|
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-13-020-008-007/010664
(VEMUGODU)
|
0213020000NRG25160420240153972
|
16/04/2024
|
ANUGONDA PEDDA REDDY
|
0213020WL005573
|
ANUGONDA PEDDA REDDY
|
00019
|
APGB0003034
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537922
|
|
Mr PEDDA REDDY ANUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
GONEGANDLA
|
AP-13-020-010-008/030091
(THIPPANUR)
|
0213020000NRG25160420240153850
|
16/04/2024
|
Sunkanna
|
0213020WL005567
|
Sunkanna
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537809
|
|
K SUNKANNA
|
CANARA BANK(508532)
|
|
3
|
GONEGANDLA
|
AP-13-020-010-008/030230
(THIPPANUR)
|
0213020000NRG25160420240153898
|
16/04/2024
|
srinivasulu
|
0213020WL005567
|
srinivasulu
|
00019
|
APGB0003034
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537923
|
|
Mr SRINIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
4
|
GONEGANDLA
|
AP-13-020-010-008/030084
(THIPPANUR)
|
0213020000NRG25160420240153846
|
16/04/2024
|
RAMANJINEYULU KURUVA
|
0213020WL005567
|
RAMANJINEYULU KURUVA
|
00019
|
APGB0003190
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537924
|
|
Mr RAMANJANEYULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
5
|
GONEGANDLA
|
AP-13-020-008-007/010220
(VEMUGODU)
|
0213020000NRG25160420240153953
|
16/04/2024
|
SHAIK UESEN SAHEB
|
0213020WL005573
|
SHAIK UESEN SAHEB
|
00032
|
UTIB0002060
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537927
|
|
SHAIK HUSEN SAHEB
|
AXIS BANK(607153)
|
|
6
|
GONEGANDLA
|
AP-13-020-008-007/010750
(VEMUGODU)
|
0213020000NRG25160420240153979
|
16/04/2024
|
sekunbee
|
0213020WL005573
|
sekunbee
|
00032
|
UTIB0002060
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537925
|
|
MUSLIM SEKUNBI
|
AXIS BANK(607153)
|
|
7
|
GONEGANDLA
|
AP-13-020-008-007/10892
(VEMUGODU)
|
0213020000NRG25160420240157366
|
16/04/2024
|
Diddikati Vijaya Bhaskar Nayudu
|
0213020WL005699
|
Diddikati Vijaya Bhaskar Nayudu
|
00032
|
UTIB0002060
|
564
|
564
|
Processed
|
29/04/2024
|
|
3376537926
|
|
Mr VIJAYA BHASKAR NAYUDU DIDDIKATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
8
|
GONEGANDLA
|
AP-13-020-008-007/10867
(VEMUGODU)
|
0213020000NRG25160420240153982
|
16/04/2024
|
PAIGERI HASEENA BEGUM
|
0213020WL005573
|
PAIGERI HASEENA BEGUM
|
00078
|
CNRB0001679
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537930
|
|
PAIGERI HASEENA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GONEGANDLA
|
AP-13-020-011-009/010032
(LINGAMDINNE)
|
0213020000NRG25160420240156259
|
16/04/2024
|
Madevi
|
0213020WL005650
|
Madevi
|
00078
|
CNRB0001679
|
1463
|
1463
|
Processed
|
29/04/2024
|
|
3376537956
|
|
KURUVA MADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GONEGANDLA
|
AP-13-020-011-009/010059
(LINGAMDINNE)
|
0213020000NRG25160420240156260
|
16/04/2024
|
Satyamma
|
0213020WL005650
|
Satyamma
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537954
|
|
BOYA SATAYYAMMA
|
CANARA BANK(508532)
|
|
11
|
GONEGANDLA
|
AP-13-020-011-009/010062
(LINGAMDINNE)
|
0213020000NRG25160420240156261
|
16/04/2024
|
Govindhu
|
0213020WL005650
|
Govindhu
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537944
|
|
MADIGA GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GONEGANDLA
|
AP-13-020-011-009/010063
(LINGAMDINNE)
|
0213020000NRG25160420240156262
|
16/04/2024
|
Venkatappa
|
0213020WL005650
|
Venkatappa
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537955
|
|
MADIGA VENKATAPPA
|
CANARA BANK(508532)
|
|
13
|
GONEGANDLA
|
AP-13-020-011-009/010090
(LINGAMDINNE)
|
0213020000NRG25160420240156263
|
16/04/2024
|
Shivamma
|
0213020WL005650
|
Shivamma
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537947
|
|
MADIGA SHIVAMMA
|
CANARA BANK(508532)
|
|
14
|
GONEGANDLA
|
AP-13-020-011-009/010113
(LINGAMDINNE)
|
0213020000NRG25160420240156264
|
16/04/2024
|
Sudhakar Reddy
|
0213020WL005650
|
Sudhakar Reddy
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537936
|
|
B SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
15
|
GONEGANDLA
|
AP-13-020-011-009/010113
(LINGAMDINNE)
|
0213020000NRG25160420240156265
|
16/04/2024
|
Sunitamma
|
0213020WL005650
|
Sunitamma
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537952
|
|
BASIREDDY SUNITHA
|
CANARA BANK(508532)
|
|
16
|
GONEGANDLA
|
AP-13-020-011-009/010115
(LINGAMDINNE)
|
0213020000NRG25160420240156266
|
16/04/2024
|
Adilakshmi
|
0213020WL005650
|
Adilakshmi
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537957
|
|
KURUVA VENKAMMA
|
CANARA BANK(508532)
|
|
17
|
GONEGANDLA
|
AP-13-020-011-009/010185
(LINGAMDINNE)
|
0213020000NRG25160420240156267
|
16/04/2024
|
Roshappa
|
0213020WL005650
|
Roshappa
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537937
|
|
ROSAPPA K
|
CANARA BANK(508532)
|
|
18
|
GONEGANDLA
|
AP-13-020-011-009/010189
(LINGAMDINNE)
|
0213020000NRG25160420240156269
|
16/04/2024
|
Suramma
|
0213020WL005650
|
Suramma
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537941
|
|
SURAMMA KURUVA
|
CANARA BANK(508532)
|
|
19
|
GONEGANDLA
|
AP-13-020-011-009/010189
(LINGAMDINNE)
|
0213020000NRG25160420240156268
|
16/04/2024
|
Yarranna
|
0213020WL005650
|
Yarranna
|
00078
|
CNRB0001679
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537942
|
|
KURVA CHINNA MINNALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GONEGANDLA
|
AP-13-020-011-009/010224
(LINGAMDINNE)
|
0213020000NRG25160420240156270
|
16/04/2024
|
KURUVA HANUMANTHU
|
0213020WL005650
|
KURUVA HANUMANTHU
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537939
|
|
KURUVA HANUMANTHU
|
CANARA BANK(508532)
|
|
21
|
GONEGANDLA
|
AP-13-020-011-009/010224
(LINGAMDINNE)
|
0213020000NRG25160420240156271
|
16/04/2024
|
Lakshmidevi
|
0213020WL005650
|
Lakshmidevi
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537940
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GONEGANDLA
|
AP-13-020-011-009/010234
(LINGAMDINNE)
|
0213020000NRG25160420240156272
|
16/04/2024
|
Eeshwaramma
|
0213020WL005650
|
Eeshwaramma
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537938
|
|
KOTTHINTI EESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GONEGANDLA
|
AP-13-020-011-009/010270
(LINGAMDINNE)
|
0213020000NRG25160420240156273
|
16/04/2024
|
Vemkateshwaramma
|
0213020WL005650
|
Vemkateshwaramma
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537945
|
|
KOTHINTI VENKATESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GONEGANDLA
|
AP-13-020-011-009/010304
(LINGAMDINNE)
|
0213020000NRG25160420240156274
|
16/04/2024
|
Koulutlamma
|
0213020WL005650
|
Koulutlamma
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537946
|
|
BOYA KOWLUTLAMMA
|
CANARA BANK(508532)
|
|
25
|
GONEGANDLA
|
AP-13-020-011-009/010356
(LINGAMDINNE)
|
0213020000NRG25160420240156275
|
16/04/2024
|
Subhadra
|
0213020WL005650
|
Subhadra
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537958
|
|
KURUVA SUBHADRA
|
CANARA BANK(508532)
|
|
26
|
GONEGANDLA
|
AP-13-020-011-009/010357
(LINGAMDINNE)
|
0213020000NRG25160420240156276
|
16/04/2024
|
RAMESWRAMMA KURUVA
|
0213020WL005650
|
RAMESWRAMMA KURUVA
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537953
|
|
RAMESWARAMMA KURUVA
|
CANARA BANK(508532)
|
|
27
|
GONEGANDLA
|
AP-13-020-011-009/010429
(LINGAMDINNE)
|
0213020000NRG25160420240156277
|
16/04/2024
|
SHARADA
|
0213020WL005650
|
SHARADA
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537951
|
|
BOYA SARADA
|
CANARA BANK(508532)
|
|
28
|
GONEGANDLA
|
AP-13-020-011-009/010434
(LINGAMDINNE)
|
0213020000NRG25160420240156278
|
16/04/2024
|
RAMALAKSHMI
|
0213020WL005650
|
RAMALAKSHMI
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537950
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
GONEGANDLA
|
AP-13-020-011-009/010481
(LINGAMDINNE)
|
0213020000NRG25160420240156280
|
16/04/2024
|
MOGATHALI KEERTHI
|
0213020WL005650
|
MOGATHALI KEERTHI
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537949
|
|
Miss KEERTHI MOGATHALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GONEGANDLA
|
AP-13-020-011-009/10495
(LINGAMDINNE)
|
0213020000NRG25160420240156282
|
16/04/2024
|
BOYA LAKSHMIDEVI
|
0213020WL005650
|
BOYA LAKSHMIDEVI
|
00078
|
CNRB0001679
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537948
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11726
|
11726
|
|
|
|
|
|
|
|
|
31
|
GONEGANDLA
|
AP-13-020-009-007/020033
(PUTTAPASAM)
|
0213020000NRG25160420240153376
|
16/04/2024
|
DEVAMMA
|
0213020WL005557
|
DEVAMMA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538055
|
|
BOYA MADHAVI
|
CANARA BANK(508532)
|
|
32
|
GONEGANDLA
|
AP-13-020-009-007/020033
(PUTTAPASAM)
|
0213020000NRG25160420240153374
|
16/04/2024
|
Hanumanthu
|
0213020WL005557
|
Hanumanthu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538028
|
|
BOYA HANUMANTHU
|
CANARA BANK(508532)
|
|
33
|
GONEGANDLA
|
AP-13-020-009-007/020033
(PUTTAPASAM)
|
0213020000NRG25160420240153375
|
16/04/2024
|
Naagamma
|
0213020WL005557
|
Naagamma
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537967
|
|
Mrs BOYA NAGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
34
|
GONEGANDLA
|
AP-13-020-009-007/020057
(PUTTAPASAM)
|
0213020000NRG25160420240153378
|
16/04/2024
|
Lalita
|
0213020WL005557
|
Lalita
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538052
|
|
BOYA LALITHA
|
CANARA BANK(508532)
|
|
35
|
GONEGANDLA
|
AP-13-020-009-007/020057
(PUTTAPASAM)
|
0213020000NRG25160420240153377
|
16/04/2024
|
Veeresh
|
0213020WL005557
|
Veeresh
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538032
|
|
BOYA VEERESH
|
CANARA BANK(508532)
|
|
36
|
GONEGANDLA
|
AP-13-020-009-007/020064
(PUTTAPASAM)
|
0213020000NRG25160420240153379
|
16/04/2024
|
Lakshmanna
|
0213020WL005557
|
Lakshmanna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538024
|
|
16101959 KAPPALA LAKSHMANNA
|
CANARA BANK(508532)
|
|
37
|
GONEGANDLA
|
AP-13-020-009-007/020064
(PUTTAPASAM)
|
0213020000NRG25160420240153380
|
16/04/2024
|
Lakshmi
|
0213020WL005557
|
Lakshmi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538002
|
|
KAPPALA LAXMI ILLITERATE
|
CANARA BANK(508532)
|
|
38
|
GONEGANDLA
|
AP-13-020-009-007/020065
(PUTTAPASAM)
|
0213020000NRG25160420240153382
|
16/04/2024
|
Chandrakala
|
0213020WL005557
|
Chandrakala
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537752
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
39
|
GONEGANDLA
|
AP-13-020-009-007/020065
(PUTTAPASAM)
|
0213020000NRG25160420240153381
|
16/04/2024
|
Govindu
|
0213020WL005557
|
Govindu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538033
|
|
BOYA GOVINDU
|
CANARA BANK(508532)
|
|
40
|
GONEGANDLA
|
AP-13-020-009-007/020075
(PUTTAPASAM)
|
0213020000NRG25160420240153383
|
16/04/2024
|
Narasanna
|
0213020WL005557
|
Narasanna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537733
|
|
C NARASANNA
|
CANARA BANK(508532)
|
|
41
|
GONEGANDLA
|
AP-13-020-009-007/020077
(PUTTAPASAM)
|
0213020000NRG25160420240153385
|
16/04/2024
|
Hanumanthu
|
0213020WL005557
|
Hanumanthu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537965
|
|
YERRA HANUMANTHU
|
CANARA BANK(508532)
|
|
42
|
GONEGANDLA
|
AP-13-020-009-007/020077
(PUTTAPASAM)
|
0213020000NRG25160420240153386
|
16/04/2024
|
Jayamma
|
0213020WL005557
|
Jayamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538023
|
|
C M YAARAJAYAMMA
|
CANARA BANK(508532)
|
|
43
|
GONEGANDLA
|
AP-13-020-009-007/020078
(PUTTAPASAM)
|
0213020000NRG25160420240153387
|
16/04/2024
|
Raamanjineyulu
|
0213020WL005557
|
Raamanjineyulu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538049
|
|
BOYA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
44
|
GONEGANDLA
|
AP-13-020-009-007/020078
(PUTTAPASAM)
|
0213020000NRG25160420240153388
|
16/04/2024
|
Sujatha
|
0213020WL005557
|
Sujatha
