Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_080522APB_FTO_45115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELGODU AP-13-013-003-003/010100
() 		0213013000NRG23080520220717244 08/05/2022 Venkata Subbayya 0213013WL0014258 Venkata Subbayya 00019 APGB0003161 691 691 Processed 20/05/2022 1367977418 Mr VENKATASUBBAIAH ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELGODU AP-13-013-003-003/010115
() 		0213013000NRG23080520220717248 08/05/2022 Neerukattu Pushpalatha 0213013WL0014258 Neerukattu Pushpalatha 00019 APGB0003161 807 807 Processed 20/05/2022 1367977420 Mrs PUSHPA LATHA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 VELGODU AP-13-013-003-003/010246
() 		0213013000NRG23080520220717272 08/05/2022 Venkateswarlu 0213013WL0014258 Venkateswarlu 00019 APGB0003161 691 691 Processed 20/05/2022 1367977419 Mr VENKATESWARLU LABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2189 2189
4 VELGODU AP-13-013-003-003/010527
() 		0213013000NRG23080520220717362 08/05/2022 Lakshmi Devi 0213013WL0014258 Lakshmi Devi 00048 BKID0005714 694 694 Processed 20/05/2022 1367977337 KAMATHAM LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 694 694
5 VELGODU AP-13-013-003-003/010121
() 		0213013000NRG23080520220717251 08/05/2022 Venkata Lakshamma 0213013WL0014258 Venkata Lakshamma 00078 CNRB0013383 807 807 Processed 20/05/2022 1367977286 G VENKATA LAXAMMA CANARA BANK(508532)
SubTotal 807 807
6 VELGODU AP-13-013-003-003/010154
() 		0213013000NRG23080520220717257 08/05/2022 MADDAMMA GOLLA 0213013WL0014258 MADDAMMA GOLLA 00114 APBL0013019 605 605 Processed 20/05/2022 1367977234 Mrs MADDAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 VELGODU AP-13-013-003-003/010327
() 		0213013000NRG23080520220717305 08/05/2022 DEVADASU AVULA 0213013WL0014258 DEVADASU AVULA 00114 APBL0013019 813 813 Processed 20/05/2022 1367977233 Mr DEVADASU AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 VELGODU AP-13-013-003-003/010393
() 		0213013000NRG23080520220717335 08/05/2022 DEVANNA MADDELA 0213013WL0014258 DEVANNA MADDELA 00114 APBL0013019 617 617 Processed 20/05/2022 1367977331 Mr DEVANNA MADDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 VELGODU AP-13-013-003-003/010731
() 		0213013000NRG23080520220717407 08/05/2022 JAYAPAL POTURAJU 0213013WL0014258 JAYAPAL POTURAJU 00114 APBL0013019 813 813 Processed 20/05/2022 1367977232 Mr JAIPALU POTURAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 VELGODU AP-13-013-003-003/010904
() 		0213013000NRG23080520220717453 08/05/2022 CHINNA PULLAIAH KAMATHAM 0213013WL0014258 CHINNA PULLAIAH KAMATHAM 00114 APBL0013019 813 813 Processed 20/05/2022 1367977231 Mr CHINNA PULLAIAH KAMATHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3661 3661
11 VELGODU AP-13-013-003-003/010312
() 		0213013000NRG23080520220717300 08/05/2022 KOTARI SHANTHUDU 0213013WL0014258 KOTARI SHANTHUDU 00415 SBIN0000986 813 813 Processed 20/05/2022 1367977417 MR KOTARI SHANTHUDU STATE BANK OF INDIA(508548)
12 VELGODU AP-13-013-003-003/010527
() 		0213013000NRG23080520220717363 08/05/2022 Gresamma 0213013WL0014258 Gresamma 00415 SBIN0000986 925 925 Processed 20/05/2022 1367977289 MRS KAMATHAM GRESAMMA STATE BANK OF INDIA(508548)
SubTotal 1738 1738
13 VELGODU AP-13-013-003-003/010052
() 		0213013000NRG23080520220717242 08/05/2022 Rangamma 0213013WL0014258 Rangamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977322 Mrs RANGAMMA KOTTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 VELGODU AP-13-013-003-003/010125
() 		0213013000NRG23080520220717253 08/05/2022 Sundaramma 0213013WL0014258 Sundaramma 00415 SBIN0008494 797 797 Processed 20/05/2022 1367977266 MRS SUNDAARAMMA NERUKATTU STATE BANK OF INDIA(508548)
15 VELGODU AP-13-013-003-003/010134
() 		0213013000NRG23080520220717254 08/05/2022 Bukkaa Sujaata 0213013WL0014258 Bukkaa Sujaata 00415 SBIN0008494 797 797 Processed 20/05/2022 1367977307 MRS BUKKA SUJATHA STATE BANK OF INDIA(508548)
16 VELGODU AP-13-013-003-003/010198
() 		0213013000NRG23080520220717263 08/05/2022 Naagamma 0213013WL0014258 Naagamma 00415 SBIN0008494 800 800 Processed 20/05/2022 1367977249 Mrs NAGAMMA BEDIGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 VELGODU AP-13-013-003-003/010203
() 		0213013000NRG23080520220717264 08/05/2022 Laksmidevi 0213013WL0014258 Laksmidevi 00415 SBIN0008494 602 602 Processed 20/05/2022 1367977265 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 VELGODU AP-13-013-003-003/010204
() 		0213013000NRG23080520220717266 08/05/2022 Sujata 0213013WL0014258 Sujata 00415 SBIN0008494 802 802 Processed 20/05/2022 1367977321 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
19 VELGODU AP-13-013-003-003/010207
() 		0213013000NRG23080520220717268 08/05/2022 EDIGA MAHALAKSHMI 0213013WL0014258 EDIGA MAHALAKSHMI 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977335 Mrs MAHALAKSHMI EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 VELGODU AP-13-013-003-003/010240
() 		0213013000NRG23080520220717269 08/05/2022 Venkatalaksamma 0213013WL0014258 Venkatalaksamma 00415 SBIN0008494 602 602 Processed 20/05/2022 1367977323 MRS CHAKALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
21 VELGODU AP-13-013-003-003/010244
() 		0213013000NRG23080520220717270 08/05/2022 Venkatayya 0213013WL0014258 Venkatayya 00415 SBIN0008494 802 802 Processed 20/05/2022 1367977276 MR BOYA VENKATAIAH STATE BANK OF INDIA(508548)
22 VELGODU AP-13-013-003-003/010265
() 		0213013000NRG23080520220717277 08/05/2022 LABBI BALASWAMY 0213013WL0014258 LABBI BALASWAMY 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977301 MR AGRAHARAM MOJESH SO A JARJE STATE BANK OF INDIA(508548)
23 VELGODU AP-13-013-003-003/010266
() 		0213013000NRG23080520220717278 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0008494 805 805 Processed 20/05/2022 1367977291 MRS KANCHERLA MARIYAMMA STATE BANK OF INDIA(508548)
24 VELGODU AP-13-013-003-003/010266
