Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_110522APB_FTO_48315
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-13-013-001-001/010001
() 		0213013000NRG23110520220870914 11/05/2022 Laksmidevi 0213013WL0016928 Laksmidevi 00019 APGB0003071 953 953 Processed 22/05/2022 1438786702 Mrs LAKSHMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELGODU AP-13-013-001-001/010001
() 		0213013000NRG23110520220870913 11/05/2022 Venkateswarlu 0213013WL0016928 Venkateswarlu 00019 APGB0003071 953 953 Processed 22/05/2022 1438786659 Mr MANGALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 VELGODU AP-13-013-001-001/010005
() 		0213013000NRG23110520220870915 11/05/2022 Raajaimgam 0213013WL0016928 Raajaimgam 00019 APGB0003071 318 318 Processed 22/05/2022 1438786617 Mr GOLLA RAJA LIGAM ALIAS LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELGODU AP-13-013-001-001/010005
() 		0213013000NRG23110520220870916 11/05/2022 Tirupalamma 0213013WL0016928 Tirupalamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786635 Mrs MEKALA THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELGODU AP-13-013-001-001/010013
() 		0213013000NRG23110520220868725 11/05/2022 Kalaavathamma 0213013WL0016898 Kalaavathamma 00019 APGB0003071 148 148 Processed 22/05/2022 1438786634 Mrs KALAVATHAMMA POSHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 VELGODU AP-13-013-001-001/010025
() 		0213013000NRG23110520220868727 11/05/2022 Venkataiah 0213013WL0016898 Venkataiah 00019 APGB0003071 888 888 Processed 22/05/2022 1438786622 Mr VENKATAYYA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 VELGODU AP-13-013-001-001/010031
() 		0213013000NRG23110520220870918 11/05/2022 Laxmideevi 0213013WL0016928 Laxmideevi 00019 APGB0003071 477 477 Processed 22/05/2022 1438786598 Mrs LAKSHMI DEVI KONAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 VELGODU AP-13-013-001-001/010031
() 		0213013000NRG23110520220870917 11/05/2022 Yellamma 0213013WL0016928 Yellamma 00019 APGB0003071 477 477 Processed 22/05/2022 1438786729 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELGODU AP-13-013-001-001/010039
() 		0213013000NRG23110520220870919 11/05/2022 Kistamma 0213013WL0016928 Kistamma 00019 APGB0003071 794 794 Processed 22/05/2022 1438786627 Mrs KISTAMMA PASULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 VELGODU AP-13-013-001-001/010042
() 		0213013000NRG23110520220870920 11/05/2022 Usenamma 0213013WL0016928 Usenamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786675 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 VELGODU AP-13-013-001-001/010048
() 		0213013000NRG23110520220870921 11/05/2022 Baalamma 0213013WL0016928 Baalamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786638 Mrs BALAMMA MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 VELGODU AP-13-013-001-001/010048
() 		0213013000NRG23110520220870922 11/05/2022 Vijaykumaar 0213013WL0016928 Vijaykumaar 00019 APGB0003071 794 794 Processed 22/05/2022 1438786676 Mr VIJAYA KUMAR MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELGODU AP-13-013-001-001/010054
() 		0213013000NRG23110520220868729 11/05/2022 Raanemma 0213013WL0016898 Raanemma 00019 APGB0003071 592 592 Processed 22/05/2022 1438786686 Mrs GADDA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 VELGODU AP-13-013-001-001/010062
() 		0213013000NRG23110520220868569 11/05/2022 Raameswaramma 0213013WL0016893 Raameswaramma 00019 APGB0003071 849 849 Processed 22/05/2022 1438786685 MRS KONAPPAGARI RAMESWARAMMA WO K SRINIV STATE BANK OF INDIA(508548)
15 VELGODU AP-13-013-001-001/010062
() 		0213013000NRG23110520220868568 11/05/2022 Sreenivaasulu 0213013WL0016893 Sreenivaasulu 00019 APGB0003071 509 509 Processed 22/05/2022 1438786719 KONAPPAGIRI SRINIVASULU PUNJAB NATIONAL BANK(508568)
16 VELGODU AP-13-013-001-001/010066
() 		0213013000NRG23110520220868732 11/05/2022 Eesu Ratnamm 0213013WL0016898 Eesu Ratnamm 00019 APGB0003071 444 444 Processed 22/05/2022 1438786649 Mr THUDICHERLA VELPULA YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 VELGODU AP-13-013-001-001/010066
() 		0213013000NRG23110520220868730 11/05/2022 Pedda Sumati 0213013WL0016898 Pedda Sumati 00019 APGB0003071 740 740 Processed 22/05/2022 1438786655 Mr VELPULA PEDDA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELGODU AP-13-013-001-001/010066
() 		0213013000NRG23110520220868731 11/05/2022 Saaramma 0213013WL0016898 Saaramma 00019 APGB0003071 444 444 Processed 22/05/2022 1438786465 Mr SARAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 VELGODU AP-13-013-001-001/010422
() 		0213013000NRG23110520220868734 11/05/2022 RAMESH BABU 0213013WL0016898 RAMESH BABU 00019 APGB0003071 888 888 Processed 22/05/2022 1438786468 MR SUGULURU RAMESHBABU STATE BANK OF INDIA(508548)
20 VELGODU AP-13-013-001-001/010422
() 		0213013000NRG23110520220868733 11/05/2022 Saamtamma 0213013WL0016898 Saamtamma 00019 APGB0003071 888 888 Processed 22/05/2022 1438786693 MRS SUGULLURU SHANTAMMA STATE BANK OF INDIA(508548)
21 VELGODU AP-13-013-001-001/010441
() 		0213013000NRG23110520220868737 11/05/2022 Yaakobu 0213013WL0016898 Yaakobu 00019 APGB0003071 740 740 Processed 22/05/2022 1438786740 Mr YAKUB POSANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 VELGODU AP-13-013-001-001/010464
() 		0213013000NRG23110520220870926 11/05/2022 Naaganna 0213013WL0016928 Naaganna 00019 APGB0003071 794 794 Processed 22/05/2022 1438786647 Mr KANAPPAGARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 VELGODU AP-13-013-001-001/010468
() 		0213013000NRG23110520220868738 11/05/2022 Chinna Limgamma 0213013WL0016898 Chinna Limgamma 00019 APGB0003071 888 888 Processed 22/05/2022 1438786749 Mrs CHINNA LINGAMMA CHINNAPILLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 VELGODU AP-13-013-001-001/010479
() 		0213013000NRG23110520220868739 11/05/2022 Vasundaramma 0213013WL0016898 Vasundaramma 00019 APGB0003071 740 740 Processed 22/05/2022 1438786461 Mr VASUNDARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 VELGODU AP-13-013-001-001/010481
() 		0213013000NRG23110520220870927 11/05/2022 Jayamma 0213013WL0016928 Jayamma 00019 APGB0003071 794 794 Processed 22/05/2022 1438786632 Mrs KONAPPAGARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 VELGODU AP-13-013-001-001/010540
() 		0213013000NRG23110520220870928 11/05/2022 Anasuya 0213013WL0016928 Anasuya 00019 APGB0003071 477 477 Processed 22/05/2022 1438786621 Mrs CHAKALI ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 VELGODU AP-13-013-001-001/010548
() 		0213013000NRG23110520220868570 11/05/2022 Tirupalamma Alias Yellamma 0213013WL0016893 Tirupalamma Alias Yellamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786687 Mrs THIRUPALAMMA NAGAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 VELGODU AP-13-013-001-001/010555
() 		0213013000NRG23110520220870929 11/05/2022 Ramadevi 0213013WL0016928 Ramadevi 00019 APGB0003071 635 635 Processed 22/05/2022 1438786718 MRS CHAKALI RAMADEVI STATE BANK OF INDIA(508548)
29 VELGODU AP-13-013-001-001/010557
() 		0213013000NRG23110520220870930 11/05/2022 Raamireddi 0213013WL0016928 Raamireddi 00019 APGB0003071 953 953 Processed 22/05/2022 1438786657 Mr POTHAM RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 VELGODU AP-13-013-001-001/010557
() 		0213013000NRG23110520220870931 11/05/2022 Sankaramma 0213013WL0016928 Sankaramma 00019 APGB0003071 635 635 Processed 22/05/2022 1438786464 Mrs SHANKARAMMA POTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 VELGODU AP-13-013-001-001/010558
() 		0213013000NRG23110520220870932 11/05/2022 Laksamma 0213013WL0016928 Laksamma 00019 APGB0003071 794 794 Processed 22/05/2022 1438786643 Mrs LAKSHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 VELGODU AP-13-013-001-001/010567
() 		0213013000NRG23110520220870933 11/05/2022 Noorjahan 0213013WL0016928 Noorjahan 00019 APGB0003071 794 794 Processed 22/05/2022 1438786463 Mrs NOOR JAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 VELGODU AP-13-013-001-001/010567
() 		0213013000NRG23110520220870934 11/05/2022 Shaik Bashirun 0213013WL0016928 Shaik Bashirun 00019 APGB0003071 635 635 Processed 22/05/2022 1438786469 MRS SHAIK BASHEERUN WO S HUSSAIN ALAM STATE BANK OF INDIA(508548)
34 VELGODU AP-13-013-001-001/010573
() 		0213013000NRG23110520220868571 11/05/2022 KURUVA SRINIVASULU 0213013WL0016893 KURUVA SRINIVASULU 00019 APGB0003071 509 509 Processed 22/05/2022 1438786648 Mr KURUVA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 VELGODU AP-13-013-001-001/010573
() 		0213013000NRG23110520220868572 11/05/2022 Varalaksmi 0213013WL0016893 Varalaksmi 00019 APGB0003071 679 679 Processed 22/05/2022 1438786703 Mrs VARALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 VELGODU AP-13-013-001-001/010577
() 		0213013000NRG23110520220870935 11/05/2022 Venkata Laksamma 0213013WL0016928 Venkata Laksamma 00019 APGB0003071 635 635 Processed 22/05/2022 1438786614 Mrs KOTLA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 VELGODU AP-13-013-001-001/010580
() 		0213013000NRG23110520220870936 11/05/2022 Jambulayya 0213013WL0016928 Jambulayya 00019 APGB0003071 794 794 Processed 22/05/2022 1438786670 Mr CHAKALI JAMBULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 VELGODU AP-13-013-001-001/010581
() 		0213013000NRG23110520220870938 11/05/2022 Yella Subbarayudu 0213013WL0016928 Yella Subbarayudu 00019 APGB0003071 635 635 Processed 22/05/2022 1438786620 Mr CHAKALI YELLA SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 VELGODU AP-13-013-001-001/010586
() 		0213013000NRG23110520220872098 11/05/2022 Siddamma 0213013WL0016955 Siddamma 00019 APGB0003071 824 824 Processed 22/05/2022 1438786462 Mrs SIDDAMMA DUDEKULA RAGICHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 VELGODU AP-13-013-001-001/010619
() 		0213013000NRG23110520220870939 11/05/2022 Chinna Gokari 0213013WL0016928 Chinna Gokari 00019 APGB0003071 794 794 Processed 22/05/2022 1438786652 Mr PINGARI GOKARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 VELGODU AP-13-013-001-001/010619
() 		0213013000NRG23110520220870940 11/05/2022 Murthujabi 0213013WL0016928 Murthujabi 00019 APGB0003071 794 794 Processed 22/05/2022 1438786679 Mrs MURTHUJA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 VELGODU AP-13-013-001-001/010686
() 		0213013000NRG23110520220868740 11/05/2022 Narayana 0213013WL0016898 Narayana 00019 APGB0003071 592 592 Processed 22/05/2022 1438786460 Mr NARAYANA KADUVAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 VELGODU AP-13-013-001-001/010686
