Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_070524APB_FTO_42730
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 GONEGANDLA AP-13-020-014-011/020301
(ONTEDUDINNE) 		0213020000NRG25070520240908203 07/05/2024 NAKKA CHINNA AYYANNA KURUVA 0213020WL021406 NAKKA CHINNA AYYANNA KURUVA 00019 APGB0003034 589 589 Processed 14/05/2024 4005113258 Mr NAKKA CHINNA AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GONEGANDLA AP-13-020-014-011/020425
(ONTEDUDINNE) 		0213020000NRG25070520240908225 07/05/2024 Naganna 0213020WL021406 Naganna 00019 APGB0003034 295 295 Processed 14/05/2024 4005113813 Mr NAGAPPA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GONEGANDLA AP-13-020-014-011/20572
(ONTEDUDINNE) 		0213020000NRG25070520240908234 07/05/2024 K Eswarappa 0213020WL021406 K Eswarappa 00019 APGB0003034 884 884 Processed 14/05/2024 4005113239 Mr KUMMARI ESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1768 1768
4 GONEGANDLA AP-13-020-020-016/010010
(B. AGRAHARAM) 		0213020000NRG25070520240850706 07/05/2024 Amjaneyya 0213020WL020542 Amjaneyya 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113962 Mr ANJANAIAH YEKASHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GONEGANDLA AP-13-020-020-016/010010
(B. AGRAHARAM) 		0213020000NRG25070520240850705 07/05/2024 Shivamma 0213020WL020542 Shivamma 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113963 Mrs YEKASHI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GONEGANDLA AP-13-020-020-016/010011
(B. AGRAHARAM) 		0213020000NRG25070520240850707 07/05/2024 Krishna 0213020WL020542 Krishna 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113926 Mr BODEPADU KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GONEGANDLA AP-13-020-020-016/010011
(B. AGRAHARAM) 		0213020000NRG25070520240850708 07/05/2024 sujatha 0213020WL020542 sujatha 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113271 Miss BODEPADU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GONEGANDLA AP-13-020-020-016/010022
(B. AGRAHARAM) 		0213020000NRG25070520240847803 07/05/2024 Boya Padmavathi 0213020WL020497 Boya Padmavathi 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113454 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
9 GONEGANDLA AP-13-020-020-016/010022
(B. AGRAHARAM) 		0213020000NRG25070520240847800 07/05/2024 CHANRABABU NAIDU 0213020WL020497 CHANRABABU NAIDU 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113920 Mr MOTTI CHANDRABABU NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GONEGANDLA AP-13-020-020-016/010023
(B. AGRAHARAM) 		0213020000NRG25070520240850710 07/05/2024 Raamalakshmi 0213020WL020542 Raamalakshmi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113983 Mrs RAMALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GONEGANDLA AP-13-020-020-016/010023
(B. AGRAHARAM) 		0213020000NRG25070520240850709 07/05/2024 Raamanjini 0213020WL020542 Raamanjini 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113758 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GONEGANDLA AP-13-020-020-016/010024
(B. AGRAHARAM) 		0213020000NRG25070520240847804 07/05/2024 Paanduranga 0213020WL020497 Paanduranga 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113961 Mr PANDU RANGADU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GONEGANDLA AP-13-020-020-016/010024
(B. AGRAHARAM) 		0213020000NRG25070520240847805 07/05/2024 Raajamma 0213020WL020497 Raajamma 00019 APGB0003047 590 590 Processed 14/05/2024 4005113965 Ms SHARADHA KMMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GONEGANDLA AP-13-020-020-016/010027
(B. AGRAHARAM) 		0213020000NRG25070520240847806 07/05/2024 Mallikarjuna 0213020WL020497 Mallikarjuna 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113223 MR MALLIKARJUNA MATTI STATE BANK OF INDIA(508548)
15 GONEGANDLA AP-13-020-020-016/010027
(B. AGRAHARAM) 		0213020000NRG25070520240847807 07/05/2024 Motti Nagaveni 0213020WL020497 Motti Nagaveni 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113764 Mrs MOTTI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GONEGANDLA AP-13-020-020-016/010034
(B. AGRAHARAM) 		0213020000NRG25070520240847808 07/05/2024 Husen Saab 0213020WL020497 Husen Saab 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113852 Mr MULLA USEN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GONEGANDLA AP-13-020-020-016/010034
(B. AGRAHARAM) 		0213020000NRG25070520240847809 07/05/2024 MAHABUBBI 0213020WL020497 MAHABUBBI 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113874 Mrs MULLA MAA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GONEGANDLA AP-13-020-020-016/010037
(B. AGRAHARAM) 		0213020000NRG25070520240847811 07/05/2024 Lakshmanna 0213020WL020497 Lakshmanna 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113919 Mrs MOTTI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GONEGANDLA AP-13-020-020-016/010037
(B. AGRAHARAM) 		0213020000NRG25070520240847812 07/05/2024 PADMAMMA 0213020WL020497 PADMAMMA 00019 APGB0003047 885 885 Processed 14/05/2024 4005113960 Ms MOTTI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GONEGANDLA AP-13-020-020-016/010039
(B. AGRAHARAM) 		0213020000NRG25070520240850712 07/05/2024 Padmamma 0213020WL020542 Padmamma 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113910 Mrs Saddala Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GONEGANDLA AP-13-020-020-016/010039
(B. AGRAHARAM) 		0213020000NRG25070520240850711 07/05/2024 Pullappa 0213020WL020542 Pullappa 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113755 SADDALA PULLAPPA AXIS BANK(607153)
22 GONEGANDLA AP-13-020-020-016/010041
(B. AGRAHARAM) 		0213020000NRG25070520240847813 07/05/2024 Venkatramudu 0213020WL020497 Venkatramudu 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113754 Mr BOYA VENKATRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GONEGANDLA AP-13-020-020-016/010042
(B. AGRAHARAM) 		0213020000NRG25070520240847814 07/05/2024 Venkatalakshmi 0213020WL020497 Venkatalakshmi 00019 APGB0003047 885 885 Processed 14/05/2024 4005113959 Mrs KURUVA VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GONEGANDLA AP-13-020-020-016/010046
(B. AGRAHARAM) 		0213020000NRG25070520240847816 07/05/2024 saraswathi 0213020WL020497 saraswathi 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113765 Mrs MOTTI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GONEGANDLA AP-13-020-020-016/010068
(B. AGRAHARAM) 		0213020000NRG25070520240847818 07/05/2024 Ampamma 0213020WL020497 Ampamma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113907 Mrs ANDRI HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GONEGANDLA AP-13-020-020-016/010068
(B. AGRAHARAM) 		0213020000NRG25070520240847817 07/05/2024 Eeranna 0213020WL020497 Eeranna 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113908 Mr ERANNA BORUSU ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GONEGANDLA AP-13-020-020-016/010141
(B. AGRAHARAM) 		0213020000NRG25070520240847821 07/05/2024 Malleswaramma 0213020WL020497 Malleswaramma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113775 Mrs MALLESWARAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GONEGANDLA AP-13-020-020-016/010141
(B. AGRAHARAM) 		0213020000NRG25070520240847820 07/05/2024 Pyalakurti Lakshmanna 0213020WL020497 Pyalakurti Lakshmanna 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113779 Mr ANDRI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GONEGANDLA AP-13-020-020-016/010158
(B. AGRAHARAM) 		0213020000NRG25070520240847822 07/05/2024 Yemaniyalu 0213020WL020497 Yemaniyalu 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113257 MR ANDRI IMMANIYELU STATE BANK OF INDIA(508548)
30 GONEGANDLA AP-13-020-020-016/010160
(B. AGRAHARAM) 		0213020000NRG25070520240850714 07/05/2024 Venkamma 0213020WL020542 Venkamma 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113844 Ms YAKANMMA GUNTIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GONEGANDLA AP-13-020-020-016/010160
(B. AGRAHARAM) 		0213020000NRG25070520240850713 07/05/2024 Venkatramudu 0213020WL020542 Venkatramudu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113841 Mr VENKATA RAMUDU GUNTIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GONEGANDLA AP-13-020-020-016/010162
(B. AGRAHARAM) 		0213020000NRG25070520240850721 07/05/2024 N MOUNIKA 0213020WL020542 N MOUNIKA 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113248 Ms MOUNIKA NADIMINT ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GONEGANDLA AP-13-020-020-016/010163
(B. AGRAHARAM) 		0213020000NRG25070520240850723 07/05/2024 Rangamma 0213020WL020542 Rangamma 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113930 M s RANGAMMA NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GONEGANDLA AP-13-020-020-016/010163
(B. AGRAHARAM) 		0213020000NRG25070520240850722 07/05/2024 Sudakur Naayudu 0213020WL020542 Sudakur Naayudu 00019 APGB0003047 295 295 Processed 14/05/2024 4005113928 Mr NADIMINTI SUDHAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GONEGANDLA AP-13-020-020-016/010164
(B. AGRAHARAM) 		0213020000NRG25070520240850725 07/05/2024 Bimakka 0213020WL020542 Bimakka 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113846 Ms KAVALI BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GONEGANDLA AP-13-020-020-016/010164
(B. AGRAHARAM) 		0213020000NRG25070520240850724 07/05/2024 Ramanjineyulu 0213020WL020542 Ramanjineyulu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113847 Mr KAVALI RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 GONEGANDLA AP-13-020-020-016/010165
(B. AGRAHARAM) 		0213020000NRG25070520240850727 07/05/2024 kavali madhavi 0213020WL020542 kavali madhavi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113849 Mrs Kavali Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GONEGANDLA AP-13-020-020-016/010165
(B. AGRAHARAM) 		0213020000NRG25070520240850726 07/05/2024 Raamamjani 0213020WL020542 Raamamjani 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113843 Mr RANGASWAMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GONEGANDLA AP-13-020-020-016/010169
(B. AGRAHARAM) 		0213020000NRG25070520240850729 07/05/2024 Lakshmi 0213020WL020542 Lakshmi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113931 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GONEGANDLA AP-13-020-020-016/010169
(B. AGRAHARAM) 		0213020000NRG25070520240850730 07/05/2024 Venkatesh 0213020WL020542 Venkatesh 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113756 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GONEGANDLA AP-13-020-020-016/010170
(B. AGRAHARAM) 		0213020000NRG25070520240850731 07/05/2024 Sumitra 0213020WL020542 Sumitra 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113964 MANGALI SUMITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GONEGANDLA AP-13-020-020-016/010176
(B. AGRAHARAM) 		0213020000NRG25070520240850733 07/05/2024 CHITEMMA 0213020WL020542 CHITEMMA 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113848 Ms BELAPA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GONEGANDLA AP-13-020-020-016/010176
(B. AGRAHARAM) 		0213020000NRG25070520240850732 07/05/2024 Danunjayya 0213020WL020542 Danunjayya 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113761 BELLAPU DHANUNJAYA INDIAN OVERSEAS BANK(508541)
44 GONEGANDLA AP-13-020-020-016/010178
(B. AGRAHARAM) 		0213020000NRG25070520240850735 07/05/2024 Padmavathi 0213020WL020542 Padmavathi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113246 Ms NARASAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GONEGANDLA AP-13-020-020-016/010178
(B. AGRAHARAM) 		0213020000NRG25070520240850734 07/05/2024 Vemkateshu 0213020WL020542 Vemkateshu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113762 Mr VENKATESH MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GONEGANDLA AP-13-020-020-016/010184
(B. AGRAHARAM) 		0213020000NRG25070520240850736 07/05/2024 CHINNA YELLAPPPA 0213020WL020542 CHINNA YELLAPPPA 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113932 Mr BODEPADU YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GONEGANDLA AP-13-020-020-016/010184
(B. AGRAHARAM) 		0213020000NRG25070520240850737 07/05/2024 MAHALAXMI 0213020WL020542 MAHALAXMI 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113966 Ms CHINNA LAKSHMI BODEPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GONEGANDLA AP-13-020-020-016/010185
(B. AGRAHARAM) 		0213020000NRG25070520240850738 07/05/2024 Pedda Yallappa 0213020WL020542 Pedda Yallappa 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113249 Mr BODEPADU PEDDA YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GONEGANDLA AP-13-020-020-016/010189
(B. AGRAHARAM) 		0213020000NRG25070520240850740 07/05/2024 Ramachandra 0213020WL020542 Ramachandra 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113927 Mr RAMACHANDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GONEGANDLA AP-13-020-020-016/010189
(B. AGRAHARAM) 		0213020000NRG25070520240850741 07/05/2024 Vasundara 0213020WL020542 Vasundara 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113929 Mrs MANGALI VASWDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GONEGANDLA AP-13-020-020-016/010196
(B. AGRAHARAM) 		0213020000NRG25070520240850744 07/05/2024 Nadiminti Sunitha 0213020WL020542 Nadiminti Sunitha 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113250 Ms NADIMINTI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GONEGANDLA AP-13-020-020-016/010196
(B. AGRAHARAM) 		0213020000NRG25070520240850745 07/05/2024 Ramesh 0213020WL020542 Ramesh 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113247 Mr RAMESH NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GONEGANDLA AP-13-020-020-016/010217
(B. AGRAHARAM) 		0213020000NRG25070520240847829 07/05/2024 PULLAMMA 0213020WL020497 PULLAMMA 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113906 Mrs PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GONEGANDLA AP-13-020-020-016/010250
(B. AGRAHARAM) 		0213020000NRG25070520240850748 07/05/2024 Hanumanthu 0213020WL020542 Hanumanthu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113763 Mr HANUMANTHU BUDIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GONEGANDLA AP-13-020-020-016/010250
(B. AGRAHARAM) 		0213020000NRG25070520240850749 07/05/2024 Jayalakshmi 0213020WL020542 Jayalakshmi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113785 Mrs BUDIGI JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GONEGANDLA AP-13-020-020-016/010277
(B. AGRAHARAM) 		0213020000NRG25070520240850752 07/05/2024 Janardan 0213020WL020542 Janardan 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113790 Mr Budigi Janardhan ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GONEGANDLA AP-13-020-020-016/010294
(B. AGRAHARAM) 		0213020000NRG25070520240847833 07/05/2024 Lakshmi 0213020WL020497 Lakshmi 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113776 Mrs ANDRI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GONEGANDLA AP-13-020-020-016/010294
(B. AGRAHARAM) 		0213020000NRG25070520240847832 07/05/2024 Pedda Moulaali 0213020WL020497 Pedda Moulaali 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113757 Mr NADIPI MOULALI ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GONEGANDLA AP-13-020-020-016/010295
(B. AGRAHARAM) 		0213020000NRG25070520240847835 07/05/2024 Eswaramma 0213020WL020497 Eswaramma 00019 APGB0003047 590 590 Processed 14/05/2024 4005113778 Master EESWARAMMA ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GONEGANDLA AP-13-020-020-016/010295
(B. AGRAHARAM) 		0213020000NRG25070520240847834 07/05/2024 VENKANNA 0213020WL020497 VENKANNA 00019 APGB0003047 885 885 Processed 14/05/2024 4005113777 Mr VENKANNA ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GONEGANDLA AP-13-020-020-016/010384
(B. AGRAHARAM) 		0213020000NRG25070520240847838 07/05/2024 Sunkulamma 0213020WL020497 Sunkulamma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113880 Mrs SUNKULAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GONEGANDLA AP-13-020-020-016/010384
(B. AGRAHARAM) 		0213020000NRG25070520240847837 07/05/2024 Timmappa 0213020WL020497 Timmappa 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113881 Mr THIMMAPPA MOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GONEGANDLA AP-13-020-020-016/010389
(B. AGRAHARAM) 		0213020000NRG25070520240847839 07/05/2024 B BHEEMANNA 0213020WL020497 B BHEEMANNA 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113222 Mr BHEEMANNA BUDIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GONEGANDLA AP-13-020-020-016/010389
(B. AGRAHARAM) 		0213020000NRG25070520240847840 07/05/2024 Budigi Jyothi 0213020WL020497 Budigi Jyothi 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113224 Ms JYOTHI BUDIGO ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GONEGANDLA AP-13-020-020-016/010390
(B. AGRAHARAM) 		0213020000NRG25070520240847842 07/05/2024 Kondamma 0213020WL020497 Kondamma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113893 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GONEGANDLA AP-13-020-020-016/010390
(B. AGRAHARAM) 		0213020000NRG25070520240847841 07/05/2024 Ramudu 0213020WL020497 Ramudu 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113894 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GONEGANDLA AP-13-020-020-016/010398
(B. AGRAHARAM) 		0213020000NRG25070520240847844 07/05/2024 RAJU 0213020WL020497 RAJU 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113783 Mr RAJU ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GONEGANDLA AP-13-020-020-016/010411
(B. AGRAHARAM) 		0213020000NRG25070520240850754 07/05/2024 Jayalakshmi 0213020WL020542 Jayalakshmi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113786 Mrs GUDISE JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 GONEGANDLA AP-13-020-020-016/010411
(B. AGRAHARAM) 		0213020000NRG25070520240850755 07/05/2024 Useni 0213020WL020542 Useni 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113787 Mr GUDISE HUSSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GONEGANDLA AP-13-020-020-016/010472
(B. AGRAHARAM) 		0213020000NRG25070520240847855 07/05/2024 hasina 0213020WL020497 hasina 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113873 MRS HASEENA MULLA STATE BANK OF INDIA(508548)
71 GONEGANDLA AP-13-020-020-016/010473
(B. AGRAHARAM) 		0213020000NRG25070520240847856 07/05/2024 Chand Basha 0213020WL020497 Chand Basha 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113759 CHAND BASHA M CANARA BANK(508532)
72 GONEGANDLA AP-13-020-020-016/010473
(B. AGRAHARAM) 		0213020000NRG25070520240847857 07/05/2024 farida 0213020WL020497 farida 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113872 Mrs MULLA FAREEDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GONEGANDLA AP-13-020-020-016/010474
(B. AGRAHARAM) 		0213020000NRG25070520240850757 07/05/2024 suvarna 0213020WL020542 suvarna 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113845 Ms SUVARNA GUNTIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GONEGANDLA AP-13-020-020-016/010491
(B. AGRAHARAM) 		0213020000NRG25070520240850761 07/05/2024 rajeswari 0213020WL020542 rajeswari 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113895 Mrs NADIMINTI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GONEGANDLA AP-13-020-020-016/010491
(B. AGRAHARAM) 		0213020000NRG25070520240850760 07/05/2024 ramanjineyulu 0213020WL020542 ramanjineyulu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113851 MR RAMANJINEYULU NADIMINTI STATE BANK OF INDIA(508548)
76 GONEGANDLA AP-13-020-020-016/010495
(B. AGRAHARAM) 		0213020000NRG25070520240850763 07/05/2024 saraswati 0213020WL020542 saraswati 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113875 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
77 GONEGANDLA AP-13-020-020-016/010503
(B. AGRAHARAM) 		0213020000NRG25070520240850764 07/05/2024 Cittemma 0213020WL020542 Cittemma 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113788 Ms KURAVA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GONEGANDLA AP-13-020-020-016/010503
(B. AGRAHARAM) 		0213020000NRG25070520240850765 07/05/2024 Raju 0213020WL020542 Raju 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113789 MR RAJU BUDIGI STATE BANK OF INDIA(508548)
79 GONEGANDLA AP-13-020-020-016/010505
(B. AGRAHARAM) 		0213020000NRG25070520240847859 07/05/2024 Shanti Raju 0213020WL020497 Shanti Raju 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113770 Mr SHANTHI RAJU ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GONEGANDLA AP-13-020-020-016/010505
(B. AGRAHARAM) 		0213020000NRG25070520240847860 07/05/2024 Sujatha 0213020WL020497 Sujatha 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113771 Mrs SUJATHA ANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GONEGANDLA AP-13-020-020-016/010512
(B. AGRAHARAM) 		0213020000NRG25070520240847862 07/05/2024 MYTHRY 0213020WL020497 MYTHRY 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113451 Miss MOTTI MYTHRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GONEGANDLA AP-13-020-020-016/010512
(B. AGRAHARAM) 		0213020000NRG25070520240847861 07/05/2024 OMKAR 0213020WL020497 OMKAR 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113766 Mr Motti Omkar ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GONEGANDLA AP-13-020-020-016/010514
(B. AGRAHARAM) 		0213020000NRG25070520240847863 07/05/2024 jayaseelamma 0213020WL020497 jayaseelamma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113911 Miss MADIGA JAYASEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GONEGANDLA AP-13-020-020-016/010520
(B. AGRAHARAM) 		0213020000NRG25070520240850766 07/05/2024 MoTi Lepakshi Naidu 0213020WL020542 MoTi Lepakshi Naidu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113909 Mr LEPAKSHI NAIDU MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GONEGANDLA AP-13-020-020-016/010530
(B. AGRAHARAM) 		0213020000NRG25070520240847864 07/05/2024 andri prashanthamma 0213020WL020497 andri prashanthamma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113255 Mrs ANDRI PRASHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GONEGANDLA AP-13-020-020-016/010533
(B. AGRAHARAM) 		0213020000NRG25070520240850767 07/05/2024 KAVALI KRISHNAMURTHI 0213020WL020542 KAVALI KRISHNAMURTHI 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113850 Mr Kavali Krishna Murthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GONEGANDLA AP-13-020-020-016/010546
(B. AGRAHARAM) 		0213020000NRG25070520240850771 07/05/2024 Ramudu 0213020WL020542 Ramudu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113760 Mr BELLAPU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GONEGANDLA AP-13-020-020-016/010547
(B. AGRAHARAM) 		0213020000NRG25070520240847866 07/05/2024 Gouramma 0213020WL020497 Gouramma 00019 APGB0003047 1180 1180 Processed 14/05/2024 4005113753 Mrs GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GONEGANDLA AP-13-020-020-016/010560
(B. AGRAHARAM) 		0213020000NRG25070520240850774 07/05/2024 LAXMIDEVI 0213020WL020542 LAXMIDEVI 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113967 Mrs KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GONEGANDLA AP-13-020-020-016/010563
(B. AGRAHARAM) 		0213020000NRG25070520240850776 07/05/2024 KAVALI RADHAMMA 0213020WL020542 KAVALI RADHAMMA 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113452 MISS BOYA RADHAMMA STATE BANK OF INDIA(508548)
91 GONEGANDLA AP-13-020-020-016/10865
(B. AGRAHARAM) 		0213020000NRG25070520240850780 07/05/2024 GUNTIKINDI JAYALALITHA 0213020WL020542 GUNTIKINDI JAYALALITHA 00019 APGB0003047 886 886 Processed 14/05/2024 4005113453 Miss GUNTIKINDI JAYALALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GONEGANDLA AP-13-020-020-016/10878
(B. AGRAHARAM) 		0213020000NRG25070520240850781 07/05/2024 Guntikindi Saraswathi 0213020WL020542 Guntikindi Saraswathi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113311 Miss GUNTIKINDI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GONEGANDLA AP-13-020-020-016/10878
(B. AGRAHARAM) 		0213020000NRG25070520240850782 07/05/2024 Guntikindi Bharath Naidu 0213020WL020542 Guntikindi Bharath Naidu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113455 Mr GUNTIKINDI BHARATH NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GONEGANDLA AP-13-020-020-016/10884
(B. AGRAHARAM) 		0213020000NRG25070520240850784 07/05/2024 Budigi Suresh Babu 0213020WL020542 Budigi Suresh Babu 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113308 Mr Budigi Suresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GONEGANDLA AP-13-020-020-016/10884
