Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_210622APB_FTO_100404
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-13-013-005-005/010024
() 		0213013000NRG23210620222340997 21/06/2022 Lakshmi Bai 0213013WL0043874 Lakshmi Bai 00019 APGB0003161 557 557 Processed 28/07/2022 3342574783 Mrs LAKSHMI BAI KODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELGODU AP-13-013-005-005/010068
() 		0213013000NRG23210620222341015 21/06/2022 Baalibaai 0213013WL0043874 Baalibaai 00019 APGB0003161 557 557 Processed 28/07/2022 3342574763 Mrs BALI BAI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 VELGODU AP-13-013-005-005/010346
() 		0213013000NRG23210620222343041 21/06/2022 Subhalaksamma 0213013WL0043912 Subhalaksamma 00019 APGB0003161 839 839 Processed 28/07/2022 3342574371 Mrs SUBBALAKSHMAMMA BARNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELGODU AP-13-013-005-005/010488
() 		0213013000NRG23210620222342166 21/06/2022 Devi 0213013WL0043896 Devi 00019 APGB0003161 554 554 Processed 28/07/2022 3342574726 Mrs DEVI AITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELGODU AP-13-013-005-005/010846
() 		0213013000NRG23210620222341029 21/06/2022 Pramila 0213013WL0043874 Pramila 00019 APGB0003161 278 278 Processed 28/07/2022 3342574370 Mrs PRAMEELAMMA BOCCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 VELGODU AP-13-013-005-005/010850
() 		0213013000NRG23210620222341030 21/06/2022 Naaga Maddamma 0213013WL0043874 Naaga Maddamma 00019 APGB0003161 278 278 Processed 28/07/2022 3342574799 MRS NIRUKATTU NAGA MADDAMMA STATE BANK OF INDIA(508548)
7 VELGODU AP-13-013-005-005/011167
() 		0213013000NRG23210620222341039 21/06/2022 Laksmi 0213013WL0043874 Laksmi 00019 APGB0003161 835 835 Processed 28/07/2022 3342574825 Mr LAKSHMIDEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 VELGODU AP-13-013-005-005/011274
() 		0213013000NRG23210620222341050 21/06/2022 Raamakrishna 0213013WL0043874 Raamakrishna 00019 APGB0003161 278 278 Processed 28/07/2022 3342574369 Mr RAMAKRISHNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELGODU AP-13-013-005-005/012457
() 		0213013000NRG23210620222343063 21/06/2022 Maibunni 0213013WL0043912 Maibunni 00019 APGB0003161 839 839 Processed 28/07/2022 3342574372 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 VELGODU AP-13-013-005-005/012482
() 		0213013000NRG23210620222343067 21/06/2022 MAIMUNNISA YARRAGUDI 0213013WL0043912 MAIMUNNISA YARRAGUDI 00019 APGB0003161 839 839 Processed 28/07/2022 3342574700 Mrs MAIMUNNISA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 VELGODU AP-13-013-005-005/012520
() 		0213013000NRG23210620222341075 21/06/2022 Sheshamma 0213013WL0043874 Sheshamma 00019 APGB0003161 557 557 Processed 28/07/2022 3342574738 Mrs SESHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 VELGODU AP-13-013-005-005/012527
() 		0213013000NRG23210620222341079 21/06/2022 Vijaya Rani 0213013WL0043874 Vijaya Rani 00019 APGB0003161 557 557 Processed 28/07/2022 3342574761 Mrs VIJAYA RANI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELGODU AP-13-013-005-005/012678
() 		0213013000NRG23210620222342218 21/06/2022 Samalamma 0213013WL0043896 Samalamma 00019 APGB0003161 554 554 Processed 28/07/2022 3342574782 Mrs SHYAMALAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 VELGODU AP-13-013-005-005/012814
() 		0213013000NRG23210620222341090 21/06/2022 Venkataswami 0213013WL0043874 Venkataswami 00019 APGB0003161 835 835 Processed 28/07/2022 3342574367 Mr VENKATASWAMY GAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 VELGODU AP-13-013-005-005/012824
() 		0213013000NRG23210620222341096 21/06/2022 Jayyamma 0213013WL0043874 Jayyamma 00019 APGB0003161 557 557 Processed 28/07/2022 3342574852 Mrs JAYAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 VELGODU AP-13-013-005-005/012966
() 		0213013000NRG23210620222342225 21/06/2022 Accanna 0213013WL0043896 Accanna 00019 APGB0003161 830 830 Processed 28/07/2022 3342574366 Mr ATCHHANNA NEERUKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 VELGODU AP-13-013-005-005/013040
() 		0213013000NRG23210620222342228 21/06/2022 Danamma 0213013WL0043896 Danamma 00019 APGB0003161 830 830 Processed 28/07/2022 3342574685 Mrs DANAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELGODU AP-13-013-005-005/013485
() 		0213013000NRG23210620222343087 21/06/2022 Salema bee 0213013WL0043912 Salema bee 00019 APGB0003161 839 839 Processed 28/07/2022 3342574709 Mrs SALEEMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 VELGODU AP-13-013-005-005/013488
() 		0213013000NRG23210620222341153 21/06/2022 MADAR VALI PAKKIRI 0213013WL0043874 MADAR VALI PAKKIRI 00019 APGB0003161 557 557 Processed 28/07/2022 3342574735 Mr MADAR VALI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 VELGODU AP-13-013-005-005/014126
() 		0213013000NRG23210620222341166 21/06/2022 shakuntala bai 0213013WL0043874 shakuntala bai 00019 APGB0003161 835 835 Processed 28/07/2022 3342574754 Mrs SAKUNTHALA BAI KODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 VELGODU AP-13-013-005-005/014849
() 		0213013000NRG23210620222343103 21/06/2022 Maheswaramma 0213013WL0043912 Maheswaramma 00019 APGB0003161 559 559 Processed 28/07/2022 3342574368 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 VELGODU AP-13-013-005-005/014855
() 		0213013000NRG23210620222341185 21/06/2022 Haritha Baik 0213013WL0043874 Haritha Baik 00019 APGB0003161 835 835 Processed 28/07/2022 3342574809 Mrs Haritha Bai K ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 VELGODU AP-13-013-005-005/014913
() 		0213013000NRG23210620222342300 21/06/2022 Bharatamma 0213013WL0043896 Bharatamma 00019 APGB0003161 830 830 Processed 28/07/2022 3342574695 Mrs BHARATHAMMA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 VELGODU AP-13-013-005-005/015235
() 		0213013000NRG23210620222342310 21/06/2022 Abdul Rashid 0213013WL0043896 Abdul Rashid 00019 APGB0003161 830 830 Processed 28/07/2022 3342574682 Mr ABDUL RASEED SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 VELGODU AP-13-013-005-005/015606
() 		0213013000NRG23210620222341227 21/06/2022 Krishnudu 0213013WL0043874 Krishnudu 00019 APGB0003161 835 835 Processed 28/07/2022 3342574739 Mr M Krishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 VELGODU AP-13-013-005-005/015644
() 		0213013000NRG23210620222341228 21/06/2022 Pakkiramma 0213013WL0043874 Pakkiramma 00019 APGB0003161 557 557 Processed 28/07/2022 3342574762 Mrs PAKKIRAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 VELGODU AP-13-013-005-005/015722
() 		0213013000NRG23210620222343123 21/06/2022 Venkatalakshmamma 0213013WL0043912 Venkatalakshmamma 00019 APGB0003161 559 559 Processed 28/07/2022 3342574843 Mrs VENKATALAKSHAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 VELGODU AP-13-013-005-005/015779
() 		0213013000NRG23210620222341234 21/06/2022 Sivanarayana reddy 0213013WL0043874 Sivanarayana reddy 00019 APGB0003161 557 557 Processed 28/07/2022 3342574701 MR B SIVANARAYANA REDDY SO B CHENCHI RED STATE BANK OF INDIA(508548)
29 VELGODU AP-13-013-005-005/016044
() 		0213013000NRG23210620222341246 21/06/2022 CHINNA 0213013WL0043874 CHINNA 00019 APGB0003161 557 557 Processed 28/07/2022 3342574800 Mr TAPPETA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 VELGODU AP-13-013-005-005/016209
() 		0213013000NRG23210620222341253 21/06/2022 SHANKARAMMA BHAI 0213013WL0043874 SHANKARAMMA BHAI 00019 APGB0003161 557 557 Processed 28/07/2022 3342574832 Mrs SHANKARAMMA DASHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19481 19481
31 VELGODU AP-13-013-005-005/010005
() 		0213013000NRG23210620222340991 21/06/2022 Laksamma Baai 0213013WL0043874 Laksamma Baai 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574605 NENAVAT LAKSHMAMMA BAI CANARA BANK(508532)
32 VELGODU AP-13-013-005-005/010015
() 		0213013000NRG23210620222340992 21/06/2022 Laksmi Baai 0213013WL0043874 Laksmi Baai 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574542 MRS KOLYA LAKSHMI BHAI STATE BANK OF INDIA(508548)
33 VELGODU AP-13-013-005-005/010023
() 		0213013000NRG23210620222340996 21/06/2022 Laksmi Baai 0213013WL0043874 Laksmi Baai 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574569 DESAVATH LAKSHMIBAI CANARA BANK(508532)
34 VELGODU AP-13-013-005-005/010023
() 		0213013000NRG23210620222340995 21/06/2022 Naagaraaju Naayak 0213013WL0043874 Naagaraaju Naayak 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574473 SUGALI NAGARAJU NAIK CANARA BANK(508532)
35 VELGODU AP-13-013-005-005/010035
() 		0213013000NRG23210620222340999 21/06/2022 Jyoti Baai 0213013WL0043874 Jyoti Baai 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574583 NENAVATH JYOTHI BAI CANARA BANK(508532)
36 VELGODU AP-13-013-005-005/010037
() 		0213013000NRG23210620222341000 21/06/2022 Naagalaksmi Baai 0213013WL0043874 Naagalaksmi Baai 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574643 NENAVATH NAGALAKSHMI BAI CANARA BANK(508532)
37 VELGODU AP-13-013-005-005/010039
() 		0213013000NRG23210620222341001 21/06/2022 Jadala Naayak 0213013WL0043874 Jadala Naayak 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574746 KANDHLOTH JADAL NAYAK CANARA BANK(508532)
38 VELGODU AP-13-013-005-005/010052
() 		0213013000NRG23210620222341003 21/06/2022 Mote Baai 0213013WL0043874 Mote Baai 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574507 KORRA MOTHI BAI CANARA BANK(508532)
39 VELGODU AP-13-013-005-005/010057
() 		0213013000NRG23210620222341008 21/06/2022 K LAKSHMI BAI 0213013WL0043874 K LAKSHMI BAI 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574671 K LAKSHMI BAI CANARA BANK(508532)
40 VELGODU AP-13-013-005-005/010057
() 		0213013000NRG23210620222341007 21/06/2022 Samkara Naayak 0213013WL0043874 Samkara Naayak 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574815 MR KANDULOTH SHANKAR NAIK STATE BANK OF INDIA(508548)
41 VELGODU AP-13-013-005-005/010062
() 		0213013000NRG23210620222341009 21/06/2022 Subba Naayak 0213013WL0043874 Subba Naayak 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574574 KODAVATH SUBBA NAIK CANARA BANK(508532)
42 VELGODU AP-13-013-005-005/010068
() 		0213013000NRG23210620222341014 21/06/2022 K BALU NAIK 0213013WL0043874 K BALU NAIK 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574598 K BALU NAIK CANARA BANK(508532)
43 VELGODU AP-13-013-005-005/010085
() 		0213013000NRG23210620222341018 21/06/2022 Rajeswari Bai 0213013WL0043874 Rajeswari Bai 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574665 D RAJESWARI BAI CANARA BANK(508532)
44 VELGODU AP-13-013-005-005/010091
() 		0213013000NRG23210620222341019 21/06/2022 Laksmi Baai 0213013WL0043874 Laksmi Baai 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574471 PATH LAVATH LAKSHMIBAI UNION BANK OF INDIA(508500)
45 VELGODU AP-13-013-005-005/010144
() 		0213013000NRG23210620222341021 21/06/2022 Ibrahim 0213013WL0043874 Ibrahim 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574749 KURUKUNDA IBRAHIM CANARA BANK(508532)
46 VELGODU AP-13-013-005-005/010283
() 		0213013000NRG23210620222342417 21/06/2022 T CH LAKSHMAMMA 0213013WL0043901 T CH LAKSHMAMMA 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574487 T CH LAKSHMAMMA CANARA BANK(508532)
47 VELGODU AP-13-013-005-005/010350
() 		0213013000NRG23210620222341023 21/06/2022 Subbarayudu 0213013WL0043874 Subbarayudu 00078 CNRB0013383 278 278 Rejected 28/07/2022 3342574789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 VELGODU AP-13-013-005-005/010361
() 		0213013000NRG23210620222343042 21/06/2022 A ABDIDABI 0213013WL0043912 A ABDIDABI 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574499 A ABEDABI CANARA BANK(508532)
49 VELGODU AP-13-013-005-005/010363
() 		0213013000NRG23210620222343043 21/06/2022 Mastaanbi 0213013WL0043912 Mastaanbi 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574500 Mrs MASTHAN BI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 VELGODU AP-13-013-005-005/010407
() 		0213013000NRG23210620222343045 21/06/2022 Chinnamma 0213013WL0043912 Chinnamma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574459 K CHINNAMMA CANARA BANK(508532)
51 VELGODU AP-13-013-005-005/010413
() 		0213013000NRG23210620222342420 21/06/2022 Malleswaramma 0213013WL0043901 Malleswaramma 00078 CNRB0013383 551 551 Processed 28/07/2022 3342574626 MANJULA MALLESWARAMMA CANARA BANK(508532)
52 VELGODU AP-13-013-005-005/010424
() 		0213013000NRG23210620222341024 21/06/2022 Nagalaksamma 0213013WL0043874 Nagalaksamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574618 BERI NAGA LAKSHMI CANARA BANK(508532)
53 VELGODU AP-13-013-005-005/010436
() 		0213013000NRG23210620222341026 21/06/2022 Sajadi 0213013WL0043874 Sajadi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574659 SHAIK SHAJADI CANARA BANK(508532)
54 VELGODU AP-13-013-005-005/010493
() 		0213013000NRG23210620222342169 21/06/2022 Praveen Kumar 0213013WL0043896 Praveen Kumar 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574548 M PRAVEEN KUMAR CANARA BANK(508532)
55 VELGODU AP-13-013-005-005/010502
() 		0213013000NRG23210620222343047 21/06/2022 Ranemma 0213013WL0043912 Ranemma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574555 PERUMALLA RANEMMA CANARA BANK(508532)
56 VELGODU AP-13-013-005-005/010504
() 		0213013000NRG23210620222343048 21/06/2022 Ratnamma 0213013WL0043912 Ratnamma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574637 RAGALA RATHNAMMA CANARA BANK(508532)
57 VELGODU AP-13-013-005-005/010536
() 		0213013000NRG23210620222342173 21/06/2022 G VENKATAPATHI 0213013WL0043896 G VENKATAPATHI 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574498 G VENKATA PATHI CANARA BANK(508532)
58 VELGODU AP-13-013-005-005/010616
() 		0213013000NRG23210620222342422 21/06/2022 Naagalakshamma 0213013WL0043901 Naagalakshamma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574556 TELUGU MEESALA NAGALAKSHAMMA CANARA BANK(508532)
59 VELGODU AP-13-013-005-005/010665
() 		0213013000NRG23210620222342423 21/06/2022 Baala Naagamma 0213013WL0043901 Baala Naagamma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574504 TELUGU BALA NAGAMMA CANARA BANK(508532)
60 VELGODU AP-13-013-005-005/010677
() 		0213013000NRG23210620222342424 21/06/2022 Nagalakshamma 0213013WL0043901 Nagalakshamma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574719 TELUGU NAGA LAKSHAMMA CANARA BANK(508532)
61 VELGODU AP-13-013-005-005/010684
() 		0213013000NRG23210620222342425 21/06/2022 Sheshamma 0213013WL0043901 Sheshamma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574582 K SESHAMMA CANARA BANK(508532)
62 VELGODU AP-13-013-005-005/010709