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537819
|
|
SUJATHA BOYA
|
CANARA BANK(508532)
|
|
45
|
GONEGANDLA
|
AP-13-020-009-007/020080
(PUTTAPASAM)
|
0213020000NRG25160420240153389
|
16/04/2024
|
Pedda Gokari
|
0213020WL005557
|
Pedda Gokari
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537746
|
|
BOYA PEDDA GOKARI
|
CANARA BANK(508532)
|
|
46
|
GONEGANDLA
|
AP-13-020-009-007/020080
(PUTTAPASAM)
|
0213020000NRG25160420240153390
|
16/04/2024
|
Rangamma
|
0213020WL005557
|
Rangamma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537779
|
|
CHINNA MUSALI RANGAMMA
|
CANARA BANK(508532)
|
|
47
|
GONEGANDLA
|
AP-13-020-009-007/020081
(PUTTAPASAM)
|
0213020000NRG25160420240153391
|
16/04/2024
|
Chinna Gokaari
|
0213020WL005557
|
Chinna Gokaari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537748
|
|
BOYA CHINNA MUSALI CHINNA GOHKARI
|
CANARA BANK(508532)
|
|
48
|
GONEGANDLA
|
AP-13-020-009-007/020081
(PUTTAPASAM)
|
0213020000NRG25160420240153392
|
16/04/2024
|
Shankaramma
|
0213020WL005557
|
Shankaramma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537751
|
|
SANKARAMMA BOYA
|
CANARA BANK(508532)
|
|
49
|
GONEGANDLA
|
AP-13-020-009-007/020082
(PUTTAPASAM)
|
0213020000NRG25160420240153393
|
16/04/2024
|
Chanti
|
0213020WL005557
|
Chanti
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537765
|
|
CHINNA GOKARI
|
CANARA BANK(508532)
|
|
50
|
GONEGANDLA
|
AP-13-020-009-007/020082
(PUTTAPASAM)
|
0213020000NRG25160420240153394
|
16/04/2024
|
Naagalakshmi
|
0213020WL005557
|
Naagalakshmi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537745
|
|
B NAGALAKSHMI ILLITERATE
|
CANARA BANK(508532)
|
|
51
|
GONEGANDLA
|
AP-13-020-009-007/020083
(PUTTAPASAM)
|
0213020000NRG25160420240153396
|
16/04/2024
|
Chittemma
|
0213020WL005557
|
Chittemma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537791
|
|
CHINNA MUSALI RAMANJINAMMA
|
CANARA BANK(508532)
|
|
52
|
GONEGANDLA
|
AP-13-020-009-007/020083
(PUTTAPASAM)
|
0213020000NRG25160420240153395
|
16/04/2024
|
Gokaari
|
0213020WL005557
|
Gokaari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537734
|
|
B GOKARI
|
CANARA BANK(508532)
|
|
53
|
GONEGANDLA
|
AP-13-020-009-007/020085
(PUTTAPASAM)
|
0213020000NRG25160420240153398
|
16/04/2024
|
Rangamma
|
0213020WL005557
|
Rangamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537758
|
|
RANGAMMA C M
|
CANARA BANK(508532)
|
|
54
|
GONEGANDLA
|
AP-13-020-009-007/020085
(PUTTAPASAM)
|
0213020000NRG25160420240153397
|
16/04/2024
|
Srinivaasulu
|
0213020WL005557
|
Srinivaasulu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538015
|
|
B SREENIVASULU
|
CANARA BANK(508532)
|
|
55
|
GONEGANDLA
|
AP-13-020-009-007/020086
(PUTTAPASAM)
|
0213020000NRG25160420240153400
|
16/04/2024
|
Lacchamma
|
0213020WL005557
|
Lacchamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537741
|
|
CHINNA MUSALI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GONEGANDLA
|
AP-13-020-009-007/020086
(PUTTAPASAM)
|
0213020000NRG25160420240153399
|
16/04/2024
|
Naaganna
|
0213020WL005557
|
Naaganna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537786
|
|
CHINNA MUSALI NAGANNA
|
CANARA BANK(508532)
|
|
57
|
GONEGANDLA
|
AP-13-020-009-007/020097
(PUTTAPASAM)
|
0213020000NRG25160420240153403
|
16/04/2024
|
Maheswari
|
0213020WL005557
|
Maheswari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538040
|
|
CHINNA MUSALI MAHESWARI
|
CANARA BANK(508532)
|
|
58
|
GONEGANDLA
|
AP-13-020-009-007/020097
(PUTTAPASAM)
|
0213020000NRG25160420240153401
|
16/04/2024
|
Mangamma
|
0213020WL005557
|
Mangamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537994
|
|
BOYA MANAGAMMA
|
CANARA BANK(508532)
|
|
59
|
GONEGANDLA
|
AP-13-020-009-007/020097
(PUTTAPASAM)
|
0213020000NRG25160420240153402
|
16/04/2024
|
RAGHAVENDRA
|
0213020WL005557
|
RAGHAVENDRA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537808
|
|
RAGHAVENDRA CHINNA MUSALI
|
CANARA BANK(508532)
|
|
60
|
GONEGANDLA
|
AP-13-020-009-007/020098
(PUTTAPASAM)
|
0213020000NRG25160420240153404
|
16/04/2024
|
Maddamma
|
0213020WL005557
|
Maddamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538021
|
|
BOYA MADDAMMA
|
CANARA BANK(508532)
|
|
61
|
GONEGANDLA
|
AP-13-020-009-007/020098
(PUTTAPASAM)
|
0213020000NRG25160420240153405
|
16/04/2024
|
RAAJU
|
0213020WL005557
|
RAAJU
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376538043
|
|
C M RAJU
|
CANARA BANK(508532)
|
|
62
|
GONEGANDLA
|
AP-13-020-009-007/020100
(PUTTAPASAM)
|
0213020000NRG25160420240153406
|
16/04/2024
|
RAMALKSHMI
|
0213020WL005557
|
RAMALKSHMI
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537724
|
|
KAPPALA RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GONEGANDLA
|
AP-13-020-009-007/020104
(PUTTAPASAM)
|
0213020000NRG25160420240153410
|
16/04/2024
|
Gokaramma
|
0213020WL005557
|
Gokaramma
|
00078
|
CNRB0001816
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376537998
|
|
BOYA GOKARAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
64
|
GONEGANDLA
|
AP-13-020-009-007/020104
(PUTTAPASAM)
|
0213020000NRG25160420240153408
|
16/04/2024
|
Varalakshmi
|
0213020WL005557
|
Varalakshmi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537754
|
|
VEERAMMA BOYA
|
CANARA BANK(508532)
|
|
65
|
GONEGANDLA
|
AP-13-020-009-007/020114
(PUTTAPASAM)
|
0213020000NRG25160420240153411
|
16/04/2024
|
Pedda Hanumanthu
|
0213020WL005557
|
Pedda Hanumanthu
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538020
|
|
HANUMANTHU
|
CANARA BANK(508532)
|
|
66
|
GONEGANDLA
|
AP-13-020-009-007/020114
(PUTTAPASAM)
|
0213020000NRG25160420240153412
|
16/04/2024
|
Savitramma
|
0213020WL005557
|
Savitramma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538034
|
|
CHINNA MUSALI SAVITRAMMA
|
CANARA BANK(508532)
|
|
67
|
GONEGANDLA
|
AP-13-020-009-007/020125
(PUTTAPASAM)
|
0213020000NRG25160420240153415
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005557
|
Lakshmi Devi
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537999
|
|
BAITINTI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
68
|
GONEGANDLA
|
AP-13-020-009-007/020125
(PUTTAPASAM)
|
0213020000NRG25160420240153414
|
16/04/2024
|
Pedda Venkatramudu
|
0213020WL005557
|
Pedda Venkatramudu
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537975
|
|
B T PEDDA VENKATRAMU
|
CANARA BANK(508532)
|
|
69
|
GONEGANDLA
|
AP-13-020-009-007/020135
(PUTTAPASAM)
|
0213020000NRG25160420240153416
|
16/04/2024
|
Chinna Ganjilla
|
0213020WL005557
|
Chinna Ganjilla
|
00078
|
CNRB0001816
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376537971
|
|
B CHINNA GANJILLA
|
CANARA BANK(508532)
|
|
70
|
GONEGANDLA
|
AP-13-020-009-007/020135
(PUTTAPASAM)
|
0213020000NRG25160420240153419
|
16/04/2024
|
Gopaal
|
0213020WL005557
|
Gopaal
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538022
|
|
B T GOPAL
|
CANARA BANK(508532)
|
|
71
|
GONEGANDLA
|
AP-13-020-009-007/020135
(PUTTAPASAM)
|
0213020000NRG25160420240153417
|
16/04/2024
|
Koulamma
|
0213020WL005557
|
Koulamma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537731
|
|
B ANUMAKKA
|
CANARA BANK(508532)
|
|
72
|
GONEGANDLA
|
AP-13-020-009-007/020135
(PUTTAPASAM)
|
0213020000NRG25160420240153418
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005557
|
Lakshmi Devi
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538039
|
|
BAITINTI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
73
|
GONEGANDLA
|
AP-13-020-009-007/020136
(PUTTAPASAM)
|
0213020000NRG25160420240153420
|
16/04/2024
|
Badesav
|
0213020WL005557
|
Badesav
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538018
|
|
B T BADESAB
|
CANARA BANK(508532)
|
|
74
|
GONEGANDLA
|
AP-13-020-009-007/020136
(PUTTAPASAM)
|
0213020000NRG25160420240153421
|
16/04/2024
|
Muneswari
|
0213020WL005557
|
Muneswari
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537753
|
|
BAITINTI SUJATHA
|
CANARA BANK(508532)
|
|
75
|
GONEGANDLA
|
AP-13-020-009-007/020148
(PUTTAPASAM)
|
0213020000NRG25160420240153423
|
16/04/2024
|
Pedda Venkataramudu
|
0213020WL005557
|
Pedda Venkataramudu
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537973
|
|
BAITINTI PEDDA VENKATRAMUDU
|
CANARA BANK(508532)
|
|
76
|
GONEGANDLA
|
AP-13-020-009-007/020148
(PUTTAPASAM)
|
0213020000NRG25160420240153424
|
16/04/2024
|
sarojamma
|
0213020WL005557
|
sarojamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537818
|
|
BAITINTI SANJAMMA
|
CANARA BANK(508532)
|
|
77
|
GONEGANDLA
|
AP-13-020-009-007/020157
(PUTTAPASAM)
|
0213020000NRG25160420240153425
|
16/04/2024
|
Munirangamma
|
0213020WL005557
|
Munirangamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538019
|
|
MRS BAITINTI MUNIRANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONEGANDLA
|
AP-13-020-009-007/020158
(PUTTAPASAM)
|
0213020000NRG25160420240153427
|
16/04/2024
|
Devamma
|
0213020WL005557
|
Devamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537760
|
|
CHINNA MUSALI DEVAMMA
|
CANARA BANK(508532)
|
|
79
|
GONEGANDLA
|
AP-13-020-009-007/020158
(PUTTAPASAM)
|
0213020000NRG25160420240153426
|
16/04/2024
|
Lakshmanna
|
0213020WL005557
|
Lakshmanna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538006
|
|
BOYA LAKSHMANNA
|
CANARA BANK(508532)
|
|
80
|
GONEGANDLA
|
AP-13-020-009-007/020170
(PUTTAPASAM)
|
0213020000NRG25160420240153428
|
16/04/2024
|
Chinna Narasimhulu
|
0213020WL005557
|
Chinna Narasimhulu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537737
|
|
CHINNA NARASHIMUDU
|
CANARA BANK(508532)
|
|
81
|
GONEGANDLA
|
AP-13-020-009-007/020170
(PUTTAPASAM)
|
0213020000NRG25160420240153429
|
16/04/2024
|
Sujata
|
0213020WL005557
|
Sujata
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537766
|
|
MRS CHINNAMUSALI SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONEGANDLA
|
AP-13-020-009-007/020197
(PUTTAPASAM)
|
0213020000NRG25160420240153430
|
16/04/2024
|
ANATHAMMA
|
0213020WL005557
|
ANATHAMMA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537964
|
|
ANANTHAMMA BOYA SB 3078
|
CANARA BANK(508532)
|
|
83
|
GONEGANDLA
|
AP-13-020-009-007/020202
(PUTTAPASAM)
|
0213020000NRG25160420240153433
|
16/04/2024
|
BAITINTI LAKSHMIDEVI
|
0213020WL005557
|
BAITINTI LAKSHMIDEVI
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537722
|
|
BAITINTI LAKHSMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GONEGANDLA
|
AP-13-020-009-007/020202
(PUTTAPASAM)
|
0213020000NRG25160420240153432
|
16/04/2024
|
Chinna Hanumanna
|
0213020WL005557
|
Chinna Hanumanna
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537976
|
|
BOYA CHINNA HANUMANNA
|
CANARA BANK(508532)
|
|
85
|
GONEGANDLA
|
AP-13-020-009-007/020209
(PUTTAPASAM)
|
0213020000NRG25160420240153434
|
16/04/2024
|
Venkatramudu
|
0213020WL005557
|
Venkatramudu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537980
|
|
VENKATA RAMUDU B T
|
CANARA BANK(508532)
|
|
86
|
GONEGANDLA
|
AP-13-020-009-007/020211
(PUTTAPASAM)
|
0213020000NRG25160420240153438
|
16/04/2024
|
Sriraamudu
|
0213020WL005557
|
Sriraamudu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537777
|
|
BAITINTI SRIRAMULU
|
CANARA BANK(508532)
|
|
87
|
GONEGANDLA
|
AP-13-020-009-007/020213
(PUTTAPASAM)
|
0213020000NRG25160420240153439
|
16/04/2024
|
Chinna Venkatesh
|
0213020WL005557
|
Chinna Venkatesh
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537736
|
|
B T CHINNAVENKATESH
|
CANARA BANK(508532)
|
|
88
|
GONEGANDLA
|
AP-13-020-009-007/020218
(PUTTAPASAM)
|
0213020000NRG25160420240153441
|
16/04/2024
|
Naganna
|
0213020WL005557
|
Naganna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537768
|
|
C NAGANNA
|
CANARA BANK(508532)
|
|
89
|
GONEGANDLA
|
AP-13-020-009-007/020219
(PUTTAPASAM)
|
0213020000NRG25160420240153443
|
16/04/2024
|
Ramudu
|
0213020WL005557
|
Ramudu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538029
|
