA BANK(508532)
85 VELDURTHI AP-13-029-005-004/010179
(PULLAGUMMI) 		0213029000NRG25220420240263196 24/04/2024 Ishvarya 0213029WL008862 Ishvarya 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082409 HARIJANA ISHVARYA CANARA BANK(508532)
86 VELDURTHI AP-13-029-005-004/010179
(PULLAGUMMI) 		0213029000NRG25220420240263195 24/04/2024 Ramudu 0213029WL008862 Ramudu 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082645 HARIJANA RAMUDU CANARA BANK(508532)
87 VELDURTHI AP-13-029-005-004/010180
(PULLAGUMMI) 		0213029000NRG25220420240263197 24/04/2024 Naagamma 0213029WL008862 Naagamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082765 NAGAMMA MADIGA CANARA BANK(508532)
88 VELDURTHI AP-13-029-005-004/010182
(PULLAGUMMI) 		0213029000NRG25220420240263198 24/04/2024 Venkateswaramma 0213029WL008862 Venkateswaramma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082664 VENKATESWARAMMA HARIJANA CANARA BANK(508532)
89 VELDURTHI AP-13-029-005-004/010185
(PULLAGUMMI) 		0213029000NRG25220420240263200 24/04/2024 Suvarnamma 0213029WL008862 Suvarnamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082679 MOORASANI SUVARNA CANARA BANK(508532)
90 VELDURTHI AP-13-029-005-004/010185
(PULLAGUMMI) 		0213029000NRG25220420240263199 24/04/2024 Venkata Reddy 0213029WL008862 Venkata Reddy 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082678 VENKATA REDDY MOORAS CANARA BANK(508532)
91 VELDURTHI AP-13-029-005-004/010308
(PULLAGUMMI) 		0213029000NRG25220420240263201 24/04/2024 Lakshmamma 0213029WL008862 Lakshmamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082786 LAKSHMI DEVI MALA CANARA BANK(508532)
92 VELDURTHI AP-13-029-005-004/010309
(PULLAGUMMI) 		0213029000NRG25220420240263202 24/04/2024 Dastagiramma 0213029WL008862 Dastagiramma 00078 CNRB0013392 1200 1200 Processed 03/05/2024 3525082715 HARIJANA DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDURTHI AP-13-029-005-004/010309
(PULLAGUMMI) 		0213029000NRG25220420240263203 24/04/2024 Giddamma 0213029WL008862 Giddamma 00078 CNRB0013392 900 900 Processed 03/05/2024 3525082716 KOMMU GIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 VELDURTHI AP-13-029-005-004/010309
(PULLAGUMMI) 		0213029000NRG25220420240263204 24/04/2024 Sunkanna 0213029WL008862 Sunkanna 00078 CNRB0013392 600 600 Processed 03/05/2024 3525082726 KOMMU SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VELDURTHI AP-13-029-005-004/010312
(PULLAGUMMI) 		0213029000NRG25220420240263205 24/04/2024 Yellamma 0213029WL008862 Yellamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082653 KOMMU YELLAMMA CANARA BANK(508532)
96 VELDURTHI AP-13-029-005-004/010397
(PULLAGUMMI) 		0213029000NRG25220420240263206 24/04/2024 Shaarada 0213029WL008862 Shaarada 00078 CNRB0013392 1500 1500 Processed 02/05/2024 3525082687 KASIREDDY SARADAMMA CANARA BANK(508532)
97 VELDURTHI AP-13-029-005-004/010424
(PULLAGUMMI) 		0213029000NRG25220420240263207 24/04/2024 Lalitamma 0213029WL008862 Lalitamma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082683 KASHIREDDY LALITHAMMA CANARA BANK(508532)
98 VELDURTHI AP-13-029-005-004/010429
(PULLAGUMMI) 		0213029000NRG25220420240263208 24/04/2024 Chinna Sunkanna 0213029WL008862 Chinna Sunkanna 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082651 REDDYPOGU SUNKANNA CANARA BANK(508532)
99 VELDURTHI AP-13-029-005-004/010429
(PULLAGUMMI) 		0213029000NRG25220420240263209 24/04/2024 Suvarnamma 0213029WL008862 Suvarnamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082659 SUVARNA HARIJANA CANARA BANK(508532)
100 VELDURTHI AP-13-029-005-004/010432
(PULLAGUMMI) 		0213029000NRG25220420240263210 24/04/2024 Achamma 0213029WL008862 Achamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082668 ACHAMMA MADIGA CANARA BANK(508532)
101 VELDURTHI AP-13-029-005-004/010436
(PULLAGUMMI) 		0213029000NRG25220420240263212 24/04/2024 Ellamma 0213029WL008862 Ellamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082785 Madiga Yellamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 VELDURTHI AP-13-029-005-004/010436
(PULLAGUMMI) 		0213029000NRG25220420240263211 24/04/2024 Sunkanna 0213029WL008862 Sunkanna 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082718 SUNKANNA R CANARA BANK(508532)
103 VELDURTHI AP-13-029-005-004/010438
(PULLAGUMMI) 		0213029000NRG25220420240263213 24/04/2024 Ramulamma 0213029WL008862 Ramulamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082684 RAMULAMMA REDDY POGU CANARA BANK(508532)
104 VELDURTHI AP-13-029-005-004/010443
(PULLAGUMMI) 		0213029000NRG25220420240263214 24/04/2024 Ramulamma 0213029WL008862 Ramulamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082681 BOYA JANAKAMMA CANARA BANK(508532)
105 VELDURTHI AP-13-029-005-004/010496
(PULLAGUMMI) 		0213029000NRG25220420240263215 24/04/2024 Rama Nayudu 0213029WL008862 Rama Nayudu 00078 CNRB0013392 1200 1200 Processed 03/05/2024 3525082810 BADADALA RAMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
106 VELDURTHI AP-13-029-005-004/010496
(PULLAGUMMI) 		0213029000NRG25220420240263216 24/04/2024 Vasundara 0213029WL008862 Vasundara 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082809 BADADALA VASUNDHARA CANARA BANK(508532)
107 VELDURTHI AP-13-029-005-004/010499
(PULLAGUMMI) 		0213029000NRG25220420240263217 24/04/2024 Rajeswari 0213029WL008862 Rajeswari 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082689 RAJESWARI REDDY POGU CANARA BANK(508532)
108 VELDURTHI AP-13-029-005-004/010682
(PULLAGUMMI) 		0213029000NRG25220420240263218 24/04/2024 Ramanamma 0213029WL008862 Ramanamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082829 BOYA PACHI RAMANAMMA CANARA BANK(508532)
109 VELDURTHI AP-13-029-005-004/010684
(PULLAGUMMI) 		0213029000NRG25220420240263219 24/04/2024 Parvatamma 0213029WL008862 Parvatamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082677 G SUNKULAMMA CANARA BANK(508532)
110 VELDURTHI AP-13-029-005-004/010688
(PULLAGUMMI) 		0213029000NRG25220420240263220 24/04/2024 Krishnaveni 0213029WL008862 Krishnaveni 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082782 KRISHNA VENI CHINNAPOTTI CANARA BANK(508532)
111 VELDURTHI AP-13-029-005-004/010786
(PULLAGUMMI) 		0213029000NRG25220420240263222 24/04/2024 Muneshwaramma 0213029WL008862 Muneshwaramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082665 REDDYPOGU MUNISWARAMMA CANARA BANK(508532)
112 VELDURTHI AP-13-029-005-004/010786
(PULLAGUMMI) 		0213029000NRG25220420240263221 24/04/2024 Ramanjaneyulu 0213029WL008862 Ramanjaneyulu 00078 CNRB0013392 300 300 Processed 02/05/2024 3525082771 HARIJANA RAMANJANEYU CANARA BANK(508532)
113 VELDURTHI AP-13-029-005-004/010831
(PULLAGUMMI) 		0213029000NRG25220420240263223 24/04/2024 Nagaraju 0213029WL008862 Nagaraju 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082650 NAGA RAJU REDDIPOGU CANARA BANK(508532)
114 VELDURTHI AP-13-029-005-004/010831
(PULLAGUMMI) 		0213029000NRG25220420240263224 24/04/2024 Rameswaramma 0213029WL008862 Rameswaramma 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082649 RAMESWARAMMA REDDIPOGU CANARA BANK(508532)
115 VELDURTHI AP-13-029-005-004/010832
(PULLAGUMMI) 		0213029000NRG25220420240263225 24/04/2024 Laskhmi Devi 0213029WL008862 Laskhmi Devi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082686 LAXMI DEVI MADIGA CANARA BANK(508532)
116 VELDURTHI AP-13-029-005-004/010834
(PULLAGUMMI) 		0213029000NRG25220420240263227 24/04/2024 Rangamma 0213029WL008862 Rangamma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082673 RANGAMMA MADIGA CANARA BANK(508532)
117 VELDURTHI AP-13-029-005-004/010834
(PULLAGUMMI) 		0213029000NRG25220420240263226 24/04/2024 Savaari 0213029WL008862 Savaari 00078 CNRB0013392 600 600 Processed 02/05/2024 3525082672 SAVARI MADIGA CANARA BANK(508532)
118 VELDURTHI AP-13-029-005-004/010835
(PULLAGUMMI) 		0213029000NRG25220420240263229 24/04/2024 Maddamma 0213029WL008862 Maddamma 00078 CNRB0013392 300 300 Processed 02/05/2024 3525082654 MALA MADDAMMA CANARA BANK(508532)
119 VELDURTHI AP-13-029-005-004/010835
(PULLAGUMMI) 		0213029000NRG25220420240263228 24/04/2024 Ramakrishna 0213029WL008862 Ramakrishna 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082787 KRISHNA MALA CANARA BANK(508532)
120 VELDURTHI AP-13-029-005-004/010836
(PULLAGUMMI) 		0213029000NRG25220420240263230 24/04/2024 Lakshmidevi 0213029WL008862 Lakshmidevi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082655 MALA LAXMI DEVI CANARA BANK(508532)
121 VELDURTHI AP-13-029-005-004/010842
(PULLAGUMMI) 		0213029000NRG25220420240263232 24/04/2024 Chittemma 0213029WL008862 Chittemma 00078 CNRB0013392 1200 1200 Processed 03/05/2024 3525082669 MADIGA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 VELDURTHI AP-13-029-005-004/010842
(PULLAGUMMI) 		0213029000NRG25220420240263231 24/04/2024 Sunkanna 0213029WL008862 Sunkanna 00078 CNRB0013392 900 900 Processed 03/05/2024 3525082736 MADIGA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 VELDURTHI AP-13-029-005-004/010844
(PULLAGUMMI) 		0213029000NRG25220420240263233 24/04/2024 Munnemma 0213029WL008862 Munnemma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082662 MUNEMMA REDDIPOGU CANARA BANK(508532)
124 VELDURTHI AP-13-029-005-004/010850
(PULLAGUMMI) 		0213029000NRG25220420240263234 24/04/2024 Raani 0213029WL008862 Raani 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082755 MADIGA RANI RANI CANARA BANK(508532)
125 VELDURTHI AP-13-029-005-004/010854
(PULLAGUMMI) 		0213029000NRG25220420240263235 24/04/2024 Chandrakala 0213029WL008862 Chandrakala 00078 CNRB0013392 300 300 Processed 02/05/2024 3525082772 M CHANDRAKALA CHANDRAKALA CANARA BANK(508532)
126 VELDURTHI AP-13-029-005-004/010887
(PULLAGUMMI) 		0213029000NRG25220420240263236 24/04/2024 Varalakshmi 0213029WL008862 Varalakshmi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082816 VARA LAXMI BOYA CANARA BANK(508532)
127 VELDURTHI AP-13-029-005-004/010911
(PULLAGUMMI) 		0213029000NRG25220420240263237 24/04/2024 Mahadevi 0213029WL008862 Mahadevi 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082714 MADIGA MAHA DEVI CANARA BANK(508532)
128 VELDURTHI AP-13-029-005-004/010929
(PULLAGUMMI) 		0213029000NRG25220420240263238 24/04/2024 Vaneshwaramma 0213029WL008862 Vaneshwaramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082688 REDDYPOGU VANESWARAMMA CANARA BANK(508532)
129 VELDURTHI AP-13-029-005-004/010943
(PULLAGUMMI) 		0213029000NRG25220420240263239 24/04/2024 Madhu Lakshmi 0213029WL008862 Madhu Lakshmi 00078 CNRB0013392 600 600 Processed 02/05/2024 3525082671 MADHULAKSHMI MALA CANARA BANK(508532)
130 VELDURTHI AP-13-029-005-004/010986
(PULLAGUMMI) 		0213029000NRG25220420240263240 24/04/2024 padmavathi 0213029WL008862 padmavathi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082789 MALA PADMAVATHI CANARA BANK(508532)
131 VELDURTHI AP-13-029-005-004/011014
(PULLAGUMMI) 		0213029000NRG25220420240263241 24/04/2024 Laxmidevi 0213029WL008862 Laxmidevi 00078 CNRB0013392 1200 1200 Processed 03/05/2024 3525082675 KOMMU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDURTHI AP-13-029-005-004/011027