() 		0213013000NRG23210620222343050 21/06/2022 Jumbulamma 0213013WL0043912 Jumbulamma 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574573 SIRIGIRI JAMBULAMMA CANARA BANK(508532)
63 VELGODU AP-13-013-005-005/010736
() 		0213013000NRG23210620222342179 21/06/2022 Venkatalakshamma 0213013WL0043896 Venkatalakshamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574663 BOYA VENKATA LAKSHMI CANARA BANK(508532)
64 VELGODU AP-13-013-005-005/010737
() 		0213013000NRG23210620222343051 21/06/2022 Venkataramana 0213013WL0043912 Venkataramana 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574595 GOLLA VENKATA RAMANA CANARA BANK(508532)
65 VELGODU AP-13-013-005-005/010740
() 		0213013000NRG23210620222342180 21/06/2022 Rajiya 0213013WL0043896 Rajiya 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574587 RAJIYA CANARA BANK(508532)
66 VELGODU AP-13-013-005-005/010743
() 		0213013000NRG23210620222342181 21/06/2022 Mabunni 0213013WL0043896 Mabunni 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574562 SHAIK MABUNNI CANARA BANK(508532)
67 VELGODU AP-13-013-005-005/010770
() 		0213013000NRG23210620222341027 21/06/2022 Chandra Nayak 0213013WL0043874 Chandra Nayak 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574501 DESAVATHY CHANDU NAIK CANARA BANK(508532)
68 VELGODU AP-13-013-005-005/010861
() 		0213013000NRG23210620222341032 21/06/2022 Venkatalakshmamma 0213013WL0043874 Venkatalakshmamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574729 MRS POOSALA VENKATA LAXMAMMA WO P PULLAI STATE BANK OF INDIA(508548)
69 VELGODU AP-13-013-005-005/010862
() 		0213013000NRG23210620222341034 21/06/2022 Sheshamma 0213013WL0043874 Sheshamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574551 BOTLA SHESHAMMA CANARA BANK(508532)
70 VELGODU AP-13-013-005-005/010879
() 		0213013000NRG23210620222341036 21/06/2022 Hanumakka 0213013WL0043874 Hanumakka 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574793 ALAGANURU HANUMAKKA CANARA BANK(508532)
71 VELGODU AP-13-013-005-005/010914
() 		0213013000NRG23210620222342183 21/06/2022 Sushilamma 0213013WL0043896 Sushilamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574567 PESALA SUSEEELAMMA CANARA BANK(508532)
72 VELGODU AP-13-013-005-005/010925
() 		0213013000NRG23210620222342184 21/06/2022 Shanta Kumari 0213013WL0043896 Shanta Kumari 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574593 MRS SHANTA KUMARI DASARI STATE BANK OF INDIA(508548)
73 VELGODU AP-13-013-005-005/011157
() 		0213013000NRG23210620222342426 21/06/2022 Manoharamma 0213013WL0043901 Manoharamma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574649 MANGALI MANOHARMMA CANARA BANK(508532)
74 VELGODU AP-13-013-005-005/011164
() 		0213013000NRG23210620222341038 21/06/2022 Kavitha 0213013WL0043874 Kavitha 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574792 MIDDE KAVITHA CANARA BANK(508532)
75 VELGODU AP-13-013-005-005/011184
() 		0213013000NRG23210620222341040 21/06/2022 Venkatalaksamma 0213013WL0043874 Venkatalaksamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574550 MRS VADAM VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
76 VELGODU AP-13-013-005-005/011202
() 		0213013000NRG23210620222341041 21/06/2022 Venkatalaksamma 0213013WL0043874 Venkatalaksamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574736 VADAM VENKATALAKSHMMA CANARA BANK(508532)
77 VELGODU AP-13-013-005-005/011228
() 		0213013000NRG23210620222343052 21/06/2022 Jamnat Bee 0213013WL0043912 Jamnat Bee 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574563 BAPATHI ZAMRAT BE CANARA BANK(508532)
78 VELGODU AP-13-013-005-005/011261
() 		0213013000NRG23210620222341046 21/06/2022 T Subbalaksamma 0213013WL0043874 T Subbalaksamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574711 MRS TOLLA SUBBA LAKSHMAMMA WO TOLLA VENK STATE BANK OF INDIA(508548)
79 VELGODU AP-13-013-005-005/011266
() 		0213013000NRG23210620222341047 21/06/2022 Venkata Lakshmamma 0213013WL0043874 Venkata Lakshmamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574684 BANDI VENKATA LAKSHMAMMA CANARA BANK(508532)
80 VELGODU AP-13-013-005-005/011282
() 		0213013000NRG23210620222341053 21/06/2022 Mallika 0213013WL0043874 Mallika 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574747 MRS BANDI MALLIKA STATE BANK OF INDIA(508548)
81 VELGODU AP-13-013-005-005/011282
() 		0213013000NRG23210620222341052 21/06/2022 Pullayya 0213013WL0043874 Pullayya 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574748 BANDI CHINNA PULLAIAH CANARA BANK(508532)
82 VELGODU AP-13-013-005-005/011304
() 		0213013000NRG23210620222343053 21/06/2022 Phaijunnisaa Bee 0213013WL0043912 Phaijunnisaa Bee 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574560 SHAIK FAIJUNNISA CANARA BANK(508532)
83 VELGODU AP-13-013-005-005/011367
() 		0213013000NRG23210620222342186 21/06/2022 Ratnamma 0213013WL0043896 Ratnamma 00078 CNRB0013383 277 277 Processed 28/07/2022 3342574469 MRS ROKHA RATNAMMA STATE BANK OF INDIA(508548)
84 VELGODU AP-13-013-005-005/011426
() 		0213013000NRG23210620222342187 21/06/2022 Aasaabi 0213013WL0043896 Aasaabi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574467 B ASIYA BEE CANARA BANK(508532)
85 VELGODU AP-13-013-005-005/011442
() 		0213013000NRG23210620222341055 21/06/2022 Venkatayya 0213013WL0043874 Venkatayya 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574474 VADAM VENKATAIAHM CANARA BANK(508532)
86 VELGODU AP-13-013-005-005/011452
() 		0213013000NRG23210620222342428 21/06/2022 Lakmi Devi 0213013WL0043901 Lakmi Devi 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574647 KODI LAKSHMI DEVI CANARA BANK(508532)
87 VELGODU AP-13-013-005-005/011469
() 		0213013000NRG23210620222341056 21/06/2022 Baalamma Bay 0213013WL0043874 Baalamma Bay 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574570 KANDULOTH BALAMMABAI CANARA BANK(508532)
88 VELGODU AP-13-013-005-005/011490
() 		0213013000NRG23210620222342188 21/06/2022 Chenna Krishnamma 0213013WL0043896 Chenna Krishnamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574491 M ARUVA CHINNA KISTAMMA CANARA BANK(508532)
89 VELGODU AP-13-013-005-005/011518
() 		0213013000NRG23210620222342189 21/06/2022 Naagalakshamma 0213013WL0043896 Naagalakshamma 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574645 KOTTALA NAGA LAKSHMAMMA CANARA BANK(508532)
90 VELGODU AP-13-013-005-005/011552
() 		0213013000NRG23210620222342192 21/06/2022 Jayamma 0213013WL0043896 Jayamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574603 DASARI JAYAMMA CANARA BANK(508532)
91 VELGODU AP-13-013-005-005/011555
() 		0213013000NRG23210620222342194 21/06/2022 Jayamma 0213013WL0043896 Jayamma 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574604 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 VELGODU AP-13-013-005-005/011590
() 		0213013000NRG23210620222341057 21/06/2022 Venkatalaksamma 0213013WL0043874 Venkatalaksamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574591 P VENKATALAKSHAMMA CANARA BANK(508532)
93 VELGODU AP-13-013-005-005/011999
() 		0213013000NRG23210620222341058 21/06/2022 Sunita 0213013WL0043874 Sunita 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574561 BELLAN SUNITHA CANARA BANK(508532)
94 VELGODU AP-13-013-005-005/012000
() 		0213013000NRG23210620222341060 21/06/2022 Accamma 0213013WL0043874 Accamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574559 BELLAM ATCHAMMA CANARA BANK(508532)
95 VELGODU AP-13-013-005-005/012326
() 		0213013000NRG23210620222341062 21/06/2022 Yellamma 0213013WL0043874 Yellamma 00078 CNRB0013383 557 557 Rejected 28/07/2022 3342574613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 VELGODU AP-13-013-005-005/012360
() 		0213013000NRG23210620222341064 21/06/2022 Laksmidevi 0213013WL0043874 Laksmidevi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574635 MANGALI LAKSHMI DEVI CANARA BANK(508532)
97 VELGODU AP-13-013-005-005/012508
() 		0213013000NRG23210620222341070 21/06/2022 Subbamma 0213013WL0043874 Subbamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574651 BANDI SUBBAMMA CANARA BANK(508532)
98 VELGODU AP-13-013-005-005/012510
() 		0213013000NRG23210620222341071 21/06/2022 Sivamma 0213013WL0043874 Sivamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574539 B SIVAMMA CANARA BANK(508532)
99 VELGODU AP-13-013-005-005/012517
() 		0213013000NRG23210620222341073 21/06/2022 Lakshmi Devi 0213013WL0043874 Lakshmi Devi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574594 LAKSHMI DEVI B CANARA BANK(508532)
100 VELGODU AP-13-013-005-005/012521
() 		0213013000NRG23210620222341077 21/06/2022 Hussenamma 0213013WL0043874 Hussenamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574572 BANDI HUSSAINAMMA CANARA BANK(508532)
101 VELGODU AP-13-013-005-005/012521
() 		0213013000NRG23210620222341076 21/06/2022 Raama Chandra 0213013WL0043874 Raama Chandra 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574489 MR BANDI RAMA CHANDRUDU STATE BANK OF INDIA(508548)
102 VELGODU AP-13-013-005-005/012532
() 		0213013000NRG23210620222341080 21/06/2022 Rama Devi 0213013WL0043874 Rama Devi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574790 BANDI RAMA DEVI CANARA BANK(508532)
103 VELGODU AP-13-013-005-005/012540
() 		0213013000NRG23210620222343071 21/06/2022 Mariyamma 0213013WL0043912 Mariyamma 00078 CNRB0013383 280 280 Processed 28/07/2022 3342574557 K MARIYAMMA CANARA BANK(508532)
104 VELGODU AP-13-013-005-005/012551
() 		0213013000NRG23210620222342195 21/06/2022 Pedda Ravanamma 0213013WL0043896 Pedda Ravanamma 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574724 BHASYAM NADIPI RAVANAMMA CANARA BANK(508532)
105 VELGODU AP-13-013-005-005/012552
() 		0213013000NRG23210620222342196 21/06/2022 Jambulakka 0213013WL0043896 Jambulakka 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574633 JAMMASWARAMMA CANARA BANK(508532)
106 VELGODU AP-13-013-005-005/012559
() 		0213013000NRG23210620222342197 21/06/2022 Krishnaveni 0213013WL0043896 Krishnaveni 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574837 KOTTALA KRISHNAVENI CANARA BANK(508532)
107 VELGODU AP-13-013-005-005/012572
() 		0213013000NRG23210620222341081 21/06/2022 Subbalaksamma 0213013WL0043874 Subbalaksamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574546 JAKIREDDY SUBBALAKSHAMMA CANARA BANK(508532)
108 VELGODU AP-13-013-005-005/012586
() 		0213013000NRG23210620222343073 21/06/2022 Beebi 0213013WL0043912 Beebi 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574628 S BIBI CANARA BANK(508532)
109 VELGODU AP-13-013-005-005/012587
() 		0213013000NRG23210620222342202 21/06/2022 Parvati 0213013WL0043896 Parvati 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574636 GOLLA PARVATHAMMA CANARA BANK(508532)
110 VELGODU AP-13-013-005-005/012587
() 		0213013000NRG23210620222342201 21/06/2022 Venkataramana 0213013WL0043896 Venkataramana 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574479 GOLLA VENKATA RAMANA CANARA BANK(508532)
111 VELGODU AP-13-013-005-005/012589
() 		0213013000NRG23210620222343074 21/06/2022 Nurjaan 0213013WL0043912 Nurjaan 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574478 MANIAR NOORJAHAN CANARA BANK(508532)
112 VELGODU AP-13-013-005-005/012590
() 		0213013000NRG23210620222342203 21/06/2022 Golla Aadilakshamma 0213013WL0043896 Golla Aadilakshamma 00078 CNRB0013383 277 277 Processed 28/07/2022 3342574617 CHELIMALLA NAGALAKHAMMA CANARA BANK(508532)
113 VELGODU AP-13-013-005-005/012599
() 		0213013000NRG23210620222341084 21/06/2022 Nirmalamma 0213013WL0043874 Nirmalamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574668 VADAM NIRMALAMMA CANARA BANK(508532)
114 VELGODU AP-13-013-005-005/012608
() 		0213013000NRG23210620222342205 21/06/2022 Satyavatamma 0213013WL0043896 Satyavatamma 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574625 B SATYAVATAMMA CANARA BANK(508532)
115 VELGODU AP-13-013-005-005/012610
() 		0213013000NRG23210620222342206 21/06/2022 Nagalaksamma 0213013WL0043896 Nagalaksamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574533 B NAGALAKSHMAMMA CANARA BANK(508532)
116 VELGODU AP-13-013-005-005/012614
() 		0213013000NRG23210620222343076 21/06/2022 Sarifunnisaa 0213013WL0043912 Sarifunnisaa 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574622 M SHARIFUNNISA CANARA BANK(508532)
117 VELGODU AP-13-013-005-005/012623
() 		0213013000NRG23210620222342207 21/06/2022 Nagamani 0213013WL0043896 Nagamani 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574624 GOLLA NAGAMANI CANARA BANK(508532)
118 VELGODU AP-13-013-005-005/012630
() 		0213013000NRG23210620222342208 21/06/2022 Venkateswarlu 0213013WL0043896 Venkateswarlu 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574764 CHELIMILLA VENKATESHWARULU CANARA BANK(508532)
119 VELGODU AP-13-013-005-005/012632
() 		0213013000NRG23210620222342209 21/06/2022 Ankalamma 0213013WL0043896 Ankalamma 00078 CNRB0013383 277 277 Processed 28/07/2022 3342574611 GOLLA ANKALAMMA CANARA BANK(508532)
120 VELGODU AP-13-013-005-005/012664
() 		0213013000NRG23210620222342212 21/06/2022 Santakumari 0213013WL0043896 Santakumari 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574464 DASARI SHANTHAKUMARI CANARA BANK(508532)
121 VELGODU AP-13-013-005-005/012666
() 		0213013000NRG23210620222341086 21/06/2022 Usenbi 0213013WL0043874 Usenbi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574727 SHAIK HUSHEN BEE CANARA BANK(508532)
122 VELGODU AP-13-013-005-005/012686
() 		0213013000NRG23210620222342219 21/06/2022 K Meramma 0213013WL0043896 K Meramma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574508 MRS KODAGATTI MERAMMA STATE BANK OF INDIA(508548)
123 VELGODU AP-13-013-005-005/012808
() 		0213013000NRG23210620222341088 21/06/2022 Bharati 0213013WL0043874 Bharati 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574552 TELUGU BHARATHI CANARA BANK(508532)
124 VELGODU AP-13-013-005-005/012812
() 		0213013000NRG23210620222341089 21/06/2022 Eeswaramma 0213013WL0043874 Eeswaramma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574486 N ESWARAMMA CANARA BANK(508532)
125 VELGODU AP-13-013-005-005/012814
() 		0213013000NRG23210620222341091 21/06/2022 Venkata Lakshmamma 0213013WL0043874 Venkata Lakshmamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574641 GADU VENKATA LAKSHMAMMA CANARA BANK(508532)
126 VELGODU AP-13-013-005-005/012817
() 		0213013000NRG23210620222341093 21/06/2022 Padmavati 0213013WL0043874 Padmavati 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574803 BALA PADMAVATHI CANARA BANK(508532)
127 VELGODU AP-13-013-005-005/012818
() 		0213013000NRG23210620222341094 21/06/2022 Ravanamma 0213013WL0043874 Ravanamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574481 BOYA RAVANAMMA CANARA BANK(508532)