() 		0213013000NRG23080520220717279 08/05/2022 MOHAN KANCHERLA 0213013WL0014258 MOHAN KANCHERLA 00415 SBIN0008494 805 805 Processed 20/05/2022 1367977336 MOHAN KANCHERLA STATE BANK OF INDIA(508548)
25 VELGODU AP-13-013-003-003/010267
() 		0213013000NRG23080520220717281 08/05/2022 Raaj Kumar 0213013WL0014258 Raaj Kumar 00415 SBIN0008494 604 604 Processed 20/05/2022 1367977267 KANCHERLA RAJU UNION BANK OF INDIA(508500)
26 VELGODU AP-13-013-003-003/010283
() 		0213013000NRG23080520220717287 08/05/2022 Chennayya 0213013WL0014258 Chennayya 00415 SBIN0008494 694 694 Processed 20/05/2022 1367977299 MR PEDDAPATI CHENNAYYA STATE BANK OF INDIA(508548)
27 VELGODU AP-13-013-003-003/010287
() 		0213013000NRG23080520220717288 08/05/2022 Obulamma 0213013WL0014258 Obulamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977259 MRS OBULLAMMA AVULA STATE BANK OF INDIA(508548)
28 VELGODU AP-13-013-003-003/010287
() 		0213013000NRG23080520220717289 08/05/2022 rani 0213013WL0014258 rani 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977319 MRS AVULA RANI STATE BANK OF INDIA(508548)
29 VELGODU AP-13-013-003-003/010308
() 		0213013000NRG23080520220717296 08/05/2022 Santoshamma 0213013WL0014258 Santoshamma 00415 SBIN0008494 819 819 Processed 20/05/2022 1367977273 MRS PEDDAPATI SANTOSHAMMA STATE BANK OF INDIA(508548)
30 VELGODU AP-13-013-003-003/010310
() 		0213013000NRG23080520220717299 08/05/2022 Chennamma 0213013WL0014258 Chennamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977254 MRS CHENNAMMA SEELAM STATE BANK OF INDIA(508548)
31 VELGODU AP-13-013-003-003/010310
() 		0213013000NRG23080520220717298 08/05/2022 Gnanamma 0213013WL0014258 Gnanamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977253 MRS SWARNALATHA SEELAM STATE BANK OF INDIA(508548)
32 VELGODU AP-13-013-003-003/010312
() 		0213013000NRG23080520220717301 08/05/2022 K.Karunamma 0213013WL0014258 K.Karunamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977257 MRS KARUNAMA KOTARI STATE BANK OF INDIA(508548)
33 VELGODU AP-13-013-003-003/010320
() 		0213013000NRG23080520220717302 08/05/2022 Sounadar Raju 0213013WL0014258 Sounadar Raju 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977238 MR POTURAJU SOUNDAR RAJU STATE BANK OF INDIA(508548)
34 VELGODU AP-13-013-003-003/010325
() 		0213013000NRG23080520220717304 08/05/2022 Ranemma 0213013WL0014258 Ranemma 00415 SBIN0008494 925 925 Processed 20/05/2022 1367977277 MRS KANCHARLA RAVANAMMA STATE BANK OF INDIA(508548)
35 VELGODU AP-13-013-003-003/010327
() 		0213013000NRG23080520220717306 08/05/2022 AVULA YERISHAMMA 0213013WL0014258 AVULA YERISHAMMA 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977288 MRS AVULA YERISHAMMA STATE BANK OF INDIA(508548)
36 VELGODU AP-13-013-003-003/010328
() 		0213013000NRG23080520220717310 08/05/2022 Meramma 0213013WL0014258 Meramma 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977297 MS CHINTAKUNTA MERAMMA STATE BANK OF INDIA(508548)
37 VELGODU AP-13-013-003-003/010328
() 		0213013000NRG23080520220717309 08/05/2022 Shiromanamma 0213013WL0014258 Shiromanamma 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977251 MRS SHIROMANAMMA C STATE BANK OF INDIA(508548)
38 VELGODU AP-13-013-003-003/010351
() 		0213013000NRG23080520220717313 08/05/2022 Syamalamma 0213013WL0014258 Syamalamma 00415 SBIN0008494 614 614 Processed 20/05/2022 1367977227 MRS SHYAMALAMMA KAMATAM STATE BANK OF INDIA(508548)
39 VELGODU AP-13-013-003-003/010351
() 		0213013000NRG23080520220717312 08/05/2022 YESEPU KAMATHAM 0213013WL0014258 YESEPU KAMATHAM 00415 SBIN0008494 819 819 Processed 20/05/2022 1367977294 MR YESEPU KAMATHAM STATE BANK OF INDIA(508548)
40 VELGODU AP-13-013-003-003/010360
() 		0213013000NRG23080520220717317 08/05/2022 Shantamma 0213013WL0014258 Shantamma 00415 SBIN0008494 604 604 Processed 20/05/2022 1367977278 MRS CHINTHAKUNTA SHANTHAMMA STATE BANK OF INDIA(508548)
41 VELGODU AP-13-013-003-003/010360
() 		0213013000NRG23080520220717316 08/05/2022 Yesepu 0213013WL0014258 Yesepu 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977250 MR YESOPU CHINTAKUNTA STATE BANK OF INDIA(508548)
42 VELGODU AP-13-013-003-003/010362
() 		0213013000NRG23080520220717319 08/05/2022 Alisamma 0213013WL0014258 Alisamma 00415 SBIN0008494 694 694 Processed 20/05/2022 1367977298 MISS CHINTHAKUNTA ALISHAMMA STATE BANK OF INDIA(508548)
43 VELGODU AP-13-013-003-003/010367
() 		0213013000NRG23080520220717322 08/05/2022 Abishekam 0213013WL0014258 Abishekam 00415 SBIN0008494 823 823 Processed 20/05/2022 1367977228 MR ABHISHEKHAM AVULA STATE BANK OF INDIA(508548)
44 VELGODU AP-13-013-003-003/010381
() 		0213013000NRG23080520220717328 08/05/2022 Vijayamma 0213013WL0014258 Vijayamma 00415 SBIN0008494 819 819 Processed 20/05/2022 1367977258 MRS VIJAYAMMA PEDDARATI STATE BANK OF INDIA(508548)
45 VELGODU AP-13-013-003-003/010382
() 		0213013000NRG23080520220717329 08/05/2022 Danamma 0213013WL0014258 Danamma 00415 SBIN0008494 819 819 Processed 20/05/2022 1367977255 MRS DHANAMMA VELPULA STATE BANK OF INDIA(508548)
46 VELGODU AP-13-013-003-003/010384
() 		0213013000NRG23080520220717331 08/05/2022 Indiramma 0213013WL0014258 Indiramma 00415 SBIN0008494 797 797 Processed 20/05/2022 1367977261 MRS INDIRAMMA NEERUKATTU STATE BANK OF INDIA(508548)
47 VELGODU AP-13-013-003-003/010384
() 		0213013000NRG23080520220717330 08/05/2022 Sudhakar 0213013WL0014258 Sudhakar 00415 SBIN0008494 797 797 Processed 20/05/2022 1367977242 MR NEERUKATTU SUDHAKAR STATE BANK OF INDIA(508548)
48 VELGODU AP-13-013-003-003/010397
() 		0213013000NRG23080520220717343 08/05/2022 Jayamma 0213013WL0014258 Jayamma 00415 SBIN0008494 806 806 Processed 20/05/2022 1367977270 MRS AGRAHARAM JAYAMMA STATE BANK OF INDIA(508548)
49 VELGODU AP-13-013-003-003/010398
() 		0213013000NRG23080520220717345 08/05/2022 BEJJAM BALA YESU 0213013WL0014258 BEJJAM BALA YESU 00415 SBIN0008494 800 800 Processed 20/05/2022 1367977230 MR BALESU BEJJAM STATE BANK OF INDIA(508548)
50 VELGODU AP-13-013-003-003/010398