() 		0213013000NRG23110520220868741 11/05/2022 Rajamma 0213013WL0016898 Rajamma 00019 APGB0003071 592 592 Processed 22/05/2022 1438786694 Mrs RAJAMMA KADUVAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 VELGODU AP-13-013-001-001/010687
() 		0213013000NRG23110520220868742 11/05/2022 Pushpavatamma 0213013WL0016898 Pushpavatamma 00019 APGB0003071 888 888 Processed 22/05/2022 1438786691 Mrs PUSPHALATHA CHINNAPILLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 VELGODU AP-13-013-001-001/010691
() 		0213013000NRG23110520220868743 11/05/2022 Chinna Pullayya 0213013WL0016898 Chinna Pullayya 00019 APGB0003071 888 888 Processed 22/05/2022 1438786650 Mr MIDDE PULLAIAH ALIAS SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 VELGODU AP-13-013-001-001/010691
() 		0213013000NRG23110520220868744 11/05/2022 Saamalamma 0213013WL0016898 Saamalamma 00019 APGB0003071 888 888 Processed 22/05/2022 1438786733 Mrs SYAMALAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 VELGODU AP-13-013-001-001/010755
() 		0213013000NRG23110520220868574 11/05/2022 Naagalakshamma 0213013WL0016893 Naagalakshamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786642 Mrs NAGALAKSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 VELGODU AP-13-013-001-001/010757
() 		0213013000NRG23110520220870941 11/05/2022 Vallepu Venkata Lakshmma 0213013WL0016928 Vallepu Venkata Lakshmma 00019 APGB0003071 318 318 Processed 22/05/2022 1438786628 Mrs VENKATA LAKHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 VELGODU AP-13-013-001-001/010773
() 		0213013000NRG23110520220870942 11/05/2022 Lakshmi Devi 0213013WL0016928 Lakshmi Devi 00019 APGB0003071 635 635 Processed 22/05/2022 1438786473 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 VELGODU AP-13-013-001-001/010777
() 		0213013000NRG23110520220868575 11/05/2022 Lakshamma 0213013WL0016893 Lakshamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786637 Mrs LAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 VELGODU AP-13-013-001-001/010784
() 		0213013000NRG23110520220870943 11/05/2022 Maddamma 0213013WL0016928 Maddamma 00019 APGB0003071 794 794 Processed 22/05/2022 1438786644 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 VELGODU AP-13-013-001-001/010787
() 		0213013000NRG23110520220870944 11/05/2022 Ravanamma 0213013WL0016928 Ravanamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786677 Mrs RAMANAMMA BADAKAL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 VELGODU AP-13-013-001-001/010809
() 		0213013000NRG23110520220870945 11/05/2022 Naarayanamma 0213013WL0016928 Naarayanamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786631 Mrs KONDANURI NARAYANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 VELGODU AP-13-013-001-001/010850
() 		0213013000NRG23110520220872099 11/05/2022 Khaasim 0213013WL0016955 Khaasim 00019 APGB0003071 659 659 Processed 22/05/2022 1438786654 Mr RHAVICHETTU KHASIM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 VELGODU AP-13-013-001-001/010852
() 		0213013000NRG23110520220872100 11/05/2022 Chinna Husseni 0213013WL0016955 Chinna Husseni 00019 APGB0003071 495 495 Processed 22/05/2022 1438786651 Mr DUDEKULA CHINNA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 VELGODU AP-13-013-001-001/010950
() 		0213013000NRG23110520220870947 11/05/2022 Pakkir Ahamad 0213013WL0016928 Pakkir Ahamad 00019 APGB0003071 794 794 Processed 22/05/2022 1438786599 Mr PAKKIR AHAMMAD GANIPOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 VELGODU AP-13-013-001-001/010950
() 		0213013000NRG23110520220870946 11/05/2022 Rameeja Bee 0213013WL0016928 Rameeja Bee 00019 APGB0003071 794 794 Processed 22/05/2022 1438786615 Mrs GANI POOLA RAMIJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 VELGODU AP-13-013-001-001/010955
() 		0213013000NRG23110520220868577 11/05/2022 Sivamma Aliyas Vemkata Subbamma 0213013WL0016893 Sivamma Aliyas Vemkata Subbamma 00019 APGB0003071 509 509 Processed 22/05/2022 1438786633 Mrs KURVA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 VELGODU AP-13-013-001-001/010960
() 		0213013000NRG23110520220868578 11/05/2022 Suvarna 0213013WL0016893 Suvarna 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786690 Mrs SUVARNAMMA BARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 VELGODU AP-13-013-001-001/010962
() 		0213013000NRG23110520220868579 11/05/2022 Govinda Reddi 0213013WL0016893 Govinda Reddi 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786661 Mr GOVINDA REDDY DESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 VELGODU AP-13-013-001-001/010962
() 		0213013000NRG23110520220868580 11/05/2022 Vasanta Lakshmi 0213013WL0016893 Vasanta Lakshmi 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786618 Mrs DESAM VASANTH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 VELGODU AP-13-013-001-001/010982
() 		0213013000NRG23110520220868582 11/05/2022 Naagalakshamma 0213013WL0016893 Naagalakshamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786625 Mrs NAGA LAKSHAMMA PAGADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 VELGODU AP-13-013-001-001/010982
() 		0213013000NRG23110520220868581 11/05/2022 Naagendra 0213013WL0016893 Naagendra 00019 APGB0003071 849 849 Processed 22/05/2022 1438786623 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 VELGODU AP-13-013-001-001/010983
() 		0213013000NRG23110520220868583 11/05/2022 Venkateswaramma 0213013WL0016893 Venkateswaramma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786626 Mrs VENKATESWARAMMA PAGADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 VELGODU AP-13-013-001-001/011082
() 		0213013000NRG23110520220870949 11/05/2022 Husenamma 0213013WL0016928 Husenamma 00019 APGB0003071 794 794 Processed 22/05/2022 1438786472 Mrs CHINNA HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 VELGODU AP-13-013-001-001/011107
() 		0213013000NRG23110520220872101 11/05/2022 Mulla Raheemunnisaa Begam 0213013WL0016955 Mulla Raheemunnisaa Begam 00019 APGB0003071 824 824 Processed 22/05/2022 1438786616 Mrs SHAMSHAD BEGAM MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 VELGODU AP-13-013-001-001/011110
() 		0213013000NRG23110520220872103 11/05/2022 Chand Bee 0213013WL0016955 Chand Bee 00019 APGB0003071 165 165 Processed 22/05/2022 1438786727 Mrs CHAND BI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 VELGODU AP-13-013-001-001/011111
() 		0213013000NRG23110520220872104 11/05/2022 Ahmad Beg 0213013WL0016955 Ahmad Beg 00019 APGB0003071 495 495 Processed 22/05/2022 1438786660 Mr MOLLA AHAMMAD BAIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 VELGODU AP-13-013-001-001/011111
() 		0213013000NRG23110520220872105 11/05/2022 Anthul Raheemun Bee 0213013WL0016955 Anthul Raheemun Bee 00019 APGB0003071 659 659 Processed 22/05/2022 1438786704 Mrs MOLLA ANTHUL RAHIMAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 VELGODU AP-13-013-001-001/011115
() 		0213013000NRG23110520220872106 11/05/2022 Haseep Juhaa 0213013WL0016955 Haseep Juhaa 00019 APGB0003071 330 330 Processed 22/05/2022 1438786640 Mrs ASIB JAHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 VELGODU AP-13-013-001-001/011116
() 		0213013000NRG23110520220872107 11/05/2022 Sahadaa Bee 0213013WL0016955 Sahadaa Bee 00019 APGB0003071 330 330 Processed 22/05/2022 1438786641 Mrs SHAHAD BEGAM MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 VELGODU AP-13-013-001-001/011119
() 		0213013000NRG23110520220872108 11/05/2022 Krishna Venamma 0213013WL0016955 Krishna Venamma 00019 APGB0003071 659 659 Processed 22/05/2022 1438786720 Mrs KRISHNAVENAMMA NAGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 VELGODU AP-13-013-001-001/011127
() 		0213013000NRG23110520220868584 11/05/2022 Saalamma 0213013WL0016893 Saalamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786689 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 VELGODU AP-13-013-001-001/011128
() 		0213013000NRG23110520220868585 11/05/2022 Rajamma 0213013WL0016893 Rajamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786701 Mrs RAJAMMA AMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 VELGODU AP-13-013-001-001/011226
() 		0213013000NRG23110520220872110 11/05/2022 Bandibai gari Taharun Bee 0213013WL0016955 Bandibai gari Taharun Bee 00019 APGB0003071 495 495 Processed 22/05/2022 1438786684 Mrs THARUN BEE BANDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 VELGODU AP-13-013-001-001/011362
() 		0213013000NRG23110520220872111 11/05/2022 kaasim beg 0213013WL0016955 kaasim beg 00019 APGB0003071 165 165 Processed 22/05/2022 1438786630 Mr KASIM BAIG MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 VELGODU AP-13-013-001-001/011362
() 		0213013000NRG23110520220872112 11/05/2022 Shekunabi 0213013WL0016955 Shekunabi 00019 APGB0003071 165 165 Processed 22/05/2022 1438786734 Miss SHAKUNA BI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 VELGODU AP-13-013-001-001/011422
() 		0213013000NRG23110520220870950 11/05/2022 Lakshmi 0213013WL0016928 Lakshmi 00019 APGB0003071 635 635 Processed 22/05/2022 1438786477 Mrs JARAPATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 VELGODU AP-13-013-001-001/011655
() 		0213013000NRG23110520220870951 11/05/2022 Sumithramma 0213013WL0016928 Sumithramma 00019 APGB0003071 635 635 Processed 22/05/2022 1438786692 Mrs SUMMITHRAMMA KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 VELGODU AP-13-013-001-001/011674
() 		0213013000NRG23110520220872113 11/05/2022 Hussain Bee 0213013WL0016955 Hussain Bee 00019 APGB0003071 824 824 Processed 22/05/2022 1438786639 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 VELGODU AP-13-013-001-001/011692
() 		0213013000NRG23110520220870952 11/05/2022 Muntaj Begam 0213013WL0016928 Muntaj Begam 00019 APGB0003071 953 953 Processed 22/05/2022 1438786474 Mrs MUNTAZ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 VELGODU AP-13-013-001-001/011693
() 		0213013000NRG23110520220870953 11/05/2022 Jamal Bi 0213013WL0016928 Jamal Bi 00019 APGB0003071 794 794 Processed 22/05/2022 1438786678 Mrs JAMAL BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 VELGODU AP-13-013-001-001/011746
() 		0213013000NRG23110520220870954 11/05/2022 Venkatamma 0213013WL0016928 Venkatamma 00019 APGB0003071 477 477 Processed 22/05/2022 1438786629 Mrs VENKATAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 VELGODU AP-13-013-001-001/011770