(B. AGRAHARAM) 		0213020000NRG25070520240850783 07/05/2024 Mamella Rudramadevi 0213020WL020542 Mamella Rudramadevi 00019 APGB0003047 1181 1181 Processed 14/05/2024 4005113310 Mrs Mamella Rudramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GONEGANDLA AP-13-020-020-016/10886
(B. AGRAHARAM) 		0213020000NRG25070520240850786 07/05/2024 Boya Vijaya Raju 0213020WL020542 Boya Vijaya Raju 00019 APGB0003047 886 886 Processed 14/05/2024 4005113307 Mr VIJAYA RAJU BODEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 106252 106252
97 GONEGANDLA AP-13-020-014-011/20634
(ONTEDUDINNE) 		0213020000NRG25070520240908251 07/05/2024 MANGALI SWATHI 0213020WL021406 MANGALI SWATHI 00019 APGB0003100 589 589 Processed 14/05/2024 4005113309 Ms MANGALI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 589 589
98 GONEGANDLA AP-13-020-014-011/20573
(ONTEDUDINNE) 		0213020000NRG25070520240908235 07/05/2024 M Kavitha 0213020WL021406 M Kavitha 00019 APGB0003167 589 589 Processed 14/05/2024 4005113244 Miss KAVITHA R PALLI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 589 589
99 GONEGANDLA AP-13-020-009-007/20646
(PUTTAPASAM) 		0213020000NRG25070520240879964 07/05/2024 Kuruva Veeresh 0213020WL021024 Kuruva Veeresh 00032 UTIB0002060 886 886 Processed 14/05/2024 4005113456 KURUVA VEEESH AXIS BANK(607153)
100 GONEGANDLA AP-13-020-014-011/20650
(ONTEDUDINNE) 		0213020000NRG25070520240908259 07/05/2024 KAPA MADHULATHA 0213020WL021406 KAPA MADHULATHA 00032 UTIB0002060 295 295 Processed 14/05/2024 4005113457 G MADHULATHA CANARA BANK(508532)
SubTotal 1181 1181
101 GONEGANDLA AP-13-020-002-002/010205
(ALWALA) 		0213020000NRG25070520240875564 07/05/2024 JAINUPOGU RANGANNA 0213020WL020978 JAINUPOGU RANGANNA 00045 BARB0ADONIX 878 878 Processed 14/05/2024 4005113718 MADIGA JAINUPOGU RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GONEGANDLA AP-13-020-002-002/010448
(ALWALA) 		0213020000NRG25070520240878224 07/05/2024 Lakshmi 0213020WL021005 Lakshmi 00045 BARB0ADONIX 872 872 Processed 14/05/2024 4005113715 VADDE LAKSHMI BANK OF BARODA(606985)
103 GONEGANDLA AP-13-020-002-002/11324
(ALWALA) 		0213020000NRG25070520240878329 07/05/2024 Kuruva Madhu 0213020WL021005 Kuruva Madhu 00045 BARB0ADONIX 581 581 Processed 14/05/2024 4005113717 KURUVA MADHU BANK OF BARODA(606985)
104 GONEGANDLA AP-13-020-020-016/10581
(B. AGRAHARAM) 		0213020000NRG25070520240850777 07/05/2024 G Iswarya 0213020WL020542 G Iswarya 00045 BARB0ADONIX 1181 1181 Processed 14/05/2024 4005113716 GUDISE ISHWARYA BANK OF BARODA(606985)
SubTotal 3512 3512
105 GONEGANDLA AP-13-020-009-007/20612
(PUTTAPASAM) 		0213020000NRG25070520240879962 07/05/2024 C M Maheswari 0213020WL021024 C M Maheswari 00078 CNRB0001679 886 886 Processed 14/05/2024 4005113322 NEELAMOLLA GARI MAHESWARAMMA CANARA BANK(508532)
SubTotal 886 886
106 GONEGANDLA AP-13-020-002-002/010182
(ALWALA) 		0213020000NRG25070520240875560 07/05/2024 Narasamma 0213020WL020978 Narasamma 00078 CNRB0001816 878 878 Processed 14/05/2024 4005113694 KURUVA NARASAMMA CANARA BANK(508532)
107 GONEGANDLA AP-13-020-009-007/020030
(PUTTAPASAM) 		0213020000NRG25070520240882704 07/05/2024 Timmulamma 0213020WL021062 Timmulamma 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113921 THIMMULAMMA BOYA CANARA BANK(508532)
108 GONEGANDLA AP-13-020-009-007/020033
(PUTTAPASAM) 		0213020000NRG25070520240882707 07/05/2024 DEVAMMA 0213020WL021062 DEVAMMA 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113935 BOYA MADHAVI CANARA BANK(508532)
109 GONEGANDLA AP-13-020-009-007/020033
(PUTTAPASAM) 		0213020000NRG25070520240882705 07/05/2024 Hanumanthu 0213020WL021062 Hanumanthu 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113413 BOYA HANUMANTHU CANARA BANK(508532)
110 GONEGANDLA AP-13-020-009-007/020033
(PUTTAPASAM) 		0213020000NRG25070520240882706 07/05/2024 Naagamma 0213020WL021062 Naagamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113332 Mrs BOYA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 GONEGANDLA AP-13-020-009-007/020036
(PUTTAPASAM) 		0213020000NRG25070520240879859 07/05/2024 Bajaramma 0213020WL021024 Bajaramma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113956 BOYA BAJARAMMA CANARA BANK(508532)
112 GONEGANDLA AP-13-020-009-007/020036
(PUTTAPASAM) 		0213020000NRG25070520240879858 07/05/2024 Chinna Bajari 0213020WL021024 Chinna Bajari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113341 B CHINNA BAZARI CANARA BANK(508532)
113 GONEGANDLA AP-13-020-009-007/020043
(PUTTAPASAM) 		0213020000NRG25070520240879861 07/05/2024 Buddakka 0213020WL021024 Buddakka 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113293 BOYA BUDDAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
114 GONEGANDLA AP-13-020-009-007/020043
(PUTTAPASAM) 		0213020000NRG25070520240879860 07/05/2024 Chinna Bajari 0213020WL021024 Chinna Bajari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113879 BAZARI BOYA CANARA BANK(508532)
115 GONEGANDLA AP-13-020-009-007/020050
(PUTTAPASAM) 		0213020000NRG25070520240879862 07/05/2024 Gopaalamma 0213020WL021024 Gopaalamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113955 MASALA GOPALAMMA CANARA BANK(508532)
116 GONEGANDLA AP-13-020-009-007/020050
(PUTTAPASAM) 		0213020000NRG25070520240879863 07/05/2024 Raamudu 0213020WL021024 Raamudu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113953 RAMUDU MASALA CANARA BANK(508532)
117 GONEGANDLA AP-13-020-009-007/020051
(PUTTAPASAM) 		0213020000NRG25070520240879865 07/05/2024 lAXMI 0213020WL021024 lAXMI 00078 CNRB0001816 295 295 Processed 14/05/2024 4005113934 KURUVA LAKSHMI CANARA BANK(508532)
118 GONEGANDLA AP-13-020-009-007/020051
(PUTTAPASAM) 		0213020000NRG25070520240879864 07/05/2024 Narasayya 0213020WL021024 Narasayya 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113387 KURUVA NARASANNA CANARA BANK(508532)
119 GONEGANDLA AP-13-020-009-007/020064
(PUTTAPASAM) 		0213020000NRG25070520240882708 07/05/2024 Lakshmanna 0213020WL021062 Lakshmanna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113409 16101959 KAPPALA LAKSHMANNA CANARA BANK(508532)
120 GONEGANDLA AP-13-020-009-007/020064
(PUTTAPASAM) 		0213020000NRG25070520240882709 07/05/2024 Lakshmi 0213020WL021062 Lakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113380 KAPPALA LAXMI ILLITERATE CANARA BANK(508532)
121 GONEGANDLA AP-13-020-009-007/020068
(PUTTAPASAM) 		0213020000NRG25070520240882710 07/05/2024 Anjinamma 0213020WL021062 Anjinamma 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113388 BOYA ANJINAMMA CANARA BANK(508532)
122 GONEGANDLA AP-13-020-009-007/020068
(PUTTAPASAM) 		0213020000NRG25070520240882711 07/05/2024 Geedayya 0213020WL021062 Geedayya 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113233 MR BOYA GIDDAYYA STATE BANK OF INDIA(508548)
123 GONEGANDLA AP-13-020-009-007/020068
(PUTTAPASAM) 		0213020000NRG25070520240882712 07/05/2024 Lakshmi 0213020WL021062 Lakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113234 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
124 GONEGANDLA AP-13-020-009-007/020075
(PUTTAPASAM) 		0213020000NRG25070520240882713 07/05/2024 Narasanna 0213020WL021062 Narasanna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113213 C NARASANNA CANARA BANK(508532)
125 GONEGANDLA AP-13-020-009-007/020077
(PUTTAPASAM) 		0213020000NRG25070520240882715 07/05/2024 Hanumanthu 0213020WL021062 Hanumanthu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113329 YERRA HANUMANTHU CANARA BANK(508532)
126 GONEGANDLA AP-13-020-009-007/020077
(PUTTAPASAM) 		0213020000NRG25070520240882716 07/05/2024 Jayamma 0213020WL021062 Jayamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113407 C M YAARAJAYAMMA CANARA BANK(508532)
127 GONEGANDLA AP-13-020-009-007/020078
(PUTTAPASAM) 		0213020000NRG25070520240882717 07/05/2024 Raamanjineyulu 0213020WL021062 Raamanjineyulu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113832 BOYA RAMANJANEYULU CANARA BANK(508532)
128 GONEGANDLA AP-13-020-009-007/020078
(PUTTAPASAM) 		0213020000NRG25070520240882718 07/05/2024 Sujatha 0213020WL021062 Sujatha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113276 SUJATHA BOYA CANARA BANK(508532)
129 GONEGANDLA AP-13-020-009-007/020080
(PUTTAPASAM) 		0213020000NRG25070520240882719 07/05/2024 Pedda Gokari 0213020WL021062 Pedda Gokari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113939 CHINNA MUSALI PEDDA GOKARI CANARA BANK(508532)
130 GONEGANDLA AP-13-020-009-007/020080
(PUTTAPASAM) 		0213020000NRG25070520240882720 07/05/2024 Rangamma 0213020WL021062 Rangamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113923 CHINNA MUSALI RANGAMMA CANARA BANK(508532)
131 GONEGANDLA AP-13-020-009-007/020081
(PUTTAPASAM) 		0213020000NRG25070520240882721 07/05/2024 Chinna Gokaari 0213020WL021062 Chinna Gokaari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113768 BOYA CHINNA MUSALI CHINNA GOHKARI CANARA BANK(508532)
132 GONEGANDLA AP-13-020-009-007/020081
(PUTTAPASAM) 		0213020000NRG25070520240882722 07/05/2024 Shankaramma 0213020WL021062 Shankaramma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113769 SANKARAMMA BOYA CANARA BANK(508532)
133 GONEGANDLA AP-13-020-009-007/020082
(PUTTAPASAM) 		0213020000NRG25070520240882723 07/05/2024 Chanti 0213020WL021062 Chanti 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113948 CHINNA GOKARI CANARA BANK(508532)
134 GONEGANDLA AP-13-020-009-007/020082
(PUTTAPASAM) 		0213020000NRG25070520240882724 07/05/2024 Naagalakshmi 0213020WL021062 Naagalakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113970 B NAGALAKSHMI ILLITERATE CANARA BANK(508532)
135 GONEGANDLA AP-13-020-009-007/020083
(PUTTAPASAM) 		0213020000NRG25070520240882726 07/05/2024 Chittemma 0213020WL021062 Chittemma 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113221 CHINNA MUSALI RAMANJINAMMA CANARA BANK(508532)
136 GONEGANDLA AP-13-020-009-007/020083
(PUTTAPASAM) 		0213020000NRG25070520240882725 07/05/2024 Gokaari 0213020WL021062 Gokaari 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113217 B GOKARI CANARA BANK(508532)
137 GONEGANDLA AP-13-020-009-007/020084
(PUTTAPASAM) 		0213020000NRG25070520240882727 07/05/2024 Krishna 0213020WL021062 Krishna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113392 CHINNA MUSALI KRISHNA CANARA BANK(508532)
138 GONEGANDLA AP-13-020-009-007/020084
(PUTTAPASAM) 		0213020000NRG25070520240882728 07/05/2024 Maddamma 0213020WL021062 Maddamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113941 LAXMI CHINNAMUSALA CANARA BANK(508532)
139 GONEGANDLA AP-13-020-009-007/020085
(PUTTAPASAM) 		0213020000NRG25070520240882730 07/05/2024 Rangamma 0213020WL021062 Rangamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113971 RANGAMMA C M CANARA BANK(508532)
140 GONEGANDLA AP-13-020-009-007/020085
(PUTTAPASAM) 		0213020000NRG25070520240882729 07/05/2024 Srinivaasulu 0213020WL021062 Srinivaasulu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113397 B SREENIVASULU CANARA BANK(508532)
141 GONEGANDLA AP-13-020-009-007/020086
(PUTTAPASAM) 		0213020000NRG25070520240879867 07/05/2024 Lacchamma 0213020WL021024 Lacchamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113858 CHINNA MUSALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
142 GONEGANDLA AP-13-020-009-007/020086
(PUTTAPASAM) 		0213020000NRG25070520240879866 07/05/2024 Naaganna 0213020WL021024 Naaganna 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113869 CHINNA MUSALI NAGANNA CANARA BANK(508532)
143 GONEGANDLA AP-13-020-009-007/020091
(PUTTAPASAM) 		0213020000NRG25070520240879868 07/05/2024 ANJINAPPA 0213020WL021024 ANJINAPPA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113422 DAIVAMDINNE ANJINAIAH CANARA BANK(508532)
144 GONEGANDLA AP-13-020-009-007/020091
(PUTTAPASAM) 		0213020000NRG25070520240879869 07/05/2024 Raamulamma 0213020WL021024 Raamulamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113218 RAMULAMMA CANARA BANK(508532)
145 GONEGANDLA AP-13-020-009-007/020092
(PUTTAPASAM) 		0213020000NRG25070520240882731 07/05/2024 T Anjinama 0213020WL021062 T Anjinama 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113273 ANJANAMMA B T CANARA BANK(508532)
146 GONEGANDLA AP-13-020-009-007/020093
(PUTTAPASAM) 		0213020000NRG25070520240882732 07/05/2024 Hanumanthu 0213020WL021062 Hanumanthu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113391 C M HANUMANTHU CANARA BANK(508532)
147 GONEGANDLA AP-13-020-009-007/020093
(PUTTAPASAM) 		0213020000NRG25070520240882733 07/05/2024 Parvatamma 0213020WL021062 Parvatamma 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113897 B PARVATHAMMA CANARA BANK(508532)
148 GONEGANDLA AP-13-020-009-007/020097
(PUTTAPASAM) 		0213020000NRG25070520240882736 07/05/2024 Maheswari 0213020WL021062 Maheswari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113240 CHINNA MUSALI MAHESWARI CANARA BANK(508532)
149 GONEGANDLA AP-13-020-009-007/020097
(PUTTAPASAM) 		0213020000NRG25070520240882734 07/05/2024 Mangamma 0213020WL021062 Mangamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113366 BOYA MANAGAMMA CANARA BANK(508532)
150 GONEGANDLA AP-13-020-009-007/020097
(PUTTAPASAM) 		0213020000NRG25070520240882735 07/05/2024 RAGHAVENDRA 0213020WL021062 RAGHAVENDRA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113210 RAGHAVENDRA CHINNA MUSALI CANARA BANK(508532)
151 GONEGANDLA AP-13-020-009-007/020098
(PUTTAPASAM) 		0213020000NRG25070520240882737 07/05/2024 Maddamma 0213020WL021062 Maddamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113405 BOYA MADDAMMA CANARA BANK(508532)
152 GONEGANDLA AP-13-020-009-007/020098
(PUTTAPASAM) 		0213020000NRG25070520240882738 07/05/2024 RAAJU 0213020WL021062 RAAJU 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113831 C M RAJU CANARA BANK(508532)
153 GONEGANDLA AP-13-020-009-007/020100
(PUTTAPASAM) 		0213020000NRG25070520240882739 07/05/2024 RAMALKSHMI 0213020WL021062 RAMALKSHMI 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113856 KAPPALA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
154 GONEGANDLA AP-13-020-009-007/020102
(PUTTAPASAM) 		0213020000NRG25070520240882740 07/05/2024 Someswari 0213020WL021062 Someswari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113253 BOYA SOMESWARI FINO PAYMENTS BANK LTD(608001)
155 GONEGANDLA AP-13-020-009-007/020104
(PUTTAPASAM) 		0213020000NRG25070520240879870 07/05/2024 Varalakshmi 0213020WL021024 Varalakshmi 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113859 VEERAMMA BOYA CANARA BANK(508532)
156 GONEGANDLA AP-13-020-009-007/020114
(PUTTAPASAM) 		0213020000NRG25070520240882741 07/05/2024 Pedda Hanumanthu 0213020WL021062 Pedda Hanumanthu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113404 HANUMANTHU CANARA BANK(508532)
157 GONEGANDLA AP-13-020-009-007/020114
(PUTTAPASAM) 		0213020000NRG25070520240882742 07/05/2024 Savitramma 0213020WL021062 Savitramma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113536 CHINNA MUSALI SAVITRAMMA CANARA BANK(508532)
158 GONEGANDLA AP-13-020-009-007/020118
(PUTTAPASAM) 		0213020000NRG25070520240882745 07/05/2024 Govindamma 0213020WL021062 Govindamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113950 GOVINDAMMA KULURU CANARA BANK(508532)
159 GONEGANDLA AP-13-020-009-007/020118
(PUTTAPASAM) 		0213020000NRG25070520240882744 07/05/2024 Hanumanthu 0213020WL021062 Hanumanthu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113219 CHINNA HANUMANTHU CANARA BANK(508532)
160 GONEGANDLA AP-13-020-009-007/020118
(PUTTAPASAM) 		0213020000NRG25070520240882743 07/05/2024 Natti Gokaramma 0213020WL021062 Natti Gokaramma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113943 GOKARAMMA BOYA CANARA BANK(508532)
161 GONEGANDLA AP-13-020-009-007/020125
(PUTTAPASAM) 		0213020000NRG25070520240882748 07/05/2024 Lakshmi Devi 0213020WL021062 Lakshmi Devi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113377 BAITINTI LAKSHMI DEVI CANARA BANK(508532)
162 GONEGANDLA AP-13-020-009-007/020125
(PUTTAPASAM) 		0213020000NRG25070520240882747 07/05/2024 Pedda Venkatramudu 0213020WL021062 Pedda Venkatramudu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113345 B T PEDDA VENKATRAMU CANARA BANK(508532)
163 GONEGANDLA AP-13-020-009-007/020126
(PUTTAPASAM) 		0213020000NRG25070520240879872 07/05/2024 Jayamma 0213020WL021024 Jayamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113954 MALA JAYAMMA CANARA BANK(508532)
164 GONEGANDLA AP-13-020-009-007/020126
(PUTTAPASAM) 		0213020000NRG25070520240879873 07/05/2024 Kesava Kumaar 0213020WL021024 Kesava Kumaar 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113940 KESAVAKUMAR MALA CANARA BANK(508532)
165 GONEGANDLA AP-13-020-009-007/020134
(PUTTAPASAM) 		0213020000NRG25070520240879875 07/05/2024 Gopaal 0213020WL021024 Gopaal 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113537 EDIGA GOPAL FINO PAYMENTS BANK LTD(608001)
166 GONEGANDLA AP-13-020-009-007/020134
(PUTTAPASAM) 		0213020000NRG25070520240879876 07/05/2024 Lalita 0213020WL021024 Lalita 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113975 E LALITHA CANARA BANK(508532)
167 GONEGANDLA AP-13-020-009-007/020135
(PUTTAPASAM) 		0213020000NRG25070520240882751 07/05/2024 Gopaal 0213020WL021062 Gopaal 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113406 B T GOPAL CANARA BANK(508532)
168 GONEGANDLA AP-13-020-009-007/020135
(PUTTAPASAM) 		0213020000NRG25070520240882749 07/05/2024 Koulamma 0213020WL021062 Koulamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113937 B ANUMAKKA CANARA BANK(508532)
169 GONEGANDLA AP-13-020-009-007/020135
(PUTTAPASAM) 		0213020000NRG25070520240882750 07/05/2024 Lakshmi Devi 0213020WL021062 Lakshmi Devi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113933 BAITINTI LAKSHMIDEVI CANARA BANK(508532)
170 GONEGANDLA AP-13-020-009-007/020136
(PUTTAPASAM) 		0213020000NRG25070520240882752 07/05/2024 Badesav 0213020WL021062 Badesav 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113401 B T BADESAB CANARA BANK(508532)
171 GONEGANDLA AP-13-020-009-007/020136
(PUTTAPASAM) 		0213020000NRG25070520240882753 07/05/2024 Muneswari 0213020WL021062 Muneswari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113945 BAITINTI SUJATHA CANARA BANK(508532)
172 GONEGANDLA AP-13-020-009-007/020139
(PUTTAPASAM) 		0213020000NRG25070520240879879 07/05/2024 Chintalamma 0213020WL021024 Chintalamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113782 CHINTALAMMA CANARA BANK(508532)
173 GONEGANDLA AP-13-020-009-007/020139
(PUTTAPASAM) 		0213020000NRG25070520240879877 07/05/2024 Raamudu 0213020WL021024 Raamudu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113795 MALA VENKATA RAMUDU CANARA BANK(508532)
174 GONEGANDLA AP-13-020-009-007/020140
(PUTTAPASAM) 		0213020000NRG25070520240882754 07/05/2024 Shakuna Bi 0213020WL021062 Shakuna Bi 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113294 SHEKUN BEE CANARA BANK(508532)
175 GONEGANDLA AP-13-020-009-007/020140
(PUTTAPASAM) 		0213020000NRG25070520240882755 07/05/2024 Usen Peera 0213020WL021062 Usen Peera 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113295 SAYED USEN PEERA PUNJAB NATIONAL BANK(508568)
176 GONEGANDLA AP-13-020-009-007/020141
(PUTTAPASAM) 		0213020000NRG25070520240879880 07/05/2024 Chinna Gokaari 0213020WL021024 Chinna Gokaari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113330 B GOKARI CANARA BANK(508532)
177 GONEGANDLA AP-13-020-009-007/020141
(PUTTAPASAM) 		0213020000NRG25070520240879881 07/05/2024 Naagamma 0213020WL021024 Naagamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113976 NAGAMMA BOYA CANARA BANK(508532)
178 GONEGANDLA AP-13-020-009-007/020142
(PUTTAPASAM) 		0213020000NRG25070520240879882 07/05/2024 Pedda Gokaari 0213020WL021024 Pedda Gokaari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113949 BOYA PEDDA GOKARI CANARA BANK(508532)
179 GONEGANDLA AP-13-020-009-007/020142
(PUTTAPASAM) 		0213020000NRG25070520240879883 07/05/2024 Peddakka 0213020WL021024 Peddakka 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113925 BOYA PEDDAKKA CANARA BANK(508532)
180 GONEGANDLA AP-13-020-009-007/020148
(PUTTAPASAM) 		0213020000NRG25070520240882756 07/05/2024 Pedda Venkataramudu 0213020WL021062 Pedda Venkataramudu 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113342 BAITINTI PEDDA VENKATRAMUDU CANARA BANK(508532)
181 GONEGANDLA AP-13-020-009-007/020148
(PUTTAPASAM) 		0213020000NRG25070520240882757 07/05/2024 sarojamma 0213020WL021062 sarojamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113260 BAITINTI SANJAMMA CANARA BANK(508532)
182 GONEGANDLA AP-13-020-009-007/020153
(PUTTAPASAM) 		0213020000NRG25070520240879884 07/05/2024 Ranganna 0213020WL021024 Ranganna 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113394 KAPPALA RANGANNA CANARA BANK(508532)
183 GONEGANDLA AP-13-020-009-007/020154
(PUTTAPASAM) 		0213020000NRG25070520240879885 07/05/2024 Pedda Gokari 0213020WL021024 Pedda Gokari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113830 MR KAPPALA PEDDA GOKARI STATE BANK OF INDIA(508548)
184 GONEGANDLA AP-13-020-009-007/020154
(PUTTAPASAM) 		0213020000NRG25070520240879886 07/05/2024 Shakaramma 0213020WL021024 Shakaramma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113835 SANKARAMMA KAPPALA CANARA BANK(508532)
185 GONEGANDLA AP-13-020-009-007/020157
(PUTTAPASAM) 		0213020000NRG25070520240882758 07/05/2024 KAPATRALA LALEMMA 0213020WL021062 KAPATRALA LALEMMA 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113343 BOYA LAALEMMA CANARA BANK(508532)
186 GONEGANDLA AP-13-020-009-007/020157
(PUTTAPASAM) 		0213020000NRG25070520240882759 07/05/2024 Munirangamma 0213020WL021062 Munirangamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113402 MRS BAITINTI MUNIRANGAMMA STATE BANK OF INDIA(508548)
187 GONEGANDLA AP-13-020-009-007/020158
(PUTTAPASAM) 		0213020000NRG25070520240879888 07/05/2024 Devamma 0213020WL021024 Devamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113834 CHINNA MUSALI DEVAMMA CANARA BANK(508532)
188 GONEGANDLA AP-13-020-009-007/020158
(PUTTAPASAM) 		0213020000NRG25070520240879887 07/05/2024 Lakshmanna 0213020WL021024 Lakshmanna 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113389 BOYA LAKSHMANNA CANARA BANK(508532)
189 GONEGANDLA AP-13-020-009-007/020169
(PUTTAPASAM) 		0213020000NRG25070520240879890 07/05/2024 Parvatamma 0213020WL021024 Parvatamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113900 PARVATHAMMA E CANARA BANK(508532)
190 GONEGANDLA AP-13-020-009-007/020169
(PUTTAPASAM) 		0213020000NRG25070520240879889 07/05/2024 Venkatesh 0213020WL021024 Venkatesh 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113390 EDUGA VENKATESH CANARA BANK(508532)
191 GONEGANDLA AP-13-020-009-007/020170
(PUTTAPASAM) 		0213020000NRG25070520240882760 07/05/2024 Chinna Narasimhulu 0213020WL021062 Chinna Narasimhulu 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113833 CHINNA NARASHIMUDU CANARA BANK(508532)
192 GONEGANDLA AP-13-020-009-007/020170
(PUTTAPASAM) 		0213020000NRG25070520240882761 07/05/2024 Sujata 0213020WL021062 Sujata 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113836 MRS CHINNAMUSALI SUJATHAMMA STATE BANK OF INDIA(508548)
193 GONEGANDLA AP-13-020-009-007/020175
(PUTTAPASAM) 		0213020000NRG25070520240879891 07/05/2024 Hanumanthu 0213020WL021024 Hanumanthu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113398 BOYA HANUMANTHU CANARA BANK(508532)
194 GONEGANDLA AP-13-020-009-007/020175
(PUTTAPASAM) 		0213020000NRG25070520240879893 07/05/2024 RAMANJINAMMA 0213020WL021024 RAMANJINAMMA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113855 BOYA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 GONEGANDLA AP-13-020-009-007/020175
(PUTTAPASAM) 		0213020000NRG25070520240879892 07/05/2024 Rameswari 0213020WL021024 Rameswari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113890 CHINNA MUSALI RAMESWARAMMA CANARA BANK(508532)
196 GONEGANDLA AP-13-020-009-007/020186
(PUTTAPASAM) 		0213020000NRG25070520240879894 07/05/2024 Badesav 0213020WL021024 Badesav 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113359 PEDDA BADE SAHEB BAYA BAITINY CANARA BANK(508532)
197 GONEGANDLA AP-13-020-009-007/020186
(PUTTAPASAM) 		0213020000NRG25070520240879895 07/05/2024 Padmavati 0213020WL021024 Padmavati 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113415 BAITINTI PADMAVATHI CANARA BANK(508532)
198 GONEGANDLA AP-13-020-009-007/020187
