Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_140323APB_FTO_415208
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-13-013-007-008/010235
() 		0213013000NRG23140320233623513 14/03/2023 Bhagyamm 0213013WL156301 Bhagyamm 00019 APGB0003161 1285 1285 Processed 01/04/2023 0410871223 Mrs BHAGYAMMA GONTUMUKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELGODU AP-13-013-007-008/010551
() 		0213013000NRG23140320233623419 14/03/2023 Saraswathi 0213013WL156296 Saraswathi 00019 APGB0003161 1028 1028 Processed 01/04/2023 0410871363 Mrs SARASWATHI BODIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 VELGODU AP-13-013-007-008/010661
() 		0213013000NRG23140320233623157 14/03/2023 Sudharani 0213013WL156286 Sudharani 00019 APGB0003161 1285 1285 Processed 01/04/2023 0410871366 Mrs SUDHARANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELGODU AP-13-013-007-008/010697
() 		0213013000NRG23140320233623300 14/03/2023 Shamin 0213013WL156290 Shamin 00019 APGB0003161 1285 1285 Processed 01/04/2023 0410871364 MRS SHAMEENA SHAIK STATE BANK OF INDIA(508548)
5 VELGODU AP-13-013-007-008/30255
() 		0213013000NRG23140320233623017 14/03/2023 YAMUNA KODIGANTI 0213013WL156282 YAMUNA KODIGANTI 00019 APGB0003161 1285 1285 Processed 01/04/2023 0410871367 Mrs YAMUNA KODIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 VELGODU AP-13-013-008-008/020362
() 		0213013000NRG23140320233623965 14/03/2023 Adilaksmi 0213013WL156317 Adilaksmi 00019 APGB0003161 1220 1220 Processed 01/04/2023 0410871365 MANTI ADILAKSHMI CANARA BANK(508532)
SubTotal 7388 7388
7 VELGODU AP-13-013-004-004/010478
() 		0213013000NRG23140320233633017 14/03/2023 Lakshmi Devi 0213013WL156632 Lakshmi Devi 00078 CNRB0013383 1542 1542 Processed 01/04/2023 0410871284 GONA LAKSHMI DEVI CANARA BANK(508532)
8 VELGODU AP-13-013-004-004/010575
() 		0213013000NRG23140320233632795 14/03/2023 Beeraji Balanna 0213013WL156622 Beeraji Balanna 00078 CNRB0013383 1285 1285 Processed 01/04/2023 0410871263 VIRAJI BALANNA CANARA BANK(508532)
9 VELGODU AP-13-013-004-004/010736
() 		0213013000NRG23140320233633268 14/03/2023 Venkatalaksamma 0213013WL156643 Venkatalaksamma 00078 CNRB0013383 1542 1542 Processed 01/04/2023 0410871291 MADDEBOYINA VENKATA LAKSHAMMA CANARA BANK(508532)
10 VELGODU AP-13-013-007-008/010292
() 		0213013000NRG23140320233623083 14/03/2023 Sanjamma 0213013WL156284 Sanjamma 00078 CNRB0013383 1285 1285 Processed 01/04/2023 0410871296 Mrs VADAM SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 VELGODU AP-13-013-007-008/010654
() 		0213013000NRG23140320233623351 14/03/2023 Sreenivasa Reddy 0213013WL156293 Sreenivasa Reddy 00078 CNRB0013383 1028 1028 Processed 01/04/2023 0410871266 Mr SRINIVASAREDDY KASIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 VELGODU AP-13-013-007-008/010661
() 		0213013000NRG23140320233623156 14/03/2023 Naga Kishore 0213013WL156286 Naga Kishore 00078 CNRB0013383 1285 1285 Processed 01/04/2023 0410871278 GADIVEMULA NAGAKISHORE SHARMA CANARA BANK(508532)
13 VELGODU AP-13-013-008-008/020051
() 		0213013000NRG23140320233623925 14/03/2023 Lakshmi Devi 0213013WL156317 Lakshmi Devi 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871269 MS KALUGONDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 VELGODU AP-13-013-008-008/020060
() 		0213013000NRG23140320233623926 14/03/2023 Laksamma 0213013WL156317 Laksamma 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871300 DABBALA LAKSHMAMMA CANARA BANK(508532)
15 VELGODU AP-13-013-008-008/020062
() 		0213013000NRG23140320233623928 14/03/2023 Chenchamma 0213013WL156317 Chenchamma 00078 CNRB0013383 1017 1017 Rejected 01/04/2023 0410871302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 VELGODU AP-13-013-008-008/020062
() 		0213013000NRG23140320233623927 14/03/2023 Pedda Raamudu 0213013WL156317 Pedda Raamudu 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871281 Mr PEDDA RAMUDU SHANKINIBOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 VELGODU AP-13-013-008-008/020070
() 		0213013000NRG23140320233623930 14/03/2023 Yellayya 0213013WL156317 Yellayya 00078 CNRB0013383 813 813 Processed 01/04/2023 0410871273 V M YALLAYYA CANARA BANK(508532)
18 VELGODU AP-13-013-008-008/020077
() 		0213013000NRG23140320233623932 14/03/2023 KURUVA VENKATA RAMANA 0213013WL156317 KURUVA VENKATA RAMANA 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871267 KURVA VENKATA RAMANA CANARA BANK(508532)
19 VELGODU AP-13-013-008-008/020078
() 		0213013000NRG23140320233623933 14/03/2023 Goyanna Gaari Vemkata Ramana 0213013WL156317 Goyanna Gaari Vemkata Ramana 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871277 KURUVA VENKATA RAMAN CANARA BANK(508532)
20 VELGODU AP-13-013-008-008/020103