() 		0213013000NRG23110520220870955 11/05/2022 Saleswari 0213013WL0016928 Saleswari 00019 APGB0003071 159 159 Processed 22/05/2022 1438786471 Mrs SALESWARI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 VELGODU AP-13-013-001-001/011784
() 		0213013000NRG23110520220870956 11/05/2022 Challa Siva lakshmi 0213013WL0016928 Challa Siva lakshmi 00019 APGB0003071 953 953 Processed 22/05/2022 1438786470 Mrs SIVA LAKSHMI VADDE CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 VELGODU AP-13-013-001-001/011838
() 		0213013000NRG23110520220870959 11/05/2022 Nagaratnamma 0213013WL0016928 Nagaratnamma 00019 APGB0003071 635 635 Processed 22/05/2022 1438786730 Mrs NAGARATNAMMA KONAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 VELGODU AP-13-013-001-001/011838
() 		0213013000NRG23110520220870958 11/05/2022 Venkataswami 0213013WL0016928 Venkataswami 00019 APGB0003071 794 794 Processed 22/05/2022 1438786619 KONAPPA GARI VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
88 VELGODU AP-13-013-001-001/011839
() 		0213013000NRG23110520220870961 11/05/2022 Sanjeeva Rayudu 0213013WL0016928 Sanjeeva Rayudu 00019 APGB0003071 318 318 Processed 22/05/2022 1438786466 Mr Konappagari Sanjeevarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 VELGODU AP-13-013-001-001/011858
() 		0213013000NRG23110520220868745 11/05/2022 Issaku 0213013WL0016898 Issaku 00019 APGB0003071 444 444 Processed 22/05/2022 1438786706 Mr ISSAK KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 VELGODU AP-13-013-001-001/011858
() 		0213013000NRG23110520220868746 11/05/2022 SARA KUMARI 0213013WL0016898 SARA KUMARI 00019 APGB0003071 296 296 Processed 22/05/2022 1438786688 Mrs SARA KUMARI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 VELGODU AP-13-013-001-001/011861
() 		0213013000NRG23110520220870963 11/05/2022 LAKSHMI 0213013WL0016928 LAKSHMI 00019 APGB0003071 794 794 Processed 22/05/2022 1438786479 Mrs VADDECHALLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 VELGODU AP-13-013-001-001/011862
() 		0213013000NRG23110520220868747 11/05/2022 Swarupa 0213013WL0016898 Swarupa 00019 APGB0003071 888 888 Processed 22/05/2022 1438786750 Ms SUGULURU SWARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 VELGODU AP-13-013-001-001/011866
() 		0213013000NRG23110520220870964 11/05/2022 Venkatamma 0213013WL0016928 Venkatamma 00019 APGB0003071 794 794 Processed 22/05/2022 1438786476 Ms VADDE VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 VELGODU AP-13-013-001-001/011869
() 		0213013000NRG23110520220870966 11/05/2022 Kulayamma 0213013WL0016928 Kulayamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786478 Ms VADDI KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 VELGODU AP-13-013-001-001/011869
() 		0213013000NRG23110520220870965 11/05/2022 Thirupalu 0213013WL0016928 Thirupalu 00019 APGB0003071 953 953 Processed 22/05/2022 1438786658 Mr THIRUPALU VADDE VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 VELGODU AP-13-013-001-001/011887
() 		0213013000NRG23110520220870967 11/05/2022 Anamtamma 0213013WL0016928 Anamtamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786467 Mrs Gutti Ananthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 VELGODU AP-13-013-001-001/011962
() 		0213013000NRG23110520220870969 11/05/2022 Lalitha 0213013WL0016928 Lalitha 00019 APGB0003071 794 794 Processed 22/05/2022 1438786705 Mrs Seelam Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 VELGODU AP-13-013-001-001/011984
() 		0213013000NRG23110520220870970 11/05/2022 Mhalakshmi 0213013WL0016928 Mhalakshmi 00019 APGB0003071 635 635 Processed 22/05/2022 1438786475 Mrs DANDAGULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 VELGODU AP-13-013-001-001/011993
() 		0213013000NRG23110520220868589 11/05/2022 Dargamma 0213013WL0016893 Dargamma 00019 APGB0003071 1018 1018 Processed 22/05/2022 1438786636 Mr CHAKALI PEDDA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 VELGODU AP-13-013-001-001/011993
() 		0213013000NRG23110520220868588 11/05/2022 Pedda Venkata Swamy 0213013WL0016893 Pedda Venkata Swamy 00019 APGB0003071 849 849 Processed 22/05/2022 1438786653 Mr CHAKALI PEDDA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 VELGODU AP-13-013-001-001/012085
() 		0213013000NRG23110520220872117 11/05/2022 ALLABHAKASH 0213013WL0016955 ALLABHAKASH 00019 APGB0003071 330 330 Processed 22/05/2022 1438786646 DUDEKULA ALLABAKASH UNION BANK OF INDIA(508500)
102 VELGODU AP-13-013-001-001/012091
() 		0213013000NRG23110520220870971 11/05/2022 Padmavatamma 0213013WL0016928 Padmavatamma 00019 APGB0003071 953 953 Processed 22/05/2022 1438786645 Mrs PADMAVATHAMMA BADRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73251 73251
103 VELGODU AP-13-013-001-001/012040
() 		0213013000NRG23110520220872115 11/05/2022 Venu Gopal Reddy 0213013WL0016955 Venu Gopal Reddy 00019 APGB0003110 989 989 Processed 22/05/2022 1438786624 Mr VENU GOPAL REDDY BOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 989 989
104 VELGODU AP-13-013-005-005/015791
() 		0213013000NRG23110520220853612 11/05/2022 Ravanamma 0213013WL0016692 Ravanamma 00019 APGB0003147 1526 1526 Processed 22/05/2022 1438786695 Mrs RAVANAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1526 1526
105 VELGODU AP-13-013-001-001/010955
() 		0213013000NRG23110520220868576 11/05/2022 Nadipialla Subbayya 0213013WL0016893 Nadipialla Subbayya 00019 APGB0003161 170 170 Processed 22/05/2022 1438786656 Mr YELLI SUBBAYYA KUEUVA NADIPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 VELGODU AP-13-013-005-005/010030
() 		0213013000NRG23110520220851447 11/05/2022 Eeswaramma Baai 0213013WL0016659 Eeswaramma Baai 00019 APGB0003161 734 734 Processed 22/05/2022 1438786482 Mrs ESWARAMMA BAI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 VELGODU AP-13-013-005-005/010099
() 		0213013000NRG23110520220853549 11/05/2022 Rangaswaami 0213013WL0016692 Rangaswaami 00019 APGB0003161 1526 1526 Processed 22/05/2022 1438786668 Mr VIRAGADINDLA RANGASWAMY CHINNA VADD ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 VELGODU AP-13-013-005-005/010790
() 		0213013000NRG23110520220851452 11/05/2022 Saabera Bee 0213013WL0016659 Saabera Bee 00019 APGB0003161 979 979 Processed 22/05/2022 1438786669 Mrs SABERABI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 VELGODU AP-13-013-005-005/012266
() 		0213013000NRG23110520220851455 11/05/2022 Uma Baay 0213013WL0016659 Uma Baay 00019 APGB0003161 734 734 Processed 22/05/2022 1438786667 Mrs UMABAI GONAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 VELGODU AP-13-013-005-005/015048
() 		0213013000NRG23110520220853596 11/05/2022 Ankalamma 0213013WL0016692 Ankalamma 00019 APGB0003161 1272 1272 Processed 22/05/2022 1438786722 KURUVA ANKALAMMA CANARA BANK(508532)
111 VELGODU AP-13-013-005-005/015048
() 		0213013000NRG23110520220853595 11/05/2022 Ramakrishna 0213013WL0016692 Ramakrishna 00019 APGB0003161 1272 1272 Processed 22/05/2022 1438786721 KURAVA RAMA KRISHNA CANARA BANK(508532)
SubTotal 6687 6687
112 VELGODU AP-13-013-006-007/010323
() 		0213013000NRG23110520220857734 11/05/2022 Nagendramma 0213013WL0016758 Nagendramma 00078 CNRB0013374 392 392 Processed 22/05/2022 1438786438 E NAGENDRAMMA E SREENIVASULU CANARA BANK(508532)
SubTotal 392 392
113 VELGODU AP-13-013-005-005/010008
() 		0213013000NRG23110520220851445 11/05/2022 Kaasamma Baai 0213013WL0016659 Kaasamma Baai 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786551 GONAVATH KASAMMA BAI CANARA BANK(508532)
114 VELGODU AP-13-013-005-005/010096
() 		0213013000NRG23110520220853546 11/05/2022 Baalanna 0213013WL0016692 Baalanna 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786738 VIRAGADENDLA BALANNA CANARA BANK(508532)
115 VELGODU AP-13-013-005-005/010096
() 		0213013000NRG23110520220853547 11/05/2022 VIRAGADINDLA SUVARNA 0213013WL0016692 VIRAGADINDLA SUVARNA 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786510 VADDE SURENDRA DEVI CANARA BANK(508532)
116 VELGODU AP-13-013-005-005/010099
() 		0213013000NRG23110520220853548 11/05/2022 Laksmamma 0213013WL0016692 Laksmamma 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786549 VADDE LAKSHMAMMA CANARA BANK(508532)
117 VELGODU AP-13-013-005-005/010107
() 		0213013000NRG23110520220853552 11/05/2022 VADDE MAHESWARAMMA 0213013WL0016692 VADDE MAHESWARAMMA 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786581 MR VIRAGADINDLA MAHESHWARAMMA STATE BANK OF INDIA(508548)
118 VELGODU AP-13-013-005-005/010107
() 		0213013000NRG23110520220853551 11/05/2022 VADDE PALLAPU LAKSHMI DEVAMMA 0213013WL0016692 VADDE PALLAPU LAKSHMI DEVAMMA 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786579 VADDE PALLAPU LAXMI DEVAMMA CANARA BANK(508532)
119 VELGODU AP-13-013-005-005/010379
() 		0213013000NRG23110520220853554 11/05/2022 SAMPANGI SUMITRA 0213013WL0016692 SAMPANGI SUMITRA 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786502 SAMPANGI SUMITRA CANARA BANK(508532)
120 VELGODU AP-13-013-005-005/010424
() 		0213013000NRG23110520220853555 11/05/2022 Nagalaksamma 0213013WL0016692 Nagalaksamma 00078 CNRB0013383 254 254 Processed 22/05/2022 1438786533 BERI NAGA LAKSHMI CANARA BANK(508532)
121 VELGODU AP-13-013-005-005/010790
() 		0213013000NRG23110520220851453 11/05/2022 POLUR ASHRAF VALI 0213013WL0016659 POLUR ASHRAF VALI 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786521 POLUR ASHRAF VALI CANARA BANK(508532)
122 VELGODU AP-13-013-005-005/010791
() 		0213013000NRG23110520220851454 11/05/2022 Hussin Bee 0213013WL0016659 Hussin Bee 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786564 S HUSSAIN BEE CANARA BANK(508532)
123 VELGODU AP-13-013-005-005/012552
() 		0213013000NRG23110520220853557 11/05/2022 Jambulakka 0213013WL0016692 Jambulakka 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786506 JAMMASWARAMMA CANARA BANK(508532)
124 VELGODU AP-13-013-005-005/012572
() 		0213013000NRG23110520220853558 11/05/2022 Subbalaksamma 0213013WL0016692 Subbalaksamma 00078 CNRB0013383 763 763 Processed 22/05/2022 1438786540 JAKIREDDY SUBBALAKSHAMMA CANARA BANK(508532)
125 VELGODU AP-13-013-005-005/012580
() 		0213013000NRG23110520220853559 11/05/2022 Venkatalaksamma 0213013WL0016692 Venkatalaksamma 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786558 VADDE VENKATALAKSHMAMMA CANARA BANK(508532)
126 VELGODU AP-13-013-005-005/012882
() 		0213013000NRG23110520220853560 11/05/2022 Tirupaalu 0213013WL0016692 Tirupaalu 00078 CNRB0013383 254 254 Processed 22/05/2022 1438786556 Mr THIRUPAL BERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 VELGODU AP-13-013-005-005/012888