() 		0213013000NRG23080520220717346 08/05/2022 Gnanamma 0213013WL0014258 Gnanamma 00415 SBIN0008494 800 800 Rejected 20/05/2022 1367977226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 VELGODU AP-13-013-003-003/010399
() 		0213013000NRG23080520220717347 08/05/2022 Jayamma 0213013WL0014258 Jayamma 00415 SBIN0008494 231 231 Processed 20/05/2022 1367977241 MRS KAMATAM JAYAMMA WO K JAYAPAL STATE BANK OF INDIA(508548)
52 VELGODU AP-13-013-003-003/010400
() 		0213013000NRG23080520220717348 08/05/2022 Gresamma 0213013WL0014258 Gresamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977325 MRS CHINTHAKUNTA GRESAMMA STATE BANK OF INDIA(508548)
53 VELGODU AP-13-013-003-003/010401
() 		0213013000NRG23080520220717350 08/05/2022 Bhagyamma 0213013WL0014258 Bhagyamma 00415 SBIN0008494 803 803 Processed 20/05/2022 1367977296 MRS BHAGYAMMA SHOGARAJU STATE BANK OF INDIA(508548)
54 VELGODU AP-13-013-003-003/010406
() 		0213013000NRG23080520220717351 08/05/2022 Ravanamma 0213013WL0014258 Ravanamma 00415 SBIN0008494 925 925 Processed 20/05/2022 1367977272 MRS PEDDAPATI RAVANAMMA STATE BANK OF INDIA(508548)
55 VELGODU AP-13-013-003-003/010413
() 		0213013000NRG23080520220717354 08/05/2022 Samakka 0213013WL0014258 Samakka 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977306 MRS GAJJI SAMULAMMA STATE BANK OF INDIA(508548)
56 VELGODU AP-13-013-003-003/010487
() 		0213013000NRG23080520220717357 08/05/2022 Anandamma 0213013WL0014258 Anandamma 00415 SBIN0008494 803 803 Processed 20/05/2022 1367977315 MRS MADDELA ANANDAMMA STATE BANK OF INDIA(508548)
57 VELGODU AP-13-013-003-003/010497
() 		0213013000NRG23080520220717361 08/05/2022 SEELAM SAROJAMMA 0213013WL0014258 SEELAM SAROJAMMA 00415 SBIN0008494 823 823 Processed 20/05/2022 1367977309 MRS SHEELAM SAROJAMMA STATE BANK OF INDIA(508548)
58 VELGODU AP-13-013-003-003/010530
() 		0213013000NRG23080520220717367 08/05/2022 Prabavati 0213013WL0014258 Prabavati 00415 SBIN0008494 919 919 Processed 20/05/2022 1367977320 MRS SUGULOORI PRABAVATHAMMA STATE BANK OF INDIA(508548)
59 VELGODU AP-13-013-003-003/010544
() 		0213013000NRG23080520220717371 08/05/2022 MADDELALAKSHAMAMMA 0213013WL0014258 MADDELALAKSHAMAMMA 00415 SBIN0008494 802 802 Processed 20/05/2022 1367977305 MRS MADDELA LAKSHMAMMA STATE BANK OF INDIA(508548)
60 VELGODU AP-13-013-003-003/010545
() 		0213013000NRG23080520220717372 08/05/2022 Sheselu 0213013WL0014258 Sheselu 00415 SBIN0008494 800 800 Processed 20/05/2022 1367977332 MR VELPULA SHESHULU STATE BANK OF INDIA(508548)
61 VELGODU AP-13-013-003-003/010549
() 		0213013000NRG23080520220717375 08/05/2022 Chinna Rangaswami 0213013WL0014258 Chinna Rangaswami 00415 SBIN0008494 823 823 Processed 20/05/2022 1367977300 MR K RANGASWAMY STATE BANK OF INDIA(508548)
62 VELGODU AP-13-013-003-003/010549
() 		0213013000NRG23080520220717376 08/05/2022 Yelisamma 0213013WL0014258 Yelisamma 00415 SBIN0008494 823 823 Processed 20/05/2022 1367977256 MRS ELISAMMA K STATE BANK OF INDIA(508548)
63 VELGODU AP-13-013-003-003/010550
() 		0213013000NRG23080520220717377 08/05/2022 Jayamma 0213013WL0014258 Jayamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977280 MRS KAMATHAM JAYAMMA STATE BANK OF INDIA(508548)
64 VELGODU AP-13-013-003-003/010553
() 		0213013000NRG23080520220717378 08/05/2022 Sekhar 0213013WL0014258 Sekhar 00415 SBIN0008494 690 690 Processed 20/05/2022 1367977311 MR B SHEKAR STATE BANK OF INDIA(508548)
65 VELGODU AP-13-013-003-003/010585
() 		0213013000NRG23080520220717386 08/05/2022 SUVARNAMMA MADDELA 0213013WL0014258 SUVARNAMMA MADDELA 00415 SBIN0008494 824 824 Processed 20/05/2022 1367977295 MRS SUVARNAMMA MADDELA STATE BANK OF INDIA(508548)
66 VELGODU AP-13-013-003-003/010598
() 		0213013000NRG23080520220717388 08/05/2022 Ratnamma 0213013WL0014258 Ratnamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977269 MRS GADDA RATNAMMA STATE BANK OF INDIA(508548)
67 VELGODU AP-13-013-003-003/010599
() 		0213013000NRG23080520220717389 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0008494 602 602 Processed 20/05/2022 1367977308 MS YEMMANI MARIYAMMA STATE BANK OF INDIA(508548)
68 VELGODU AP-13-013-003-003/010599
() 		0213013000NRG23080520220717390 08/05/2022 Samelu 0213013WL0014258 Samelu 00415 SBIN0008494 602 602 Processed 20/05/2022 1367977314 MR YEMMANI SAMELU STATE BANK OF INDIA(508548)
69 VELGODU AP-13-013-003-003/010649
() 		0213013000NRG23080520220717393 08/05/2022 Kaasimbee 0213013WL0014258 Kaasimbee 00415 SBIN0008494 697 697 Processed 20/05/2022 1367977324 Mrs KHASIMBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 VELGODU AP-13-013-003-003/010654
() 		0213013000NRG23080520220717396 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0008494 618 618 Processed 20/05/2022 1367977284 MR MARIYAMMA CHINTHAKUNTA STATE BANK OF INDIA(508548)
71 VELGODU AP-13-013-003-003/010662
() 		0213013000NRG23080520220717399 08/05/2022 Kumaari 0213013WL0014258 Kumaari 00415 SBIN0008494 798 798 Processed 20/05/2022 1367977292 MR KUMARI SHILAM STATE BANK OF INDIA(508548)
72 VELGODU AP-13-013-003-003/010710
() 		0213013000NRG23080520220717402 08/05/2022 pullamma 0213013WL0014258 pullamma 00415 SBIN0008494 697 697 Processed 20/05/2022 1367977252 MRS PULLAMMA ARAPA STATE BANK OF INDIA(508548)
73 VELGODU AP-13-013-003-003/010730
() 		0213013000NRG23080520220717406 08/05/2022 Lakshmidevi 0213013WL0014258 Lakshmidevi 00415 SBIN0008494 806 806 Processed 20/05/2022 1367977318 MRS CHINTAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
74 VELGODU AP-13-013-003-003/010731
() 		0213013000NRG23080520220717408 08/05/2022 Madhavi 0213013WL0014258 Madhavi 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977290 MRS MADHAVI POTHURAJU STATE BANK OF INDIA(508548)
75 VELGODU AP-13-013-003-003/010734
() 		0213013000NRG23080520220717410 08/05/2022 Shakuntalamma 0213013WL0014258 Shakuntalamma 00415 SBIN0008494 599 599 Processed 20/05/2022 1367977327 MRS SHAKUMTALA MEERUKATTU STATE BANK OF INDIA(508548)