() 		0213013000NRG23140320233623936 14/03/2023 Narayana 0213013WL156317 Narayana 00078 CNRB0013383 610 610 Processed 01/04/2023 0410871276 DABBALA NARAYANA CANARA BANK(508532)
21 VELGODU AP-13-013-008-008/020111
() 		0213013000NRG23140320233623940 14/03/2023 Sreenivasulu 0213013WL156317 Sreenivasulu 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871283 S B SRINIVASULU CANARA BANK(508532)
22 VELGODU AP-13-013-008-008/020111
() 		0213013000NRG23140320233623939 14/03/2023 Venkata Ramana 0213013WL156317 Venkata Ramana 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871264 S B CHINNA VENKATA RAMANA CANARA BANK(508532)
23 VELGODU AP-13-013-008-008/020112
() 		0213013000NRG23140320233623941 14/03/2023 Venkata Lakshmamma 0213013WL156317 Venkata Lakshmamma 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871298 VENKATALAKSHMAMMA MELU CANARA BANK(508532)
24 VELGODU AP-13-013-008-008/020161
() 		0213013000NRG23140320233623942 14/03/2023 Adinarayana 0213013WL156317 Adinarayana 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871268 N ADI NARAYANA CANARA BANK(508532)
25 VELGODU AP-13-013-008-008/020178
() 		0213013000NRG23140320233623946 14/03/2023 Adipullayya 0213013WL156317 Adipullayya 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871265 NATTALA ADI PULLAIAH CANARA BANK(508532)
26 VELGODU AP-13-013-008-008/020180
() 		0213013000NRG23140320233623947 14/03/2023 Sivudu 0213013WL156317 Sivudu 00078 CNRB0013383 1220 1220 Rejected 01/04/2023 0410871274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VELGODU AP-13-013-008-008/020194
() 		0213013000NRG23140320233623948 14/03/2023 Nagalaksamma 0213013WL156317 Nagalaksamma 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871287 S BOYINI NAGALAKSHMAMMA CANARA BANK(508532)
28 VELGODU AP-13-013-008-008/020223
() 		0213013000NRG23140320233623950 14/03/2023 K KRISHNAMMA 0213013WL156317 K KRISHNAMMA 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871270 B KISTAMMA CANARA BANK(508532)
29 VELGODU AP-13-013-008-008/020249
() 		0213013000NRG23140320233623952 14/03/2023 Narayana 0213013WL156317 Narayana 00078 CNRB0013383 610 610 Processed 01/04/2023 0410871271 D NARAYANA CANARA BANK(508532)
30 VELGODU AP-13-013-008-008/020266
() 		0213013000NRG23140320233623956 14/03/2023 Venu Gopal 0213013WL156317 Venu Gopal 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871288 KOTTA BOYA VENUGOPAL CANARA BANK(508532)
31 VELGODU AP-13-013-008-008/020285
() 		0213013000NRG23140320233623957 14/03/2023 Vijayalakshmi 0213013WL156317 Vijayalakshmi 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871275 GANTHULA VIJAYA LAKS CANARA BANK(508532)
32 VELGODU AP-13-013-008-008/020288
() 		0213013000NRG23140320233623958 14/03/2023 Mallikarjuna 0213013WL156317 Mallikarjuna 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871280 MALLIKARJUNA M CANARA BANK(508532)
33 VELGODU AP-13-013-008-008/020328
() 		0213013000NRG23140320233623960 14/03/2023 haimavati 0213013WL156317 haimavati 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871289 V HYMAVATHI CANARA BANK(508532)
34 VELGODU AP-13-013-008-008/020345
() 		0213013000NRG23140320233623961 14/03/2023 Chinna Sunkanna 0213013WL156317 Chinna Sunkanna 00078 CNRB0013383 813 813 Processed 01/04/2023 0410871272 MR SUNKANNA K B STATE BANK OF INDIA(508548)
35 VELGODU AP-13-013-008-008/020345
() 		0213013000NRG23140320233623962 14/03/2023 USANAMMA K 0213013WL156317 USANAMMA K 00078 CNRB0013383 813 813 Processed 01/04/2023 0410871282 USANAMMA K CANARA BANK(508532)
36 VELGODU AP-13-013-008-008/020346
() 		0213013000NRG23140320233623963 14/03/2023 SHANKINIBOYINA VINAY KUMAR 0213013WL156317 SHANKINIBOYINA VINAY KUMAR 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871290 SHANKINIBOYINA VINAY KUMAR CANARA BANK(508532)
37 VELGODU AP-13-013-008-008/020362
() 		0213013000NRG23140320233623964 14/03/2023 Swamulu 0213013WL156317 Swamulu 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871286 MANTI SWAMULU CANARA BANK(508532)
38 VELGODU AP-13-013-008-008/020364
() 		0213013000NRG23140320233623966 14/03/2023 Laksmi 0213013WL156317 Laksmi 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871297 LAKSHMI KOTTABOYA CANARA BANK(508532)
39 VELGODU AP-13-013-008-008/020366
() 		0213013000NRG23140320233623968 14/03/2023 Melu Eswarayya 0213013WL156317 Melu Eswarayya 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871292 MELU ESWARAIAH CANARA BANK(508532)
40 VELGODU AP-13-013-008-008/020387
() 		0213013000NRG23140320233623970 14/03/2023 Tirupaalu 0213013WL156317 Tirupaalu 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871262 CHAKALI THIRUPALU CANARA BANK(508532)
41 VELGODU AP-13-013-008-008/020390
() 		0213013000NRG23140320233623972 14/03/2023 SASETTY KALYANI 0213013WL156317 SASETTY KALYANI 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871303 SASETTY KALYANI CANARA BANK(508532)