() 		0213013000NRG23110520220853562 11/05/2022 Rangamma 0213013WL0016692 Rangamma 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786559 MADIRE RANGAMMA CANARA BANK(508532)
128 VELGODU AP-13-013-005-005/012889
() 		0213013000NRG23110520220853564 11/05/2022 Shankaramma 0213013WL0016692 Shankaramma 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786523 M SANKARAMMA CANARA BANK(508532)
129 VELGODU AP-13-013-005-005/012897
() 		0213013000NRG23110520220853565 11/05/2022 Venkata Subbamma 0213013WL0016692 Venkata Subbamma 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786486 MRS GANDAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
130 VELGODU AP-13-013-005-005/012906
() 		0213013000NRG23110520220853566 11/05/2022 SUGALI VENKATA LAKSHMAMMA 0213013WL0016692 SUGALI VENKATA LAKSHMAMMA 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786508 SUGALI VENKATA LAKSHMAMMA CANARA BANK(508532)
131 VELGODU AP-13-013-005-005/013176
() 		0213013000NRG23110520220853567 11/05/2022 Ravanamma 0213013WL0016692 Ravanamma 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786751 POTHA VENKATA RAVANAMMA CANARA BANK(508532)
132 VELGODU AP-13-013-005-005/013588
() 		0213013000NRG23110520220853570 11/05/2022 Anjanamma 0213013WL0016692 Anjanamma 00078 CNRB0013383 509 509 Processed 22/05/2022 1438786557 M ANJANAMMA CANARA BANK(508532)
133 VELGODU AP-13-013-005-005/013618
() 		0213013000NRG23110520220851457 11/05/2022 SHAIK NASIMA 0213013WL0016659 SHAIK NASIMA 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786519 SHAIK NASIMA CANARA BANK(508532)
134 VELGODU AP-13-013-005-005/013869
() 		0213013000NRG23110520220853573 11/05/2022 Saavitri 0213013WL0016692 Saavitri 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786520 B SAVITHRI CANARA BANK(508532)
135 VELGODU AP-13-013-005-005/014047
() 		0213013000NRG23110520220853575 11/05/2022 veMkaTeswaramma 0213013WL0016692 veMkaTeswaramma 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786503 S VENKATESWARAMMA CANARA BANK(508532)
136 VELGODU AP-13-013-005-005/014053
() 		0213013000NRG23110520220853576 11/05/2022 Venkateswaramma 0213013WL0016692 Venkateswaramma 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786542 Mrs VENKATESWARMMA BETHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 VELGODU AP-13-013-005-005/014056
() 		0213013000NRG23110520220853577 11/05/2022 Viswanaadha reddi 0213013WL0016692 Viswanaadha reddi 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786572 Mr VISWANATHA REDDY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 VELGODU AP-13-013-005-005/014057
() 		0213013000NRG23110520220853578 11/05/2022 Lakshmi devi 0213013WL0016692 Lakshmi devi 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786541 B LAKSHMI DEVI CANARA BANK(508532)
139 VELGODU AP-13-013-005-005/014061
() 		0213013000NRG23110520220853579 11/05/2022 Chinnamma 0213013WL0016692 Chinnamma 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786555 GADWAL CHINNAMMA CANARA BANK(508532)
140 VELGODU AP-13-013-005-005/014116
() 		0213013000NRG23110520220853581 11/05/2022 Mangamma 0213013WL0016692 Mangamma 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786522 MANGALI MANGAMMA CANARA BANK(508532)
141 VELGODU AP-13-013-005-005/014148
() 		0213013000NRG23110520220853584 11/05/2022 shiva reddi 0213013WL0016692 shiva reddi 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786575 W SIVA REDDY CANARA BANK(508532)
142 VELGODU AP-13-013-005-005/014148
() 		0213013000NRG23110520220853585 11/05/2022 suhasini 0213013WL0016692 suhasini 00078 CNRB0013383 763 763 Processed 22/05/2022 1438786512 UDARU SUHASINI CANARA BANK(508532)
143 VELGODU AP-13-013-005-005/014432
() 		0213013000NRG23110520220853586 11/05/2022 Gopal 0213013WL0016692 Gopal 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786563 GOPAL CH CANARA BANK(508532)
144 VELGODU AP-13-013-005-005/014498
() 		0213013000NRG23110520220853590 11/05/2022 Subhadramma 0213013WL0016692 Subhadramma 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786484 GADEKARI SUBHADRAMMA CANARA BANK(508532)
145 VELGODU AP-13-013-005-005/014500
() 		0213013000NRG23110520220853591 11/05/2022 Asrafunnisa 0213013WL0016692 Asrafunnisa 00078 CNRB0013383 509 509 Processed 22/05/2022 1438786671 MULLA ASRAFUNNISA CANARA BANK(508532)
146 VELGODU AP-13-013-005-005/014504
() 		0213013000NRG23110520220853592 11/05/2022 Shabana 0213013WL0016692 Shabana 00078 CNRB0013383 763 763 Processed 22/05/2022 1438786483 SHAIK SHABANA CANARA BANK(508532)
147 VELGODU AP-13-013-005-005/014582
() 		0213013000NRG23110520220853593 11/05/2022 Maimunnisabi 0213013WL0016692 Maimunnisabi 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786531 B MYMUN BEE CANARA BANK(508532)
148 VELGODU AP-13-013-005-005/014767
() 		0213013000NRG23110520220853594 11/05/2022 Sanjamma 0213013WL0016692 Sanjamma 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786513 MAJULA SANJAMMA CANARA BANK(508532)
149 VELGODU AP-13-013-005-005/015030
() 		0213013000NRG23110520220851458 11/05/2022 Asmath Bee 0213013WL0016659 Asmath Bee 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786578 ASMATUNNISA CANARA BANK(508532)
150 VELGODU AP-13-013-005-005/015051
() 		0213013000NRG23110520220853598 11/05/2022 Lakshmi Devi 0213013WL0016692 Lakshmi Devi 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786532 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
151 VELGODU AP-13-013-005-005/015060
() 		0213013000NRG23110520220851459 11/05/2022 Karimun 0213013WL0016659 Karimun 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786535 G KARIMUNNISA CANARA BANK(508532)
152 VELGODU AP-13-013-005-005/015138
() 		0213013000NRG23110520220853599 11/05/2022 Baleeswara Reddy 0213013WL0016692 Baleeswara Reddy 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786554 CHANDRA BALESWARA REDDY CANARA BANK(508532)
153 VELGODU AP-13-013-005-005/015156
() 		0213013000NRG23110520220853600 11/05/2022 Lakshmi Devi 0213013WL0016692 Lakshmi Devi 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786536 CH LAXMI DEVI CANARA BANK(508532)
154 VELGODU AP-13-013-005-005/015159
() 		0213013000NRG23110520220853602 11/05/2022 Govindu 0213013WL0016692 Govindu 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786737 MANGALI GOVINDHU CANARA BANK(508532)
155 VELGODU AP-13-013-005-005/015210
() 		0213013000NRG23110520220853605 11/05/2022 Sunkamma 0213013WL0016692 Sunkamma 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786576 B SUNKAMMA CANARA BANK(508532)
156 VELGODU AP-13-013-005-005/015259
() 		0213013000NRG23110520220853606 11/05/2022 Parveen 0213013WL0016692 Parveen 00078 CNRB0013383 1526 1526 Processed 22/05/2022 1438786543 SAHAIK PARVEEN CANARA BANK(508532)
157 VELGODU AP-13-013-005-005/015267
() 		0213013000NRG23110520220851460 11/05/2022 Ramija Bi 0213013WL0016659 Ramija Bi 00078 CNRB0013383 734 734 Processed 22/05/2022 1438786504 SHAIK RAMIZA BI CANARA BANK(508532)
158 VELGODU AP-13-013-005-005/015630
() 		0213013000NRG23110520220853611 11/05/2022 Venkateswarlu 0213013WL0016692 Venkateswarlu 00078 CNRB0013383 1272 1272 Processed 22/05/2022 1438786524 VENKATESWARLU C CANARA BANK(508532)
159 VELGODU AP-13-013-005-005/015990
() 		0213013000NRG23110520220851466 11/05/2022 KHAJABI 0213013WL0016659 KHAJABI 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786544 SHAIK KHAJIBI CANARA BANK(508532)
160 VELGODU AP-13-013-005-005/015990
() 		0213013000NRG23110520220851467 11/05/2022 SHAIK SHALU PAHILYAN 0213013WL0016659 SHAIK SHALU PAHILYAN 00078 CNRB0013383 979 979 Processed 22/05/2022 1438786480 Mr SHALU PAHILVAN SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 VELGODU AP-13-013-005-005/016314
() 		0213013000NRG23110520220853613 11/05/2022 CHINNAPULLAMMA 0213013WL0016692 CHINNAPULLAMMA 00078 CNRB0013383 1017 1017 Processed 22/05/2022 1438786507 TALARI PULLAMMA CANARA BANK(508532)
162 VELGODU AP-13-013-006-007/010031
() 		0213013000NRG23110520220857694 11/05/2022 Deva Raaju 0213013WL0016758 Deva Raaju 00078 CNRB0013383 196 196 Processed 22/05/2022 1438786516 ROKKAM DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 VELGODU AP-13-013-006-007/010032
() 		0213013000NRG23110520220857696 11/05/2022 Venkateswarlu 0213013WL0016758 Venkateswarlu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786529 R VENKATESWARLU CANARA BANK(508532)
164 VELGODU AP-13-013-006-007/010033
() 		0213013000NRG23110520220857697 11/05/2022 Sivalakshamamma 0213013WL0016758 Sivalakshamamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786505 SIVALAKSHAMMA M CANARA BANK(508532)
165 VELGODU AP-13-013-006-007/010049
() 		0213013000NRG23110520220857698 11/05/2022 Usenayya 0213013WL0016758 Usenayya 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786546 S HUSSENAIAH CANARA BANK(508532)
166 VELGODU AP-13-013-006-007/010054
() 		0213013000NRG23110520220857699 11/05/2022 Mumtaaj Begam 0213013WL0016758 Mumtaaj Begam 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786431 Mrs MUMTAJ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 VELGODU AP-13-013-006-007/010055
() 		0213013000NRG23110520220857700 11/05/2022 Naagemdrudu 0213013WL0016758 Naagemdrudu 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786577 VINUKONDA NAGEDRUDU CANARA BANK(508532)
168 VELGODU AP-13-013-006-007/010057
() 		0213013000NRG23110520220857702 11/05/2022 S Beebi 0213013WL0016758 S Beebi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786450 G BEBEE CANARA BANK(508532)
169 VELGODU AP-13-013-006-007/010057
() 		0213013000NRG23110520220857701 11/05/2022 S Munni 0213013WL0016758 S Munni 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786742 SHAIK MUNNI CANARA BANK(508532)
170 VELGODU AP-13-013-006-007/010068
() 		0213013000NRG23110520220857703 11/05/2022 Santosamma 0213013WL0016758 Santosamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786494 N SANTOSAMMA N VENKATARAMANA CANARA BANK(508532)
171 VELGODU AP-13-013-006-007/010076
() 		0213013000NRG23110520220857704 11/05/2022 Vasu 0213013WL0016758 Vasu 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786447 MR NIRLAM VASU SO N NAGANNA STATE BANK OF INDIA(508548)
172 VELGODU AP-13-013-006-007/010088
() 		0213013000NRG23110520220857706 11/05/2022 Padmavati 0213013WL0016758 Padmavati 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786433 S PADMAVATHI CANARA BANK(508532)
173 VELGODU AP-13-013-006-007/010103
() 		0213013000NRG23110520220857707 11/05/2022 Dargayya 0213013WL0016758 Dargayya 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786744 DARAGAIAH GORUKANTI CANARA BANK(508532)