128 VELGODU AP-13-013-005-005/012820
() 		0213013000NRG23210620222341095 21/06/2022 Lakshmidevi 0213013WL0043874 Lakshmidevi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574669 BOYA LAKSHMIDEVI CANARA BANK(508532)
129 VELGODU AP-13-013-005-005/012828
() 		0213013000NRG23210620222341097 21/06/2022 KOTTIMA LAKSHMI DEVI 0213013WL0043874 KOTTIMA LAKSHMI DEVI 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574534 KOTTAM LAKSHMI DEVI CANARA BANK(508532)
130 VELGODU AP-13-013-005-005/012834
() 		0213013000NRG23210620222341098 21/06/2022 Nagalaksamma 0213013WL0043874 Nagalaksamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574571 NEERUKATTU NAGALAKSHAMMA CANARA BANK(508532)
131 VELGODU AP-13-013-005-005/012838
() 		0213013000NRG23210620222341099 21/06/2022 Pullamma 0213013WL0043874 Pullamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574592 BILKURU PULLAMMA CANARA BANK(508532)
132 VELGODU AP-13-013-005-005/012846
() 		0213013000NRG23210620222341100 21/06/2022 Adilakshamma 0213013WL0043874 Adilakshamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574543 G ADILAXAMMA CANARA BANK(508532)
133 VELGODU AP-13-013-005-005/012853
() 		0213013000NRG23210620222341102 21/06/2022 Yallamma 0213013WL0043874 Yallamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574667 K URUVA YELLAMMA CANARA BANK(508532)
134 VELGODU AP-13-013-005-005/012857
() 		0213013000NRG23210620222341103 21/06/2022 Sesamma 0213013WL0043874 Sesamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574600 AAVULA SESHAMMA CANARA BANK(508532)
135 VELGODU AP-13-013-005-005/012860
() 		0213013000NRG23210620222341105 21/06/2022 Papamma 0213013WL0043874 Papamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574576 NEERUKATTU PAPAMMA CANARA BANK(508532)
136 VELGODU AP-13-013-005-005/012882
() 		0213013000NRG23210620222341106 21/06/2022 Tirupaalu 0213013WL0043874 Tirupaalu 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574493 Mr THIRUPAL BERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 VELGODU AP-13-013-005-005/012889
() 		0213013000NRG23210620222341114 21/06/2022 Shankaramma 0213013WL0043874 Shankaramma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574578 M SANKARAMMA CANARA BANK(508532)
138 VELGODU AP-13-013-005-005/012894
() 		0213013000NRG23210620222341116 21/06/2022 Dargayya 0213013WL0043874 Dargayya 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574468 M CHINNA DURGAIAH CANARA BANK(508532)
139 VELGODU AP-13-013-005-005/012897
() 		0213013000NRG23210620222342221 21/06/2022 Venkata Subbamma 0213013WL0043896 Venkata Subbamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574687 MRS GANDAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
140 VELGODU AP-13-013-005-005/012906
() 		0213013000NRG23210620222341119 21/06/2022 SUGALI VENKATA LAKSHMAMMA 0213013WL0043874 SUGALI VENKATA LAKSHMAMMA 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574648 SUGALI VENKATA LAKSHMAMMA CANARA BANK(508532)
141 VELGODU AP-13-013-005-005/012909
() 		0213013000NRG23210620222343079 21/06/2022 Vahida 0213013WL0043912 Vahida 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574638 S VAHIDA CANARA BANK(508532)
142 VELGODU AP-13-013-005-005/012918
() 		0213013000NRG23210620222343080 21/06/2022 G VENKATALAXAMMA 0213013WL0043912 G VENKATALAXAMMA 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574579 G VENKATALAXAMMA CANARA BANK(508532)
143 VELGODU AP-13-013-005-005/012924
() 		0213013000NRG23210620222341120 21/06/2022 Aadi Lakshamma 0213013WL0043874 Aadi Lakshamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574470 B ADI LAXMAMMA CANARA BANK(508532)
144 VELGODU AP-13-013-005-005/012944
() 		0213013000NRG23210620222341122 21/06/2022 Lakshmamma 0213013WL0043874 Lakshmamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574596 KURVA LAKSHMAMMA CANARA BANK(508532)
145 VELGODU AP-13-013-005-005/012953
() 		0213013000NRG23210620222342223 21/06/2022 Veeramma 0213013WL0043896 Veeramma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574615 MALLIGARI VEERAMMA CANARA BANK(508532)
146 VELGODU AP-13-013-005-005/012966
() 		0213013000NRG23210620222342226 21/06/2022 Raama Subbamma 0213013WL0043896 Raama Subbamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574630 NEERUKATTU RAMA SUBBAMMA CANARA BANK(508532)
147 VELGODU AP-13-013-005-005/012967
() 		0213013000NRG23210620222341125 21/06/2022 Baala Lakshamma 0213013WL0043874 Baala Lakshamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574480 NEERUKATTU BALA LAKSHMAMMA CANARA BANK(508532)
148 VELGODU AP-13-013-005-005/012990
() 		0213013000NRG23210620222343081 21/06/2022 Anjali Devi 0213013WL0043912 Anjali Devi 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574616 B ANJALI DEVI CANARA BANK(508532)
149 VELGODU AP-13-013-005-005/012990
() 		0213013000NRG23210620222343082 21/06/2022 Mani Krishna 0213013WL0043912 Mani Krishna 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574497 B MUNI KRISHNA CANARA BANK(508532)
150 VELGODU AP-13-013-005-005/013012
() 		0213013000NRG23210620222341126 21/06/2022 Venkata Lakshamma 0213013WL0043874 Venkata Lakshamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574802 KOTTAM NAGALAKSHMMA CANARA BANK(508532)
151 VELGODU AP-13-013-005-005/013015
() 		0213013000NRG23210620222341128 21/06/2022 Madar Saa 0213013WL0043874 Madar Saa 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574503 K CHINNA MADAR SAHIB CANARA BANK(508532)
152 VELGODU AP-13-013-005-005/013023
() 		0213013000NRG23210620222341130 21/06/2022 Maddamma 0213013WL0043874 Maddamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574584 MADDAMMA C CANARA BANK(508532)
153 VELGODU AP-13-013-005-005/013141
() 		0213013000NRG23210620222341132 21/06/2022 Laalu Naayak 0213013WL0043874 Laalu Naayak 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574492 Mr LALU NAYAK KODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 VELGODU AP-13-013-005-005/013141
() 		0213013000NRG23210620222341135 21/06/2022 satyabai 0213013WL0043874 satyabai 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574565 K SATHYABAI CANARA BANK(508532)
155 VELGODU AP-13-013-005-005/013176
() 		0213013000NRG23210620222341137 21/06/2022 Ravanamma 0213013WL0043874 Ravanamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574713 POTHA VENKATA RAVANAMMA CANARA BANK(508532)
156 VELGODU AP-13-013-005-005/013176
() 		0213013000NRG23210620222341139 21/06/2022 Venkataramana 0213013WL0043874 Venkataramana 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574490 P VENKATA RAMANA CANARA BANK(508532)
157 VELGODU AP-13-013-005-005/013177
() 		0213013000NRG23210620222341141 21/06/2022 Devamma 0213013WL0043874 Devamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574612 PITCHIGUNTLA DEVAMMA CANARA BANK(508532)
158 VELGODU AP-13-013-005-005/013199
() 		0213013000NRG23210620222343084 21/06/2022 Susila 0213013WL0043912 Susila 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574566 MRS YELLALA SUSHEELA STATE BANK OF INDIA(508548)
159 VELGODU AP-13-013-005-005/013263
() 		0213013000NRG23210620222341147 21/06/2022 Raamulu Baayi 0213013WL0043874 Raamulu Baayi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574661 KODAVATH RAMULU BAI CANARA BANK(508532)
160 VELGODU AP-13-013-005-005/013273
() 		0213013000NRG23210620222342230 21/06/2022 Suvarnamma 0213013WL0043896 Suvarnamma 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574851 DASARI SUVRANAMMA CANARA BANK(508532)
161 VELGODU AP-13-013-005-005/013277
() 		0213013000NRG23210620222342231 21/06/2022 Meramma 0213013WL0043896 Meramma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574525 MRS MERAMMA DASARI STATE BANK OF INDIA(508548)
162 VELGODU AP-13-013-005-005/013295
() 		0213013000NRG23210620222341149 21/06/2022 Sarojamma 0213013WL0043874 Sarojamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574553 CHENCHU SAROJAMMA CANARA BANK(508532)
163 VELGODU AP-13-013-005-005/013319
() 		0213013000NRG23210620222342237 21/06/2022 Jivamma 0213013WL0043896 Jivamma 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574765 DASARI JEEVAMMA CANARA BANK(508532)
164 VELGODU AP-13-013-005-005/013407
() 		0213013000NRG23210620222342239 21/06/2022 Kalavati 0213013WL0043896 Kalavati 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574623 Mrs KALAVATHI MURAHARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 VELGODU AP-13-013-005-005/013410
() 		0213013000NRG23210620222342241 21/06/2022 Shivashankar Reddy 0213013WL0043896 Shivashankar Reddy 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574686 GUNDAM SIVASHANKAR REDDY CANARA BANK(508532)
166 VELGODU AP-13-013-005-005/013410
() 		0213013000NRG23210620222342240 21/06/2022 Venkateswaramma 0213013WL0043896 Venkateswaramma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574629 GUNDAM VENKATESWARAMMA CANARA BANK(508532)
167 VELGODU AP-13-013-005-005/013485
() 		0213013000NRG23210620222343086 21/06/2022 Shafiwella 0213013WL0043912 Shafiwella 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574485 KADAMKALVA SHAFIULLA CANARA BANK(508532)
168 VELGODU AP-13-013-005-005/013585
() 		0213013000NRG23210620222343088 21/06/2022 Sujaatha 0213013WL0043912 Sujaatha 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574568 BOYA SUJATHA CANARA BANK(508532)
169 VELGODU AP-13-013-005-005/013588
() 		0213013000NRG23210620222341156 21/06/2022 Anjanamma 0213013WL0043874 Anjanamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574494 M ANJANAMMA CANARA BANK(508532)
170 VELGODU AP-13-013-005-005/013593
() 		0213013000NRG23210620222341158 21/06/2022 Ramijabi 0213013WL0043874 Ramijabi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574646 PARNEPALLE RAMIJA BI CANARA BANK(508532)
171 VELGODU AP-13-013-005-005/013595
() 		0213013000NRG23210620222342242 21/06/2022 Usenbi 0213013WL0043896 Usenbi 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574814 MOLLA USHENABI CANARA BANK(508532)
172 VELGODU AP-13-013-005-005/013613
() 		0213013000NRG23210620222342245 21/06/2022 Bagyamma 0213013WL0043896 Bagyamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574606 MALATHI BHAGYAMMA CANARA BANK(508532)
173 VELGODU AP-13-013-005-005/013613
() 		0213013000NRG23210620222342246 21/06/2022 Padma 0213013WL0043896 Padma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574810 SINDE PADMA CANARA BANK(508532)
174 VELGODU AP-13-013-005-005/013729
() 		0213013000NRG23210620222342249 21/06/2022 Murthu jabee 0213013WL0043896 Murthu jabee 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574554 ALANPUR MURTHUJA BE CANARA BANK(508532)
175 VELGODU AP-13-013-005-005/013731
() 		0213013000NRG23210620222342250 21/06/2022 Patimabi 0213013WL0043896 Patimabi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574655 DUDEKULA FATHIMA BI CANARA BANK(508532)
176 VELGODU AP-13-013-005-005/013734
() 		0213013000NRG23210620222342252 21/06/2022 Meerusen 0213013WL0043896 Meerusen 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574458 S MEERHUSSAIN CANARA BANK(508532)
177 VELGODU AP-13-013-005-005/013759
() 		0213013000NRG23210620222341164 21/06/2022 Amirunnisa 0213013WL0043874 Amirunnisa 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574801 SHAIK AMIRUNNISA CANARA BANK(508532)
178 VELGODU AP-13-013-005-005/013869
() 		0213013000NRG23210620222342254 21/06/2022 Saavitri 0213013WL0043896 Saavitri 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574564 B SAVITHRI CANARA BANK(508532)
179 VELGODU AP-13-013-005-005/013949
() 		0213013000NRG23210620222342434 21/06/2022 MANULA PAPULAMMA 0213013WL0043901 MANULA PAPULAMMA 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574632 MANJULA PAPULAMMA PAPULAMMA CANARA BANK(508532)
180 VELGODU AP-13-013-005-005/013977
() 		0213013000NRG23210620222342256 21/06/2022 shamshad bi 0213013WL0043896 shamshad bi 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574811 SHAIK SHAMSHAD BI CANARA BANK(508532)
181 VELGODU AP-13-013-005-005/013979
() 		0213013000NRG23210620222342257 21/06/2022 ramija bi 0213013WL0043896 ramija bi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574658 RAMIJABI CANARA BANK(508532)
182 VELGODU AP-13-013-005-005/013981
() 		0213013000NRG23210620222342259 21/06/2022 shamshun 0213013WL0043896 shamshun 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574650 P SHANSHUNNIBI CANARA BANK(508532)
183 VELGODU AP-13-013-005-005/013984
() 		0213013000NRG23210620222342260 21/06/2022 attarunni saa 0213013WL0043896 attarunni saa 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574812 SWEDA AKHTARUNNISA CANARA BANK(508532)
184 VELGODU AP-13-013-005-005/013985
() 		0213013000NRG23210620222342261 21/06/2022 yakub hushen 0213013WL0043896 yakub hushen 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574538 BAIRAPURAM YAKUB HUSSAIN CANARA BANK(508532)
185 VELGODU AP-13-013-005-005/013987
() 		0213013000NRG23210620222342264 21/06/2022 lakshmi devi 0213013WL0043896 lakshmi devi 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574482 W LAKSHMI DEVI CANARA BANK(508532)
186 VELGODU AP-13-013-005-005/013987
() 		0213013000NRG23210620222342263 21/06/2022 ravindra reddi 0213013WL0043896 ravindra reddi 00078 CNRB0013383 277 277 Processed 28/07/2022 3342574657 UDHARU RAVINDRA REDDY CANARA BANK(508532)
187 VELGODU AP-13-013-005-005/013987
() 		0213013000NRG23210620222342262 21/06/2022 shiva rami reddi 0213013WL0043896 shiva rami reddi 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574495 Mr SIVA RAMI REDDY UDHARU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
188 VELGODU AP-13-013-005-005/013988
() 		0213013000NRG23210620222342266 21/06/2022 kalavati 0213013WL0043896 kalavati 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574484 Mrs KALAVATHAMMA BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 VELGODU AP-13-013-005-005/013989
() 		0213013000NRG23210620222342267 21/06/2022 rahamat bi 0213013WL0043896 rahamat bi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574813 SHAIK RAHIMATH BI CANARA BANK(508532)
190 VELGODU AP-13-013-005-005/014014
() 		0213013000NRG23210620222342268 21/06/2022 naaga lakshmamma 0213013WL0043896 naaga lakshmamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574664 GATTAPPAGARI NAGALAKSHAMMA CANARA BANK(508532)
191 VELGODU AP-13-013-005-005/014014
() 		0213013000NRG23210620222342269 21/06/2022 venkata ramudu 0213013WL0043896 venkata ramudu 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574530 G VENKATA RAMANAIAH CANARA BANK(508532)
192 VELGODU AP-13-013-005-005/014034
() 		0213013000NRG23210620222342271 21/06/2022 govindamma 0213013WL0043896 govindamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574610 AAKULA GOVINDAMMA CANARA BANK(508532)