76 VELGODU AP-13-013-003-003/010737
() 		0213013000NRG23080520220717411 08/05/2022 Hannamma 0213013WL0014258 Hannamma 00415 SBIN0008494 406 406 Processed 20/05/2022 1367977283 MRS CHINTAKUNTA ANNAMMA STATE BANK OF INDIA(508548)
77 VELGODU AP-13-013-003-003/010741
() 		0213013000NRG23080520220717414 08/05/2022 Annamma 0213013WL0014258 Annamma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977287 MRS PULA ANNAMMA STATE BANK OF INDIA(508548)
78 VELGODU AP-13-013-003-003/010742
() 		0213013000NRG23080520220717415 08/05/2022 Lavanya 0213013WL0014258 Lavanya 00415 SBIN0008494 697 697 Processed 20/05/2022 1367977304 MRS KAMATHAM LAVANYA STATE BANK OF INDIA(508548)
79 VELGODU AP-13-013-003-003/010744
() 		0213013000NRG23080520220717416 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0008494 919 919 Processed 20/05/2022 1367977244 MRS MARIYAMMA SULUGURI STATE BANK OF INDIA(508548)
80 VELGODU AP-13-013-003-003/010754
() 		0213013000NRG23080520220717417 08/05/2022 Lalita 0213013WL0014258 Lalita 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977303 MR BEJJAM LALITHAKUMARI STATE BANK OF INDIA(508548)
81 VELGODU AP-13-013-003-003/010756
() 		0213013000NRG23080520220717418 08/05/2022 Pedda Swaami 0213013WL0014258 Pedda Swaami 00415 SBIN0008494 404 404 Processed 20/05/2022 1367977317 MR EDIGE PEDDASWAMYGOUD STATE BANK OF INDIA(508548)
82 VELGODU AP-13-013-003-003/010756
() 		0213013000NRG23080520220717419 08/05/2022 Raajyalakshmi 0213013WL0014258 Raajyalakshmi 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977262 MRS RAMA LAKSHMAMMA DIGA STATE BANK OF INDIA(508548)
83 VELGODU AP-13-013-003-003/010757
() 		0213013000NRG23080520220717420 08/05/2022 Dastagiramma 0213013WL0014258 Dastagiramma 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977260 MRS DASTHAGIRAMMA EDIGA STATE BANK OF INDIA(508548)
84 VELGODU AP-13-013-003-003/010757
() 		0213013000NRG23080520220717421 08/05/2022 Saamanna 0213013WL0014258 Saamanna 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977229 MR SWAMANNA GOUD EDIGE STATE BANK OF INDIA(508548)
85 VELGODU AP-13-013-003-003/010760
() 		0213013000NRG23080520220717423 08/05/2022 Raamudu 0213013WL0014258 Raamudu 00415 SBIN0008494 690 690 Processed 20/05/2022 1367977243 MR CHINTHAKUNTA RAMUDU STATE BANK OF INDIA(508548)
86 VELGODU AP-13-013-003-003/010761
() 		0213013000NRG23080520220717424 08/05/2022 Sujatha 0213013WL0014258 Sujatha 00415 SBIN0008494 798 798 Processed 20/05/2022 1367977240 MRS SUJATHA NEERUKATTU STATE BANK OF INDIA(508548)
87 VELGODU AP-13-013-003-003/010776
() 		0213013000NRG23080520220717427 08/05/2022 EDIGA BALAHUSENAIAH GOUD 0213013WL0014258 EDIGA BALAHUSENAIAH GOUD 00415 SBIN0008494 606 606 Processed 20/05/2022 1367977408 MR EDIGE BALAUSHENAIAH GOUD STATE BANK OF INDIA(508548)
88 VELGODU AP-13-013-003-003/010793
() 		0213013000NRG23080520220717430 08/05/2022 Baalayya 0213013WL0014258 Baalayya 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977330 MR CHINTAKUNTA BALAIAH STATE BANK OF INDIA(508548)
89 VELGODU AP-13-013-003-003/010794
() 		0213013000NRG23080520220717433 08/05/2022 Lalitamma 0213013WL0014258 Lalitamma 00415 SBIN0008494 976 976 Processed 20/05/2022 1367977293 MISS P LALITHAMMA STATE BANK OF INDIA(508548)
90 VELGODU AP-13-013-003-003/010795
() 		0213013000NRG23080520220717435 08/05/2022 Dayamani 0213013WL0014258 Dayamani 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977282 MRS POTURAJU DAYAMANI STATE BANK OF INDIA(508548)
91 VELGODU AP-13-013-003-003/010795
() 		0213013000NRG23080520220717434 08/05/2022 Mahesh 0213013WL0014258 Mahesh 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977302 MR POTURAJU MAHESH STATE BANK OF INDIA(508548)
92 VELGODU AP-13-013-003-003/010806
() 		0213013000NRG23080520220717440 08/05/2022 Balaraju 0213013WL0014258 Balaraju 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977329 MR CHINTAKUNTA BALA RAJU STATE BANK OF INDIA(508548)
93 VELGODU AP-13-013-003-003/010806
() 		0213013000NRG23080520220717441 08/05/2022 Perumalla Devi 0213013WL0014258 Perumalla Devi 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977328 MRS PERUMALLA DEVI STATE BANK OF INDIA(508548)
94 VELGODU AP-13-013-003-003/010833
() 		0213013000NRG23080520220717443 08/05/2022 Kavita 0213013WL0014258 Kavita 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977245 Mrs KAVITHA PERUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 VELGODU AP-13-013-003-003/010839
() 		0213013000NRG23080520220717444 08/05/2022 Sukanya 0213013WL0014258 Sukanya 00415 SBIN0008494 798 798 Processed 20/05/2022 1367977239 MRS NEERUKATTU SUKANYA STATE BANK OF INDIA(508548)
96 VELGODU AP-13-013-003-003/010866
() 		0213013000NRG23080520220717446 08/05/2022 Maddamma 0213013WL0014258 Maddamma 00415 SBIN0008494 807 807 Processed 20/05/2022 1367977264 MRS GOLLA MADDAMMA STATE BANK OF INDIA(508548)
97 VELGODU AP-13-013-003-003/010884
() 		0213013000NRG23080520220717451 08/05/2022 Maheswaramma 0213013WL0014258 Maheswaramma 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977237 MRS POREDDY MAHESWARAMMA STATE BANK OF INDIA(508548)
98 VELGODU AP-13-013-003-003/010885
() 		0213013000NRG23080520220717452 08/05/2022 POREDDY SESHIREDDY 0213013WL0014258 POREDDY SESHIREDDY 00415 SBIN0008494 976 976 Processed 20/05/2022 1367977225 Mr SHESHIREDDY POREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 VELGODU AP-13-013-003-003/010904
() 		0213013000NRG23080520220717454 08/05/2022 Rani 0213013WL0014258 Rani 00415 SBIN0008494 813 813 Processed 20/05/2022 1367977316 MRS KAMATHAM RANI STATE BANK OF INDIA(508548)
100 VELGODU AP-13-013-003-003/010920
() 		0213013000NRG23080520220717455 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0008494 976 976 Processed 20/05/2022 1367977248 MRS GADDA MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 67951 67951
101 VELGODU AP-13-013-003-003/010100