|
CHINNAMUSALI RAMUDU
|
CANARA BANK(508532)
|
|
90
|
GONEGANDLA
|
AP-13-020-009-007/020219
(PUTTAPASAM)
|
0213020000NRG25160420240153444
|
16/04/2024
|
Rangamma
|
0213020WL005557
|
Rangamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537774
|
|
CHINNAMUSALI RANGAMMA
|
CANARA BANK(508532)
|
|
91
|
GONEGANDLA
|
AP-13-020-009-007/020225
(PUTTAPASAM)
|
0213020000NRG25160420240153445
|
16/04/2024
|
Padmavathi
|
0213020WL005557
|
Padmavathi
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537764
|
|
PADMAVATHI THALARI
|
CANARA BANK(508532)
|
|
92
|
GONEGANDLA
|
AP-13-020-009-007/020230
(PUTTAPASAM)
|
0213020000NRG25160420240153447
|
16/04/2024
|
Lalitha
|
0213020WL005557
|
Lalitha
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537991
|
|
BOYA LALITHA
|
CANARA BANK(508532)
|
|
93
|
GONEGANDLA
|
AP-13-020-009-007/020230
(PUTTAPASAM)
|
0213020000NRG25160420240153446
|
16/04/2024
|
Somappa
|
0213020WL005557
|
Somappa
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537981
|
|
BAITINTI SOMAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GONEGANDLA
|
AP-13-020-009-007/020242
(PUTTAPASAM)
|
0213020000NRG25160420240153448
|
16/04/2024
|
B T HANUMANTHU
|
0213020WL005557
|
B T HANUMANTHU
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538017
|
|
B T HANUMANTHU
|
CANARA BANK(508532)
|
|
95
|
GONEGANDLA
|
AP-13-020-009-007/020272
(PUTTAPASAM)
|
0213020000NRG25160420240153450
|
16/04/2024
|
Krishnaveni
|
0213020WL005557
|
Krishnaveni
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537755
|
|
BOYA KRISHNAVENI
|
CANARA BANK(508532)
|
|
96
|
GONEGANDLA
|
AP-13-020-009-007/020272
(PUTTAPASAM)
|
0213020000NRG25160420240153449
|
16/04/2024
|
Ramesh
|
0213020WL005557
|
Ramesh
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537769
|
|
BOYA RAMESH
|
AXIS BANK(607153)
|
|
97
|
GONEGANDLA
|
AP-13-020-009-007/020277
(PUTTAPASAM)
|
0213020000NRG25160420240153452
|
16/04/2024
|
Gopal
|
0213020WL005557
|
Gopal
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538030
|
|
GOPAL
|
CANARA BANK(508532)
|
|
98
|
GONEGANDLA
|
AP-13-020-009-007/020277
(PUTTAPASAM)
|
0213020000NRG25160420240153451
|
16/04/2024
|
SULOCHANA
|
0213020WL005557
|
SULOCHANA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537796
|
|
CHINNA MUSALI SULOCHANA
|
CANARA BANK(508532)
|
|
99
|
GONEGANDLA
|
AP-13-020-009-007/020288
(PUTTAPASAM)
|
0213020000NRG25160420240153453
|
16/04/2024
|
Prathap
|
0213020WL005557
|
Prathap
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537781
|
|
BAITINTI PRATHAP
|
CANARA BANK(508532)
|
|
100
|
GONEGANDLA
|
AP-13-020-009-007/020288
(PUTTAPASAM)
|
0213020000NRG25160420240153454
|
16/04/2024
|
Subadra
|
0213020WL005557
|
Subadra
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537742
|
|
BOYA SUBADRAMMA
|
CANARA BANK(508532)
|
|
101
|
GONEGANDLA
|
AP-13-020-009-007/020293
(PUTTAPASAM)
|
0213020000NRG25160420240153455
|
16/04/2024
|
Badesab
|
0213020WL005557
|
Badesab
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537982
|
|
Mr PEDDA BADE SAHEB BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
GONEGANDLA
|
AP-13-020-009-007/020293
(PUTTAPASAM)
|
0213020000NRG25160420240153456
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005557
|
Lakshmi Devi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537787
|
|
BAITINTI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
103
|
GONEGANDLA
|
AP-13-020-009-007/020294
(PUTTAPASAM)
|
0213020000NRG25160420240153457
|
16/04/2024
|
B T RAMUDU
|
0213020WL005557
|
B T RAMUDU
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538016
|
|
B T RAMUDU
|
CANARA BANK(508532)
|
|
104
|
GONEGANDLA
|
AP-13-020-009-007/020307
(PUTTAPASAM)
|
0213020000NRG25160420240153459
|
16/04/2024
|
Chinna Badesab
|
0213020WL005557
|
Chinna Badesab
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537735
|
|
B T CHINNA BADESAHEB
|
CANARA BANK(508532)
|
|
105
|
GONEGANDLA
|
AP-13-020-009-007/020307
(PUTTAPASAM)
|
0213020000NRG25160420240153460
|
16/04/2024
|
Radha
|
0213020WL005557
|
Radha
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537990
|
|
B T RADHA
|
CANARA BANK(508532)
|
|
106
|
GONEGANDLA
|
AP-13-020-009-007/020317
(PUTTAPASAM)
|
0213020000NRG25160420240153463
|
16/04/2024
|
Raaja Baabu
|
0213020WL005557
|
Raaja Baabu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537972
|
|
ANUMANTHU B T
|
CANARA BANK(508532)
|
|
107
|
GONEGANDLA
|
AP-13-020-009-007/020318
(PUTTAPASAM)
|
0213020000NRG25160420240153464
|
16/04/2024
|
B T MADANNA
|
0213020WL005557
|
B T MADANNA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537978
|
|
B T MADANNA
|
CANARA BANK(508532)
|
|
108
|
GONEGANDLA
|
AP-13-020-009-007/020321
(PUTTAPASAM)
|
0213020000NRG25160420240153470
|
16/04/2024
|
Chinnapapanna
|
0213020WL005557
|
Chinnapapanna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537970
|
|
CHINNA HANUMANNA B T
|
CANARA BANK(508532)
|
|
109
|
GONEGANDLA
|
AP-13-020-009-007/020321
(PUTTAPASAM)
|
0213020000NRG25160420240153471
|
16/04/2024
|
Govindamma
|
0213020WL005557
|
Govindamma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537732
|
|
B T GOVINDAMMA
|
CANARA BANK(508532)
|
|
110
|
GONEGANDLA
|
AP-13-020-009-007/020325
(PUTTAPASAM)
|
0213020000NRG25160420240153472
|
16/04/2024
|
Ganganna
|
0213020WL005557
|
Ganganna
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537985
|
|
BOYA GANGAPPA
|
CANARA BANK(508532)
|
|
111
|
GONEGANDLA
|
AP-13-020-009-007/020325
(PUTTAPASAM)
|
0213020000NRG25160420240153474
|
16/04/2024
|
Lakshmidevi
|
0213020WL005557
|
Lakshmidevi
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537984
|
|
BOYA LAXMI DEVI
|
CANARA BANK(508532)
|
|
112
|
GONEGANDLA
|
AP-13-020-009-007/020327
(PUTTAPASAM)
|
0213020000NRG25160420240153476
|
16/04/2024
|
Hunumanna
|
0213020WL005557
|
Hunumanna
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537974
|
|
B HANUMANNA
|
CANARA BANK(508532)
|
|
113
|
GONEGANDLA
|
AP-13-020-009-007/020336
(PUTTAPASAM)
|
0213020000NRG25160420240153478
|
16/04/2024
|
Baitinti Someswaramma
|
0213020WL005557
|
Baitinti Someswaramma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537727
|
|
BAITINTI SOMESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GONEGANDLA
|
AP-13-020-009-007/020341
(PUTTAPASAM)
|
0213020000NRG25160420240153482
|
16/04/2024
|
Ramanjineyulu
|
0213020WL005557
|
Ramanjineyulu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537723
|
|
MR RAMANJANEYULU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GONEGANDLA
|
AP-13-020-009-007/020346
(PUTTAPASAM)
|
0213020000NRG25160420240153484
|
16/04/2024
|
Maddamma
|
0213020WL005557
|
Maddamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537743
|
|
BAITINTI MADDAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
116
|
GONEGANDLA
|
AP-13-020-009-007/020346
(PUTTAPASAM)
|
0213020000NRG25160420240153483
|
16/04/2024
|
Ramanjini
|
0213020WL005557
|
Ramanjini
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538027
|
|
BYTINTI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
117
|
GONEGANDLA
|
AP-13-020-009-007/020347
(PUTTAPASAM)
|
0213020000NRG25160420240153485
|
16/04/2024
|
Somalingamma
|
0213020WL005557
|
Somalingamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537992
|
|
BAITINTI SOMALINGAMMA
|
CANARA BANK(508532)
|
|
118
|
GONEGANDLA
|
AP-13-020-009-007/020359
(PUTTAPASAM)
|
0213020000NRG25160420240153486
|
16/04/2024
|
Sunkulamma
|
0213020WL005557
|
Sunkulamma
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537966
|
|
SUNKULAMMA
|
CANARA BANK(508532)
|
|
119
|
GONEGANDLA
|
AP-13-020-009-007/020366
(PUTTAPASAM)
|
0213020000NRG25160420240153489
|
16/04/2024
|
HARI CHANDRA
|
0213020WL005557
|
HARI CHANDRA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537759
|
|
BOYA HARICHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GONEGANDLA
|
AP-13-020-009-007/020366
(PUTTAPASAM)
|
0213020000NRG25160420240153488
|
16/04/2024
|
Lacchamma
|
0213020WL005557
|
Lacchamma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537775
|
|
CHINNA MUSALI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
121
|
GONEGANDLA
|
AP-13-020-009-007/020366
(PUTTAPASAM)
|
0213020000NRG25160420240153490
|
16/04/2024
|
RADHAMMA
|
0213020WL005557
|
RADHAMMA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537804
|
|
BOYA ANURADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GONEGANDLA
|
AP-13-020-009-007/020367
(PUTTAPASAM)
|
0213020000NRG25160420240153491
|
16/04/2024
|
MALA SARASWATHI
|
0213020WL005557
|
MALA SARASWATHI
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537788
|
|
MALA SARASWATHI
|
CANARA BANK(508532)
|
|
123
|
GONEGANDLA
|
AP-13-020-009-007/020413
(PUTTAPASAM)
|
0213020000NRG25160420240153492
|
16/04/2024
|
Gokaari
|
0213020WL005557
|
Gokaari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537784
|
|
CHINNA MUSALI GOKARI
|
CANARA BANK(508532)
|
|
124
|
GONEGANDLA
|
AP-13-020-009-007/020413
(PUTTAPASAM)
|
0213020000NRG25160420240153493
|
16/04/2024
|
LACHAMMA
|
0213020WL005557
|
LACHAMMA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537740
|
|
CHINNA MUSALI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
125
|
GONEGANDLA
|
AP-13-020-009-007/020415
(PUTTAPASAM)
|
0213020000NRG25160420240153494
|
16/04/2024
|
Raamanjini
|
0213020WL005557
|
Raamanjini
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537776
|
|
BOYA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
126
|
GONEGANDLA
|
AP-13-020-009-007/020415
(PUTTAPASAM)
|
0213020000NRG25160420240153495
|
16/04/2024
|
Raameswari
|
0213020WL005557
|
Raameswari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537783
|
|
DARRURU RAMESHAMMA
|
CANARA BANK(508532)
|
|
127
|
GONEGANDLA
|
AP-13-020-009-007/020417
(PUTTAPASAM)
|
0213020000NRG25160420240153497
|
16/04/2024
|
Saraswathi
|
0213020WL005557
|
Saraswathi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537789
|
|
KULURU SARASWATHI
|
CANARA BANK(508532)
|
|
128
|
GONEGANDLA
|
AP-13-020-009-007/020417
(PUTTAPASAM)
|
0213020000NRG25160420240153496
|
16/04/2024
|
Vanalayya
|
0213020WL005557
|
Vanalayya
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537750
|
|
VARALAIAH CHINNAMUSA
|
CANARA BANK(508532)
|
|
129
|
GONEGANDLA
|
AP-13-020-009-007/020471
(PUTTAPASAM)
|
0213020000NRG25160420240153498
|
16/04/2024
|
BAITINTI ADILAKSHMI
|
0213020WL005557
|
BAITINTI ADILAKSHMI
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537821
|
|
BAITINTI ADHILAKSHMI
|
CANARA BANK(508532)
|
|
130
|
GONEGANDLA
|
AP-13-020-009-007/020487
(PUTTAPASAM)
|
0213020000NRG25160420240153501
|
16/04/2024
|
MAHESWARI
|
0213020WL005557
|
MAHESWARI
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537763
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
131
|
GONEGANDLA
|
AP-13-020-009-007/020494
(PUTTAPASAM)
|
0213020000NRG25160420240153502
|
16/04/2024
|
CHANDRASEKHAR
|
0213020WL005557
|
CHANDRASEKHAR
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537761
|
|
BITINTI CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
132
|
GONEGANDLA
|
AP-13-020-009-007/020511
(PUTTAPASAM)
|
0213020000NRG25160420240153504
|
16/04/2024
|
ESWARAMMA
|
0213020WL005557
|
ESWARAMMA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537757
|
|
ESWARAMMA BOYA
|
CANARA BANK(508532)
|
|
133
|
GONEGANDLA
|
AP-13-020-009-007/020511
(PUTTAPASAM)
|
0213020000NRG25160420240153503
|
16/04/2024
|
SRINIVASULU
|
0213020WL005557
|
SRINIVASULU
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538051
|
|
BAITINTI SRINIVASULU
|
CANARA BANK(508532)
|
|
134
|
GONEGANDLA
|
AP-13-020-009-007/020526
(PUTTAPASAM)
|
0213020000NRG25160420240153505
|
16/04/2024
|
GOKARI
|
0213020WL005557
|
GOKARI
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537756
|
|
GOKARI K
|
CANARA BANK(508532)
|
|
135
|
GONEGANDLA
|