193 VELGODU AP-13-013-005-005/014047
() 		0213013000NRG23210620222342272 21/06/2022 veMkaTeswaramma 0213013WL0043896 veMkaTeswaramma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574620 S VENKATESWARAMMA CANARA BANK(508532)
194 VELGODU AP-13-013-005-005/014053
() 		0213013000NRG23210620222342274 21/06/2022 Gopaal Reddi 0213013WL0043896 Gopaal Reddi 00078 CNRB0013383 277 277 Processed 28/07/2022 3342574475 Mr RAJA GOPAL REDDY BETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 VELGODU AP-13-013-005-005/014056
() 		0213013000NRG23210620222342275 21/06/2022 Viswanaadha reddi 0213013WL0043896 Viswanaadha reddi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574457 Mr VISWANATHA REDDY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 VELGODU AP-13-013-005-005/014057
() 		0213013000NRG23210620222341165 21/06/2022 Lakshmi devi 0213013WL0043874 Lakshmi devi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574547 B LAKSHMI DEVI CANARA BANK(508532)
197 VELGODU AP-13-013-005-005/014116
() 		0213013000NRG23210620222342277 21/06/2022 Mangamma 0213013WL0043896 Mangamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574577 MANGALI MANGAMMA CANARA BANK(508532)
198 VELGODU AP-13-013-005-005/014123
() 		0213013000NRG23210620222342280 21/06/2022 Baleeswaramma 0213013WL0043896 Baleeswaramma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574483 MRS WDARU BALEESHWARAMMA WO W RAMASUBBAR STATE BANK OF INDIA(508548)
199 VELGODU AP-13-013-005-005/014126
() 		0213013000NRG23210620222341167 21/06/2022 lakshmi nayak 0213013WL0043874 lakshmi nayak 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574488 K LAKSHMANA NAIK CANARA BANK(508532)
200 VELGODU AP-13-013-005-005/014148
() 		0213013000NRG23210620222342281 21/06/2022 shiva reddi 0213013WL0043896 shiva reddi 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574461 W SIVA REDDY CANARA BANK(508532)
201 VELGODU AP-13-013-005-005/014148
() 		0213013000NRG23210620222342282 21/06/2022 suhasini 0213013WL0043896 suhasini 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574672 UDARU SUHASINI CANARA BANK(508532)
202 VELGODU AP-13-013-005-005/014440
() 		0213013000NRG23210620222341171 21/06/2022 fathima bi 0213013WL0043874 fathima bi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574528 Mrs MAMIDIPANDLA AKILA BEE INDIAN BANK(607105)
203 VELGODU AP-13-013-005-005/014441
() 		0213013000NRG23210620222341172 21/06/2022 SHAIK JUBEDA BEE 0213013WL0043874 SHAIK JUBEDA BEE 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574357 Mrs JUBEDA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 VELGODU AP-13-013-005-005/014449
() 		0213013000NRG23210620222342285 21/06/2022 GURRAM VENKATA RAMA KRISHNA REDDY 0213013WL0043896 GURRAM VENKATA RAMA KRISHNA REDDY 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574476 Mr VENKATA RAMAKRISHNA GURRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 VELGODU AP-13-013-005-005/014452
() 		0213013000NRG23210620222342286 21/06/2022 Naga Lakshmi Reddy 0213013WL0043896 Naga Lakshmi Reddy 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574607 A NAGALAKSHMI REDDY CANARA BANK(508532)
206 VELGODU AP-13-013-005-005/014452
() 		0213013000NRG23210620222342287 21/06/2022 Nagalakshmamma 0213013WL0043896 Nagalakshmamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574602 A NAGA LAKSHAMMA CANARA BANK(508532)
207 VELGODU AP-13-013-005-005/014502
() 		0213013000NRG23210620222342289 21/06/2022 Asiya 0213013WL0043896 Asiya 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574670 SHABJELI GARI ASIYA CANARA BANK(508532)
208 VELGODU AP-13-013-005-005/014507
() 		0213013000NRG23210620222342290 21/06/2022 Sivaramireddy 0213013WL0043896 Sivaramireddy 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574462 CHANDRA SHIVA RAMA REDDY PUNJAB NATIONAL BANK(508568)
209 VELGODU AP-13-013-005-005/014512
() 		0213013000NRG23210620222342292 21/06/2022 Fathima Bi 0213013WL0043896 Fathima Bi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574850 PESARAI FATHIMA BI CANARA BANK(508532)
210 VELGODU AP-13-013-005-005/014528
() 		0213013000NRG23210620222341173 21/06/2022 Narasamma 0213013WL0043874 Narasamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574849 MEKALLA NARASAMMA CANARA BANK(508532)
211 VELGODU AP-13-013-005-005/014530
() 		0213013000NRG23210620222342293 21/06/2022 Malleswari 0213013WL0043896 Malleswari 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574662 CHANDRA MALLESWARI CANARA BANK(508532)
212 VELGODU AP-13-013-005-005/014598
() 		0213013000NRG23210620222343096 21/06/2022 Sreedevi 0213013WL0043912 Sreedevi 00078 CNRB0013383 280 280 Processed 28/07/2022 3342574536 BILLALAPURAM SREE DEVI CANARA BANK(508532)
213 VELGODU AP-13-013-005-005/014615
() 		0213013000NRG23210620222343097 21/06/2022 Marthamma 0213013WL0043912 Marthamma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574755 Mrs MARTHAMMA MUNIPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 VELGODU AP-13-013-005-005/014635
() 		0213013000NRG23210620222342443 21/06/2022 Hidayatulla 0213013WL0043901 Hidayatulla 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574590 S HIDAYATULLA CANARA BANK(508532)
215 VELGODU AP-13-013-005-005/014719
() 		0213013000NRG23210620222343100 21/06/2022 Kalvathi 0213013WL0043912 Kalvathi 00078 CNRB0013383 280 280 Processed 28/07/2022 3342574608 B KALAVATHI CANARA BANK(508532)
216 VELGODU AP-13-013-005-005/014735
() 		0213013000NRG23210620222342296 21/06/2022 Phatimabi 0213013WL0043896 Phatimabi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574588 K FATHIMA BEE CANARA BANK(508532)
217 VELGODU AP-13-013-005-005/014758
() 		0213013000NRG23210620222341177 21/06/2022 Adi Lakshmi 0213013WL0043874 Adi Lakshmi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574558 B ADI LAKSHMI CANARA BANK(508532)
218 VELGODU AP-13-013-005-005/014772
() 		0213013000NRG23210620222342298 21/06/2022 Shokarabi 0213013WL0043896 Shokarabi 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574472 K SAKKARA BEE CANARA BANK(508532)
219 VELGODU AP-13-013-005-005/014775
() 		0213013000NRG23210620222341178 21/06/2022 Shamshad 0213013WL0043874 Shamshad 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574805 SHIAK SHAMSHAD CANARA BANK(508532)
220 VELGODU AP-13-013-005-005/014804
() 		0213013000NRG23210620222342446 21/06/2022 Bala Krishna 0213013WL0043901 Bala Krishna 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574688 BOYA BALA KRISHNA CANARA BANK(508532)
221 VELGODU AP-13-013-005-005/014832
() 		0213013000NRG23210620222341179 21/06/2022 Shekun Bi 0213013WL0043874 Shekun Bi 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574804 SHAIK SHAIKUN BI CANARA BANK(508532)
222 VELGODU AP-13-013-005-005/014833
() 		0213013000NRG23210620222341180 21/06/2022 Reshma 0213013WL0043874 Reshma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574835 PILLA RESHMA CANARA BANK(508532)
223 VELGODU AP-13-013-005-005/014835
() 		0213013000NRG23210620222341181 21/06/2022 Jaibun Bee 0213013WL0043874 Jaibun Bee 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574599 PULLALA JAIBUN BEE CANARA BANK(508532)
224 VELGODU AP-13-013-005-005/014849
() 		0213013000NRG23210620222343104 21/06/2022 Venkata Naidu 0213013WL0043912 Venkata Naidu 00078 CNRB0013383 280 280 Processed 28/07/2022 3342574853 BOYA VENKATA NAIDU CANARA BANK(508532)
225 VELGODU AP-13-013-005-005/014855
() 		0213013000NRG23210620222341184 21/06/2022 Somu Naik 0213013WL0043874 Somu Naik 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574580 Mr SOMUNAYAK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 VELGODU AP-13-013-005-005/014888
() 		0213013000NRG23210620222341186 21/06/2022 Ashrapun 0213013WL0043874 Ashrapun 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574666 SHAIK HASRAFUN CANARA BANK(508532)
227 VELGODU AP-13-013-005-005/014891
() 		0213013000NRG23210620222341187 21/06/2022 Shafivun 0213013WL0043874 Shafivun 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574834 M SHAFIVUN CANARA BANK(508532)
228 VELGODU AP-13-013-005-005/014892
() 		0213013000NRG23210620222342299 21/06/2022 Basirun Bee 0213013WL0043896 Basirun Bee 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574653 JANDA BASHIRUN BI CANARA BANK(508532)
229 VELGODU AP-13-013-005-005/014903
() 		0213013000NRG23210620222341188 21/06/2022 Abidabi 0213013WL0043874 Abidabi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574639 SYED ABIDA BI CANARA BANK(508532)
230 VELGODU AP-13-013-005-005/014925
() 		0213013000NRG23210620222342450 21/06/2022 Shakirun 0213013WL0043901 Shakirun 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574541 G SHAKIRUNNISA CANARA BANK(508532)
231 VELGODU AP-13-013-005-005/014931
() 		0213013000NRG23210620222343108 21/06/2022 Salamma 0213013WL0043912 Salamma 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574740 BUSIRAJU SALAMMA CANARA BANK(508532)
232 VELGODU AP-13-013-005-005/014951
() 		0213013000NRG23210620222343110 21/06/2022 Yellamma 0213013WL0043912 Yellamma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574656 LINGAMDINNE YELLAMMA CANARA BANK(508532)
233 VELGODU AP-13-013-005-005/014953
() 		0213013000NRG23210620222342451 21/06/2022 Anitha 0213013WL0043901 Anitha 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574674 KATEPOGU ANITHA CANARA BANK(508532)
234 VELGODU AP-13-013-005-005/014959
() 		0213013000NRG23210620222343111 21/06/2022 Lakshmi Devi 0213013WL0043912 Lakshmi Devi 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574741 Mrs LAXMI DEVI PULI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 VELGODU AP-13-013-005-005/014965
() 		0213013000NRG23210620222343113 21/06/2022 Sivamma 0213013WL0043912 Sivamma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574627 CHAKALI SIVAMMA CANARA BANK(508532)
236 VELGODU AP-13-013-005-005/014980
() 		0213013000NRG23210620222343115 21/06/2022 Tirupalamma 0213013WL0043912 Tirupalamma 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574545 CHAKALI P THIRUPALAM CANARA BANK(508532)
237 VELGODU AP-13-013-005-005/014997
() 		0213013000NRG23210620222341190 21/06/2022 Venkata Lakshmamma 0213013WL0043874 Venkata Lakshmamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574710 Y VENKATA LAKSHMAMMA CANARA BANK(508532)
238 VELGODU AP-13-013-005-005/015005
() 		0213013000NRG23210620222343117 21/06/2022 Lakshmi Devi 0213013WL0043912 Lakshmi Devi 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574619 SOMA LAXMI DEVI CANARA BANK(508532)
239 VELGODU AP-13-013-005-005/015053
() 		0213013000NRG23210620222341192 21/06/2022 Subbamma 0213013WL0043874 Subbamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574631 KUMMARI SUBBAMMA SUBBAMMA CANARA BANK(508532)
240 VELGODU AP-13-013-005-005/015066
() 		0213013000NRG23210620222342306 21/06/2022 Raju 0213013WL0043896 Raju 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574660 Mr RAJU BHATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
241 VELGODU AP-13-013-005-005/015077
() 		0213013000NRG23210620222341193 21/06/2022 Mangamma 0213013WL0043874 Mangamma 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574609 BANDI MANGAMMA CANARA BANK(508532)
242 VELGODU AP-13-013-005-005/015086
() 		0213013000NRG23210620222341195 21/06/2022 Nagamani 0213013WL0043874 Nagamani 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574791 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
243 VELGODU AP-13-013-005-005/015088
() 		0213013000NRG23210620222342307 21/06/2022 Rudhiya 0213013WL0043896 Rudhiya 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574535 SINDHIYA LUDHIYA ALIAS SAVITRI CANARA BANK(508532)
244 VELGODU AP-13-013-005-005/015109
() 		0213013000NRG23210620222341197 21/06/2022 Mallikarjuna Naik 0213013WL0043874 Mallikarjuna Naik 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574526 JANAVATH MALLIKARJUN NAIK CANARA BANK(508532)
245 VELGODU AP-13-013-005-005/015125
() 		0213013000NRG23210620222341199 21/06/2022 Hemalatha 0213013WL0043874 Hemalatha 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574532 P HEMA LATHA CANARA BANK(508532)
246 VELGODU AP-13-013-005-005/015126
() 		0213013000NRG23210620222343118 21/06/2022 Ella Subbadu 0213013WL0043912 Ella Subbadu 00078 CNRB0013383 280 280 Processed 28/07/2022 3342574537 MR PULIMADDI CHAKALI YELLASUBBADU STATE BANK OF INDIA(508548)
247 VELGODU AP-13-013-005-005/015155
() 		0213013000NRG23210620222343119 21/06/2022 Venkata Ramanamma 0213013WL0043912 Venkata Ramanamma 00078 CNRB0013383 280 280 Processed 28/07/2022 3342574589 K VENKATA RAMANAMMA CANARA BANK(508532)
248 VELGODU AP-13-013-005-005/015171
() 		0213013000NRG23210620222342454 21/06/2022 Rukshana 0213013WL0043901 Rukshana 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574527 G RUKSHNA CANARA BANK(508532)
249 VELGODU AP-13-013-005-005/015190
() 		0213013000NRG23210620222342455 21/06/2022 sHAIK PARVIN 0213013WL0043901 sHAIK PARVIN 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574675 SHAIK PARVIN CANARA BANK(508532)
250 VELGODU AP-13-013-005-005/015210
() 		0213013000NRG23210620222341203 21/06/2022 Sunkamma 0213013WL0043874 Sunkamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574463 B SUNKAMMA CANARA BANK(508532)
251 VELGODU AP-13-013-005-005/015249
() 		0213013000NRG23210620222342311 21/06/2022 Thimmaiah 0213013WL0043896 Thimmaiah 00078 CNRB0013383 554 554 Processed 28/07/2022 3342574465 GANGARAM THIMMAIAH CANARA BANK(508532)
252 VELGODU AP-13-013-005-005/015259
() 		0213013000NRG23210620222341206 21/06/2022 Parveen 0213013WL0043874 Parveen 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574549 SAHAIK PARVEEN CANARA BANK(508532)
253 VELGODU AP-13-013-005-005/015326
() 		0213013000NRG23210620222342318 21/06/2022 Raja Gopal Reddy 0213013WL0043896 Raja Gopal Reddy 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574496 A RAJA GOPAL REDDY CANARA BANK(508532)
254 VELGODU AP-13-013-005-005/015330
() 		0213013000NRG23210620222342320 21/06/2022 Naga Lakshmamma 0213013WL0043896 Naga Lakshmamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574466 AMBALA NAGALAXMAMMA CANARA BANK(508532)
255 VELGODU AP-13-013-005-005/015331
() 		0213013000NRG23210620222342321 21/06/2022 Ankalamma 0213013WL0043896 Ankalamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574586 AMBALA ANKALAMMA CANARA BANK(508532)
256 VELGODU AP-13-013-005-005/015331
() 		0213013000NRG23210620222342322 21/06/2022 Baskar Reddy 0213013WL0043896 Baskar Reddy 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574460 Mr BHASKARA REDDY AMBALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 VELGODU AP-13-013-005-005/015332