() 		0213013000NRG23080520220717245 08/05/2022 Naagamma 0213013WL0014258 Naagamma 00415 SBIN0014379 691 691 Processed 20/05/2022 1367977275 MRS ADDAKULA BALA NAGAMMA STATE BANK OF INDIA(508548)
102 VELGODU AP-13-013-003-003/010100
() 		0213013000NRG23080520220717246 08/05/2022 Srinivasulu 0213013WL0014258 Srinivasulu 00415 SBIN0014379 691 691 Processed 20/05/2022 1367977274 MR ADDAKULA SRINIVASULU STATE BANK OF INDIA(508548)
103 VELGODU AP-13-013-003-003/010117
() 		0213013000NRG23080520220717249 08/05/2022 Satyanaaraayana 0213013WL0014258 Satyanaaraayana 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977279 MR SATYANARAYANA KURUVA STATE BANK OF INDIA(508548)
104 VELGODU AP-13-013-003-003/010279
() 		0213013000NRG23080520220717286 08/05/2022 Suvarnamma 0213013WL0014258 Suvarnamma 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977263 MRS SUVARTHAMMA BEJAM STATE BANK OF INDIA(508548)
105 VELGODU AP-13-013-003-003/010292
() 		0213013000NRG23080520220717292 08/05/2022 Dorakka 0213013WL0014258 Dorakka 00415 SBIN0014379 610 610 Processed 20/05/2022 1367977281 MRS DORAKKA ABRAHARAM STATE BANK OF INDIA(508548)
106 VELGODU AP-13-013-003-003/010363
() 		0213013000NRG23080520220717320 08/05/2022 Bhaskar 0213013WL0014258 Bhaskar 00415 SBIN0014379 800 800 Processed 20/05/2022 1367977236 MR BHASKAR AGRAHARAM STATE BANK OF INDIA(508548)
107 VELGODU AP-13-013-003-003/010368
() 		0213013000NRG23080520220717324 08/05/2022 Ananda Raavu 0213013WL0014258 Ananda Raavu 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977271 MR AGRAHARAM ANADARAO STATE BANK OF INDIA(508548)
108 VELGODU AP-13-013-003-003/010544
() 		0213013000NRG23080520220717370 08/05/2022 Satya Raj 0213013WL0014258 Satya Raj 00415 SBIN0014379 802 802 Processed 20/05/2022 1367977333 MR MADDELA SATYARAJU STATE BANK OF INDIA(508548)
109 VELGODU AP-13-013-003-003/010553
() 		0213013000NRG23080520220717379 08/05/2022 Kalavati 0213013WL0014258 Kalavati 00415 SBIN0014379 690 690 Processed 20/05/2022 1367977285 MRS KALAVATHI BATTU STATE BANK OF INDIA(508548)
110 VELGODU AP-13-013-003-003/010606
() 		0213013000NRG23080520220717392 08/05/2022 Chandra Sekhar 0213013WL0014258 Chandra Sekhar 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977334 MR KAMATAM CHANDRASHEKHAR STATE BANK OF INDIA(508548)
111 VELGODU AP-13-013-003-003/010606
() 		0213013000NRG23080520220717391 08/05/2022 TyagaRaju 0213013WL0014258 TyagaRaju 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977247 MR KAMATAM THYAGARAJU STATE BANK OF INDIA(508548)
112 VELGODU AP-13-013-003-003/010658
() 		0213013000NRG23080520220717397 08/05/2022 Vasantakumaari 0213013WL0014258 Vasantakumaari 00415 SBIN0014379 802 802 Processed 20/05/2022 1367977312 MR KIRAN KAATHAM STATE BANK OF INDIA(508548)
113 VELGODU AP-13-013-003-003/010715
() 		0213013000NRG23080520220717405 08/05/2022 Adi lakshmi 0213013WL0014258 Adi lakshmi 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977398 MRS LABBI ADILAKSHMI STATE BANK OF INDIA(508548)
114 VELGODU AP-13-013-003-003/010741
() 		0213013000NRG23080520220717413 08/05/2022 Chinna Raju 0213013WL0014258 Chinna Raju 00415 SBIN0014379 813 813 Processed 20/05/2022 1367977246 MR POTURAJU CHINNA RAJU STATE BANK OF INDIA(508548)
115 VELGODU AP-13-013-003-003/010800
() 		0213013000NRG23080520220717436 08/05/2022 Anjan Babu 0213013WL0014258 Anjan Babu 00415 SBIN0014379 610 610 Processed 20/05/2022 1367977310 MR GONTEMUKKALLA ANJANBABU STATE BANK OF INDIA(508548)
116 VELGODU AP-13-013-003-003/010874
() 		0213013000NRG23080520220717449 08/05/2022 Mahesh 0213013WL0014258 Mahesh 00415 SBIN0014379 802 802 Processed 20/05/2022 1367977313 GODUGU MAHESH IDBI BANK(607095)
117 VELGODU AP-13-013-003-003/010874
() 		0213013000NRG23080520220717448 08/05/2022 Sobha Rani 0213013WL0014258 Sobha Rani 00415 SBIN0014379 802 802 Processed 20/05/2022 1367977326 MRS G SHOBARANI STATE BANK OF INDIA(508548)
118 VELGODU AP-13-013-003-003/010976
() 		0213013000NRG23080520220717459 08/05/2022 THULASAMMA 0213013WL0014258 THULASAMMA 00415 SBIN0014379 623 623 Processed 20/05/2022 1367977396 MS MADDELA THULASAMMA STATE BANK OF INDIA(508548)
119 VELGODU AP-13-013-003-003/010976
() 		0213013000NRG23080520220717458 08/05/2022 Venkateswarlu 0213013WL0014258 Venkateswarlu 00415 SBIN0014379 623 623 Processed 20/05/2022 1367977392 MR MADDELA VENKATESWAR REDDY STATE BANK OF INDIA(508548)
120 VELGODU AP-13-013-003-003/010988
() 		0213013000NRG23080520220717461 08/05/2022 Eeswaramma 0213013WL0014258 Eeswaramma 00415 SBIN0014379 867 867 Processed 20/05/2022 1367977268 MRS BADIGE ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 15104 15104
121 VELGODU AP-13-013-003-003/010054
() 		0213013000NRG23080520220717243 08/05/2022 Ramanamma 0213013WL0014258 Ramanamma 00415 SBIN0021585 600 600 Processed 20/05/2022 1367977378 MS BOYA YELLA SUBHAMMA AS RAMANAMMA WO B STATE BANK OF INDIA(508548)
122 VELGODU AP-13-013-003-003/010117
() 		0213013000NRG23080520220717250 08/05/2022 Venkata Lakshamamma 0213013WL0014258 Venkata Lakshamamma 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977401 MRS KURVA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
123 VELGODU AP-13-013-003-003/010121
() 		0213013000NRG23080520220717252 08/05/2022 Sreenu 0213013WL0014258 Sreenu 00415 SBIN0021585 403 403 Processed 20/05/2022 1367977385 MR SRINIVASULU GOLLA STATE BANK OF INDIA(508548)
124 VELGODU AP-13-013-003-003/010143
() 		0213013000NRG23080520220717255 08/05/2022 Nagamani 0213013WL0014258 Nagamani 00415 SBIN0021585 403 403 Processed 20/05/2022 1367977362 MRS GOLLA NAGMANI WO G MALLIKARJUNA STATE BANK OF INDIA(508548)
125 VELGODU AP-13-013-003-003/010151
() 		0213013000NRG23080520220717256 08/05/2022 Gollaa Venkateswaramma 0213013WL0014258 Gollaa Venkateswaramma 00415 SBIN0021585 807 807 Processed 20/05/2022 1367977414 MRS GOLLA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
126 VELGODU AP-13-013-003-003/010177