AP-13-020-009-007/020526
(PUTTAPASAM)
|
0213020000NRG25160420240153506
|
16/04/2024
|
JAYAMMA
|
0213020WL005557
|
JAYAMMA
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376538001
|
|
BOYA JAYYAMMA
|
CANARA BANK(508532)
|
|
136
|
GONEGANDLA
|
AP-13-020-009-007/020532
(PUTTAPASAM)
|
0213020000NRG25160420240153508
|
16/04/2024
|
ANANTHAMMA
|
0213020WL005557
|
ANANTHAMMA
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537782
|
|
KAPPALA ANANTHAMMA
|
CANARA BANK(508532)
|
|
137
|
GONEGANDLA
|
AP-13-020-009-007/020532
(PUTTAPASAM)
|
0213020000NRG25160420240153507
|
16/04/2024
|
Ranganna
|
0213020WL005557
|
Ranganna
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537762
|
|
RANGA SWAMI K
|
CANARA BANK(508532)
|
|
138
|
GONEGANDLA
|
AP-13-020-009-007/020537
(PUTTAPASAM)
|
0213020000NRG25160420240153512
|
16/04/2024
|
Lakshmmaheswari
|
0213020WL005557
|
Lakshmmaheswari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537773
|
|
LAKSHMESWARI C M
|
CANARA BANK(508532)
|
|
139
|
GONEGANDLA
|
AP-13-020-009-007/020537
(PUTTAPASAM)
|
0213020000NRG25160420240153511
|
16/04/2024
|
Shekar
|
0213020WL005557
|
Shekar
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537767
|
|
CHINNA MUSALI SEKHAR
|
CANARA BANK(508532)
|
|
140
|
GONEGANDLA
|
AP-13-020-009-007/020542
(PUTTAPASAM)
|
0213020000NRG25160420240153513
|
16/04/2024
|
Janardhan
|
0213020WL005557
|
Janardhan
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538057
|
|
BAITINTI JANARDHAN
|
CANARA BANK(508532)
|
|
141
|
GONEGANDLA
|
AP-13-020-009-007/020542
(PUTTAPASAM)
|
0213020000NRG25160420240153514
|
16/04/2024
|
pavithra
|
0213020WL005557
|
pavithra
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538056
|
|
B T PAVITHRA
|
CANARA BANK(508532)
|
|
142
|
GONEGANDLA
|
AP-13-020-009-007/020550
(PUTTAPASAM)
|
0213020000NRG25160420240153516
|
16/04/2024
|
gokaramma
|
0213020WL005557
|
gokaramma
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537770
|
|
GOKAAMMA ROTLA
|
CANARA BANK(508532)
|
|
143
|
GONEGANDLA
|
AP-13-020-009-007/020550
(PUTTAPASAM)
|
0213020000NRG25160420240153515
|
16/04/2024
|
Krishnamurti
|
0213020WL005557
|
Krishnamurti
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538042
|
|
CHINNA MUSALI KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
144
|
GONEGANDLA
|
AP-13-020-009-007/020552
(PUTTAPASAM)
|
0213020000NRG25160420240153517
|
16/04/2024
|
Lakshmi
|
0213020WL005557
|
Lakshmi
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537805
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
145
|
GONEGANDLA
|
AP-13-020-009-007/020555
(PUTTAPASAM)
|
0213020000NRG25160420240153518
|
16/04/2024
|
RAMPRATHAP
|
0213020WL005557
|
RAMPRATHAP
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538050
|
|
BOYA RAMPRATHAP
|
CANARA BANK(508532)
|
|
146
|
GONEGANDLA
|
AP-13-020-009-007/020555
(PUTTAPASAM)
|
0213020000NRG25160420240153519
|
16/04/2024
|
Sumathi
|
0213020WL005557
|
Sumathi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538059
|
|
BOYA SUMATHI
|
CANARA BANK(508532)
|
|
147
|
GONEGANDLA
|
AP-13-020-009-007/020557
(PUTTAPASAM)
|
0213020000NRG25160420240153520
|
16/04/2024
|
ANUMANTHU
|
0213020WL005557
|
ANUMANTHU
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538000
|
|
MR BOYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
GONEGANDLA
|
AP-13-020-009-007/020557
(PUTTAPASAM)
|
0213020000NRG25160420240153521
|
16/04/2024
|
MALLESWARI
|
0213020WL005557
|
MALLESWARI
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537997
|
|
BOYA MALLESWARI
|
CANARA BANK(508532)
|
|
149
|
GONEGANDLA
|
AP-13-020-009-007/020558
(PUTTAPASAM)
|
0213020000NRG25160420240153523
|
16/04/2024
|
Saraswathi
|
0213020WL005557
|
Saraswathi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538060
|
|
CHINNA MUSALI SARASWATHI
|
CANARA BANK(508532)
|
|
150
|
GONEGANDLA
|
AP-13-020-009-007/020558
(PUTTAPASAM)
|
0213020000NRG25160420240153522
|
16/04/2024
|
Vinod
|
0213020WL005557
|
Vinod
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538048
|
|
MR VINOD KUMAR CHINNA MUSALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GONEGANDLA
|
AP-13-020-009-007/020562
(PUTTAPASAM)
|
0213020000NRG25160420240153525
|
16/04/2024
|
Sujatha
|
0213020WL005557
|
Sujatha
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537719
|
|
CHINNAMUSALI SUJATHA
|
CANARA BANK(508532)
|
|
152
|
GONEGANDLA
|
AP-13-020-009-007/020565
(PUTTAPASAM)
|
0213020000NRG25160420240153526
|
16/04/2024
|
ParameSwari
|
0213020WL005557
|
ParameSwari
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537726
|
|
BAITINTI PARAMESWARI
|
CANARA BANK(508532)
|
|
153
|
GONEGANDLA
|
AP-13-020-009-007/020566
(PUTTAPASAM)
|
0213020000NRG25160420240153529
|
16/04/2024
|
Chandravathi
|
0213020WL005557
|
Chandravathi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538053
|
|
TALARI CHANDRAVATHI
|
CANARA BANK(508532)
|
|
154
|
GONEGANDLA
|
AP-13-020-009-007/020566
(PUTTAPASAM)
|
0213020000NRG25160420240153528
|
16/04/2024
|
Ravi
|
0213020WL005557
|
Ravi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537785
|
|
MR TALARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GONEGANDLA
|
AP-13-020-009-007/020571
(PUTTAPASAM)
|
0213020000NRG25160420240153532
|
16/04/2024
|
BhuLakshmi
|
0213020WL005557
|
BhuLakshmi
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376538037
|
|
BOYA BHULAKSHMI
|
CANARA BANK(508532)
|
|
156
|
GONEGANDLA
|
AP-13-020-009-007/020571
(PUTTAPASAM)
|
0213020000NRG25160420240153531
|
16/04/2024
|
Somanaidu
|
0213020WL005557
|
Somanaidu
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376538038
|
|
BAITINTI SOMANAIDU
|
CANARA BANK(508532)
|
|
157
|
GONEGANDLA
|
AP-13-020-009-007/020599
(PUTTAPASAM)
|
0213020000NRG25160420240153534
|
16/04/2024
|
madhavi
|
0213020WL005557
|
madhavi
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537728
|
|
CHAKALI MADHAVI
|
CANARA BANK(508532)
|
|
158
|
GONEGANDLA
|
AP-13-020-009-007/020599
(PUTTAPASAM)
|
0213020000NRG25160420240153533
|
16/04/2024
|
upendra
|
0213020WL005557
|
upendra
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537721
|
|
CHAKALI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GONEGANDLA
|
AP-13-020-009-007/20616
(PUTTAPASAM)
|
0213020000NRG25160420240153537
|
16/04/2024
|
BYTINTI GOVARDAN
|
0213020WL005557
|
BYTINTI GOVARDAN
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376538058
|
|
BYTINTI GOVARDHAN
|
CANARA BANK(508532)
|
|
160
|
GONEGANDLA
|
AP-13-020-009-007/20616
(PUTTAPASAM)
|
0213020000NRG25160420240153536
|
16/04/2024
|
BYTINTI NAGALAKSHMI
|
0213020WL005557
|
BYTINTI NAGALAKSHMI
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376538061
|
|
BOYA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
161
|
GONEGANDLA
|
AP-13-020-009-007/20624
(PUTTAPASAM)
|
0213020000NRG25160420240153540
|
16/04/2024
|
Baitinti Govindu
|
0213020WL005557
|
Baitinti Govindu
|
00078
|
CNRB0001816
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537729
|
|
BAITINTI GOVINDU
|
CANARA BANK(508532)
|
|
162
|
GONEGANDLA
|
AP-13-020-009-007/20624
(PUTTAPASAM)
|
0213020000NRG25160420240153539
|
16/04/2024
|
Baitinti Mahalakshmi
|
0213020WL005557
|
Baitinti Mahalakshmi
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537713
|
|
BAITINTI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
163
|
GONEGANDLA
|
AP-13-020-009-007/20626
(PUTTAPASAM)
|
0213020000NRG25160420240153541
|
16/04/2024
|
Boya Renuka
|
0213020WL005557
|
Boya Renuka
|
00078
|
CNRB0001816
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537932
|
|
BOYA RENUKA
|
CANARA BANK(508532)
|
|
164
|
GONEGANDLA
|
AP-13-020-009-007/20629
(PUTTAPASAM)
|
0213020000NRG25160420240153543
|
16/04/2024
|
B T Ravi
|
0213020WL005557
|
B T Ravi
|
00078
|
CNRB0001816
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376537725
|
|
B T Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GONEGANDLA
|
AP-13-020-009-007/20630
(PUTTAPASAM)
|
0213020000NRG25160420240153544
|
16/04/2024
|
CHINNA MUSALI VARAPRASAD
|
0213020WL005557
|
CHINNA MUSALI VARAPRASAD
|
00078
|
CNRB0001816
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537807
|
|
CHINNA MUSALI VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GONEGANDLA
|
AP-13-020-010-008/020080
(THIPPANUR)
|
0213020000NRG25160420240153823
|
16/04/2024
|
Eeramma
|
0213020WL005567
|
Eeramma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537822
|
|
VEERAMMA B
|
CANARA BANK(508532)
|
|
167
|
GONEGANDLA
|
AP-13-020-010-008/020080
(THIPPANUR)
|
0213020000NRG25160420240153822
|
16/04/2024
|
Govindu
|
0213020WL005567
|
Govindu
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537986
|
|
BOYA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GONEGANDLA
|
AP-13-020-010-008/030015
(THIPPANUR)
|
0213020000NRG25160420240153824
|
16/04/2024
|
Pachrla Nagesh
|
0213020WL005567
|
Pachrla Nagesh
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537977
|
|
P NAGESH
|
CANARA BANK(508532)
|
|
169
|
GONEGANDLA
|
AP-13-020-010-008/030021
(THIPPANUR)
|
0213020000NRG25160420240153825
|
16/04/2024
|
Hanumanna
|
0213020WL005567
|
Hanumanna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538005
|
|
KURUVA HANUMANNA
|
CANARA BANK(508532)
|
|
170
|
GONEGANDLA
|
AP-13-020-010-008/030021
(THIPPANUR)
|
0213020000NRG25160420240153826
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005567
|
Lakshmi Devi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538003
|
|
KURUVA LAKSHMI ILLIT
|
CANARA BANK(508532)
|
|
171
|
GONEGANDLA
|
AP-13-020-010-008/030023
(THIPPANUR)
|
0213020000NRG25160420240153827
|
16/04/2024
|
Mallesh
|
0213020WL005567
|
Mallesh
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537806
|
|
KANDIKARI PEDDAMALLESH
|
CANARA BANK(508532)
|
|
172
|
GONEGANDLA
|
AP-13-020-010-008/030030
(THIPPANUR)
|
0213020000NRG25160420240153830
|
16/04/2024
|
PACHARLA PADMAVATHAMMA
|
0213020WL005567
|
PACHARLA PADMAVATHAMMA
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537979
|
|
PATCHERLA PADMAVATHI
|
CANARA BANK(508532)
|
|
173
|
GONEGANDLA
|
AP-13-020-010-008/030041
(THIPPANUR)
|
0213020000NRG25160420240153831
|
16/04/2024
|
Chinna Sunkanna
|
0213020WL005567
|
Chinna Sunkanna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537749
|
|
KURUVA CHINNA SUNKUNNA
|
CANARA BANK(508532)
|
|
174
|
GONEGANDLA
|
AP-13-020-010-008/030045
(THIPPANUR)
|
0213020000NRG25160420240153833
|
16/04/2024
|
Bajaramma
|
0213020WL005567
|
Bajaramma
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376538008
|
|
KURUVA BAZARAMMA
|
CANARA BANK(508532)
|
|
175
|
GONEGANDLA
|
AP-13-020-010-008/030047
(THIPPANUR)
|
0213020000NRG25160420240153834
|
16/04/2024
|
MADALA LINGANNA
|
0213020WL005567
|
MADALA LINGANNA
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537983
|
|
M LINGANNA MADALA
|
CANARA BANK(508532)
|
|
176
|
GONEGANDLA
|
AP-13-020-010-008/030049
(THIPPANUR)
|
0213020000NRG25160420240153835
|
16/04/2024
|
Govindu
|
0213020WL005567
|
Govindu
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537987
|
|
GOVINDHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
GONEGANDLA
|
AP-13-020-010-008/030050
(THIPPANUR)
|
0213020000NRG25160420240153837
|
16/04/2024
|
Jayalakshmi
|
0213020WL005567
|
Jayalakshmi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538035
|
|
KURUVA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
178
|
GONEGANDLA
|
AP-13-020-010-008/030050
(THIPPANUR)
|
0213020000NRG25160420240153836
|
16/04/2024
|
Pedda Ramanji
|
0213020WL005567
|
Pedda Ramanji
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538036
|
|
Mr RAMANJINEYULU KAMPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
179
|
GONEGANDLA
|
AP-13-020-010-008/030054
(THIPPANUR)
|
0213020000NRG25160420240153838
|
16/04/2024
|
Surendrababu
|
0213020WL005567
|
Surendrababu