() 		0213013000NRG23210620222342323 21/06/2022 Sithamma 0213013WL0043896 Sithamma 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574652 MUKKAMALLA SEETAMMA CANARA BANK(508532)
258 VELGODU AP-13-013-005-005/015354
() 		0213013000NRG23210620222342460 21/06/2022 Huseen Basha 0213013WL0043901 Huseen Basha 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574597 MOMIN HUSSAIN BASHA CANARA BANK(508532)
259 VELGODU AP-13-013-005-005/015369
() 		0213013000NRG23210620222341210 21/06/2022 Viswanad 0213013WL0043874 Viswanad 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574621 Mr MASHANAGRI VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 VELGODU AP-13-013-005-005/015401
() 		0213013000NRG23210620222342324 21/06/2022 Bhanu Bi 0213013WL0043896 Bhanu Bi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574477 S BHANU BEE CANARA BANK(508532)
261 VELGODU AP-13-013-005-005/015434
() 		0213013000NRG23210620222341213 21/06/2022 Lakshmamma 0213013WL0043874 Lakshmamma 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574644 CHAKALI LAKSHAMMA LAKSHAMMA CANARA BANK(508532)
262 VELGODU AP-13-013-005-005/015470
() 		0213013000NRG23210620222341218 21/06/2022 Venkatamma 0213013WL0043874 Venkatamma 00078 CNRB0013383 278 278 Processed 28/07/2022 3342574575 ISKALA VENKATAMMA CANARA BANK(508532)
263 VELGODU AP-13-013-005-005/015526
() 		0213013000NRG23210620222342326 21/06/2022 Khaja Huseen 0213013WL0043896 Khaja Huseen 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574531 JANDA KHAJA HUSSAIN CANARA BANK(508532)
264 VELGODU AP-13-013-005-005/015551
() 		0213013000NRG23210620222342327 21/06/2022 Murtuja Bi 0213013WL0043896 Murtuja Bi 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574581 BANGANAPALLI MURTHUJABI CANARA BANK(508532)
265 VELGODU AP-13-013-005-005/015555
() 		0213013000NRG23210620222341221 21/06/2022 Siva Shankar Reddy 0213013WL0043874 Siva Shankar Reddy 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574540 MR B SIVA SANKAR REDDY SO B CHENCHI REDD STATE BANK OF INDIA(508548)
266 VELGODU AP-13-013-005-005/015555
() 		0213013000NRG23210620222341222 21/06/2022 Sri Devi 0213013WL0043874 Sri Devi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574506 Mrs SRIDEVI BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
267 VELGODU AP-13-013-005-005/015559
() 		0213013000NRG23210620222341223 21/06/2022 Venkateswarlu 0213013WL0043874 Venkateswarlu 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574642 YEGGADI VENKATESHWARLU CANARA BANK(508532)
268 VELGODU AP-13-013-005-005/015560
() 		0213013000NRG23210620222343121 21/06/2022 KaShamma 0213013WL0043912 KaShamma 00078 CNRB0013383 559 559 Processed 28/07/2022 3342574718 NEERUKATTU KASHAMMA CANARA BANK(508532)
269 VELGODU AP-13-013-005-005/015619
() 		0213013000NRG23210620222342468 21/06/2022 Subbamma 0213013WL0043901 Subbamma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574673 BANDI SUBBAMMA CANARA BANK(508532)
270 VELGODU AP-13-013-005-005/015627
() 		0213013000NRG23210620222342328 21/06/2022 Shabir Hussen 0213013WL0043896 Shabir Hussen 00078 CNRB0013383 277 277 Processed 28/07/2022 3342574456 S SHABHAR CANARA BANK(508532)
271 VELGODU AP-13-013-005-005/015672
() 		0213013000NRG23210620222341229 21/06/2022 Khadar Vali 0213013WL0043874 Khadar Vali 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574502 DORA KHADAR VALI CANARA BANK(508532)
272 VELGODU AP-13-013-005-005/015672
() 		0213013000NRG23210620222341230 21/06/2022 Shabana 0213013WL0043874 Shabana 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574728 SHABANA SHAIK CANARA BANK(508532)
273 VELGODU AP-13-013-005-005/015746
() 		0213013000NRG23210620222341232 21/06/2022 Madhumohan 0213013WL0043874 Madhumohan 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574696 Mr VADAM MADHU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 VELGODU AP-13-013-005-005/015776
() 		0213013000NRG23210620222341233 21/06/2022 Ravindrudu 0213013WL0043874 Ravindrudu 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574505 Mr RAVINDRUDU GADYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 VELGODU AP-13-013-005-005/015824
() 		0213013000NRG23210620222341236 21/06/2022 MADHAVI 0213013WL0043874 MADHAVI 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574788 MADHAVI PALLE CANARA BANK(508532)
276 VELGODU AP-13-013-005-005/015826
() 		0213013000NRG23210620222341237 21/06/2022 SHYAMALAMMA 0213013WL0043874 SHYAMALAMMA 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574777 VADAM SYAMALAMMA CANARA BANK(508532)
277 VELGODU AP-13-013-005-005/015953
() 		0213013000NRG23210620222342334 21/06/2022 RESHMA BEE 0213013WL0043896 RESHMA BEE 00078 CNRB0013383 830 830 Processed 28/07/2022 3342574722 MRS SHAIK RESHMA BEE STATE BANK OF INDIA(508548)
278 VELGODU AP-13-013-005-005/015984
() 		0213013000NRG23210620222343125 21/06/2022 adilakshmi 0213013WL0043912 adilakshmi 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574634 SUDDULA ADI LAKSHMI CANARA BANK(508532)
279 VELGODU AP-13-013-005-005/015984
() 		0213013000NRG23210620222343126 21/06/2022 siva kulai 0213013WL0043912 siva kulai 00078 CNRB0013383 839 839 Processed 28/07/2022 3342574585 PINNEBOINA SIVAKULAI IDBI BANK(607095)
280 VELGODU AP-13-013-005-005/015995
() 		0213013000NRG23210620222341242 21/06/2022 lakshmi devi 0213013WL0043874 lakshmi devi 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574601 KODI LAKSHMI DEVI CANARA BANK(508532)
281 VELGODU AP-13-013-005-005/016109
() 		0213013000NRG23210620222341250 21/06/2022 SHRILATA 0213013WL0043874 SHRILATA 00078 CNRB0013383 835 835 Processed 28/07/2022 3342574654 Mrs Gajjela Shrilata ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 VELGODU AP-13-013-005-005/016123
() 		0213013000NRG23210620222341251 21/06/2022 LAKSHMIDEVI 0213013WL0043874 LAKSHMIDEVI 00078 CNRB0013383 557 557 Processed 28/07/2022 3342574529 MRS ALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
283 VELGODU AP-13-013-005-005/016166
() 		0213013000NRG23210620222342481 21/06/2022 venkateshwaramma 0213013WL0043901 venkateshwaramma 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574614 TELUGU VENKATESWARAMMA CANARA BANK(508532)
284 VELGODU AP-13-013-005-005/016228
() 		0213013000NRG23210620222342483 21/06/2022 JAHIDABI 0213013WL0043901 JAHIDABI 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574640 K JAHIDA BI CANARA BANK(508532)
285 VELGODU AP-13-013-005-005/016426
() 		0213013000NRG23210620222342484 21/06/2022 sathi sumathi 0213013WL0043901 sathi sumathi 00078 CNRB0013383 827 827 Processed 28/07/2022 3342574544 Y SUMATHI CANARA BANK(508532)
SubTotal 174121 174121
286 VELGODU AP-13-013-005-005/010319
() 		0213013000NRG23210620222342418 21/06/2022 NAGANNA 0213013WL0043901 NAGANNA 00114 APBL0013019 827 827 Processed 28/07/2022 3342574522 Mr NAGANNA MANIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
287 VELGODU AP-13-013-005-005/013756
() 		0213013000NRG23210620222342253 21/06/2022 Kumari 0213013WL0043896 Kumari 00114 APBL0013019 830 830 Rejected 28/07/2022 3342574520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 VELGODU AP-13-013-005-005/014150
() 		0213013000NRG23210620222341169 21/06/2022 M LAKSHMI BAI 0213013WL0043874 M LAKSHMI BAI 00114 APBL0013019 835 835 Processed 28/07/2022 3342574521 Mrs LAKSHMI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 VELGODU AP-13-013-005-005/015722
() 		0213013000NRG23210620222343122 21/06/2022 SUNKANNA 0213013WL0043912 SUNKANNA 00114 APBL0013019 559 559 Processed 28/07/2022 3342574360 Mr CHINNA SUNKANNA AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 VELGODU AP-13-013-005-005/015838
() 		0213013000NRG23210620222341239 21/06/2022 NAGA DEVI 0213013WL0043874 NAGA DEVI 00114 APBL0013019 557 557 Processed 28/07/2022 3342574362 Mrs NAGA DEVI POTTIVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 VELGODU AP-13-013-005-005/016022
() 		0213013000NRG23210620222341244 21/06/2022 ABDULLA KHAN 0213013WL0043874 ABDULLA KHAN 00114 APBL0013019 835 835 Processed 28/07/2022 3342574363 Mr ABDULLA KHAN BARIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 VELGODU AP-13-013-005-005/016145
() 		0213013000NRG23210620222342479 21/06/2022 PADMAVATHI GUIKANTI 0213013WL0043901 PADMAVATHI GUIKANTI 00114 APBL0013019 551 551 Processed 28/07/2022 3342574364 G PADMAVATHI CANARA BANK(508532)
SubTotal 4994 4994
293 VELGODU AP-13-013-005-005/015215
() 		0213013000NRG23210620222341205 21/06/2022 BASHIRUN SHAIK 0213013WL0043874 BASHIRUN SHAIK 00114 APBL0013020 835 835 Processed 28/07/2022 3342574361 MRS SYED BASHIRUN STATE BANK OF INDIA(508548)
294 VELGODU AP-13-013-005-005/015215
() 		0213013000NRG23210620222341204 21/06/2022 NAYEMHIDDIN 0213013WL0043874 NAYEMHIDDIN 00114 APBL0013020 835 835 Processed 28/07/2022 3342574359 Mr NAYEEMUDDIN SYED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1670 1670
295 VELGODU AP-13-013-005-005/010720
() 		0213013000NRG23210620222342177 21/06/2022 Rangaswami 0213013WL0043896 Rangaswami 00165 IBKL0001157 830 830 Processed 28/07/2022 3342574358 VADDE RANGASWAMY IDBI BANK(607095)
SubTotal 830 830
296 VELGODU AP-13-013-005-005/011546
() 		0213013000NRG23210620222342190 21/06/2022 Maartamma 0213013WL0043896 Maartamma 00354 PUNB0155410 830 830 Processed 28/07/2022 3342574365 GODUGU MARTHAMMA CANARA BANK(508532)
SubTotal 830 830
297 VELGODU AP-13-013-005-005/010065
() 		0213013000NRG23210620222341013 21/06/2022 K Laksmi Baai 0213013WL0043874 K Laksmi Baai 00415 SBIN0000788 835 835 Processed 28/07/2022 3342574730 MS LAKSHMI BAI K STATE BANK OF INDIA(508548)
SubTotal 835 835
298 VELGODU AP-13-013-005-005/015109
() 		0213013000NRG23210620222341196 21/06/2022 Anitha Bai 0213013WL0043874 Anitha Bai 00415 SBIN0000986 557 557 Processed 28/07/2022 3342574806 MRS JANAVATH ANITHABAI STATE BANK OF INDIA(508548)
299 VELGODU AP-13-013-005-005/015790
() 		0213013000NRG23210620222342333 21/06/2022 Srilatha 0213013WL0043896 Srilatha 00415 SBIN0000986 277 277 Processed 28/07/2022 3342574524 MISS CHERUKU SRILATHA STATE BANK OF INDIA(508548)
SubTotal 834 834
300 VELGODU AP-13-013-005-005/015118
() 		0213013000NRG23210620222342452 21/06/2022 Satyakumar 0213013WL0043901 Satyakumar 00415 SBIN0001587 827 827 Processed 28/07/2022 3342574401 Mr SATYA KUMAR BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 827 827
301 VELGODU AP-13-013-005-005/011471
() 		0213013000NRG23210620222343057 21/06/2022 Vijayamma 0213013WL0043912 Vijayamma 00415 SBIN0008494 559 559 Processed 28/07/2022 3342574405 MRS VIJAYAMMA GODUGU STATE BANK OF INDIA(508548)
302 VELGODU AP-13-013-005-005/012670
() 		0213013000NRG23210620222342216 21/06/2022 Jayamma 0213013WL0043896 Jayamma 00415 SBIN0008494 830 830 Processed 28/07/2022 3342574523 Mrs VELPULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 VELGODU AP-13-013-005-005/015168
() 		0213013000NRG23210620222341200 21/06/2022 Kalavathi 0213013WL0043874 Kalavathi 00415 SBIN0008494 557 557 Processed 28/07/2022 3342574399 MRS KANDA GARI KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 1946 1946
304 VELGODU AP-13-013-005-005/010027
() 		0213013000NRG23210620222340998 21/06/2022 Tulasi Baai 0213013WL0043874 Tulasi Baai 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574419 MR THULASI BAI KARAMTOD STATE BANK OF INDIA(508548)
305 VELGODU AP-13-013-005-005/010053
() 		0213013000NRG23210620222341004 21/06/2022 Krishnanaayak 0213013WL0043874 Krishnanaayak 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574820 MR K KRISHNA NAYAK STATE BANK OF INDIA(508548)
306 VELGODU AP-13-013-005-005/010064
() 		0213013000NRG23210620222341012 21/06/2022 K Dargi Baai 0213013WL0043874 K Dargi Baai 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574760 MR KODAVATH DARJI BAI STATE BANK OF INDIA(508548)
307 VELGODU AP-13-013-005-005/010064
() 		0213013000NRG23210620222341011 21/06/2022 Naageswar Naayk 0213013WL0043874 Naageswar Naayk 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574412 MR NAGESWARA NAIK KODAVATH STATE BANK OF INDIA(508548)
308 VELGODU AP-13-013-005-005/010080
() 		0213013000NRG23210620222341016 21/06/2022 Mantraali Baai 0213013WL0043874 Mantraali Baai 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574778 Mrs Kolya Mathrali Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 VELGODU AP-13-013-005-005/010199
() 		0213013000NRG23210620222341022 21/06/2022 Aadi Laksmibai 0213013WL0043874 Aadi Laksmibai 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574422 MRS KOLLE ADI LAKSHMI BAI STATE BANK OF INDIA(508548)
310 VELGODU AP-13-013-005-005/010282
() 		0213013000NRG23210620222342416 21/06/2022 Jayamma 0213013WL0043901 Jayamma 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574411 MRS JAYAMMA MALLEPOGU STATE BANK OF INDIA(508548)
311 VELGODU AP-13-013-005-005/010343
() 		0213013000NRG23210620222343039 21/06/2022 Prasad 0213013WL0043912 Prasad 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574376 MR VARA PRASADU V STATE BANK OF INDIA(508548)
312 VELGODU AP-13-013-005-005/010346
() 		0213013000NRG23210620222343040 21/06/2022 Sivudu 0213013WL0043912 Sivudu 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574448 MR SHIVUDU BARNALA STATE BANK OF INDIA(508548)
313 VELGODU AP-13-013-005-005/010474
() 		0213013000NRG23210620222342165 21/06/2022 Bhagyamma 0213013WL0043896 Bhagyamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574434 MRS MUNIPATY BHAGYAMMA STATE BANK OF INDIA(508548)
314 VELGODU AP-13-013-005-005/010489
() 		0213013000NRG23210620222342167 21/06/2022 Divanamma 0213013WL0043896 Divanamma 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574432 Ms DEVENAMMA GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 VELGODU AP-13-013-005-005/010492
() 		0213013000NRG23210620222342168 21/06/2022 Anandamma 0213013WL0043896 Anandamma 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574515 YERVA ANADAMMA CANARA BANK(508532)
316 VELGODU AP-13-013-005-005/010501
() 		0213013000NRG23210620222343046 21/06/2022 Jayamma 0213013WL0043912 Jayamma 00415 SBIN0014379 559 559 Processed 28/07/2022 3342574433 MRS PERUMALA JAYAMMA STATE BANK OF INDIA(508548)
317 VELGODU AP-13-013-005-005/010553
() 		0213013000NRG23210620222342174 21/06/2022 Devamma 0213013WL0043896 Devamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574766 MRS DHEVAMMA YERVA STATE BANK OF INDIA(508548)
318 VELGODU AP-13-013-005-005/010555
() 		0213013000NRG23210620222342175 21/06/2022 Chennamma 0213013WL0043896 Chennamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574516 MRS CHENNAMMA DASARI STATE BANK OF INDIA(508548)
319 VELGODU AP-13-013-005-005/010733
() 		0213013000NRG23210620222342178 21/06/2022 Sivamma 0213013WL0043896 Sivamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574420 MR SIVAMMA DASARI STATE BANK OF INDIA(508548)