(PUTTAPASAM) 		0213020000NRG25070520240882763 07/05/2024 Anuradhamma 0213020WL021062 Anuradhamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113902 TALARI ANURADHAMMA CANARA BANK(508532)
199 GONEGANDLA AP-13-020-009-007/020188
(PUTTAPASAM) 		0213020000NRG25070520240882765 07/05/2024 Sujathamma 0213020WL021062 Sujathamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113898 SUJATHAMMA B CANARA BANK(508532)
200 GONEGANDLA AP-13-020-009-007/020188
(PUTTAPASAM) 		0213020000NRG25070520240882764 07/05/2024 Tippanna 0213020WL021062 Tippanna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113901 TALARI THIPPANNA CANARA BANK(508532)
201 GONEGANDLA AP-13-020-009-007/020193
(PUTTAPASAM) 		0213020000NRG25070520240879896 07/05/2024 K Chandrayya 0213020WL021024 K Chandrayya 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113323 MALA CHANDRAIAH CANARA BANK(508532)
202 GONEGANDLA AP-13-020-009-007/020193
(PUTTAPASAM) 		0213020000NRG25070520240879897 07/05/2024 Yallamma 0213020WL021024 Yallamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113356 YELLAMMA CANARA BANK(508532)
203 GONEGANDLA AP-13-020-009-007/020194
(PUTTAPASAM) 		0213020000NRG25070520240879898 07/05/2024 Ragu Naath 0213020WL021024 Ragu Naath 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113796 MALA RAGHUNATH CANARA BANK(508532)
204 GONEGANDLA AP-13-020-009-007/020197
(PUTTAPASAM) 		0213020000NRG25070520240882766 07/05/2024 ANATHAMMA 0213020WL021062 ANATHAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113327 ANANTHAMMA BOYA SB 3078 CANARA BANK(508532)
205 GONEGANDLA AP-13-020-009-007/020200
(PUTTAPASAM) 		0213020000NRG25070520240879900 07/05/2024 Govindamma 0213020WL021024 Govindamma 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113839 GOVINDAMMA EDIGA CANARA BANK(508532)
206 GONEGANDLA AP-13-020-009-007/020200
(PUTTAPASAM) 		0213020000NRG25070520240879899 07/05/2024 Pedda Hanumanthu 0213020WL021024 Pedda Hanumanthu 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113365 E PEDDA HANUMANTHU CANARA BANK(508532)
207 GONEGANDLA AP-13-020-009-007/020201
(PUTTAPASAM) 		0213020000NRG25070520240879901 07/05/2024 Chinna Hanumanthu 0213020WL021024 Chinna Hanumanthu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113837 CHUNNAHANUMANTHUGOWD N CANARA BANK(508532)
208 GONEGANDLA AP-13-020-009-007/020201
(PUTTAPASAM) 		0213020000NRG25070520240879903 07/05/2024 Eerakaanthamma 0213020WL021024 Eerakaanthamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113826 EDUGA VEERAKANTHAMMA CANARA BANK(508532)
209 GONEGANDLA AP-13-020-009-007/020201
(PUTTAPASAM) 		0213020000NRG25070520240879902 07/05/2024 Venkatramma 0213020WL021024 Venkatramma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113414 EDUGA VENKATRAMAMMA CANARA BANK(508532)
210 GONEGANDLA AP-13-020-009-007/020202
(PUTTAPASAM) 		0213020000NRG25070520240882769 07/05/2024 BAITINTI LAKSHMIDEVI 0213020WL021062 BAITINTI LAKSHMIDEVI 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113886 BAITINTI LAKHSMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
211 GONEGANDLA AP-13-020-009-007/020202
(PUTTAPASAM) 		0213020000NRG25070520240882768 07/05/2024 Chinna Hanumanna 0213020WL021062 Chinna Hanumanna 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113347 BOYA CHINNA HANUMANNA CANARA BANK(508532)
212 GONEGANDLA AP-13-020-009-007/020207
(PUTTAPASAM) 		0213020000NRG25070520240879905 07/05/2024 Malleswari 0213020WL021024 Malleswari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113944 NAGESWRAMMA CANARA BANK(508532)
213 GONEGANDLA AP-13-020-009-007/020207
(PUTTAPASAM) 		0213020000NRG25070520240879904 07/05/2024 Rangaswaami 0213020WL021024 Rangaswaami 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113952 RANGASWAMY BOYA CANARA BANK(508532)
214 GONEGANDLA AP-13-020-009-007/020209
(PUTTAPASAM) 		0213020000NRG25070520240882770 07/05/2024 Venkatramudu 0213020WL021062 Venkatramudu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113349 VENKATA RAMUDU B T CANARA BANK(508532)
215 GONEGANDLA AP-13-020-009-007/020211
(PUTTAPASAM) 		0213020000NRG25070520240882774 07/05/2024 Sriraamudu 0213020WL021062 Sriraamudu 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113891 BAITINTI SRIRAMULU CANARA BANK(508532)
216 GONEGANDLA AP-13-020-009-007/020213
(PUTTAPASAM) 		0213020000NRG25070520240882775 07/05/2024 Chinna Venkatesh 0213020WL021062 Chinna Venkatesh 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113263 B T CHINNAVENKATESH CANARA BANK(508532)
217 GONEGANDLA AP-13-020-009-007/020218
(PUTTAPASAM) 		0213020000NRG25070520240882777 07/05/2024 Naganna 0213020WL021062 Naganna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113914 C NAGANNA CANARA BANK(508532)
218 GONEGANDLA AP-13-020-009-007/020224
(PUTTAPASAM) 		0213020000NRG25070520240882780 07/05/2024 Venkatalakshmi 0213020WL021062 Venkatalakshmi 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113905 KAPPALA LAKSHMI CANARA BANK(508532)
219 GONEGANDLA AP-13-020-009-007/020224
(PUTTAPASAM) 		0213020000NRG25070520240882779 07/05/2024 Venkatesh 0213020WL021062 Venkatesh 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113410 KAPPALA VENKATESH CANARA BANK(508532)
220 GONEGANDLA AP-13-020-009-007/020230
(PUTTAPASAM) 		0213020000NRG25070520240882782 07/05/2024 Lalitha 0213020WL021062 Lalitha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113361 BOYA LALITHA CANARA BANK(508532)
221 GONEGANDLA AP-13-020-009-007/020230
(PUTTAPASAM) 		0213020000NRG25070520240882781 07/05/2024 Somappa 0213020WL021062 Somappa 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113352 BAITINTI SOMAPPA FINO PAYMENTS BANK LTD(608001)
222 GONEGANDLA AP-13-020-009-007/020241
(PUTTAPASAM) 		0213020000NRG25070520240882783 07/05/2024 Hanumakka 0213020WL021062 Hanumakka 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113938 BOYA ANUMAKKA CANARA BANK(508532)
223 GONEGANDLA AP-13-020-009-007/020242
(PUTTAPASAM) 		0213020000NRG25070520240882784 07/05/2024 B T HANUMANTHU 0213020WL021062 B T HANUMANTHU 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113400 B T HANUMANTHU CANARA BANK(508532)
224 GONEGANDLA AP-13-020-009-007/020251
(PUTTAPASAM) 		0213020000NRG25070520240879906 07/05/2024 Rangaswami 0213020WL021024 Rangaswami 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113417 MALA RANGASWAMI CANARA BANK(508532)
225 GONEGANDLA AP-13-020-009-007/020251
(PUTTAPASAM) 		0213020000NRG25070520240879907 07/05/2024 Sujaata 0213020WL021024 Sujaata 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113418 SUJATHAMMA MALA CANARA BANK(508532)
226 GONEGANDLA AP-13-020-009-007/020257
(PUTTAPASAM) 		0213020000NRG25070520240882785 07/05/2024 Ramudu 0213020WL021062 Ramudu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113354 BAITINTI CHINNA RAMUDU FINO PAYMENTS BANK LTD(608001)
227 GONEGANDLA AP-13-020-009-007/020257
(PUTTAPASAM) 		0213020000NRG25070520240882786 07/05/2024 Sujatha 0213020WL021062 Sujatha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113208 SUJATHA B T CANARA BANK(508532)
228 GONEGANDLA AP-13-020-009-007/020262
(PUTTAPASAM) 		0213020000NRG25070520240882788 07/05/2024 Daasamma 0213020WL021062 Daasamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113912 DASAMMA K CANARA BANK(508532)
229 GONEGANDLA AP-13-020-009-007/020262
(PUTTAPASAM) 		0213020000NRG25070520240882787 07/05/2024 Harichandra 0213020WL021062 Harichandra 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113395 KAPPALA HARICHANDRA CANARA BANK(508532)
230 GONEGANDLA AP-13-020-009-007/020272
(PUTTAPASAM) 		0213020000NRG25070520240879909 07/05/2024 Krishnaveni 0213020WL021024 Krishnaveni 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113860 BOYA KRISHNAVENI CANARA BANK(508532)
231 GONEGANDLA AP-13-020-009-007/020272
(PUTTAPASAM) 		0213020000NRG25070520240879908 07/05/2024 Ramesh 0213020WL021024 Ramesh 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113863 BOYA RAMESH AXIS BANK(607153)
232 GONEGANDLA AP-13-020-009-007/020275
(PUTTAPASAM) 		0213020000NRG25070520240882789 07/05/2024 Chinna Ganjilla 0213020WL021062 Chinna Ganjilla 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113969 BAITINTI CHINNAGANJILLA CANARA BANK(508532)
233 GONEGANDLA AP-13-020-009-007/020275
(PUTTAPASAM) 		0213020000NRG25070520240882790 07/05/2024 Lakshmi Devi 0213020WL021062 Lakshmi Devi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113362 BAITINTI LAKSHMIDEVI CANARA BANK(508532)
234 GONEGANDLA AP-13-020-009-007/020277
(PUTTAPASAM) 		0213020000NRG25070520240879911 07/05/2024 Gopal 0213020WL021024 Gopal 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113416 GOPAL CANARA BANK(508532)
235 GONEGANDLA AP-13-020-009-007/020277
(PUTTAPASAM) 		0213020000NRG25070520240882791 07/05/2024 Lakshmi 0213020WL021062 Lakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113408 BOYA LAKSHMI CANARA BANK(508532)
236 GONEGANDLA AP-13-020-009-007/020277
(PUTTAPASAM) 		0213020000NRG25070520240879910 07/05/2024 SULOCHANA 0213020WL021024 SULOCHANA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113827 CHINNA MUSALI SULOCHANA CANARA BANK(508532)
237 GONEGANDLA AP-13-020-009-007/020288
(PUTTAPASAM) 		0213020000NRG25070520240882792 07/05/2024 Prathap 0213020WL021062 Prathap 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113892 BAITINTI PRATHAP FINO PAYMENTS BANK LTD(608001)
238 GONEGANDLA AP-13-020-009-007/020288
(PUTTAPASAM) 		0213020000NRG25070520240882793 07/05/2024 Subadra 0213020WL021062 Subadra 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113887 BOYA SUBADRAMMA CANARA BANK(508532)
239 GONEGANDLA AP-13-020-009-007/020289
(PUTTAPASAM) 		0213020000NRG25070520240879913 07/05/2024 Hanumanthu 0213020WL021024 Hanumanthu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113412 N HANUMANTHU CANARA BANK(508532)
240 GONEGANDLA AP-13-020-009-007/020289
(PUTTAPASAM) 		0213020000NRG25070520240879914 07/05/2024 Maddamma 0213020WL021024 Maddamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113267 NALLABOTULA MADDAMMA CANARA BANK(508532)
241 GONEGANDLA AP-13-020-009-007/020294
(PUTTAPASAM) 		0213020000NRG25070520240882794 07/05/2024 B T RAMUDU 0213020WL021062 B T RAMUDU 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113399 B T RAMUDU CANARA BANK(508532)
242 GONEGANDLA AP-13-020-009-007/020294
(PUTTAPASAM) 		0213020000NRG25070520240882795 07/05/2024 Baitinti Savitri 0213020WL021062 Baitinti Savitri 00078 CNRB0001816 1163 1163 Rejected 17/05/2024 4005113199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GONEGANDLA AP-13-020-009-007/020301
(PUTTAPASAM) 		0213020000NRG25070520240879916 07/05/2024 Eeramma 0213020WL021024 Eeramma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113269 KURUVA ERAMMA CANARA BANK(508532)
244 GONEGANDLA AP-13-020-009-007/020307
(PUTTAPASAM) 		0213020000NRG25070520240882796 07/05/2024 Chinna Badesab 0213020WL021062 Chinna Badesab 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113957 B T CHINNA BADESAHEB CANARA BANK(508532)
245 GONEGANDLA AP-13-020-009-007/020307
(PUTTAPASAM) 		0213020000NRG25070520240882797 07/05/2024 Radha 0213020WL021062 Radha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113360 B T RADHA CANARA BANK(508532)
246 GONEGANDLA AP-13-020-009-007/020315
(PUTTAPASAM) 		0213020000NRG25070520240879917 07/05/2024 Chandra Shekar Reddi 0213020WL021024 Chandra Shekar Reddi 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113784 KANDUKURI CHANDRASHEKHAR REDDY CANARA BANK(508532)
247 GONEGANDLA AP-13-020-009-007/020317
(PUTTAPASAM) 		0213020000NRG25070520240882802 07/05/2024 Bhulakshmi 0213020WL021062 Bhulakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113290 BAITINTI BHULAKSHMI CANARA BANK(508532)
248 GONEGANDLA AP-13-020-009-007/020317
(PUTTAPASAM) 		0213020000NRG25070520240882801 07/05/2024 Raaja Baabu 0213020WL021062 Raaja Baabu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113340 ANUMANTHU B T CANARA BANK(508532)
249 GONEGANDLA AP-13-020-009-007/020318
(PUTTAPASAM) 		0213020000NRG25070520240882803 07/05/2024 B T MADANNA 0213020WL021062 B T MADANNA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113348 B T MADANNA CANARA BANK(508532)
250 GONEGANDLA AP-13-020-009-007/020321
(PUTTAPASAM) 		0213020000NRG25070520240882807 07/05/2024 Chinnapapanna 0213020WL021062 Chinnapapanna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113339 CHINNA HANUMANNA B T CANARA BANK(508532)
251 GONEGANDLA AP-13-020-009-007/020321
(PUTTAPASAM) 		0213020000NRG25070520240882808 07/05/2024 Govindamma 0213020WL021062 Govindamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113262 B T GOVINDAMMA CANARA BANK(508532)
252 GONEGANDLA AP-13-020-009-007/020325
(PUTTAPASAM) 		0213020000NRG25070520240882811 07/05/2024 Ganganna 0213020WL021062 Ganganna 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113358 BOYA GANGAPPA CANARA BANK(508532)
253 GONEGANDLA AP-13-020-009-007/020327
(PUTTAPASAM) 		0213020000NRG25070520240882814 07/05/2024 Hunumanna 0213020WL021062 Hunumanna 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113344 B HANUMANNA CANARA BANK(508532)
254 GONEGANDLA AP-13-020-009-007/020331
(PUTTAPASAM) 		0213020000NRG25070520240882817 07/05/2024 Lakshmidevi 0213020WL021062 Lakshmidevi 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113972 LAKSHMI DDEVI BAITINTI CANARA BANK(508532)
255 GONEGANDLA AP-13-020-009-007/020331
(PUTTAPASAM) 		0213020000NRG25070520240882816 07/05/2024 Nilakontaraudu 0213020WL021062 Nilakontaraudu 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113403 B T NEELAKANTA NAIDU CANARA BANK(508532)
256 GONEGANDLA AP-13-020-009-007/020332
(PUTTAPASAM) 		0213020000NRG25070520240882818 07/05/2024 Envesh 0213020WL021062 Envesh 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113328 BAITINTI ANESH FINO PAYMENTS BANK LTD(608001)
257 GONEGANDLA AP-13-020-009-007/020332
(PUTTAPASAM) 		0213020000NRG25070520240882819 07/05/2024 Radha 0213020WL021062 Radha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113220 RADHA B T CANARA BANK(508532)
258 GONEGANDLA AP-13-020-009-007/020336
(PUTTAPASAM) 		0213020000NRG25070520240882821 07/05/2024 Baitinti Someswaramma 0213020WL021062 Baitinti Someswaramma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113207 BAITINTI SOMESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 GONEGANDLA AP-13-020-009-007/020336
(PUTTAPASAM) 		0213020000NRG25070520240882820 07/05/2024 Raamanjaneyulu 0213020WL021062 Raamanjaneyulu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113206 Baitinti Ramanjineyulu FINO PAYMENTS BANK LTD(608001)
260 GONEGANDLA AP-13-020-009-007/020338
(PUTTAPASAM) 		0213020000NRG25070520240882825 07/05/2024 Srinu 0213020WL021062 Srinu 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113936 SREENIVASULU BYTINTI CANARA BANK(508532)
261 GONEGANDLA AP-13-020-009-007/020338
(PUTTAPASAM) 		0213020000NRG25070520240882826 07/05/2024 sujatha 0213020WL021062 sujatha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113205 BAITINTI SUJATHA CANARA BANK(508532)
262 GONEGANDLA AP-13-020-009-007/020341
(PUTTAPASAM) 		0213020000NRG25070520240882827 07/05/2024 Ramanjineyulu 0213020WL021062 Ramanjineyulu 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113231 MR RAMANJANEYULU RAMANJANEYULU STATE BANK OF INDIA(508548)
263 GONEGANDLA AP-13-020-009-007/020344
(PUTTAPASAM) 		0213020000NRG25070520240882828 07/05/2024 Mahalakshmi 0213020WL021062 Mahalakshmi 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113351 B MAHALAXMI CANARA BANK(508532)
264 GONEGANDLA AP-13-020-009-007/020346
(PUTTAPASAM) 		0213020000NRG25070520240882830 07/05/2024 Maddamma 0213020WL021062 Maddamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113888 BAITINTI MADDAMMA ILLITERATE CANARA BANK(508532)
265 GONEGANDLA AP-13-020-009-007/020346
(PUTTAPASAM) 		0213020000NRG25070520240882829 07/05/2024 Ramanjini 0213020WL021062 Ramanjini 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113411 BYTINTI RAMANJANEYULU CANARA BANK(508532)
266 GONEGANDLA AP-13-020-009-007/020347
(PUTTAPASAM) 		0213020000NRG25070520240882831 07/05/2024 Somalingamma 0213020WL021062 Somalingamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113364 BAITINTI SOMALINGAMMA CANARA BANK(508532)
267 GONEGANDLA AP-13-020-009-007/020359
(PUTTAPASAM) 		0213020000NRG25070520240882834 07/05/2024 Sunkulamma 0213020WL021062 Sunkulamma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113331 SUNKULAMMA CANARA BANK(508532)
268 GONEGANDLA AP-13-020-009-007/020366
(PUTTAPASAM) 		0213020000NRG25070520240879920 07/05/2024 HARI CHANDRA 0213020WL021024 HARI CHANDRA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113861 BOYA HARICHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
269 GONEGANDLA AP-13-020-009-007/020366
(PUTTAPASAM) 		0213020000NRG25070520240879919 07/05/2024 Lacchamma 0213020WL021024 Lacchamma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113865 CHINNA MUSALI LAKSHMAMMA CANARA BANK(508532)
270 GONEGANDLA AP-13-020-009-007/020366
(PUTTAPASAM) 		0213020000NRG25070520240879921 07/05/2024 RADHAMMA 0213020WL021024 RADHAMMA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113871 BOYA ANURADHA AIRTEL PAYMENTS BANK LIMITED(990288)
271 GONEGANDLA AP-13-020-009-007/020368
(PUTTAPASAM) 		0213020000NRG25070520240879922 07/05/2024 Hanumanthu 0213020WL021024 Hanumanthu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113289 NALLABOTHULA PEDDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 GONEGANDLA AP-13-020-009-007/020399
(PUTTAPASAM) 		0213020000NRG25070520240879923 07/05/2024 MALLISWARAMMA 0213020WL021024 MALLISWARAMMA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113230 MALLESWARAMMA REGATI CANARA BANK(508532)
273 GONEGANDLA AP-13-020-009-007/020411
(PUTTAPASAM) 		0213020000NRG25070520240882836 07/05/2024 Srinivaasulu 0213020WL021062 Srinivaasulu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113798 CM SRINIVASULU CANARA BANK(508532)
274 GONEGANDLA AP-13-020-009-007/020411
(PUTTAPASAM) 		0213020000NRG25070520240882837 07/05/2024 Venkatalakshmi 0213020WL021062 Venkatalakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113419 VENKATA LAXMI C M CANARA BANK(508532)
275 GONEGANDLA AP-13-020-009-007/020413
(PUTTAPASAM) 		0213020000NRG25070520240879924 07/05/2024 Gokaari 0213020WL021024 Gokaari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113868 CHINNA MUSALI GOKARI CANARA BANK(508532)
276 GONEGANDLA AP-13-020-009-007/020413
(PUTTAPASAM) 		0213020000NRG25070520240879925 07/05/2024 LACHAMMA 0213020WL021024 LACHAMMA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113857 CHINNA MUSALI LAKSHMAMMA CANARA BANK(508532)
277 GONEGANDLA AP-13-020-009-007/020415
(PUTTAPASAM) 		0213020000NRG25070520240879926 07/05/2024 Raamanjini 0213020WL021024 Raamanjini 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113866 BOYA RAMANJANEYULU CANARA BANK(508532)
278 GONEGANDLA AP-13-020-009-007/020415
(PUTTAPASAM) 		0213020000NRG25070520240879927 07/05/2024 Raameswari 0213020WL021024 Raameswari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113867 DARRURU RAMESHAMMA CANARA BANK(508532)
279 GONEGANDLA AP-13-020-009-007/020417
(PUTTAPASAM) 		0213020000NRG25070520240882839 07/05/2024 Saraswathi 0213020WL021062 Saraswathi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113973 KULURU SARASWATHI CANARA BANK(508532)
280 GONEGANDLA AP-13-020-009-007/020417
(PUTTAPASAM) 		0213020000NRG25070520240882838 07/05/2024 Vanalayya 0213020WL021062 Vanalayya 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113942 VARALAIAH CHINNAMUSA CANARA BANK(508532)
281 GONEGANDLA AP-13-020-009-007/020436
(PUTTAPASAM) 		0213020000NRG25070520240879929 07/05/2024 krishnaveni 0213020WL021024 krishnaveni 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113838 KRISHNAVENI BOYA CANARA BANK(508532)
282 GONEGANDLA AP-13-020-009-007/020451
(PUTTAPASAM) 		0213020000NRG25070520240882841 07/05/2024 LINGAMMA 0213020WL021062 LINGAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113915 TALARI LINGAMMA CANARA BANK(508532)
283 GONEGANDLA AP-13-020-009-007/020451
(PUTTAPASAM) 		0213020000NRG25070520240882840 07/05/2024 PARAMESH 0213020WL021062 PARAMESH 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113913 PARAMESH B CANARA BANK(508532)
284 GONEGANDLA AP-13-020-009-007/020459
(PUTTAPASAM) 		0213020000NRG25070520240882843 07/05/2024 KAPPAL ANASUYAMMA 0213020WL021062 KAPPAL ANASUYAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113968 MRS CHINNAMUSALI ANASUYAMMA STATE BANK OF INDIA(508548)
285 GONEGANDLA AP-13-020-009-007/020459
(PUTTAPASAM) 		0213020000NRG25070520240882842 07/05/2024 RAMANJANEYULU 0213020WL021062 RAMANJANEYULU 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113209 RAMANJANEYULU K CANARA BANK(508532)
286 GONEGANDLA AP-13-020-009-007/020471
(PUTTAPASAM) 		0213020000NRG25070520240882844 07/05/2024 BAITINTI ADILAKSHMI 0213020WL021062 BAITINTI ADILAKSHMI 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113216 BAITINTI ADHILAKSHMI CANARA BANK(508532)
287 GONEGANDLA AP-13-020-009-007/020473
(PUTTAPASAM) 		0213020000NRG25070520240879931 07/05/2024 hanumanthu 0213020WL021024 hanumanthu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113277 EDIGA HANUMANTHU CANARA BANK(508532)
288 GONEGANDLA AP-13-020-009-007/020473
(PUTTAPASAM) 		0213020000NRG25070520240879930 07/05/2024 PADMAVATHI 0213020WL021024 PADMAVATHI 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113977 PADMAVATHI CANARA BANK(508532)
289 GONEGANDLA AP-13-020-009-007/020487
(PUTTAPASAM) 		0213020000NRG25070520240882847 07/05/2024 MAHESWARI 0213020WL021062 MAHESWARI 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113862 MAHESWARI CANARA BANK(508532)
290 GONEGANDLA AP-13-020-009-007/020488
(PUTTAPASAM) 		0213020000NRG25070520240879933 07/05/2024 Chittemma 0213020WL021024 Chittemma 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113212 CHITTEMMA CANARA BANK(508532)
291 GONEGANDLA AP-13-020-009-007/020488
(PUTTAPASAM) 		0213020000NRG25070520240879932 07/05/2024 RAGHAVENDRA 0213020WL021024 RAGHAVENDRA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113305 MASALA RAGHAVENDRA CANARA BANK(508532)
292 GONEGANDLA AP-13-020-009-007/020494
(PUTTAPASAM) 		0213020000NRG25070520240882848 07/05/2024 CHANDRASEKHAR 0213020WL021062 CHANDRASEKHAR 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113286 BITINTI CHANDRASEKHAR CANARA BANK(508532)
293 GONEGANDLA AP-13-020-009-007/020503
(PUTTAPASAM) 		0213020000NRG25070520240879935 07/05/2024 CHANDRIKA 0213020WL021024 CHANDRIKA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113781 MALA CHANDRIKA CANARA BANK(508532)
294 GONEGANDLA AP-13-020-009-007/020509
(PUTTAPASAM) 		0213020000NRG25070520240879936 07/05/2024 LAKSHMANNA 0213020WL021024 LAKSHMANNA 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113840 KURUVA LAKSHMANNA CANARA BANK(508532)
295 GONEGANDLA AP-13-020-009-007/020509
(PUTTAPASAM) 		0213020000NRG25070520240879937 07/05/2024 Umavathi 0213020WL021024 Umavathi 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113829 KURUVA UMAVATHI CANARA BANK(508532)
296 GONEGANDLA AP-13-020-009-007/020511
(PUTTAPASAM) 		0213020000NRG25070520240882850 07/05/2024 ESWARAMMA 0213020WL021062 ESWARAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113889 ESWARAMMA BOYA CANARA BANK(508532)
297 GONEGANDLA AP-13-020-009-007/020511
(PUTTAPASAM) 		0213020000NRG25070520240882849 07/05/2024 SRINIVASULU 0213020WL021062 SRINIVASULU 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113885 BAITINTI SRINIVASULU CANARA BANK(508532)
298 GONEGANDLA AP-13-020-009-007/020515
(PUTTAPASAM) 		0213020000NRG25070520240879939 07/05/2024 SARASWATHI 0213020WL021024 SARASWATHI 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113817 SARASWATHI BOYA CANARA BANK(508532)
299 GONEGANDLA AP-13-020-009-007/020518
(PUTTAPASAM) 		0213020000NRG25070520240879940 07/05/2024 ADAVIRAMUDU 0213020WL021024 ADAVIRAMUDU 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113979 CHINNA MUSALI ADAVI RAMUDU CANARA BANK(508532)
300 GONEGANDLA AP-13-020-009-007/020518
(PUTTAPASAM) 		0213020000NRG25070520240879941 07/05/2024 Sujatha 0213020WL021024 Sujatha 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113978 CHINNA MUSALI SUJATHA CANARA BANK(508532)
301 GONEGANDLA AP-13-020-009-007/020521
(PUTTAPASAM) 		0213020000NRG25070520240879942 07/05/2024 NAGESH 0213020WL021024 NAGESH 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113958 KURUVA NAGESH CANARA BANK(508532)
302 GONEGANDLA AP-13-020-009-007/020521