(PULLAGUMMI) 		0213029000NRG25220420240263242 24/04/2024 Madhu 0213029WL008862 Madhu 00078 CNRB0013392 600 600 Processed 03/05/2024 3525082761 YERRA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDURTHI AP-13-029-005-004/011027
(PULLAGUMMI) 		0213029000NRG25220420240263243 24/04/2024 Saavithri 0213029WL008862 Saavithri 00078 CNRB0013392 1200 1200 Processed 03/05/2024 3525082762 BOYA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 VELDURTHI AP-13-029-005-004/011029
(PULLAGUMMI) 		0213029000NRG25220420240263244 24/04/2024 Madavi 0213029WL008862 Madavi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082751 MADAVI M MACHAPOGU CANARA BANK(508532)
135 VELDURTHI AP-13-029-005-004/011030
(PULLAGUMMI) 		0213029000NRG25220420240263246 24/04/2024 Eswaramma 0213029WL008862 Eswaramma 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082830 KOMMU ESWARAMMA CANARA BANK(508532)
136 VELDURTHI AP-13-029-005-004/011034
(PULLAGUMMI) 		0213029000NRG25220420240263247 24/04/2024 Raadha 0213029WL008862 Raadha 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082756 HARIJANA RADHA CANARA BANK(508532)
137 VELDURTHI AP-13-029-005-004/011042
(PULLAGUMMI) 		0213029000NRG25220420240263248 24/04/2024 Madhubaarathi 0213029WL008862 Madhubaarathi 00078 CNRB0013392 900 900 Processed 02/05/2024 3525082790 KOMMU MADHU BHARATHI CANARA BANK(508532)
138 VELDURTHI AP-13-029-005-004/011049
(PULLAGUMMI) 		0213029000NRG25220420240263249 24/04/2024 Giridevi 0213029WL008862 Giridevi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082670 HARIJANA GIRIDEVI CANARA BANK(508532)
139 VELDURTHI AP-13-029-005-004/011058
(PULLAGUMMI) 		0213029000NRG25220420240263250 24/04/2024 Laxmidevi 0213029WL008862 Laxmidevi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082788 KOMMU LAKSHMIDEVI CANARA BANK(508532)
140 VELDURTHI AP-13-029-005-004/011060
(PULLAGUMMI) 		0213029000NRG25220420240263251 24/04/2024 Lakshmi 0213029WL008862 Lakshmi 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082652 LAKSHMI DEVI REDDY POGU CANARA BANK(508532)
141 VELDURTHI AP-13-029-005-004/111195
(PULLAGUMMI) 		0213029000NRG25220420240263253 24/04/2024 Vijayalakshmi 0213029WL008862 Vijayalakshmi 00078 CNRB0013392 600 600 Processed 02/05/2024 3525082764 REDDY P VIJAYLAKSHMI CANARA BANK(508532)
142 VELDURTHI AP-13-029-005-004/11158
(PULLAGUMMI) 		0213029000NRG25220420240263254 24/04/2024 Sujatha 0213029WL008862 Sujatha 00078 CNRB0013392 1200 1200 Processed 02/05/2024 3525082792 SUJATHA B CANARA BANK(508532)
143 VELDURTHI AP-13-029-006-005/020237
(KRISHNAPURAM) 		0213029000NRG25220420240260176 24/04/2024 Krishna Reddy 0213029WL008770 Krishna Reddy 00078 CNRB0013392 2100 2100 Processed 03/05/2024 3525082729 GAJA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
144 VELDURTHI AP-13-029-006-005/020237
(KRISHNAPURAM) 		0213029000NRG25220420240260177 24/04/2024 Obulamma 0213029WL008770 Obulamma 00078 CNRB0013392 2100 2100 Processed 03/05/2024 3525082542 GAJA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98700 98700
145 VELDURTHI AP-13-029-015-012/020317
(SUDEPALLE) 		0213029000NRG25220420240299760 24/04/2024 Chandra Sekhar 0213029WL009576 Chandra Sekhar 00078 CNRB0013731 2100 2100 Processed 02/05/2024 3525082730 CHANDRASEKHAR GITTA CANARA BANK(508532)
SubTotal 2100 2100
146 VELDURTHI AP-13-029-010-009/010684
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315768 24/04/2024 Noor Ahammadh 0213029WL009881 Noor Ahammadh 00176 IDIB000K299 1750 1750 Processed 02/05/2024 3525082635 SHAIK NOOR AHAMED UNION BANK OF INDIA(508500)
SubTotal 1750 1750
147 VELDURTHI AP-13-029-016-013/011178
(LAXMINGARAM) 		0213029000NRG25240420240432456 24/04/2024 Vijay Kumar Reddy 0213029WL011951 Vijay Kumar Reddy 00227 KVBL0001405 1452 1452 Processed 02/05/2024 3525082410 MR VIJAYKUMAR KOTHOLLA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
148 VELDURTHI AP-13-029-020-016/010134
(BHOGOLU) 		0213029000NRG25220420240302341 24/04/2024 Shaikshaavali 0213029WL009630 Shaikshaavali 00415 SBIN0000834 2100 2100 Processed 02/05/2024 3525082631 SHAIK SHAIKSHAVALI HDFC BANK LTD(607152)
SubTotal 2100 2100
149 VELDURTHI AP-13-029-005-004/011030
(PULLAGUMMI) 		0213029000NRG25220420240263245 24/04/2024 parasuraamudu 0213029WL008862 parasuraamudu 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3525082693 MR KOMMU PARUSHARAMUDU STATE BANK OF INDIA(508548)
150 VELDURTHI AP-13-029-010-009/010001
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446927 24/04/2024 Gokaari 0213029WL012246 Gokaari 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082629 Mr GOPAL S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 VELDURTHI AP-13-029-010-009/010001
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446928 24/04/2024 Sujatha 0213029WL012246 Sujatha 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082532 MRS BANDA SUJATHA STATE BANK OF INDIA(508548)
152 VELDURTHI AP-13-029-010-009/010002
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446929 24/04/2024 Boya Hanumanthu 0213029WL012246 Boya Hanumanthu 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082710 MR L HANUMANTHU STATE BANK OF INDIA(508548)
153 VELDURTHI AP-13-029-010-009/010012
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446931 24/04/2024 Vankata Ramudu 0213029WL012246 Vankata Ramudu 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082541 MR TALARI VENKATARAMUDU STATE BANK OF INDIA(508548)
154 VELDURTHI AP-13-029-010-009/010021
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446932 24/04/2024 Nallabothula Chinna Maddayya 0213029WL012246 Nallabothula Chinna Maddayya 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082602 MR NCHINNAMADDAYYA STATE BANK OF INDIA(508548)
155 VELDURTHI AP-13-029-010-009/010026
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446933 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082543 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
156 VELDURTHI AP-13-029-010-009/010030
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446935 24/04/2024 Maadevi 0213029WL012246 Maadevi 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082723 MRS YERRAMAKKALA MADEVI STATE BANK OF INDIA(508548)
157 VELDURTHI AP-13-029-010-009/010041
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446937 24/04/2024 Ambalamma 0213029WL012246 Ambalamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082704 MRS JUTTU ANKALAMMA STATE BANK OF INDIA(508548)
158 VELDURTHI AP-13-029-010-009/010042
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446938 24/04/2024 Lakshmamma 0213029WL012246 Lakshmamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082825 KUNTALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 VELDURTHI AP-13-029-010-009/010059
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446939 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082527 MRS BOOJULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
160 VELDURTHI AP-13-029-010-009/010062
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446940 24/04/2024 Dastagiramma 0213029WL012246 Dastagiramma 00415 SBIN0002807 1113 1113 Processed 03/05/2024 3525082620 K DASDTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 VELDURTHI AP-13-029-010-009/010063
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446941 24/04/2024 Salamma 0213029WL012246 Salamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082831 MS GITTA SALAMMA STATE BANK OF INDIA(508548)
162 VELDURTHI AP-13-029-010-009/010065
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446942 24/04/2024 Lakshmamma 0213029WL012246 Lakshmamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082565 MRS KURUVA LAKSHMAMMA STATE BANK OF INDIA(508548)
163 VELDURTHI AP-13-029-010-009/010073
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446945 24/04/2024 Suvarna 0213029WL012246 Suvarna 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082531 MRS DESAPOGULA SUVARNA STATE BANK OF INDIA(508548)
164 VELDURTHI AP-13-029-010-009/010094
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446947 24/04/2024 Someswari 0213029WL012246 Someswari 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082696 MS SINGASANI SOMESWARI STATE BANK OF INDIA(508548)
165 VELDURTHI AP-13-029-010-009/010096
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446948 24/04/2024 Bhulakshmi 0213029WL012246 Bhulakshmi 00415 SBIN0002807 278 278 Processed 02/05/2024 3525082734 MS SINGASANI BHOOLAXMI STATE BANK OF INDIA(508548)
166 VELDURTHI AP-13-029-010-009/010100
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315750 24/04/2024 Lakshmidevi 0213029WL009881 Lakshmidevi 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082695 MRS TIPPANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 VELDURTHI AP-13-029-010-009/010105
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446949 24/04/2024 Yellamma 0213029WL012246 Yellamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082634 MISS K YELLAMMA STATE BANK OF INDIA(508548)
168 VELDURTHI AP-13-029-010-009/010133
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446950 24/04/2024 Bheemanna Gari Anjinamma 0213029WL012246 Bheemanna Gari Anjinamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082773 MS BHEEMANNA GARI ANJINAMMA STATE BANK OF INDIA(508548)
169 VELDURTHI AP-13-029-010-009/010143
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446955 24/04/2024 Ramulamma 0213029WL012246 Ramulamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082540 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
170 VELDURTHI AP-13-029-010-009/010143
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446954 24/04/2024 Venkataswamy 0213029WL012246 Venkataswamy 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082539 MR TALARI VENKATA SWAMY STATE BANK OF INDIA(508548)
171 VELDURTHI AP-13-029-010-009/010146
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446956 24/04/2024 Lakshmidevi 0213029WL012246 Lakshmidevi 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082535 MRS KUKKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
172 VELDURTHI AP-13-029-010-009/010147
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446957 24/04/2024 Saalamma 0213029WL012246 Saalamma 00415 SBIN0002807 835 835 Processed 03/05/2024 3525082501 Mrs SALAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 VELDURTHI AP-13-029-010-009/010150
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446958 24/04/2024 Narasamma 0213029WL012246 Narasamma 00415 SBIN0002807 1113 1113 Processed 02/05/2024 3525082526 MRS GUNDLAKATI NARASAMMA STATE BANK OF INDIA(508548)
174 VELDURTHI AP-13-029-010-009/010171
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446959 24/04/2024 Kullayamma 0213029WL012246 Kullayamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082706 MISS KUNTALA KULLAYAMMA STATE BANK OF INDIA(508548)
175 VELDURTHI AP-13-029-010-009/010179
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446960 24/04/2024 Ramanjaneyulu 0213029WL012246 Ramanjaneyulu 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082598 MR RAMANJANEYULU STATE BANK OF INDIA(508548)