() 		0213013000NRG23080520220717258 08/05/2022 Ravanamma 0213013WL0014258 Ravanamma 00415 SBIN0021585 600 600 Processed 20/05/2022 1367977376 MS MANGALI RAVANAMMA WO NARAYANA STATE BANK OF INDIA(508548)
127 VELGODU AP-13-013-003-003/010179
() 		0213013000NRG23080520220717260 08/05/2022 Dastagiramma 0213013WL0014258 Dastagiramma 00415 SBIN0021585 800 800 Processed 20/05/2022 1367977391 MS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
128 VELGODU AP-13-013-003-003/010179
() 		0213013000NRG23080520220717259 08/05/2022 Moulaali 0213013WL0014258 Moulaali 00415 SBIN0021585 800 800 Processed 20/05/2022 1367977394 Mr ABBAGARE MOULALI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 VELGODU AP-13-013-003-003/010189
() 		0213013000NRG23080520220717261 08/05/2022 Venkateswarlu 0213013WL0014258 Venkateswarlu 00415 SBIN0021585 800 800 Processed 20/05/2022 1367977379 MR VADDE VENKATESHWARULU SO V SAMBA SIVI STATE BANK OF INDIA(508548)
130 VELGODU AP-13-013-003-003/010198
() 		0213013000NRG23080520220717262 08/05/2022 Yellappa 0213013WL0014258 Yellappa 00415 SBIN0021585 800 800 Processed 20/05/2022 1367977406 MR BEDIGA YELLAPPA STATE BANK OF INDIA(508548)
131 VELGODU AP-13-013-003-003/010207
() 		0213013000NRG23080520220717267 08/05/2022 Dastagiri 0213013WL0014258 Dastagiri 00415 SBIN0021585 807 807 Processed 20/05/2022 1367977359 Mr DASTAGIRI GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 VELGODU AP-13-013-003-003/010244
() 		0213013000NRG23080520220717271 08/05/2022 Venkateswaramma 0213013WL0014258 Venkateswaramma 00415 SBIN0021585 802 802 Processed 20/05/2022 1367977388 MS TALARI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
133 VELGODU AP-13-013-003-003/010256
() 		0213013000NRG23080520220717273 08/05/2022 Jarmiya 0213013WL0014258 Jarmiya 00415 SBIN0021585 600 600 Processed 20/05/2022 1367977356 Mr JARAMAYYA BEJJAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 VELGODU AP-13-013-003-003/010256
() 		0213013000NRG23080520220717274 08/05/2022 Venkataiah 0213013WL0014258 Venkataiah 00415 SBIN0021585 800 800 Processed 20/05/2022 1367977358 MR VENKATAIAH BEJJAM STATE BANK OF INDIA(508548)
135 VELGODU AP-13-013-003-003/010264
() 		0213013000NRG23080520220717275 08/05/2022 Raani 0213013WL0014258 Raani 00415 SBIN0021585 606 606 Processed 20/05/2022 1367977368 MRS SIDDAPALLE RANEMMA WO S YESANNA STATE BANK OF INDIA(508548)
136 VELGODU AP-13-013-003-003/010265
() 		0213013000NRG23080520220717276 08/05/2022 Sujatamma 0213013WL0014258 Sujatamma 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977387 MRS AGRAHARAM SUJATHA WO A MOJESH STATE BANK OF INDIA(508548)
137 VELGODU AP-13-013-003-003/010267
() 		0213013000NRG23080520220717280 08/05/2022 Kanakamma 0213013WL0014258 Kanakamma 00415 SBIN0021585 403 403 Processed 20/05/2022 1367977373 MRS KANCHERLA KANAKAMMA STATE BANK OF INDIA(508548)
138 VELGODU AP-13-013-003-003/010271
() 		0213013000NRG23080520220717283 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0021585 606 606 Processed 20/05/2022 1367977375 MRS CHINTHAKUNTA MARIYAMMA STATE BANK OF INDIA(508548)
139 VELGODU AP-13-013-003-003/010273
() 		0213013000NRG23080520220717284 08/05/2022 Jeeva Ratnamma 0213013WL0014258 Jeeva Ratnamma 00415 SBIN0021585 606 606 Processed 20/05/2022 1367977353 MRS CHINTAKUNTA RATNAMMA WO C RATNA SWAM STATE BANK OF INDIA(508548)
140 VELGODU AP-13-013-003-003/010278
() 		0213013000NRG23080520220717285 08/05/2022 Shakuntala 0213013WL0014258 Shakuntala 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977340 MRS AGRAHARAM SAKUNTHALAMMA WO A DASU STATE BANK OF INDIA(508548)
141 VELGODU AP-13-013-003-003/010289
() 		0213013000NRG23080520220717290 08/05/2022 Sushilamma 0213013WL0014258 Sushilamma 00415 SBIN0021585 203 203 Processed 20/05/2022 1367977372 MRS SUSHEELAMMA AGRAHARAM STATE BANK OF INDIA(508548)
142 VELGODU AP-13-013-003-003/010295
() 		0213013000NRG23080520220717293 08/05/2022 Saamelu 0213013WL0014258 Saamelu 00415 SBIN0021585 803 803 Processed 20/05/2022 1367977349 MR MADDELA SWAMULU M DEVADASU STATE BANK OF INDIA(508548)
143 VELGODU AP-13-013-003-003/010307
() 		0213013000NRG23080520220717294 08/05/2022 Baala Venkataswaami 0213013WL0014258 Baala Venkataswaami 00415 SBIN0021585 691 691 Processed 20/05/2022 1367977413 MR MANDHA BALA VENKATA SWAMY STATE BANK OF INDIA(508548)
144 VELGODU AP-13-013-003-003/010307
() 		0213013000NRG23080520220717295 08/05/2022 Swarnakka 0213013WL0014258 Swarnakka 00415 SBIN0021585 691 691 Processed 20/05/2022 1367977405 MRS MANDHA SWARNAMMA STATE BANK OF INDIA(508548)
145 VELGODU AP-13-013-003-003/010320
() 		0213013000NRG23080520220717303 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977390 MS POTHURAJU MARIYAMMA STATE BANK OF INDIA(508548)
146 VELGODU AP-13-013-003-003/010333
() 		0213013000NRG23080520220717311 08/05/2022 Varaalu 0213013WL0014258 Varaalu 00415 SBIN0021585 807 807 Processed 20/05/2022 1367977365 MRS KOTTA VARALU WO K KRSIHNUDU STATE BANK OF INDIA(508548)
147 VELGODU AP-13-013-003-003/010359
() 		0213013000NRG23080520220717314 08/05/2022 Ranga Swaami 0213013WL0014258 Ranga Swaami 00415 SBIN0021585 819 819 Processed 20/05/2022 1367977351 MR KAMATHAM CHINNA RANGA SWAMY SO PAPANN STATE BANK OF INDIA(508548)
148 VELGODU AP-13-013-003-003/010359
() 		0213013000NRG23080520220717315 08/05/2022 Syamalamma 0213013WL0014258 Syamalamma 00415 SBIN0021585 819 819 Processed 20/05/2022 1367977381 MRS KAMATHAM SHYAMALAMMA STATE BANK OF INDIA(508548)
149 VELGODU AP-13-013-003-003/010362
() 		0213013000NRG23080520220717318 08/05/2022 Yesu Dasu 0213013WL0014258 Yesu Dasu 00415 SBIN0021585 462 462 Processed 20/05/2022 1367977416 MR CHINTHAKUNTA YESUDASU STATE BANK OF INDIA(508548)
150 VELGODU AP-13-013-003-003/010364
() 		0213013000NRG23080520220717321 08/05/2022 Ratnamma 0213013WL0014258 Ratnamma 00415 SBIN0021585 691 691 Processed 20/05/2022 1367977402 MRS GODUGU RATHNAMMA STATE BANK OF INDIA(508548)
151 VELGODU AP-13-013-003-003/010367