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376538014
|
|
SURENDRA BABU
|
CANARA BANK(508532)
|
|
180
|
GONEGANDLA
|
AP-13-020-010-008/030062
(THIPPANUR)
|
0213020000NRG25160420240153839
|
16/04/2024
|
Sreenivasulu
|
0213020WL005567
|
Sreenivasulu
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538004
|
|
Mr KURUVA SREENIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
181
|
GONEGANDLA
|
AP-13-020-010-008/030084
(THIPPANUR)
|
0213020000NRG25160420240153847
|
16/04/2024
|
Lakshmidevi
|
0213020WL005567
|
Lakshmidevi
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537794
|
|
KURUVA LAKSHMI
|
CANARA BANK(508532)
|
|
182
|
GONEGANDLA
|
AP-13-020-010-008/030092
(THIPPANUR)
|
0213020000NRG25160420240153853
|
16/04/2024
|
Lalitha
|
0213020WL005567
|
Lalitha
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538045
|
|
SUGURU LALITHA
|
CANARA BANK(508532)
|
|
183
|
GONEGANDLA
|
AP-13-020-010-008/030092
(THIPPANUR)
|
0213020000NRG25160420240153852
|
16/04/2024
|
Venktesh
|
0213020WL005567
|
Venktesh
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537989
|
|
SAGURU VENKATESH
|
CANARA BANK(508532)
|
|
184
|
GONEGANDLA
|
AP-13-020-010-008/030096
(THIPPANUR)
|
0213020000NRG25160420240153855
|
16/04/2024
|
Maddamma
|
0213020WL005567
|
Maddamma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537738
|
|
MS GAVALLA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GONEGANDLA
|
AP-13-020-010-008/030096
(THIPPANUR)
|
0213020000NRG25160420240153854
|
16/04/2024
|
Ramakrishna
|
0213020WL005567
|
Ramakrishna
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538031
|
|
GAVALLA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
186
|
GONEGANDLA
|
AP-13-020-010-008/030099
(THIPPANUR)
|
0213020000NRG25160420240153856
|
16/04/2024
|
Venkatesh
|
0213020WL005567
|
Venkatesh
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537797
|
|
ORVAKAL VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
187
|
GONEGANDLA
|
AP-13-020-010-008/030103
(THIPPANUR)
|
0213020000NRG25160420240153859
|
16/04/2024
|
ADI LAKSHMI
|
0213020WL005567
|
ADI LAKSHMI
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537790
|
|
SUGURU LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
188
|
GONEGANDLA
|
AP-13-020-010-008/030103
(THIPPANUR)
|
0213020000NRG25160420240153858
|
16/04/2024
|
Ramanna
|
0213020WL005567
|
Ramanna
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537744
|
|
SUGURU SREERAMULU
|
CANARA BANK(508532)
|
|
189
|
GONEGANDLA
|
AP-13-020-010-008/030129
(THIPPANUR)
|
0213020000NRG25160420240153861
|
16/04/2024
|
Nalamala Sunkanna
|
0213020WL005567
|
Nalamala Sunkanna
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537959
|
|
NALLAMALA SUNKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
GONEGANDLA
|
AP-13-020-010-008/030133
(THIPPANUR)
|
0213020000NRG25160420240153862
|
16/04/2024
|
Sudakar
|
0213020WL005567
|
Sudakar
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538047
|
|
NETTI SUDHAKAR
|
CANARA BANK(508532)
|
|
191
|
GONEGANDLA
|
AP-13-020-010-008/030133
(THIPPANUR)
|
0213020000NRG25160420240153863
|
16/04/2024
|
veeramma
|
0213020WL005567
|
veeramma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537792
|
|
NETTI VEERAMMA
|
CANARA BANK(508532)
|
|
192
|
GONEGANDLA
|
AP-13-020-010-008/030136
(THIPPANUR)
|
0213020000NRG25160420240153864
|
16/04/2024
|
Chinna Sunkanna
|
0213020WL005567
|
Chinna Sunkanna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537968
|
|
GOLLA CHINNA SUNKANN
|
CANARA BANK(508532)
|
|
193
|
GONEGANDLA
|
AP-13-020-010-008/030136
(THIPPANUR)
|
0213020000NRG25160420240153866
|
16/04/2024
|
GOLLA SHIVA
|
0213020WL005567
|
GOLLA SHIVA
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537933
|
|
GOLLA SHIVA
|
CANARA BANK(508532)
|
|
194
|
GONEGANDLA
|
AP-13-020-010-008/030136
(THIPPANUR)
|
0213020000NRG25160420240153865
|
16/04/2024
|
Mangamma
|
0213020WL005567
|
Mangamma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537739
|
|
GOLLA MANGAMMA
|
CANARA BANK(508532)
|
|
195
|
GONEGANDLA
|
AP-13-020-010-008/030137
(THIPPANUR)
|
0213020000NRG25160420240153868
|
16/04/2024
|
eramma
|
0213020WL005567
|
eramma
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376538026
|
|
KURUVA NALLAMALA ERAMMA
|
CANARA BANK(508532)
|
|
196
|
GONEGANDLA
|
AP-13-020-010-008/030137
(THIPPANUR)
|
0213020000NRG25160420240153867
|
16/04/2024
|
KAMMA SUNKANNA
|
0213020WL005567
|
KAMMA SUNKANNA
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537961
|
|
KURUVA NALLAMALA RAMASUNKANNA
|
CANARA BANK(508532)
|
|
197
|
GONEGANDLA
|
AP-13-020-010-008/030140
(THIPPANUR)
|
0213020000NRG25160420240153871
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005567
|
Lakshmi Devi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537780
|
|
Mrs LAKSHMI DEVI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
GONEGANDLA
|
AP-13-020-010-008/030140
(THIPPANUR)
|
0213020000NRG25160420240153870
|
16/04/2024
|
Nadipi Pedda Mallesh
|
0213020WL005567
|
Nadipi Pedda Mallesh
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537730
|
|
K MALLESH
|
CANARA BANK(508532)
|
|
199
|
GONEGANDLA
|
AP-13-020-010-008/030141
(THIPPANUR)
|
0213020000NRG25160420240153872
|
16/04/2024
|
Ke.rama Lingi A
|
0213020WL005567
|
Ke.rama Lingi A
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537996
|
|
KURUVA RAMALINGANNA
|
CANARA BANK(508532)
|
|
200
|
GONEGANDLA
|
AP-13-020-010-008/030141
(THIPPANUR)
|
0213020000NRG25160420240153873
|
16/04/2024
|
Munemma
|
0213020WL005567
|
Munemma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537795
|
|
KALAMANNAGARI MUNEMMA
|
CANARA BANK(508532)
|
|
201
|
GONEGANDLA
|
AP-13-020-010-008/030143
(THIPPANUR)
|
0213020000NRG25160420240153874
|
16/04/2024
|
Bi.madanna
|
0213020WL005567
|
Bi.madanna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538010
|
|
BOYA MADANNA
|
CANARA BANK(508532)
|
|
202
|
GONEGANDLA
|
AP-13-020-010-008/030144
(THIPPANUR)
|
0213020000NRG25160420240153875
|
16/04/2024
|
Raameshwari
|
0213020WL005567
|
Raameshwari
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538012
|
|
MRS RAMESWARAMMA ORVAKAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
GONEGANDLA
|
AP-13-020-010-008/030145
(THIPPANUR)
|
0213020000NRG25160420240153877
|
16/04/2024
|
Ke.kaasimanna
|
0213020WL005567
|
Ke.kaasimanna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537747
|
|
KALIMANNAACHARI KASHMIANNA
|
CANARA BANK(508532)
|
|
204
|
GONEGANDLA
|
AP-13-020-010-008/030145
(THIPPANUR)
|
0213020000NRG25160420240153878
|
16/04/2024
|
Shantamma
|
0213020WL005567
|
Shantamma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537799
|
|
KALAMANNAGARI SHANTHAMMA
|
CANARA BANK(508532)
|
|
205
|
GONEGANDLA
|
AP-13-020-010-008/030151
(THIPPANUR)
|
0213020000NRG25160420240153880
|
16/04/2024
|
Kuruva Sunkulamma
|
0213020WL005567
|
Kuruva Sunkulamma
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537823
|
|
Mrs SUNKULAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
206
|
GONEGANDLA
|
AP-13-020-010-008/030151
(THIPPANUR)
|
0213020000NRG25160420240153879
|
16/04/2024
|
Remata Krishna
|
0213020WL005567
|
Remata Krishna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537962
|
|
KURUVA KRISHNA
|
CANARA BANK(508532)
|
|
207
|
GONEGANDLA
|
AP-13-020-010-008/030161
(THIPPANUR)
|
0213020000NRG25160420240153882
|
16/04/2024
|
MADHU
|
0213020WL005567
|
MADHU
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537995
|
|
NALLAMALA MADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
GONEGANDLA
|
AP-13-020-010-008/030181
(THIPPANUR)
|
0213020000NRG25160420240153884
|
16/04/2024
|
Varalaskhmi
|
0213020WL005567
|
Varalaskhmi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537793
|
|
BANDAGATTU VARALAKSHMI
|
CANARA BANK(508532)
|
|
209
|
GONEGANDLA
|
AP-13-020-010-008/030181
(THIPPANUR)
|
0213020000NRG25160420240153883
|
16/04/2024
|
Venkamma
|
0213020WL005567
|
Venkamma
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376538009
|
|
KURUVA YANKAMMA
|
CANARA BANK(508532)
|
|
210
|
GONEGANDLA
|
AP-13-020-010-008/030202
(THIPPANUR)
|
0213020000NRG25160420240153885
|
16/04/2024
|
KURUVA GIDDAIH
|
0213020WL005567
|
KURUVA GIDDAIH
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538013
|
|
KURUVA GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
GONEGANDLA
|
AP-13-020-010-008/030206
(THIPPANUR)
|
0213020000NRG25160420240153887
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005567
|
Lakshmi Devi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537772
|
|
LAKSHMI DEVI KURUVA
|
CANARA BANK(508532)
|
|
212
|
GONEGANDLA
|
AP-13-020-010-008/030208
(THIPPANUR)
|
0213020000NRG25160420240153888
|
16/04/2024
|
Santhamma
|
0213020WL005567
|
Santhamma
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537960
|
|
SHANTHAMMA GOLLA
|
CANARA BANK(508532)
|
|
213
|
GONEGANDLA
|
AP-13-020-010-008/030210
(THIPPANUR)
|
0213020000NRG25160420240153889
|
16/04/2024
|
SHIVA
|
0213020WL005567
|
SHIVA
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537988
|
|
G SIVA
|
CANARA BANK(508532)
|
|
214
|
GONEGANDLA
|
AP-13-020-010-008/030214
(THIPPANUR)
|
0213020000NRG25160420240153892
|
16/04/2024
|
Shekar
|
0213020WL005567
|
Shekar
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537802
|
|
GUDESE SEKHAR
|
CANARA BANK(508532)
|
|
215
|
GONEGANDLA
|
AP-13-020-010-008/030215
(THIPPANUR)
|
0213020000NRG25160420240153893
|
16/04/2024
|
lakshmi
|
0213020WL005567
|
lakshmi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537801
|
|
GUDESE LAKSHMI
|
CANARA BANK(508532)
|
|
216
|
GONEGANDLA
|
AP-13-020-010-008/030223
(THIPPANUR)
|
0213020000NRG25160420240153896
|
16/04/2024
|
malleswari
|
0213020WL005567
|
malleswari
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537800
|
|
GOLLA MALLESWARI
|
CANARA BANK(508532)
|
|
217
|
GONEGANDLA
|
AP-13-020-010-008/030225
(THIPPANUR)
|
0213020000NRG25160420240153897
|
16/04/2024
|
PACHARLA JAYAMMA
|
0213020WL005567
|
PACHARLA JAYAMMA
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537803
|
|
PACHARLA JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
GONEGANDLA
|
AP-13-020-010-008/030230
(THIPPANUR)
|
0213020000NRG25160420240153899
|
16/04/2024
|
SARASWATHI GOLLA
|
0213020WL005567
|
SARASWATHI GOLLA
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537771
|
|
GOLLA SARASWATHI
|
CANARA BANK(508532)
|
|
219
|
GONEGANDLA
|
AP-13-020-010-008/030234
(THIPPANUR)
|
0213020000NRG25160420240153900
|
16/04/2024
|
lakshmi
|
0213020WL005567
|
lakshmi
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537993
|
|
GOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
220
|
GONEGANDLA
|
AP-13-020-010-008/030234
(THIPPANUR)
|
0213020000NRG25160420240153901
|
16/04/2024
|
pedda sunkanna
|
0213020WL005567
|
pedda sunkanna
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537969
|
|
MR GOLLA PEDDA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GONEGANDLA
|
AP-13-020-010-008/030243
(THIPPANUR)
|
0213020000NRG25160420240153903
|
16/04/2024
|
Nadipi Srinivasulu
|
0213020WL005567
|
Nadipi Srinivasulu
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538025
|
|
NALLAMALA SRINIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
GONEGANDLA
|
AP-13-020-010-008/030243
(THIPPANUR)
|
0213020000NRG25160420240153904
|
16/04/2024
|
rameswaramma
|
0213020WL005567
|
rameswaramma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537778
|
|
RAMESWARAMMA NALLAMALA
|
CANARA BANK(508532)
|
|
223
|
GONEGANDLA
|
AP-13-020-010-008/030245
(THIPPANUR)
|
0213020000NRG25160420240153905
|
16/04/2024
|
pedda muniswami
|
0213020WL005567
|
pedda muniswami
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537963
|
|
PEDDA MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
224
|
GONEGANDLA
|
AP-13-020-010-008/030246
(THIPPANUR)
|