42 VELGODU AP-13-013-008-008/020393
() 		0213013000NRG23140320233623974 14/03/2023 Rajeswari 0213013WL156317 Rajeswari 00078 CNRB0013383 1017 1017 Processed 01/04/2023 0410871299 RAJESWARI SANKINIBOYINI CANARA BANK(508532)
43 VELGODU AP-13-013-008-008/020401
() 		0213013000NRG23140320233623975 14/03/2023 Suresh 0213013WL156317 Suresh 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871285 MANTI SURESH CANARA BANK(508532)
44 VELGODU AP-13-013-008-008/020401
() 		0213013000NRG23140320233623976 14/03/2023 Umadevi 0213013WL156317 Umadevi 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871295 MANTI UMADEVI CANARA BANK(508532)
45 VELGODU AP-13-013-008-008/020427
() 		0213013000NRG23140320233623981 14/03/2023 Vijaya Lakshmi 0213013WL156317 Vijaya Lakshmi 00078 CNRB0013383 813 813 Processed 01/04/2023 0410871301 MANJULA VIJAYALAKSHMI CANARA BANK(508532)
46 VELGODU AP-13-013-008-008/020459
() 		0213013000NRG23140320233623986 14/03/2023 YELLA SUBBARAYUDU 0213013WL156317 YELLA SUBBARAYUDU 00078 CNRB0013383 1220 1220 Processed 01/04/2023 0410871279 MANJUALA YELLA SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 44569 44569
47 VELGODU AP-13-013-003-003/010386
() 		0213013000NRG23140320233622656 14/03/2023 ASHIRWADAM BABU BIJJAM 0213013WL156268 ASHIRWADAM BABU BIJJAM 00114 APBL0013019 1213 1213 Processed 01/04/2023 0410871219 Mr ASHIRWADAM BABU BIJJAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 VELGODU AP-13-013-003-003/11020
() 		0213013000NRG23140320233619324 14/03/2023 RAMA KRISHNA REDDY NANDAMMAGARI 0213013WL156158 RAMA KRISHNA REDDY NANDAMMAGARI 00114 APBL0013019 1542 1542 Processed 01/04/2023 0410871220 Mr RAMA KRISHNA REDDY NANDAMMAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 VELGODU AP-13-013-004-004/010672
() 		0213013000NRG23140320233634012 14/03/2023 HUSHEN SAHEB KATTUBADI 0213013WL156681 HUSHEN SAHEB KATTUBADI 00114 APBL0013019 1285 1285 Processed 01/04/2023 0410871362 Mr HUSHEN SAHEB KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 VELGODU AP-13-013-008-008/020266
() 		0213013000NRG23140320233623954 14/03/2023 KOTTA BOYA PEDDA VENKATARAMANA 0213013WL156317 KOTTA BOYA PEDDA VENKATARAMANA 00114 APBL0013019 1220 1220 Processed 01/04/2023 0410871360 Mr VENKATA RAMANA KOTTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 VELGODU AP-13-013-008-008/020455
() 		0213013000NRG23140320233623984 14/03/2023 PRASANNA PIKKILI 0213013WL156317 PRASANNA PIKKILI 00114 APBL0013019 1220 1220 Processed 01/04/2023 0410871218 Mrs PRASANNA PIKKILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 VELGODU AP-13-013-008-008/020463
() 		0213013000NRG23140320233623988 14/03/2023 PRABHAVATHI KOTTA BOYA 0213013WL156317 PRABHAVATHI KOTTA BOYA 00114 APBL0013019 1220 1220 Processed 01/04/2023 0410871361 Mr PRABHAVATHI KOTTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 7700 7700
53 VELGODU AP-13-013-008-008/020463
() 		0213013000NRG23140320233623987 14/03/2023 Suman 0213013WL156317 Suman 00225 KARB0000543 1220 1220 Processed 01/04/2023 0410871322 SUMAN KOTTA BOYA KARNATAKA BANK LTD(607270)
SubTotal 1220 1220
54 VELGODU AP-13-013-004-004/011033
() 		0213013000NRG23140320233633443 14/03/2023 shanthamma 0213013WL156661 shanthamma 00415 SBIN0001587 1285 1285 Processed 01/04/2023 0410871323 MRS SHANTHAMMA BANGI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
55 VELGODU AP-13-013-007-008/010647
() 		0213013000NRG23140320233623016 14/03/2023 Venkatasubbamma 0213013WL156281 Venkatasubbamma 00415 SBIN0003731 1285 1285 Processed 01/04/2023 0410871250 Mrs VENKATA SUBBAMMA SOMASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
56 VELGODU AP-13-013-003-003/010093
() 		0213013000NRG23140320233622708 14/03/2023 Nageswaramma 0213013WL156270 Nageswaramma 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871215 MRS NAGESHWARAMMA LABBI STATE BANK OF INDIA(508548)
57 VELGODU AP-13-013-003-003/010131
() 		0213013000NRG23140320233622647 14/03/2023 A MATTESU 0213013WL156268 A MATTESU 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871312 MR AGRAHARAM MATTESU STATE BANK OF INDIA(508548)
58 VELGODU AP-13-013-003-003/010212
() 		0213013000NRG23140320233622648 14/03/2023 ACHANNA KASANI 0213013WL156268 ACHANNA KASANI 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871246 Mr ACHANNA KAMSALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 VELGODU AP-13-013-003-003/010248
() 		0213013000NRG23140320233622710 14/03/2023 Swamanna 0213013WL156270 Swamanna 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871318 MR LABBI SWAMANNA STATE BANK OF INDIA(508548)
60 VELGODU AP-13-013-003-003/010285