() 		0213013000NRG23080520220717323 08/05/2022 Sarojamma 0213013WL0014258 Sarojamma 00415 SBIN0021585 823 823 Processed 20/05/2022 1367977404 MRS KAMATHAM SAROJAMMA STATE BANK OF INDIA(508548)
152 VELGODU AP-13-013-003-003/010373
() 		0213013000NRG23080520220717325 08/05/2022 Sarojamma 0213013WL0014258 Sarojamma 00415 SBIN0021585 697 697 Processed 20/05/2022 1367977343 MRS CHINTAKUNTA SAROJAMMA WO C ANKANNA STATE BANK OF INDIA(508548)
153 VELGODU AP-13-013-003-003/010374
() 		0213013000NRG23080520220717327 08/05/2022 Lakshmi Devi 0213013WL0014258 Lakshmi Devi 00415 SBIN0021585 807 807 Processed 20/05/2022 1367977355 MRS CHINTAKUNTA LAKSHMI DEVI WO C SANTHU STATE BANK OF INDIA(508548)
154 VELGODU AP-13-013-003-003/010374
() 		0213013000NRG23080520220717326 08/05/2022 Maha Devi 0213013WL0014258 Maha Devi 00415 SBIN0021585 807 807 Processed 20/05/2022 1367977382 MS CHINTAKUNTA MADHAVI WO C ANKANNA STATE BANK OF INDIA(508548)
155 VELGODU AP-13-013-003-003/010387
() 		0213013000NRG23080520220717332 08/05/2022 Sekhar 0213013WL0014258 Sekhar 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977352 MR CHINTA KANTA SEKHAR SO JAKARAIAH STATE BANK OF INDIA(508548)
156 VELGODU AP-13-013-003-003/010389
() 		0213013000NRG23080520220717333 08/05/2022 Bhagyamma 0213013WL0014258 Bhagyamma 00415 SBIN0021585 925 925 Processed 20/05/2022 1367977384 MRS CHINTAKUNTA BHAGYAMMA WO C MARK STATE BANK OF INDIA(508548)
157 VELGODU AP-13-013-003-003/010390
() 		0213013000NRG23080520220717334 08/05/2022 Yesu Dasu 0213013WL0014258 Yesu Dasu 00415 SBIN0021585 797 797 Processed 20/05/2022 1367977412 MR NEERUKATTA YESUDASU STATE BANK OF INDIA(508548)
158 VELGODU AP-13-013-003-003/010393
() 		0213013000NRG23080520220717336 08/05/2022 Suseelamma 0213013WL0014258 Suseelamma 00415 SBIN0021585 617 617 Processed 20/05/2022 1367977350 MRS MADDELA SUSHEELAMMA WO M DEVANNA STATE BANK OF INDIA(508548)
159 VELGODU AP-13-013-003-003/010394
() 		0213013000NRG23080520220717339 08/05/2022 Baala Yesu 0213013WL0014258 Baala Yesu 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977407 MR K BALAYESU STATE BANK OF INDIA(508548)
160 VELGODU AP-13-013-003-003/010394
() 		0213013000NRG23080520220717338 08/05/2022 Bhagyamma 0213013WL0014258 Bhagyamma 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977344 MRS KALUBANDI BHAGYAMMA WO K CHOWDAIAH STATE BANK OF INDIA(508548)
161 VELGODU AP-13-013-003-003/010394
() 		0213013000NRG23080520220717337 08/05/2022 Yasoda 0213013WL0014258 Yasoda 00415 SBIN0021585 805 805 Processed 20/05/2022 1367977399 MRS K YASHODA STATE BANK OF INDIA(508548)
162 VELGODU AP-13-013-003-003/010395
() 		0213013000NRG23080520220717340 08/05/2022 Raanemma 0213013WL0014258 Raanemma 00415 SBIN0021585 803 803 Rejected 20/05/2022 1367977345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 VELGODU AP-13-013-003-003/010397
() 		0213013000NRG23080520220717344 08/05/2022 Laajar 0213013WL0014258 Laajar 00415 SBIN0021585 806 806 Processed 20/05/2022 1367977386 MR AGRAHARAM LAJAR SO A SAMELU STATE BANK OF INDIA(508548)
164 VELGODU AP-13-013-003-003/010406
() 		0213013000NRG23080520220717352 08/05/2022 Vinod 0213013WL0014258 Vinod 00415 SBIN0021585 925 925 Processed 20/05/2022 1367977411 MR PEDDAPATI VINDO KUMAR STATE BANK OF INDIA(508548)
165 VELGODU AP-13-013-003-003/010407
() 		0213013000NRG23080520220717353 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0021585 802 802 Processed 20/05/2022 1367977403 MRS PEDDAPATI MARIYAMMA STATE BANK OF INDIA(508548)
166 VELGODU AP-13-013-003-003/010486
() 		0213013000NRG23080520220717355 08/05/2022 Ranemma 0213013WL0014258 Ranemma 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977397 MISS VANGALI VANEMMA STATE BANK OF INDIA(508548)
167 VELGODU AP-13-013-003-003/010487
() 		0213013000NRG23080520220717356 08/05/2022 Samelu 0213013WL0014258 Samelu 00415 SBIN0021585 803 803 Processed 20/05/2022 1367977364 MRS MADDELA SAMELU STATE BANK OF INDIA(508548)
168 VELGODU AP-13-013-003-003/010488
() 		0213013000NRG23080520220717358 08/05/2022 Papanna 0213013WL0014258 Papanna 00415 SBIN0021585 823 823 Processed 20/05/2022 1367977367 MR SEELAM PAPANNA SO S DEVASAHAYAM STATE BANK OF INDIA(508548)
169 VELGODU AP-13-013-003-003/010488
() 		0213013000NRG23080520220717359 08/05/2022 Suvarnamma 0213013WL0014258 Suvarnamma 00415 SBIN0021585 823 823 Processed 20/05/2022 1367977400 MRS SEELAM SUVARNAMMA STATE BANK OF INDIA(508548)
170 VELGODU AP-13-013-003-003/010494
() 		0213013000NRG23080520220717360 08/05/2022 Mahesh 0213013WL0014258 Mahesh 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977347 Mr MAHESWAR MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 VELGODU AP-13-013-003-003/010529
() 		0213013000NRG23080520220717364 08/05/2022 Lalitamma 0213013WL0014258 Lalitamma 00415 SBIN0021585 797 797 Processed 20/05/2022 1367977377 MS MUNDI LALITHAMMA WO RATNAIAH STATE BANK OF INDIA(508548)
172 VELGODU AP-13-013-003-003/010539
() 		0213013000NRG23080520220717369 08/05/2022 Susilamma 0213013WL0014258 Susilamma 00415 SBIN0021585 803 803 Rejected 20/05/2022 1367977370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 VELGODU AP-13-013-003-003/010554
() 		0213013000NRG23080520220717380 08/05/2022 Mariyamma 0213013WL0014258 Mariyamma 00415 SBIN0021585 824 824 Processed 20/05/2022 1367977371 MR SHEELAM MARIYAMMA STATE BANK OF INDIA(508548)
174 VELGODU AP-13-013-003-003/010578
() 		0213013000NRG23080520220717381 08/05/2022 Kumar 0213013WL0014258 Kumar 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977415 MR NEERUKATTU KUMARA SWAMI STATE BANK OF INDIA(508548)
175 VELGODU AP-13-013-003-003/010578
() 		0213013000NRG23080520220717382 08/05/2022 Maheswaramma 0213013WL0014258 Maheswaramma 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977341 MRS NEERUKATTU MAHESWARAMMA WO N VENKATA STATE BANK OF INDIA(508548)
176 VELGODU AP-13-013-003-003/010582
() 		0213013000NRG23080520220717385 08/05/2022 Manorar 0213013WL0014258 Manorar 00415 SBIN0021585 824 824 Processed 20/05/2022 1367977410 MR MADDELA MANOHAR STATE BANK OF INDIA(508548)
