Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_020524APB_FTO_24491
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-13-020-004-003/12014
(PEDDA NELATUR) 		0213020000NRG25020520240761175 02/05/2024 MADIGA GIRIPOGU PEDDA LIKKENNA 0213020WL018839 MADIGA GIRIPOGU PEDDA LIKKENNA 00019 APGB0003047 590 590 Processed 14/05/2024 4006031217 Mr PEDDA LIKKENNA MADIGA GIRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 590 590
2 GONEGANDLA AP-13-020-004-003/010614
(PEDDA NELATUR) 		0213020000NRG25020520240761069 02/05/2024 Hanumantu 0213020WL018839 Hanumantu 00078 CNRB0001816 590 590 Processed 14/05/2024 4006030899 HANUMANTHU ILLITERAT CANARA BANK(508532)
3 GONEGANDLA AP-13-020-004-003/010661
(PEDDA NELATUR) 		0213020000NRG25020520240761082 02/05/2024 Pedda Hanumantu 0213020WL018839 Pedda Hanumantu 00078 CNRB0001816 590 590 Processed 14/05/2024 4006031114 M PEDDA HANUMANTHU CANARA BANK(508532)
SubTotal 1180 1180
4 GONEGANDLA AP-13-020-004-003/010028
(PEDDA NELATUR) 		0213020000NRG25020520240760848 02/05/2024 Gopal 0213020WL018836 Gopal 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031080 GOLL GOPAL CANARA BANK(508532)
5 GONEGANDLA AP-13-020-004-003/010028
(PEDDA NELATUR) 		0213020000NRG25020520240760849 02/05/2024 Usen Kumar 0213020WL018836 Usen Kumar 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031028 GOLLA USEN KUMAR CANARA BANK(508532)
6 GONEGANDLA AP-13-020-004-003/010040
(PEDDA NELATUR) 		0213020000NRG25020520240760852 02/05/2024 Jayamma 0213020WL018836 Jayamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031156 GOLLA JAYAMMA CANARA BANK(508532)
7 GONEGANDLA AP-13-020-004-003/010040
(PEDDA NELATUR) 		0213020000NRG25020520240760851 02/05/2024 Somanna 0213020WL018836 Somanna 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031020 GOLLA GOLLA SOMMANA CANARA BANK(508532)
8 GONEGANDLA AP-13-020-004-003/010077
(PEDDA NELATUR) 		0213020000NRG25020520240760855 02/05/2024 Ayyamma 0213020WL018836 Ayyamma 00078 CNRB0003680 596 596 Processed 14/05/2024 4006031041 G AYYAMMA CANARA BANK(508532)
9 GONEGANDLA AP-13-020-004-003/010077
(PEDDA NELATUR) 		0213020000NRG25020520240760853 02/05/2024 GOLLA VENKATESH 0213020WL018836 GOLLA VENKATESH 00078 CNRB0003680 298 298 Processed 14/05/2024 4006031004 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
10 GONEGANDLA AP-13-020-004-003/010077
(PEDDA NELATUR) 		0213020000NRG25020520240760854 02/05/2024 Venkateswaramma 0213020WL018836 Venkateswaramma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031093 MRS GOLLA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
11 GONEGANDLA AP-13-020-004-003/010081
(PEDDA NELATUR) 		0213020000NRG25020520240760857 02/05/2024 Maddamma 0213020WL018836 Maddamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030949 GOLLA MADDAMMA CANARA BANK(508532)
12 GONEGANDLA AP-13-020-004-003/010081
(PEDDA NELATUR) 		0213020000NRG25020520240760856 02/05/2024 Pedda Maldakallu 0213020WL018836 Pedda Maldakallu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030938 GOLLA PEDDA MALLAKALLU CANARA BANK(508532)
13 GONEGANDLA AP-13-020-004-003/010084
(PEDDA NELATUR) 		0213020000NRG25020520240760858 02/05/2024 Chinna Venkataramudu 0213020WL018836 Chinna Venkataramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030948 GOLLA CHINNA VENKATA RAMUDU CANARA BANK(508532)
14 GONEGANDLA AP-13-020-004-003/010084
(PEDDA NELATUR) 		0213020000NRG25020520240760859 02/05/2024 Maddileti 0213020WL018836 Maddileti 00078 CNRB0003680 596 596 Processed 14/05/2024 4006031001 GOLLA MADDILETI CANARA BANK(508532)