() 		0213013000NRG23140320233622652 14/03/2023 Darma Raaju 0213013WL156268 Darma Raaju 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871227 MR AGRAHARAM DHANA RAJU STATE BANK OF INDIA(508548)
61 VELGODU AP-13-013-003-003/010309
() 		0213013000NRG23140320233622654 14/03/2023 Devamma 0213013WL156268 Devamma 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871316 MRS GONTEMUKKALA DEVAMMA STATE BANK OF INDIA(508548)
62 VELGODU AP-13-013-003-003/010381
() 		0213013000NRG23140320233622655 14/03/2023 P PAVAN KALYAN 0213013WL156268 P PAVAN KALYAN 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871253 MR PEDDAPATI PAVANKALYAN STATE BANK OF INDIA(508548)
63 VELGODU AP-13-013-003-003/010397
() 		0213013000NRG23140320233622547 14/03/2023 Jayamma 0213013WL156266 Jayamma 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871244 MRS AGRAHARAM JAYAMMA STATE BANK OF INDIA(508548)
64 VELGODU AP-13-013-003-003/010401
() 		0213013000NRG23140320233622658 14/03/2023 Bhagyamma 0213013WL156268 Bhagyamma 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871342 MRS BHAGYAMMA SHOGARAJU STATE BANK OF INDIA(508548)
65 VELGODU AP-13-013-003-003/010415
() 		0213013000NRG23140320233622712 14/03/2023 Jayamma 0213013WL156270 Jayamma 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871315 MRS GAJJI CHITEMMA STATE BANK OF INDIA(508548)
66 VELGODU AP-13-013-003-003/010421
() 		0213013000NRG23140320233622713 14/03/2023 Krishnaiah 0213013WL156270 Krishnaiah 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871294 MR LABBI KRISHNA STATE BANK OF INDIA(508548)
67 VELGODU AP-13-013-003-003/010425
() 		0213013000NRG23140320233622714 14/03/2023 Baalu 0213013WL156270 Baalu 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871305 BALA VENKATASWAMY LABBI IDBI BANK(607095)
68 VELGODU AP-13-013-003-003/010545
() 		0213013000NRG23140320233622660 14/03/2023 Sheselu 0213013WL156268 Sheselu 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871319 MR VELPULA SHESHULU STATE BANK OF INDIA(508548)
69 VELGODU AP-13-013-003-003/010548
() 		0213013000NRG23140320233622661 14/03/2023 Mariyamma 0213013WL156268 Mariyamma 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871320 MR MARIYAMMA NEERUKATTA STATE BANK OF INDIA(508548)
70 VELGODU AP-13-013-003-003/010714
() 		0213013000NRG23140320233622715 14/03/2023 KATEPOGU KAKKAIAH 0213013WL156270 KATEPOGU KAKKAIAH 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871226 KASHAPOGU KAKKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
71 VELGODU AP-13-013-003-003/010757
() 		0213013000NRG23140320233622549 14/03/2023 Saamanna 0213013WL156266 Saamanna 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871216 MR SWAMANNA GOUD EDIGE STATE BANK OF INDIA(508548)
72 VELGODU AP-13-013-003-003/010779
() 		0213013000NRG23140320233622662 14/03/2023 Kanakamma 0213013WL156268 Kanakamma 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871237 Mrs KANAKAMMA NEERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 VELGODU AP-13-013-003-003/010806
() 		0213013000NRG23140320233622550 14/03/2023 Balaraju 0213013WL156266 Balaraju 00415 SBIN0008494 1517 1517 Processed 01/04/2023 0410871229 MR CHINTAKUNTA BALA RAJU STATE BANK OF INDIA(508548)
74 VELGODU AP-13-013-003-003/010833
() 		0213013000NRG23140320233622664 14/03/2023 Kavita 0213013WL156268 Kavita 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871234 Mrs KAVITHA PERUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 VELGODU AP-13-013-003-003/010920
() 		0213013000NRG23140320233622665 14/03/2023 Mariyamma 0213013WL156268 Mariyamma 00415 SBIN0008494 1213 1213 Processed 01/04/2023 0410871236 MRS GADDA MARIYAMMA STATE BANK OF INDIA(508548)
76 VELGODU AP-13-013-004-004/010056
() 		0213013000NRG23140320233633016 14/03/2023 Suseelamma 0213013WL156631 Suseelamma 00415 SBIN0008494 1542 1542 Processed 01/04/2023 0410871238 MRS MALYALA SUSEELAMMA STATE BANK OF INDIA(508548)
77 VELGODU AP-13-013-004-004/010088
() 		0213013000NRG23140320233633377 14/03/2023 B RAMANAMMA 0213013WL156654 B RAMANAMMA 00415 SBIN0008494 1542 1542 Processed 01/04/2023 0410871317 MRS B RAMANAMMA STATE BANK OF INDIA(508548)
78 VELGODU AP-13-013-004-004/010364
() 		0213013000NRG23140320233634183 14/03/2023 Lakshmidevi 0213013WL156689 Lakshmidevi 00415 SBIN0008494 1285 1285 Processed 01/04/2023 0410871307 MR JAMBULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
79 VELGODU AP-13-013-004-004/010412
() 		0213013000NRG23140320233633253 14/03/2023 Jayamma 0213013WL156641 Jayamma 00415 SBIN0008494 1285 1285 Processed 01/04/2023 0410871228 MRS T JAYAMMA STATE BANK OF INDIA(508548)
80 VELGODU AP-13-013-004-004/010415
() 		0213013000NRG23140320233632758 14/03/2023 Sesamma 0213013WL156617 Sesamma 00415 SBIN0008494 1542 1542 Processed 01/04/2023 0410871306 MRS JOGGARI SHESHAMMA STATE BANK OF INDIA(508548)