(PUTTAPASAM) 		0213020000NRG25070520240879943 07/05/2024 Venkatalkshmi 0213020WL021024 Venkatalkshmi 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113204 KURUVA VENKATALAKSHMI CANARA BANK(508532)
303 GONEGANDLA AP-13-020-009-007/020526
(PUTTAPASAM) 		0213020000NRG25070520240882851 07/05/2024 GOKARI 0213020WL021062 GOKARI 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113946 GOKARI K CANARA BANK(508532)
304 GONEGANDLA AP-13-020-009-007/020526
(PUTTAPASAM) 		0213020000NRG25070520240882852 07/05/2024 JAYAMMA 0213020WL021062 JAYAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113379 BOYA JAYYAMMA CANARA BANK(508532)
305 GONEGANDLA AP-13-020-009-007/020528
(PUTTAPASAM) 		0213020000NRG25070520240882853 07/05/2024 Govindu 0213020WL021062 Govindu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113539 BAITINTI GOVINDU FINO PAYMENTS BANK LTD(608001)
306 GONEGANDLA AP-13-020-009-007/020528
(PUTTAPASAM) 		0213020000NRG25070520240882854 07/05/2024 VENKATESWARAMMA 0213020WL021062 VENKATESWARAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113265 BAITINTI VENKATESHWARAMMA CANARA BANK(508532)
307 GONEGANDLA AP-13-020-009-007/020530
(PUTTAPASAM) 		0213020000NRG25070520240879945 07/05/2024 Sudha Rani 0213020WL021024 Sudha Rani 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113864 CHINNA MUSALI SUDHARANI CANARA BANK(508532)
308 GONEGANDLA AP-13-020-009-007/020532
(PUTTAPASAM) 		0213020000NRG25070520240882856 07/05/2024 ANANTHAMMA 0213020WL021062 ANANTHAMMA 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113924 KAPPALA ANANTHAMMA CANARA BANK(508532)
309 GONEGANDLA AP-13-020-009-007/020532
(PUTTAPASAM) 		0213020000NRG25070520240882855 07/05/2024 Ranganna 0213020WL021062 Ranganna 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113947 RANGA SWAMI K CANARA BANK(508532)
310 GONEGANDLA AP-13-020-009-007/020537
(PUTTAPASAM) 		0213020000NRG25070520240879947 07/05/2024 Lakshmmaheswari 0213020WL021024 Lakshmmaheswari 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113825 LAKSHMESWARI C M CANARA BANK(508532)
311 GONEGANDLA AP-13-020-009-007/020537
(PUTTAPASAM) 		0213020000NRG25070520240879946 07/05/2024 Shekar 0213020WL021024 Shekar 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113824 CHINNA MUSALI SEKHAR CANARA BANK(508532)
312 GONEGANDLA AP-13-020-009-007/020543
(PUTTAPASAM) 		0213020000NRG25070520240879948 07/05/2024 venkatraramudu 0213020WL021024 venkatraramudu 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113264 VENKATARAMUDU MALA CANARA BANK(508532)
313 GONEGANDLA AP-13-020-009-007/020550
(PUTTAPASAM) 		0213020000NRG25070520240882860 07/05/2024 gokaramma 0213020WL021062 gokaramma 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113922 GOKAAMMA ROTLA CANARA BANK(508532)
314 GONEGANDLA AP-13-020-009-007/020550
(PUTTAPASAM) 		0213020000NRG25070520240882859 07/05/2024 Krishnamurti 0213020WL021062 Krishnamurti 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113767 CHINNA MUSALI KRISHNA MURTHY CANARA BANK(508532)
315 GONEGANDLA AP-13-020-009-007/020552
(PUTTAPASAM) 		0213020000NRG25070520240882861 07/05/2024 Lakshmi 0213020WL021062 Lakshmi 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113980 BOYA LAKSHMI CANARA BANK(508532)
316 GONEGANDLA AP-13-020-009-007/020553
(PUTTAPASAM) 		0213020000NRG25070520240882862 07/05/2024 Dastagiri 0213020WL021062 Dastagiri 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113303 MR CHINNAMUSALI DASTAGIRI STATE BANK OF INDIA(508548)
317 GONEGANDLA AP-13-020-009-007/020553
(PUTTAPASAM) 		0213020000NRG25070520240882863 07/05/2024 Vaishnavi Devi 0213020WL021062 Vaishnavi Devi 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113304 CHINNA MUSALI VAISHNAVI CANARA BANK(508532)
318 GONEGANDLA AP-13-020-009-007/020555
(PUTTAPASAM) 		0213020000NRG25070520240882864 07/05/2024 RAMPRATHAP 0213020WL021062 RAMPRATHAP 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113878 BOYA RAMPRATHAP CANARA BANK(508532)
319 GONEGANDLA AP-13-020-009-007/020555
(PUTTAPASAM) 		0213020000NRG25070520240882865 07/05/2024 Sumathi 0213020WL021062 Sumathi 00078 CNRB0001816 291 291 Processed 14/05/2024 4005113270 BOYA SUMATHI CANARA BANK(508532)
320 GONEGANDLA AP-13-020-009-007/020557
(PUTTAPASAM) 		0213020000NRG25070520240879949 07/05/2024 ANUMANTHU 0213020WL021024 ANUMANTHU 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113378 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
321 GONEGANDLA AP-13-020-009-007/020557
(PUTTAPASAM) 		0213020000NRG25070520240879950 07/05/2024 MALLESWARI 0213020WL021024 MALLESWARI 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113375 BOYA MALLESWARI CANARA BANK(508532)
322 GONEGANDLA AP-13-020-009-007/020558
(PUTTAPASAM) 		0213020000NRG25070520240879952 07/05/2024 Saraswathi 0213020WL021024 Saraswathi 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113274 CHINNA MUSALI SARASWATHI CANARA BANK(508532)
323 GONEGANDLA AP-13-020-009-007/020558
(PUTTAPASAM) 		0213020000NRG25070520240879951 07/05/2024 Vinod 0213020WL021024 Vinod 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113823 MR VINOD KUMAR CHINNA MUSALI STATE BANK OF INDIA(508548)
324 GONEGANDLA AP-13-020-009-007/020559
(PUTTAPASAM) 		0213020000NRG25070520240882866 07/05/2024 GOVARDHAN 0213020WL021062 GOVARDHAN 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113951 CINNAMUSALI GOVARDHAN CANARA BANK(508532)
325 GONEGANDLA AP-13-020-009-007/020559
(PUTTAPASAM) 		0213020000NRG25070520240882867 07/05/2024 Maddeswari 0213020WL021062 Maddeswari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113974 Mrs MADDESWARI CHINNAMUSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GONEGANDLA AP-13-020-009-007/020560
(PUTTAPASAM) 		0213020000NRG25070520240882869 07/05/2024 Rajeswari 0213020WL021062 Rajeswari 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113297 CHINNAMUSALI RAJESWARI CANARA BANK(508532)
327 GONEGANDLA AP-13-020-009-007/020560
(PUTTAPASAM) 		0213020000NRG25070520240882868 07/05/2024 Ramanjini 0213020WL021062 Ramanjini 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113393 C M RAMANJANEYULU CANARA BANK(508532)
328 GONEGANDLA AP-13-020-009-007/020562
(PUTTAPASAM) 		0213020000NRG25070520240882871 07/05/2024 Sujatha 0213020WL021062 Sujatha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113214 CHINNAMUSALI SUJATHA CANARA BANK(508532)
329 GONEGANDLA AP-13-020-009-007/020565
(PUTTAPASAM) 		0213020000NRG25070520240882872 07/05/2024 ParameSwari 0213020WL021062 ParameSwari 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113797 BAITINTI PARAMESWARI CANARA BANK(508532)
330 GONEGANDLA AP-13-020-009-007/020566
(PUTTAPASAM) 		0213020000NRG25070520240882875 07/05/2024 Chandravathi 0213020WL021062 Chandravathi 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113896 TALARI CHANDRAVATHI CANARA BANK(508532)
331 GONEGANDLA AP-13-020-009-007/020566
(PUTTAPASAM) 		0213020000NRG25070520240882874 07/05/2024 Ravi 0213020WL021062 Ravi 00078 CNRB0001816 582 582 Processed 14/05/2024 4005113903 MR TALARI RAVI STATE BANK OF INDIA(508548)
332 GONEGANDLA AP-13-020-009-007/020568
(PUTTAPASAM) 		0213020000NRG25070520240879954 07/05/2024 MADDAMMA 0213020WL021024 MADDAMMA 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113870 KAPPALA MADDAMMA CANARA BANK(508532)
333 GONEGANDLA AP-13-020-009-007/020568
(PUTTAPASAM) 		0213020000NRG25070520240879953 07/05/2024 RANGA SWAMY 0213020WL021024 RANGA SWAMY 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113854 KAPPALA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
334 GONEGANDLA AP-13-020-009-007/020579
(PUTTAPASAM) 		0213020000NRG25070520240879955 07/05/2024 sujatha 0213020WL021024 sujatha 00078 CNRB0001816 590 590 Processed 14/05/2024 4005113261 CHINNA MUSALI SUJATHA CANARA BANK(508532)
335 GONEGANDLA AP-13-020-009-007/020599
(PUTTAPASAM) 		0213020000NRG25070520240879958 07/05/2024 madhavi 0213020WL021024 madhavi 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113285 CHAKALI MADHAVI CANARA BANK(508532)
336 GONEGANDLA AP-13-020-009-007/020599
(PUTTAPASAM) 		0213020000NRG25070520240879957 07/05/2024 upendra 0213020WL021024 upendra 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113284 CHAKALI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GONEGANDLA AP-13-020-009-007/20612
(PUTTAPASAM) 		0213020000NRG25070520240879961 07/05/2024 C.M Sreekanth 0213020WL021024 C.M Sreekanth 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113283 C M SREEKANTH CANARA BANK(508532)
338 GONEGANDLA AP-13-020-009-007/20624
(PUTTAPASAM) 		0213020000NRG25070520240882882 07/05/2024 Baitinti Govindu 0213020WL021062 Baitinti Govindu 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113236 BAITINTI GOVINDU CANARA BANK(508532)
339 GONEGANDLA AP-13-020-009-007/20624
(PUTTAPASAM) 		0213020000NRG25070520240882881 07/05/2024 Baitinti Mahalakshmi 0213020WL021062 Baitinti Mahalakshmi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113235 BAITINTI MAHALAKSHMI CANARA BANK(508532)
340 GONEGANDLA AP-13-020-009-007/20626
(PUTTAPASAM) 		0213020000NRG25070520240882883 07/05/2024 Boya Renuka 0213020WL021062 Boya Renuka 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113195 BOYA RENUKA CANARA BANK(508532)
341 GONEGANDLA AP-13-020-009-007/20630
(PUTTAPASAM) 		0213020000NRG25070520240882885 07/05/2024 CHINNA MUSALI VARAPRASAD 0213020WL021062 CHINNA MUSALI VARAPRASAD 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113275 CHINNA MUSALI VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 GONEGANDLA AP-13-020-009-007/20634
(PUTTAPASAM) 		0213020000NRG25070520240882886 07/05/2024 Chinna Musali Radha 0213020WL021062 Chinna Musali Radha 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113198 MRS BOYA RADHA STATE BANK OF INDIA(508548)
343 GONEGANDLA AP-13-020-009-007/20635
(PUTTAPASAM) 		0213020000NRG25070520240882887 07/05/2024 Baitinti Pushpavathi 0213020WL021062 Baitinti Pushpavathi 00078 CNRB0001816 1163 1163 Processed 14/05/2024 4005113299 BAITINTI PUSHPAVATHI FINO PAYMENTS BANK LTD(608001)
344 GONEGANDLA AP-13-020-009-007/20638
(PUTTAPASAM) 		0213020000NRG25070520240882889 07/05/2024 Chinna Musali Saroja 0213020WL021062 Chinna Musali Saroja 00078 CNRB0001816 872 872 Processed 14/05/2024 4005113197 CHINNA MUSALI SAROJA CANARA BANK(508532)
345 GONEGANDLA AP-13-020-009-007/20646
(PUTTAPASAM) 		0213020000NRG25070520240879963 07/05/2024 Kuruva Varalakshmi 0213020WL021024 Kuruva Varalakshmi 00078 CNRB0001816 886 886 Processed 14/05/2024 4005113288 KURUVA VARALAKSHMI CANARA BANK(508532)
346 GONEGANDLA AP-13-020-014-011/020018
(ONTEDUDINNE) 		0213020000NRG25070520240908151 07/05/2024 Lakshmanna 0213020WL021406 Lakshmanna 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113334 CHAKALI LAXMANNA CANARA BANK(508532)
347 GONEGANDLA AP-13-020-014-011/020018
(ONTEDUDINNE) 		0213020000NRG25070520240908152 07/05/2024 Rangamma 0213020WL021406 Rangamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113810 CHAKALI RANGAMMA CANARA BANK(508532)
348 GONEGANDLA AP-13-020-014-011/020031
(ONTEDUDINNE) 		0213020000NRG25070520240915596 07/05/2024 Jeevamma 0213020WL021483 Jeevamma 00078 CNRB0001816 891 891 Processed 14/05/2024 4005113350 M JEEVAMMA CANARA BANK(508532)
349 GONEGANDLA AP-13-020-014-011/020039
(ONTEDUDINNE) 		0213020000NRG25070520240915604 07/05/2024 Baabu 0213020WL021483 Baabu 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113211 BABU MADIGA CANARA BANK(508532)
350 GONEGANDLA AP-13-020-014-011/020039
(ONTEDUDINNE) 		0213020000NRG25070520240915605 07/05/2024 Supuri 0213020WL021483 Supuri 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113243 SIPORI MADIGA CANARA BANK(508532)
351 GONEGANDLA AP-13-020-014-011/020059
(ONTEDUDINNE) 		0213020000NRG25070520240915616 07/05/2024 Hanumakka 0213020WL021483 Hanumakka 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113381 MADIGA ANUMAKKA ILLITERATE CANARA BANK(508532)
352 GONEGANDLA AP-13-020-014-011/020061
(ONTEDUDINNE) 		0213020000NRG25070520240915618 07/05/2024 MADIGA SAESHAMMA 0213020WL021483 MADIGA SAESHAMMA 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113540 MADIGA SAESHAMMA CANARA BANK(508532)
353 GONEGANDLA AP-13-020-014-011/020061
(ONTEDUDINNE) 		0213020000NRG25070520240915617 07/05/2024 Shiva 0213020WL021483 Shiva 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113772 MR MADIGA SIVA STATE BANK OF INDIA(508548)
354 GONEGANDLA AP-13-020-014-011/020063
(ONTEDUDINNE) 		0213020000NRG25070520240915620 07/05/2024 Lilathamma 0213020WL021483 Lilathamma 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113268 LALITHAMMA MADIGA CANARA BANK(508532)
355 GONEGANDLA AP-13-020-014-011/020063
(ONTEDUDINNE) 		0213020000NRG25070520240915619 07/05/2024 Somanna 0213020WL021483 Somanna 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113802 MR MADIGA SOMANNA STATE BANK OF INDIA(508548)
356 GONEGANDLA AP-13-020-014-011/020073
(ONTEDUDINNE) 		0213020000NRG25070520240915622 07/05/2024 Martamma 0213020WL021483 Martamma 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113801 MARUTHAMMA MADIGA CANARA BANK(508532)
357 GONEGANDLA AP-13-020-014-011/020075
(ONTEDUDINNE) 		0213020000NRG25070520240908153 07/05/2024 Lakshmi 0213020WL021406 Lakshmi 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113374 M LAKSHMI CANARA BANK(508532)
358 GONEGANDLA AP-13-020-014-011/020076
(ONTEDUDINNE) 		0213020000NRG25070520240908155 07/05/2024 Eeramma 0213020WL021406 Eeramma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113373 MANGALI VEERAMMA CANARA BANK(508532)
359 GONEGANDLA AP-13-020-014-011/020076
(ONTEDUDINNE) 		0213020000NRG25070520240908154 07/05/2024 Shanthappa 0213020WL021406 Shanthappa 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113773 MR MANGAI SHANTHAPPA STATE BANK OF INDIA(508548)
360 GONEGANDLA AP-13-020-014-011/020077
(ONTEDUDINNE) 		0213020000NRG25070520240908157 07/05/2024 M URUKUNDAMMA 0213020WL021406 M URUKUNDAMMA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113372 M URUKUNDAMMA CANARA BANK(508532)
361 GONEGANDLA AP-13-020-014-011/020078
(ONTEDUDINNE) 		0213020000NRG25070520240908159 07/05/2024 M SOMESWARAMMA 0213020WL021406 M SOMESWARAMMA 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113371 M SOMESWARAMMA CANARA BANK(508532)
362 GONEGANDLA AP-13-020-014-011/020084
(ONTEDUDINNE) 		0213020000NRG25070520240908161 07/05/2024 Madevi 0213020WL021406 Madevi 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113357 K MADHAVI CANARA BANK(508532)
363 GONEGANDLA AP-13-020-014-011/020105
(ONTEDUDINNE) 		0213020000NRG25070520240915628 07/05/2024 Lakshmi 0213020WL021483 Lakshmi 00078 CNRB0001816 891 891 Processed 14/05/2024 4005113368 MADIGA LAKSHMI CANARA BANK(508532)
364 GONEGANDLA AP-13-020-014-011/020105
(ONTEDUDINNE) 		0213020000NRG25070520240915627 07/05/2024 Santhiraju 0213020WL021483 Santhiraju 00078 CNRB0001816 891 891 Processed 14/05/2024 4005113899 MADIGA SANTHIRAJU CANARA BANK(508532)
365 GONEGANDLA AP-13-020-014-011/020106
(ONTEDUDINNE) 		0213020000NRG25070520240908165 07/05/2024 Chandranna 0213020WL021406 Chandranna 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113423 KUMMARI CHANDRANNA CANARA BANK(508532)
366 GONEGANDLA AP-13-020-014-011/020106
(ONTEDUDINNE) 		0213020000NRG25070520240908166 07/05/2024 Eeramma 0213020WL021406 Eeramma 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113385 KUMMARI ERAMMA CANARA BANK(508532)
367 GONEGANDLA AP-13-020-014-011/020110
(ONTEDUDINNE) 		0213020000NRG25070520240915630 07/05/2024 Ramudu 0213020WL021483 Ramudu 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113420 MADIGA RAMUDU CANARA BANK(508532)
368 GONEGANDLA AP-13-020-014-011/020129
(ONTEDUDINNE) 		0213020000NRG25070520240915634 07/05/2024 Rameswaramma 0213020WL021483 Rameswaramma 00078 CNRB0001816 594 594 Processed 14/05/2024 4005113791 MRS MADIGA RAMESWARAMMA STATE BANK OF INDIA(508548)
369 GONEGANDLA AP-13-020-014-011/020139
(ONTEDUDINNE) 		0213020000NRG25070520240908170 07/05/2024 Munemmma 0213020WL021406 Munemmma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113809 K MUNIYAMMA CANARA BANK(508532)
370 GONEGANDLA AP-13-020-014-011/020160
(ONTEDUDINNE) 		0213020000NRG25070520240915636 07/05/2024 MADIGA MARIYAMMA 0213020WL021483 MADIGA MARIYAMMA 00078 CNRB0001816 891 891 Processed 14/05/2024 4005113541 MADIGA MARIYAMMA CANARA BANK(508532)
371 GONEGANDLA AP-13-020-014-011/020160
(ONTEDUDINNE) 		0213020000NRG25070520240915635 07/05/2024 Peddaiah 0213020WL021483 Peddaiah 00078 CNRB0001816 891 891 Processed 14/05/2024 4005113816 PEDDAIAH MADIGA CANARA BANK(508532)
372 GONEGANDLA AP-13-020-014-011/020161
(ONTEDUDINNE) 		0213020000NRG25070520240908172 07/05/2024 JAYA LAKSHMI 0213020WL021406 JAYA LAKSHMI 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113242 JAYALAKSHMI KURUVA CANARA BANK(508532)
373 GONEGANDLA AP-13-020-014-011/020161
(ONTEDUDINNE) 		0213020000NRG25070520240908171 07/05/2024 Ranganna 0213020WL021406 Ranganna 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113806 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
374 GONEGANDLA AP-13-020-014-011/020182
(ONTEDUDINNE) 		0213020000NRG25070520240908174 07/05/2024 KURUVA UPENDRA 0213020WL021406 KURUVA UPENDRA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113225 Mr KURUVA UPENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
375 GONEGANDLA AP-13-020-014-011/020186
(ONTEDUDINNE) 		0213020000NRG25070520240915643 07/05/2024 Madhu 0213020WL021483 Madhu 00078 CNRB0001816 594 594 Processed 14/05/2024 4005113800 MADANNA MADIGA CANARA BANK(508532)
376 GONEGANDLA AP-13-020-014-011/020186
(ONTEDUDINNE) 		0213020000NRG25070520240915644 07/05/2024 SUNITHA 0213020WL021483 SUNITHA 00078 CNRB0001816 594 594 Processed 14/05/2024 4005113799 MADIGA SUNITHA CANARA BANK(508532)
377 GONEGANDLA AP-13-020-014-011/020198
(ONTEDUDINNE) 		0213020000NRG25070520240908176 07/05/2024 Lakshmanna 0213020WL021406 Lakshmanna 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113774 LAXMANNA KURUVA CANARA BANK(508532)
378 GONEGANDLA AP-13-020-014-011/020198
(ONTEDUDINNE) 		0213020000NRG25070520240908177 07/05/2024 RAMESWARAMMA 0213020WL021406 RAMESWARAMMA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113421 MRS KURUVA NAGESWARAMMA STATE BANK OF INDIA(508548)
379 GONEGANDLA AP-13-020-014-011/020232
(ONTEDUDINNE) 		0213020000NRG25070520240908182 07/05/2024 PRABHAVATHAMA 0213020WL021406 PRABHAVATHAMA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113384 G PRABHAVATHAMMA CANARA BANK(508532)
380 GONEGANDLA AP-13-020-014-011/020232
(ONTEDUDINNE) 		0213020000NRG25070520240908181 07/05/2024 SHANKAR REDDY 0213020WL021406 SHANKAR REDDY 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113353 G SHANKAR REDDY CANARA BANK(508532)
381 GONEGANDLA AP-13-020-014-011/020281
(ONTEDUDINNE) 		0213020000NRG25070520240908184 07/05/2024 Pedda eeranna Pittala 0213020WL021406 Pedda eeranna Pittala 00078 CNRB0001816 295 295 Processed 14/05/2024 4005113325 KURUVA ERANNA CANARA BANK(508532)
382 GONEGANDLA AP-13-020-014-011/020284
(ONTEDUDINNE) 		0213020000NRG25070520240908187 07/05/2024 Lakshmi 0213020WL021406 Lakshmi 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113883 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
383 GONEGANDLA AP-13-020-014-011/020284
(ONTEDUDINNE) 		0213020000NRG25070520240908186 07/05/2024 Shivanna 0213020WL021406 Shivanna 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113324 KUMMARI SIVANNA UNION BANK OF INDIA(508500)
384 GONEGANDLA AP-13-020-014-011/020286
(ONTEDUDINNE) 		0213020000NRG25070520240908189 07/05/2024 Narasamma 0213020WL021406 Narasamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113818 NARASAMMA KUMMARI CANARA BANK(508532)
385 GONEGANDLA AP-13-020-014-011/020286
(ONTEDUDINNE) 		0213020000NRG25070520240908188 07/05/2024 Ramakrishna 0213020WL021406 Ramakrishna 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113326 KUMMARI RAMAKRISHNA CANARA BANK(508532)
386 GONEGANDLA AP-13-020-014-011/020287
(ONTEDUDINNE) 		0213020000NRG25070520240908190 07/05/2024 Mallikarjuna 0213020WL021406 Mallikarjuna 00078 CNRB0001816 295 295 Processed 14/05/2024 4005113386 B MALLIKARJUNA CANARA BANK(508532)
387 GONEGANDLA AP-13-020-014-011/020287
(ONTEDUDINNE) 		0213020000NRG25070520240908191 07/05/2024 Shantamma 0213020WL021406 Shantamma 00078 CNRB0001816 295 295 Processed 14/05/2024 4005113369 BALIJA SHANTHI CANARA BANK(508532)
388 GONEGANDLA AP-13-020-014-011/020289
(ONTEDUDINNE) 		0213020000NRG25070520240908195 07/05/2024 KURUVA MUNEMMA 0213020WL021406 KURUVA MUNEMMA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113828 KURUVA MUNEMMA CANARA BANK(508532)
389 GONEGANDLA AP-13-020-014-011/020289
(ONTEDUDINNE) 		0213020000NRG25070520240908194 07/05/2024 Nagaraju 0213020WL021406 Nagaraju 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113278 K NAGARAJU FINO PAYMENTS BANK LTD(608001)
390 GONEGANDLA AP-13-020-014-011/020290
(ONTEDUDINNE) 		0213020000NRG25070520240908196 07/05/2024 KURUVA LAKSHMI NARASIMHA 0213020WL021406 KURUVA LAKSHMI NARASIMHA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113226 KURUVA LAKSHMI NARASIMHA CANARA BANK(508532)
391 GONEGANDLA AP-13-020-014-011/020292
(ONTEDUDINNE) 		0213020000NRG25070520240908197 07/05/2024 Eeranna 0213020WL021406 Eeranna 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113811 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
392 GONEGANDLA AP-13-020-014-011/020292
(ONTEDUDINNE) 		0213020000NRG25070520240908198 07/05/2024 Narasamma 0213020WL021406 Narasamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113808 K NARASAMMA CANARA BANK(508532)
393 GONEGANDLA AP-13-020-014-011/020293
(ONTEDUDINNE) 		0213020000NRG25070520240908199 07/05/2024 Padmavathi 0213020WL021406 Padmavathi 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113227 KURUVA NAGA LAKSHMI CANARA BANK(508532)
394 GONEGANDLA AP-13-020-014-011/020295
(ONTEDUDINNE) 		0213020000NRG25070520240908201 07/05/2024 Hanumanthamma 0213020WL021406 Hanumanthamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113804 C ANUMANTAMMA CANARA BANK(508532)
395 GONEGANDLA AP-13-020-014-011/020295
(ONTEDUDINNE) 		0213020000NRG25070520240908200 07/05/2024 Minnalla 0213020WL021406 Minnalla 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113333 CHAKALI MINNALLA CANARA BANK(508532)
396 GONEGANDLA AP-13-020-014-011/020296
(ONTEDUDINNE) 		0213020000NRG25070520240908202 07/05/2024 Jayamma 0213020WL021406 Jayamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113821 B JAYAMMA CANARA BANK(508532)
397 GONEGANDLA AP-13-020-014-011/020304
(ONTEDUDINNE) 		0213020000NRG25070520240908206 07/05/2024 Eswaramma 0213020WL021406 Eswaramma 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113383 BALIJA ESWARAMMA CANARA BANK(508532)
398 GONEGANDLA AP-13-020-014-011/020304
(ONTEDUDINNE) 		0213020000NRG25070520240908205 07/05/2024 Eswarayya 0213020WL021406 Eswarayya 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113346 B MURTHY CANARA BANK(508532)
399 GONEGANDLA AP-13-020-014-011/020306
(ONTEDUDINNE) 		0213020000NRG25070520240908207 07/05/2024 Eswarayya 0213020WL021406 Eswarayya 00078 CNRB0001816 295 295 Processed 14/05/2024 4005113338 B ESWARAIAH CANARA BANK(508532)
400 GONEGANDLA AP-13-020-014-011/020306
(ONTEDUDINNE) 		0213020000NRG25070520240908208 07/05/2024 Sujata 0213020WL021406 Sujata 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113367 BALIJA SUJATHA CANARA BANK(508532)
401 GONEGANDLA AP-13-020-014-011/020335
(ONTEDUDINNE) 		0213020000NRG25070520240908210 07/05/2024 Lakshmi 0213020WL021406 Lakshmi 00078 CNRB0001816 295 295 Processed 14/05/2024 4005113396 KURUVA LAKSHMI CANARA BANK(508532)
402 GONEGANDLA AP-13-020-014-011/020335
(ONTEDUDINNE) 		0213020000NRG25070520240908209 07/05/2024 Narasimhudu 0213020WL021406 Narasimhudu 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113335 KURUVA NARASIMHUDU CANARA BANK(508532)
403 GONEGANDLA AP-13-020-014-011/020342
(ONTEDUDINNE) 		0213020000NRG25070520240908211 07/05/2024 Mallamma 0213020WL021406 Mallamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113376 K MALLAMMA ILLITERAT CANARA BANK(508532)
404 GONEGANDLA AP-13-020-014-011/020351
(ONTEDUDINNE) 		0213020000NRG25070520240915653 07/05/2024 Vedamani 0213020WL021483 Vedamani 00078 CNRB0001816 297 297 Rejected 17/05/2024 4005113815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 GONEGANDLA AP-13-020-014-011/020367
(ONTEDUDINNE) 		0213020000NRG25070520240908212 07/05/2024 Dorivanna 0213020WL021406 Dorivanna 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113337 KUMMARI DORIVANNA CANARA BANK(508532)