176 VELDURTHI AP-13-029-010-009/010187
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446961 24/04/2024 Hanumanthu 0213029WL012246 Hanumanthu 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082783 MR GUNDLAKATI HANUMANTHU STATE BANK OF INDIA(508548)
177 VELDURTHI AP-13-029-010-009/010187
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446962 24/04/2024 Jayamma 0213029WL012246 Jayamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082594 MRS BOBAI JAYAMMA STATE BANK OF INDIA(508548)
178 VELDURTHI AP-13-029-010-009/010197
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446963 24/04/2024 Ayya Swamy 0213029WL012246 Ayya Swamy 00415 SBIN0002807 1113 1113 Processed 02/05/2024 3525082776 MR MEKALA AYYASWAMY STATE BANK OF INDIA(508548)
179 VELDURTHI AP-13-029-010-009/010197
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446964 24/04/2024 Kalavathi 0213029WL012246 Kalavathi 00415 SBIN0002807 1113 1113 Processed 02/05/2024 3525082724 MRS GUNDLAKATI PRABHAVATHI STATE BANK OF INDIA(508548)
180 VELDURTHI AP-13-029-010-009/010199
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446965 24/04/2024 Shankaramma 0213029WL012246 Shankaramma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082630 MR MANGALI LACHAMMA STATE BANK OF INDIA(508548)
181 VELDURTHI AP-13-029-010-009/010205
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446966 24/04/2024 Govindamma 0213029WL012246 Govindamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082627 MRS B GOVINDAMMA STATE BANK OF INDIA(508548)
182 VELDURTHI AP-13-029-010-009/010211
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446967 24/04/2024 Ranga Swamy 0213029WL012246 Ranga Swamy 00415 SBIN0002807 1392 1392 Processed 02/05/2024 3525082712 MR R RATNAPALLERANGASWAMY STATE BANK OF INDIA(508548)
183 VELDURTHI AP-13-029-010-009/010211
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446968 24/04/2024 Subhadra 0213029WL012246 Subhadra 00415 SBIN0002807 1392 1392 Processed 02/05/2024 3525082530 MRS BHIMANNAGARI SUBHADRA STATE BANK OF INDIA(508548)
184 VELDURTHI AP-13-029-010-009/010214
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446970 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082640 MRS BANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
185 VELDURTHI AP-13-029-010-009/010215
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446972 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082731 MRS V LAKSHMIDEVI STATE BANK OF INDIA(508548)
186 VELDURTHI AP-13-029-010-009/010241
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446973 24/04/2024 Someswarudu 0213029WL012246 Someswarudu 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082538 DEVANAKONDA SOMESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
187 VELDURTHI AP-13-029-010-009/010258
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446976 24/04/2024 Krishnudu 0213029WL012246 Krishnudu 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082521 MR D KRISHNUDU STATE BANK OF INDIA(508548)
188 VELDURTHI AP-13-029-010-009/010262
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446978 24/04/2024 Punyavati 0213029WL012246 Punyavati 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082566 BOYA PUNYAVATHI STATE BANK OF INDIA(508548)
189 VELDURTHI AP-13-029-010-009/010275
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446981 24/04/2024 Saalamma 0213029WL012246 Saalamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082537 MS GUNDLAKANTI SALAMMA STATE BANK OF INDIA(508548)
190 VELDURTHI AP-13-029-010-009/010281
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446984 24/04/2024 Indraas Bee 0213029WL012246 Indraas Bee 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082767 MR SHAIK IDRUS BEE STATE BANK OF INDIA(508548)
191 VELDURTHI AP-13-029-010-009/010288
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446985 24/04/2024 Chinna Maadakka 0213029WL012246 Chinna Maadakka 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082633 M MADAKKA UNION BANK OF INDIA(508500)
192 VELDURTHI AP-13-029-010-009/010291
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446986 24/04/2024 Sunkulamma 0213029WL012246 Sunkulamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082621 MRS BOLLI SUNKULAMMA STATE BANK OF INDIA(508548)
193 VELDURTHI AP-13-029-010-009/010295
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446987 24/04/2024 Maddamma 0213029WL012246 Maddamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082528 MRS KUNTALA MADDAMMA STATE BANK OF INDIA(508548)
194 VELDURTHI AP-13-029-010-009/010306
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446988 24/04/2024 Hanumakka 0213029WL012246 Hanumakka 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082748 PARLE HANUMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
195 VELDURTHI AP-13-029-010-009/010323
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446990 24/04/2024 M Lakshmidevi 0213029WL012246 M Lakshmidevi 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082793 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
196 VELDURTHI AP-13-029-010-009/010335
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446992 24/04/2024 KATAM RAJESWARI 0213029WL012246 KATAM RAJESWARI 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082599 MRS KATAM RAJESHWARI STATE BANK OF INDIA(508548)
197 VELDURTHI AP-13-029-010-009/010387
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446993 24/04/2024 Shivafnna 0213029WL012246 Shivafnna 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082497 MR GUNDLAKATI SIVANNA STATE BANK OF INDIA(508548)
198 VELDURTHI AP-13-029-010-009/010387
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446994 24/04/2024 Subba Lakshmamma 0213029WL012246 Subba Lakshmamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082701 MRS GUNDLAKATI SUBBA LAXMAMMA STATE BANK OF INDIA(508548)
199 VELDURTHI AP-13-029-010-009/010392
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446996 24/04/2024 Ramalakshmamma 0213029WL012246 Ramalakshmamma 00415 SBIN0002807 1113 1113 Processed 02/05/2024 3525082533 MRS MADIGA RAMALAXMAMMA STATE BANK OF INDIA(508548)
200 VELDURTHI AP-13-029-010-009/010394
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446997 24/04/2024 Saalamma 0213029WL012246 Saalamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082817 MISS GUNDLAKATI SALAMMA STATE BANK OF INDIA(508548)
201 VELDURTHI AP-13-029-010-009/010401
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446999 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00415 SBIN0002807 1113 1113 Processed 02/05/2024 3525082711 MISS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
202 VELDURTHI AP-13-029-010-009/010401
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446998 24/04/2024 Narayana 0213029WL012246 Narayana 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082525 MR BOGGULA NARAYANA STATE BANK OF INDIA(508548)
203 VELDURTHI AP-13-029-010-009/010409
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447000 24/04/2024 Ramalakshmma 0213029WL012246 Ramalakshmma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082768 MRS BOYA RAMALAXMAMMA STATE BANK OF INDIA(508548)
204 VELDURTHI AP-13-029-010-009/010410
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447001 24/04/2024 Venkatalakshmamma 0213029WL012246 Venkatalakshmamma 00415 SBIN0002807 835 835 Processed 03/05/2024 3525082529 BOYA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 VELDURTHI AP-13-029-010-009/010413
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315751 24/04/2024 Bheemarjana 0213029WL009881 Bheemarjana 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082703 B BHEEMARJUNA UNION BANK OF INDIA(508500)
206 VELDURTHI AP-13-029-010-009/010461
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315753 24/04/2024 Chinna Ellaiah 0213029WL009881 Chinna Ellaiah 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082705 B CHINNA YELLAIAH UNION BANK OF INDIA(508500)
207 VELDURTHI AP-13-029-010-009/010461
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315754 24/04/2024 Mahalakshmi 0213029WL009881 Mahalakshmi 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082702 MRS BEEMANNAGARI MAHALAXMI STATE BANK OF INDIA(508548)
208 VELDURTHI AP-13-029-010-009/010496
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315755 24/04/2024 Beemudu 0213029WL009881 Beemudu 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082586 MR BOYA MADDAIAH STATE BANK OF INDIA(508548)
209 VELDURTHI AP-13-029-010-009/010496
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315756 24/04/2024 Maheswari 0213029WL009881 Maheswari 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082760 MRS THIPPANNA MAHESWARI STATE BANK OF INDIA(508548)
210 VELDURTHI AP-13-029-010-009/010516
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315757 24/04/2024 MADHUSUDHAN 0213029WL009881 MADHUSUDHAN 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082498 MR GORANTLAGARI MADHU STATE BANK OF INDIA(508548)
211 VELDURTHI AP-13-029-010-009/010516
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315758 24/04/2024 MALLIKA 0213029WL009881 MALLIKA 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082623 MRS AVULA MALLIKA STATE BANK OF INDIA(508548)
212 VELDURTHI AP-13-029-010-009/010529
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447002 24/04/2024 OLIVA 0213029WL012246 OLIVA 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082709 MISS KUKKALA VALIVA STATE BANK OF INDIA(508548)
213 VELDURTHI AP-13-029-010-009/010540
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447003 24/04/2024 Suresh 0213029WL012246 Suresh 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082743 BANDA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
214 VELDURTHI AP-13-029-010-009/010546
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447004 24/04/2024 jayasudha 0213029WL012246 jayasudha 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082707 MRS D JAYASUDHA STATE BANK OF INDIA(508548)
215 VELDURTHI AP-13-029-010-009/010570
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447006 24/04/2024 Madakka 0213029WL012246 Madakka 00415 SBIN0002807 1113 1113 Processed 02/05/2024 3525082500 MRS GALIGALLA MADAKKA STATE BANK OF INDIA(508548)
216 VELDURTHI AP-13-029-010-009/010590
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447009 24/04/2024 Gorantlamma 0213029WL012246 Gorantlamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082588 MRS MADIGA GORANTLAMMA STATE BANK OF INDIA(508548)
217 VELDURTHI AP-13-029-010-009/010604
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315760 24/04/2024 ashwini 0213029WL009881 ashwini 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082505 MRS ANUMULA ASWINI STATE BANK OF INDIA(508548)
218 VELDURTHI AP-13-029-010-009/010604
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315759 24/04/2024 parthasarathi 0213029WL009881 parthasarathi 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082506 MR ANUMULA PARTHA SARATHI STATE BANK OF INDIA(508548)