177 VELGODU AP-13-013-003-003/010598
() 		0213013000NRG23080520220717387 08/05/2022 Devadas 0213013WL0014258 Devadas 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977339 MR GADDA DEVADASU SO GADDA SATYAMAIAH STATE BANK OF INDIA(508548)
178 VELGODU AP-13-013-003-003/010652
() 		0213013000NRG23080520220717394 08/05/2022 Abaraham 0213013WL0014258 Abaraham 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977409 MR CHINTAKUNATA ABRAHAM STATE BANK OF INDIA(508548)
179 VELGODU AP-13-013-003-003/010652
() 		0213013000NRG23080520220717395 08/05/2022 Martamma 0213013WL0014258 Martamma 00415 SBIN0021585 813 813 Rejected 20/05/2022 1367977374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 VELGODU AP-13-013-003-003/010659
() 		0213013000NRG23080520220717398 08/05/2022 Santakumaari 0213013WL0014258 Santakumaari 00415 SBIN0021585 697 697 Processed 20/05/2022 1367977346 MRS KAMATHAM SHANTHA KUMARI ALIAS KUMARI STATE BANK OF INDIA(508548)
181 VELGODU AP-13-013-003-003/010672
() 		0213013000NRG23080520220717400 08/05/2022 Bujjilamma 0213013WL0014258 Bujjilamma 00415 SBIN0021585 919 919 Processed 20/05/2022 1367977354 MRS GUDURU BUJJILAMMA WO G SATYARAJU STATE BANK OF INDIA(508548)
182 VELGODU AP-13-013-003-003/010675
() 		0213013000NRG23080520220717401 08/05/2022 Dastagiramma 0213013WL0014258 Dastagiramma 00415 SBIN0021585 802 802 Processed 20/05/2022 1367977383 MS DUDEKULA DASTAGIRAMMA WO MOULALI STATE BANK OF INDIA(508548)
183 VELGODU AP-13-013-003-003/010713
() 		0213013000NRG23080520220717403 08/05/2022 Phakur Basha 0213013WL0014258 Phakur Basha 00415 SBIN0021585 802 802 Processed 20/05/2022 1367977338 MR DUDEKULA FAKUR BASHA STATE BANK OF INDIA(508548)
184 VELGODU AP-13-013-003-003/010715
() 		0213013000NRG23080520220717404 08/05/2022 LABBI SIVA 0213013WL0014258 LABBI SIVA 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977357 MR LABBI SIVA SO L HUSSAINAIAH STATE BANK OF INDIA(508548)
185 VELGODU AP-13-013-003-003/010734
() 		0213013000NRG23080520220717409 08/05/2022 Aadaam 0213013WL0014258 Aadaam 00415 SBIN0021585 599 599 Processed 20/05/2022 1367977348 MR NEERKATTU ADAM SO N SUBBANNA STATE BANK OF INDIA(508548)
186 VELGODU AP-13-013-003-003/010738
() 		0213013000NRG23080520220717412 08/05/2022 Vineelamma 0213013WL0014258 Vineelamma 00415 SBIN0021585 610 610 Processed 20/05/2022 1367977369 MRS CHINTAKUNTA VINEELAMMA WO C PEDDA AN STATE BANK OF INDIA(508548)
187 VELGODU AP-13-013-003-003/010763
() 		0213013000NRG23080520220717425 08/05/2022 Chennayya 0213013WL0014258 Chennayya 00415 SBIN0021585 697 697 Processed 20/05/2022 1367977389 MR CHINTA KUNTA SURESH STATE BANK OF INDIA(508548)
188 VELGODU AP-13-013-003-003/010763
() 		0213013000NRG23080520220717426 08/05/2022 Rajamma 0213013WL0014258 Rajamma 00415 SBIN0021585 697 697 Processed 20/05/2022 1367977361 MRS CHINTHA KUNTA RAJAMA WO C SURESH STATE BANK OF INDIA(508548)
189 VELGODU AP-13-013-003-003/010776
() 		0213013000NRG23080520220717428 08/05/2022 Adi Lakshmi 0213013WL0014258 Adi Lakshmi 00415 SBIN0021585 404 404 Processed 20/05/2022 1367977363 MRS EDIGE ADI LAKSHMI WO BALA USANAIAH G STATE BANK OF INDIA(508548)
190 VELGODU AP-13-013-003-003/010792
() 		0213013000NRG23080520220717429 08/05/2022 Padma Vati 0213013WL0014258 Padma Vati 00415 SBIN0021585 697 697 Processed 20/05/2022 1367977342 MRS CHINTAKUNTA PADMAVATHI WO C SUDHAKAR STATE BANK OF INDIA(508548)
191 VELGODU AP-13-013-003-003/010793
() 		0213013000NRG23080520220717431 08/05/2022 Lakshmi 0213013WL0014258 Lakshmi 00415 SBIN0021585 610 610 Rejected 20/05/2022 1367977360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 VELGODU AP-13-013-003-003/010794
() 		0213013000NRG23080520220717432 08/05/2022 Aadam 0213013WL0014258 Aadam 00415 SBIN0021585 919 919 Processed 20/05/2022 1367977366 MR PEDDAPATI SWAMANNA SO P CHENNAYYA STATE BANK OF INDIA(508548)
193 VELGODU AP-13-013-003-003/010800
() 		0213013000NRG23080520220717437 08/05/2022 Rani 0213013WL0014258 Rani 00415 SBIN0021585 610 610 Processed 20/05/2022 1367977395 MS GONTAMUKKALA RANI STATE BANK OF INDIA(508548)
194 VELGODU AP-13-013-003-003/010805
() 		0213013000NRG23080520220717439 08/05/2022 Subba Lakshmamma 0213013WL0014258 Subba Lakshmamma 00415 SBIN0021585 867 867 Processed 20/05/2022 1367977380 MS TALARI SUBBALAKSHMAMMA WO T PEDDA BAL STATE BANK OF INDIA(508548)
195 VELGODU AP-13-013-003-003/010833
() 		0213013000NRG23080520220717442 08/05/2022 Babu Raav 0213013WL0014258 Babu Raav 00415 SBIN0021585 813 813 Processed 20/05/2022 1367977393 MR GADDA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 55478 55478
196 VELGODU AP-13-013-003-003/010203
() 		0213013000NRG23080520220717265 08/05/2022 YELLA PAVAN 0213013WL0014258 YELLA PAVAN 00468 UBIN0815233 802 802 Processed 20/05/2022 1367977235 MR CHINDUKURU YELLA PAVAN STATE BANK OF INDIA(508548)
SubTotal 802 802
Total 148424 148424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_080522APB_FTO_45115 Andhra Pragathi Grameena Bank APGB0003161 VELGODU 2189
2 VELGODU AP0213013_080522APB_FTO_45115 Bank of India BKID0005714 BUKKAPURAM 694
3 VELGODU AP0213013_080522APB_FTO_45115 Canara Bank CNRB0013383 VELGODU 807
4 VELGODU AP0213013_080522APB_FTO_45115 District Cooperative Central Bank APBL0013019 Velgodu 2243
5 VELGODU AP0213013_080522APB_FTO_45115 District Cooperative Central Bank APBL0013019 VELOGODU 1418
6 VELGODU AP0213013_080522APB_FTO_45115 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1738
7 VELGODU AP0213013_080522APB_FTO_45115 STATE BANK OF INDIA SBIN0008494 VELPANUR 67951
8 VELGODU AP0213013_080522APB_FTO_45115 STATE BANK OF INDIA SBIN0014379 VELUGODU 15104
9 VELGODU AP0213013_080522APB_FTO_45115 STATE BANK OF INDIA SBIN0021585 VELGODE 55478
10 VELGODU AP0213013_080522APB_FTO_45115 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 802

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