0213020000NRG25160420240153907
|
16/04/2024
|
madhu latha
|
0213020WL005567
|
madhu latha
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376538046
|
|
NALLAMALA MADHULATHA
|
CANARA BANK(508532)
|
|
225
|
GONEGANDLA
|
AP-13-020-010-008/030253
(THIPPANUR)
|
0213020000NRG25160420240153910
|
16/04/2024
|
ranganna
|
0213020WL005567
|
ranganna
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376538011
|
|
KUNNUR RANGANNA
|
CANARA BANK(508532)
|
|
226
|
GONEGANDLA
|
AP-13-020-010-008/030265
(THIPPANUR)
|
0213020000NRG25160420240153915
|
16/04/2024
|
maheswari
|
0213020WL005567
|
maheswari
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537720
|
|
SUGURU MAHESWARI
|
CANARA BANK(508532)
|
|
227
|
GONEGANDLA
|
AP-13-020-010-008/030265
(THIPPANUR)
|
0213020000NRG25160420240153914
|
16/04/2024
|
pedda govindu
|
0213020WL005567
|
pedda govindu
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538044
|
|
SUGURU PEDDA GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
GONEGANDLA
|
AP-13-020-010-008/030272
(THIPPANUR)
|
0213020000NRG25160420240153916
|
16/04/2024
|
sujata
|
0213020WL005567
|
sujata
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538054
|
|
DUPPANAGURTHI SUJATHA
|
CANARA BANK(508532)
|
|
229
|
GONEGANDLA
|
AP-13-020-010-008/030282
(THIPPANUR)
|
0213020000NRG25160420240153918
|
16/04/2024
|
suramma
|
0213020WL005567
|
suramma
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376538007
|
|
GAVALLA SURAMMA
|
CANARA BANK(508532)
|
|
230
|
GONEGANDLA
|
AP-13-020-010-008/030283
(THIPPANUR)
|
0213020000NRG25160420240153920
|
16/04/2024
|
shaarada
|
0213020WL005567
|
shaarada
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537714
|
|
KURUVA SARADA
|
CANARA BANK(508532)
|
|
231
|
GONEGANDLA
|
AP-13-020-010-008/030285
(THIPPANUR)
|
0213020000NRG25160420240153922
|
16/04/2024
|
China goviMdu
|
0213020WL005567
|
China goviMdu
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537716
|
|
SUGURU CHINNAGOVINDU
|
CANARA BANK(508532)
|
|
232
|
GONEGANDLA
|
AP-13-020-010-008/030285
(THIPPANUR)
|
0213020000NRG25160420240153923
|
16/04/2024
|
rajeswari
|
0213020WL005567
|
rajeswari
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376538041
|
|
S RAJESWARI
|
CANARA BANK(508532)
|
|
233
|
GONEGANDLA
|
AP-13-020-010-008/030292
(THIPPANUR)
|
0213020000NRG25160420240153924
|
16/04/2024
|
radhamma
|
0213020WL005567
|
radhamma
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537798
|
|
GOLLA RADHAMMA
|
CANARA BANK(508532)
|
|
234
|
GONEGANDLA
|
AP-13-020-010-008/030299
(THIPPANUR)
|
0213020000NRG25160420240153927
|
16/04/2024
|
GOLLA MANJULA
|
0213020WL005567
|
GOLLA MANJULA
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537820
|
|
MANJULA GOLLA
|
CANARA BANK(508532)
|
|
235
|
GONEGANDLA
|
AP-13-020-010-008/30312
(THIPPANUR)
|
0213020000NRG25160420240153932
|
16/04/2024
|
KURUVA LAXMI
|
0213020WL005567
|
KURUVA LAXMI
|
00078
|
CNRB0001816
|
293
|
293
|
Rejected
|
29/04/2024
|
|
3376537715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
GONEGANDLA
|
AP-13-020-010-008/30313
(THIPPANUR)
|
0213020000NRG25160420240153934
|
16/04/2024
|
SUGUR SRIDEVI
|
0213020WL005567
|
SUGUR SRIDEVI
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537718
|
|
SUGURU SRIDEVI
|
CANARA BANK(508532)
|
|
237
|
GONEGANDLA
|
AP-13-020-010-008/30313
(THIPPANUR)
|
0213020000NRG25160420240153933
|
16/04/2024
|
Suguru
|
0213020WL005567
|
Suguru
|
00078
|
CNRB0001816
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537717
|
|
SUGURU
|
CANARA BANK(508532)
|
|
238
|
GONEGANDLA
|
AP-13-020-010-008/30314
(THIPPANUR)
|
0213020000NRG25160420240153935
|
16/04/2024
|
Golla Lalitha
|
0213020WL005567
|
Golla Lalitha
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537931
|
|
GOLLA LALITHA
|
CANARA BANK(508532)
|
|
239
|
GONEGANDLA
|
AP-13-020-011-009/010451
(LINGAMDINNE)
|
0213020000NRG25160420240156279
|
16/04/2024
|
Dastagiramma
|
0213020WL005650
|
Dastagiramma
|
00078
|
CNRB0001816
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537943
|
|
KURUVA DASTAGIRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194206
|
194206
|
|
|
|
|
|
|
|
|
240
|
GONEGANDLA
|
AP-13-020-009-007/020325
(PUTTAPASAM)
|
0213020000NRG25160420240153475
|
16/04/2024
|
Anantha Lakshmi
|
0213020WL005557
|
Anantha Lakshmi
|
00415
|
SBIN0000866
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537890
|
|
MISS BOYA ANANTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
241
|
GONEGANDLA
|
AP-13-020-008-007/010198
(VEMUGODU)
|
0213020000NRG25160420240153948
|
16/04/2024
|
KHAJA BEE
|
0213020WL005573
|
KHAJA BEE
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537897
|
|
MRS MULLA KHAJABEE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GONEGANDLA
|
AP-13-020-008-007/010215
(VEMUGODU)
|
0213020000NRG25160420240153950
|
16/04/2024
|
Anisha Bee
|
0213020WL005573
|
Anisha Bee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537885
|
|
MS PAIGERI KHAJA MUNNI BY MNG
|
STATE BANK OF INDIA(508548)
|
|
243
|
GONEGANDLA
|
AP-13-020-008-007/010215
(VEMUGODU)
|
0213020000NRG25160420240153949
|
16/04/2024
|
PAIGERI MAIBOOB
|
0213020WL005573
|
PAIGERI MAIBOOB
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537856
|
|
MR PAIGERI MAIBOOB MINOR BY FNG
|
STATE BANK OF INDIA(508548)
|
|
244
|
GONEGANDLA
|
AP-13-020-008-007/010217
(VEMUGODU)
|
0213020000NRG25160420240153951
|
16/04/2024
|
Ramiyabee
|
0213020WL005573
|
Ramiyabee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537886
|
|
MS MULLA RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GONEGANDLA
|
AP-13-020-008-007/010220
(VEMUGODU)
|
0213020000NRG25160420240153954
|
16/04/2024
|
Raheem Bee
|
0213020WL005573
|
Raheem Bee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537887
|
|
MS SHAIK RAHEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GONEGANDLA
|
AP-13-020-008-007/010235
(VEMUGODU)
|
0213020000NRG25160420240153955
|
16/04/2024
|
MULLA SNAMSHUDDIN
|
0213020WL005573
|
MULLA SNAMSHUDDIN
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537814
|
|
MR MULLA SHAMSHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
247
|
GONEGANDLA
|
AP-13-020-008-007/010235
(VEMUGODU)
|
0213020000NRG25160420240153956
|
16/04/2024
|
Sirifa
|
0213020WL005573
|
Sirifa
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537858
|
|
MRS MULLA SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
248
|
GONEGANDLA
|
AP-13-020-008-007/010244
(VEMUGODU)
|
0213020000NRG25160420240153957
|
16/04/2024
|
Modin Saheb
|
0213020WL005573
|
Modin Saheb
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537839
|
|
MR MODIN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
249
|
GONEGANDLA
|
AP-13-020-008-007/010244
(VEMUGODU)
|
0213020000NRG25160420240153958
|
16/04/2024
|
Tahara Bee
|
0213020WL005573
|
Tahara Bee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537855
|
|
MS MULLA TAHERA BEE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GONEGANDLA
|
AP-13-020-008-007/010245
(VEMUGODU)
|
0213020000NRG25160420240153959
|
16/04/2024
|
Chand Bee
|
0213020WL005573
|
Chand Bee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537859
|
|
MRS MULLA CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GONEGANDLA
|
AP-13-020-008-007/010246
(VEMUGODU)
|
0213020000NRG25160420240153960
|
16/04/2024
|
MAIBOON PAGERI
|
0213020WL005573
|
MAIBOON PAGERI
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537871
|
|
MS MAIBOON PAGERI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GONEGANDLA
|
AP-13-020-008-007/010247
(VEMUGODU)
|
0213020000NRG25160420240153961
|
16/04/2024
|
Mahaboob Bee
|
0213020WL005573
|
Mahaboob Bee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537899
|
|
MS P MAHUBBEE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GONEGANDLA
|
AP-13-020-008-007/010271
(VEMUGODU)
|
0213020000NRG25160420240153962
|
16/04/2024
|
Radamma
|
0213020WL005573
|
Radamma
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537895
|
|
MS KOTAKONDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GONEGANDLA
|
AP-13-020-008-007/010296
(VEMUGODU)
|
0213020000NRG25160420240153963
|
16/04/2024
|
Jareena Begum
|
0213020WL005573
|
Jareena Begum
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537867
|
|
MS JARINABEGAM MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
255
|
GONEGANDLA
|
AP-13-020-008-007/010305
(VEMUGODU)
|
0213020000NRG25160420240153964
|
16/04/2024
|
Suban Bee
|
0213020WL005573
|
Suban Bee
|
00415
|
SBIN0002743
|
299
|
299
|
Processed
|
29/04/2024
|
|
3376537864
|
|
SHAIK SUBAN BEE
|
AXIS BANK(607153)
|
|
256
|
GONEGANDLA
|
AP-13-020-008-007/010331
(VEMUGODU)
|
0213020000NRG25160420240153966
|
16/04/2024
|
Masthan
|
0213020WL005573
|
Masthan
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537853
|
|
MR MULLA MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GONEGANDLA
|
AP-13-020-008-007/010331
(VEMUGODU)
|
0213020000NRG25160420240153967
|
16/04/2024
|
Rajabee
|
0213020WL005573
|
Rajabee
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537857
|
|
MULLA ROJA BEE
|
AXIS BANK(607153)
|
|
258
|
GONEGANDLA
|
AP-13-020-008-007/010599
(VEMUGODU)
|
0213020000NRG25160420240153968
|
16/04/2024
|
KONDEDA VEERESH
|
0213020WL005573
|
KONDEDA VEERESH
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537838
|
|
KONDADA VEERESH
|
AXIS BANK(607153)
|
|
259
|
GONEGANDLA
|
AP-13-020-008-007/010625
(VEMUGODU)
|
0213020000NRG25160420240153969
|
16/04/2024
|
Asinabegam
|
0213020WL005573
|
Asinabegam
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537878
|
|
SHAIK HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GONEGANDLA
|
AP-13-020-008-007/010628
(VEMUGODU)
|
0213020000NRG25160420240153971
|
16/04/2024
|
Jaharabee
|
0213020WL005573
|
Jaharabee
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537840
|
|
MRS P JEHARABEE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GONEGANDLA
|
AP-13-020-008-007/010628
(VEMUGODU)
|
0213020000NRG25160420240153970
|
16/04/2024
|
Mapirra
|
0213020WL005573
|
Mapirra
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537934
|
|
MR MABU PEERA PAIGERI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GONEGANDLA
|
AP-13-020-008-007/010664
(VEMUGODU)
|
0213020000NRG25160420240153973
|
16/04/2024
|
ANUGONDA VARALAKSHMI
|
0213020WL005573
|
ANUGONDA VARALAKSHMI
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537882
|
|
MS ANUGONDA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GONEGANDLA
|
AP-13-020-008-007/010708
(VEMUGODU)
|
0213020000NRG25160420240153974
|
16/04/2024
|
NilakaMteswar Reddy
|
0213020WL005573
|
NilakaMteswar Reddy
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537865
|
|
MR NEELAKANTESWAR REDDY B
|
STATE BANK OF INDIA(508548)
|
|
264
|
GONEGANDLA
|
AP-13-020-008-007/010708
(VEMUGODU)
|
0213020000NRG25160420240153975
|
16/04/2024
|
puspavatamma
|
0213020WL005573
|
puspavatamma
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537872
|
|
MS PUSHPAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
265
|
GONEGANDLA
|
AP-13-020-008-007/010711
(VEMUGODU)
|
0213020000NRG25160420240153977
|
16/04/2024
|
AVIJA KRISHNAVENI
|
0213020WL005573
|
AVIJA KRISHNAVENI
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537898
|
|
MR AVIJA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GONEGANDLA
|
AP-13-020-008-007/010711
(VEMUGODU)
|
0213020000NRG25160420240153976
|
16/04/2024
|
AVIJA RAMMOHAN REDDY
|
0213020WL005573
|
AVIJA RAMMOHAN REDDY
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537847
|
|
MR AVIJA RAMMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
267
|
GONEGANDLA
|
AP-13-020-008-007/010750
(VEMUGODU)
|
0213020000NRG25160420240153978
|
16/04/2024
|
hajivali
|
0213020WL005573
|
hajivali
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537910
|
|
MR MUSLIM HAJIVALI