174 VELGODU AP-13-013-006-007/010103
() 		0213013000NRG23110520220857708 11/05/2022 Kaassamma 0213013WL0016758 Kaassamma 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786745 GORUKANTI KASAMMA CANARA BANK(508532)
175 VELGODU AP-13-013-006-007/010134
() 		0213013000NRG23110520220857710 11/05/2022 Lingeswaramma 0213013WL0016758 Lingeswaramma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786509 S B LINGESHWARAMMA CANARA BANK(508532)
176 VELGODU AP-13-013-006-007/010134
() 		0213013000NRG23110520220857709 11/05/2022 Nadipi Sanjeevarayudu 0213013WL0016758 Nadipi Sanjeevarayudu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786445 S SANJEEVARAYUDU S SUNKANA CANARA BANK(508532)
177 VELGODU AP-13-013-006-007/010143
() 		0213013000NRG23110520220857711 11/05/2022 Venkata Subbamma 0213013WL0016758 Venkata Subbamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786725 URAVAKONDA SUBBAMMA CANARA BANK(508532)
178 VELGODU AP-13-013-006-007/010145
() 		0213013000NRG23110520220857712 11/05/2022 Pullamma 0213013WL0016758 Pullamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786437 SANGANABOINA PULLAMMA CANARA BANK(508532)
179 VELGODU AP-13-013-006-007/010151
() 		0213013000NRG23110520220857713 11/05/2022 Narayana 0213013WL0016758 Narayana 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 VELGODU AP-13-013-006-007/010151
() 		0213013000NRG23110520220857714 11/05/2022 Rangamma 0213013WL0016758 Rangamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786723 GADESINA RANGAMMA CANARA BANK(508532)
181 VELGODU AP-13-013-006-007/010162
() 		0213013000NRG23110520220857715 11/05/2022 Reshma 0213013WL0016758 Reshma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786511 SHAIK RESHMA CANARA BANK(508532)
182 VELGODU AP-13-013-006-007/010172
() 		0213013000NRG23110520220857716 11/05/2022 Lakshmi Devi 0213013WL0016758 Lakshmi Devi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786709 PALLAPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELGODU AP-13-013-006-007/010177
() 		0213013000NRG23110520220857717 11/05/2022 Kamalaksamma 0213013WL0016758 Kamalaksamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786580 KAMA LAKSHAMMA CANARA BANK(508532)
184 VELGODU AP-13-013-006-007/010178
() 		0213013000NRG23110520220857718 11/05/2022 Lakshamma 0213013WL0016758 Lakshamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786443 S LAKSHMIDEVI S JAMBULAIAH CANARA BANK(508532)
185 VELGODU AP-13-013-006-007/010188
() 		0213013000NRG23110520220857720 11/05/2022 Parveen 0213013WL0016758 Parveen 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786425 PARVEEN BEE G CANARA BANK(508532)
186 VELGODU AP-13-013-006-007/010217
() 		0213013000NRG23110520220857722 11/05/2022 BILLA RAMA CHANDRUDU 0213013WL0016758 BILLA RAMA CHANDRUDU 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786724 BILLA RAMACHANDRUDU CANARA BANK(508532)
187 VELGODU AP-13-013-006-007/010217
() 		0213013000NRG23110520220857721 11/05/2022 BILLA SAVITHRAMMA 0213013WL0016758 BILLA SAVITHRAMMA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786735 B SAVITHRI CANARA BANK(508532)
188 VELGODU AP-13-013-006-007/010233
() 		0213013000NRG23110520220857724 11/05/2022 Saamba Shivudu 0213013WL0016758 Saamba Shivudu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786451 S SAMBA SIVUDU S PULLAIAH CANARA BANK(508532)
189 VELGODU AP-13-013-006-007/010233
() 		0213013000NRG23110520220857723 11/05/2022 Sirisha 0213013WL0016758 Sirisha 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786442 S SIREESHA S SAMBASIVUDU CANARA BANK(508532)
190 VELGODU AP-13-013-006-007/010242
() 		0213013000NRG23110520220857725 11/05/2022 Laksmidevi 0213013WL0016758 Laksmidevi 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786488 S LAKSHMIDEVAMMA S VENKATESWARULU CANARA BANK(508532)
191 VELGODU AP-13-013-006-007/010302
() 		0213013000NRG23110520220857728 11/05/2022 Lakshmi Devi 0213013WL0016758 Lakshmi Devi 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786753 SANGANABOYINA LAKSHAMMA CANARA BANK(508532)
192 VELGODU AP-13-013-006-007/010309
() 		0213013000NRG23110520220857729 11/05/2022 Sarojamma 0213013WL0016758 Sarojamma 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786736 SANGANABOYINA SAROJAMMA CANARA BANK(508532)
193 VELGODU AP-13-013-006-007/010309
() 		0213013000NRG23110520220857730 11/05/2022 Shivamma 0213013WL0016758 Shivamma 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786710 GADDAKRINDI SIVAMMA CANARA BANK(508532)
194 VELGODU AP-13-013-006-007/010313
() 		0213013000NRG23110520220857732 11/05/2022 B SRINIVASULU 0213013WL0016758 B SRINIVASULU 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786500 B SREENIVASULU B DIBBANNA CANARA BANK(508532)
195 VELGODU AP-13-013-006-007/010313
() 		0213013000NRG23110520220857731 11/05/2022 B SUSEELA 0213013WL0016758 B SUSEELA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786496 B SUSEELA B SREENIVASULU CANARA BANK(508532)
196 VELGODU AP-13-013-006-007/010319
() 		0213013000NRG23110520220857733 11/05/2022 Venkatamma 0213013WL0016758 Venkatamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786492 E VENKATAMAMMA E NAGANNA CANARA BANK(508532)
197 VELGODU AP-13-013-006-007/010329
() 		0213013000NRG23110520220857736 11/05/2022 B VENKATALAKSHMAMMA 0213013WL0016758 B VENKATALAKSHMAMMA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786498 B VENKATALAKSHMAMMA B VENKATESWARULU CANARA BANK(508532)
198 VELGODU AP-13-013-006-007/010329
() 		0213013000NRG23110520220857735 11/05/2022 BILLA VENKATESWARLU 0213013WL0016758 BILLA VENKATESWARLU 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786426 Mr VENKATESWARLU BILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 VELGODU AP-13-013-006-007/010334
() 		0213013000NRG23110520220857737 11/05/2022 Ramanamma 0213013WL0016758 Ramanamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786495 B RAVANAMMA B CHENNARAYUDU CANARA BANK(508532)
200 VELGODU AP-13-013-006-007/010335
() 		0213013000NRG23110520220857738 11/05/2022 Ravanamma 0213013WL0016758 Ravanamma 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786428 PALLAPU RAVANAMMA CANARA BANK(508532)
201 VELGODU AP-13-013-006-007/010357
() 		0213013000NRG23110520220857740 11/05/2022 P.SUBBANNA 0213013WL0016758 P.SUBBANNA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786573 P SUBBANNA CANARA BANK(508532)
202 VELGODU AP-13-013-006-007/010367
() 		0213013000NRG23110520220857744 11/05/2022 Nagendramma 0213013WL0016758 Nagendramma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786552 E NAGEDRAMMA CANARA BANK(508532)
203 VELGODU AP-13-013-006-007/010367
() 		0213013000NRG23110520220857743 11/05/2022 Sivarani 0213013WL0016758 Sivarani 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 VELGODU AP-13-013-006-007/010367
() 		0213013000NRG23110520220857742 11/05/2022 Sunkanna 0213013WL0016758 Sunkanna 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 VELGODU AP-13-013-006-007/010371
() 		0213013000NRG23110520220857746 11/05/2022 Sivamma 0213013WL0016758 Sivamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786497 B SIVAMMA B VENKATESWARULU CANARA BANK(508532)
206 VELGODU AP-13-013-006-007/010371
() 		0213013000NRG23110520220857745 11/05/2022 Venkateswarlu 0213013WL0016758 Venkateswarlu 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 VELGODU AP-13-013-006-007/010396
() 		0213013000NRG23110520220857751 11/05/2022 LAKSHMI DEVI GADESINA 0213013WL0016758 LAKSHMI DEVI GADESINA 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786406 LAKSHMIDEVI GADESINA CANARA BANK(508532)
208 VELGODU AP-13-013-006-007/010397
() 		0213013000NRG23110520220857752 11/05/2022 Sivamma 0213013WL0016758 Sivamma 00078 CNRB0013383 784 784 Rejected 22/05/2022 1438786423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 VELGODU AP-13-013-006-007/010400
() 		0213013000NRG23110520220857754 11/05/2022 Meharun Bee 0213013WL0016758 Meharun Bee 00078 CNRB0013383 196 196 Processed 22/05/2022 1438786416 MOLLA MEHARUN BI CANARA BANK(508532)
210 VELGODU AP-13-013-006-007/010400
() 		0213013000NRG23110520220857753 11/05/2022 Salam Basha 0213013WL0016758 Salam Basha 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786550 MILLA ABDUL SALAM CANARA BANK(508532)
211 VELGODU AP-13-013-006-007/010403
() 		0213013000NRG23110520220857755 11/05/2022 Aasabi 0213013WL0016758 Aasabi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786743 S M ASIYA BI CANARA BANK(508532)
212 VELGODU AP-13-013-006-007/010452
() 		0213013000NRG23110520220857757 11/05/2022 Ramanamma 0213013WL0016758 Ramanamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786501 G RAVANAMMA G VENKATESWARULU CANARA BANK(508532)
213 VELGODU AP-13-013-006-007/010452
() 		0213013000NRG23110520220857756 11/05/2022 Venkateshwarlu 0213013WL0016758 Venkateshwarlu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786490 G VENKATESWARULU G NAGARAJU CANARA BANK(508532)
214 VELGODU AP-13-013-006-007/010552
() 		0213013000NRG23110520220857759 11/05/2022 Lakshmidevi 0213013WL0016758 Lakshmidevi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786444 S LAKSHMIDEVI S SIVANNA CANARA BANK(508532)
215 VELGODU AP-13-013-006-007/010552
() 		0213013000NRG23110520220857758 11/05/2022 Sivanna 0213013WL0016758 Sivanna 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786448 S SIVANNA CANARA BANK(508532)
216 VELGODU AP-13-013-006-007/010566
() 		0213013000NRG23110520220857760 11/05/2022 Rangamma 0213013WL0016758 Rangamma 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786539 VIJAYALLA RANGAMMA CANARA BANK(508532)
217 VELGODU AP-13-013-006-007/010578
() 		0213013000NRG23110520220857761 11/05/2022 Govindulu 0213013WL0016758 Govindulu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786491 N GOVINDULU N YELLAIAH CANARA BANK(508532)
218 VELGODU AP-13-013-006-007/010578
() 		0213013000NRG23110520220857762 11/05/2022 Sharada 0213013WL0016758 Sharada 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786493 N SARADA CANARA BANK(508532)
219 VELGODU AP-13-013-006-007/010601
() 		0213013000NRG23110520220857763 11/05/2022 Nabirasul 0213013WL0016758 Nabirasul 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786553 Mr NABI RASOOL SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 VELGODU AP-13-013-006-007/010601
() 		0213013000NRG23110520220857764 11/05/2022 Yushaf 0213013WL0016758 Yushaf 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786452 S YUSUB CANARA BANK(508532)