406 GONEGANDLA AP-13-020-014-011/020367
(ONTEDUDINNE) 		0213020000NRG25070520240908213 07/05/2024 KUMMARI SUNKAMMA 0213020WL021406 KUMMARI SUNKAMMA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113370 KURUVA SUNKULAMMA I CANARA BANK(508532)
407 GONEGANDLA AP-13-020-014-011/020375
(ONTEDUDINNE) 		0213020000NRG25070520240915654 07/05/2024 MADIGAYELLAMMA 0213020WL021483 MADIGAYELLAMMA 00078 CNRB0001816 594 594 Processed 14/05/2024 4005113792 MADIGA YELLAMMA CANARA BANK(508532)
408 GONEGANDLA AP-13-020-014-011/020393
(ONTEDUDINNE) 		0213020000NRG25070520240908214 07/05/2024 Nadipi eeranna 0213020WL021406 Nadipi eeranna 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113918 MR KURUVA NADIPI ERANNA STATE BANK OF INDIA(508548)
409 GONEGANDLA AP-13-020-014-011/020396
(ONTEDUDINNE) 		0213020000NRG25070520240908215 07/05/2024 Pakruddin 0213020WL021406 Pakruddin 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113819 MR MUSLIM FAKRUDDIN STATE BANK OF INDIA(508548)
410 GONEGANDLA AP-13-020-014-011/020396
(ONTEDUDINNE) 		0213020000NRG25070520240908216 07/05/2024 Usen Bhee 0213020WL021406 Usen Bhee 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113363 SMT HUSSAIN BEE CANARA BANK(508532)
411 GONEGANDLA AP-13-020-014-011/020399
(ONTEDUDINNE) 		0213020000NRG25070520240908218 07/05/2024 Maha Bhoobi 0213020WL021406 Maha Bhoobi 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113820 MAHABUBBI ILLITERATE CANARA BANK(508532)
412 GONEGANDLA AP-13-020-014-011/020399
(ONTEDUDINNE) 		0213020000NRG25070520240908217 07/05/2024 Minnalla 0213020WL021406 Minnalla 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113355 M MINNALA CANARA BANK(508532)
413 GONEGANDLA AP-13-020-014-011/020408
(ONTEDUDINNE) 		0213020000NRG25070520240908220 07/05/2024 Jayalakshmi 0213020WL021406 Jayalakshmi 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113538 KURUVA NARASAMMA CANARA BANK(508532)
414 GONEGANDLA AP-13-020-014-011/020408
(ONTEDUDINNE) 		0213020000NRG25070520240908219 07/05/2024 Narasayya 0213020WL021406 Narasayya 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113884 MR KURUVA CHINNA NARASANNA STATE BANK OF INDIA(508548)
415 GONEGANDLA AP-13-020-014-011/020424
(ONTEDUDINNE) 		0213020000NRG25070520240908224 07/05/2024 Jayamma 0213020WL021406 Jayamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113807 NANNURU JAYALAKSHMI CANARA BANK(508532)
416 GONEGANDLA AP-13-020-014-011/020424
(ONTEDUDINNE) 		0213020000NRG25070520240908223 07/05/2024 Nageswarappa 0213020WL021406 Nageswarappa 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113805 NANNURU NAGESWARAPPA CANARA BANK(508532)
417 GONEGANDLA AP-13-020-014-011/020427
(ONTEDUDINNE) 		0213020000NRG25070520240908227 07/05/2024 Lavanya 0213020WL021406 Lavanya 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113803 B LAVANYA CANARA BANK(508532)
418 GONEGANDLA AP-13-020-014-011/020427
(ONTEDUDINNE) 		0213020000NRG25070520240908226 07/05/2024 Nagaraju 0213020WL021406 Nagaraju 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113812 BNAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
419 GONEGANDLA AP-13-020-014-011/020541
(ONTEDUDINNE) 		0213020000NRG25070520240915658 07/05/2024 Rajesh 0213020WL021483 Rajesh 00078 CNRB0001816 297 297 Processed 14/05/2024 4005113298 MADIGA RAJESH CANARA BANK(508532)
420 GONEGANDLA AP-13-020-014-011/20573
(ONTEDUDINNE) 		0213020000NRG25070520240908236 07/05/2024 M Harikrishna 0213020WL021406 M Harikrishna 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113241 MANGALI HARIKRISHNA CANARA BANK(508532)
421 GONEGANDLA AP-13-020-014-011/20574
(ONTEDUDINNE) 		0213020000NRG25070520240908237 07/05/2024 K Lalithamma 0213020WL021406 K Lalithamma 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113191 KURUVA LALITHAMMA CANARA BANK(508532)
422 GONEGANDLA AP-13-020-014-011/20576
(ONTEDUDINNE) 		0213020000NRG25070520240908239 07/05/2024 KURUVA VIJAY KUMAR 0213020WL021406 KURUVA VIJAY KUMAR 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113193 K VIJAY KUMAR CANARA BANK(508532)
423 GONEGANDLA AP-13-020-014-011/20576
(ONTEDUDINNE) 		0213020000NRG25070520240908240 07/05/2024 LAKSHMI 0213020WL021406 LAKSHMI 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113192 LAKSHMI CANARA BANK(508532)
424 GONEGANDLA AP-13-020-014-011/20589
(ONTEDUDINNE) 		0213020000NRG25070520240908245 07/05/2024 CHAKALI SEKHAR 0213020WL021406 CHAKALI SEKHAR 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113245 Mr SEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 GONEGANDLA AP-13-020-014-011/20598
(ONTEDUDINNE) 		0213020000NRG25070520240915663 07/05/2024 MADIGA HEMALATHA 0213020WL021483 MADIGA HEMALATHA 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113251 MADIGA HEMALATHA CANARA BANK(508532)
426 GONEGANDLA AP-13-020-014-011/20598
(ONTEDUDINNE) 		0213020000NRG25070520240915664 07/05/2024 MADIGA VIJAY KUMAR 0213020WL021483 MADIGA VIJAY KUMAR 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113252 MR MADIGA VIJAY KUMAR STATE BANK OF INDIA(508548)
427 GONEGANDLA AP-13-020-014-011/20615
(ONTEDUDINNE) 		0213020000NRG25070520240908247 07/05/2024 GANJIHALLI VENKATARAMIREDDY 0213020WL021406 GANJIHALLI VENKATARAMIREDDY 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113336 GANJIHALLI VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
428 GONEGANDLA AP-13-020-014-011/20624
(ONTEDUDINNE) 		0213020000NRG25070520240908249 07/05/2024 KURUVA AYYALAPPA 0213020WL021406 KURUVA AYYALAPPA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113238 KURUVA AYYALAPPA CANARA BANK(508532)
429 GONEGANDLA AP-13-020-014-011/20624
(ONTEDUDINNE) 		0213020000NRG25070520240908248 07/05/2024 KURUVA UMA MAHESWARI 0213020WL021406 KURUVA UMA MAHESWARI 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113237 KURUVA UMA MAHESWARI CANARA BANK(508532)
430 GONEGANDLA AP-13-020-014-011/20631
(ONTEDUDINNE) 		0213020000NRG25070520240908250 07/05/2024 KAPA MAHESWARA REDDY 0213020WL021406 KAPA MAHESWARA REDDY 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113254 Mr Kapa Maheswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 GONEGANDLA AP-13-020-014-011/20635
(ONTEDUDINNE) 		0213020000NRG25070520240915668 07/05/2024 MADIGA LUTHIYA 0213020WL021483 MADIGA LUTHIYA 00078 CNRB0001816 594 594 Processed 14/05/2024 4005113196 Mr AREKANTI LUTHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GONEGANDLA AP-13-020-014-011/20646
(ONTEDUDINNE) 		0213020000NRG25070520240908253 07/05/2024 MANGALI LALITHAMMA 0213020WL021406 MANGALI LALITHAMMA 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113279 MANGALI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 GONEGANDLA AP-13-020-014-011/20647
(ONTEDUDINNE) 		0213020000NRG25070520240908255 07/05/2024 K RAMESWARAMMA 0213020WL021406 K RAMESWARAMMA 00078 CNRB0001816 589 589 Processed 14/05/2024 4005113382 KUMMARI RAMESWARAMMA CANARA BANK(508532)
434 GONEGANDLA AP-13-020-014-011/20647
(ONTEDUDINNE) 		0213020000NRG25070520240908256 07/05/2024 KUMMARI PEDDAIAH 0213020WL021406 KUMMARI PEDDAIAH 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113194 MISS KUMMARI PEDDAIAH STATE BANK OF INDIA(508548)
435 GONEGANDLA AP-13-020-014-011/20649
(ONTEDUDINNE) 		0213020000NRG25070520240908257 07/05/2024 KAPA LAXMIDEVI 0213020WL021406 KAPA LAXMIDEVI 00078 CNRB0001816 884 884 Processed 14/05/2024 4005113280 MULINTI KAPA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 GONEGANDLA AP-13-020-014-011/20663
(ONTEDUDINNE) 		0213020000NRG25070520240915671 07/05/2024 Madiga Anitha 0213020WL021483 Madiga Anitha 00078 CNRB0001816 1188 1188 Processed 14/05/2024 4005113282 MADIGA ANITHA CANARA BANK(508532)
SubTotal 304471 304471
437 GONEGANDLA AP-13-020-002-002/010010
(ALWALA) 		0213020000NRG25070520240878148 07/05/2024 Raameswari 0213020WL021005 Raameswari 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113689 CHAKALI RAMESWARI CANARA BANK(508532)
438 GONEGANDLA AP-13-020-002-002/010018
(ALWALA) 		0213020000NRG25070520240878154 07/05/2024 KURUVA RANGASWAMY 0213020WL021005 KURUVA RANGASWAMY 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113699 KURUVA RANGASWAMY CANARA BANK(508532)
439 GONEGANDLA AP-13-020-002-002/010019
(ALWALA) 		0213020000NRG25070520240878156 07/05/2024 ERANNA 0213020WL021005 ERANNA 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113705 CHAKALI EERANNA CANARA BANK(508532)
440 GONEGANDLA AP-13-020-002-002/010029
(ALWALA) 		0213020000NRG25070520240875490 07/05/2024 Ramudu 0213020WL020978 Ramudu 00078 CNRB0003680 878 878 Processed 14/05/2024 4005113687 MR KURUVA DASARI RAMUDU STATE BANK OF INDIA(508548)
441 GONEGANDLA AP-13-020-002-002/010029
(ALWALA) 		0213020000NRG25070520240875492 07/05/2024 Veeramma 0213020WL020978 Veeramma 00078 CNRB0003680 878 878 Processed 14/05/2024 4005113686 KURUVA ERRAMMA ILLITERATE CANARA BANK(508532)
442 GONEGANDLA AP-13-020-002-002/010051
(ALWALA) 		0213020000NRG25070520240878158 07/05/2024 Narsanna 0213020WL021005 Narsanna 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113691 PICHIGUNTLA NARASAPPA CANARA BANK(508532)
443 GONEGANDLA AP-13-020-002-002/010054
(ALWALA) 		0213020000NRG25070520240875508 07/05/2024 Naagesh 0213020WL020978 Naagesh 00078 CNRB0003680 586 586 Processed 14/05/2024 4005113702 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
444 GONEGANDLA AP-13-020-002-002/010242
(ALWALA) 		0213020000NRG25070520240878192 07/05/2024 KURUVA ARUNAMMA 0213020WL021005 KURUVA ARUNAMMA 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113700 KURUVA ARUNAMMA CANARA BANK(508532)
445 GONEGANDLA AP-13-020-002-002/010338
(ALWALA) 		0213020000NRG25070520240878207 07/05/2024 Anjinamma 0213020WL021005 Anjinamma 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113703 MRS KURUVA ANJANAMMA STATE BANK OF INDIA(508548)
446 GONEGANDLA AP-13-020-002-002/010461
(ALWALA) 		0213020000NRG25070520240878228 07/05/2024 Khaarinaa Bee 0213020WL021005 Khaarinaa Bee 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113690 SHAIK KARIM BEE CANARA BANK(508532)
447 GONEGANDLA AP-13-020-002-002/010480
(ALWALA) 		0213020000NRG25070520240878233 07/05/2024 Shankar 0213020WL021005 Shankar 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113692 MRS KURUVA SHANKAR STATE BANK OF INDIA(508548)
448 GONEGANDLA AP-13-020-002-002/010526
(ALWALA) 		0213020000NRG25070520240878236 07/05/2024 RANGANNA 0213020WL021005 RANGANNA 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113693 KURUVA RANGANNA CANARA BANK(508532)
449 GONEGANDLA AP-13-020-002-002/010708
(ALWALA) 		0213020000NRG25070520240878260 07/05/2024 Ramudu 0213020WL021005 Ramudu 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113695 MR RAMUDU KURUVA STATE BANK OF INDIA(508548)
450 GONEGANDLA AP-13-020-002-002/010709
(ALWALA) 		0213020000NRG25070520240878261 07/05/2024 SRINU 0213020WL021005 SRINU 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113701 MR SREENU KURUVA STATE BANK OF INDIA(508548)
451 GONEGANDLA AP-13-020-002-002/010722
(ALWALA) 		0213020000NRG25070520240878264 07/05/2024 NARASIMHULU 0213020WL021005 NARASIMHULU 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113697 KURUVA NARASIMHUDU CANARA BANK(508532)
452 GONEGANDLA AP-13-020-002-002/010747
(ALWALA) 		0213020000NRG25070520240878268 07/05/2024 Nagesh 0213020WL021005 Nagesh 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113688 KURUVA NAGESH ILLITERATE CANARA BANK(508532)
453 GONEGANDLA AP-13-020-002-002/010800
(ALWALA) 		0213020000NRG25070520240878274 07/05/2024 nagalakshmi 0213020WL021005 nagalakshmi 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113704 KURUVA NAGALAKSHMI CANARA BANK(508532)
454 GONEGANDLA AP-13-020-002-002/010886
(ALWALA) 		0213020000NRG25070520240878289 07/05/2024 CHINNA MADDILETI 0213020WL021005 CHINNA MADDILETI 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113698 KURUVA CHINNA MADDILETI CANARA BANK(508532)
455 GONEGANDLA AP-13-020-002-002/011058
(ALWALA) 		0213020000NRG25070520240878307 07/05/2024 Mallesh 0213020WL021005 Mallesh 00078 CNRB0003680 872 872 Processed 14/05/2024 4005113696 KURUVA MALLESH CANARA BANK(508532)
SubTotal 16294 16294
456 GONEGANDLA AP-13-020-020-016/010489
(B. AGRAHARAM) 		0213020000NRG25070520240850758 07/05/2024 doraswamy 0213020WL020542 doraswamy 00078 CNRB0013372 1181 1181 Processed 14/05/2024 4005113463 GUDISE DORASWAMY CANARA BANK(508532)
457 GONEGANDLA AP-13-020-020-016/010489
(B. AGRAHARAM) 		0213020000NRG25070520240850759 07/05/2024 eramma 0213020WL020542 eramma 00078 CNRB0013372 1181 1181 Processed 14/05/2024 4005113462 GUDISI ERAMMA CANARA BANK(508532)
SubTotal 2362 2362
458 GONEGANDLA AP-13-020-014-011/20650
(ONTEDUDINNE) 		0213020000NRG25070520240908260 07/05/2024 Kapa Rajamohan Reddy 0213020WL021406 Kapa Rajamohan Reddy 00152 HDFC0000742 589 589 Processed 14/05/2024 4005113749 KAPARAJAMOHAN REDDY AXIS BANK(607153)
SubTotal 589 589
459 GONEGANDLA AP-13-020-002-002/11327
(ALWALA) 		0213020000NRG25070520240878331 07/05/2024 Gadibanda Somanna 0213020WL021005 Gadibanda Somanna 00152 HDFC0002438 872 872 Processed 14/05/2024 4005113750 MR GADIBANDA SOMANNA STATE BANK OF INDIA(508548)
460 GONEGANDLA AP-13-020-020-016/010162
(B. AGRAHARAM) 		0213020000NRG25070520240850719 07/05/2024 Mohan 0213020WL020542 Mohan 00152 HDFC0002438 1181 1181 Processed 14/05/2024 4005113748 MOHAN NAIDU NADIMINTI HDFC BANK LTD(607152)
SubTotal 2053 2053
461 GONEGANDLA AP-13-020-009-007/020593
(PUTTAPASAM) 		0213020000NRG25070520240882878 07/05/2024 krishnaveni 0213020WL021062 krishnaveni 00415 SBIN0000801 1163 1163 Processed 14/05/2024 4005113676 BOYA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1163 1163
462 GONEGANDLA AP-13-020-009-007/020325
(PUTTAPASAM) 		0213020000NRG25070520240882813 07/05/2024 Anantha Lakshmi 0213020WL021062 Anantha Lakshmi 00415 SBIN0000866 291 291 Processed 14/05/2024 4005113495 MISS BOYA ANANTALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 291 291
463 GONEGANDLA AP-13-020-002-002/010128
(ALWALA) 		0213020000NRG25070520240875539 07/05/2024 Gopala 0213020WL020978 Gopala 00415 SBIN0000955 878 878 Processed 14/05/2024 4005113638 REPALLE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 GONEGANDLA AP-13-020-002-002/010204
(ALWALA) 		0213020000NRG25070520240875562 07/05/2024 Nagesh 0213020WL020978 Nagesh 00415 SBIN0000955 878 878 Processed 14/05/2024 4005113637 MR PARE NAGESH STATE BANK OF INDIA(508548)
465 GONEGANDLA AP-13-020-002-002/010423
(ALWALA) 		0213020000NRG25070520240878217 07/05/2024 Lakshmi Devi 0213020WL021005 Lakshmi Devi 00415 SBIN0000955 872 872 Processed 14/05/2024 4005113427 MRS KURUVA LAXMIDEVI STATE BANK OF INDIA(508548)
466 GONEGANDLA AP-13-020-002-002/010430
(ALWALA) 		0213020000NRG25070520240878219 07/05/2024 Parvati 0213020WL021005 Parvati 00415 SBIN0000955 872 872 Processed 14/05/2024 4005113460 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
467 GONEGANDLA AP-13-020-002-002/010528
(ALWALA) 		0213020000NRG25070520240878238 07/05/2024 Rameshwari 0213020WL021005 Rameshwari 00415 SBIN0000955 872 872 Processed 14/05/2024 4005113470 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
468 GONEGANDLA AP-13-020-002-002/011214
(ALWALA) 		0213020000NRG25070520240878327 07/05/2024 KURUVA ERAMMA 0213020WL021005 KURUVA ERAMMA 00415 SBIN0000955 872 872 Processed 14/05/2024 4005113743 K ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 GONEGANDLA AP-13-020-020-016/010162
(B. AGRAHARAM) 		0213020000NRG25070520240850720 07/05/2024 N Hari babu 0213020WL020542 N Hari babu 00415 SBIN0000955 295 295 Processed 14/05/2024 4005113595 MR NADIMINTI HARI BABU STATE BANK OF INDIA(508548)
470 GONEGANDLA AP-13-020-020-016/010277
(B. AGRAHARAM) 		0213020000NRG25070520240850753 07/05/2024 K Pedda Hanumanthu 0213020WL020542 K Pedda Hanumanthu 00415 SBIN0000955 1181 1181 Processed 14/05/2024 4005113728 MR KURUVA PEDDA HANUMANTHU STATE BANK OF INDIA(508548)
SubTotal 6720 6720
471 GONEGANDLA AP-13-020-009-007/020311
(PUTTAPASAM) 		0213020000NRG25070520240882800 07/05/2024 gangadhar 0213020WL021062 gangadhar 00415 SBIN0002743 582 582 Processed 14/05/2024 4005113440 MR BAITINTI GANGADHAR STATE BANK OF INDIA(508548)
472 GONEGANDLA AP-13-020-009-007/020318
(PUTTAPASAM) 		0213020000NRG25070520240882805 07/05/2024 mahesh 0213020WL021062 mahesh 00415 SBIN0002743 1163 1163 Processed 14/05/2024 4005113439 MR MAHESH BAITINTI STATE BANK OF INDIA(508548)
473 GONEGANDLA AP-13-020-009-007/020322
(PUTTAPASAM) 		0213020000NRG25070520240882809 07/05/2024 Peddahunumanna 0213020WL021062 Peddahunumanna 00415 SBIN0002743 1163 1163 Processed 14/05/2024 4005113292 MR BAITINTI PEDDA HANUMANNA STATE BANK OF INDIA(508548)
474 GONEGANDLA AP-13-020-009-007/020323
(PUTTAPASAM) 		0213020000NRG25070520240879918 07/05/2024 nireekshana babu 0213020WL021024 nireekshana babu 00415 SBIN0002743 886 886 Processed 14/05/2024 4005113291 MR MALA NIREEKSHANABABU STATE BANK OF INDIA(508548)
475 GONEGANDLA AP-13-020-009-007/020530
(PUTTAPASAM) 		0213020000NRG25070520240879944 07/05/2024 Maadileti 0213020WL021024 Maadileti 00415 SBIN0002743 886 886 Processed 14/05/2024 4005113853 MR CHINNA MUSALI MADDILETY STATE BANK OF INDIA(508548)
476 GONEGANDLA AP-13-020-009-007/20621
(PUTTAPASAM) 		0213020000NRG25070520240882880 07/05/2024 RAMAGIDDAIAH 0213020WL021062 RAMAGIDDAIAH 00415 SBIN0002743 1163 1163 Processed 14/05/2024 4005113492 MR BAITINTI RAMAGIDDAYYA STATE BANK OF INDIA(508548)
477 GONEGANDLA AP-13-020-009-007/20626
(PUTTAPASAM) 		0213020000NRG25070520240882884 07/05/2024 Chinna Musali Maddaiah 0213020WL021062 Chinna Musali Maddaiah 00415 SBIN0002743 1163 1163 Processed 14/05/2024 4005113599 MR MUSALI MADDAIAH CHINNA STATE BANK OF INDIA(508548)
478 GONEGANDLA AP-13-020-009-007/20638
(PUTTAPASAM) 		0213020000NRG25070520240882890 07/05/2024 Chinna Musali Anil Kumar 0213020WL021062 Chinna Musali Anil Kumar 00415 SBIN0002743 872 872 Processed 14/05/2024 4005113281 Chinna Musali Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7878 7878
479 GONEGANDLA AP-13-020-002-002/010006
(ALWALA) 		0213020000NRG25070520240875483 07/05/2024 Padmaavati 0213020WL020978 Padmaavati 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113624 MRS KURUVA CHITTAMMA STATE BANK OF INDIA(508548)
480 GONEGANDLA AP-13-020-002-002/010006
(ALWALA) 		0213020000NRG25070520240875482 07/05/2024 Vankirappa 0213020WL020978 Vankirappa 00415 SBIN0003733 586 586 Processed 14/05/2024 4005113625 KURUVA VANKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
481 GONEGANDLA AP-13-020-002-002/010009
(ALWALA) 		0213020000NRG25070520240878145 07/05/2024 Jayamma 0213020WL021005 Jayamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113434 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
482 GONEGANDLA AP-13-020-002-002/010009
(ALWALA) 		0213020000NRG25070520240878146 07/05/2024 Narasanna 0213020WL021005 Narasanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113272 MR KURVA NARASANNA STATE BANK OF INDIA(508548)
483 GONEGANDLA AP-13-020-002-002/010009
(ALWALA) 		0213020000NRG25070520240878147 07/05/2024 SANDAMMA 0213020WL021005 SANDAMMA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113529 MISS KURUVA SANDYAMMA STATE BANK OF INDIA(508548)
484 GONEGANDLA AP-13-020-002-002/010013
(ALWALA) 		0213020000NRG25070520240878149 07/05/2024 Muniswaami 0213020WL021005 Muniswaami 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113572 MR KURUVA MUNISWAMY STATE BANK OF INDIA(508548)
485 GONEGANDLA AP-13-020-002-002/010013
(ALWALA) 		0213020000NRG25070520240878150 07/05/2024 Someswaramma 0213020WL021005 Someswaramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113431 MRS KURUVA SOMESWARAMMA STATE BANK OF INDIA(508548)
486 GONEGANDLA AP-13-020-002-002/010015
(ALWALA) 		0213020000NRG25070520240878151 07/05/2024 Baalayya 0213020WL021005 Baalayya 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113203 MR KURVA BALAIAH STATE BANK OF INDIA(508548)
487 GONEGANDLA AP-13-020-002-002/010017
(ALWALA) 		0213020000NRG25070520240878152 07/05/2024 Chinna Swaami 0213020WL021005 Chinna Swaami 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113591 MR CHINNA SWAMY GOLLA STATE BANK OF INDIA(508548)
488 GONEGANDLA AP-13-020-002-002/010017
(ALWALA) 		0213020000NRG25070520240878153 07/05/2024 Maadevi 0213020WL021005 Maadevi 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113626 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
489 GONEGANDLA AP-13-020-002-002/010018
(ALWALA) 		0213020000NRG25070520240878155 07/05/2024 Sunkulama 0213020WL021005 Sunkulama 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113681 MISS KURUVA SUNKAMMA STATE BANK OF INDIA(508548)
490 GONEGANDLA AP-13-020-002-002/010019
(ALWALA) 		0213020000NRG25070520240878157 07/05/2024 Lakshmi 0213020WL021005 Lakshmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113424 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
491 GONEGANDLA AP-13-020-002-002/010020
(ALWALA) 		0213020000NRG25070520240875484 07/05/2024 Bharavathi 0213020WL020978 Bharavathi 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113671 MISS GUDISE BHARATHI STATE BANK OF INDIA(508548)
492 GONEGANDLA AP-13-020-002-002/010027
(ALWALA) 		0213020000NRG25070520240875488 07/05/2024 Raamulamma 0213020WL020978 Raamulamma 00415 SBIN0003733 586 586 Processed 14/05/2024 4005113711 MISS B RAMULAMMA STATE BANK OF INDIA(508548)
493 GONEGANDLA AP-13-020-002-002/010027
(ALWALA) 		0213020000NRG25070520240875487 07/05/2024 Timmappa 0213020WL020978 Timmappa 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113318 THIMMAPPA BESTHA BANK OF BARODA(606985)
494 GONEGANDLA AP-13-020-002-002/010032
(ALWALA) 		0213020000NRG25070520240875497 07/05/2024 Venkateswaramma 0213020WL020978 Venkateswaramma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113555 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
495 GONEGANDLA AP-13-020-002-002/010032
(ALWALA) 		0213020000NRG25070520240875495 07/05/2024 Venkatramudu 0213020WL020978 Venkatramudu 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113562 MR BOYA VENKATARAMUDU STATE BANK OF INDIA(508548)
496 GONEGANDLA AP-13-020-002-002/010035
(ALWALA) 		0213020000NRG25070520240875499 07/05/2024 Raamanjineyulu 0213020WL020978 Raamanjineyulu 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113561 BOYA RAMANJINEYULU CANARA BANK(508532)
497 GONEGANDLA AP-13-020-002-002/010035
(ALWALA) 		0213020000NRG25070520240875502 07/05/2024 Saavitramma 0213020WL020978 Saavitramma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113780 MRS SAVITHRAMMA BOYA STATE BANK OF INDIA(508548)
498 GONEGANDLA AP-13-020-002-002/010041
(ALWALA) 		0213020000NRG25070520240875504 07/05/2024 BHEEMAKKA 0213020WL020978 BHEEMAKKA 00415 SBIN0003733 586 586 Processed 14/05/2024 4005113653 MISS MANGALI BHIMAKKA STATE BANK OF INDIA(508548)
499 GONEGANDLA AP-13-020-002-002/010044
(ALWALA) 		0213020000NRG25070520240875505 07/05/2024 Hanumakka 0213020WL020978 Hanumakka 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113650 MISS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
500 GONEGANDLA AP-13-020-002-002/010057
(ALWALA) 		0213020000NRG25070520240875511 07/05/2024 Malleswari 0213020WL020978 Malleswari 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113518 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
501 GONEGANDLA AP-13-020-002-002/010057
(ALWALA) 		0213020000NRG25070520240875512 07/05/2024 Sheshanna 0213020WL020978 Sheshanna 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113617 MR KURUVA SESHANNA STATE BANK OF INDIA(508548)
502 GONEGANDLA AP-13-020-002-002/010061
(ALWALA) 		0213020000NRG25070520240878160 07/05/2024 Lakshmi 0213020WL021005 Lakshmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113499 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
503 GONEGANDLA AP-13-020-002-002/010061
(ALWALA) 		0213020000NRG25070520240878159 07/05/2024 Narasimhudu 0213020WL021005 Narasimhudu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113498 SHRI KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
504 GONEGANDLA AP-13-020-002-002/010063
(ALWALA) 		0213020000NRG25070520240875515 07/05/2024 Kistanna 0213020WL020978 Kistanna 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113586 MR KISTANNA UPPARI STATE BANK OF INDIA(508548)
505 GONEGANDLA AP-13-020-002-002/010063
(ALWALA) 		0213020000NRG25070520240875516 07/05/2024 Urukundamma 0213020WL020978 Urukundamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113587 MRS URUKUNDAMMA UPPARI STATE BANK OF INDIA(508548)
506 GONEGANDLA AP-13-020-002-002/010073