219 VELDURTHI AP-13-029-010-009/010608
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447010 24/04/2024 saraswathi 0213029WL012246 saraswathi 00415 SBIN0002807 278 278 Processed 02/05/2024 3525082628 MISS BOYA SARASWATHI STATE BANK OF INDIA(508548)
220 VELDURTHI AP-13-029-010-009/010617
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447011 24/04/2024 pullamma 0213029WL012246 pullamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082536 MR MADIGA PULLAMMA STATE BANK OF INDIA(508548)
221 VELDURTHI AP-13-029-010-009/010657
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447012 24/04/2024 Devamma 0213029WL012246 Devamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082719 MRS JALAGALLA DEVAMMA STATE BANK OF INDIA(508548)
222 VELDURTHI AP-13-029-010-009/010660
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315761 24/04/2024 Mahesh kumar 0213029WL009881 Mahesh kumar 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082625 MR YANGAMMAAGARI MAHESH KUMAR STATE BANK OF INDIA(508548)
223 VELDURTHI AP-13-029-010-009/010672
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315763 24/04/2024 Maheswaramma 0213029WL009881 Maheswaramma 00415 SBIN0002807 1750 1750 Processed 03/05/2024 3525082697 THIRUPATI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 VELDURTHI AP-13-029-010-009/010672
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315764 24/04/2024 Subba Reddy 0213029WL009881 Subba Reddy 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082575 Mr SUBBAREDDY THIRUPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
225 VELDURTHI AP-13-029-010-009/010673
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447013 24/04/2024 Swami Devi 0213029WL012246 Swami Devi 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082699 MS PARLE SWAMIDEVI STATE BANK OF INDIA(508548)
226 VELDURTHI AP-13-029-010-009/010678
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315765 24/04/2024 Yalla KrishNa 0213029WL009881 Yalla KrishNa 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082642 MR CHINNA YELLAKRISHNA STATE BANK OF INDIA(508548)
227 VELDURTHI AP-13-029-010-009/010680
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315766 24/04/2024 Raja Sekhar 0213029WL009881 Raja Sekhar 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082720 MR B RAJASEKHAR STATE BANK OF INDIA(508548)
228 VELDURTHI AP-13-029-010-009/010681
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315767 24/04/2024 Radha 0213029WL009881 Radha 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082698 MISS B RADHA STATE BANK OF INDIA(508548)
229 VELDURTHI AP-13-029-010-009/010694
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447015 24/04/2024 Bharathi 0213029WL012246 Bharathi 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082641 MS TALARI BHARATHI STATE BANK OF INDIA(508548)
230 VELDURTHI AP-13-029-010-009/010698
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447016 24/04/2024 Sarojamma 0213029WL012246 Sarojamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082694 MS TALARI SAROJAMMA STATE BANK OF INDIA(508548)
231 VELDURTHI AP-13-029-010-009/010699
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315769 24/04/2024 Krishnaveni 0213029WL009881 Krishnaveni 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082499 MRS YANGAMMAGARI KRISHNAVENI STATE BANK OF INDIA(508548)
232 VELDURTHI AP-13-029-010-009/010700
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315770 24/04/2024 Rajeswari 0213029WL009881 Rajeswari 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082622 MR PEDDA THIPPANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
233 VELDURTHI AP-13-029-010-009/010701
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315771 24/04/2024 Rukmini 0213029WL009881 Rukmini 00415 SBIN0002807 1750 1750 Processed 03/05/2024 3525082744 YANGAMMAGARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
234 VELDURTHI AP-13-029-010-009/010702
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315772 24/04/2024 Sujatha 0213029WL009881 Sujatha 00415 SBIN0002807 1750 1750 Processed 03/05/2024 3525082746 THIPPANNAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 VELDURTHI AP-13-029-010-009/010703
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315773 24/04/2024 Manohar 0213029WL009881 Manohar 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082624 MR T MANOHAR STATE BANK OF INDIA(508548)
236 VELDURTHI AP-13-029-010-009/010718
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315774 24/04/2024 m bhaskar 0213029WL009881 m bhaskar 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082818 MR M BHASKAR STATE BANK OF INDIA(508548)
237 VELDURTHI AP-13-029-010-009/010720
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315775 24/04/2024 Kalpana 0213029WL009881 Kalpana 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082721 MRS B KALPANA STATE BANK OF INDIA(508548)
238 VELDURTHI AP-13-029-010-009/010761
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447017 24/04/2024 Sujatha 0213029WL012246 Sujatha 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082725 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
239 VELDURTHI AP-13-029-010-009/010768
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315779 24/04/2024 Rekhamma 0213029WL009881 Rekhamma 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082601 MRS CHINNAPOGU KAVITHA STATE BANK OF INDIA(508548)
240 VELDURTHI AP-13-029-010-009/010769
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447018 24/04/2024 Maddamma 0213029WL012246 Maddamma 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082750 MRS N MADDAMMA STATE BANK OF INDIA(508548)
241 VELDURTHI AP-13-029-010-009/10788
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447022 24/04/2024 G Narasamma 0213029WL012246 G Narasamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082779 MRS GUNDLAKATI NARASAMMA STATE BANK OF INDIA(508548)
242 VELDURTHI AP-13-029-010-009/10789
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447023 24/04/2024 G Sunkulamma 0213029WL012246 G Sunkulamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082780 GUNDLAKATI SUNKULAMMA UNION BANK OF INDIA(508500)
243 VELDURTHI AP-13-029-010-009/10795
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447024 24/04/2024 Rangula Pullamma 0213029WL012246 Rangula Pullamma 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082824 MRS VADDE PULLAMMA STATE BANK OF INDIA(508548)
244 VELDURTHI AP-13-029-010-009/10796
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447025 24/04/2024 padmavathi 0213029WL012246 padmavathi 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082828 MISS CHEKKANNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
245 VELDURTHI AP-13-029-010-009/10800
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447026 24/04/2024 BATTULA Kavya 0213029WL012246 BATTULA Kavya 00415 SBIN0002807 1392 1392 Processed 02/05/2024 3525082791 MISS BATTULA KAVYA STATE BANK OF INDIA(508548)
246 VELDURTHI AP-13-029-010-009/10802
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447027 24/04/2024 DB SARASWATHI 0213029WL012246 DB SARASWATHI 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082823 MISS DB SARASWATHI STATE BANK OF INDIA(508548)
247 VELDURTHI AP-13-029-010-009/10805
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447028 24/04/2024 BANDA PUJITA 0213029WL012246 BANDA PUJITA 00415 SBIN0002807 835 835 Processed 02/05/2024 3525082794 MS BANDA PUJITA STATE BANK OF INDIA(508548)
248 VELDURTHI AP-13-029-010-009/10805
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447029 24/04/2024 NIRANJAN 0213029WL012246 NIRANJAN 00415 SBIN0002807 835 835 Processed 03/05/2024 3525082799 BANDA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 VELDURTHI AP-13-029-010-009/10811
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315780 24/04/2024 N Manjula 0213029WL009881 N Manjula 00415 SBIN0002807 1750 1750 Processed 02/05/2024 3525082805 MEKALA MANJULA UNION BANK OF INDIA(508500)
250 VELDURTHI AP-13-029-010-009/10820
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447031 24/04/2024 D Yellamma 0213029WL012246 D Yellamma 00415 SBIN0002807 835 835 Processed 03/05/2024 3525082804 D YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 VELDURTHI AP-13-029-010-009/10823
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447033 24/04/2024 Somanna 0213029WL012246 Somanna 00415 SBIN0002807 557 557 Processed 02/05/2024 3525082832 MANTENNA GARI SOMANNA AXIS BANK(607153)
252 VELDURTHI AP-13-029-015-012/020318
(SUDEPALLE) 		0213029000NRG25220420240301727 24/04/2024 Murali Mohan 0213029WL009608 Murali Mohan 00415 SBIN0002807 2100 2100 Processed 02/05/2024 3525082728 MR GITTHA MURALI MOHAN STATE BANK OF INDIA(508548)
253 VELDURTHI AP-13-029-016-013/010025
(LAXMINGARAM) 		0213029000NRG25240420240432323 24/04/2024 Anajanamma 0213029WL011951 Anajanamma 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082807 KURUVA ANJANAMMA UNION BANK OF INDIA(508500)
254 VELDURTHI AP-13-029-016-013/010248
(LAXMINGARAM) 		0213029000NRG25240420240432329 24/04/2024 Maddamma 0213029WL011951 Maddamma 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082708 MISS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
255 VELDURTHI AP-13-029-016-013/010527
(LAXMINGARAM) 		0213029000NRG25240420240432338 24/04/2024 Gurrappa 0213029WL011951 Gurrappa 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082759 MRS KURUVA GURRAPPA STATE BANK OF INDIA(508548)
256 VELDURTHI AP-13-029-016-013/010572
(LAXMINGARAM) 		0213029000NRG25240420240432353 24/04/2024 Suvarna 0213029WL011951 Suvarna 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082740 MISS KURUVA SUVARNA STATE BANK OF INDIA(508548)
257 VELDURTHI AP-13-029-016-013/010637
(LAXMINGARAM) 		0213029000NRG25240420240432369 24/04/2024 Venkateswaramma 0213029WL011951 Venkateswaramma 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082638 MISS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
258 VELDURTHI AP-13-029-016-013/010807
(LAXMINGARAM) 		0213029000NRG25240420240432388 24/04/2024 Mangamma 0213029WL011951 Mangamma 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082636 MISS KURUVA MANGAMMA STATE BANK OF INDIA(508548)
259 VELDURTHI AP-13-029-016-013/010867
(LAXMINGARAM) 		0213029000NRG25240420240432394 24/04/2024 Venkata Lakshmamma 0213029WL011951 Venkata Lakshmamma 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082741 MISS KURUVA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
260 VELDURTHI AP-13-029-016-013/010878
(LAXMINGARAM) 		0213029000NRG25240420240432398 24/04/2024 Saraswathi 0213029WL011951 Saraswathi 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082749 MISS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
261 VELDURTHI AP-13-029-016-013/010886
(LAXMINGARAM) 		0213029000NRG25240420240432399 24/04/2024 Ramanjanamma 0213029WL011951 Ramanjanamma 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082639 MISS KURUVA RAMANJANAMMA STATE BANK OF INDIA(508548)