|
STATE BANK OF INDIA(508548)
|
|
268
|
GONEGANDLA
|
AP-13-020-008-007/10865
(VEMUGODU)
|
0213020000NRG25160420240153980
|
16/04/2024
|
PAIGERI SHAMSHUN BEE
|
0213020WL005573
|
PAIGERI SHAMSHUN BEE
|
00415
|
SBIN0002743
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537916
|
|
PAIGERI SHAMSHUN BEE
|
UNION BANK OF INDIA(508500)
|
|
269
|
GONEGANDLA
|
AP-13-020-008-007/10865
(VEMUGODU)
|
0213020000NRG25160420240153981
|
16/04/2024
|
PORAKALADINNE KHALEEL BASHA
|
0213020WL005573
|
PORAKALADINNE KHALEEL BASHA
|
00415
|
SBIN0002743
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537874
|
|
MR PORAKALADINNE KHALEEL BASHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GONEGANDLA
|
AP-13-020-008-007/10892
(VEMUGODU)
|
0213020000NRG25160420240157365
|
16/04/2024
|
Baitinti Anitha
|
0213020WL005699
|
Baitinti Anitha
|
00415
|
SBIN0002743
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376537877
|
|
BAITINTI ANITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
GONEGANDLA
|
AP-13-020-009-007/020318
(PUTTAPASAM)
|
0213020000NRG25160420240153467
|
16/04/2024
|
mahesh
|
0213020WL005557
|
mahesh
|
00415
|
SBIN0002743
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537875
|
|
MR MAHESH BAITINTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
GONEGANDLA
|
AP-13-020-009-007/20621
(PUTTAPASAM)
|
0213020000NRG25160420240153538
|
16/04/2024
|
RAMAGIDDAIAH
|
0213020WL005557
|
RAMAGIDDAIAH
|
00415
|
SBIN0002743
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537889
|
|
MR BAITINTI RAMAGIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GONEGANDLA
|
AP-13-020-009-007/20626
(PUTTAPASAM)
|
0213020000NRG25160420240153542
|
16/04/2024
|
Chinna Musali Maddaiah
|
0213020WL005557
|
Chinna Musali Maddaiah
|
00415
|
SBIN0002743
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537854
|
|
MR MUSALI MADDAIAH CHINNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
GONEGANDLA
|
AP-13-020-010-008/030067
(THIPPANUR)
|
0213020000NRG25160420240153843
|
16/04/2024
|
Lakshimi Devi
|
0213020WL005567
|
Lakshimi Devi
|
00415
|
SBIN0002743
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537906
|
|
MRS KAIRAVADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
GONEGANDLA
|
AP-13-020-010-008/030099
(THIPPANUR)
|
0213020000NRG25160420240153857
|
16/04/2024
|
KRISHNA VENI
|
0213020WL005567
|
KRISHNA VENI
|
00415
|
SBIN0002743
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537907
|
|
MRS ORVAKAL KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GONEGANDLA
|
AP-13-020-010-008/030137
(THIPPANUR)
|
0213020000NRG25160420240153869
|
16/04/2024
|
NALLAMALA SUDHARSHAN
|
0213020WL005567
|
NALLAMALA SUDHARSHAN
|
00415
|
SBIN0002743
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537908
|
|
MR KURUVA NALLAMALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
GONEGANDLA
|
AP-13-020-010-008/030276
(THIPPANUR)
|
0213020000NRG25160420240153917
|
16/04/2024
|
lakshmanna
|
0213020WL005567
|
lakshmanna
|
00415
|
SBIN0002743
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537873
|
|
MR KOTHAPALLI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
GONEGANDLA
|
AP-13-020-010-008/030304
(THIPPANUR)
|
0213020000NRG25160420240153929
|
16/04/2024
|
PACHARLA SHARADHA
|
0213020WL005567
|
PACHARLA SHARADHA
|
00415
|
SBIN0002743
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537918
|
|
Mrs PACHARLA SHARADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
279
|
GONEGANDLA
|
AP-13-020-010-008/030304
(THIPPANUR)
|
0213020000NRG25160420240153928
|
16/04/2024
|
somasheher
|
0213020WL005567
|
somasheher
|
00415
|
SBIN0002743
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537888
|
|
MR PACHARLA SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GONEGANDLA
|
AP-13-020-010-008/30312
(THIPPANUR)
|
0213020000NRG25160420240153931
|
16/04/2024
|
Kuruva Vijay Bhaskar
|
0213020WL005567
|
Kuruva Vijay Bhaskar
|
00415
|
SBIN0002743
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537917
|
|
MR KURUVA VIJAY BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GONEGANDLA
|
AP-13-020-011-009/10495
(LINGAMDINNE)
|
0213020000NRG25160420240156281
|
16/04/2024
|
BOYA LALITHA
|
0213020WL005650
|
BOYA LALITHA
|
00415
|
SBIN0002743
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537912
|
|
MISS BOYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32718
|
32718
|
|
|
|
|
|
|
|
|
282
|
GONEGANDLA
|
AP-13-020-008-007/010316
(VEMUGODU)
|
0213020000NRG25160420240153965
|
16/04/2024
|
Mastan Bee
|
0213020WL005573
|
Mastan Bee
|
00415
|
SBIN0003733
|
898
|
898
|
Rejected
|
29/04/2024
|
|
3376537869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
GONEGANDLA
|
AP-13-020-009-007/020075
(PUTTAPASAM)
|
0213020000NRG25160420240153384
|
16/04/2024
|
Giddamma
|
0213020WL005557
|
Giddamma
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537842
|
|
MS CHAKALI RAMAGIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
GONEGANDLA
|
AP-13-020-009-007/020104
(PUTTAPASAM)
|
0213020000NRG25160420240153409
|
16/04/2024
|
Govindu
|
0213020WL005557
|
Govindu
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537891
|
|
MR BOYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
GONEGANDLA
|
AP-13-020-009-007/020104
(PUTTAPASAM)
|
0213020000NRG25160420240153407
|
16/04/2024
|
Pedda Ranganna
|
0213020WL005557
|
Pedda Ranganna
|
00415
|
SBIN0003733
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537901
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
GONEGANDLA
|
AP-13-020-009-007/020120
(PUTTAPASAM)
|
0213020000NRG25160420240153413
|
16/04/2024
|
CHAKALI RAMANJINAMMA
|
0213020WL005557
|
CHAKALI RAMANJINAMMA
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537849
|
|
MR CHAKALI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
GONEGANDLA
|
AP-13-020-009-007/020147
(PUTTAPASAM)
|
0213020000NRG25160420240153422
|
16/04/2024
|
Saroja
|
0213020WL005557
|
Saroja
|
00415
|
SBIN0003733
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537844
|
|
MS BYTINTI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
288
|
GONEGANDLA
|
AP-13-020-009-007/020198
(PUTTAPASAM)
|
0213020000NRG25160420240153431
|
16/04/2024
|
Anjinamma
|
0213020WL005557
|
Anjinamma
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537894
|
|
MRS BAITINTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
GONEGANDLA
|
AP-13-020-009-007/020209
(PUTTAPASAM)
|
0213020000NRG25160420240153435
|
16/04/2024
|
Venkataramamma
|
0213020WL005557
|
Venkataramamma
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537843
|
|
BAITINTI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
290
|
GONEGANDLA
|
AP-13-020-009-007/020210
(PUTTAPASAM)
|
0213020000NRG25160420240153437
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005557
|
Lakshmi Devi
|
00415
|
SBIN0003733
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537841
|
|
MS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
GONEGANDLA
|
AP-13-020-009-007/020210
(PUTTAPASAM)
|
0213020000NRG25160420240153436
|
16/04/2024
|
PEDDA VENKATESH
|
0213020WL005557
|
PEDDA VENKATESH
|
00415
|
SBIN0003733
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537914
|
|
MR BAITINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
GONEGANDLA
|
AP-13-020-009-007/020218
(PUTTAPASAM)
|
0213020000NRG25160420240153442
|
16/04/2024
|
Eeramma
|
0213020WL005557
|
Eeramma
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537850
|
|
MR CHAKALI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
GONEGANDLA
|
AP-13-020-009-007/020294
(PUTTAPASAM)
|
0213020000NRG25160420240153458
|
16/04/2024
|
Savitri
|
0213020WL005557
|
Savitri
|
00415
|
SBIN0003733
|
1177
|
1177
|
Rejected
|
29/04/2024
|
|
3376537852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
GONEGANDLA
|
AP-13-020-009-007/020311
(PUTTAPASAM)
|
0213020000NRG25160420240153462
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005557
|
Lakshmi Devi
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537866
|
|
MRS BAITINTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
GONEGANDLA
|
AP-13-020-009-007/020311
(PUTTAPASAM)
|
0213020000NRG25160420240153461
|
16/04/2024
|
Pedda Ramudu
|
0213020WL005557
|
Pedda Ramudu
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537881
|
|
MR BAITINTI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
GONEGANDLA
|
AP-13-020-009-007/020318
(PUTTAPASAM)
|
0213020000NRG25160420240153466
|
16/04/2024
|
SUMITRAMMA B T
|
0213020WL005557
|
SUMITRAMMA B T
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537868
|
|
MISS BAITINTI SUMITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
GONEGANDLA
|
AP-13-020-009-007/020319
(PUTTAPASAM)
|
0213020000NRG25160420240153468
|
16/04/2024
|
Giddayya
|
0213020WL005557
|
Giddayya
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537880
|
|
BAITINTI GIDDAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
298
|
GONEGANDLA
|
AP-13-020-009-007/020325
(PUTTAPASAM)
|
0213020000NRG25160420240153473
|
16/04/2024
|
Muniswamy
|
0213020WL005557
|
Muniswamy
|
00415
|
SBIN0003733
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537811
|
|
POLUKANTI MUNISWAMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
GONEGANDLA
|
AP-13-020-009-007/020329
(PUTTAPASAM)
|
0213020000NRG25160420240153477
|
16/04/2024
|
Lakshmi
|
0213020WL005557
|
Lakshmi
|
00415
|
SBIN0003733
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537846
|
|
MRS TALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
GONEGANDLA
|
AP-13-020-009-007/020336
(PUTTAPASAM)
|
0213020000NRG25160420240153479
|
16/04/2024
|
BOYA RAMALAKSHMI
|
0213020WL005557
|
BOYA RAMALAKSHMI
|
00415
|
SBIN0003733
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537896
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
GONEGANDLA
|
AP-13-020-009-007/020337
(PUTTAPASAM)
|
0213020000NRG25160420240153480
|
16/04/2024
|
Chennappa
|
0213020WL005557
|
Chennappa
|
00415
|
SBIN0003733
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537935
|
|
MR B T CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
302
|
GONEGANDLA
|
AP-13-020-009-007/020337
(PUTTAPASAM)
|
0213020000NRG25160420240153481
|
16/04/2024
|
Lalitha
|
0213020WL005557
|
Lalitha
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537845
|
|
MS B T LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
GONEGANDLA
|
AP-13-020-009-007/020359
(PUTTAPASAM)
|
0213020000NRG25160420240153487
|
16/04/2024
|
BAITINTI VENKATESH
|
0213020WL005557
|
BAITINTI VENKATESH
|
00415
|
SBIN0003733
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537915
|
|
MR BAITINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
304
|
GONEGANDLA
|
AP-13-020-009-007/020476
(PUTTAPASAM)
|
0213020000NRG25160420240153499
|
16/04/2024
|
AMARADHA
|
0213020WL005557
|
AMARADHA
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537848
|
|
B T ANURADHA
|
CANARA BANK(508532)
|
|
305
|
GONEGANDLA
|
AP-13-020-009-007/020487
(PUTTAPASAM)
|
0213020000NRG25160420240153500
|
16/04/2024
|
BADESAB
|
0213020WL005557
|
BADESAB
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537892
|
|
MR BAITINTI BADESAB
|
STATE BANK OF INDIA(508548)
|
|
306
|
GONEGANDLA
|
AP-13-020-009-007/020536
(PUTTAPASAM)
|
0213020000NRG25160420240153509
|
16/04/2024
|
Malleswari
|
0213020WL005557
|
Malleswari
|
00415
|
SBIN0003733
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537905
|
|
MRS BAITINTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
GONEGANDLA
|
AP-13-020-009-007/020536
(PUTTAPASAM)
|
0213020000NRG25160420240153510
|
16/04/2024
|
Raamakrishna
|
0213020WL005557
|
Raamakrishna
|
00415
|
SBIN0003733
|
588
|
588
|
Processed
|
29/04/2024
|
|
3376537904
|
|
MR BAITINTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
308
|
GONEGANDLA
|
AP-13-020-009-007/020562
(PUTTAPASAM)
|