(ALWALA) 		0213020000NRG25070520240878162 07/05/2024 Anitamma 0213020WL021005 Anitamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113435 MRS PICHIKUNTLA ANITHA STATE BANK OF INDIA(508548)
507 GONEGANDLA AP-13-020-002-002/010073
(ALWALA) 		0213020000NRG25070520240878161 07/05/2024 Veeresh 0213020WL021005 Veeresh 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113436 PICHIKUNTLA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
508 GONEGANDLA AP-13-020-002-002/010075
(ALWALA) 		0213020000NRG25070520240878163 07/05/2024 Padmavati 0213020WL021005 Padmavati 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113474 MS EDIGA PADMAMMA STATE BANK OF INDIA(508548)
509 GONEGANDLA AP-13-020-002-002/010084
(ALWALA) 		0213020000NRG25070520240878165 07/05/2024 Bantula kaasimanna 0213020WL021005 Bantula kaasimanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113259 MR BANTALA KHASIM STATE BANK OF INDIA(508548)
510 GONEGANDLA AP-13-020-002-002/010084
(ALWALA) 		0213020000NRG25070520240878164 07/05/2024 Padma 0213020WL021005 Padma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113503 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
511 GONEGANDLA AP-13-020-002-002/010086
(ALWALA) 		0213020000NRG25070520240878167 07/05/2024 KURUVA PULLAMMA 0213020WL021005 KURUVA PULLAMMA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113478 MRS KURUVA PULLAMMA STATE BANK OF INDIA(508548)
512 GONEGANDLA AP-13-020-002-002/010086
(ALWALA) 		0213020000NRG25070520240878166 07/05/2024 Narasimhudu 0213020WL021005 Narasimhudu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113201 KURUVA NARASIMUDU STATE BANK OF INDIA(508548)
513 GONEGANDLA AP-13-020-002-002/010087
(ALWALA) 		0213020000NRG25070520240875519 07/05/2024 Devamma 0213020WL020978 Devamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113480 MRS PICHUGUNTLA DEVAMMA STATE BANK OF INDIA(508548)
514 GONEGANDLA AP-13-020-002-002/010087
(ALWALA) 		0213020000NRG25070520240875517 07/05/2024 Narasimhudu 0213020WL020978 Narasimhudu 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113570 MR PICHIGUNTLA NARASIMHUDU STATE BANK OF INDIA(508548)
515 GONEGANDLA AP-13-020-002-002/010088
(ALWALA) 		0213020000NRG25070520240878168 07/05/2024 Saavitri 0213020WL021005 Saavitri 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113642 MS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
516 GONEGANDLA AP-13-020-002-002/010089
(ALWALA) 		0213020000NRG25070520240878169 07/05/2024 Shankaramma 0213020WL021005 Shankaramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113573 MISS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
517 GONEGANDLA AP-13-020-002-002/010093
(ALWALA) 		0213020000NRG25070520240878171 07/05/2024 Hanumakka 0213020WL021005 Hanumakka 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113618 MRS KURUVA ANUMAKKA STATE BANK OF INDIA(508548)
518 GONEGANDLA AP-13-020-002-002/010093
(ALWALA) 		0213020000NRG25070520240878170 07/05/2024 NARASANNA 0213020WL021005 NARASANNA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113312 MR KURUVA NADIPI NARASANNA STATE BANK OF INDIA(508548)
519 GONEGANDLA AP-13-020-002-002/010094
(ALWALA) 		0213020000NRG25070520240875520 07/05/2024 BADE SAB 0213020WL020978 BADE SAB 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113677 MRS BOYA BADESABU STATE BANK OF INDIA(508548)
520 GONEGANDLA AP-13-020-002-002/010106
(ALWALA) 		0213020000NRG25070520240875522 07/05/2024 Abraham 0213020WL020978 Abraham 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113315 MRS HARIJANA ABRAHAM STATE BANK OF INDIA(508548)
521 GONEGANDLA AP-13-020-002-002/010109
(ALWALA) 		0213020000NRG25070520240875523 07/05/2024 Naagalakshmi 0213020WL020978 Naagalakshmi 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113575 MADIGA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 GONEGANDLA AP-13-020-002-002/010110
(ALWALA) 		0213020000NRG25070520240875525 07/05/2024 JAINPOGU CHANDRAMMA 0213020WL020978 JAINPOGU CHANDRAMMA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113714 MISS JAINPOGU CHANDRAMMA STATE BANK OF INDIA(508548)
523 GONEGANDLA AP-13-020-002-002/010110
(ALWALA) 		0213020000NRG25070520240875524 07/05/2024 Naagesh 0213020WL020978 Naagesh 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113580 MR MADIGA NAGESH STATE BANK OF INDIA(508548)
524 GONEGANDLA AP-13-020-002-002/010113
(ALWALA) 		0213020000NRG25070520240875530 07/05/2024 Daanamma 0213020WL020978 Daanamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113475 MALLEPOGU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 GONEGANDLA AP-13-020-002-002/010113
(ALWALA) 		0213020000NRG25070520240875529 07/05/2024 SUDHAKAR 0213020WL020978 SUDHAKAR 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113320 MALLEPOGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 GONEGANDLA AP-13-020-002-002/010114
(ALWALA) 		0213020000NRG25070520240875532 07/05/2024 Adrayya 0213020WL020978 Adrayya 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113578 MRS KASIPOGU ANDIRAIAH STATE BANK OF INDIA(508548)
527 GONEGANDLA AP-13-020-002-002/010114
(ALWALA) 		0213020000NRG25070520240875534 07/05/2024 SUNITHA 0213020WL020978 SUNITHA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113546 MRS KASIPOGU SUNEETHA STATE BANK OF INDIA(508548)
528 GONEGANDLA AP-13-020-002-002/010119
(ALWALA) 		0213020000NRG25070520240875536 07/05/2024 Ratnamaiah 0213020WL020978 Ratnamaiah 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113602 MADIGA RATHNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 GONEGANDLA AP-13-020-002-002/010119
(ALWALA) 		0213020000NRG25070520240875538 07/05/2024 Saroja 0213020WL020978 Saroja 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113601 MRS SAROJAMMA MADIGA STATE BANK OF INDIA(508548)
530 GONEGANDLA AP-13-020-002-002/010128
(ALWALA) 		0213020000NRG25070520240875540 07/05/2024 Repalle Suvarnamma 0213020WL020978 Repalle Suvarnamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113490 REPALLE SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 GONEGANDLA AP-13-020-002-002/010136
(ALWALA) 		0213020000NRG25070520240875543 07/05/2024 Nagamma 0213020WL020978 Nagamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113545 MRS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
532 GONEGANDLA AP-13-020-002-002/010136
(ALWALA) 		0213020000NRG25070520240875542 07/05/2024 Rangamma 0213020WL020978 Rangamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113543 MR MADIGA RANGAMMA STATE BANK OF INDIA(508548)
533 GONEGANDLA AP-13-020-002-002/010144
(ALWALA) 		0213020000NRG25070520240875545 07/05/2024 Devamma 0213020WL020978 Devamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113515 MRS MADIGA DEVAMMA STATE BANK OF INDIA(508548)
534 GONEGANDLA AP-13-020-002-002/010144
(ALWALA) 		0213020000NRG25070520240875544 07/05/2024 Nadipi naaganna 0213020WL020978 Nadipi naaganna 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113576 MADIGA NADIPI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 GONEGANDLA AP-13-020-002-002/010150
(ALWALA) 		0213020000NRG25070520240875546 07/05/2024 Lakshmanna 0213020WL020978 Lakshmanna 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113447 MR PAARE LAKSHMANNA STATE BANK OF INDIA(508548)
536 GONEGANDLA AP-13-020-002-002/010150
(ALWALA) 		0213020000NRG25070520240875547 07/05/2024 Raajamma 0213020WL020978 Raajamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113482 MRS PAARE RAJAMMA STATE BANK OF INDIA(508548)
537 GONEGANDLA AP-13-020-002-002/010151
(ALWALA) 		0213020000NRG25070520240875549 07/05/2024 ARUNAMMA 0213020WL020978 ARUNAMMA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113517 MISS P ALLEMMA STATE BANK OF INDIA(508548)
538 GONEGANDLA AP-13-020-002-002/010151
(ALWALA) 		0213020000NRG25070520240875548 07/05/2024 P MUNEPPA 0213020WL020978 P MUNEPPA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113708 MRS P MUNEPPA STATE BANK OF INDIA(508548)
539 GONEGANDLA AP-13-020-002-002/010152
(ALWALA) 		0213020000NRG25070520240875551 07/05/2024 Jammakka 0213020WL020978 Jammakka 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113707 MRS MADIGA JAINUPOGU JAMMAKKA STATE BANK OF INDIA(508548)
540 GONEGANDLA AP-13-020-002-002/010152
(ALWALA) 		0213020000NRG25070520240875550 07/05/2024 Nagaraju 0213020WL020978 Nagaraju 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113598 MR NAGARAJU HARIJANA G STATE BANK OF INDIA(508548)
541 GONEGANDLA AP-13-020-002-002/010154
(ALWALA) 		0213020000NRG25070520240875552 07/05/2024 AREKANTI SHAKUNTHALA 0213020WL020978 AREKANTI SHAKUNTHALA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113521 MRS AREKANTI SHAKUNTALAMMA STATE BANK OF INDIA(508548)
542 GONEGANDLA AP-13-020-002-002/010157
(ALWALA) 		0213020000NRG25070520240875554 07/05/2024 ASHRODA 0213020WL020978 ASHRODA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113584 MRS ASHRODA MADIGA STATE BANK OF INDIA(508548)
543 GONEGANDLA AP-13-020-002-002/010157
(ALWALA) 		0213020000NRG25070520240875553 07/05/2024 MADIGA SUNIL 0213020WL020978 MADIGA SUNIL 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113723 MRS MADIGA SUNIL STATE BANK OF INDIA(508548)
544 GONEGANDLA AP-13-020-002-002/010167
(ALWALA) 		0213020000NRG25070520240875555 07/05/2024 KAPA SHARADAMMA 0213020WL020978 KAPA SHARADAMMA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113685 KAPA SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 GONEGANDLA AP-13-020-002-002/010169
(ALWALA) 		0213020000NRG25070520240875556 07/05/2024 Suvarthamma 0213020WL020978 Suvarthamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113588 MRS SUVARTHAMMA MADIGA STATE BANK OF INDIA(508548)
546 GONEGANDLA AP-13-020-002-002/010170
(ALWALA) 		0213020000NRG25070520240875557 07/05/2024 Chittemma 0213020WL020978 Chittemma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113579 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
547 GONEGANDLA AP-13-020-002-002/010172
(ALWALA) 		0213020000NRG25070520240878182 07/05/2024 Chittamma 0213020WL021005 Chittamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113317 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
548 GONEGANDLA AP-13-020-002-002/010172
(ALWALA) 		0213020000NRG25070520240878181 07/05/2024 Raghavendra Reddy 0213020WL021005 Raghavendra Reddy 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113542 MR KAPA RAGHAVENDRA REDDY STATE BANK OF INDIA(508548)
549 GONEGANDLA AP-13-020-002-002/010176
(ALWALA) 		0213020000NRG25070520240875558 07/05/2024 Janayya 0213020WL020978 Janayya 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113564 MRS MADIGA JANAIAH STATE BANK OF INDIA(508548)
550 GONEGANDLA AP-13-020-002-002/010176
(ALWALA) 		0213020000NRG25070520240875559 07/05/2024 MADIGA RAVANAMMA 0213020WL020978 MADIGA RAVANAMMA 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113651 MADIGA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 GONEGANDLA AP-13-020-002-002/010183
(ALWALA) 		0213020000NRG25070520240878183 07/05/2024 Sarojamma 0213020WL021005 Sarojamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113661 MISS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
552 GONEGANDLA AP-13-020-002-002/010184
(ALWALA) 		0213020000NRG25070520240878184 07/05/2024 Muneppa 0213020WL021005 Muneppa 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113202 MR KURUVA MUNEPPA STATE BANK OF INDIA(508548)
553 GONEGANDLA AP-13-020-002-002/010184
(ALWALA) 		0213020000NRG25070520240878185 07/05/2024 Raamulamma 0213020WL021005 Raamulamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113215 MRS K RAMULAMMA STATE BANK OF INDIA(508548)
554 GONEGANDLA AP-13-020-002-002/010204
(ALWALA) 		0213020000NRG25070520240875561 07/05/2024 Batakamma 0213020WL020978 Batakamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113577 MRS MADIGA BATAKAMMA STATE BANK OF INDIA(508548)
555 GONEGANDLA AP-13-020-002-002/010205
(ALWALA) 		0213020000NRG25070520240875563 07/05/2024 RANEMMA 0213020WL020978 RANEMMA 00415 SBIN0003733 586 586 Processed 14/05/2024 4005113516 MISS J RANEMMA STATE BANK OF INDIA(508548)
556 GONEGANDLA AP-13-020-002-002/010213
(ALWALA) 		0213020000NRG25070520240875566 07/05/2024 Mariyamma 0213020WL020978 Mariyamma 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113592 MRS MARIYAMMA MADIGA STATE BANK OF INDIA(508548)
557 GONEGANDLA AP-13-020-002-002/010213
(ALWALA) 		0213020000NRG25070520240875565 07/05/2024 Nagaraju 0213020WL020978 Nagaraju 00415 SBIN0003733 878 878 Processed 14/05/2024 4005113484 MRS MADIGA NAGARAJU STATE BANK OF INDIA(508548)
558 GONEGANDLA AP-13-020-002-002/010239
(ALWALA) 		0213020000NRG25070520240878191 07/05/2024 Somanna 0213020WL021005 Somanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113616 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
559 GONEGANDLA AP-13-020-002-002/010242
(ALWALA) 		0213020000NRG25070520240878193 07/05/2024 NAGENDR 0213020WL021005 NAGENDR 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113552 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
560 GONEGANDLA AP-13-020-002-002/010255
(ALWALA) 		0213020000NRG25070520240878194 07/05/2024 Anjinamma 0213020WL021005 Anjinamma 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113652 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
561 GONEGANDLA AP-13-020-002-002/010261
(ALWALA) 		0213020000NRG25070520240878196 07/05/2024 Hanumantamma 0213020WL021005 Hanumantamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113590 MRS ANUMANTHAMMA KURUVA STATE BANK OF INDIA(508548)
562 GONEGANDLA AP-13-020-002-002/010261
(ALWALA) 		0213020000NRG25070520240878195 07/05/2024 Kasimanna 0213020WL021005 Kasimanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113316 KURUVA CHINNA KASIMANNA STATE BANK OF INDIA(508548)
563 GONEGANDLA AP-13-020-002-002/010267
(ALWALA) 		0213020000NRG25070520240878197 07/05/2024 BOYA VENKATESWARULU 0213020WL021005 BOYA VENKATESWARULU 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113569 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
564 GONEGANDLA AP-13-020-002-002/010267
(ALWALA) 		0213020000NRG25070520240878198 07/05/2024 Paarwathi 0213020WL021005 Paarwathi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113621 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
565 GONEGANDLA AP-13-020-002-002/010281
(ALWALA) 		0213020000NRG25070520240878199 07/05/2024 Chakali Mallakal 0213020WL021005 Chakali Mallakal 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113563 MR CHAKALI MALLAKAL STATE BANK OF INDIA(508548)
566 GONEGANDLA AP-13-020-002-002/010281
(ALWALA) 		0213020000NRG25070520240878200 07/05/2024 Chakali Rameswaramma 0213020WL021005 Chakali Rameswaramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113553 MR CHAKALI RAMESWARAMMA STATE BANK OF INDIA(508548)
567 GONEGANDLA AP-13-020-002-002/010303
(ALWALA) 		0213020000NRG25070520240878201 07/05/2024 Chinna Eedanna 0213020WL021005 Chinna Eedanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113319 KURUVA CHINNA VEERANNA STATE BANK OF INDIA(508548)
568 GONEGANDLA AP-13-020-002-002/010303
(ALWALA) 		0213020000NRG25070520240878202 07/05/2024 Rangamma 0213020WL021005 Rangamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113491 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
569 GONEGANDLA AP-13-020-002-002/010335
(ALWALA) 		0213020000NRG25070520240878205 07/05/2024 KURUVA TIMMAKKA 0213020WL021005 KURUVA TIMMAKKA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113665 MISS KURUVA TIMMAKKA STATE BANK OF INDIA(508548)
570 GONEGANDLA AP-13-020-002-002/010338
(ALWALA) 		0213020000NRG25070520240878206 07/05/2024 Narasimhudu 0213020WL021005 Narasimhudu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113619 MRS KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
571 GONEGANDLA AP-13-020-002-002/010341
(ALWALA) 		0213020000NRG25070520240878208 07/05/2024 CHINNA NARASIMHULU 0213020WL021005 CHINNA NARASIMHULU 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113668 MRS P NARASIMHUDU STATE BANK OF INDIA(508548)
572 GONEGANDLA AP-13-020-002-002/010374
(ALWALA) 		0213020000NRG25070520240878210 07/05/2024 Chinna Kasimanna 0213020WL021005 Chinna Kasimanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113724 MR BOYA KASIM STATE BANK OF INDIA(508548)
573 GONEGANDLA AP-13-020-002-002/010374
(ALWALA) 		0213020000NRG25070520240878211 07/05/2024 MADDILETAMMA 0213020WL021005 MADDILETAMMA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113479 MRS BOYA MADDILETAMMA STATE BANK OF INDIA(508548)
574 GONEGANDLA AP-13-020-002-002/010378
(ALWALA) 		0213020000NRG25070520240878213 07/05/2024 Kaasimanna 0213020WL021005 Kaasimanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113313 KURUVA KASHIMANNA CANARA BANK(508532)
575 GONEGANDLA AP-13-020-002-002/010378
(ALWALA) 		0213020000NRG25070520240878212 07/05/2024 Rangamma 0213020WL021005 Rangamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113501 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
576 GONEGANDLA AP-13-020-002-002/010395
(ALWALA) 		0213020000NRG25070520240878214 07/05/2024 Hanumantu 0213020WL021005 Hanumantu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113567 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
577 GONEGANDLA AP-13-020-002-002/010398
(ALWALA) 		0213020000NRG25070520240878215 07/05/2024 Gopala 0213020WL021005 Gopala 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113560 MR KURUVA GOPALA STATE BANK OF INDIA(508548)
578 GONEGANDLA AP-13-020-002-002/010398
(ALWALA) 		0213020000NRG25070520240878216 07/05/2024 LAKSHMI 0213020WL021005 LAKSHMI 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113585 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
579 GONEGANDLA AP-13-020-002-002/010430
(ALWALA) 		0213020000NRG25070520240878218 07/05/2024 Yaranna 0213020WL021005 Yaranna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113321 KURUVA CHINNA SOMANNA STATE BANK OF INDIA(508548)
580 GONEGANDLA AP-13-020-002-002/010431
(ALWALA) 		0213020000NRG25070520240878220 07/05/2024 Rajeswari 0213020WL021005 Rajeswari 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113473 MS KURUVA RAMESWARI STATE BANK OF INDIA(508548)
581 GONEGANDLA AP-13-020-002-002/010446
(ALWALA) 		0213020000NRG25070520240878222 07/05/2024 GOLLA KISTANNA 0213020WL021005 GOLLA KISTANNA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113615 MR GOLLA KISTANNA STATE BANK OF INDIA(508548)
582 GONEGANDLA AP-13-020-002-002/010446
(ALWALA) 		0213020000NRG25070520240878223 07/05/2024 Varalakshmi 0213020WL021005 Varalakshmi 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113654 MISS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
583 GONEGANDLA AP-13-020-002-002/010460
(ALWALA) 		0213020000NRG25070520240878225 07/05/2024 Mallikarjuna 0213020WL021005 Mallikarjuna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113314 MR KURUVA MALLIKHARJUNA STATE BANK OF INDIA(508548)
584 GONEGANDLA AP-13-020-002-002/010460
(ALWALA) 		0213020000NRG25070520240878226 07/05/2024 SHANKARAMMA 0213020WL021005 SHANKARAMMA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113544 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
585 GONEGANDLA AP-13-020-002-002/010461
(ALWALA) 		0213020000NRG25070520240878227 07/05/2024 SHAIK JAPHAR BASHA 0213020WL021005 SHAIK JAPHAR BASHA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113666 MRS SHAIK JAPHARBHASHA STATE BANK OF INDIA(508548)
586 GONEGANDLA AP-13-020-002-002/010473
(ALWALA) 		0213020000NRG25070520240878230 07/05/2024 Chittamma 0213020WL021005 Chittamma 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113477 MRS KURUVA CHITTEMMA STATE BANK OF INDIA(508548)
587 GONEGANDLA AP-13-020-002-002/010473
(ALWALA) 		0213020000NRG25070520240878231 07/05/2024 Narasimhulu 0213020WL021005 Narasimhulu 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113882 KURUVA NARASIMHUDU CANARA BANK(508532)
588 GONEGANDLA AP-13-020-002-002/010474
(ALWALA) 		0213020000NRG25070520240878232 07/05/2024 Badesaab 0213020WL021005 Badesaab 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113505 MR KURUVA NANCHARLA BADESAB STATE BANK OF INDIA(508548)
589 GONEGANDLA AP-13-020-002-002/010501
(ALWALA) 		0213020000NRG25070520240878234 07/05/2024 Ussainbee 0213020WL021005 Ussainbee 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113581 MR SHEK USEN BEE STATE BANK OF INDIA(508548)
590 GONEGANDLA AP-13-020-002-002/010525
(ALWALA) 		0213020000NRG25070520240878235 07/05/2024 Lakshmi 0213020WL021005 Lakshmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113641 MRS BARIKA LAKSHMI STATE BANK OF INDIA(508548)
591 GONEGANDLA AP-13-020-002-002/010528
(ALWALA) 		0213020000NRG25070520240878237 07/05/2024 Chinna Kasimanna 0213020WL021005 Chinna Kasimanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113426 Kuruva Nadipi Kashimanna FINO PAYMENTS BANK LTD(608001)
592 GONEGANDLA AP-13-020-002-002/010530
(ALWALA) 		0213020000NRG25070520240878239 07/05/2024 KURUVA MADDAMMA 0213020WL021005 KURUVA MADDAMMA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113522 MRS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
593 GONEGANDLA AP-13-020-002-002/010530
(ALWALA) 		0213020000NRG25070520240878240 07/05/2024 Maddileti 0213020WL021005 Maddileti 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113483 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
594 GONEGANDLA AP-13-020-002-002/010541
(ALWALA) 		0213020000NRG25070520240878241 07/05/2024 Suvarna 0213020WL021005 Suvarna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113627 MRS KUMMARI SUVARNA STATE BANK OF INDIA(508548)
595 GONEGANDLA AP-13-020-002-002/010562
(ALWALA) 		0213020000NRG25070520240878242 07/05/2024 Eramma 0213020WL021005 Eramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113664 MISS KURUVA ERAMMA STATE BANK OF INDIA(508548)
596 GONEGANDLA AP-13-020-002-002/010627
(ALWALA) 		0213020000NRG25070520240878243 07/05/2024 Narasamma 0213020WL021005 Narasamma 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113589 KURUVA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 GONEGANDLA AP-13-020-002-002/010642
(ALWALA) 		0213020000NRG25070520240878244 07/05/2024 Sakunthala 0213020WL021005 Sakunthala 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113441 PABBALA SERUVAMMA CANARA BANK(508532)
598 GONEGANDLA AP-13-020-002-002/010647
(ALWALA) 		0213020000NRG25070520240878245 07/05/2024 Balamuni 0213020WL021005 Balamuni 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113605 MR EDIGA BALAMUNENDRA GOWD STATE BANK OF INDIA(508548)
599 GONEGANDLA AP-13-020-002-002/010647
(ALWALA) 		0213020000NRG25070520240878246 07/05/2024 Chandrakala 0213020WL021005 Chandrakala 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113604 MRS CHNADRA KALA EDIGA STATE BANK OF INDIA(508548)
600 GONEGANDLA AP-13-020-002-002/010652
(ALWALA) 		0213020000NRG25070520240878247 07/05/2024 Jayyanna 0213020WL021005 Jayyanna 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113612 UPPARI JAYANNA CANARA BANK(508532)
601 GONEGANDLA AP-13-020-002-002/010652
(ALWALA) 		0213020000NRG25070520240878248 07/05/2024 Kalyaani 0213020WL021005 Kalyaani 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113497 UPPARI KALYANI CANARA BANK(508532)
602 GONEGANDLA AP-13-020-002-002/010653
(ALWALA) 		0213020000NRG25070520240878250 07/05/2024 Padmaavati 0213020WL021005 Padmaavati 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113571 MRS UPPARI PADMAVATHI STATE BANK OF INDIA(508548)
603 GONEGANDLA AP-13-020-002-002/010653
(ALWALA) 		0213020000NRG25070520240878249 07/05/2024 Somanna 0213020WL021005 Somanna 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113558 UPPARI SOMANNA CANARA BANK(508532)
604 GONEGANDLA AP-13-020-002-002/010657
(ALWALA) 		0213020000NRG25070520240878252 07/05/2024 Ananthamma 0213020WL021005 Ananthamma 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113656 MISS KURUVA ANANTHAMMA STATE BANK OF INDIA(508548)
605 GONEGANDLA AP-13-020-002-002/010657
(ALWALA) 		0213020000NRG25070520240878251 07/05/2024 Badesaab 0213020WL021005 Badesaab 00415 SBIN0003733 581 581 Processed 14/05/2024 4005113655 KURUVA BADESAVU CANARA BANK(508532)
606 GONEGANDLA AP-13-020-002-002/010663
(ALWALA) 		0213020000NRG25070520240878253 07/05/2024 Chinna Somanna 0213020WL021005 Chinna Somanna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113526 MRS KURUVA SOMANNA STATE BANK OF INDIA(508548)
607 GONEGANDLA AP-13-020-002-002/010663