15 GONEGANDLA AP-13-020-004-003/010084
(PEDDA NELATUR) 		0213020000NRG25020520240760860 02/05/2024 Sridevi 0213020WL018836 Sridevi 00078 CNRB0003680 596 596 Processed 14/05/2024 4006031059 GOLLA SRIDEVI CANARA BANK(508532)
16 GONEGANDLA AP-13-020-004-003/010096
(PEDDA NELATUR) 		0213020000NRG25020520240760862 02/05/2024 Jayamma 0213020WL018836 Jayamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030992 GOLLA JAYAMMA CANARA BANK(508532)
17 GONEGANDLA AP-13-020-004-003/010096
(PEDDA NELATUR) 		0213020000NRG25020520240760861 02/05/2024 Krishna 0213020WL018836 Krishna 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031079 KRISHNA ODIGI CANARA BANK(508532)
18 GONEGANDLA AP-13-020-004-003/010105
(PEDDA NELATUR) 		0213020000NRG25020520240760863 02/05/2024 KURUVA LAKSHMI 0213020WL018836 KURUVA LAKSHMI 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030946 KURUVA LAXMI CANARA BANK(508532)
19 GONEGANDLA AP-13-020-004-003/010121
(PEDDA NELATUR) 		0213020000NRG25020520240760865 02/05/2024 Chinna Maldakallu 0213020WL018836 Chinna Maldakallu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031098 CHINNA MALAKALLU CANARA BANK(508532)
20 GONEGANDLA AP-13-020-004-003/010121
(PEDDA NELATUR) 		0213020000NRG25020520240760866 02/05/2024 Munemma 0213020WL018836 Munemma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031090 GOLLA MUNEMMA CANARA BANK(508532)
21 GONEGANDLA AP-13-020-004-003/010127
(PEDDA NELATUR) 		0213020000NRG25020520240760867 02/05/2024 Noor Hamad 0213020WL018836 Noor Hamad 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031011 NUR CANARA BANK(508532)
22 GONEGANDLA AP-13-020-004-003/010130
(PEDDA NELATUR) 		0213020000NRG25020520240760868 02/05/2024 Malleswari 0213020WL018836 Malleswari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031077 B MALLESWARI CANARA BANK(508532)
23 GONEGANDLA AP-13-020-004-003/010130
(PEDDA NELATUR) 		0213020000NRG25020520240760869 02/05/2024 ParvathiParvathi 0213020WL018836 ParvathiParvathi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031150 MRS BESTA PARVATHI STATE BANK OF INDIA(508548)
24 GONEGANDLA AP-13-020-004-003/010131
(PEDDA NELATUR) 		0213020000NRG25020520240760871 02/05/2024 Ramalingamma 0213020WL018836 Ramalingamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031036 D RAMALNGAMMA CANARA BANK(508532)
25 GONEGANDLA AP-13-020-004-003/010141
(PEDDA NELATUR) 		0213020000NRG25020520240760873 02/05/2024 Anantamma 0213020WL018836 Anantamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030947 GOLLA ANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONEGANDLA AP-13-020-004-003/010141
(PEDDA NELATUR) 		0213020000NRG25020520240760872 02/05/2024 Linganna 0213020WL018836 Linganna 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031003 GOLLA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONEGANDLA AP-13-020-004-003/010143
(PEDDA NELATUR) 		0213020000NRG25020520240760874 02/05/2024 Mahalakshmi 0213020WL018836 Mahalakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030997 MRS MAHALAKSHMI MAHALAKSHMI STATE BANK OF INDIA(508548)
28 GONEGANDLA AP-13-020-004-003/010146
(PEDDA NELATUR) 		0213020000NRG25020520240760876 02/05/2024 meenakshi 0213020WL018836 meenakshi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031037 MEENAKSHI CANARA BANK(508532)
29 GONEGANDLA AP-13-020-004-003/010146
(PEDDA NELATUR) 		0213020000NRG25020520240760875 02/05/2024 Yellappa 0213020WL018836 Yellappa 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031027 BOYA YELLAPPA CANARA BANK(508532)