221 VELGODU AP-13-013-006-007/010606
() 		0213013000NRG23110520220857765 11/05/2022 Narayanamma 0213013WL0016758 Narayanamma 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786754 GADESINA NARAYANAMMA CANARA BANK(508532)
222 VELGODU AP-13-013-006-007/010606
() 		0213013000NRG23110520220857766 11/05/2022 Peddayerriswami 0213013WL0016758 Peddayerriswami 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786548 GADESHINA PEDDA ERASAMY CANARA BANK(508532)
223 VELGODU AP-13-013-006-007/010609
() 		0213013000NRG23110520220857767 11/05/2022 Venkata Lakshmamma 0213013WL0016758 Venkata Lakshmamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786713 VENKATALAKSHMAMMA GUNJA CANARA BANK(508532)
224 VELGODU AP-13-013-006-007/010617
() 		0213013000NRG23110520220857769 11/05/2022 Vara Lakshmi 0213013WL0016758 Vara Lakshmi 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786449 Mrs VARALAKSHMI GANESH URAF GADESINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 VELGODU AP-13-013-006-007/010617
() 		0213013000NRG23110520220857768 11/05/2022 Venkateswarlu 0213013WL0016758 Venkateswarlu 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786441 G VENKATESWARULU G SUNKANNA CANARA BANK(508532)
226 VELGODU AP-13-013-006-007/010619
() 		0213013000NRG23110520220857770 11/05/2022 Kaaseemalli 0213013WL0016758 Kaaseemalli 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786530 MOLLA KASIM VALI CANARA BANK(508532)
227 VELGODU AP-13-013-006-007/010619
() 		0213013000NRG23110520220857771 11/05/2022 Murtujaa Bee 0213013WL0016758 Murtujaa Bee 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786410 Mrs MOLLA MURTHUJA BI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 VELGODU AP-13-013-006-007/010625
() 		0213013000NRG23110520220857772 11/05/2022 Sudeer Kumar 0213013WL0016758 Sudeer Kumar 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786487 G SUDHEER G LAKSHMINARAYANA CANARA BANK(508532)
229 VELGODU AP-13-013-006-007/010647
() 		0213013000NRG23110520220857774 11/05/2022 RAVANAMMA ERAGADINLA 0213013WL0016758 RAVANAMMA ERAGADINLA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786435 RAVANAMMA EIRAGADINLA CANARA BANK(508532)
230 VELGODU AP-13-013-006-007/010647
() 		0213013000NRG23110520220857773 11/05/2022 Subbarayudu 0213013WL0016758 Subbarayudu 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 VELGODU AP-13-013-006-007/010655
() 		0213013000NRG23110520220857776 11/05/2022 lakshmi devi 0213013WL0016758 lakshmi devi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786409 LAKSHMIDEVI PALLAPU CANARA BANK(508532)
232 VELGODU AP-13-013-006-007/010655
() 		0213013000NRG23110520220857775 11/05/2022 Subbarayudu 0213013WL0016758 Subbarayudu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786430 SUBBARAYUDU PALLAPU CANARA BANK(508532)
233 VELGODU AP-13-013-006-007/010656
() 		0213013000NRG23110520220857777 11/05/2022 Chenna Raayudu 0213013WL0016758 Chenna Raayudu 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 VELGODU AP-13-013-006-007/010656
() 		0213013000NRG23110520220857778 11/05/2022 Lakshmamma 0213013WL0016758 Lakshmamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786545 B LAKSHAMMA CANARA BANK(508532)
235 VELGODU AP-13-013-006-007/010664
() 		0213013000NRG23110520220857779 11/05/2022 Lakshmi Devi 0213013WL0016758 Lakshmi Devi 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786440 G LAKSHMIDEVI G ANJANEYULU CANARA BANK(508532)
236 VELGODU AP-13-013-006-007/010670
() 		0213013000NRG23110520220857780 11/05/2022 Rangaswami 0213013WL0016758 Rangaswami 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786527 S PEDDA RANGA SWAMY CANARA BANK(508532)
237 VELGODU AP-13-013-006-007/010734
() 		0213013000NRG23110520220857781 11/05/2022 Kaasanna 0213013WL0016758 Kaasanna 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786565 NAGANANDI KASANNA CANARA BANK(508532)
238 VELGODU AP-13-013-006-007/010734
() 		0213013000NRG23110520220857782 11/05/2022 Naga Lakshmamma 0213013WL0016758 Naga Lakshmamma 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786412 NAGANADI NAGALAKSHAMMA CANARA BANK(508532)
239 VELGODU AP-13-013-006-007/010735
() 		0213013000NRG23110520220857783 11/05/2022 Sesanna 0213013WL0016758 Sesanna 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786526 N NAGASHESHULU CANARA BANK(508532)
240 VELGODU AP-13-013-006-007/010735
() 		0213013000NRG23110520220857784 11/05/2022 Vijaya 0213013WL0016758 Vijaya 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786415 MRS NAGANANDI JAYAMMA STATE BANK OF INDIA(508548)
241 VELGODU AP-13-013-006-007/010738
() 		0213013000NRG23110520220857786 11/05/2022 Lakshmi Devi 0213013WL0016758 Lakshmi Devi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786422 S LAKSHMMA CANARA BANK(508532)
242 VELGODU AP-13-013-006-007/010738
() 		0213013000NRG23110520220857785 11/05/2022 Mallikarjuna 0213013WL0016758 Mallikarjuna 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786446 S MALLIKARJUNA S JAMBULAIAH CANARA BANK(508532)
243 VELGODU AP-13-013-006-007/010743
() 		0213013000NRG23110520220857788 11/05/2022 Lakshmidevi 0213013WL0016758 Lakshmidevi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786408 LAKSHMIDEVI PABBALA CANARA BANK(508532)
244 VELGODU AP-13-013-006-007/010743
() 		0213013000NRG23110520220857787 11/05/2022 Venkateswarlu 0213013WL0016758 Venkateswarlu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786525 P VENKATESWARLU CANARA BANK(508532)
245 VELGODU AP-13-013-006-007/010745
() 		0213013000NRG23110520220857789 11/05/2022 Swatantra 0213013WL0016758 Swatantra 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786453 GADESINA SWATANTRA CANARA BANK(508532)
246 VELGODU AP-13-013-006-007/010756
() 		0213013000NRG23110520220857790 11/05/2022 gouramma 0213013WL0016758 gouramma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786518 S GOWRAMMA CANARA BANK(508532)
247 VELGODU AP-13-013-006-007/010758
() 		0213013000NRG23110520220857792 11/05/2022 shaavitramma 0213013WL0016758 shaavitramma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786434 G SAVITRAMMA CANARA BANK(508532)
248 VELGODU AP-13-013-006-007/010758
() 		0213013000NRG23110520220857791 11/05/2022 venkateswarlu 0213013WL0016758 venkateswarlu 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786561 G VENKATESWARLU CANARA BANK(508532)
249 VELGODU AP-13-013-006-007/010763
() 		0213013000NRG23110520220857793 11/05/2022 usenamma 0213013WL0016758 usenamma 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786731 SEELAM USENAMMA CANARA BANK(508532)
250 VELGODU AP-13-013-006-007/010789
() 		0213013000NRG23110520220857795 11/05/2022 Peddeeswari 0213013WL0016758 Peddeeswari 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786489 V PEDDAESWARAMMA V RAVIKUMAR CANARA BANK(508532)
251 VELGODU AP-13-013-006-007/010789
() 		0213013000NRG23110520220857794 11/05/2022 Ravi 0213013WL0016758 Ravi 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786419 VIJJAMALLA RAVI CANARA BANK(508532)
252 VELGODU AP-13-013-006-007/010826
() 		0213013000NRG23110520220857796 11/05/2022 TAFROON 0213013WL0016758 TAFROON 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786407 TAHARUN PATAN CANARA BANK(508532)
253 VELGODU AP-13-013-006-007/010830
() 		0213013000NRG23110520220857797 11/05/2022 B RAVINDRA 0213013WL0016758 B RAVINDRA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786499 B RAVINDRA B VENKATESWARULU CANARA BANK(508532)
254 VELGODU AP-13-013-006-007/010830
() 		0213013000NRG23110520220857798 11/05/2022 BILLA DASTAGIRAMMA 0213013WL0016758 BILLA DASTAGIRAMMA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786411 BILLA DASTAGIRAMMA CANARA BANK(508532)
255 VELGODU AP-13-013-006-007/010835
() 		0213013000NRG23110520220857799 11/05/2022 Pedda Jayanna 0213013WL0016758 Pedda Jayanna 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 VELGODU AP-13-013-006-007/010835
() 		0213013000NRG23110520220857800 11/05/2022 Sheshamma 0213013WL0016758 Sheshamma 00078 CNRB0013383 392 392 Rejected 22/05/2022 1438786732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 VELGODU AP-13-013-006-007/010838
() 		0213013000NRG23110520220857802 11/05/2022 sujatamma 0213013WL0016758 sujatamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786537 P SUJATHAMMA CANARA BANK(508532)
258 VELGODU AP-13-013-006-007/010838
() 		0213013000NRG23110520220857801 11/05/2022 Suresh 0213013WL0016758 Suresh 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786534 PUSTALA SURESH CANARA BANK(508532)
259 VELGODU AP-13-013-006-007/010863
() 		0213013000NRG23110520220857803 11/05/2022 Ravi 0213013WL0016758 Ravi 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786538 Mr RAVI GORUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 VELGODU AP-13-013-006-007/010863
() 		0213013000NRG23110520220857804 11/05/2022 Swarnalatha 0213013WL0016758 Swarnalatha 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786562 SWARNALATHA G CANARA BANK(508532)
261 VELGODU AP-13-013-006-007/010876
() 		0213013000NRG23110520220857805 11/05/2022 ANJANEYULU 0213013WL0016758 ANJANEYULU 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786427 BABAALA ANJANEYULU CANARA BANK(508532)
262 VELGODU AP-13-013-006-007/010920
() 		0213013000NRG23110520220857807 11/05/2022 MAHABOOB BASHA 0213013WL0016758 MAHABOOB BASHA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786741 Mr MAHABOOB BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 VELGODU AP-13-013-006-007/010941
() 		0213013000NRG23110520220857812 11/05/2022 B CHENNARAYUDU 0213013WL0016758 B CHENNARAYUDU 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786574 Mr CHENNA RAMUDU BILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 VELGODU AP-13-013-006-007/010941
() 		0213013000NRG23110520220857813 11/05/2022 BILLA LAKSHMINARAYANAMMA 0213013WL0016758 BILLA LAKSHMINARAYANAMMA 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786712 BILLA LAKSHMI NARAYANAMMA CANARA BANK(508532)
265 VELGODU AP-13-013-006-007/010949
() 		0213013000NRG23110520220857814 11/05/2022 S RAHAMAT BEE 0213013WL0016758 S RAHAMAT BEE 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786708 S RAHAMATH BEE CANARA BANK(508532)
266 VELGODU AP-13-013-006-007/010954
() 		0213013000NRG23110520220857815 11/05/2022 Raja shekhar 0213013WL0016758 Raja shekhar 00078 CNRB0013383 588 588 Processed 22/05/2022 1438786439 G RAJASEKAR G ANJANEYULU CANARA BANK(508532)