320 VELGODU AP-13-013-005-005/010873
() 		0213013000NRG23210620222341035 21/06/2022 Rukminamma 0213013WL0043874 Rukminamma 00415 SBIN0014379 278 278 Processed 28/07/2022 3342574798 MR JUTURU RUKMINAMMA STATE BANK OF INDIA(508548)
321 VELGODU AP-13-013-005-005/010881
() 		0213013000NRG23210620222341037 21/06/2022 Subbalakshmamma 0213013WL0043874 Subbalakshmamma 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574373 MRS CHENCHU SUBBALAKSHMI STATE BANK OF INDIA(508548)
322 VELGODU AP-13-013-005-005/010910
() 		0213013000NRG23210620222342182 21/06/2022 Mariyamma 0213013WL0043896 Mariyamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574771 MRS VELPULA CHINNA MARIYAMMA WO V KARUNA STATE BANK OF INDIA(508548)
323 VELGODU AP-13-013-005-005/011192
() 		0213013000NRG23210620222342427 21/06/2022 LALITHAMMA MIDDE 0213013WL0043901 LALITHAMMA MIDDE 00415 SBIN0014379 551 551 Processed 28/07/2022 3342574400 MR LALITHAMMA MIDDE STATE BANK OF INDIA(508548)
324 VELGODU AP-13-013-005-005/011208
() 		0213013000NRG23210620222341043 21/06/2022 Nagamma 0213013WL0043874 Nagamma 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574402 MRS NAGAMMA VADDAM STATE BANK OF INDIA(508548)
325 VELGODU AP-13-013-005-005/011229
() 		0213013000NRG23210620222341044 21/06/2022 Venkatamma 0213013WL0043874 Venkatamma 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574415 MRS VENKATAMMA BANDI STATE BANK OF INDIA(508548)
326 VELGODU AP-13-013-005-005/011230
() 		0213013000NRG23210620222341045 21/06/2022 Kumari 0213013WL0043874 Kumari 00415 SBIN0014379 278 278 Processed 28/07/2022 3342574431 MRS PALLE KUMARI STATE BANK OF INDIA(508548)
327 VELGODU AP-13-013-005-005/011272
() 		0213013000NRG23210620222341048 21/06/2022 Nagamma 0213013WL0043874 Nagamma 00415 SBIN0014379 278 278 Processed 28/07/2022 3342574406 MRS NAGAMMA BANDI STATE BANK OF INDIA(508548)
328 VELGODU AP-13-013-005-005/011274
() 		0213013000NRG23210620222341049 21/06/2022 Anantamma 0213013WL0043874 Anantamma 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574414 MR ANANTHAMMA BANDI STATE BANK OF INDIA(508548)
329 VELGODU AP-13-013-005-005/011304
() 		0213013000NRG23210620222343054 21/06/2022 Hussen 0213013WL0043912 Hussen 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574429 HUSSAINSA SHAIK STATE BANK OF INDIA(508548)
330 VELGODU AP-13-013-005-005/011309
() 		0213013000NRG23210620222341054 21/06/2022 Sujata 0213013WL0043874 Sujata 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574517 MRS BOLLEM SUJATA STATE BANK OF INDIA(508548)
331 VELGODU AP-13-013-005-005/011355
() 		0213013000NRG23210620222343056 21/06/2022 Bhasavayya 0213013WL0043912 Bhasavayya 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574511 MR BASAVAIAH SEELAM STATE BANK OF INDIA(508548)
332 VELGODU AP-13-013-005-005/011362
() 		0213013000NRG23210620222342185 21/06/2022 Tirupalu 0213013WL0043896 Tirupalu 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574423 Mr THIRUPALU YEMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 VELGODU AP-13-013-005-005/011547
() 		0213013000NRG23210620222342429 21/06/2022 Dargamma 0213013WL0043901 Dargamma 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574838 MRS DARGAMMA SHILAM STATE BANK OF INDIA(508548)
334 VELGODU AP-13-013-005-005/012268
() 		0213013000NRG23210620222341061 21/06/2022 Upendra Nayak 0213013WL0043874 Upendra Nayak 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574421 MR KANDULOTH UPENDRA NAIK STATE BANK OF INDIA(508548)
335 VELGODU AP-13-013-005-005/012323
() 		0213013000NRG23210620222343059 21/06/2022 Ravanamma 0213013WL0043912 Ravanamma 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574438 RAVANAMMA BOYA STATE BANK OF INDIA(508548)
336 VELGODU AP-13-013-005-005/012378
() 		0213013000NRG23210620222343061 21/06/2022 narasimhulu 0213013WL0043912 narasimhulu 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574397 MR K NARASIMHULU STATE BANK OF INDIA(508548)
337 VELGODU AP-13-013-005-005/012490
() 		0213013000NRG23210620222343068 21/06/2022 Maheswari 0213013WL0043912 Maheswari 00415 SBIN0014379 280 280 Processed 28/07/2022 3342574374 MRS MAHESWARI MANDLA STATE BANK OF INDIA(508548)
338 VELGODU AP-13-013-005-005/012545
() 		0213013000NRG23210620222343072 21/06/2022 Krishna 0213013WL0043912 Krishna 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574702 MR KRISHNA CHITTIMENI STATE BANK OF INDIA(508548)
339 VELGODU AP-13-013-005-005/012559
() 		0213013000NRG23210620222342198 21/06/2022 Vijaya Bhaskar 0213013WL0043896 Vijaya Bhaskar 00415 SBIN0014379 277 277 Processed 28/07/2022 3342574844 KATTALA VIJAYA BHASKAR CANARA BANK(508532)
340 VELGODU AP-13-013-005-005/012565
() 		0213013000NRG23210620222342199 21/06/2022 MASENNAGARI MADHU 0213013WL0043896 MASENNAGARI MADHU 00415 SBIN0014379 277 277 Processed 28/07/2022 3342574714 MR MASENNAGARI MADHU STATE BANK OF INDIA(508548)
341 VELGODU AP-13-013-005-005/012576
() 		0213013000NRG23210620222341082 21/06/2022 KANNE VENKATSWARAMMA 0213013WL0043874 KANNE VENKATSWARAMMA 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574818 MRS KANNE VENKATESWARAMMA WO K RAMESH STATE BANK OF INDIA(508548)
342 VELGODU AP-13-013-005-005/012595
() 		0213013000NRG23210620222341083 21/06/2022 Karunamma 0213013WL0043874 Karunamma 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574427 KARUNAMMA GUNGEPOGU STATE BANK OF INDIA(508548)
343 VELGODU AP-13-013-005-005/012658
() 		0213013000NRG23210620222342210 21/06/2022 Musale Leelabayi 0213013WL0043896 Musale Leelabayi 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574720 MRS LILA BAI MUSALE STATE BANK OF INDIA(508548)
344 VELGODU AP-13-013-005-005/012658
() 		0213013000NRG23210620222342211 21/06/2022 Obulesh Ravu 0213013WL0043896 Obulesh Ravu 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574816 MUSALE OBULESHU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 VELGODU AP-13-013-005-005/012664
() 		0213013000NRG23210620222342213 21/06/2022 Chennamma 0213013WL0043896 Chennamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574449 Mrs CHENNAMMA DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 VELGODU AP-13-013-005-005/012678
() 		0213013000NRG23210620222342217 21/06/2022 Sarojamma 0213013WL0043896 Sarojamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574410 MR SAROJAMMA GODUGU STATE BANK OF INDIA(508548)
347 VELGODU AP-13-013-005-005/012808
() 		0213013000NRG23210620222341087 21/06/2022 Srinivasulu 0213013WL0043874 Srinivasulu 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574416 Mr SRINIVASULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 VELGODU AP-13-013-005-005/012815
() 		0213013000NRG23210620222341092 21/06/2022 Narayanamma 0213013WL0043874 Narayanamma 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574404 MRS NARAYANAMMA SANA STATE BANK OF INDIA(508548)
349 VELGODU AP-13-013-005-005/012882
() 		0213013000NRG23210620222341109 21/06/2022 Bhagyamma 0213013WL0043874 Bhagyamma 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574447 MRS BHAGYAMMA BERI STATE BANK OF INDIA(508548)
350 VELGODU AP-13-013-005-005/013193
() 		0213013000NRG23210620222343083 21/06/2022 SANA RAMANAMMA 0213013WL0043912 SANA RAMANAMMA 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574455 MRS SANA RAMANAMMA STATE BANK OF INDIA(508548)
351 VELGODU AP-13-013-005-005/013197
() 		0213013000NRG23210620222342433 21/06/2022 Lakshamma 0213013WL0043901 Lakshamma 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574767 MRS LAKSHMAMMA GADDE STATE BANK OF INDIA(508548)
352 VELGODU AP-13-013-005-005/013277
() 		0213013000NRG23210620222342232 21/06/2022 Jayamma 0213013WL0043896 Jayamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574848 MRS JAYAMMA DASARI STATE BANK OF INDIA(508548)
353 VELGODU AP-13-013-005-005/013310
() 		0213013000NRG23210620222342233 21/06/2022 Martamma 0213013WL0043896 Martamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574513 MRS MARTHAMMA DASARI STATE BANK OF INDIA(508548)
354 VELGODU AP-13-013-005-005/013319
() 		0213013000NRG23210620222342238 21/06/2022 Chennayya 0213013WL0043896 Chennayya 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574418 MR CHINNAIAH DASARI STATE BANK OF INDIA(508548)
355 VELGODU AP-13-013-005-005/013366
() 		0213013000NRG23210620222341151 21/06/2022 MIDDE SALAMMA 0213013WL0043874 MIDDE SALAMMA 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574437 MRS MIDDE SALAMMA STATE BANK OF INDIA(508548)
356 VELGODU AP-13-013-005-005/013488
() 		0213013000NRG23210620222341155 21/06/2022 MOULABI SHAIK 0213013WL0043874 MOULABI SHAIK 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574388 MRS MOULABI SHAIK STATE BANK OF INDIA(508548)
357 VELGODU AP-13-013-005-005/013599
() 		0213013000NRG23210620222342244 21/06/2022 Venkatalakshmi 0213013WL0043896 Venkatalakshmi 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574384 MRS VENKATA LAKSHMI DUPAM STATE BANK OF INDIA(508548)
358 VELGODU AP-13-013-005-005/013724
() 		0213013000NRG23210620222342247 21/06/2022 Sharipabee 0213013WL0043896 Sharipabee 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574428 MRS SYED SHARIFA BI STATE BANK OF INDIA(508548)
359 VELGODU AP-13-013-005-005/013912
() 		0213013000NRG23210620222342255 21/06/2022 Siddamma 0213013WL0043896 Siddamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574826 MRS DUPAM SIDDAMMA STATE BANK OF INDIA(508548)
360 VELGODU AP-13-013-005-005/013934
() 		0213013000NRG23210620222343091 21/06/2022 Saraswati 0213013WL0043912 Saraswati 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574385 Mrs MALAPATI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 VELGODU AP-13-013-005-005/013980
() 		0213013000NRG23210620222342258 21/06/2022 lakshmi devi 0213013WL0043896 lakshmi devi 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574378 MRS LAKSHMI DEVI DUPAM STATE BANK OF INDIA(508548)
362 VELGODU AP-13-013-005-005/014039
() 		0213013000NRG23210620222342435 21/06/2022 pullayya 0213013WL0043901 pullayya 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574441 MR SOGARAJU PULLAIAH STATE BANK OF INDIA(508548)
363 VELGODU AP-13-013-005-005/014039
() 		0213013000NRG23210620222342436 21/06/2022 sarojamma 0213013WL0043901 sarojamma 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574827 MRS SAROJAMMA SOGARAJU STATE BANK OF INDIA(508548)
364 VELGODU AP-13-013-005-005/014150
() 		0213013000NRG23210620222341168 21/06/2022 Rama naayak 0213013WL0043874 Rama naayak 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574794 MR MOTHARICHA RAMA NAIK STATE BANK OF INDIA(508548)
365 VELGODU AP-13-013-005-005/014446
() 		0213013000NRG23210620222342283 21/06/2022 Chinna Venkata Reddy 0213013WL0043896 Chinna Venkata Reddy 00415 SBIN0014379 277 277 Processed 28/07/2022 3342574680 G CHJINNA VENKATA RE CANARA BANK(508532)
366 VELGODU AP-13-013-005-005/014462
() 		0213013000NRG23210620222343092 21/06/2022 Sujatha 0213013WL0043912 Sujatha 00415 SBIN0014379 559 559 Processed 28/07/2022 3342574391 MRS SUJATHA DANDURI STATE BANK OF INDIA(508548)
367 VELGODU AP-13-013-005-005/014564
() 		0213013000NRG23210620222343095 21/06/2022 Meharun Bee 0213013WL0043912 Meharun Bee 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574390 MRS MEHAROON BI SHAIK STATE BANK OF INDIA(508548)
368 VELGODU AP-13-013-005-005/014579
() 		0213013000NRG23210620222341175 21/06/2022 Taharun Bee 0213013WL0043874 Taharun Bee 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574424 MRS SHAIK TAHARUN BI STATE BANK OF INDIA(508548)
369 VELGODU AP-13-013-005-005/014596
() 		0213013000NRG23210620222342441 21/06/2022 Jabivulla 0213013WL0043901 Jabivulla 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574430 MR SHABJALLI JABIULLA STATE BANK OF INDIA(508548)
370 VELGODU AP-13-013-005-005/014615
() 		0213013000NRG23210620222343098 21/06/2022 Rangaswamy 0213013WL0043912 Rangaswamy 00415 SBIN0014379 559 559 Processed 28/07/2022 3342574439 MR MUNIPATI RANGASWAMY STATE BANK OF INDIA(508548)
371 VELGODU AP-13-013-005-005/014692
() 		0213013000NRG23210620222343099 21/06/2022 Parveen 0213013WL0043912 Parveen 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574512 MRS PARVEEN SHAIK STATE BANK OF INDIA(508548)
372 VELGODU AP-13-013-005-005/014719
() 		0213013000NRG23210620222343101 21/06/2022 Chandra Mouli 0213013WL0043912 Chandra Mouli 00415 SBIN0014379 280 280 Processed 28/07/2022 3342574454 MR BILLALAPURAM CHANDRAMOULI STATE BANK OF INDIA(508548)
373 VELGODU AP-13-013-005-005/014731
() 		0213013000NRG23210620222342295 21/06/2022 Gouse Khan 0213013WL0043896 Gouse Khan 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574435 Mr GOUSE KHAN BARIGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 VELGODU AP-13-013-005-005/014750
() 		0213013000NRG23210620222341176 21/06/2022 Malik Khan 0213013WL0043874 Malik Khan 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574395 MR MALIK KHAN MADHARKHAN GARI STATE BANK OF INDIA(508548)
375 VELGODU AP-13-013-005-005/014872
() 		0213013000NRG23210620222343105 21/06/2022 Husen Bee 0213013WL0043912 Husen Bee 00415 SBIN0014379 280 280 Processed 28/07/2022 3342574452 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
376 VELGODU AP-13-013-005-005/014905
() 		0213013000NRG23210620222343106 21/06/2022 Daragmma 0213013WL0043912 Daragmma 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574519 MRS DARGAMMA DUDEKULA STATE BANK OF INDIA(508548)
377 VELGODU AP-13-013-005-005/014909
() 		0213013000NRG23210620222342448 21/06/2022 Savithri 0213013WL0043901 Savithri 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574392 MRS SAVITRI TELUGU GUDIKANTI STATE BANK OF INDIA(508548)
378 VELGODU AP-13-013-005-005/014909
() 		0213013000NRG23210620222342447 21/06/2022 Swamanna 0213013WL0043901 Swamanna 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574393 TELUGU G SWAMANNA CANARA BANK(508532)
379 VELGODU AP-13-013-005-005/014917
() 		0213013000NRG23210620222342301 21/06/2022 Shekar 0213013WL0043896 Shekar 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574407 Mr SEKHAR BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 VELGODU AP-13-013-005-005/014943
() 		0213013000NRG23210620222342302 21/06/2022 Husen Vali 0213013WL0043896 Husen Vali 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574426 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
381 VELGODU AP-13-013-005-005/014955
() 		0213013000NRG23210620222342303 21/06/2022 Parveen 0213013WL0043896 Parveen 00415 SBIN0014379 277 277 Processed 28/07/2022 3342574514 MRS PARVEEN SHAIK STATE BANK OF INDIA(508548)
382 VELGODU AP-13-013-005-005/014993