30 GONEGANDLA AP-13-020-004-003/010158
(PEDDA NELATUR) 		0213020000NRG25020520240760877 02/05/2024 Linganna 0213020WL018836 Linganna 00078 CNRB0003680 596 596 Processed 14/05/2024 4006031073 BESTHA LINGANNA CANARA BANK(508532)
31 GONEGANDLA AP-13-020-004-003/010217
(PEDDA NELATUR) 		0213020000NRG25020520240760979 02/05/2024 Manohar 0213020WL018839 Manohar 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031178 RAJUPODI MANOHAR CANARA BANK(508532)
32 GONEGANDLA AP-13-020-004-003/010217
(PEDDA NELATUR) 		0213020000NRG25020520240760980 02/05/2024 Shusila 0213020WL018839 Shusila 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031060 MRS R SUSEELAMMA STATE BANK OF INDIA(508548)
33 GONEGANDLA AP-13-020-004-003/010310
(PEDDA NELATUR) 		0213020000NRG25020520240760981 02/05/2024 Somakka 0213020WL018839 Somakka 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031158 BUKKAPOGU SOMAKKA CANARA BANK(508532)
34 GONEGANDLA AP-13-020-004-003/010352
(PEDDA NELATUR) 		0213020000NRG25020520240760983 02/05/2024 P SOLOMAN 0213020WL018839 P SOLOMAN 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031071 PULI SOLOMAN CANARA BANK(508532)
35 GONEGANDLA AP-13-020-004-003/010352
(PEDDA NELATUR) 		0213020000NRG25020520240760984 02/05/2024 P YALISHAMMA 0213020WL018839 P YALISHAMMA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031170 PULI YALISHAMMA CANARA BANK(508532)
36 GONEGANDLA AP-13-020-004-003/010357
(PEDDA NELATUR) 		0213020000NRG25020520240760987 02/05/2024 Mariyamma 0213020WL018839 Mariyamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031179 MALLEPOGU MARIYAMMA ILLITERATE CANARA BANK(508532)
37 GONEGANDLA AP-13-020-004-003/010357
(PEDDA NELATUR) 		0213020000NRG25020520240760986 02/05/2024 Sumalatha 0213020WL018839 Sumalatha 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031153 MALLE POGU SUMALATHA CANARA BANK(508532)
38 GONEGANDLA AP-13-020-004-003/010362
(PEDDA NELATUR) 		0213020000NRG25020520240760988 02/05/2024 K DUBBANNA 0213020WL018839 K DUBBANNA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030954 KEELA DUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GONEGANDLA AP-13-020-004-003/010362
(PEDDA NELATUR) 		0213020000NRG25020520240760989 02/05/2024 K SNATHOSAMMA 0213020WL018839 K SNATHOSAMMA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031140 KEELA SANTHOSHAMMA CANARA BANK(508532)
40 GONEGANDLA AP-13-020-004-003/010362
(PEDDA NELATUR) 		0213020000NRG25020520240760990 02/05/2024 KEELA RAMU 0213020WL018839 KEELA RAMU 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030894 MR KEELA RAMU STATE BANK OF INDIA(508548)
41 GONEGANDLA AP-13-020-004-003/010372
(PEDDA NELATUR) 		0213020000NRG25020520240760991 02/05/2024 Dubbalanna 0213020WL018839 Dubbalanna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030951 MANAVA DUBBANNA CANARA BANK(508532)
42 GONEGANDLA AP-13-020-004-003/010372
(PEDDA NELATUR) 		0213020000NRG25020520240760992 02/05/2024 Sarojamma 0213020WL018839 Sarojamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031054 MANAVA SAROJA CANARA BANK(508532)
43 GONEGANDLA AP-13-020-004-003/010380
(PEDDA NELATUR) 		0213020000NRG25020520240760993 02/05/2024 Sunil 0213020WL018839 Sunil 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030945 BUKKAPOGU SUNIL KUMAR CANARA BANK(508532)
44 GONEGANDLA AP-13-020-004-003/010380
(PEDDA NELATUR) 		0213020000NRG25020520240760994 02/05/2024 Sureka 0213020WL018839 Sureka 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031052 B SUREKHO CANARA BANK(508532)