81 VELGODU AP-13-013-004-004/010446
() 		0213013000NRG23140320233633718 14/03/2023 Raama Lakshamma 0213013WL156669 Raama Lakshamma 00415 SBIN0008494 1285 1285 Processed 01/04/2023 0410871239 MRS MEDAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
82 VELGODU AP-13-013-004-004/010593
() 		0213013000NRG23140320233632935 14/03/2023 Pramelamma 0213013WL156626 Pramelamma 00415 SBIN0008494 1542 1542 Processed 01/04/2023 0410871242 MR TOKA PRAMEELAMMA STATE BANK OF INDIA(508548)
83 VELGODU AP-13-013-004-004/010686
() 		0213013000NRG23140320233633013 14/03/2023 Jamal Bee 0213013WL156629 Jamal Bee 00415 SBIN0008494 1542 1542 Processed 01/04/2023 0410871313 MRS SHAIK JAMILABI STATE BANK OF INDIA(508548)
84 VELGODU AP-13-013-004-004/011011
() 		0213013000NRG23140320233634193 14/03/2023 SAROJA 0213013WL156692 SAROJA 00415 SBIN0008494 1285 1285 Processed 01/04/2023 0410871214 M SAROJAMMA CANARA BANK(508532)
85 VELGODU AP-13-013-004-004/011011
() 		0213013000NRG23140320233634192 14/03/2023 VENKATESWARLU 0213013WL156692 VENKATESWARLU 00415 SBIN0008494 1285 1285 Processed 01/04/2023 0410871217 MR VENKATESWARLU MADAM STATE BANK OF INDIA(508548)
86 VELGODU AP-13-013-008-008/020097
() 		0213013000NRG23140320233623934 14/03/2023 Sivamma 0213013WL156317 Sivamma 00415 SBIN0008494 1017 1017 Processed 01/04/2023 0410871241 MR SIVAMMA KOTTABOYA STATE BANK OF INDIA(508548)
87 VELGODU AP-13-013-008-008/020241
() 		0213013000NRG23140320233623951 14/03/2023 Bala Hussen 0213013WL156317 Bala Hussen 00415 SBIN0008494 1017 1017 Processed 01/04/2023 0410871240 Mr BALA USSAINI K B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 43165 43165
88 VELGODU AP-13-013-003-003/010108
() 		0213013000NRG23140320233622709 14/03/2023 Venkateswaramma 0213013WL156270 Venkateswaramma 00415 SBIN0014379 1517 1517 Processed 01/04/2023 0410871247 MRS KASIPOGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
89 VELGODU AP-13-013-003-003/010535
() 		0213013000NRG23140320233622659 14/03/2023 Doraswami 0213013WL156268 Doraswami 00415 SBIN0014379 1213 1213 Processed 01/04/2023 0410871243 MR DORASWAMY KAMATHAM STATE BANK OF INDIA(508548)
90 VELGODU AP-13-013-003-003/11019
() 		0213013000NRG23140320233622890 14/03/2023 A RAMA SUBBA REDDY 0213013WL156274 A RAMA SUBBA REDDY 00415 SBIN0014379 1542 1542 Processed 01/04/2023 0410871353 MR A RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
91 VELGODU AP-13-013-004-004/010206
() 		0213013000NRG23140320233633418 14/03/2023 Pullamraaju 0213013WL156657 Pullamraaju 00415 SBIN0014379 1542 1542 Processed 01/04/2023 0410871321 Mr PULLAMA RAJU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 VELGODU AP-13-013-004-004/010210
() 		0213013000NRG23140320233633200 14/03/2023 Chinna Sankarayya 0213013WL156637 Chinna Sankarayya 00415 SBIN0014379 1285 1285 Processed 01/04/2023 0410871233 MR CHINNA SHANKARAIAH K STATE BANK OF INDIA(508548)
93 VELGODU AP-13-013-004-004/010364
() 		0213013000NRG23140320233634182 14/03/2023 Venkateswarlu 0213013WL156689 Venkateswarlu 00415 SBIN0014379 1285 1285 Processed 01/04/2023 0410871254 MR VENKATESWARLU MANGALI STATE BANK OF INDIA(508548)
94 VELGODU AP-13-013-004-004/010372
() 		0213013000NRG23140320233633113 14/03/2023 Venkataramana 0213013WL156635 Venkataramana 00415 SBIN0014379 1542 1542 Processed 01/04/2023 0410871255 MR MADDELA VENKATARAMANA STATE BANK OF INDIA(508548)
95 VELGODU AP-13-013-004-004/010415
() 		0213013000NRG23140320233632757 14/03/2023 Nagaseshulu 0213013WL156617 Nagaseshulu 00415 SBIN0014379 1542 1542 Processed 01/04/2023 0410871314 MR JOGGARI NAGASHESHULU STATE BANK OF INDIA(508548)
96 VELGODU AP-13-013-004-004/010446
() 		0213013000NRG23140320233633719 14/03/2023 M Nagarajuna 0213013WL156669 M Nagarajuna 00415 SBIN0014379 1285 1285 Processed 01/04/2023 0410871249 MR MEDAM NAGARJUNA STATE BANK OF INDIA(508548)
97 VELGODU AP-13-013-004-004/010478
() 		0213013000NRG23140320233633018 14/03/2023 Pedda Venkata Siva 0213013WL156632 Pedda Venkata Siva 00415 SBIN0014379 1542 1542 Processed 01/04/2023 0410871260 MR KASARAPU VENKATA SIVAIAH STATE BANK OF INDIA(508548)
98 VELGODU AP-13-013-004-004/010912
() 		0213013000NRG23140320233633667 14/03/2023 Chittemma Bai 0213013WL156666 Chittemma Bai 00415 SBIN0014379 1542 1542 Processed 01/04/2023 0410871308 MRS BILAVATH CHITTAMMA BAI STATE BANK OF INDIA(508548)
99 VELGODU AP-13-013-004-004/010961
() 		0213013000NRG23140320233633204 14/03/2023 Maabaasha 0213013WL156638 Maabaasha 00415 SBIN0014379 1285 1285 Processed 01/04/2023 0410871225 MR MAHABOOB BASHA SHAIK STATE BANK OF INDIA(508548)
100 VELGODU AP-13-013-007-008/010654