() 		0213013000NRG23210620222341189 21/06/2022 Venkatamma 0213013WL0043874 Venkatamma 00415 SBIN0014379 278 278 Processed 28/07/2022 3342574409 MRS VENKATAMMA VADDAM STATE BANK OF INDIA(508548)
383 VELGODU AP-13-013-005-005/015035
() 		0213013000NRG23210620222342304 21/06/2022 Sreelatha 0213013WL0043896 Sreelatha 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574445 MRS PESALA SREELATHA STATE BANK OF INDIA(508548)
384 VELGODU AP-13-013-005-005/015066
() 		0213013000NRG23210620222342305 21/06/2022 Deevenamma 0213013WL0043896 Deevenamma 00415 SBIN0014379 830 830 Processed 28/07/2022 3342574509 Mrs DIVENAMMA BATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 VELGODU AP-13-013-005-005/015079
() 		0213013000NRG23210620222341194 21/06/2022 Narayanamma 0213013WL0043874 Narayanamma 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574408 VADAM NARAYANAMMA CANARA BANK(508532)
386 VELGODU AP-13-013-005-005/015118
() 		0213013000NRG23210620222342453 21/06/2022 Sushanthi 0213013WL0043901 Sushanthi 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574387 Mrs SUSHANTHI BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 VELGODU AP-13-013-005-005/015122
() 		0213013000NRG23210620222341198 21/06/2022 Lalitamma 0213013WL0043874 Lalitamma 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574382 MRS LALITHAMMA GUJARATHI STATE BANK OF INDIA(508548)
388 VELGODU AP-13-013-005-005/015209
() 		0213013000NRG23210620222341202 21/06/2022 Uma Shnakar 0213013WL0043874 Uma Shnakar 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574436 Mr UMA SHANKAR BENIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 VELGODU AP-13-013-005-005/015290
() 		0213013000NRG23210620222342456 21/06/2022 Kairunni Sabi 0213013WL0043901 Kairunni Sabi 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574383 MRS KHAIRUNNISA BI DARGA STATE BANK OF INDIA(508548)
390 VELGODU AP-13-013-005-005/015306
() 		0213013000NRG23210620222341207 21/06/2022 Muji munnisa 0213013WL0043874 Muji munnisa 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574389 MRS MUJIBUNNISA PANYAM STATE BANK OF INDIA(508548)
391 VELGODU AP-13-013-005-005/015321
() 		0213013000NRG23210620222342314 21/06/2022 Govardhana Reddy 0213013WL0043896 Govardhana Reddy 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574413 MR GOVARDHANA REDDY PULI STATE BANK OF INDIA(508548)
392 VELGODU AP-13-013-005-005/015339
() 		0213013000NRG23210620222341209 21/06/2022 Govindu 0213013WL0043874 Govindu 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574425 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 VELGODU AP-13-013-005-005/015354
() 		0213013000NRG23210620222342459 21/06/2022 Phari Da Bi 0213013WL0043901 Phari Da Bi 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574375 MRS M FARIDA BEE STATE BANK OF INDIA(508548)
394 VELGODU AP-13-013-005-005/015414
() 		0213013000NRG23210620222341212 21/06/2022 Lakshmi Parvati 0213013WL0043874 Lakshmi Parvati 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574518 MR LAXMI PARVATHI MALLEPOGU STATE BANK OF INDIA(508548)
395 VELGODU AP-13-013-005-005/015435
() 		0213013000NRG23210620222341214 21/06/2022 Krishna Veni 0213013WL0043874 Krishna Veni 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574450 MRS KRISHNA VENI GOLLA STATE BANK OF INDIA(508548)
396 VELGODU AP-13-013-005-005/015437
() 		0213013000NRG23210620222341216 21/06/2022 Mehurun Bi 0213013WL0043874 Mehurun Bi 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574446 MRS MEHARUN BI SHAIK STATE BANK OF INDIA(508548)
397 VELGODU AP-13-013-005-005/015439
() 		0213013000NRG23210620222341217 21/06/2022 Dastagiramma 0213013WL0043874 Dastagiramma 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574510 MRS DASTAGIRIMMA PINJARI STATE BANK OF INDIA(508548)
398 VELGODU AP-13-013-005-005/015479
() 		0213013000NRG23210620222342325 21/06/2022 Mabhuni Sa 0213013WL0043896 Mabhuni Sa 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574379 MRS MABUNNISA BANAGANAPALLE STATE BANK OF INDIA(508548)
399 VELGODU AP-13-013-005-005/015491
() 		0213013000NRG23210620222342462 21/06/2022 Ravanamma 0213013WL0043901 Ravanamma 00415 SBIN0014379 276 276 Processed 28/07/2022 3342574451 MRS RAVANAMMA BOYA STATE BANK OF INDIA(508548)
400 VELGODU AP-13-013-005-005/015584
() 		0213013000NRG23210620222342466 21/06/2022 Sumitra 0213013WL0043901 Sumitra 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574381 MRS SUMITRA AMCHALA STATE BANK OF INDIA(508548)
401 VELGODU AP-13-013-005-005/015584
() 		0213013000NRG23210620222342465 21/06/2022 Venkateswarlu 0213013WL0043901 Venkateswarlu 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574396 MR VENKATESHWARLU ANCHALA STATE BANK OF INDIA(508548)
402 VELGODU AP-13-013-005-005/015646
() 		0213013000NRG23210620222342329 21/06/2022 Lakshmi Devi 0213013WL0043896 Lakshmi Devi 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574453 MRS LAKSHMI DEVI DUPAM STATE BANK OF INDIA(508548)
403 VELGODU AP-13-013-005-005/015656
() 		0213013000NRG23210620222342330 21/06/2022 Srinu 0213013WL0043896 Srinu 00415 SBIN0014379 554 554 Processed 28/07/2022 3342574440 MR SRINIVASULU AMUDALA STATE BANK OF INDIA(508548)
404 VELGODU AP-13-013-005-005/015670
() 		0213013000NRG23210620222342469 21/06/2022 Mahabbi 0213013WL0043901 Mahabbi 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574444 MRS DARGA SHAIK MAHABBI STATE BANK OF INDIA(508548)
405 VELGODU AP-13-013-005-005/015725
() 		0213013000NRG23210620222343124 21/06/2022 LINGAMMA 0213013WL0043912 LINGAMMA 00415 SBIN0014379 839 839 Processed 28/07/2022 3342574717 MS GANJI LINGAMMA STATE BANK OF INDIA(508548)
406 VELGODU AP-13-013-005-005/015917
() 		0213013000NRG23210620222341241 21/06/2022 LAKSHMI DEVI 0213013WL0043874 LAKSHMI DEVI 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574386 MR LAKSHMI DEVI BHAVANASI STATE BANK OF INDIA(508548)
407 VELGODU AP-13-013-005-005/015927
() 		0213013000NRG23210620222342472 21/06/2022 JAMEELA BI 0213013WL0043901 JAMEELA BI 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574786 MRS SHAIK JAMEELA BEE STATE BANK OF INDIA(508548)
408 VELGODU AP-13-013-005-005/015931
() 		0213013000NRG23210620222342473 21/06/2022 APSARUNNISA 0213013WL0043901 APSARUNNISA 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574841 MRS P AFSAR STATE BANK OF INDIA(508548)
409 VELGODU AP-13-013-005-005/015951
() 		0213013000NRG23210620222342474 21/06/2022 IMAM BE 0213013WL0043901 IMAM BE 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574398 Mrs IMAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 VELGODU AP-13-013-005-005/016022
() 		0213013000NRG23210620222341243 21/06/2022 AMEERUN BI 0213013WL0043874 AMEERUN BI 00415 SBIN0014379 557 557 Processed 28/07/2022 3342574836 MRS BARIGA AMEERUN BEE WO B ABDULLA KHAN STATE BANK OF INDIA(508548)
411 VELGODU AP-13-013-005-005/016050
() 		0213013000NRG23210620222342475 21/06/2022 ARUN KUMAR 0213013WL0043901 ARUN KUMAR 00415 SBIN0014379 551 551 Processed 28/07/2022 3342574770 MR DASARI ARUN KUMAR SO D GOPANNA STATE BANK OF INDIA(508548)
412 VELGODU AP-13-013-005-005/016050
() 		0213013000NRG23210620222342476 21/06/2022 PADMAVATHI 0213013WL0043901 PADMAVATHI 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574377 MRS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
413 VELGODU AP-13-013-005-005/016078
() 		0213013000NRG23210620222342477 21/06/2022 GOUSIYA 0213013WL0043901 GOUSIYA 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574443 MRS GOUSIYA JAMASAGARI STATE BANK OF INDIA(508548)
414 VELGODU AP-13-013-005-005/016086
() 		0213013000NRG23210620222341249 21/06/2022 MOULALI 0213013WL0043874 MOULALI 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574442 MR MOULALI M STATE BANK OF INDIA(508548)
415 VELGODU AP-13-013-005-005/016140
() 		0213013000NRG23210620222341252 21/06/2022 saabira bee 0213013WL0043874 saabira bee 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574737 MRS MOLLA SABIRA BEE WO M HARUN STATE BANK OF INDIA(508548)
416 VELGODU AP-13-013-005-005/016164
() 		0213013000NRG23210620222342480 21/06/2022 lakshmi devi 0213013WL0043901 lakshmi devi 00415 SBIN0014379 827 827 Processed 28/07/2022 3342574394 MRS MISALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
417 VELGODU AP-13-013-005-005/016331
() 		0213013000NRG23210620222343128 21/06/2022 hema latha 0213013WL0043912 hema latha 00415 SBIN0014379 559 559 Processed 28/07/2022 3342574842 MRS G HEMALATHA STATE BANK OF INDIA(508548)
418 VELGODU AP-13-013-005-005/016331
() 		0213013000NRG23210620222343129 21/06/2022 veeranjaneyulu 0213013WL0043912 veeranjaneyulu 00415 SBIN0014379 559 559 Processed 28/07/2022 3342574840 MR GADHE VEERANJENULU STATE BANK OF INDIA(508548)
419 VELGODU AP-13-013-005-005/016384
() 		0213013000NRG23210620222341255 21/06/2022 Shankar Nayak 0213013WL0043874 Shankar Nayak 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574403 K SANKAR NAIK CANARA BANK(508532)
420 VELGODU AP-13-013-005-005/016412
() 		0213013000NRG23210620222341256 21/06/2022 S MD HABIBUDDIN 0213013WL0043874 S MD HABIBUDDIN 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574796 Mr HABIBUDDIN SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 VELGODU AP-13-013-005-005/016509
() 		0213013000NRG23210620222341261 21/06/2022 Naaga Mohan 0213013WL0043874 Naaga Mohan 00415 SBIN0014379 835 835 Processed 28/07/2022 3342574380 MR VADAM NAGA MOHAN STATE BANK OF INDIA(508548)
SubTotal 82442 82442
422 VELGODU AP-13-013-005-005/010021
() 		0213013000NRG23210620222340993 21/06/2022 Dharma Naayak 0213013WL0043874 Dharma Naayak 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574779 MR KOLYA DHARMA NAYAK SO PEDDA SOMLA NAI STATE BANK OF INDIA(508548)
423 VELGODU AP-13-013-005-005/010021
() 		0213013000NRG23210620222340994 21/06/2022 Laksmi Baai 0213013WL0043874 Laksmi Baai 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574781 MRS KOLYA LAKSHMIBAI STATE BANK OF INDIA(508548)
424 VELGODU AP-13-013-005-005/010039
() 		0213013000NRG23210620222341002 21/06/2022 Gangamma Baai 0213013WL0043874 Gangamma Baai 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574751 MRS KANDLOTH GANGAMMA BAI WO K JADAL NAI STATE BANK OF INDIA(508548)
425 VELGODU AP-13-013-005-005/010053
() 		0213013000NRG23210620222341005 21/06/2022 K LAKSHMI bAI 0213013WL0043874 K LAKSHMI bAI 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574823 MRS K LAKSHMI BAI WO K KRISHNA NAIK STATE BANK OF INDIA(508548)
426 VELGODU AP-13-013-005-005/010056
() 		0213013000NRG23210620222341006 21/06/2022 Devi Baai 0213013WL0043874 Devi Baai 00415 SBIN0021585 278 278 Processed 28/07/2022 3342574797 MRS KAUDULATH DEVI BAI WO K SREENU NAIK STATE BANK OF INDIA(508548)
427 VELGODU AP-13-013-005-005/010062
() 		0213013000NRG23210620222341010 21/06/2022 Kalaavati Baai 0213013WL0043874 Kalaavati Baai 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574733 MRS K KALAVATHI BAI WO K SUBBA NAIK STATE BANK OF INDIA(508548)
428 VELGODU AP-13-013-005-005/010091
() 		0213013000NRG23210620222341020 21/06/2022 Chandra Baayi 0213013WL0043874 Chandra Baayi 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574752 P CHANDRA BAI UNION BANK OF INDIA(508500)
429 VELGODU AP-13-013-005-005/010322
() 		0213013000NRG23210620222342164 21/06/2022 Salamma 0213013WL0043896 Salamma 00415 SBIN0021585 277 277 Processed 28/07/2022 3342574691 MRS GOGULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
430 VELGODU AP-13-013-005-005/010390
() 		0213013000NRG23210620222343044 21/06/2022 Papayya 0213013WL0043912 Papayya 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574707 MR MALAPATI PAPAIAH STATE BANK OF INDIA(508548)
431 VELGODU AP-13-013-005-005/010424
() 		0213013000NRG23210620222341025 21/06/2022 Ratnakar 0213013WL0043874 Ratnakar 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574690 MR B RATNAAKER SO B SUBBARAIDU STATE BANK OF INDIA(508548)
432 VELGODU AP-13-013-005-005/010494
() 		0213013000NRG23210620222342170 21/06/2022 Chinnanna 0213013WL0043896 Chinnanna 00415 SBIN0021585 554 554 Processed 28/07/2022 3342574785 MR KALLUBANDI CHINNANNA STATE BANK OF INDIA(508548)
433 VELGODU AP-13-013-005-005/010520
() 		0213013000NRG23210620222342172 21/06/2022 Rojamma 0213013WL0043896 Rojamma 00415 SBIN0021585 554 554 Processed 28/07/2022 3342574725 MRS PESALA RAJAMMA WO P BHASKAR STATE BANK OF INDIA(508548)
434 VELGODU AP-13-013-005-005/010588
() 		0213013000NRG23210620222343049 21/06/2022 Akkamma 0213013WL0043912 Akkamma 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574772 MRS BOYA AKKAMMA STATE BANK OF INDIA(508548)
435 VELGODU AP-13-013-005-005/010719
() 		0213013000NRG23210620222342176 21/06/2022 Suvasini 0213013WL0043896 Suvasini 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574715 SUHASINI O IDBI BANK(607095)
436 VELGODU AP-13-013-005-005/010770
() 		0213013000NRG23210620222341028 21/06/2022 Chandra Kala Baayi 0213013WL0043874 Chandra Kala Baayi 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574807 MS DESAVATH CHANDRAKALA BAI WO D CHANDRA STATE BANK OF INDIA(508548)
437 VELGODU AP-13-013-005-005/011555
() 		0213013000NRG23210620222342193 21/06/2022 Chinna Daanam 0213013WL0043896 Chinna Daanam 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574819 MR DASARI CHINNA DANAM STATE BANK OF INDIA(508548)
438 VELGODU AP-13-013-005-005/012322
() 		0213013000NRG23210620222343058 21/06/2022 Nagalaksamma 0213013WL0043912 Nagalaksamma 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574693 MRS P NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
439 VELGODU AP-13-013-005-005/012351
() 		0213013000NRG23210620222341063 21/06/2022 Radamma 0213013WL0043874 Radamma 00415 SBIN0021585 278 278 Processed 28/07/2022 3342574822 MRS MANGALI RADHAMMA WO M VENKATA RAMUDU STATE BANK OF INDIA(508548)
440 VELGODU AP-13-013-005-005/012378
() 		0213013000NRG23210620222343060 21/06/2022 Ramanamma 0213013WL0043912 Ramanamma 00415 SBIN0021585 839 839 Rejected 28/07/2022 3342574703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 VELGODU AP-13-013-005-005/012380
() 		0213013000NRG23210620222343062 21/06/2022 Rajamma 0213013WL0043912 Rajamma 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574706 MRS DANDABOINA RAJAMMA WO D RAJALINGAIAH STATE BANK OF INDIA(508548)
442 VELGODU AP-13-013-005-005/012459
() 		0213013000NRG23210620222343064 21/06/2022 Sardar Khaan 0213013WL0043912 Sardar Khaan 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574705 MR PATAN SARDAR SO P BASHA STATE BANK OF INDIA(508548)
443 VELGODU AP-13-013-005-005/012459
() 		0213013000NRG23210620222343065 21/06/2022 Sokharabe 0213013WL0043912 Sokharabe 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574708 MRS PATAN SHAKORABI STATE BANK OF INDIA(508548)