(ALWALA) 		0213020000NRG25070520240878254 07/05/2024 Subhadramma 0213020WL021005 Subhadramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113525 MISS KURUVA SUBADRAMMA STATE BANK OF INDIA(508548)
608 GONEGANDLA AP-13-020-002-002/010669
(ALWALA) 		0213020000NRG25070520240878255 07/05/2024 Govindu 0213020WL021005 Govindu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113582 MR GOVINDU BOYA STATE BANK OF INDIA(508548)
609 GONEGANDLA AP-13-020-002-002/010669
(ALWALA) 		0213020000NRG25070520240878256 07/05/2024 vijayalakshmi 0213020WL021005 vijayalakshmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113437 MS BOYA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
610 GONEGANDLA AP-13-020-002-002/010686
(ALWALA) 		0213020000NRG25070520240878258 07/05/2024 SUBDHRA 0213020WL021005 SUBDHRA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113719 MRS KURUVA SUBADRAMMA STATE BANK OF INDIA(508548)
611 GONEGANDLA AP-13-020-002-002/010698
(ALWALA) 		0213020000NRG25070520240878259 07/05/2024 Giddaiah 0213020WL021005 Giddaiah 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113574 MRS GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
612 GONEGANDLA AP-13-020-002-002/010709
(ALWALA) 		0213020000NRG25070520240878262 07/05/2024 Rameswari 0213020WL021005 Rameswari 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113678 MISS KURUVA RAMESWARI STATE BANK OF INDIA(508548)
613 GONEGANDLA AP-13-020-002-002/010717
(ALWALA) 		0213020000NRG25070520240878263 07/05/2024 rangamma 0213020WL021005 rangamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113504 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
614 GONEGANDLA AP-13-020-002-002/010722
(ALWALA) 		0213020000NRG25070520240878265 07/05/2024 parashamma 0213020WL021005 parashamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113731 MISS KURUVA PARUSHAMMA STATE BANK OF INDIA(508548)
615 GONEGANDLA AP-13-020-002-002/010731
(ALWALA) 		0213020000NRG25070520240878267 07/05/2024 Jayalakshmi 0213020WL021005 Jayalakshmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113670 MISS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
616 GONEGANDLA AP-13-020-002-002/010731
(ALWALA) 		0213020000NRG25070520240878266 07/05/2024 Narasimhudu 0213020WL021005 Narasimhudu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113510 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
617 GONEGANDLA AP-13-020-002-002/010751
(ALWALA) 		0213020000NRG25070520240878270 07/05/2024 devamma 0213020WL021005 devamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113433 MRS DEVAMMA P STATE BANK OF INDIA(508548)
618 GONEGANDLA AP-13-020-002-002/010751
(ALWALA) 		0213020000NRG25070520240878269 07/05/2024 Narasimhudu 0213020WL021005 Narasimhudu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113623 MR PICHIGUNTLA NARASIMHUDU STATE BANK OF INDIA(508548)
619 GONEGANDLA AP-13-020-002-002/010775
(ALWALA) 		0213020000NRG25070520240878271 07/05/2024 RAMALINANNA 0213020WL021005 RAMALINANNA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113596 MR NARASIMHUDU KURUVA STATE BANK OF INDIA(508548)
620 GONEGANDLA AP-13-020-002-002/010775
(ALWALA) 		0213020000NRG25070520240878272 07/05/2024 SOMESWARI 0213020WL021005 SOMESWARI 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113649 MISS KURUVA SOMESWARI STATE BANK OF INDIA(508548)
621 GONEGANDLA AP-13-020-002-002/010800
(ALWALA) 		0213020000NRG25070520240878273 07/05/2024 narasimhudu 0213020WL021005 narasimhudu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113682 MRS KURUVA CHINNANARASIMHUDU STATE BANK OF INDIA(508548)
622 GONEGANDLA AP-13-020-002-002/010800
(ALWALA) 		0213020000NRG25070520240878275 07/05/2024 rangaswamy 0213020WL021005 rangaswamy 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113648 MRS KURUVA RANGASWAMY STATE BANK OF INDIA(508548)
623 GONEGANDLA AP-13-020-002-002/010849
(ALWALA) 		0213020000NRG25070520240878282 07/05/2024 NAGENDRA 0213020WL021005 NAGENDRA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113660 MRS BOYA NAGENDRA STATE BANK OF INDIA(508548)
624 GONEGANDLA AP-13-020-002-002/010849
(ALWALA) 		0213020000NRG25070520240878283 07/05/2024 Shankaramma 0213020WL021005 Shankaramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113667 MISS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
625 GONEGANDLA AP-13-020-002-002/010852
(ALWALA) 		0213020000NRG25070520240878285 07/05/2024 Padmavathi 0213020WL021005 Padmavathi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113502 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
626 GONEGANDLA AP-13-020-002-002/010852
(ALWALA) 		0213020000NRG25070520240878284 07/05/2024 VENKANNA 0213020WL021005 VENKANNA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113672 MRS KURUVA VENKANNA STATE BANK OF INDIA(508548)
627 GONEGANDLA AP-13-020-002-002/010864
(ALWALA) 		0213020000NRG25070520240878288 07/05/2024 Sujatha 0213020WL021005 Sujatha 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113465 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
628 GONEGANDLA AP-13-020-002-002/010886
(ALWALA) 		0213020000NRG25070520240878290 07/05/2024 Gayatri 0213020WL021005 Gayatri 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113519 MS KURUVA GAYATRI STATE BANK OF INDIA(508548)
629 GONEGANDLA AP-13-020-002-002/010896
(ALWALA) 		0213020000NRG25070520240878291 07/05/2024 KURUVA RAMESWARI 0213020WL021005 KURUVA RAMESWARI 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113679 MISS KURUVA RAMESWARI STATE BANK OF INDIA(508548)
630 GONEGANDLA AP-13-020-002-002/010911
(ALWALA) 		0213020000NRG25070520240878292 07/05/2024 Basappa 0213020WL021005 Basappa 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113822 KURUVA BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
631 GONEGANDLA AP-13-020-002-002/010911
(ALWALA) 		0213020000NRG25070520240878293 07/05/2024 RAMULAMMA 0213020WL021005 RAMULAMMA 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113814 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
632 GONEGANDLA AP-13-020-002-002/010962
(ALWALA) 		0213020000NRG25070520240878296 07/05/2024 Bheemudu 0213020WL021005 Bheemudu 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113511 MRS MANGALI BHIMUDU STATE BANK OF INDIA(508548)
633 GONEGANDLA AP-13-020-002-002/010962
(ALWALA) 		0213020000NRG25070520240878297 07/05/2024 Sunitha 0213020WL021005 Sunitha 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113500 MRS MANGALI SUNITHA STATE BANK OF INDIA(508548)
634 GONEGANDLA AP-13-020-002-002/010964
(ALWALA) 		0213020000NRG25070520240878298 07/05/2024 Jayalkshmi 0213020WL021005 Jayalkshmi 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113662 MISS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
635 GONEGANDLA AP-13-020-002-002/010966
(ALWALA) 		0213020000NRG25070520240878299 07/05/2024 Veeresh 0213020WL021005 Veeresh 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113583 MR KURUVA PEDDAVEERESH STATE BANK OF INDIA(508548)
636 GONEGANDLA AP-13-020-002-002/010986
(ALWALA) 		0213020000NRG25070520240878300 07/05/2024 Srinivaasulu 0213020WL021005 Srinivaasulu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113556 KURUVA SRINIVASULU CANARA BANK(508532)
637 GONEGANDLA AP-13-020-002-002/011011
(ALWALA) 		0213020000NRG25070520240878301 07/05/2024 Jayalashmi 0213020WL021005 Jayalashmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113675 MISS KURUVA JAYALAXMI STATE BANK OF INDIA(508548)
638 GONEGANDLA AP-13-020-002-002/011013
(ALWALA) 		0213020000NRG25070520240878302 07/05/2024 Muniswamy 0213020WL021005 Muniswamy 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113442 MR BOYA MUNISWAMY STATE BANK OF INDIA(508548)
639 GONEGANDLA AP-13-020-002-002/011013
(ALWALA) 		0213020000NRG25070520240878303 07/05/2024 Rajeswari 0213020WL021005 Rajeswari 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113459 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
640 GONEGANDLA AP-13-020-002-002/011018
(ALWALA) 		0213020000NRG25070520240878305 07/05/2024 Chandra Kala 0213020WL021005 Chandra Kala 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113720 MISS EDIGA CHANDRAKALA STATE BANK OF INDIA(508548)
641 GONEGANDLA AP-13-020-002-002/011018
(ALWALA) 		0213020000NRG25070520240878304 07/05/2024 Suresh 0213020WL021005 Suresh 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113476 EDIGA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
642 GONEGANDLA AP-13-020-002-002/011055
(ALWALA) 		0213020000NRG25070520240878306 07/05/2024 jayalakshmi 0213020WL021005 jayalakshmi 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113472 MS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
643 GONEGANDLA AP-13-020-002-002/011058
(ALWALA) 		0213020000NRG25070520240878308 07/05/2024 Sujatha 0213020WL021005 Sujatha 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113712 MISS KURUVA SUJATHA STATE BANK OF INDIA(508548)
644 GONEGANDLA AP-13-020-002-002/011061
(ALWALA) 		0213020000NRG25070520240878310 07/05/2024 indu 0213020WL021005 indu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113725 MISS BOYA INDU STATE BANK OF INDIA(508548)
645 GONEGANDLA AP-13-020-002-002/011061
(ALWALA) 		0213020000NRG25070520240878309 07/05/2024 Nalla Reddy 0213020WL021005 Nalla Reddy 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113494 MR BOYA NALLAREDDY STATE BANK OF INDIA(508548)
646 GONEGANDLA AP-13-020-002-002/011063
(ALWALA) 		0213020000NRG25070520240878311 07/05/2024 venkateswaramma 0213020WL021005 venkateswaramma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113726 MISS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
647 GONEGANDLA AP-13-020-002-002/011064
(ALWALA) 		0213020000NRG25070520240878312 07/05/2024 Devamma 0213020WL021005 Devamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113461 MRS PICHIGUNTLA DEVAMMA STATE BANK OF INDIA(508548)
648 GONEGANDLA AP-13-020-002-002/011068
(ALWALA) 		0213020000NRG25070520240878314 07/05/2024 JAYAMMA 0213020WL021005 JAYAMMA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113683 MISS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
649 GONEGANDLA AP-13-020-002-002/011068
(ALWALA) 		0213020000NRG25070520240878313 07/05/2024 NAGANNA 0213020WL021005 NAGANNA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113684 MRS KURUVA NAGANNA STATE BANK OF INDIA(508548)
650 GONEGANDLA AP-13-020-002-002/011080
(ALWALA) 		0213020000NRG25070520240878315 07/05/2024 SHIVA RAMUDU 0213020WL021005 SHIVA RAMUDU 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113514 KURUVA SHIVARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
651 GONEGANDLA AP-13-020-002-002/011094
(ALWALA) 		0213020000NRG25070520240878316 07/05/2024 RANGANNA 0213020WL021005 RANGANNA 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113659 MR MANGALI RANGANNA STATE BANK OF INDIA(508548)
652 GONEGANDLA AP-13-020-002-002/011097
(ALWALA) 		0213020000NRG25070520240878317 07/05/2024 BHARATHI 0213020WL021005 BHARATHI 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113729 MISS KURUVA BHARATHI STATE BANK OF INDIA(508548)
653 GONEGANDLA AP-13-020-002-002/011109
(ALWALA) 		0213020000NRG25070520240878318 07/05/2024 Divaakar 0213020WL021005 Divaakar 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113842 KURUVA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 GONEGANDLA AP-13-020-002-002/011117
(ALWALA) 		0213020000NRG25070520240878319 07/05/2024 Venkatappa Naidu 0213020WL021005 Venkatappa Naidu 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113673 MRS BOYA VENKATAPPANAYUDU STATE BANK OF INDIA(508548)
655 GONEGANDLA AP-13-020-002-002/011183
(ALWALA) 		0213020000NRG25070520240878324 07/05/2024 maheswari 0213020WL021005 maheswari 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113710 MS KURUVA MAHESHWARI STATE BANK OF INDIA(508548)
656 GONEGANDLA AP-13-020-002-002/011201
(ALWALA) 		0213020000NRG25070520240878325 07/05/2024 manjula 0213020WL021005 manjula 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113741 MS TELUGU MANJULA STATE BANK OF INDIA(508548)
657 GONEGANDLA AP-13-020-002-002/011204
(ALWALA) 		0213020000NRG25070520240878326 07/05/2024 mallikarjuna 0213020WL021005 mallikarjuna 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113730 MRS KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
658 GONEGANDLA AP-13-020-002-002/11285
(ALWALA) 		0213020000NRG25070520240878328 07/05/2024 VADDE PADMA 0213020WL021005 VADDE PADMA 00415 SBIN0003733 872 872 Rejected 17/05/2024 4005113674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 GONEGANDLA AP-13-020-002-002/11327
(ALWALA) 		0213020000NRG25070520240878330 07/05/2024 S Susmitha 0213020WL021005 S Susmitha 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113745 S SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 GONEGANDLA AP-13-020-002-002/11328
(ALWALA) 		0213020000NRG25070520240878332 07/05/2024 Kuruva Muniswamy 0213020WL021005 Kuruva Muniswamy 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113709 MR KURUVA MUNISWAMY STATE BANK OF INDIA(508548)
661 GONEGANDLA AP-13-020-009-007/020075
(PUTTAPASAM) 		0213020000NRG25070520240882714 07/05/2024 Giddamma 0213020WL021062 Giddamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113548 MS CHAKALI RAMAGIDDAMMA STATE BANK OF INDIA(508548)
662 GONEGANDLA AP-13-020-009-007/020104
(PUTTAPASAM) 		0213020000NRG25070520240879871 07/05/2024 Govindu 0213020WL021024 Govindu 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113507 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
663 GONEGANDLA AP-13-020-009-007/020120
(PUTTAPASAM) 		0213020000NRG25070520240882746 07/05/2024 CHAKALI RAMANJINAMMA 0213020WL021062 CHAKALI RAMANJINAMMA 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113565 MR CHAKALI RAMANJINAMMA STATE BANK OF INDIA(508548)
664 GONEGANDLA AP-13-020-009-007/020127
(PUTTAPASAM) 		0213020000NRG25070520240879874 07/05/2024 Kesava Kumaar 0213020WL021024 Kesava Kumaar 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113430 MR G KESAVA RAO STATE BANK OF INDIA(508548)
665 GONEGANDLA AP-13-020-009-007/020139
(PUTTAPASAM) 		0213020000NRG25070520240879878 07/05/2024 Muniswaami 0213020WL021024 Muniswaami 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113425 MR MALA MUNISWAMY STATE BANK OF INDIA(508548)
666 GONEGANDLA AP-13-020-009-007/020187
(PUTTAPASAM) 		0213020000NRG25070520240882762 07/05/2024 Hanumanthu 0213020WL021062 Hanumanthu 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113613 MR CHINNA MUSALI HANUMANTHU STATE BANK OF INDIA(508548)
667 GONEGANDLA AP-13-020-009-007/020198
(PUTTAPASAM) 		0213020000NRG25070520240882767 07/05/2024 Anjinamma 0213020WL021062 Anjinamma 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113513 MRS BAITINTI ANJANAMMA STATE BANK OF INDIA(508548)
668 GONEGANDLA AP-13-020-009-007/020209
(PUTTAPASAM) 		0213020000NRG25070520240882771 07/05/2024 Venkataramamma 0213020WL021062 Venkataramamma 00415 SBIN0003733 872 872 Processed 14/05/2024 4005113549 BAITINTI VENKATESWARAMMA CANARA BANK(508532)
669 GONEGANDLA AP-13-020-009-007/020210
(PUTTAPASAM) 		0213020000NRG25070520240882773 07/05/2024 Lakshmi Devi 0213020WL021062 Lakshmi Devi 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113547 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
670 GONEGANDLA AP-13-020-009-007/020210
(PUTTAPASAM) 		0213020000NRG25070520240882772 07/05/2024 PEDDA VENKATESH 0213020WL021062 PEDDA VENKATESH 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113737 MR BAITINTI VENKATESH STATE BANK OF INDIA(508548)
671 GONEGANDLA AP-13-020-009-007/020218
(PUTTAPASAM) 		0213020000NRG25070520240882778 07/05/2024 Eeramma 0213020WL021062 Eeramma 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113566 MR CHAKALI ERAMMA STATE BANK OF INDIA(508548)
672 GONEGANDLA AP-13-020-009-007/020281
(PUTTAPASAM) 		0213020000NRG25070520240879912 07/05/2024 Lakshmi 0213020WL021024 Lakshmi 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113496 MRS JAKKALA LAKSHMI STATE BANK OF INDIA(508548)
673 GONEGANDLA AP-13-020-009-007/020311
(PUTTAPASAM) 		0213020000NRG25070520240882799 07/05/2024 Lakshmi Devi 0213020WL021062 Lakshmi Devi 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113639 MRS BAITINTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
674 GONEGANDLA AP-13-020-009-007/020311
(PUTTAPASAM) 		0213020000NRG25070520240882798 07/05/2024 Pedda Ramudu 0213020WL021062 Pedda Ramudu 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113469 MR BAITINTI RAMUDU STATE BANK OF INDIA(508548)
675 GONEGANDLA AP-13-020-009-007/020318
(PUTTAPASAM) 		0213020000NRG25070520240882804 07/05/2024 SUMITRAMMA B T 0213020WL021062 SUMITRAMMA B T 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113644 MISS BAITINTI SUMITRAMMA STATE BANK OF INDIA(508548)
676 GONEGANDLA AP-13-020-009-007/020319
(PUTTAPASAM) 		0213020000NRG25070520240882806 07/05/2024 Giddayya 0213020WL021062 Giddayya 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113464 BAITINTI GIDDAIAH NAIDU UNION BANK OF INDIA(508500)
677 GONEGANDLA AP-13-020-009-007/020322
(PUTTAPASAM) 		0213020000NRG25070520240882810 07/05/2024 Somappa 0213020WL021062 Somappa 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113732 MR BAITINTI SOMAPPA STATE BANK OF INDIA(508548)
678 GONEGANDLA AP-13-020-009-007/020325
(PUTTAPASAM) 		0213020000NRG25070520240882812 07/05/2024 Muniswamy 0213020WL021062 Muniswamy 00415 SBIN0003733 291 291 Processed 14/05/2024 4005113981 POLUKANTI MUNISWAMI UNION BANK OF INDIA(508500)
679 GONEGANDLA AP-13-020-009-007/020329
(PUTTAPASAM) 		0213020000NRG25070520240882815 07/05/2024 Lakshmi 0213020WL021062 Lakshmi 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113551 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
680 GONEGANDLA AP-13-020-009-007/020336
(PUTTAPASAM) 		0213020000NRG25070520240882822 07/05/2024 BOYA RAMALAKSHMI 0213020WL021062 BOYA RAMALAKSHMI 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113523 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
681 GONEGANDLA AP-13-020-009-007/020337
(PUTTAPASAM) 		0213020000NRG25070520240882823 07/05/2024 Chennappa 0213020WL021062 Chennappa 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113200 MR B T CHINNAPPA STATE BANK OF INDIA(508548)
682 GONEGANDLA AP-13-020-009-007/020337
(PUTTAPASAM) 		0213020000NRG25070520240882824 07/05/2024 Lalitha 0213020WL021062 Lalitha 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113550 MS B T LALITHAMMA STATE BANK OF INDIA(508548)
683 GONEGANDLA AP-13-020-009-007/020357
(PUTTAPASAM) 		0213020000NRG25070520240882833 07/05/2024 Lakshmi Devi 0213020WL021062 Lakshmi Devi 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113534 MRS BAITINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
684 GONEGANDLA AP-13-020-009-007/020357
(PUTTAPASAM) 		0213020000NRG25070520240882832 07/05/2024 Ramesh 0213020WL021062 Ramesh 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113533 MR BAITINTI RAMESH STATE BANK OF INDIA(508548)
685 GONEGANDLA AP-13-020-009-007/020359
(PUTTAPASAM) 		0213020000NRG25070520240882835 07/05/2024 BAITINTI VENKATESH 0213020WL021062 BAITINTI VENKATESH 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113740 MR BAITINTI VENKATESH STATE BANK OF INDIA(508548)
686 GONEGANDLA AP-13-020-009-007/020436
(PUTTAPASAM) 		0213020000NRG25070520240879928 07/05/2024 Ramesh 0213020WL021024 Ramesh 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113614 BOYA RAMESH CANARA BANK(508532)
687 GONEGANDLA AP-13-020-009-007/020476
(PUTTAPASAM) 		0213020000NRG25070520240882845 07/05/2024 AMARADHA 0213020WL021062 AMARADHA 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113559 B T ANURADHA CANARA BANK(508532)
688 GONEGANDLA AP-13-020-009-007/020487
(PUTTAPASAM) 		0213020000NRG25070520240882846 07/05/2024 BADESAB 0213020WL021062 BADESAB 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113508 MR BAITINTI BADESAB STATE BANK OF INDIA(508548)
689 GONEGANDLA AP-13-020-009-007/020503
(PUTTAPASAM) 		0213020000NRG25070520240879934 07/05/2024 KESHAVA PRASAD 0213020WL021024 KESHAVA PRASAD 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113467 MR MALA KESHAVA PRASAD STATE BANK OF INDIA(508548)
690 GONEGANDLA AP-13-020-009-007/020515
(PUTTAPASAM) 		0213020000NRG25070520240879938 07/05/2024 RAMANJINEYULU 0213020WL021024 RAMANJINEYULU 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113512 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
691 GONEGANDLA AP-13-020-009-007/020536
(PUTTAPASAM) 		0213020000NRG25070520240882857 07/05/2024 Malleswari 0213020WL021062 Malleswari 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113713 MRS BAITINTI MALLESWARI STATE BANK OF INDIA(508548)
692 GONEGANDLA AP-13-020-009-007/020536
(PUTTAPASAM) 		0213020000NRG25070520240882858 07/05/2024 Raamakrishna 0213020WL021062 Raamakrishna 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113706 MR BAITINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
693 GONEGANDLA AP-13-020-009-007/020562
(PUTTAPASAM) 		0213020000NRG25070520240882870 07/05/2024 Raamanjineyulu 0213020WL021062 Raamanjineyulu 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113509 MR CHINNAMUSALI RAMANJANEYULU STATE BANK OF INDIA(508548)
694 GONEGANDLA AP-13-020-009-007/020565
(PUTTAPASAM) 		0213020000NRG25070520240882873 07/05/2024 Ramakrishna 0213020WL021062 Ramakrishna 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113528 MR BAITINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
695 GONEGANDLA AP-13-020-009-007/020569
(PUTTAPASAM) 		0213020000NRG25070520240882876 07/05/2024 lalitha 0213020WL021062 lalitha 00415 SBIN0003733 582 582 Processed 14/05/2024 4005113734 MRS BAITINTI LALITHA STATE BANK OF INDIA(508548)
696 GONEGANDLA AP-13-020-009-007/020593
(PUTTAPASAM) 		0213020000NRG25070520240882877 07/05/2024 harikrushna 0213020WL021062 harikrushna 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113739 MR BOYA HARIKRUSHNA STATE BANK OF INDIA(508548)
697 GONEGANDLA AP-13-020-009-007/020607
(PUTTAPASAM) 		0213020000NRG25070520240882879 07/05/2024 Srinivasulu 0213020WL021062 Srinivasulu 00415 SBIN0003733 582 582 Processed 14/05/2024 4005113733 MR BAITINTI SRINIVASULU STATE BANK OF INDIA(508548)
698 GONEGANDLA AP-13-020-009-007/020611
(PUTTAPASAM) 		0213020000NRG25070520240879959 07/05/2024 Shree Raaghavendra 0213020WL021024 Shree Raaghavendra 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113432 MALA SREERAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
699 GONEGANDLA AP-13-020-009-007/20639
(PUTTAPASAM) 		0213020000NRG25070520240882891 07/05/2024 Chinna Musali Govardhan 0213020WL021062 Chinna Musali Govardhan 00415 SBIN0003733 1163 1163 Processed 14/05/2024 4005113744 MR CHINNA MUSALI GOVARDHAN STATE BANK OF INDIA(508548)
700 GONEGANDLA AP-13-020-014-011/020023
(ONTEDUDINNE) 		0213020000NRG25070520240915594 07/05/2024 Girisamma 0213020WL021483 Girisamma 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113634 MADIGA GIRISAMMA CANARA BANK(508532)
701 GONEGANDLA AP-13-020-014-011/020031
(ONTEDUDINNE) 		0213020000NRG25070520240915595 07/05/2024 Hanumanna 0213020WL021483 Hanumanna 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113446 MADIGA HANUMANNA CANARA BANK(508532)
702 GONEGANDLA AP-13-020-014-011/020036
(ONTEDUDINNE) 		0213020000NRG25070520240915597 07/05/2024 Linganna 0213020WL021483 Linganna 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113657 MR MADIGA LINGANNA STATE BANK OF INDIA(508548)
703 GONEGANDLA AP-13-020-014-011/020036
(ONTEDUDINNE) 		0213020000NRG25070520240915598 07/05/2024 Ramulamma 0213020WL021483 Ramulamma 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113481 MRS MADIGA RAYILAMMA STATE BANK OF INDIA(508548)
704 GONEGANDLA AP-13-020-014-011/020037
(ONTEDUDINNE) 		0213020000NRG25070520240915599 07/05/2024 Aniya 0213020WL021483 Aniya 00415 SBIN0003733 594 594 Processed 14/05/2024 4005113568 MR MADIGA ANIYA ALISA ANJINAIAH STATE BANK OF INDIA(508548)
705 GONEGANDLA AP-13-020-014-011/020037
(ONTEDUDINNE) 		0213020000NRG25070520240915600 07/05/2024 Arunamma 0213020WL021483 Arunamma 00415 SBIN0003733 594 594 Processed 14/05/2024 4005113629 MISS MADIGA ARUNAMMA STATE BANK OF INDIA(508548)
706 GONEGANDLA AP-13-020-014-011/020040
(ONTEDUDINNE) 		0213020000NRG25070520240915606 07/05/2024 LAKSHMANNA MADIGA 0213020WL021483 LAKSHMANNA MADIGA 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113232 ARAGANTI LOKANNA CANARA BANK(508532)
707 GONEGANDLA AP-13-020-014-011/020040
(ONTEDUDINNE) 		0213020000NRG25070520240915607 07/05/2024 MADIGA SUVARNA 0213020WL021483 MADIGA SUVARNA 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113982 AREKANTI SUVARNAMMA CANARA BANK(508532)