262 VELDURTHI AP-13-029-016-013/010904
(LAXMINGARAM) 		0213029000NRG25240420240432401 24/04/2024 Lakshmidevi 0213029WL011951 Lakshmidevi 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082637 MISS VEDDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
263 VELDURTHI AP-13-029-016-013/011169
(LAXMINGARAM) 		0213029000NRG25240420240432451 24/04/2024 Shahinsha vali 0213029WL011951 Shahinsha vali 00415 SBIN0002807 1452 1452 Processed 02/05/2024 3525082517 SHAIK SHEHINSHA VALI KOTAK MAHINDRA BANK LTD(607420)
264 VELDURTHI AP-13-029-016-013/050070
(LAXMINGARAM) 		0213029000NRG25240420240424185 24/04/2024 Saalamma Bai 0213029WL011837 Saalamma Bai 00415 SBIN0002807 560 560 Processed 03/05/2024 3525082561 Mrs SALA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 VELDURTHI AP-13-029-016-013/050085
(LAXMINGARAM) 		0213029000NRG25240420240424191 24/04/2024 Sugali Shanthi Bai 0213029WL011837 Sugali Shanthi Bai 00415 SBIN0002807 280 280 Processed 02/05/2024 3525082811 VARTHYA SUGALI SHANTHI BAI UNION BANK OF INDIA(508500)
266 VELDURTHI AP-13-029-016-013/050146
(LAXMINGARAM) 		0213029000NRG25240420240424212 24/04/2024 rangaswamy Nayak 0213029WL011837 rangaswamy Nayak 00415 SBIN0002807 1120 1120 Processed 02/05/2024 3525082562 PALTE RAGASWAMY NAIK UNION BANK OF INDIA(508500)
267 VELDURTHI AP-13-029-016-013/050150
(LAXMINGARAM) 		0213029000NRG25240420240424215 24/04/2024 Mudhavath Balu Nayak 0213029WL011837 Mudhavath Balu Nayak 00415 SBIN0002807 840 840 Processed 02/05/2024 3525082800 MR M BALU NAYAK STATE BANK OF INDIA(508548)
268 VELDURTHI AP-13-029-016-013/101702
(LAXMINGARAM) 		0213029000NRG25240420240424218 24/04/2024 Sugali Govindu Naik 0213029WL011837 Sugali Govindu Naik 00415 SBIN0002807 1120 1120 Processed 02/05/2024 3525082752 SUGALI GOVINDU NAIK UNION BANK OF INDIA(508500)
269 VELDURTHI AP-13-029-016-013/101702
(LAXMINGARAM) 		0213029000NRG25240420240424219 24/04/2024 Sugali Kalyani Bai 0213029WL011837 Sugali Kalyani Bai 00415 SBIN0002807 1120 1120 Processed 02/05/2024 3525082754 SUGALI KALYANI RANI UNION BANK OF INDIA(508500)
270 VELDURTHI AP-13-029-016-013/101711
(LAXMINGARAM) 		0213029000NRG25240420240432461 24/04/2024 Boya Mallakarjuna 0213029WL011951 Boya Mallakarjuna 00415 SBIN0002807 1452 1452 Processed 02/05/2024 3525082806 MR BOYA MALIKARJUNA STATE BANK OF INDIA(508548)
271 VELDURTHI AP-13-029-016-013/101808
(LAXMINGARAM) 		0213029000NRG25240420240432469 24/04/2024 Kuruva Lakshmidevi 0213029WL011951 Kuruva Lakshmidevi 00415 SBIN0002807 871 871 Processed 02/05/2024 3525082812 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
272 VELDURTHI AP-13-029-016-013/50156
(LAXMINGARAM) 		0213029000NRG25240420240424225 24/04/2024 Palte Sankar Naik 0213029WL011837 Palte Sankar Naik 00415 SBIN0002807 840 840 Processed 02/05/2024 3525082753 PALTE SHANKAR NAIK AXIS BANK(607153)
273 VELDURTHI AP-13-029-016-013/50161
(LAXMINGARAM) 		0213029000NRG25240420240424227 24/04/2024 K Sharadha Bai 0213029WL011837 K Sharadha Bai 00415 SBIN0002807 840 840 Processed 03/05/2024 3525082820 Mrs K SHARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 VELDURTHI AP-13-029-016-013/50162
(LAXMINGARAM) 		0213029000NRG25240420240424229 24/04/2024 Sugali Ishwarya bai 0213029WL011837 Sugali Ishwarya bai 00415 SBIN0002807 840 840 Processed 02/05/2024 3525082813 MRS SUGALI ISHWARYA BAI STATE BANK OF INDIA(508548)
275 VELDURTHI AP-13-029-016-013/50162
(LAXMINGARAM) 		0213029000NRG25240420240424228 24/04/2024 Sugali venkatesh naik 0213029WL011837 Sugali venkatesh naik 00415 SBIN0002807 840 840 Processed 02/05/2024 3525082814 MR SUGALI VENKATESH NAIK STATE BANK OF INDIA(508548)
276 VELDURTHI AP-13-029-016-013/50163
(LAXMINGARAM) 		0213029000NRG25240420240424230 24/04/2024 V Krishna Nayak 0213029WL011837 V Krishna Nayak 00415 SBIN0002807 280 280 Processed 02/05/2024 3525082821 VARTE KRISHNA NAIK UNION BANK OF INDIA(508500)
277 VELDURTHI AP-13-029-016-013/50163
(LAXMINGARAM) 		0213029000NRG25240420240424231 24/04/2024 V Lakshmi Bai 0213029WL011837 V Lakshmi Bai 00415 SBIN0002807 280 280 Processed 02/05/2024 3525082822 VARAI LAKSHMIBAI UNION BANK OF INDIA(508500)
SubTotal 127231 127231
278 VELDURTHI AP-13-029-010-009/10814
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315781 24/04/2024 B Chandra 0213029WL009881 B Chandra 00415 SBIN0012960 1750 1750 Processed 02/05/2024 3525082604 BHAVIGADDA CHANDRA SEKHAR REDDY AXIS BANK(607153)
279 VELDURTHI AP-13-029-010-009/10815
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315782 24/04/2024 B Ramana 0213029WL009881 B Ramana 00415 SBIN0012960 1750 1750 Processed 02/05/2024 3525082801 BAVIGADDA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 3500 3500
280 VELDURTHI AP-13-029-010-009/010665
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315762 24/04/2024 Ramanjaneyulu 0213029WL009881 Ramanjaneyulu 00415 SBIN0021819 1750 1750 Processed 03/05/2024 3525082626 BOYA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
281 VELDURTHI AP-13-029-016-013/101811
(LAXMINGARAM) 		0213029000NRG25240420240432472 24/04/2024 Sane Ekambar Reddy 0213029WL011951 Sane Ekambar Reddy 00468 UBIN0535460 1452 1452 Processed 02/05/2024 3525082826 S EKAMBAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1452 1452
282 VELDURTHI AP-13-029-010-009/010030
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446934 24/04/2024 Hanumanthu 0213029WL012246 Hanumanthu 00468 UBIN0819484 557 557 Processed 02/05/2024 3525082520 MR DARALA PULLAIAH STATE BANK OF INDIA(508548)
283 VELDURTHI AP-13-029-010-009/010035
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446936 24/04/2024 Yellamma 0213029WL012246 Yellamma 00468 UBIN0819484 1113 1113 Processed 02/05/2024 3525082567 MEKALA YELLAMMA UNION BANK OF INDIA(508500)
284 VELDURTHI AP-13-029-010-009/010069
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446943 24/04/2024 Hussain 0213029WL012246 Hussain 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082544 MADIGA USEN UNION BANK OF INDIA(508500)
285 VELDURTHI AP-13-029-010-009/010069
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446944 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082459 MADIGA LAXMI DEVI UNION BANK OF INDIA(508500)
286 VELDURTHI AP-13-029-010-009/010100
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315749 24/04/2024 Baalu 0213029WL009881 Baalu 00468 UBIN0819484 1750 1750 Processed 02/05/2024 3525082439 TBALAMADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
287 VELDURTHI AP-13-029-010-009/010134
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446951 24/04/2024 Srinivasulu 0213029WL012246 Srinivasulu 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082522 VADDE SREENIVASULU UNION BANK OF INDIA(508500)
288 VELDURTHI AP-13-029-010-009/010137
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446952 24/04/2024 Nagamaddamma 0213029WL012246 Nagamaddamma 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082503 MRS M NAGAMADDAMMA STATE BANK OF INDIA(508548)
289 VELDURTHI AP-13-029-010-009/010141
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446953 24/04/2024 Ramachandrudu 0213029WL012246 Ramachandrudu 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082436 VADDE RAMACHANDRUDU UNION BANK OF INDIA(508500)
290 VELDURTHI AP-13-029-010-009/010212
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446969 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082584 LAXMIDEVI KOTTAM BANK OF BARODA(606985)
291 VELDURTHI AP-13-029-010-009/010215
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446971 24/04/2024 Sudhakar 0213029WL012246 Sudhakar 00468 UBIN0819484 557 557 Processed 02/05/2024 3525082452 MR V SUDHAKAR STATE BANK OF INDIA(508548)
292 VELDURTHI AP-13-029-010-009/010243
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446974 24/04/2024 Chinna Raju 0213029WL012246 Chinna Raju 00468 UBIN0819484 1392 1392 Processed 02/05/2024 3525082438 KOTTAM CHINNARAJU UNION BANK OF INDIA(508500)
293 VELDURTHI AP-13-029-010-009/010243
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446975 24/04/2024 Maadevi 0213029WL012246 Maadevi 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082502 KOTTAM MAADEVI UNION BANK OF INDIA(508500)
294 VELDURTHI AP-13-029-010-009/010262
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446977 24/04/2024 Boya Tikkanna 0213029WL012246 Boya Tikkanna 00468 UBIN0819484 557 557 Processed 02/05/2024 3525082597 MR BOYA TIKKANNA STATE BANK OF INDIA(508548)
295 VELDURTHI AP-13-029-010-009/010273
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446979 24/04/2024 Maddaiah 0213029WL012246 Maddaiah 00468 UBIN0819484 557 557 Processed 02/05/2024 3525082504 PENDEKALLU BOYA MADDAIAH UNION BANK OF INDIA(508500)
296 VELDURTHI AP-13-029-010-009/010273
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446980 24/04/2024 Maddamma 0213029WL012246 Maddamma 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082437 BOYA MADDAMMA UNION BANK OF INDIA(508500)
297 VELDURTHI AP-13-029-010-009/010278
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446982 24/04/2024 kumari 0213029WL012246 kumari 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082489 MISS GITTA KUMARI STATE BANK OF INDIA(508548)
298 VELDURTHI AP-13-029-010-009/010281
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446983 24/04/2024 Ahmad Basha 0213029WL012246 Ahmad Basha 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082486 SHAIK AHMAD BASHA UNION BANK OF INDIA(508500)
299 VELDURTHI AP-13-029-010-009/010323
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446989 24/04/2024 Rangaswamy 0213029WL012246 Rangaswamy 00468 UBIN0819484 557 557 Processed 02/05/2024 3525082449 HOLIYADASARI MYLARI RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
300 VELDURTHI AP-13-029-010-009/010333
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446991 24/04/2024 Salamma 0213029WL012246 Salamma 00468 UBIN0819484 1113 1113 Processed 02/05/2024 3525082545 KUNTALA SALAMMA UNION BANK OF INDIA(508500)
301 VELDURTHI AP-13-029-010-009/010389
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446995 24/04/2024 Lakshmidevi 0213029WL012246 Lakshmidevi 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082453 MEKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
302 VELDURTHI AP-13-029-010-009/010413
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315752 24/04/2024 Raadhamma 0213029WL009881 Raadhamma 00468 UBIN0819484 1750 1750 Processed 02/05/2024 3525082451 BEMANNAGARI RADHAMMA UNION BANK OF INDIA(508500)
303 VELDURTHI AP-13-029-010-009/010558
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447005 24/04/2024 maddamma 0213029WL012246 maddamma 00468 UBIN0819484 835 835 Processed 03/05/2024 3525082596 GUNDLAKATI MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 VELDURTHI AP-13-029-010-009/010571
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447007 24/04/2024 Dastagiramma 0213029WL012246 Dastagiramma 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082456 MRS GUNDLAKATI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
305 VELDURTHI AP-13-029-010-009/010587