45 GONEGANDLA AP-13-020-004-003/010393
(PEDDA NELATUR) 		0213020000NRG25020520240760995 02/05/2024 Sundr Raju 0213020WL018839 Sundr Raju 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030988 BUKKAPOGU SUNDARAJU CANARA BANK(508532)
46 GONEGANDLA AP-13-020-004-003/010402
(PEDDA NELATUR) 		0213020000NRG25020520240760997 02/05/2024 Nadipi Dastagiri 0213020WL018839 Nadipi Dastagiri 00078 CNRB0003680 590 590 Rejected 14/05/2024 4006030940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GONEGANDLA AP-13-020-004-003/010403
(PEDDA NELATUR) 		0213020000NRG25020520240760999 02/05/2024 SAIPOGU SHANTHAMMA 0213020WL018839 SAIPOGU SHANTHAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031166 SAIPOGU SHANTHAMMA CANARA BANK(508532)
48 GONEGANDLA AP-13-020-004-003/010447
(PEDDA NELATUR) 		0213020000NRG25020520240761000 02/05/2024 Lakshamanna 0213020WL018839 Lakshamanna 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030939 MR MALLEPOGU LAKSHMANNA STATE BANK OF INDIA(508548)
49 GONEGANDLA AP-13-020-004-003/010447
(PEDDA NELATUR) 		0213020000NRG25020520240761001 02/05/2024 Suseelamma 0213020WL018839 Suseelamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031165 MALLEPOGU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GONEGANDLA AP-13-020-004-003/010451
(PEDDA NELATUR) 		0213020000NRG25020520240761002 02/05/2024 Devasahayam 0213020WL018839 Devasahayam 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031009 KEELA DEVASAHAYAMU CANARA BANK(508532)
51 GONEGANDLA AP-13-020-004-003/010454
(PEDDA NELATUR) 		0213020000NRG25020520240761004 02/05/2024 Esepu 0213020WL018839 Esepu 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030990 YESOPU CANARA BANK(508532)
52 GONEGANDLA AP-13-020-004-003/010457
(PEDDA NELATUR) 		0213020000NRG25020520240761006 02/05/2024 Mariyamma 0213020WL018839 Mariyamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031134 KEELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GONEGANDLA AP-13-020-004-003/010462
(PEDDA NELATUR) 		0213020000NRG25020520240761008 02/05/2024 Lakshmi Devi 0213020WL018839 Lakshmi Devi 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031174 KEELA POGU LAKSHMI CANARA BANK(508532)
54 GONEGANDLA AP-13-020-004-003/010462
(PEDDA NELATUR) 		0213020000NRG25020520240761007 02/05/2024 Shiva 0213020WL018839 Shiva 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030987 KEELA SHIVANNA CANARA BANK(508532)
55 GONEGANDLA AP-13-020-004-003/010463
(PEDDA NELATUR) 		0213020000NRG25020520240761009 02/05/2024 Batakanna 0213020WL018839 Batakanna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030924 BATAKANNA MADIGA CANARA BANK(508532)
56 GONEGANDLA AP-13-020-004-003/010463
(PEDDA NELATUR) 		0213020000NRG25020520240761010 02/05/2024 ELESABET 0213020WL018839 ELESABET 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031055 MANAVA ELIZABETH CANARA BANK(508532)
57 GONEGANDLA AP-13-020-004-003/010463
(PEDDA NELATUR) 		0213020000NRG25020520240761011 02/05/2024 RAJANNA 0213020WL018839 RAJANNA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030929 MANAVA RAJANNA CANARA BANK(508532)
58 GONEGANDLA AP-13-020-004-003/010470
(PEDDA NELATUR) 		0213020000NRG25020520240761014 02/05/2024 A SUNITHA 0213020WL018839 A SUNITHA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031030 SUNITHA CANARA BANK(508532)
59 GONEGANDLA AP-13-020-004-003/010470