0213020000NRG25160420240153524
|
16/04/2024
|
Raamanjineyulu
|
0213020WL005557
|
Raamanjineyulu
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537893
|
|
MR CHINNAMUSALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
309
|
GONEGANDLA
|
AP-13-020-009-007/020565
(PUTTAPASAM)
|
0213020000NRG25160420240153527
|
16/04/2024
|
Ramakrishna
|
0213020WL005557
|
Ramakrishna
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537900
|
|
MR BAITINTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
GONEGANDLA
|
AP-13-020-009-007/020569
(PUTTAPASAM)
|
0213020000NRG25160420240153530
|
16/04/2024
|
lalitha
|
0213020WL005557
|
lalitha
|
00415
|
SBIN0003733
|
882
|
882
|
Processed
|
29/04/2024
|
|
3376537913
|
|
MRS BAITINTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
GONEGANDLA
|
AP-13-020-009-007/020607
(PUTTAPASAM)
|
0213020000NRG25160420240153535
|
16/04/2024
|
Srinivasulu
|
0213020WL005557
|
Srinivasulu
|
00415
|
SBIN0003733
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537911
|
|
MR BAITINTI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
312
|
GONEGANDLA
|
AP-13-020-010-008/030023
(THIPPANUR)
|
0213020000NRG25160420240153828
|
16/04/2024
|
ANASUYAMMA
|
0213020WL005567
|
ANASUYAMMA
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537860
|
|
KANDIKARI ANASUYAMMA
|
CANARA BANK(508532)
|
|
313
|
GONEGANDLA
|
AP-13-020-010-008/030030
(THIPPANUR)
|
0213020000NRG25160420240153829
|
16/04/2024
|
Koulutlayya
|
0213020WL005567
|
Koulutlayya
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537810
|
|
Mr KOULUTLA PACHARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
314
|
GONEGANDLA
|
AP-13-020-010-008/030045
(THIPPANUR)
|
0213020000NRG25160420240153832
|
16/04/2024
|
Nagesh
|
0213020WL005567
|
Nagesh
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537861
|
|
MR GAMPA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
315
|
GONEGANDLA
|
AP-13-020-010-008/030062
(THIPPANUR)
|
0213020000NRG25160420240153840
|
16/04/2024
|
Anathamma
|
0213020WL005567
|
Anathamma
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537851
|
|
KURUVA HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
316
|
GONEGANDLA
|
AP-13-020-010-008/030066
(THIPPANUR)
|
0213020000NRG25160420240153841
|
16/04/2024
|
Savithramma
|
0213020WL005567
|
Savithramma
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537863
|
|
MRS KURUVA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
317
|
GONEGANDLA
|
AP-13-020-010-008/030070
(THIPPANUR)
|
0213020000NRG25160420240153844
|
16/04/2024
|
Lakshmi Devi
|
0213020WL005567
|
Lakshmi Devi
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537862
|
|
MRS K LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
GONEGANDLA
|
AP-13-020-010-008/030088
(THIPPANUR)
|
0213020000NRG25160420240153849
|
16/04/2024
|
sujatha
|
0213020WL005567
|
sujatha
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537909
|
|
MS PUTTAPASHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
GONEGANDLA
|
AP-13-020-010-008/030117
(THIPPANUR)
|
0213020000NRG25160420240153860
|
16/04/2024
|
Ramanjineyulu
|
0213020WL005567
|
Ramanjineyulu
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537870
|
|
GUDESE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
320
|
GONEGANDLA
|
AP-13-020-010-008/030144
(THIPPANUR)
|
0213020000NRG25160420240153876
|
16/04/2024
|
Ranganna
|
0213020WL005567
|
Ranganna
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537837
|
|
MR KURUVA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
GONEGANDLA
|
AP-13-020-010-008/030210
(THIPPANUR)
|
0213020000NRG25160420240153890
|
16/04/2024
|
ROJA
|
0213020WL005567
|
ROJA
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537813
|
|
KANDIKARI ROJA
|
CANARA BANK(508532)
|
|
322
|
GONEGANDLA
|
AP-13-020-010-008/030220
(THIPPANUR)
|
0213020000NRG25160420240153894
|
16/04/2024
|
sujatha
|
0213020WL005567
|
sujatha
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537879
|
|
MRS KURUVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
GONEGANDLA
|
AP-13-020-010-008/030223
(THIPPANUR)
|
0213020000NRG25160420240153895
|
16/04/2024
|
Suresh
|
0213020WL005567
|
Suresh
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537884
|
|
MR GOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
324
|
GONEGANDLA
|
AP-13-020-010-008/030253
(THIPPANUR)
|
0213020000NRG25160420240153911
|
16/04/2024
|
suvarna
|
0213020WL005567
|
suvarna
|
00415
|
SBIN0003733
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537903
|
|
MRS KUNNURU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
325
|
GONEGANDLA
|
AP-13-020-010-008/030283
(THIPPANUR)
|
0213020000NRG25160420240153919
|
16/04/2024
|
bajaari
|
0213020WL005567
|
bajaari
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537876
|
|
MR KURUVA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
GONEGANDLA
|
AP-13-020-010-008/030299
(THIPPANUR)
|
0213020000NRG25160420240153926
|
16/04/2024
|
hanumanna
|
0213020WL005567
|
hanumanna
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537883
|
|
MR PACHARLA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
GONEGANDLA
|
AP-13-020-010-008/40176
(THIPPANUR)
|
0213020000NRG25160420240153937
|
16/04/2024
|
Pacharla Shiva Kumar
|
0213020WL005567
|
Pacharla Shiva Kumar
|
00415
|
SBIN0003733
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537902
|
|
MR PACHARLA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
GONEGANDLA
|
AP-13-020-011-009/10515
(LINGAMDINNE)
|
0213020000NRG25160420240156283
|
16/04/2024
|
G UMMADI NEELAMMA
|
0213020WL005650
|
G UMMADI NEELAMMA
|
00415
|
SBIN0003733
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537919
|
|
G UMMADI NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41731
|
41731
|
|
|
|
|
|
|
|
|
329
|
GONEGANDLA
|
AP-13-020-008-007/010217
(VEMUGODU)
|
0213020000NRG25160420240153952
|
16/04/2024
|
akhinbasha
|
0213020WL005573
|
akhinbasha
|
00468
|
UBIN0827576
|
598
|
598
|
Processed
|
29/04/2024
|
|
3376537826
|
|
SHAKE AKHIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
330
|
GONEGANDLA
|
AP-13-020-010-008/030067
(THIPPANUR)
|
0213020000NRG25160420240153842
|
16/04/2024
|
LINGANA
|
0213020WL005567
|
LINGANA
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537825
|
|
KAIRAVADI LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
GONEGANDLA
|
AP-13-020-010-008/030082
(THIPPANUR)
|
0213020000NRG25160420240153845
|
16/04/2024
|
KURUVA PAVAN
|
0213020WL005567
|
KURUVA PAVAN
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537836
|
|
KURUVA PAVAN
|
UNION BANK OF INDIA(508500)
|
|
332
|
GONEGANDLA
|
AP-13-020-010-008/030088
(THIPPANUR)
|
0213020000NRG25160420240153848
|
16/04/2024
|
Ramanjineylu
|
0213020WL005567
|
Ramanjineylu
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537824
|
|
PUTTAPASHAM RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
333
|
GONEGANDLA
|
AP-13-020-010-008/030091
(THIPPANUR)
|
0213020000NRG25160420240153851
|
16/04/2024
|
Suvarna
|
0213020WL005567
|
Suvarna
|
00468
|
UBIN0827576
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537828
|
|
K SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
334
|
GONEGANDLA
|
AP-13-020-010-008/030161
(THIPPANUR)
|
0213020000NRG25160420240153881
|
16/04/2024
|
K.Susilamma
|
0213020WL005567
|
K.Susilamma
|
00468
|
UBIN0827576
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537815
|
|
NALLAMALA SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
GONEGANDLA
|
AP-13-020-010-008/030206
(THIPPANUR)
|
0213020000NRG25160420240153886
|
16/04/2024
|
Nagendra
|
0213020WL005567
|
Nagendra
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537817
|
|
KURUVA NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
336
|
GONEGANDLA
|
AP-13-020-010-008/030214
(THIPPANUR)
|
0213020000NRG25160420240153891
|
16/04/2024
|
padmavathi
|
0213020WL005567
|
padmavathi
|
00468
|
UBIN0827576
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537831
|
|
GUDISE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
GONEGANDLA
|
AP-13-020-010-008/030242
(THIPPANUR)
|
0213020000NRG25160420240153902
|
16/04/2024
|
raju
|
0213020WL005567
|
raju
|
00468
|
UBIN0827576
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537816
|
|
GOULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
338
|
GONEGANDLA
|
AP-13-020-010-008/030246
(THIPPANUR)
|
0213020000NRG25160420240153906
|
16/04/2024
|
raju
|
0213020WL005567
|
raju
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537834
|
|
NALLAMALA RAJU
|
CANARA BANK(508532)
|
|
339
|
GONEGANDLA
|
AP-13-020-010-008/030247
(THIPPANUR)
|
0213020000NRG25160420240153909
|
16/04/2024
|
giddamma
|
0213020WL005567
|
giddamma
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537829
|
|
BANDAGATTU GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
GONEGANDLA
|
AP-13-020-010-008/030247
(THIPPANUR)
|
0213020000NRG25160420240153908
|
16/04/2024
|
govindhu
|
0213020WL005567
|
govindhu
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537830
|
|
BANDAGATTU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
341
|
GONEGANDLA
|
AP-13-020-010-008/030255
(THIPPANUR)
|
0213020000NRG25160420240153913
|
16/04/2024
|
KURUVA MADDILETI
|
0213020WL005567
|
KURUVA MADDILETI
|
00468
|
UBIN0827576
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537835
|
|
KURUVA RAMAMADDILETY
|
UNION BANK OF INDIA(508500)
|
|
342
|
GONEGANDLA
|
AP-13-020-010-008/030255
(THIPPANUR)
|
0213020000NRG25160420240153912
|
16/04/2024
|
mooghi liMganna
|
0213020WL005567
|
mooghi liMganna
|
00468
|
UBIN0827576
|
586
|
586
|
Processed
|
29/04/2024
|
|
3376537827
|
|
MR KURUVA MUGILINGANNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
GONEGANDLA
|
AP-13-020-010-008/030297
(THIPPANUR)
|
0213020000NRG25160420240153925
|
16/04/2024
|
suvarna
|
0213020WL005567
|
suvarna
|
00468
|
UBIN0827576
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537832
|
|
ORVAKAL SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
344
|
GONEGANDLA
|
AP-13-020-010-008/30308
(THIPPANUR)
|
0213020000NRG25160420240153930
|
16/04/2024
|
NALLAMMALA RAJU
|
0213020WL005567
|
NALLAMMALA RAJU
|
00468
|
UBIN0827576
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537833
|
|
Nallamala Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11138
|
11138
|
|
|
|
|
|
|
|
|
345
|
GONEGANDLA
|
AP-13-020-009-007/020213
(PUTTAPASAM)
|
0213020000NRG25160420240153440
|
16/04/2024
|
Soma Naidu
|
0213020WL005557
|
Soma Naidu
|
00688
|
FINO0001112
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376537812
|
|
BAITINTI SOMANAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
346
|
GONEGANDLA
|
AP-13-020-008-007/10867
(VEMUGODU)
|
0213020000NRG25160420240153983
|
16/04/2024
|
Paigeri Mahaboob Basha
|
0213020WL005573
|
Paigeri Mahaboob Basha
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376537928
|
|
PAIGERI MAHABOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GONEGANDLA
|
AP-13-020-011-009/10519
(LINGAMDINNE)
|
0213020000NRG25160420240156284
|
16/04/2024
|
M BHARATHI
|
0213020WL005650
|
M BHARATHI
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376537929
|
|
BHARATHI MADIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
348
|
GONEGANDLA
|
AP-13-020-010-008/030284
(THIPPANUR)
|
0213020000NRG25160420240153921
|
16/04/2024
|
sureMdra
|
0213020WL005567
|
sureMdra
|
00703
|
AIRP0000001
|
293
|
293
|
Processed
|
29/04/2024
|
|
3376537921
|
|
KALAMANNA GARI SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
GONEGANDLA
|
AP-13-020-010-008/30314
(THIPPANUR)
|
0213020000NRG25160420240153936
|
16/04/2024
|
GOLLA RAJESH
|
0213020WL005567
|
GOLLA RAJESH
|
00703
|
AIRP0000001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376537920
|
|
Golla Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301832
|
301832
|
|
|
|
|
|
|
|