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447008 24/04/2024 Nageswaro Rao 0213029WL012246 Nageswaro Rao 00468 UBIN0819484 557 557 Processed 02/05/2024 3525082619 B NAGESWARA RAO UNION BANK OF INDIA(508500)
306 VELDURTHI AP-13-029-010-009/010686
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447014 24/04/2024 Padmavathi 0213029WL012246 Padmavathi 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082534 VADDE PADMAVATHI UNION BANK OF INDIA(508500)
307 VELDURTHI AP-13-029-010-009/010732
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315778 24/04/2024 MahaLakshmi 0213029WL009881 MahaLakshmi 00468 UBIN0819484 1750 1750 Processed 03/05/2024 3525082435 BOYA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 VELDURTHI AP-13-029-010-009/10783
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447020 24/04/2024 Bhemanna Gari Narendra 0213029WL012246 Bhemanna Gari Narendra 00468 UBIN0819484 1392 1392 Processed 02/05/2024 3525082585 BHEEMANNAGARI NARENDRA UNION BANK OF INDIA(508500)
309 VELDURTHI AP-13-029-010-009/10786
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447021 24/04/2024 Madiga Rupavati 0213029WL012246 Madiga Rupavati 00468 UBIN0819484 557 557 Processed 03/05/2024 3525082590 Mrs U RUPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 VELDURTHI AP-13-029-010-009/10806
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447030 24/04/2024 Bathula Naveen Kumar 0213029WL012246 Bathula Naveen Kumar 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082615 K NAVEEN KUMAR UNION BANK OF INDIA(508500)
311 VELDURTHI AP-13-029-010-009/10821
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447032 24/04/2024 P.Danalakshmi 0213029WL012246 P.Danalakshmi 00468 UBIN0819484 835 835 Processed 02/05/2024 3525082492 PIKKILLGARI DHANALAKSHMI UNION BANK OF INDIA(508500)
312 VELDURTHI AP-13-029-016-013/010021
(LAXMINGARAM) 		0213029000NRG25240420240432322 24/04/2024 Aruna 0213029WL011951 Aruna 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082441 V ARUNA UNION BANK OF INDIA(508500)
313 VELDURTHI AP-13-029-016-013/010118
(LAXMINGARAM) 		0213029000NRG25240420240432324 24/04/2024 Naga Bhusi 0213029WL011951 Naga Bhusi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082507 B NAGABUSHANAM UNION BANK OF INDIA(508500)
314 VELDURTHI AP-13-029-016-013/010118
(LAXMINGARAM) 		0213029000NRG25240420240432325 24/04/2024 Subbamma 0213029WL011951 Subbamma 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082515 Mrs SUBBAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 VELDURTHI AP-13-029-016-013/010208
(LAXMINGARAM) 		0213029000NRG25240420240432327 24/04/2024 Gokaramma 0213029WL011951 Gokaramma 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082513 Mrs GOKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 VELDURTHI AP-13-029-016-013/010267
(LAXMINGARAM) 		0213029000NRG25240420240432332 24/04/2024 Jaya Lakshmi 0213029WL011951 Jaya Lakshmi 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082511 Ms JAYALAKSHMI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 VELDURTHI AP-13-029-016-013/010505
(LAXMINGARAM) 		0213029000NRG25240420240432334 24/04/2024 Saraswati 0213029WL011951 Saraswati 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082487 KURUVA SARASWATHI UNION BANK OF INDIA(508500)
318 VELDURTHI AP-13-029-016-013/010505
(LAXMINGARAM) 		0213029000NRG25240420240432333 24/04/2024 Srinivasulu 0213029WL011951 Srinivasulu 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082472 KURUVA SREENIVASULU UNION BANK OF INDIA(508500)
319 VELDURTHI AP-13-029-016-013/010512
(LAXMINGARAM) 		0213029000NRG25240420240432335 24/04/2024 Nagaveni 0213029WL011951 Nagaveni 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082574 K NAGAVENI UNION BANK OF INDIA(508500)
320 VELDURTHI AP-13-029-016-013/010521
(LAXMINGARAM) 		0213029000NRG25240420240432336 24/04/2024 Lakshmanna 0213029WL011951 Lakshmanna 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082593 C LAXMANNA UNION BANK OF INDIA(508500)
321 VELDURTHI AP-13-029-016-013/010521
(LAXMINGARAM) 		0213029000NRG25240420240432337 24/04/2024 Ramanjanamma 0213029WL011951 Ramanjanamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082523 CHAKALI RAMANJINAMMA UNION BANK OF INDIA(508500)
322 VELDURTHI AP-13-029-016-013/010527
(LAXMINGARAM) 		0213029000NRG25240420240432339 24/04/2024 Mangamma 0213029WL011951 Mangamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082495 MR KURUVA YENGAMMA STATE BANK OF INDIA(508548)
323 VELDURTHI AP-13-029-016-013/010530
(LAXMINGARAM) 		0213029000NRG25240420240432340 24/04/2024 Rama Krishna 0213029WL011951 Rama Krishna 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082573 CHAKALI RAMA KRISHNA UNION BANK OF INDIA(508500)
324 VELDURTHI AP-13-029-016-013/010537
(LAXMINGARAM) 		0213029000NRG25240420240432341 24/04/2024 Govindamma 0213029WL011951 Govindamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082470 KURUVA GOVINDAMMA UNION BANK OF INDIA(508500)
325 VELDURTHI AP-13-029-016-013/010542
(LAXMINGARAM) 		0213029000NRG25240420240432342 24/04/2024 Kamali 0213029WL011951 Kamali 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082460 Mr KAMALI PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 VELDURTHI AP-13-029-016-013/010542
(LAXMINGARAM) 		0213029000NRG25240420240432343 24/04/2024 Siddamma 0213029WL011951 Siddamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082546 P SIDDAMMA UNION BANK OF INDIA(508500)
327 VELDURTHI AP-13-029-016-013/010544
(LAXMINGARAM) 		0213029000NRG25240420240432345 24/04/2024 Aminabee 0213029WL011951 Aminabee 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082569 P AMENA UNION BANK OF INDIA(508500)
328 VELDURTHI AP-13-029-016-013/010544
(LAXMINGARAM) 		0213029000NRG25240420240432344 24/04/2024 Pedda Moulali 0213029WL011951 Pedda Moulali 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082571 P PEDDA MOULALI UNION BANK OF INDIA(508500)
329 VELDURTHI AP-13-029-016-013/010546
(LAXMINGARAM) 		0213029000NRG25240420240432347 24/04/2024 Rama Lakshmamma 0213029WL011951 Rama Lakshmamma 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082589 Mrs RAMALAKSHMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 VELDURTHI AP-13-029-016-013/010559
(LAXMINGARAM) 		0213029000NRG25240420240432351 24/04/2024 LAKSHMI DEVI 0213029WL011951 LAKSHMI DEVI 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082512 K LAKSHMI DEVI UNION BANK OF INDIA(508500)
331 VELDURTHI AP-13-029-016-013/010567
(LAXMINGARAM) 		0213029000NRG25240420240432352 24/04/2024 Rama Subbamma 0213029WL011951 Rama Subbamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082483 KURUVA RAMASUBBAMMA UNION BANK OF INDIA(508500)
332 VELDURTHI AP-13-029-016-013/010574
(LAXMINGARAM) 		0213029000NRG25240420240432355 24/04/2024 Yashoda 0213029WL011951 Yashoda 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082551 MRS KURUVA YASODHA STATE BANK OF INDIA(508548)
333 VELDURTHI AP-13-029-016-013/010575
(LAXMINGARAM) 		0213029000NRG25240420240432357 24/04/2024 Lakshmi devi 0213029WL011951 Lakshmi devi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082479 KURUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
334 VELDURTHI AP-13-029-016-013/010575
(LAXMINGARAM) 		0213029000NRG25240420240432356 24/04/2024 Rama Chandrudu 0213029WL011951 Rama Chandrudu 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082478 Mr RAMACHANDRUDU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 VELDURTHI AP-13-029-016-013/010586
(LAXMINGARAM) 		0213029000NRG25240420240432358 24/04/2024 Rukminamma 0213029WL011951 Rukminamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082548 V RUKMINAMMA UNION BANK OF INDIA(508500)
336 VELDURTHI AP-13-029-016-013/010587
(LAXMINGARAM) 		0213029000NRG25240420240432359 24/04/2024 V Venkateswaramma 0213029WL011951 V Venkateswaramma 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082547 V VENKATESWARAMMA UNION BANK OF INDIA(508500)
337 VELDURTHI AP-13-029-016-013/010597
(LAXMINGARAM) 		0213029000NRG25240420240432362 24/04/2024 Raajyalakshmi 0213029WL011951 Raajyalakshmi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082519 MISS KURUVA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
338 VELDURTHI AP-13-029-016-013/010600
(LAXMINGARAM) 		0213029000NRG25240420240432364 24/04/2024 Lakshmidevi 0213029WL011951 Lakshmidevi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082463 KURUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
339 VELDURTHI AP-13-029-016-013/010600
(LAXMINGARAM) 		0213029000NRG25240420240432363 24/04/2024 Nagaraju 0213029WL011951 Nagaraju 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082462 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
340 VELDURTHI AP-13-029-016-013/010621
(LAXMINGARAM) 		0213029000NRG25240420240432365 24/04/2024 Ramanjaneyulu 0213029WL011951 Ramanjaneyulu 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082473 KURUVA RAMANJANEYULU UNION BANK OF INDIA(508500)
341 VELDURTHI AP-13-029-016-013/010627
(LAXMINGARAM) 		0213029000NRG25240420240432367 24/04/2024 Maheswari 0213029WL011951 Maheswari 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082496 KURUVA MAHESWARI UNION BANK OF INDIA(508500)
342 VELDURTHI AP-13-029-016-013/010627
(LAXMINGARAM) 		0213029000NRG25240420240432366 24/04/2024 Srinivasulu 0213029WL011951 Srinivasulu 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082488 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
343 VELDURTHI AP-13-029-016-013/010641
(LAXMINGARAM) 		0213029000NRG25240420240432370 24/04/2024 Lakshmi Devi 0213029WL011951 Lakshmi Devi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082491 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
344 VELDURTHI AP-13-029-016-013/010644
(LAXMINGARAM) 		0213029000NRG25240420240432371 24/04/2024 Lakshmi Devi 0213029WL011951 Lakshmi Devi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082568 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
345 VELDURTHI AP-13-029-016-013/010657
(LAXMINGARAM) 		0213029000NRG25240420240432372 24/04/2024 Venkateswaramm 0213029WL011951 Venkateswaramm 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082578 KURUVA VENKATESWARAMMA UNION BANK OF INDIA(508500)
346 VELDURTHI AP-13-029-016-013/010668
(LAXMINGARAM) 		0213029000NRG25240420240432373 24/04/2024 Rameswari 0213029WL011951 Rameswari 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082617 CHAKALI RAMESHWARI UNION BANK OF INDIA(508500)
347 VELDURTHI AP-13-029-016-013/010675
(LAXMINGARAM) 		0213029000NRG25240420240432374 24/04/2024 Pedda Sunkanna 0213029WL011951 Pedda Sunkanna 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082508 Mr SUNKANNA KURVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 VELDURTHI AP-13-029-016-013/010675
(LAXMINGARAM) 		0213029000NRG25240420240432375 24/04/2024 Ramulamma 0213029WL011951 Ramulamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082509 MS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
349 VELDURTHI AP-13-029-016-013/010711