(PEDDA NELATUR) 		0213020000NRG25020520240761013 02/05/2024 Prakaasam 0213020WL018839 Prakaasam 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031010 KEELA PRAKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 GONEGANDLA AP-13-020-004-003/010470
(PEDDA NELATUR) 		0213020000NRG25020520240761016 02/05/2024 Ramakka 0213020WL018839 Ramakka 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031139 KEELA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GONEGANDLA AP-13-020-004-003/010470
(PEDDA NELATUR) 		0213020000NRG25020520240761015 02/05/2024 Thikkayya 0213020WL018839 Thikkayya 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030965 KEELA THIKKAIAH CANARA BANK(508532)
62 GONEGANDLA AP-13-020-004-003/010474
(PEDDA NELATUR) 		0213020000NRG25020520240761019 02/05/2024 Chinna kammanna 0213020WL018839 Chinna kammanna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031146 PASEDULLA CHINNA KAMMANNA CANARA BANK(508532)
63 GONEGANDLA AP-13-020-004-003/010474
(PEDDA NELATUR) 		0213020000NRG25020520240761017 02/05/2024 Chinna Sesanna 0213020WL018839 Chinna Sesanna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031189 PASEDDULA CHINNASESHANNA CANARA BANK(508532)
64 GONEGANDLA AP-13-020-004-003/010474
(PEDDA NELATUR) 		0213020000NRG25020520240761018 02/05/2024 Devamma 0213020WL018839 Devamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031062 PASEDULA DEVAMMA CANARA BANK(508532)
65 GONEGANDLA AP-13-020-004-003/010477
(PEDDA NELATUR) 		0213020000NRG25020520240761020 02/05/2024 G CHINNALIKKANNA 0213020WL018839 G CHINNALIKKANNA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030927 Mr CHINNA LIKKENNA MADIGA GIRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GONEGANDLA AP-13-020-004-003/010477
(PEDDA NELATUR) 		0213020000NRG25020520240761021 02/05/2024 GIRIPOGU RANEMMA 0213020WL018839 GIRIPOGU RANEMMA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031017 GIRIPOGU RANEMMA CANARA BANK(508532)
67 GONEGANDLA AP-13-020-004-003/010479
(PEDDA NELATUR) 		0213020000NRG25020520240761022 02/05/2024 Dastagiramma 0213020WL018839 Dastagiramma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031138 KEELA DASTAGIRAMMA CANARA BANK(508532)
68 GONEGANDLA AP-13-020-004-003/010479
(PEDDA NELATUR) 		0213020000NRG25020520240761023 02/05/2024 SUREMMA 0213020WL018839 SUREMMA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031167 KEELA SUREMMA CANARA BANK(508532)
69 GONEGANDLA AP-13-020-004-003/010482
(PEDDA NELATUR) 		0213020000NRG25020520240761024 02/05/2024 Yasodamma 0213020WL018839 Yasodamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031053 B YASODAMMA CANARA BANK(508532)
70 GONEGANDLA AP-13-020-004-003/010483
(PEDDA NELATUR) 		0213020000NRG25020520240761025 02/05/2024 Eelisamma 0213020WL018839 Eelisamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031148 RACHAPODI ELISHAMMA CANARA BANK(508532)
71 GONEGANDLA AP-13-020-004-003/010485
(PEDDA NELATUR) 		0213020000NRG25020520240761027 02/05/2024 B NAGENDRAMMA 0213020WL018839 B NAGENDRAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030967 MRS BUKKAPOGU MAHENDRAMMA STATE BANK OF INDIA(508548)
72 GONEGANDLA AP-13-020-004-003/010485
(PEDDA NELATUR) 		0213020000NRG25020520240761026 02/05/2024 H YELISHA 0213020WL018839 H YELISHA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031025 MR BUKKAPOGU ELISHA STATE BANK OF INDIA(508548)
73 GONEGANDLA AP-13-020-004-003/010487
(PEDDA NELATUR) 		0213020000NRG25020520240761028 02/05/2024 Thimmakka 0213020WL018839 Thimmakka 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031029 THIMMAKKA CANARA BANK(508532)
74 GONEGANDLA AP-13-020-004-003/010490