() 		0213013000NRG23140320233623352 14/03/2023 Ravanamma 0213013WL156293 Ravanamma 00415 SBIN0014379 1028 1028 Processed 01/04/2023 0410871235 Mrs RAMANAMMA KASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 VELGODU AP-13-013-008-008/020049
() 		0213013000NRG23140320233623923 14/03/2023 Ravanamma 0213013WL156317 Ravanamma 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871256 MRS RAVANAMMA SANKEBOYANA STATE BANK OF INDIA(508548)
102 VELGODU AP-13-013-008-008/020063
() 		0213013000NRG23140320233623929 14/03/2023 Mallikarjuna 0213013WL156317 Mallikarjuna 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871259 MR SANKINI BOYINA MALLIKARJUNA STATE BANK OF INDIA(508548)
103 VELGODU AP-13-013-008-008/020070
() 		0213013000NRG23140320233623931 14/03/2023 MANJULA VENUGOPAL 0213013WL156317 MANJULA VENUGOPAL 00415 SBIN0014379 813 813 Processed 01/04/2023 0410871310 Mr VENU GOPAL MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 VELGODU AP-13-013-008-008/020099
() 		0213013000NRG23140320233623935 14/03/2023 Srinivaasulu 0213013WL156317 Srinivaasulu 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871248 KANUGONDLA SRINIVASALU CANARA BANK(508532)
105 VELGODU AP-13-013-008-008/020110
() 		0213013000NRG23140320233623938 14/03/2023 Devendra 0213013WL156317 Devendra 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871231 MR DEVENDRA SHANKINI BOYINI STATE BANK OF INDIA(508548)
106 VELGODU AP-13-013-008-008/020165
() 		0213013000NRG23140320233623944 14/03/2023 Raghunath 0213013WL156317 Raghunath 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871309 Mr RAGHUNATH SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 VELGODU AP-13-013-008-008/020168
() 		0213013000NRG23140320233623945 14/03/2023 NAGA ANJANEYULU 0213013WL156317 NAGA ANJANEYULU 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871245 MR RASKI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
108 VELGODU AP-13-013-008-008/020249
() 		0213013000NRG23140320233623953 14/03/2023 Venkateswarlu 0213013WL156317 Venkateswarlu 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871311 MR DIRISHALA VENKATESWARLU STATE BANK OF INDIA(508548)
109 VELGODU AP-13-013-008-008/020266
() 		0213013000NRG23140320233623955 14/03/2023 Venkata subbamma 0213013WL156317 Venkata subbamma 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871251 MRS KOTTABOYA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
110 VELGODU AP-13-013-008-008/020366
() 		0213013000NRG23140320233623969 14/03/2023 Lakshmi 0213013WL156317 Lakshmi 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871257 MRS MELU LAKSHMI STATE BANK OF INDIA(508548)
111 VELGODU AP-13-013-008-008/020393
() 		0213013000NRG23140320233623973 14/03/2023 Venkata pullayya 0213013WL156317 Venkata pullayya 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871293 SHANKINI BOYINI VENKATA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 VELGODU AP-13-013-008-008/020412
() 		0213013000NRG23140320233623978 14/03/2023 sunkamma 0213013WL156317 sunkamma 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871232 MRS SUNKAMMA TELUGU STATE BANK OF INDIA(508548)
113 VELGODU AP-13-013-008-008/020413
() 		0213013000NRG23140320233623979 14/03/2023 pedda sunkanna 0213013WL156317 pedda sunkanna 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871261 Mr KOTTABOYA PEDDA SUNKANNA INDIAN BANK(607105)
114 VELGODU AP-13-013-008-008/020414
() 		0213013000NRG23140320233623980 14/03/2023 Sudhakar 0213013WL156317 Sudhakar 00415 SBIN0014379 813 813 Processed 01/04/2023 0410871252 SUDHAKAR KOTTABOYA CANARA BANK(508532)
115 VELGODU AP-13-013-008-008/020434
() 		0213013000NRG23140320233623982 14/03/2023 Nagalakshmamma 0213013WL156317 Nagalakshmamma 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871224 MRS NAGA LAKSHMAMMA KALUVA STATE BANK OF INDIA(508548)
116 VELGODU AP-13-013-008-008/020453
() 		0213013000NRG23140320233623983 14/03/2023 Nagamani 0213013WL156317 Nagamani 00415 SBIN0014379 1017 1017 Processed 01/04/2023 0410871258 SHANKINI BOYINI NAGAMANI CANARA BANK(508532)
117 VELGODU AP-13-013-008-008/020455
() 		0213013000NRG23140320233623985 14/03/2023 Rammohan 0213013WL156317 Rammohan 00415 SBIN0014379 1220 1220 Processed 01/04/2023 0410871230 PEKKILI RAMAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36452 36452
118 VELGODU AP-13-013-003-003/010251
() 		0213013000NRG23140320233622711 14/03/2023 Sarojamma 0213013WL156270 Sarojamma 00415 SBIN0021585 1517 1517 Processed 01/04/2023 0410871337 MS MALLAPOOLA SAROJAMMA STATE BANK OF INDIA(508548)
119 VELGODU AP-13-013-003-003/010260
() 		0213013000NRG23140320233622649 14/03/2023 Raamudu 0213013WL156268 Raamudu 00415 SBIN0021585 1213 1213 Processed 01/04/2023 0410871335 MR BOYA RAMUDU ALIAS BOYA REMULU STATE BANK OF INDIA(508548)
120 VELGODU AP-13-013-003-003/010273