(LAXMINGARAM) 		0213029000NRG25240420240432379 24/04/2024 Lakshmamma 0213029WL011951 Lakshmamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082475 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
350 VELDURTHI AP-13-029-016-013/010719
(LAXMINGARAM) 		0213029000NRG25240420240432382 24/04/2024 Kuruva Nagamani 0213029WL011951 Kuruva Nagamani 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082611 KURUVA NAGAMANI UNION BANK OF INDIA(508500)
351 VELDURTHI AP-13-029-016-013/010726
(LAXMINGARAM) 		0213029000NRG25240420240432384 24/04/2024 Lakshmidevi 0213029WL011951 Lakshmidevi 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082606 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 VELDURTHI AP-13-029-016-013/010726
(LAXMINGARAM) 		0213029000NRG25240420240432383 24/04/2024 Srinivasulu 0213029WL011951 Srinivasulu 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082490 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
353 VELDURTHI AP-13-029-016-013/010731
(LAXMINGARAM) 		0213029000NRG25240420240432385 24/04/2024 Yellamma 0213029WL011951 Yellamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082445 KURUVA YALLAMMA UNION BANK OF INDIA(508500)
354 VELDURTHI AP-13-029-016-013/010816
(LAXMINGARAM) 		0213029000NRG25240420240432389 24/04/2024 Salamma 0213029WL011951 Salamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082550 MISS KURUVA SALAMMA STATE BANK OF INDIA(508548)
355 VELDURTHI AP-13-029-016-013/010844
(LAXMINGARAM) 		0213029000NRG25240420240432391 24/04/2024 Maheswari 0213029WL011951 Maheswari 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082603 K MAHESWARI UNION BANK OF INDIA(508500)
356 VELDURTHI AP-13-029-016-013/010850
(LAXMINGARAM) 		0213029000NRG25240420240432392 24/04/2024 Lakshmi Devi 0213029WL011951 Lakshmi Devi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082440 MISS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
357 VELDURTHI AP-13-029-016-013/010856
(LAXMINGARAM) 		0213029000NRG25240420240432393 24/04/2024 Uppari Lakshmidevi 0213029WL011951 Uppari Lakshmidevi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082443 UPPARI LAXMIDEVI UNION BANK OF INDIA(508500)
358 VELDURTHI AP-13-029-016-013/010867
(LAXMINGARAM) 		0213029000NRG25240420240432396 24/04/2024 Lakshmi Devi 0213029WL011951 Lakshmi Devi 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082464 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
359 VELDURTHI AP-13-029-016-013/010867
(LAXMINGARAM) 		0213029000NRG25240420240432395 24/04/2024 Radha Krishnudu 0213029WL011951 Radha Krishnudu 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082563 Mr RADHAKRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 VELDURTHI AP-13-029-016-013/010887
(LAXMINGARAM) 		0213029000NRG25240420240432400 24/04/2024 Mangamma 0213029WL011951 Mangamma 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082577 Ms KURUVA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 VELDURTHI AP-13-029-016-013/010941
(LAXMINGARAM) 		0213029000NRG25240420240432404 24/04/2024 Ramakrishna 0213029WL011951 Ramakrishna 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082455 KURUVA RAMAKRISHNA UNION BANK OF INDIA(508500)
362 VELDURTHI AP-13-029-016-013/010941
(LAXMINGARAM) 		0213029000NRG25240420240432405 24/04/2024 Venkateswaramma 0213029WL011951 Venkateswaramma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082477 KURUVA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
363 VELDURTHI AP-13-029-016-013/010942
(LAXMINGARAM) 		0213029000NRG25240420240432406 24/04/2024 Sekhar 0213029WL011951 Sekhar 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082474 KURUVA SEKHAR UNION BANK OF INDIA(508500)
364 VELDURTHI AP-13-029-016-013/010943
(LAXMINGARAM) 		0213029000NRG25240420240432408 24/04/2024 Anasuyamma 0213029WL011951 Anasuyamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082510 K ANASUYA UNION BANK OF INDIA(508500)
365 VELDURTHI AP-13-029-016-013/010943
(LAXMINGARAM) 		0213029000NRG25240420240432407 24/04/2024 K Venkatesh 0213029WL011951 K Venkatesh 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082446 K VENKATESH UNION BANK OF INDIA(508500)
366 VELDURTHI AP-13-029-016-013/010943
(LAXMINGARAM) 		0213029000NRG25240420240432409 24/04/2024 Sreenivasulu 0213029WL011951 Sreenivasulu 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082448 KURUVA SRINIVASULU PUNJAB NATIONAL BANK(508568)
367 VELDURTHI AP-13-029-016-013/011012
(LAXMINGARAM) 		0213029000NRG25240420240432413 24/04/2024 Ratnamma 0213029WL011951 Ratnamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082447 KURUVA RATHNAMMA UNION BANK OF INDIA(508500)
368 VELDURTHI AP-13-029-016-013/011027
(LAXMINGARAM) 		0213029000NRG25240420240432414 24/04/2024 Kuruva Jayamma 0213029WL011951 Kuruva Jayamma 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082576 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
369 VELDURTHI AP-13-029-016-013/011073
(LAXMINGARAM) 		0213029000NRG25240420240432416 24/04/2024 Surendranath Reddy 0213029WL011951 Surendranath Reddy 00468 UBIN0819484 1452 1452 Processed 03/05/2024 3525082450 NEELAKANTA SURENDRANADH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 VELDURTHI AP-13-029-016-013/011075
(LAXMINGARAM) 		0213029000NRG25240420240432418 24/04/2024 Lakshmi Devi 0213029WL011951 Lakshmi Devi 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082461 V LAKSHMIDEVI UNION BANK OF INDIA(508500)
371 VELDURTHI AP-13-029-016-013/011076
(LAXMINGARAM) 		0213029000NRG25240420240432419 24/04/2024 Ramadevi 0213029WL011951 Ramadevi 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082549 V RAMADEVI UNION BANK OF INDIA(508500)
372 VELDURTHI AP-13-029-016-013/011084
(LAXMINGARAM) 		0213029000NRG25240420240432420 24/04/2024 Krishna Reddy 0213029WL011951 Krishna Reddy 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082516 BOGOLU KRISHNA REDDY UNION BANK OF INDIA(508500)
373 VELDURTHI AP-13-029-016-013/011094
(LAXMINGARAM) 		0213029000NRG25240420240432421 24/04/2024 Siva Reddy 0213029WL011951 Siva Reddy 00468 UBIN0819484 1452 1452 Processed 03/05/2024 3525082454 Mr SIVAREDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 VELDURTHI AP-13-029-016-013/011095
(LAXMINGARAM) 		0213029000NRG25240420240432422 24/04/2024 Kalyani 0213029WL011951 Kalyani 00468 UBIN0819484 1452 1452 Processed 03/05/2024 3525082595 BOGOLU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 VELDURTHI AP-13-029-016-013/011108
(LAXMINGARAM) 		0213029000NRG25240420240432431 24/04/2024 Vedhavati 0213029WL011951 Vedhavati 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082524 SANE VEDHAVATHI BANK OF INDIA(508505)
376 VELDURTHI AP-13-029-016-013/011112
(LAXMINGARAM) 		0213029000NRG25240420240432433 24/04/2024 Pedda Rangadu 0213029WL011951 Pedda Rangadu 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082442 Mr PEDDARANGADU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 VELDURTHI AP-13-029-016-013/011114
(LAXMINGARAM) 		0213029000NRG25240420240432434 24/04/2024 Ravi Shankar 0213029WL011951 Ravi Shankar 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082457 VADDE RAVI SANKER UNION BANK OF INDIA(508500)
378 VELDURTHI AP-13-029-016-013/011115
(LAXMINGARAM) 		0213029000NRG25240420240432435 24/04/2024 Indiravatamma 0213029WL011951 Indiravatamma 00468 UBIN0819484 1452 1452 Processed 03/05/2024 3525082493 NEELAKANTA INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 VELDURTHI AP-13-029-016-013/011118
(LAXMINGARAM) 		0213029000NRG25240420240432436 24/04/2024 Maheswari 0213029WL011951 Maheswari 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082587 KURUVA MAHESWARI UNION BANK OF INDIA(508500)
380 VELDURTHI AP-13-029-016-013/011136
(LAXMINGARAM) 		0213029000NRG25240420240432442 24/04/2024 Geetha 0213029WL011951 Geetha 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082514 CHAKALI GEETHA UNION BANK OF INDIA(508500)
381 VELDURTHI AP-13-029-016-013/011166
(LAXMINGARAM) 		0213029000NRG25240420240432449 24/04/2024 Bajaramma 0213029WL011951 Bajaramma 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082583 Ms KURUVA JADALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 VELDURTHI AP-13-029-016-013/011170
(LAXMINGARAM) 		0213029000NRG25240420240432452 24/04/2024 Kowsar 0213029WL011951 Kowsar 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082406 MS SHAIK KOWSAR STATE BANK OF INDIA(508548)
383 VELDURTHI AP-13-029-016-013/050003
(LAXMINGARAM) 		0213029000NRG25240420240424170 24/04/2024 Ramudu Naik 0213029WL011837 Ramudu Naik 00468 UBIN0819484 1120 1120 Processed 03/05/2024 3525082609 Mr RAMUDU NAIK SUGALI VARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 VELDURTHI AP-13-029-016-013/050011
(LAXMINGARAM) 		0213029000NRG25240420240424171 24/04/2024 Swamy Naik 0213029WL011837 Swamy Naik 00468 UBIN0819484 560 560 Processed 02/05/2024 3525082555 MUDHAVATH SWAMY NAIK UNION BANK OF INDIA(508500)
385 VELDURTHI AP-13-029-016-013/050036
(LAXMINGARAM) 		0213029000NRG25240420240424172 24/04/2024 Deepla Naik 0213029WL011837 Deepla Naik 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082559 VARTE DEEPLA NAIK UNION BANK OF INDIA(508500)
386 VELDURTHI AP-13-029-016-013/050043
(LAXMINGARAM) 		0213029000NRG25240420240424173 24/04/2024 Balamma Bai 0213029WL011837 Balamma Bai 00468 UBIN0819484 840 840 Processed 03/05/2024 3525082560 Mrs BALAMMABAI VARTHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 VELDURTHI AP-13-029-016-013/050048
(LAXMINGARAM) 		0213029000NRG25240420240424174 24/04/2024 Chandramma Bai 0213029WL011837 Chandramma Bai 00468 UBIN0819484 560 560 Processed 02/05/2024 3525082444 Mrs CHANDRAMMA BAI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 VELDURTHI AP-13-029-016-013/050053
(LAXMINGARAM) 		0213029000NRG25240420240424177 24/04/2024 Saraswati Bai 0213029WL011837 Saraswati Bai 00468 UBIN0819484 280 280 Processed 03/05/2024 3525082613 Mr SARASWATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 VELDURTHI AP-13-029-016-013/050054
(LAXMINGARAM) 		0213029000NRG25240420240424179 24/04/2024 Hobuleshu Naik 0213029WL011837 Hobuleshu Naik 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082471 Hobuleshu Naik INDUSIND BANK(607189)
390 VELDURTHI AP-13-029-016-013/050060
(LAXMINGARAM) 		0213029000NRG25240420240424180 24/04/2024 Swamy Naik 0213029WL011837 Swamy Naik 00468 UBIN0819484 560 560 Processed 02/05/2024 3525082556 MR SUGALI RANGASWAMI NAIK STATE BANK OF INDIA(508548)
391 VELDURTHI AP-13-029-016-013/050064
(LAXMINGARAM) 		0213029000NRG25240420240424182 24/04/2024 Bujji Bai 0213029WL011837 Bujji Bai 00468 UBIN0819484 280 280 Processed 03/05/2024 3525082466 Mrs BUJJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 VELDURTHI AP-13-029-016-013/050065
(LAXMINGARAM) 		0213029000NRG25240420240424183 24/04/2024 Venkatamma Bai 0213029WL011837 Venkatamma Bai 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082557 SUGALI VENKATAMMA BAI UNION BANK OF INDIA(508500)
393 VELDURTHI AP-13-029-016-013/050066
(LAXMINGARAM) 		0213029000NRG25240420240424184 24/04/2024 Lakshmi Bai 0213029WL011837 Lakshmi Bai 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082605 V LAKSHMI BAI UNION BANK OF INDIA(508500)