444 VELGODU AP-13-013-005-005/012473
() 		0213013000NRG23210620222342431 21/06/2022 Naagamani 0213013WL0043901 Naagamani 00415 SBIN0021585 551 551 Processed 28/07/2022 3342574677 MRS NEELAM NAGAMANI WO N VENKATESWARLU STATE BANK OF INDIA(508548)
445 VELGODU AP-13-013-005-005/012477
() 		0213013000NRG23210620222343066 21/06/2022 Aadi Lakshamma 0213013WL0043912 Aadi Lakshamma 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574679 MS GOGULA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
446 VELGODU AP-13-013-005-005/012491
() 		0213013000NRG23210620222343069 21/06/2022 Naagamma 0213013WL0043912 Naagamma 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574828 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
447 VELGODU AP-13-013-005-005/012495
() 		0213013000NRG23210620222343070 21/06/2022 Saalamma 0213013WL0043912 Saalamma 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574676 MRS UPPATOLLA SALAMMA WO U BALAIAH STATE BANK OF INDIA(508548)
448 VELGODU AP-13-013-005-005/012498
() 		0213013000NRG23210620222341067 21/06/2022 Syaamalamma 0213013WL0043874 Syaamalamma 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574731 MRS MALLEPOGU SHYAMALAMMA ALIAS M S MADD STATE BANK OF INDIA(508548)
449 VELGODU AP-13-013-005-005/012500
() 		0213013000NRG23210620222341068 21/06/2022 Surya Candrudu 0213013WL0043874 Surya Candrudu 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574734 MR MALLEPOGU SURYA CHANDRUDU STATE BANK OF INDIA(508548)
450 VELGODU AP-13-013-005-005/012500
() 		0213013000NRG23210620222341069 21/06/2022 Venkata Subbamma 0213013WL0043874 Venkata Subbamma 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574732 MRS MMALLEPOGU VENKATA SUBBAMMA WO SURYA STATE BANK OF INDIA(508548)
451 VELGODU AP-13-013-005-005/012519
() 		0213013000NRG23210620222341074 21/06/2022 Saamakka 0213013WL0043874 Saamakka 00415 SBIN0021585 278 278 Processed 28/07/2022 3342574795 MRS BANDI CHINNDA SWAMAKKA WO MALLIKARJU STATE BANK OF INDIA(508548)
452 VELGODU AP-13-013-005-005/012643
() 		0213013000NRG23210620222343077 21/06/2022 Rajamma 0213013WL0043912 Rajamma 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574716 Mrs RAJAMMA SUDDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
453 VELGODU AP-13-013-005-005/012680
() 		0213013000NRG23210620222343078 21/06/2022 Sarojamma 0213013WL0043912 Sarojamma 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574756 MRS PACHINEELA SAROJAMMA STATE BANK OF INDIA(508548)
454 VELGODU AP-13-013-005-005/012686
() 		0213013000NRG23210620222342220 21/06/2022 Shasi Kumar 0213013WL0043896 Shasi Kumar 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574721 MR KODAGOTI SHASHIKUMAR STATE BANK OF INDIA(508548)
455 VELGODU AP-13-013-005-005/012850
() 		0213013000NRG23210620222341101 21/06/2022 Naageswaramma 0213013WL0043874 Naageswaramma 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574775 MRS MANGALI NAGESWARAMMA STATE BANK OF INDIA(508548)
456 VELGODU AP-13-013-005-005/012888
() 		0213013000NRG23210620222341110 21/06/2022 Madava Reddi 0213013WL0043874 Madava Reddi 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574704 MR MADIRE MADHAVA REDDY SO M VENKAT RAMI STATE BANK OF INDIA(508548)
457 VELGODU AP-13-013-005-005/012915
() 		0213013000NRG23210620222342222 21/06/2022 Ammani 0213013WL0043896 Ammani 00415 SBIN0021585 554 554 Processed 28/07/2022 3342574833 MRS MOGILAPALLY AMMANI STATE BANK OF INDIA(508548)
458 VELGODU AP-13-013-005-005/012953
() 		0213013000NRG23210620222342224 21/06/2022 Gurramma 0213013WL0043896 Gurramma 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574768 MRS MALIGARI GURRAMMA STATE BANK OF INDIA(508548)
459 VELGODU AP-13-013-005-005/013092
() 		0213013000NRG23210620222342229 21/06/2022 Jayamma 0213013WL0043896 Jayamma 00415 SBIN0021585 277 277 Processed 28/07/2022 3342574784 MRS DASARI JAYAMMA WO D SWAMANNA STATE BANK OF INDIA(508548)
460 VELGODU AP-13-013-005-005/013206
() 		0213013000NRG23210620222341145 21/06/2022 cinna sava nagayya 0213013WL0043874 cinna sava nagayya 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574824 MR BANDELA CHINNA SIVA NAGAIAH SO B NAGI STATE BANK OF INDIA(508548)
461 VELGODU AP-13-013-005-005/013206
() 		0213013000NRG23210620222341142 21/06/2022 naarayanamma 0213013WL0043874 naarayanamma 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574817 MRS BANDELA NARAYANAMMA WO B C SIVA NAGA STATE BANK OF INDIA(508548)
462 VELGODU AP-13-013-005-005/013311
() 		0213013000NRG23210620222342235 21/06/2022 Susilamma 0213013WL0043896 Susilamma 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574830 MRS VELPULA SUSILAMMA WO V DAIVANANDAM STATE BANK OF INDIA(508548)
463 VELGODU AP-13-013-005-005/013372
() 		0213013000NRG23210620222343085 21/06/2022 Ajamal bi 0213013WL0043912 Ajamal bi 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574698 MRS B AJMATUNNISA STATE BANK OF INDIA(508548)
464 VELGODU AP-13-013-005-005/013734
() 		0213013000NRG23210620222342251 21/06/2022 Noorjahan 0213013WL0043896 Noorjahan 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574831 MRS SYED NOORJAHAN STATE BANK OF INDIA(508548)
465 VELGODU AP-13-013-005-005/013834
() 		0213013000NRG23210620222343089 21/06/2022 RATLAVAT LAKSHMI BAI 0213013WL0043912 RATLAVAT LAKSHMI BAI 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574712 MRS RATLAVAT LAKSHMI BAI WO R RAMA NAIK STATE BANK OF INDIA(508548)
466 VELGODU AP-13-013-005-005/013866
() 		0213013000NRG23210620222343090 21/06/2022 Padmavati 0213013WL0043912 Padmavati 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574723 MS KATARI LAXMI DEVI WO VENKATA RAMANA STATE BANK OF INDIA(508548)
467 VELGODU AP-13-013-005-005/014030
() 		0213013000NRG23210620222342270 21/06/2022 karimoon 0213013WL0043896 karimoon 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574821 MRS KADAMAKALVA KAREEMUN WO K MAHABOOB B STATE BANK OF INDIA(508548)
468 VELGODU AP-13-013-005-005/014119
() 		0213013000NRG23210620222342279 21/06/2022 MallikaadEvi 0213013WL0043896 MallikaadEvi 00415 SBIN0021585 554 554 Processed 28/07/2022 3342574776 MRS TELUGU MALLIKA WO T NAGESWARA RAO STATE BANK OF INDIA(508548)
469 VELGODU AP-13-013-005-005/014351
() 		0213013000NRG23210620222341170 21/06/2022 Laxmidevi 0213013WL0043874 Laxmidevi 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574697 MRS GADDALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
470 VELGODU AP-13-013-005-005/014410
() 		0213013000NRG23210620222342439 21/06/2022 lakshmi devi 0213013WL0043901 lakshmi devi 00415 SBIN0021585 827 827 Processed 28/07/2022 3342574774 MRS MEENIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
471 VELGODU AP-13-013-005-005/014446
() 		0213013000NRG23210620222342284 21/06/2022 Krishnavenamma 0213013WL0043896 Krishnavenamma 00415 SBIN0021585 554 554 Processed 28/07/2022 3342574681 MRS GURRAM KRISHNA VENAMMA STATE BANK OF INDIA(508548)
472 VELGODU AP-13-013-005-005/014456
() 		0213013000NRG23210620222342288 21/06/2022 Vijaya Bhaskar 0213013WL0043896 Vijaya Bhaskar 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574846 MR THIPPALA VIJAYA BHASKER STATE BANK OF INDIA(508548)
473 VELGODU AP-13-013-005-005/014483
() 		0213013000NRG23210620222343093 21/06/2022 Chandra Sekhar 0213013WL0043912 Chandra Sekhar 00415 SBIN0021585 280 280 Processed 28/07/2022 3342574845 BILLALAPURAM CHANDRASEKHAR PUNJAB NATIONAL BANK(508568)
474 VELGODU AP-13-013-005-005/014483
() 		0213013000NRG23210620222343094 21/06/2022 Lakshmi Devi 0213013WL0043912 Lakshmi Devi 00415 SBIN0021585 280 280 Processed 28/07/2022 3342574847 MRS BILLALAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
475 VELGODU AP-13-013-005-005/014530
() 		0213013000NRG23210620222342294 21/06/2022 Rama Mohan Reddy 0213013WL0043896 Rama Mohan Reddy 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574829 Mr RAMAMOHAN REDDY CHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 VELGODU AP-13-013-005-005/014551
() 		0213013000NRG23210620222341174 21/06/2022 Jayamma 0213013WL0043874 Jayamma 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574854 MRS PALLE JAYAMMA STATE BANK OF INDIA(508548)
477 VELGODU AP-13-013-005-005/014690
() 		0213013000NRG23210620222342444 21/06/2022 Renuka 0213013WL0043901 Renuka 00415 SBIN0021585 551 551 Processed 28/07/2022 3342574773 MRS MANJULA RENUKA STATE BANK OF INDIA(508548)
478 VELGODU AP-13-013-005-005/014804
() 		0213013000NRG23210620222342445 21/06/2022 Yellamma 0213013WL0043901 Yellamma 00415 SBIN0021585 827 827 Processed 28/07/2022 3342574692 MRS BOYA YELLAMMA STATE BANK OF INDIA(508548)
479 VELGODU AP-13-013-005-005/014838
() 		0213013000NRG23210620222343102 21/06/2022 Ravi Kumar 0213013WL0043912 Ravi Kumar 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574742 MR C RAVI KUMAR SO C SUBBAIAH STATE BANK OF INDIA(508548)
480 VELGODU AP-13-013-005-005/014854
() 		0213013000NRG23210620222341183 21/06/2022 Srilatha Bai 0213013WL0043874 Srilatha Bai 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574808 MS K SREELATHA BAI WO K RAMU NAIK STATE BANK OF INDIA(508548)
481 VELGODU AP-13-013-005-005/014930
() 		0213013000NRG23210620222343107 21/06/2022 Parvathi 0213013WL0043912 Parvathi 00415 SBIN0021585 280 280 Processed 28/07/2022 3342574743 MRS CHAKALI PARVATHI WO C SUNKANNA STATE BANK OF INDIA(508548)
482 VELGODU AP-13-013-005-005/014931
() 		0213013000NRG23210620222343109 21/06/2022 Samulu 0213013WL0043912 Samulu 00415 SBIN0021585 280 280 Processed 28/07/2022 3342574769 MR CHAKALI SAMULU SO C RAMA SWAMY STATE BANK OF INDIA(508548)
483 VELGODU AP-13-013-005-005/014962
() 		0213013000NRG23210620222343112 21/06/2022 Lakshmi Devi 0213013WL0043912 Lakshmi Devi 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574787 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
484 VELGODU AP-13-013-005-005/014979
() 		0213013000NRG23210620222343114 21/06/2022 Lakshmi 0213013WL0043912 Lakshmi 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574745 CHAKALI YELLA SWAMY CANARA BANK(508532)
485 VELGODU AP-13-013-005-005/014994
() 		0213013000NRG23210620222343116 21/06/2022 Venkata Lakshmi 0213013WL0043912 Venkata Lakshmi 00415 SBIN0021585 839 839 Processed 28/07/2022 3342574759 MRS BUSI RAJU VENKATA LAKSHMIO STATE BANK OF INDIA(508548)
486 VELGODU AP-13-013-005-005/015117
() 		0213013000NRG23210620222342309 21/06/2022 Sharada 0213013WL0043896 Sharada 00415 SBIN0021585 277 277 Processed 28/07/2022 3342574689 MRS KADIRI SARADHA WO K CHANDRA SEKHAR STATE BANK OF INDIA(508548)
487 VELGODU AP-13-013-005-005/015191
() 		0213013000NRG23210620222341201 21/06/2022 Samkari Baai 0213013WL0043874 Samkari Baai 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574780 MR KODAVATH SANKARI BAI WO K SANKAR NAIK STATE BANK OF INDIA(508548)
488 VELGODU AP-13-013-005-005/015237
() 		0213013000NRG23210620222343120 21/06/2022 Madhar Bi 0213013WL0043912 Madhar Bi 00415 SBIN0021585 559 559 Processed 28/07/2022 3342574839 MRS SHAK MADHER BI STATE BANK OF INDIA(508548)
489 VELGODU AP-13-013-005-005/015320
() 		0213013000NRG23210620222342458 21/06/2022 Swathi 0213013WL0043901 Swathi 00415 SBIN0021585 827 827 Processed 28/07/2022 3342574757 MRS KATTUBADI SWATHI WO K SUNKANNA STATE BANK OF INDIA(508548)
490 VELGODU AP-13-013-005-005/015321
() 		0213013000NRG23210620222342313 21/06/2022 Saraswathi 0213013WL0043896 Saraswathi 00415 SBIN0021585 830 830 Processed 28/07/2022 3342574694 MRS PULI SARASWATI STATE BANK OF INDIA(508548)
491 VELGODU AP-13-013-005-005/015386
() 		0213013000NRG23210620222341211 21/06/2022 Hasina 0213013WL0043874 Hasina 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574699 MOMIN HASEENA CANARA BANK(508532)
492 VELGODU AP-13-013-005-005/015525
() 		0213013000NRG23210620222342463 21/06/2022 Madhar Vali 0213013WL0043901 Madhar Vali 00415 SBIN0021585 827 827 Processed 28/07/2022 3342574678 MR MOMIN MADAR VALI SO M ABDUL KHADAR STATE BANK OF INDIA(508548)
493 VELGODU AP-13-013-005-005/015529
() 		0213013000NRG23210620222341219 21/06/2022 Janaki Baai 0213013WL0043874 Janaki Baai 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574750 MRS NANAVATH JANAKI BAI STATE BANK OF INDIA(508548)
494 VELGODU AP-13-013-005-005/015530
() 		0213013000NRG23210620222341220 21/06/2022 Mahesh 0213013WL0043874 Mahesh 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574744 B MAHESH CANARA BANK(508532)
495 VELGODU AP-13-013-005-005/015606
() 		0213013000NRG23210620222341226 21/06/2022 Ravanamma 0213013WL0043874 Ravanamma 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574417 MR RAVANAMMA MALIGA STATE BANK OF INDIA(508548)
496 VELGODU AP-13-013-005-005/015619
() 		0213013000NRG23210620222342467 21/06/2022 Ramanjaneyulu 0213013WL0043901 Ramanjaneyulu 00415 SBIN0021585 827 827 Processed 28/07/2022 3342574758 MR BANDI RAMANJANEYULU SO B VENKATA RAMU STATE BANK OF INDIA(508548)
497 VELGODU AP-13-013-005-005/015917
() 		0213013000NRG23210620222341240 21/06/2022 RAMESH 0213013WL0043874 RAMESH 00415 SBIN0021585 557 557 Processed 28/07/2022 3342574683 MR BAVANASI RAMESH STATE BANK OF INDIA(508548)
498 VELGODU AP-13-013-005-005/016428
() 		0213013000NRG23210620222341258 21/06/2022 pushpavathi 0213013WL0043874 pushpavathi 00415 SBIN0021585 835 835 Processed 28/07/2022 3342574753 MRS BOYA PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 52001 52001
Total 340811 340811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_210622APB_FTO_100404 Andhra Pragathi Grameena Bank APGB0003161 VELGODU 19481
2 VELGODU AP0213013_210622APB_FTO_100404 Canara Bank CNRB0013383 VELGODU 174121
3 VELGODU AP0213013_210622APB_FTO_100404 District Cooperative Central Bank APBL0013019 Velgodu 551
4 VELGODU AP0213013_210622APB_FTO_100404 District Cooperative Central Bank APBL0013019 VELOGODU 4443
5 VELGODU AP0213013_210622APB_FTO_100404 District Cooperative Central Bank APBL0013020 Yemmiganur 1670
6 VELGODU AP0213013_210622APB_FTO_100404 IDBI Bank IBKL0001157 NANDYAL 830
7 VELGODU AP0213013_210622APB_FTO_100404 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 830
8 VELGODU AP0213013_210622APB_FTO_100404 STATE BANK OF INDIA SBIN0000788 GIDDALUR 835
9 VELGODU AP0213013_210622APB_FTO_100404 STATE BANK OF INDIA SBIN0000986 ATMAKUR 834
10 VELGODU AP0213013_210622APB_FTO_100404 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 827
11 VELGODU AP0213013_210622APB_FTO_100404 STATE BANK OF INDIA SBIN0008494 VELPANUR 1946
12 VELGODU AP0213013_210622APB_FTO_100404 STATE BANK OF INDIA SBIN0014379 VELUGODU 82442
13 VELGODU AP0213013_210622APB_FTO_100404 STATE BANK OF INDIA SBIN0021585 VELGODE 52001

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