267 VELGODU AP-13-013-006-007/010984
() 		0213013000NRG23110520220857819 11/05/2022 Mabhukhatu 0213013WL0016758 Mabhukhatu 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786747 SHAIK MABUKATHU CANARA BANK(508532)
268 VELGODU AP-13-013-006-007/010990
() 		0213013000NRG23110520220857821 11/05/2022 Rama Subbamma 0213013WL0016758 Rama Subbamma 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786517 BILLA RAMA SUBBAMMA CANARA BANK(508532)
269 VELGODU AP-13-013-006-007/011004
() 		0213013000NRG23110520220857824 11/05/2022 Lakshmi Devi 0213013WL0016758 Lakshmi Devi 00078 CNRB0013383 392 392 Processed 22/05/2022 1438786748 CHOWDABOYINA LAKSHMI DEVI CANARA BANK(508532)
270 VELGODU AP-13-013-006-007/011082
() 		0213013000NRG23110520220857827 11/05/2022 Govindulu 0213013WL0016758 Govindulu 00078 CNRB0013383 784 784 Processed 22/05/2022 1438786560 G GOVINDULU CANARA BANK(508532)
SubTotal 110615 110615
271 VELGODU AP-13-013-001-001/010063
() 		0213013000NRG23110520220870924 11/05/2022 SURENDHRA ACHARI VADLA 0213013WL0016928 SURENDHRA ACHARI VADLA 00114 APBL0013019 953 953 Processed 22/05/2022 1438786663 Mr SURENDHRA ACHARI VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 VELGODU AP-13-013-006-007/010269
() 		0213013000NRG23110520220857726 11/05/2022 GADIPINA CHINNA SAMANNA 0213013WL0016758 GADIPINA CHINNA SAMANNA 00114 APBL0013019 392 392 Processed 22/05/2022 1438786666 Mr CHINNA SAMANNA GADIPINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
273 VELGODU AP-13-013-006-007/010957
() 		0213013000NRG23110520220857816 11/05/2022 PARVATHI PABBALA 0213013WL0016758 PARVATHI PABBALA 00114 APBL0013019 588 588 Processed 22/05/2022 1438786665 Mrs PARVATHI PABBALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 VELGODU AP-13-013-006-007/010958
() 		0213013000NRG23110520220857818 11/05/2022 Venkataramana 0213013WL0016758 Venkataramana 00114 APBL0013019 392 392 Processed 22/05/2022 1438786664 Mr VENKATA RAMANAIAH PALLAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2325 2325
275 VELGODU AP-13-013-001-001/010013
() 		0213013000NRG23110520220868726 11/05/2022 Sandheep Kumar 0213013WL0016898 Sandheep Kumar 00415 SBIN0008494 444 444 Processed 22/05/2022 1438786547 MR P SANDEEP KUMAR STATE BANK OF INDIA(508548)
276 VELGODU AP-13-013-001-001/010580
() 		0213013000NRG23110520220870937 11/05/2022 Subbalaksamma 0213013WL0016928 Subbalaksamma 00415 SBIN0008494 635 635 Processed 22/05/2022 1438786586 MRS CHAKALI SUBBA LAXMAMMA STATE BANK OF INDIA(508548)
277 VELGODU AP-13-013-001-001/011788
() 		0213013000NRG23110520220870957 11/05/2022 Saraswathi 0213013WL0016928 Saraswathi 00415 SBIN0008494 794 794 Processed 22/05/2022 1438786456 Mrs SARASWATHIA KANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 VELGODU AP-13-013-001-001/011839
() 		0213013000NRG23110520220870962 11/05/2022 Sujatha 0213013WL0016928 Sujatha 00415 SBIN0008494 477 477 Processed 22/05/2022 1438786596 MRS K SUJATHA STATE BANK OF INDIA(508548)
279 VELGODU AP-13-013-001-001/012054
() 		0213013000NRG23110520220872116 11/05/2022 SHAHINA SULTHANA 0213013WL0016955 SHAHINA SULTHANA 00415 SBIN0008494 824 824 Processed 22/05/2022 1438786606 MISS SYEDA SHAHINA SULTHANA STATE BANK OF INDIA(508548)
280 VELGODU AP-13-013-002-002/010142
() 		0213013000NRG23110520220872817 11/05/2022 Maheswaramma 0213013WL0016970 Maheswaramma 00415 SBIN0008494 722 722 Processed 22/05/2022 1438786569 MR MALLESWARAMMA BANDI STATE BANK OF INDIA(508548)
281 VELGODU AP-13-013-002-002/010150
() 		0213013000NRG23110520220872819 11/05/2022 Ankalamma 0213013WL0016970 Ankalamma 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786611 MRS DASARI ANKALAMMA STATE BANK OF INDIA(508548)
282 VELGODU AP-13-013-002-002/010150
() 		0213013000NRG23110520220872821 11/05/2022 Maheswari 0213013WL0016970 Maheswari 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786603 MRS DASARI MAHESWARI STATE BANK OF INDIA(508548)
283 VELGODU AP-13-013-002-002/010150
() 		0213013000NRG23110520220872820 11/05/2022 Rama Chandrudu 0213013WL0016970 Rama Chandrudu 00415 SBIN0008494 722 722 Processed 22/05/2022 1438786609 MR DASARI RAMA CHANDRUDU STATE BANK OF INDIA(508548)
284 VELGODU AP-13-013-002-002/010555
() 		0213013000NRG23110520220872822 11/05/2022 Pedda Ankanna 0213013WL0016970 Pedda Ankanna 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786674 MR KOTTAM PEDDA ANKANNA STATE BANK OF INDIA(508548)
285 VELGODU AP-13-013-002-002/010613
() 		0213013000NRG23110520220872823 11/05/2022 Someswaramma 0213013WL0016970 Someswaramma 00415 SBIN0008494 722 722 Processed 22/05/2022 1438786610 MRS KURUVA SOMESWARAMMA STATE BANK OF INDIA(508548)
286 VELGODU AP-13-013-002-002/010689
() 		0213013000NRG23110520220872824 11/05/2022 KANUMALI DHARMA RAJU 0213013WL0016970 KANUMALI DHARMA RAJU 00415 SBIN0008494 361 361 Processed 22/05/2022 1438786593 MR KANUMALI DHARMA RAJU STATE BANK OF INDIA(508548)
287 VELGODU AP-13-013-002-002/010689
() 		0213013000NRG23110520220872826 11/05/2022 Pedda Raju 0213013WL0016970 Pedda Raju 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786590 MR KANUMALI PEDDARAJU STATE BANK OF INDIA(508548)
288 VELGODU AP-13-013-002-002/010689
() 		0213013000NRG23110520220872825 11/05/2022 Ravanamma 0213013WL0016970 Ravanamma 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786485 MR KANUMALA RAMANAMMA STATE BANK OF INDIA(508548)
289 VELGODU AP-13-013-002-002/010763
() 		0213013000NRG23110520220872829 11/05/2022 Dhanujayudu 0213013WL0016970 Dhanujayudu 00415 SBIN0008494 1082 1082 Processed 22/05/2022 1438786566 MR PINDI DHANUNJAYUDU STATE BANK OF INDIA(508548)
290 VELGODU AP-13-013-002-002/010763
() 		0213013000NRG23110520220872827 11/05/2022 Lakshmanna 0213013WL0016970 Lakshmanna 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786594 MR PINDI LAKSHMANNA STATE BANK OF INDIA(508548)
291 VELGODU AP-13-013-002-002/010763
() 		0213013000NRG23110520220872828 11/05/2022 Parameswari 0213013WL0016970 Parameswari 00415 SBIN0008494 1082 1082 Processed 22/05/2022 1438786672 MS PINDI PARAMESWARAMMA STATE BANK OF INDIA(508548)
292 VELGODU AP-13-013-002-002/010833
() 		0213013000NRG23110520220872830 11/05/2022 Ramanamma 0213013WL0016970 Ramanamma 00415 SBIN0008494 1083 1083 Processed 22/05/2022 1438786455 MRS GANI RAVANAMMA STATE BANK OF INDIA(508548)
293 VELGODU AP-13-013-002-002/010927
() 		0213013000NRG23110520220872832 11/05/2022 KURUVA MARRI ANKALAMMA 0213013WL0016970 KURUVA MARRI ANKALAMMA 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786571 MRS KURUVA MARRI ANKALAMMA STATE BANK OF INDIA(508548)
294 VELGODU AP-13-013-002-002/010929
() 		0213013000NRG23110520220872833 11/05/2022 Lakshamma 0213013WL0016970 Lakshamma 00415 SBIN0008494 722 722 Processed 22/05/2022 1438786608 MRS VENKATA LAXMAMMA GINNE STATE BANK OF INDIA(508548)
295 VELGODU AP-13-013-002-002/010939
() 		0213013000NRG23110520220872835 11/05/2022 MARRI LAKSHMI 0213013WL0016970 MARRI LAKSHMI 00415 SBIN0008494 541 541 Processed 22/05/2022 1438786570 MR MARRI LAKSHMI STATE BANK OF INDIA(508548)
296 VELGODU AP-13-013-002-002/010939
() 		0213013000NRG23110520220872834 11/05/2022 Yellayya 0213013WL0016970 Yellayya 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786583 MR MARRI YELLAIAH STATE BANK OF INDIA(508548)
297 VELGODU AP-13-013-002-002/010950
() 		0213013000NRG23110520220872837 11/05/2022 Bhaskar 0213013WL0016970 Bhaskar 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786612 MR SELAM BHASKAR STATE BANK OF INDIA(508548)
298 VELGODU AP-13-013-002-002/010950
() 		0213013000NRG23110520220872836 11/05/2022 Maadavi 0213013WL0016970 Maadavi 00415 SBIN0008494 541 541 Processed 22/05/2022 1438786607 MRS SEELAM MADHAVI STATE BANK OF INDIA(508548)
299 VELGODU AP-13-013-002-002/011289
() 		0213013000NRG23110520220872838 11/05/2022 lakshmi 0213013WL0016970 lakshmi 00415 SBIN0008494 541 541 Processed 22/05/2022 1438786454 MRS SEELAM LAKSHMI STATE BANK OF INDIA(508548)
300 VELGODU AP-13-013-002-002/012053
() 		0213013000NRG23110520220872839 11/05/2022 Balamaddileti 0213013WL0016970 Balamaddileti 00415 SBIN0008494 902 902 Processed 22/05/2022 1438786588 MR K BALA MADDILETI STATE BANK OF INDIA(508548)
301 VELGODU AP-13-013-002-002/012053
() 		0213013000NRG23110520220872840 11/05/2022 KALAVATHI 0213013WL0016970 KALAVATHI 00415 SBIN0008494 722 722 Processed 22/05/2022 1438786673 MS MARRI KALAVATLHI STATE BANK OF INDIA(508548)
302 VELGODU AP-13-013-005-005/010779
() 		0213013000NRG23110520220851450 11/05/2022 Madaar Bee 0213013WL0016659 Madaar Bee 00415 SBIN0008494 979 979 Processed 22/05/2022 1438786662 MRS SHAIK MADAR BI STATE BANK OF INDIA(508548)
303 VELGODU AP-13-013-005-005/010784
() 		0213013000NRG23110520220851451 11/05/2022 Eeswaramma 0213013WL0016659 Eeswaramma 00415 SBIN0008494 734 734 Processed 22/05/2022 1438786481 MR NAGESWARAMMA MANGALI STATE BANK OF INDIA(508548)
SubTotal 22748 22748
304 VELGODU AP-13-013-001-001/012085
() 		0213013000NRG23110520220872118 11/05/2022 MASTAN BEE 0213013WL0016955 MASTAN BEE 00415 SBIN0014379 659 659 Processed 22/05/2022 1438786587 MRS DD MASTAN BI STATE BANK OF INDIA(508548)
305 VELGODU AP-13-013-002-002/010142
() 		0213013000NRG23110520220872818 11/05/2022 Naresh 0213013WL0016970 Naresh 00415 SBIN0014379 361 361 Processed 22/05/2022 1438786567 B NARESH CANARA BANK(508532)
306 VELGODU AP-13-013-002-002/010833
() 		0213013000NRG23110520220872831 11/05/2022 G Mahesh 0213013WL0016970 G Mahesh 00415 SBIN0014379 1083 1083 Processed 22/05/2022 1438786601 MR MAHESH GANI STATE BANK OF INDIA(508548)
307 VELGODU AP-13-013-005-005/010008
() 		0213013000NRG23110520220851444 11/05/2022 Gopaalu Naayaku 0213013WL0016659 Gopaalu Naayaku 00415 SBIN0014379 979 979 Processed 22/05/2022 1438786613 MR GOPALA NAIK GONAVATH STATE BANK OF INDIA(508548)
308 VELGODU AP-13-013-005-005/010101
() 		0213013000NRG23110520220853550 11/05/2022 Venkata Laksmamma 0213013WL0016692 Venkata Laksmamma 00415 SBIN0014379 1526 1526 Processed 22/05/2022 1438786420 MRS VENKATA LAKSHMAMMA VIRAGADINDLA STATE BANK OF INDIA(508548)
309 VELGODU AP-13-013-005-005/010775
() 		0213013000NRG23110520220851448 11/05/2022 Raam Nayak 0213013WL0016659 Raam Nayak 00415 SBIN0014379 979 979 Processed 22/05/2022 1438786585 GONAVATH RAMA NAIK CANARA BANK(508532)
310 VELGODU AP-13-013-005-005/010775
() 		0213013000NRG23110520220851449 11/05/2022 VENKATESH NAIK 0213013WL0016659 VENKATESH NAIK 00415 SBIN0014379 979 979 Processed 22/05/2022 1438786696 MR GONAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