() 		0213013000NRG23140320233622650 14/03/2023 Jeeva Ratnamma 0213013WL156268 Jeeva Ratnamma 00415 SBIN0021585 1213 1213 Processed 01/04/2023 0410871328 MRS CHINTAKUNTA RATNAMMA WO C RATNA SWAM STATE BANK OF INDIA(508548)
121 VELGODU AP-13-013-003-003/010278
() 		0213013000NRG23140320233622651 14/03/2023 Daasu 0213013WL156268 Daasu 00415 SBIN0021585 1213 1213 Processed 01/04/2023 0410871351 MR AGRAHARAM DASU STATE BANK OF INDIA(508548)
122 VELGODU AP-13-013-003-003/010295
() 		0213013000NRG23140320233622653 14/03/2023 Saamelu 0213013WL156268 Saamelu 00415 SBIN0021585 1213 1213 Processed 01/04/2023 0410871327 MR MADDELA SWAMULU M DEVADASU STATE BANK OF INDIA(508548)
123 VELGODU AP-13-013-003-003/010318
() 		0213013000NRG23140320233622716 14/03/2023 Lakshmi Devi 0213013WL156271 Lakshmi Devi 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871330 MRS CHINTHAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
124 VELGODU AP-13-013-003-003/010390
() 		0213013000NRG23140320233622657 14/03/2023 Yesu Dasu 0213013WL156268 Yesu Dasu 00415 SBIN0021585 1213 1213 Processed 01/04/2023 0410871355 MR NEERUKATTA YESUDASU STATE BANK OF INDIA(508548)
125 VELGODU AP-13-013-003-003/010397
() 		0213013000NRG23140320233622548 14/03/2023 Laajar 0213013WL156266 Laajar 00415 SBIN0021585 1517 1517 Processed 01/04/2023 0410871336 MR AGRAHARAM LAJAR SO A SAMELU STATE BANK OF INDIA(508548)
126 VELGODU AP-13-013-003-003/010833
() 		0213013000NRG23140320233622663 14/03/2023 Babu Raav 0213013WL156268 Babu Raav 00415 SBIN0021585 1213 1213 Processed 01/04/2023 0410871339 MR GADDA BABU RAO STATE BANK OF INDIA(508548)
127 VELGODU AP-13-013-004-004/010206
() 		0213013000NRG23140320233633419 14/03/2023 Aanandamma 0213013WL156657 Aanandamma 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871348 MRS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
128 VELGODU AP-13-013-004-004/010207
() 		0213013000NRG23140320233633015 14/03/2023 Chandravati 0213013WL156630 Chandravati 00415 SBIN0021585 771 771 Processed 01/04/2023 0410871333 MRS GUDEM CHANDRAVATHI STATE BANK OF INDIA(508548)
129 VELGODU AP-13-013-004-004/010207
() 		0213013000NRG23140320233633014 14/03/2023 Samelu 0213013WL156630 Samelu 00415 SBIN0021585 771 771 Processed 01/04/2023 0410871331 MR GUDEM SAMELU STATE BANK OF INDIA(508548)
130 VELGODU AP-13-013-004-004/010210
() 		0213013000NRG23140320233633201 14/03/2023 Ratnamma 0213013WL156637 Ratnamma 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871347 MRS K RATNAMMA STATE BANK OF INDIA(508548)
131 VELGODU AP-13-013-004-004/010372
() 		0213013000NRG23140320233633114 14/03/2023 Martamma 0213013WL156635 Martamma 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871341 MS MADDELA MARTHAMMA STATE BANK OF INDIA(508548)
132 VELGODU AP-13-013-004-004/010373
() 		0213013000NRG23140320233634039 14/03/2023 Naagalaksamma 0213013WL156683 Naagalaksamma 00415 SBIN0021585 1285 1285 Rejected 01/04/2023 0410871357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 VELGODU AP-13-013-004-004/010373
() 		0213013000NRG23140320233634038 14/03/2023 Pedda Sankarayya 0213013WL156683 Pedda Sankarayya 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871356 Mr PEDDA SHESHAIAH KANDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 VELGODU AP-13-013-004-004/010406
() 		0213013000NRG23140320233632550 14/03/2023 Laksmidevi 0213013WL156609 Laksmidevi 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871334 MRS MOTHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
135 VELGODU AP-13-013-004-004/010406
() 		0213013000NRG23140320233632549 14/03/2023 Lingaswaami 0213013WL156609 Lingaswaami 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871352 MR MOTHE LINGASWAMY STATE BANK OF INDIA(508548)
136 VELGODU AP-13-013-004-004/010412
() 		0213013000NRG23140320233633252 14/03/2023 Sankarayya 0213013WL156641 Sankarayya 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871358 MR THOTTY SANKARAIAH STATE BANK OF INDIA(508548)
137 VELGODU AP-13-013-004-004/010575
() 		0213013000NRG23140320233632796 14/03/2023 Sunkamma 0213013WL156622 Sunkamma 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871343 MRS BIRAZI SUNKAMMA STATE BANK OF INDIA(508548)
138 VELGODU AP-13-013-004-004/010593
() 		0213013000NRG23140320233632936 14/03/2023 Praveen 0213013WL156626 Praveen 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871340 MR THOKA PRAVEEN STATE BANK OF INDIA(508548)
139 VELGODU AP-13-013-004-004/010672
() 		0213013000NRG23140320233634013 14/03/2023 Maibun 0213013WL156681 Maibun 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871329 MRS MYBUN KATTUBADI STATE BANK OF INDIA(508548)
140 VELGODU AP-13-013-004-004/010686