708 GONEGANDLA AP-13-020-014-011/020044
(ONTEDUDINNE) 		0213020000NRG25070520240915608 07/05/2024 Satyanna 0213020WL021483 Satyanna 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113554 MR MADIGA SATYANNA STATE BANK OF INDIA(508548)
709 GONEGANDLA AP-13-020-014-011/020044
(ONTEDUDINNE) 		0213020000NRG25070520240915609 07/05/2024 Sunita 0213020WL021483 Sunita 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113646 MISS MADIGA SUNITHA STATE BANK OF INDIA(508548)
710 GONEGANDLA AP-13-020-014-011/020048
(ONTEDUDINNE) 		0213020000NRG25070520240915612 07/05/2024 Ratnamma 0213020WL021483 Ratnamma 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113645 MISS MADIGA RATNAMMA STATE BANK OF INDIA(508548)
711 GONEGANDLA AP-13-020-014-011/020053
(ONTEDUDINNE) 		0213020000NRG25070520240915613 07/05/2024 ASURODHAMMA M 0213020WL021483 ASURODHAMMA M 00415 SBIN0003733 594 594 Processed 14/05/2024 4005113466 MISS ASURODHAMMA M STATE BANK OF INDIA(508548)
712 GONEGANDLA AP-13-020-014-011/020053
(ONTEDUDINNE) 		0213020000NRG25070520240915614 07/05/2024 Marthamma 0213020WL021483 Marthamma 00415 SBIN0003733 594 594 Processed 14/05/2024 4005113631 MISS HARIJANA MARTAMMA STATE BANK OF INDIA(508548)
713 GONEGANDLA AP-13-020-014-011/020059
(ONTEDUDINNE) 		0213020000NRG25070520240915615 07/05/2024 Moshanna 0213020WL021483 Moshanna 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113628 MR HARIJANA MOSHANNA STATE BANK OF INDIA(508548)
714 GONEGANDLA AP-13-020-014-011/020073
(ONTEDUDINNE) 		0213020000NRG25070520240915621 07/05/2024 Chinna vannuru 0213020WL021483 Chinna vannuru 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113485 MR MADIGA CHINA VANNURU STATE BANK OF INDIA(508548)
715 GONEGANDLA AP-13-020-014-011/020077
(ONTEDUDINNE) 		0213020000NRG25070520240908156 07/05/2024 Raamanjini 0213020WL021406 Raamanjini 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113450 M RAMANJANEYULU CANARA BANK(508532)
716 GONEGANDLA AP-13-020-014-011/020078
(ONTEDUDINNE) 		0213020000NRG25070520240908158 07/05/2024 Venkatesh 0213020WL021406 Venkatesh 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113622 M VENKATESU CANARA BANK(508532)
717 GONEGANDLA AP-13-020-014-011/020084
(ONTEDUDINNE) 		0213020000NRG25070520240908160 07/05/2024 KURUVA SUNKULAMMA 0213020WL021406 KURUVA SUNKULAMMA 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113535 MISS KURUVA SUNKULAMMA STATE BANK OF INDIA(508548)
718 GONEGANDLA AP-13-020-014-011/020084
(ONTEDUDINNE) 		0213020000NRG25070520240908162 07/05/2024 Mallayya 0213020WL021406 Mallayya 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113449 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
719 GONEGANDLA AP-13-020-014-011/020094
(ONTEDUDINNE) 		0213020000NRG25070520240908163 07/05/2024 Eeranna 0213020WL021406 Eeranna 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113643 KURUVA ERANNA CANARA BANK(508532)
720 GONEGANDLA AP-13-020-014-011/020094
(ONTEDUDINNE) 		0213020000NRG25070520240908164 07/05/2024 Parvati 0213020WL021406 Parvati 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113603 KURUVA PARVATHI CANARA BANK(508532)
721 GONEGANDLA AP-13-020-014-011/020109
(ONTEDUDINNE) 		0213020000NRG25070520240915629 07/05/2024 Lalithamma 0213020WL021483 Lalithamma 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113608 MADIGA LALITHA CANARA BANK(508532)
722 GONEGANDLA AP-13-020-014-011/020110
(ONTEDUDINNE) 		0213020000NRG25070520240915631 07/05/2024 Suvarna 0213020WL021483 Suvarna 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113610 H SUVARNA ILLITERATE CANARA BANK(508532)
723 GONEGANDLA AP-13-020-014-011/020111
(ONTEDUDINNE) 		0213020000NRG25070520240915632 07/05/2024 Naganna 0213020WL021483 Naganna 00415 SBIN0003733 891 891 Processed 14/05/2024 4005113630 M NAGANNA CANARA BANK(508532)
724 GONEGANDLA AP-13-020-014-011/020125
(ONTEDUDINNE) 		0213020000NRG25070520240908168 07/05/2024 Eeranna 0213020WL021406 Eeranna 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113532 MR KUMMARI EERANNA STATE BANK OF INDIA(508548)
725 GONEGANDLA AP-13-020-014-011/020125
(ONTEDUDINNE) 		0213020000NRG25070520240908167 07/05/2024 Indiramma 0213020WL021406 Indiramma 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113527 Mrs KUMMARI INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 GONEGANDLA AP-13-020-014-011/020129
(ONTEDUDINNE) 		0213020000NRG25070520240915633 07/05/2024 Poulaiah 0213020WL021483 Poulaiah 00415 SBIN0003733 297 297 Processed 14/05/2024 4005113793 MR POULAIAH MADIGA STATE BANK OF INDIA(508548)
727 GONEGANDLA AP-13-020-014-011/020139
(ONTEDUDINNE) 		0213020000NRG25070520240908169 07/05/2024 Nagappa 0213020WL021406 Nagappa 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113904 MR NAGAPPA KURUVA STATE BANK OF INDIA(508548)
728 GONEGANDLA AP-13-020-014-011/020182
(ONTEDUDINNE) 		0213020000NRG25070520240908173 07/05/2024 Pittala Chinna Eeranna 0213020WL021406 Pittala Chinna Eeranna 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113633 K CHINNA VEERANNA CANARA BANK(508532)
729 GONEGANDLA AP-13-020-014-011/020191
(ONTEDUDINNE) 		0213020000NRG25070520240908175 07/05/2024 Shiva Prasad 0213020WL021406 Shiva Prasad 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113448 MR SHIVA CHARI KAMMARI STATE BANK OF INDIA(508548)
730 GONEGANDLA AP-13-020-014-011/020193
(ONTEDUDINNE) 		0213020000NRG25070520240915646 07/05/2024 Esteramma 0213020WL021483 Esteramma 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113594 MISS MADIGA YESTERAMMA STATE BANK OF INDIA(508548)
731 GONEGANDLA AP-13-020-014-011/020194
(ONTEDUDINNE) 		0213020000NRG25070520240915647 07/05/2024 Lakshmidevi 0213020WL021483 Lakshmidevi 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113429 MISS MADIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
732 GONEGANDLA AP-13-020-014-011/020205
(ONTEDUDINNE) 		0213020000NRG25070520240908180 07/05/2024 KAPA LOKESWARA REDDY 0213020WL021406 KAPA LOKESWARA REDDY 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113487 MR KAPA LOKESWARA REDY STATE BANK OF INDIA(508548)
733 GONEGANDLA AP-13-020-014-011/020205
(ONTEDUDINNE) 		0213020000NRG25070520240908178 07/05/2024 Konda Reddy 0213020WL021406 Konda Reddy 00415 SBIN0003733 295 295 Processed 14/05/2024 4005113647 KAPA KONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
734 GONEGANDLA AP-13-020-014-011/020205
(ONTEDUDINNE) 		0213020000NRG25070520240908179 07/05/2024 Prameelamma 0213020WL021406 Prameelamma 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113658 KAPA PRAMEELAMMA CANARA BANK(508532)
735 GONEGANDLA AP-13-020-014-011/020254
(ONTEDUDINNE) 		0213020000NRG25070520240908183 07/05/2024 KUMMARI RAVI KUMAR 0213020WL021406 KUMMARI RAVI KUMAR 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113727 KUMMARI RAVIKUMAR CANARA BANK(508532)
736 GONEGANDLA AP-13-020-014-011/020281
(ONTEDUDINNE) 		0213020000NRG25070520240908185 07/05/2024 Mallamma 0213020WL021406 Mallamma 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113632 KURUVA MALLAMMA ILLI CANARA BANK(508532)
737 GONEGANDLA AP-13-020-014-011/020288
(ONTEDUDINNE) 		0213020000NRG25070520240908192 07/05/2024 Bandappa 0213020WL021406 Bandappa 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113916 MR KURUVA BANDAPPA STATE BANK OF INDIA(508548)
738 GONEGANDLA AP-13-020-014-011/020288
(ONTEDUDINNE) 		0213020000NRG25070520240908193 07/05/2024 Lakshmi 0213020WL021406 Lakshmi 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113917 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
739 GONEGANDLA AP-13-020-014-011/020301
(ONTEDUDINNE) 		0213020000NRG25070520240908204 07/05/2024 KURUVA ACHAMMA 0213020WL021406 KURUVA ACHAMMA 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113557 NAKKA ACHAMMA CANARA BANK(508532)
740 GONEGANDLA AP-13-020-014-011/020422
(ONTEDUDINNE) 		0213020000NRG25070520240908222 07/05/2024 BALIJA JAYAMMA 0213020WL021406 BALIJA JAYAMMA 00415 SBIN0003733 295 295 Processed 14/05/2024 4005113493 MRS BALIJA JAYAMMA STATE BANK OF INDIA(508548)
741 GONEGANDLA AP-13-020-014-011/020422
(ONTEDUDINNE) 		0213020000NRG25070520240908221 07/05/2024 BALIJA RAMALINGAPPA 0213020WL021406 BALIJA RAMALINGAPPA 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113597 MR BALIJA RAMALINGAPPA STATE BANK OF INDIA(508548)
742 GONEGANDLA AP-13-020-014-011/020432
(ONTEDUDINNE) 		0213020000NRG25070520240908228 07/05/2024 Nagesh 0213020WL021406 Nagesh 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113593 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
743 GONEGANDLA AP-13-020-014-011/020432
(ONTEDUDINNE) 		0213020000NRG25070520240908229 07/05/2024 Yasodamma 0213020WL021406 Yasodamma 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113611 MISS KURUVA YASHODAMMA STATE BANK OF INDIA(508548)
744 GONEGANDLA AP-13-020-014-011/020522
(ONTEDUDINNE) 		0213020000NRG25070520240908232 07/05/2024 shana 0213020WL021406 shana 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113722 MRS SHAIK SAHANA STATE BANK OF INDIA(508548)
745 GONEGANDLA AP-13-020-014-011/020541
(ONTEDUDINNE) 		0213020000NRG25070520240915659 07/05/2024 Meri 0213020WL021483 Meri 00415 SBIN0003733 297 297 Processed 14/05/2024 4005113663 MRS MADIGA MERI STATE BANK OF INDIA(508548)
746 GONEGANDLA AP-13-020-014-011/020567
(ONTEDUDINNE) 		0213020000NRG25070520240908233 07/05/2024 RAJAMOHAN REDDY 0213020WL021406 RAJAMOHAN REDDY 00415 SBIN0003733 295 295 Processed 14/05/2024 4005113468 YEDDULA RAJAMOHAN REDDY ICICI BANK LTD(508534)
747 GONEGANDLA AP-13-020-014-011/20574
(ONTEDUDINNE) 		0213020000NRG25070520240908238 07/05/2024 K Mallikarjuna 0213020WL021406 K Mallikarjuna 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113489 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
748 GONEGANDLA AP-13-020-014-011/20583
(ONTEDUDINNE) 		0213020000NRG25070520240915660 07/05/2024 MADIGA NARASANNA 0213020WL021483 MADIGA NARASANNA 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113266 MR MADIGA NARASANNA STATE BANK OF INDIA(508548)
749 GONEGANDLA AP-13-020-014-011/20589
(ONTEDUDINNE) 		0213020000NRG25070520240908244 07/05/2024 CHAKALI PUSHPAVATHI 0213020WL021406 CHAKALI PUSHPAVATHI 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113520 MRS CHAKALI PUSHPAVATHI STATE BANK OF INDIA(508548)
750 GONEGANDLA AP-13-020-014-011/20615
(ONTEDUDINNE) 		0213020000NRG25070520240908246 07/05/2024 GANJIHALLI SOWDAMANI 0213020WL021406 GANJIHALLI SOWDAMANI 00415 SBIN0003733 295 295 Processed 14/05/2024 4005113609 G SOWDHAMANI CANARA BANK(508532)
751 GONEGANDLA AP-13-020-014-011/20646
(ONTEDUDINNE) 		0213020000NRG25070520240908254 07/05/2024 Mangali Sreenivasulu 0213020WL021406 Mangali Sreenivasulu 00415 SBIN0003733 884 884 Processed 14/05/2024 4005113735 MR MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
752 GONEGANDLA AP-13-020-014-011/20649
(ONTEDUDINNE) 		0213020000NRG25070520240908258 07/05/2024 KAPA VENKATESWARA REDDY 0213020WL021406 KAPA VENKATESWARA REDDY 00415 SBIN0003733 589 589 Processed 14/05/2024 4005113640 MULINTI KAPA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 GONEGANDLA AP-13-020-014-011/20657
(ONTEDUDINNE) 		0213020000NRG25070520240915669 07/05/2024 Mallepogu Mariyamma 0213020WL021483 Mallepogu Mariyamma 00415 SBIN0003733 594 594 Processed 14/05/2024 4005113738 MALLAPOGU MARIYAMMA UNION BANK OF INDIA(508500)
754 GONEGANDLA AP-13-020-014-011/20657
(ONTEDUDINNE) 		0213020000NRG25070520240915670 07/05/2024 Mallepogu Thikkanna 0213020WL021483 Mallepogu Thikkanna 00415 SBIN0003733 594 594 Processed 14/05/2024 4005113746 MR MALLEPOGU THIKKANNA STATE BANK OF INDIA(508548)
755 GONEGANDLA AP-13-020-014-011/20663
(ONTEDUDINNE) 		0213020000NRG25070520240915672 07/05/2024 Madiga Lakshmanna 0213020WL021483 Madiga Lakshmanna 00415 SBIN0003733 1188 1188 Processed 14/05/2024 4005113600 MR MADIGA LAKSHMANNA STATE BANK OF INDIA(508548)
756 GONEGANDLA AP-13-020-020-016/010068
(B. AGRAHARAM) 		0213020000NRG25070520240847819 07/05/2024 ELIYA 0213020WL020497 ELIYA 00415 SBIN0003733 1180 1180 Processed 14/05/2024 4005113530 MR YELIYA ANDRI STATE BANK OF INDIA(508548)
757 GONEGANDLA AP-13-020-020-016/010158
(B. AGRAHARAM) 		0213020000NRG25070520240847823 07/05/2024 Sijanamma 0213020WL020497 Sijanamma 00415 SBIN0003733 1180 1180 Processed 14/05/2024 4005113669 MRS SUJANAMMA ANDRI STATE BANK OF INDIA(508548)
758 GONEGANDLA AP-13-020-020-016/010161
(B. AGRAHARAM) 		0213020000NRG25070520240850716 07/05/2024 satyamma 0213020WL020542 satyamma 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113444 Ms SATYAMMA BELLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 GONEGANDLA AP-13-020-020-016/010161
(B. AGRAHARAM) 		0213020000NRG25070520240850715 07/05/2024 Satyanarayana 0213020WL020542 Satyanarayana 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113443 Mr BELLAPU SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 GONEGANDLA AP-13-020-020-016/010162
(B. AGRAHARAM) 		0213020000NRG25070520240850717 07/05/2024 Govindu 0213020WL020542 Govindu 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113620 MR NADIMINTI GOVINDU STATE BANK OF INDIA(508548)
761 GONEGANDLA AP-13-020-020-016/010162
(B. AGRAHARAM) 		0213020000NRG25070520240850718 07/05/2024 Rangamma 0213020WL020542 Rangamma 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113635 MRS NADIMINTI RANGAMMA STATE BANK OF INDIA(508548)
762 GONEGANDLA AP-13-020-020-016/010168
(B. AGRAHARAM) 		0213020000NRG25070520240850728 07/05/2024 Sudakar 0213020WL020542 Sudakar 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113607 Mr SUDHAKAR KURUVA BUDIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 GONEGANDLA AP-13-020-020-016/010185
(B. AGRAHARAM) 		0213020000NRG25070520240850739 07/05/2024 Govindamma 0213020WL020542 Govindamma 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113445 MRS BADEAPDU GOVINDAMMA STATE BANK OF INDIA(508548)
764 GONEGANDLA AP-13-020-020-016/010217
(B. AGRAHARAM) 		0213020000NRG25070520240847828 07/05/2024 Venkatesh Kummari 0213020WL020497 Venkatesh Kummari 00415 SBIN0003733 1180 1180 Processed 14/05/2024 4005113488 MR VENKATESH KUMMARI STATE BANK OF INDIA(508548)
765 GONEGANDLA AP-13-020-020-016/010276
(B. AGRAHARAM) 		0213020000NRG25070520240850750 07/05/2024 Padmavathi 0213020WL020542 Padmavathi 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113471 Ms PADMAVATHI GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 GONEGANDLA AP-13-020-020-016/010276
(B. AGRAHARAM) 		0213020000NRG25070520240850751 07/05/2024 Yankanna 0213020WL020542 Yankanna 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113428 MR GARLADINNE VENKANNA STATE BANK OF INDIA(508548)
767 GONEGANDLA AP-13-020-020-016/010398
(B. AGRAHARAM) 		0213020000NRG25070520240847845 07/05/2024 PRAMEELAMMA 0213020WL020497 PRAMEELAMMA 00415 SBIN0003733 1180 1180 Processed 14/05/2024 4005113531 MRS PRAMEELAMMA ANDRI STATE BANK OF INDIA(508548)
768 GONEGANDLA AP-13-020-020-016/010401
(B. AGRAHARAM) 		0213020000NRG25070520240847846 07/05/2024 Mahalakshmi 0213020WL020497 Mahalakshmi 00415 SBIN0003733 1180 1180 Processed 14/05/2024 4005113506 MRS MAHALAKSHMI GONELA STATE BANK OF INDIA(508548)
769 GONEGANDLA AP-13-020-020-016/010474
(B. AGRAHARAM) 		0213020000NRG25070520240850756 07/05/2024 Srinuvasulu 0213020WL020542 Srinuvasulu 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113636 Mr Guntikindi Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 GONEGANDLA AP-13-020-020-016/010495
(B. AGRAHARAM) 		0213020000NRG25070520240850762 07/05/2024 harikrishna 0213020WL020542 harikrishna 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113680 MR MOTTI HARIKRISHNA STATE BANK OF INDIA(508548)
771 GONEGANDLA AP-13-020-020-016/010530
(B. AGRAHARAM) 		0213020000NRG25070520240847865 07/05/2024 andri chinna ranganna 0213020WL020497 andri chinna ranganna 00415 SBIN0003733 1180 1180 Processed 14/05/2024 4005113524 MR CHINNARANGANNA ANDRI STATE BANK OF INDIA(508548)
772 GONEGANDLA AP-13-020-020-016/010544
(B. AGRAHARAM) 		0213020000NRG25070520240850770 07/05/2024 linagmma 0213020WL020542 linagmma 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113721 MRS LINGAMMA B STATE BANK OF INDIA(508548)
773 GONEGANDLA AP-13-020-020-016/010546
(B. AGRAHARAM) 		0213020000NRG25070520240850772 07/05/2024 Venkatalakshmi 0213020WL020542 Venkatalakshmi 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113486 MRS VENKATALAKSHMI BELLAPU STATE BANK OF INDIA(508548)
774 GONEGANDLA AP-13-020-020-016/010560
(B. AGRAHARAM) 		0213020000NRG25070520240850773 07/05/2024 Ramanjineyulu 0213020WL020542 Ramanjineyulu 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113606 MR RAMANJINEYULU BUDIGI STATE BANK OF INDIA(508548)
775 GONEGANDLA AP-13-020-020-016/010563
(B. AGRAHARAM) 		0213020000NRG25070520240850775 07/05/2024 guruswami 0213020WL020542 guruswami 00415 SBIN0003733 1181 1181 Processed 14/05/2024 4005113438 Mr GURUSWAMY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 GONEGANDLA AP-13-020-020-016/10886
(B. AGRAHARAM) 		0213020000NRG25070520240850785 07/05/2024 Bellapu Hemavathi 0213020WL020542 Bellapu Hemavathi 00415 SBIN0003733 886 886 Processed 14/05/2024 4005113747 MRS BELLAPU HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 256201 256201
777 GONEGANDLA AP-13-020-020-016/10856
(B. AGRAHARAM) 		0213020000NRG25070520240850779 07/05/2024 BADEPADU KESHAVA 0213020WL020542 BADEPADU KESHAVA 00415 SBIN0021049 1181 1181 Processed 14/05/2024 4005113736 Mr BADEPADU KESHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 GONEGANDLA AP-13-020-020-016/10856
(B. AGRAHARAM) 		0213020000NRG25070520240850778 07/05/2024 BADEPADU PADMAVATHI 0213020WL020542 BADEPADU PADMAVATHI 00415 SBIN0021049 1181 1181 Processed 14/05/2024 4005113742 MRS BADEPADU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 2362 2362
779 GONEGANDLA AP-13-020-002-002/010686
(ALWALA) 		0213020000NRG25070520240878257 07/05/2024 KESHANNA 0213020WL021005 KESHANNA 00468 UBIN0806528 872 872 Processed 14/05/2024 4005113751 K KESHANNA UNION BANK OF INDIA(508500)
SubTotal 872 872
780 GONEGANDLA AP-13-020-009-007/020611
(PUTTAPASAM) 		0213020000NRG25070520240879960 07/05/2024 rajitha 0213020WL021024 rajitha 00468 UBIN0827576 886 886 Processed 14/05/2024 4005113306 MALA BANDARI RAJITHA UNION BANK OF INDIA(508500)
781 GONEGANDLA AP-13-020-014-011/20577
(ONTEDUDINNE) 		0213020000NRG25070520240908241 07/05/2024 KURUVA BEERAPPA 0213020WL021406 KURUVA BEERAPPA 00468 UBIN0827576 884 884 Processed 14/05/2024 4005113229 Mr BHEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 GONEGANDLA AP-13-020-014-011/20577
(ONTEDUDINNE) 		0213020000NRG25070520240908242 07/05/2024 KURUVA RENUKAMMA 0213020WL021406 KURUVA RENUKAMMA 00468 UBIN0827576 884 884 Processed 14/05/2024 4005113228 KURUVA RENUKAMMA UNION BANK OF INDIA(508500)
SubTotal 2654 2654
783 GONEGANDLA AP-13-020-002-002/010431
(ALWALA) 		0213020000NRG25070520240878221 07/05/2024 Somanna 0213020WL021005 Somanna 00468 UBIN0918938 872 872 Processed 14/05/2024 4005113794 KURUVA SOMANNA FINO PAYMENTS BANK LTD(608001)
784 GONEGANDLA AP-13-020-002-002/010929
(ALWALA) 		0213020000NRG25070520240878294 07/05/2024 Jayalakshmi 0213020WL021005 Jayalakshmi 00468 UBIN0918938 291 291 Processed 14/05/2024 4005113876 K JAYALAXMI UNION BANK OF INDIA(508500)
785 GONEGANDLA AP-13-020-002-002/010929
(ALWALA) 		0213020000NRG25070520240878295 07/05/2024 Narasimhudu 0213020WL021005 Narasimhudu 00468 UBIN0918938 291 291 Processed 14/05/2024 4005113877 KURUVA NARASIMHUDU FINO PAYMENTS BANK LTD(608001)
786 GONEGANDLA AP-13-020-014-011/20578
(ONTEDUDINNE) 		0213020000NRG25070520240908243 07/05/2024 KUMMARI CHINNA PEDDAIAH 0213020WL021406 KUMMARI CHINNA PEDDAIAH 00468 UBIN0918938 295 295 Processed 14/05/2024 4005113752 KUMMARI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
SubTotal 1749 1749
787 GONEGANDLA AP-13-020-014-011/20634
(ONTEDUDINNE) 		0213020000NRG25070520240908252 07/05/2024 MANGALI RAMAKRISHNA 0213020WL021406 MANGALI RAMAKRISHNA 00688 FINO0000001 589 589 Processed 14/05/2024 4005113256 MANGALI RAMAKRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 589 589
788 GONEGANDLA AP-13-020-009-007/020213
(PUTTAPASAM) 		0213020000NRG25070520240882776 07/05/2024 Soma Naidu 0213020WL021062 Soma Naidu 00688 FINO0001112 1163 1163 Processed 14/05/2024 4005113287 BAITINTI SOMANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
789 GONEGANDLA AP-13-020-009-007/020301
(PUTTAPASAM) 		0213020000NRG25070520240879915 07/05/2024 Veeranna 0213020WL021024 Veeranna 00688 FINO0001112 886 886 Processed 14/05/2024 4005113296 Kuruva Eranna FINO PAYMENTS BANK LTD(608001)
790 GONEGANDLA AP-13-020-009-007/20635
(PUTTAPASAM) 		0213020000NRG25070520240882888 07/05/2024 Baitinti Ramakrishna 0213020WL021062 Baitinti Ramakrishna 00688 FINO0001112 872 872 Processed 14/05/2024 4005113302 BAITINTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 GONEGANDLA AP-13-020-009-007/20644
(PUTTAPASAM) 		0213020000NRG25070520240882892 07/05/2024 Baitinti Ramanjineyulu 0213020WL021062 Baitinti Ramanjineyulu 00688 FINO0001112 1163 1163 Processed 14/05/2024 4005113301 BAITINTI RAMANJINEYULU FINO PAYMENTS BANK LTD(608001)
792 GONEGANDLA AP-13-020-009-007/20644
(PUTTAPASAM) 		0213020000NRG25070520240882893 07/05/2024 Baitinti Sujatha 0213020WL021062 Baitinti Sujatha 00688 FINO0001112 1163 1163 Processed 14/05/2024 4005113300 Baitinti Sujatha FINO PAYMENTS BANK LTD(608001)
SubTotal 5247 5247
793 GONEGANDLA AP-13-020-002-002/010129
(ALWALA) 		0213020000NRG25070520240875541 07/05/2024 R Prakasham 0213020WL020978 R Prakasham 00691 IPOS0000001 878 878 Processed 14/05/2024 4005113190 REPALLE PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 878 878
794 GONEGANDLA AP-13-020-009-007/020579
(PUTTAPASAM) 		0213020000NRG25070520240879956 07/05/2024 Anjineyulu 0213020WL021024 Anjineyulu 00703 AIRP0000001 886 886 Processed 14/05/2024 4005113458 BOYA ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 886 886
Total 728036 728036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_070524APB_FTO_42730 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 1768
2 GONEGANDLA AP0213020_070524APB_FTO_42730 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 106252
3 GONEGANDLA AP0213020_070524APB_FTO_42730 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 589
4 GONEGANDLA AP0213020_070524APB_FTO_42730 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 589
5 GONEGANDLA AP0213020_070524APB_FTO_42730 AXIS BANK UTIB0002060 VEMUGODU 1181
6 GONEGANDLA AP0213020_070524APB_FTO_42730 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3512
7 GONEGANDLA AP0213020_070524APB_FTO_42730 Canara Bank CNRB0001679 VARKUR 886
8 GONEGANDLA AP0213020_070524APB_FTO_42730 Canara Bank CNRB0001816 H. KAIRAWADA 304471
9 GONEGANDLA AP0213020_070524APB_FTO_42730 Canara Bank CNRB0003680 PEDANELATUR 16294
10 GONEGANDLA AP0213020_070524APB_FTO_42730 Canara Bank CNRB0013372 KURNOOL BUDHWARPET 2362
11 GONEGANDLA AP0213020_070524APB_FTO_42730 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 589
12 GONEGANDLA AP0213020_070524APB_FTO_42730 HDFC Bank HDFC0002438 YEMMIGANUR 2053
13 GONEGANDLA AP0213020_070524APB_FTO_42730 STATE BANK OF INDIA SBIN0000801 ADONI 1163
14 GONEGANDLA AP0213020_070524APB_FTO_42730 STATE BANK OF INDIA SBIN0000866 KURNOOL 291
15 GONEGANDLA AP0213020_070524APB_FTO_42730 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 6720
16 GONEGANDLA AP0213020_070524APB_FTO_42730 STATE BANK OF INDIA SBIN0002743 KODUMURU 7878
17 GONEGANDLA AP0213020_070524APB_FTO_42730 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 256201
18 GONEGANDLA AP0213020_070524APB_FTO_42730 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2362
19 GONEGANDLA AP0213020_070524APB_FTO_42730 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 872
20 GONEGANDLA AP0213020_070524APB_FTO_42730 UNION BANK OF INDIA UBIN0827576 KODUMURU 2654
21 GONEGANDLA AP0213020_070524APB_FTO_42730 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1749
22 GONEGANDLA AP0213020_070524APB_FTO_42730 Fino Payments Bank Ltd FINO0000001 Juinagar 589
23 GONEGANDLA AP0213020_070524APB_FTO_42730 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5247
24 GONEGANDLA AP0213020_070524APB_FTO_42730 India Post Payments Bank IPOS0000001 KURNOOL 878
25 GONEGANDLA AP0213020_070524APB_FTO_42730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 886

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