311 VELGODU AP-13-013-005-005/012882
() 		0213013000NRG23110520220853561 11/05/2022 Bhagyamma 0213013WL0016692 Bhagyamma 00415 SBIN0014379 1526 1526 Processed 22/05/2022 1438786597 MRS BHAGYAMMA BERI STATE BANK OF INDIA(508548)
312 VELGODU AP-13-013-005-005/013423
() 		0213013000NRG23110520220853569 11/05/2022 GAJULA VNKATESWARLU 0213013WL0016692 GAJULA VNKATESWARLU 00415 SBIN0014379 1272 1272 Processed 22/05/2022 1438786752 GAJULA VENKATESH CANARA BANK(508532)
313 VELGODU AP-13-013-005-005/014498
() 		0213013000NRG23110520220853589 11/05/2022 Anjaneyulu 0213013WL0016692 Anjaneyulu 00415 SBIN0014379 763 763 Processed 22/05/2022 1438786591 MR GADEKARI ANJANEYULU STATE BANK OF INDIA(508548)
314 VELGODU AP-13-013-005-005/015209
() 		0213013000NRG23110520220853603 11/05/2022 Jayalakshmi 0213013WL0016692 Jayalakshmi 00415 SBIN0014379 1526 1526 Processed 22/05/2022 1438786568 MRS VIJAYALAKSHMI BENEKI STATE BANK OF INDIA(508548)
315 VELGODU AP-13-013-005-005/015209
() 		0213013000NRG23110520220853604 11/05/2022 Uma Shnakar 0213013WL0016692 Uma Shnakar 00415 SBIN0014379 1526 1526 Processed 22/05/2022 1438786592 Mr UMA SHANKAR BENIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 VELGODU AP-13-013-005-005/016018
() 		0213013000NRG23110520220851468 11/05/2022 GULJAR 0213013WL0016659 GULJAR 00415 SBIN0014379 979 979 Processed 22/05/2022 1438786682 Mrs GULJAR BEGAM MOGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 VELGODU AP-13-013-005-005/016018
() 		0213013000NRG23110520220851469 11/05/2022 MALIK BAIG 0213013WL0016659 MALIK BAIG 00415 SBIN0014379 979 979 Rejected 22/05/2022 1438786680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 VELGODU AP-13-013-005-005/016082
() 		0213013000NRG23110520220851471 11/05/2022 ABDUL KAREEM 0213013WL0016659 ABDUL KAREEM 00415 SBIN0014379 979 979 Processed 22/05/2022 1438786681 MR P ABDUL KAREEM STATE BANK OF INDIA(508548)
319 VELGODU AP-13-013-005-005/016082
() 		0213013000NRG23110520220851470 11/05/2022 NAZIMA BI 0213013WL0016659 NAZIMA BI 00415 SBIN0014379 979 979 Processed 22/05/2022 1438786683 PILLAGARIABBASMIYA NAZIMA BI UNION BANK OF INDIA(508500)
320 VELGODU AP-13-013-006-007/010302
() 		0213013000NRG23110520220857727 11/05/2022 Swaamanna 0213013WL0016758 Swaamanna 00415 SBIN0014379 588 588 Processed 22/05/2022 1438786584 MR SANGA BOINA SWAMANNA STATE BANK OF INDIA(508548)
321 VELGODU AP-13-013-006-007/010342
() 		0213013000NRG23110520220857739 11/05/2022 Venkateswarlu 0213013WL0016758 Venkateswarlu 00415 SBIN0014379 392 392 Processed 22/05/2022 1438786604 MR VENKATESWARLU PALLAPU STATE BANK OF INDIA(508548)
322 VELGODU AP-13-013-006-007/010357
() 		0213013000NRG23110520220857741 11/05/2022 SUBBAMMA 0213013WL0016758 SUBBAMMA 00415 SBIN0014379 392 392 Processed 22/05/2022 1438786746 MRS PALLAPU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
323 VELGODU AP-13-013-006-007/010376
() 		0213013000NRG23110520220857747 11/05/2022 Venkateswarlu 0213013WL0016758 Venkateswarlu 00415 SBIN0014379 392 392 Processed 22/05/2022 1438786602 P VENKATESWARULU P NAGULANNA CANARA BANK(508532)
324 VELGODU AP-13-013-006-007/010382
() 		0213013000NRG23110520220857750 11/05/2022 Lakshmi Devamma 0213013WL0016758 Lakshmi Devamma 00415 SBIN0014379 784 784 Processed 22/05/2022 1438786582 GORUKANTI LAKSHMI DEVI CANARA BANK(508532)
325 VELGODU AP-13-013-006-007/010876
() 		0213013000NRG23110520220857806 11/05/2022 PABBALA SIVA PARVATHI 0213013WL0016758 PABBALA SIVA PARVATHI 00415 SBIN0014379 588 588 Processed 22/05/2022 1438786595 MRS PABBALA PARVATHI STATE BANK OF INDIA(508548)
326 VELGODU AP-13-013-006-007/010940
() 		0213013000NRG23110520220857811 11/05/2022 LAKSHMI NAARAYANA BILLA 0213013WL0016758 LAKSHMI NAARAYANA BILLA 00415 SBIN0014379 392 392 Processed 22/05/2022 1438786605 LAKSHMI NARAYANA BILLA CANARA BANK(508532)
327 VELGODU AP-13-013-006-007/010990
() 		0213013000NRG23110520220857822 11/05/2022 BALLA RAJA SEKHAR 0213013WL0016758 BALLA RAJA SEKHAR 00415 SBIN0014379 392 392 Processed 22/05/2022 1438786589 BILLA RAJASEKHAR CANARA BANK(508532)
328 VELGODU AP-13-013-006-007/011042
() 		0213013000NRG23110520220857825 11/05/2022 Sophi sa vali 0213013WL0016758 Sophi sa vali 00415 SBIN0014379 392 392 Processed 22/05/2022 1438786600 Mr SYED SOFESA S O MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21407 21407
329 VELGODU AP-13-013-001-001/010025
() 		0213013000NRG23110520220868728 11/05/2022 Loosamma 0213013WL0016898 Loosamma 00415 SBIN0021585 888 888 Processed 22/05/2022 1438786739 Mrs CHINNAPILLAGARI LUSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 VELGODU AP-13-013-001-001/010423
() 		0213013000NRG23110520220868735 11/05/2022 Saaramma Alias Nagamma 0213013WL0016898 Saaramma Alias Nagamma 00415 SBIN0021585 740 740 Processed 22/05/2022 1438786421 MRS SUGULURU NAGAMMA ALIAS S SARAMMA WO STATE BANK OF INDIA(508548)
331 VELGODU AP-13-013-001-001/010433
() 		0213013000NRG23110520220868736 11/05/2022 Ratnamma 0213013WL0016898 Ratnamma 00415 SBIN0021585 740 740 Processed 22/05/2022 1438786457 Mrs RATNAMMA SUGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 VELGODU AP-13-013-001-001/011038
() 		0213013000NRG23110520220870948 11/05/2022 Chittemma 0213013WL0016928 Chittemma 00415 SBIN0021585 635 635 Processed 22/05/2022 1438786700 Mrs CHITTAKKA VADAKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
333 VELGODU AP-13-013-005-005/010322
() 		0213013000NRG23110520220853553 11/05/2022 Salamma 0213013WL0016692 Salamma 00415 SBIN0021585 509 509 Processed 22/05/2022 1438786414 MRS GOGULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
334 VELGODU AP-13-013-005-005/010424
() 		0213013000NRG23110520220853556 11/05/2022 Ratnakar 0213013WL0016692 Ratnakar 00415 SBIN0021585 1272 1272 Processed 22/05/2022 1438786413 MR B RATNAAKER SO B SUBBARAIDU STATE BANK OF INDIA(508548)
335 VELGODU AP-13-013-005-005/012439
() 		0213013000NRG23110520220851456 11/05/2022 Sujata 0213013WL0016659 Sujata 00415 SBIN0021585 979 979 Processed 22/05/2022 1438786699 MRS PATLAVATH SUJATHA BAI STATE BANK OF INDIA(508548)
336 VELGODU AP-13-013-005-005/013423
() 		0213013000NRG23110520220853568 11/05/2022 Kondamma 0213013WL0016692 Kondamma 00415 SBIN0021585 1526 1526 Processed 22/05/2022 1438786418 Mrs KONDAMMA GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 VELGODU AP-13-013-005-005/014119
() 		0213013000NRG23110520220853583 11/05/2022 MallikaadEvi 0213013WL0016692 MallikaadEvi 00415 SBIN0021585 509 509 Processed 22/05/2022 1438786459 MRS TELUGU MALLIKA WO T NAGESWARA RAO STATE BANK OF INDIA(508548)
338 VELGODU AP-13-013-005-005/014432
() 		0213013000NRG23110520220853587 11/05/2022 Saraswati 0213013WL0016692 Saraswati 00415 SBIN0021585 1526 1526 Processed 22/05/2022 1438786728 Mrs SARASWATHI VIRAGADINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 VELGODU AP-13-013-005-005/014497
() 		0213013000NRG23110520220853588 11/05/2022 Rasoo Bi 0213013WL0016692 Rasoo Bi 00415 SBIN0021585 509 509 Processed 22/05/2022 1438786458 MISS MADDA YASMEEN STATE BANK OF INDIA(508548)
340 VELGODU AP-13-013-005-005/015156
() 		0213013000NRG23110520220853601 11/05/2022 Jambulaiah 0213013WL0016692 Jambulaiah 00415 SBIN0021585 1526 1526 Processed 22/05/2022 1438786715 MR CHIMALADENNE CHAKALI JINBULAIAH STATE BANK OF INDIA(508548)
341 VELGODU AP-13-013-005-005/015269
() 		0213013000NRG23110520220851464 11/05/2022 Mahamad Husen 0213013WL0016659 Mahamad Husen 00415 SBIN0021585 979 979 Processed 22/05/2022 1438786697 MR MOHAMMED HUSSAIN SO M ALISA STATE BANK OF INDIA(508548)
342 VELGODU AP-13-013-005-005/015269
() 		0213013000NRG23110520220851463 11/05/2022 Rokhiya Bi 0213013WL0016659 Rokhiya Bi 00415 SBIN0021585 979 979 Processed 22/05/2022 1438786698 POLURU ROKHIYABI CANARA BANK(508532)
343 VELGODU AP-13-013-005-005/015530
() 		0213013000NRG23110520220853608 11/05/2022 Mahesh 0213013WL0016692 Mahesh 00415 SBIN0021585 1272 1272 Processed 22/05/2022 1438786707 B MAHESH CANARA BANK(508532)
344 VELGODU AP-13-013-005-005/015630
() 		0213013000NRG23110520220853610 11/05/2022 Eswaramma 0213013WL0016692 Eswaramma 00415 SBIN0021585 1526 1526 Processed 22/05/2022 1438786717 MRS CHAKALI ESWARAMMA STATE BANK OF INDIA(508548)
345 VELGODU AP-13-013-006-007/010381
() 		0213013000NRG23110520220857749 11/05/2022 Chinna Lakshmidevi 0213013WL0016758 Chinna Lakshmidevi 00415 SBIN0021585 784 784 Processed 22/05/2022 1438786716 Mrs LAKSHMI DEVI UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 VELGODU AP-13-013-006-007/010381
() 		0213013000NRG23110520220857748 11/05/2022 Rangaswami 0213013WL0016758 Rangaswami 00415 SBIN0021585 784 784 Processed 22/05/2022 1438786714 MR GORUKANTI RANGASWAMY SO SUBBARAYUDU STATE BANK OF INDIA(508548)
347 VELGODU AP-13-013-006-007/010923
() 		0213013000NRG23110520220857809 11/05/2022 MOLLA BASHA 0213013WL0016758 MOLLA BASHA 00415 SBIN0021585 784 784 Processed 22/05/2022 1438786417 Mr BASHA MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 VELGODU AP-13-013-006-007/010984
() 		0213013000NRG23110520220857820 11/05/2022 Moulali 0213013WL0016758 Moulali 00415 SBIN0021585 392 392 Processed 22/05/2022 1438786711 MR SHAIK MOULALI SO PEDDA KHADAR STATE BANK OF INDIA(508548)
349 VELGODU AP-13-013-006-007/010994
() 		0213013000NRG23110520220857823 11/05/2022 Nasima 0213013WL0016758 Nasima 00415 SBIN0021585 392 392 Processed 22/05/2022 1438786726 MS SHAIK NASEEMA STATE BANK OF INDIA(508548)
SubTotal 19251 19251
Total 259191 259191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_110522APB_FTO_48315 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 73251
2 VELGODU AP0213013_110522APB_FTO_48315 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 989
3 VELGODU AP0213013_110522APB_FTO_48315 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 1526
4 VELGODU AP0213013_110522APB_FTO_48315 Andhra Pragathi Grameena Bank APGB0003161 VELGODU 6687
5 VELGODU AP0213013_110522APB_FTO_48315 Canara Bank CNRB0013374 NANDYAL MAIN II 392
6 VELGODU AP0213013_110522APB_FTO_48315 Canara Bank CNRB0013383 VELGODU 110615
7 VELGODU AP0213013_110522APB_FTO_48315 District Cooperative Central Bank APBL0013019 Velgodu 2325
8 VELGODU AP0213013_110522APB_FTO_48315 STATE BANK OF INDIA SBIN0008494 VELPANUR 22748
9 VELGODU AP0213013_110522APB_FTO_48315 STATE BANK OF INDIA SBIN0014379 VELUGODU 21407
10 VELGODU AP0213013_110522APB_FTO_48315 STATE BANK OF INDIA SBIN0021585 VELGODE 19251

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