() 		0213013000NRG23140320233633012 14/03/2023 Jamalabaasha 0213013WL156629 Jamalabaasha 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871344 MR SHAIK JAMAL BASHA STATE BANK OF INDIA(508548)
141 VELGODU AP-13-013-004-004/010807
() 		0213013000NRG23140320233633321 14/03/2023 ramasubbamma 0213013WL156650 ramasubbamma 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871332 MRS MUNTHALA RAMASUBBAMMA STATE BANK OF INDIA(508548)
142 VELGODU AP-13-013-004-004/010904
() 		0213013000NRG23140320233633959 14/03/2023 sumalata 0213013WL156678 sumalata 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871338 Mrs CHIMME SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VELGODU AP-13-013-004-004/010905
() 		0213013000NRG23140320233632754 14/03/2023 ravanamma 0213013WL156615 ravanamma 00415 SBIN0021585 1542 1542 Processed 01/04/2023 0410871346 MRS CHIMMAE RAVANAMMA STATE BANK OF INDIA(508548)
144 VELGODU AP-13-013-007-008/010551
() 		0213013000NRG23140320233623418 14/03/2023 Venkataramana 0213013WL156296 Venkataramana 00415 SBIN0021585 1028 1028 Processed 01/04/2023 0410871354 MR BODIVANDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
145 VELGODU AP-13-013-007-008/010697
() 		0213013000NRG23140320233623299 14/03/2023 Abdul Salam 0213013WL156290 Abdul Salam 00415 SBIN0021585 1285 1285 Processed 01/04/2023 0410871304 Mr ABDUL SALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 VELGODU AP-13-013-008-008/020049
() 		0213013000NRG23140320233623924 14/03/2023 Janardhan 0213013WL156317 Janardhan 00415 SBIN0021585 1017 1017 Processed 01/04/2023 0410871349 MR SHANKINIBOYINI JANARDHAN STATE BANK OF INDIA(508548)
147 VELGODU AP-13-013-008-008/020110
() 		0213013000NRG23140320233623937 14/03/2023 Laksmi Devi 0213013WL156317 Laksmi Devi 00415 SBIN0021585 1017 1017 Processed 01/04/2023 0410871326 MRS SANKINIBOYENA LAXMI DEVI WO S VENKAT STATE BANK OF INDIA(508548)
148 VELGODU AP-13-013-008-008/020161
() 		0213013000NRG23140320233623943 14/03/2023 Naagajyothi 0213013WL156317 Naagajyothi 00415 SBIN0021585 1220 1220 Processed 01/04/2023 0410871345 MRS NATTALA NAGA JYOTHI STATE BANK OF INDIA(508548)
149 VELGODU AP-13-013-008-008/020328
() 		0213013000NRG23140320233623959 14/03/2023 naga sankar 0213013WL156317 naga sankar 00415 SBIN0021585 1220 1220 Processed 01/04/2023 0410871325 V NAGASHANKAR CANARA BANK(508532)
150 VELGODU AP-13-013-008-008/020390
() 		0213013000NRG23140320233623971 14/03/2023 Sivudu 0213013WL156317 Sivudu 00415 SBIN0021585 1017 1017 Processed 01/04/2023 0410871324 MR S SIVUDU SO S SUNKANNA STATE BANK OF INDIA(508548)
151 VELGODU AP-13-013-008-008/020464
() 		0213013000NRG23140320233623990 14/03/2023 hemalata 0213013WL156317 hemalata 00415 SBIN0021585 1220 1220 Processed 01/04/2023 0410871350 MRS SHANKINI BOYINA HEMA LATHA STATE BANK OF INDIA(508548)
152 VELGODU AP-13-013-008-008/020474
() 		0213013000NRG23140320233623991 14/03/2023 KALUGONDLA MAHESH 0213013WL156317 KALUGONDLA MAHESH 00415 SBIN0021585 1220 1220 Processed 01/04/2023 0410871359 Mr MAHESH KALAGUNDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 44971 44971
153 VELGODU AP-13-013-008-008/020194
() 		0213013000NRG23140320233623949 14/03/2023 Ramudu 0213013WL156317 Ramudu 00468 UBIN0815233 1017 1017 Processed 01/04/2023 0410871221 SHANKINI BOYINI RAMUDU UNION BANK OF INDIA(508500)
SubTotal 1017 1017
154 VELGODU AP-13-013-008-008/020365
() 		0213013000NRG23140320233623967 14/03/2023 Sivakumaar 0213013WL156317 Sivakumaar 00468 UBIN0815781 1017 1017 Processed 01/04/2023 0410871222 SASETTY SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1017 1017
Total 190069 190069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_140323APB_FTO_415208 Andhra Pragathi Grameena Bank APGB0003161 VELGODU 7388
2 VELGODU AP0213013_140323APB_FTO_415208 Canara Bank CNRB0013383 VELGODU 44569
3 VELGODU AP0213013_140323APB_FTO_415208 District Cooperative Central Bank APBL0013019 Velgodu 1220
4 VELGODU AP0213013_140323APB_FTO_415208 District Cooperative Central Bank APBL0013019 VELOGODU 6480
5 VELGODU AP0213013_140323APB_FTO_415208 KARNATAKA BANK KARB0000543 NANDYALA AP 1220
6 VELGODU AP0213013_140323APB_FTO_415208 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 1285
7 VELGODU AP0213013_140323APB_FTO_415208 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1285
8 VELGODU AP0213013_140323APB_FTO_415208 STATE BANK OF INDIA SBIN0008494 VELPANUR 43165
9 VELGODU AP0213013_140323APB_FTO_415208 STATE BANK OF INDIA SBIN0014379 VELUGODU 36452
10 VELGODU AP0213013_140323APB_FTO_415208 STATE BANK OF INDIA SBIN0021585 VELGODE 44971
11 VELGODU AP0213013_140323APB_FTO_415208 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1017
12 VELGODU AP0213013_140323APB_FTO_415208 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 1017

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