394 VELDURTHI AP-13-029-016-013/050072
(LAXMINGARAM) 		0213029000NRG25240420240424186 24/04/2024 Thipli Bai 0213029WL011837 Thipli Bai 00468 UBIN0819484 1120 1120 Processed 03/05/2024 3525082482 Mrs THIPLI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 VELDURTHI AP-13-029-016-013/050083
(LAXMINGARAM) 		0213029000NRG25240420240424188 24/04/2024 Badhali Bai 0213029WL011837 Badhali Bai 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082558 MUDHAVATH BADRI BAI UNION BANK OF INDIA(508500)
396 VELDURTHI AP-13-029-016-013/050083
(LAXMINGARAM) 		0213029000NRG25240420240424187 24/04/2024 Gundal Nayak 0213029WL011837 Gundal Nayak 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082553 GUNDAL NAIK UNION BANK OF INDIA(508500)
397 VELDURTHI AP-13-029-016-013/050085
(LAXMINGARAM) 		0213029000NRG25240420240424192 24/04/2024 Nagamma Bai 0213029WL011837 Nagamma Bai 00468 UBIN0819484 280 280 Processed 02/05/2024 3525082465 SUGALI NAGAMBAI UNION BANK OF INDIA(508500)
398 VELDURTHI AP-13-029-016-013/050101
(LAXMINGARAM) 		0213029000NRG25240420240424193 24/04/2024 Bala Ramudu Naik 0213029WL011837 Bala Ramudu Naik 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082468 MRS VARAI BALARAMNATAK STATE BANK OF INDIA(508548)
399 VELDURTHI AP-13-029-016-013/050101
(LAXMINGARAM) 		0213029000NRG25240420240424194 24/04/2024 Ramani Bai 0213029WL011837 Ramani Bai 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082580 MRS SUGALI RAMANAMMA BAI STATE BANK OF INDIA(508548)
400 VELDURTHI AP-13-029-016-013/050105
(LAXMINGARAM) 		0213029000NRG25240420240424195 24/04/2024 Hemla Naik 0213029WL011837 Hemla Naik 00468 UBIN0819484 560 560 Processed 03/05/2024 3525082614 Mr HEMLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 VELDURTHI AP-13-029-016-013/050105
(LAXMINGARAM) 		0213029000NRG25240420240424196 24/04/2024 Lakshmi Bai 0213029WL011837 Lakshmi Bai 00468 UBIN0819484 560 560 Processed 02/05/2024 3525082494 CHINNA LAXMIBAI UNION BANK OF INDIA(508500)
402 VELDURTHI AP-13-029-016-013/050107
(LAXMINGARAM) 		0213029000NRG25240420240424198 24/04/2024 Geriya Naik 0213029WL011837 Geriya Naik 00468 UBIN0819484 560 560 Processed 03/05/2024 3525082554 Mr GERVA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 VELDURTHI AP-13-029-016-013/050117
(LAXMINGARAM) 		0213029000NRG25240420240424203 24/04/2024 Govindamma Bai 0213029WL011837 Govindamma Bai 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082467 VARTY GOVINDAMMA BAI UNION BANK OF INDIA(508500)
404 VELDURTHI AP-13-029-016-013/050117
(LAXMINGARAM) 		0213029000NRG25240420240424204 24/04/2024 Rama Naik 0213029WL011837 Rama Naik 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082552 VARTYA RAMANAIK UNION BANK OF INDIA(508500)
405 VELDURTHI AP-13-029-016-013/050119
(LAXMINGARAM) 		0213029000NRG25240420240424206 24/04/2024 Lakshmi Bai 0213029WL011837 Lakshmi Bai 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082485 MAHALAKSHMI BAI UNION BANK OF INDIA(508500)
406 VELDURTHI AP-13-029-016-013/050119
(LAXMINGARAM) 		0213029000NRG25240420240424205 24/04/2024 Ramudu Naik 0213029WL011837 Ramudu Naik 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082484 S RAMUDUNAIK UNION BANK OF INDIA(508500)
407 VELDURTHI AP-13-029-016-013/050121
(LAXMINGARAM) 		0213029000NRG25240420240424207 24/04/2024 Raju Naik 0213029WL011837 Raju Naik 00468 UBIN0819484 1120 1120 Processed 03/05/2024 3525082612 Mr RAJU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 VELDURTHI AP-13-029-016-013/050122
(LAXMINGARAM) 		0213029000NRG25240420240424208 24/04/2024 Rukma Naik 0213029WL011837 Rukma Naik 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082608 V RUKMIN NAIK UNION BANK OF INDIA(508500)
409 VELDURTHI AP-13-029-016-013/050139
(LAXMINGARAM) 		0213029000NRG25240420240424209 24/04/2024 Lakshmi bai 0213029WL011837 Lakshmi bai 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082480 MUDAVATH LAXMI BAI UNION BANK OF INDIA(508500)
410 VELDURTHI AP-13-029-016-013/050140
(LAXMINGARAM) 		0213029000NRG25240420240424210 24/04/2024 Sandya Bai 0213029WL011837 Sandya Bai 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082518 MUDHAVATH SANDHYA BAI UNION BANK OF INDIA(508500)
411 VELDURTHI AP-13-029-016-013/050146
(LAXMINGARAM) 		0213029000NRG25240420240424213 24/04/2024 mangamma bai 0213029WL011837 mangamma bai 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082469 Mrs MANGI BAI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 VELDURTHI AP-13-029-016-013/050150
(LAXMINGARAM) 		0213029000NRG25240420240424214 24/04/2024 MUDAVATH ARUNA BAI 0213029WL011837 MUDAVATH ARUNA BAI 00468 UBIN0819484 560 560 Processed 02/05/2024 3525082582 KHATRAVATH ARUNA BAI BANK OF INDIA(508505)
413 VELDURTHI AP-13-029-016-013/050154
(LAXMINGARAM) 		0213029000NRG25240420240424217 24/04/2024 chandra naik 0213029WL011837 chandra naik 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082481 SUGALI CHANDRA NAIK UNION BANK OF INDIA(508500)
414 VELDURTHI AP-13-029-016-013/050154
(LAXMINGARAM) 		0213029000NRG25240420240424216 24/04/2024 rupli bai 0213029WL011837 rupli bai 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082579 MRS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
415 VELDURTHI AP-13-029-016-013/101699
(LAXMINGARAM) 		0213029000NRG25240420240432460 24/04/2024 Vadde Sujatha 0213029WL011951 Vadde Sujatha 00468 UBIN0819484 871 871 Processed 02/05/2024 3525082476 VADDE SUJATHA UNION BANK OF INDIA(508500)
416 VELDURTHI AP-13-029-016-013/101712
(LAXMINGARAM) 		0213029000NRG25240420240432462 24/04/2024 Boya Adhi Lakshmi 0213029WL011951 Boya Adhi Lakshmi 00468 UBIN0819484 1452 1452 Processed 02/05/2024 3525082570 BOYA ADILAKSHMI UNION BANK OF INDIA(508500)
417 VELDURTHI AP-13-029-016-013/101729
(LAXMINGARAM) 		0213029000NRG25240420240432466 24/04/2024 Kuruva Lakshmi Devi 0213029WL011951 Kuruva Lakshmi Devi 00468 UBIN0819484 871 871 Processed 03/05/2024 3525082572 Mrs LAKSHMI DEVI KURVAJADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 VELDURTHI AP-13-029-016-013/101831
(LAXMINGARAM) 		0213029000NRG25240420240424224 24/04/2024 Tagur Naik 0213029WL011837 Tagur Naik 00468 UBIN0819484 1120 1120 Processed 02/05/2024 3525082616 TAGUR NAIK UNION BANK OF INDIA(508500)
419 VELDURTHI AP-13-029-016-013/50156
(LAXMINGARAM) 		0213029000NRG25240420240424226 24/04/2024 Palte Lalitha Bai 0213029WL011837 Palte Lalitha Bai 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082581 RAMAVATH LALITHA BAI UNION BANK OF INDIA(508500)
420 VELDURTHI AP-13-029-016-013/50165
(LAXMINGARAM) 		0213029000NRG25240420240424232 24/04/2024 P Lalitha Bai 0213029WL011837 P Lalitha Bai 00468 UBIN0819484 840 840 Processed 02/05/2024 3525082618 PALTE LALITHA BAI UNION BANK OF INDIA(508500)
SubTotal 128905 128905
421 VELDURTHI AP-13-029-016-013/1806-A
(LAXMINGARAM) 		0213029000NRG25240420240432474 24/04/2024 Uppari yalla krishnudu 0213029WL011951 Uppari yalla krishnudu 00468 UBIN0827576 1452 1452 Processed 02/05/2024 3525082610 UPPARI YALLA KRISHNUDU UNION BANK OF INDIA(508500)
SubTotal 1452 1452
422 VELDURTHI AP-13-029-016-013/101810
(LAXMINGARAM) 		0213029000NRG25240420240432471 24/04/2024 Sane Someswaramma 0213029WL011951 Sane Someswaramma 00691 IPOS0000001 1452 1452 Processed 03/05/2024 3525082405 SANE SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 VELDURTHI AP-13-029-016-013/101811
(LAXMINGARAM) 		0213029000NRG25240420240432473 24/04/2024 Sane Madhumathi 0213029WL011951 Sane Madhumathi 00691 IPOS0000001 1452 1452 Processed 03/05/2024 3525082404 SANE MADHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2904 2904
424 VELDURTHI AP-13-029-010-009/010007
(SHO.BOYANAPALLE) 		0213029000NRG25240420240446930 24/04/2024 Lakshmi Devi 0213029WL012246 Lakshmi Devi 00703 AIRP0000001 835 835 Processed 02/05/2024 3525082795 MRS BANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
425 VELDURTHI AP-13-029-010-009/010730
(SHO.BOYANAPALLE) 		0213029000NRG25220420240315776 24/04/2024 Giri Babu 0213029WL009881 Giri Babu 00703 AIRP0000001 1750 1750 Processed 02/05/2024 3525082700 Boya Giribabu AIRTEL PAYMENTS BANK LIMITED(990288)
426 VELDURTHI AP-13-029-010-009/010769
(SHO.BOYANAPALLE) 		0213029000NRG25240420240447019 24/04/2024 Pushpavathi 0213029WL012246 Pushpavathi 00703 AIRP0000001 557 557 Processed 02/05/2024 3525082747 BOYA PUSPAVATI UNION BANK OF INDIA(508500)
427 VELDURTHI AP-13-029-016-013/010249
(LAXMINGARAM) 		0213029000NRG25240420240432331 24/04/2024 Naga Lakshmi 0213029WL011951 Naga Lakshmi 00703 AIRP0000001 871 871 Processed 02/05/2024 3525082745 MISS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
428 VELDURTHI AP-13-029-016-013/010249
(LAXMINGARAM) 		0213029000NRG25240420240432330 24/04/2024 Nageswara Rao 0213029WL011951 Nageswara Rao 00703 AIRP0000001 871 871 Processed 02/05/2024 3525082775 KURUVA NAGESWARA RAO UNION BANK OF INDIA(508500)
429 VELDURTHI AP-13-029-016-013/010636
(LAXMINGARAM) 		0213029000NRG25240420240432368 24/04/2024 Lakshmanna 0213029WL011951 Lakshmanna 00703 AIRP0000001 871 871 Processed 03/05/2024 3525082770 Mr KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 VELDURTHI AP-13-029-016-013/010833
(LAXMINGARAM) 		0213029000NRG25240420240432390 24/04/2024 Ramijaa 0213029WL011951 Ramijaa 00703 AIRP0000001 871 871 Processed 02/05/2024 3525082769 SHAIK RAMIJA UNION BANK OF INDIA(508500)
SubTotal 6626 6626
Total 444668 444668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDURTHI AP0213029_240424APB_FTO_14056 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 47194
2 VELDURTHI AP0213029_240424APB_FTO_14056 AXIS BANK UTIB0002874 KURNOOL 1750
3 VELDURTHI AP0213029_240424APB_FTO_14056 Bank of India BKID0008645 KURNOOL 1452
4 VELDURTHI AP0213029_240424APB_FTO_14056 Canara Bank CNRB0001870 PYLAKURTHY 1750
5 VELDURTHI AP0213029_240424APB_FTO_14056 Canara Bank CNRB0013230 KALUGOTLA 12600
6 VELDURTHI AP0213029_240424APB_FTO_14056 Canara Bank CNRB0013392 RAMALLAKOTA 98700
7 VELDURTHI AP0213029_240424APB_FTO_14056 Canara Bank CNRB0013731 DHONE 2100
8 VELDURTHI AP0213029_240424APB_FTO_14056 INDIAN BANK IDIB000K299 KURNOOL C CAMP 1750
9 VELDURTHI AP0213029_240424APB_FTO_14056 Karur Vysya Bank KVBL0001405 KURNOOL 1452
10 VELDURTHI AP0213029_240424APB_FTO_14056 STATE BANK OF INDIA SBIN0000834 DHONE 2100
11 VELDURTHI AP0213029_240424APB_FTO_14056 STATE BANK OF INDIA SBIN0002807 VELDURTHI 127231
12 VELDURTHI AP0213029_240424APB_FTO_14056 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 3500
13 VELDURTHI AP0213029_240424APB_FTO_14056 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 1750
14 VELDURTHI AP0213029_240424APB_FTO_14056 UNION BANK OF INDIA UBIN0535460 KURNOOL 1452
15 VELDURTHI AP0213029_240424APB_FTO_14056 UNION BANK OF INDIA UBIN0819484 VELDURTHY 128905
16 VELDURTHI AP0213029_240424APB_FTO_14056 UNION BANK OF INDIA UBIN0827576 KODUMURU 1452
17 VELDURTHI AP0213029_240424APB_FTO_14056 India Post Payments Bank IPOS0000001 KURNOOL 2904
18 VELDURTHI AP0213029_240424APB_FTO_14056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6626

Download In Excel