(PEDDA NELATUR) 		0213020000NRG25020520240761030 02/05/2024 Raani 0213020WL018839 Raani 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031031 PASEDDULA RANEMMA CANARA BANK(508532)
75 GONEGANDLA AP-13-020-004-003/010490
(PEDDA NELATUR) 		0213020000NRG25020520240761031 02/05/2024 Sekar 0213020WL018839 Sekar 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031212 PASEDDULA SEKHAR CANARA BANK(508532)
76 GONEGANDLA AP-13-020-004-003/010490
(PEDDA NELATUR) 		0213020000NRG25020520240761029 02/05/2024 Sundaram 0213020WL018839 Sundaram 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031187 PASEDDULA SUNDHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 GONEGANDLA AP-13-020-004-003/010496
(PEDDA NELATUR) 		0213020000NRG25020520240761033 02/05/2024 Anandamma 0213020WL018839 Anandamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031182 MANAVA ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GONEGANDLA AP-13-020-004-003/010499
(PEDDA NELATUR) 		0213020000NRG25020520240761034 02/05/2024 Booshanamma 0213020WL018839 Booshanamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030958 KEELA BUSHANAMMA CANARA BANK(508532)
79 GONEGANDLA AP-13-020-004-003/010501
(PEDDA NELATUR) 		0213020000NRG25020520240761035 02/05/2024 Dubbanna 0213020WL018839 Dubbanna 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030984 MR BUKKAPOGU DASTHAGIRI STATE BANK OF INDIA(508548)
80 GONEGANDLA AP-13-020-004-003/010501
(PEDDA NELATUR) 		0213020000NRG25020520240761036 02/05/2024 Timmakka 0213020WL018839 Timmakka 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031045 THIMMAKKA CANARA BANK(508532)
81 GONEGANDLA AP-13-020-004-003/010504
(PEDDA NELATUR) 		0213020000NRG25020520240761037 02/05/2024 K NAGAMMA 0213020WL018839 K NAGAMMA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030969 KEELA NAGAMMA CANARA BANK(508532)
82 GONEGANDLA AP-13-020-004-003/010507
(PEDDA NELATUR) 		0213020000NRG25020520240761038 02/05/2024 Dastagiri 0213020WL018839 Dastagiri 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031149 AREKANTI PEDDA DASTAGIRI CANARA BANK(508532)
83 GONEGANDLA AP-13-020-004-003/010507
(PEDDA NELATUR) 		0213020000NRG25020520240761039 02/05/2024 Krupamma 0213020WL018839 Krupamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031160 AREKANTI KRUPAMMA CANARA BANK(508532)
84 GONEGANDLA AP-13-020-004-003/010510
(PEDDA NELATUR) 		0213020000NRG25020520240761042 02/05/2024 Dastagiri 0213020WL018839 Dastagiri 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031075 AREKANTI DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
85 GONEGANDLA AP-13-020-004-003/010510
(PEDDA NELATUR) 		0213020000NRG25020520240761043 02/05/2024 Pramilamma 0213020WL018839 Pramilamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031039 A PRAMEELAMMA CANARA BANK(508532)
86 GONEGANDLA AP-13-020-004-003/010517
(PEDDA NELATUR) 		0213020000NRG25020520240761045 02/05/2024 B DASTAGIRI 0213020WL018839 B DASTAGIRI 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031190 BUKKAPOGU DASTAGIRI CANARA BANK(508532)
87 GONEGANDLA AP-13-020-004-003/010517
(PEDDA NELATUR) 		0213020000NRG25020520240761046 02/05/2024 B GIDDAMMA 0213020WL018839 B GIDDAMMA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031057 B MARIAMMA CANARA BANK(508532)
88 GONEGANDLA AP-13-020-004-003/010518
(PEDDA NELATUR) 		0213020000NRG25020520240761047 02/05/2024 Linganna 0213020WL018839 Linganna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030959 HARIJANA LINGANNA CANARA BANK(508532)
89 GONEGANDLA AP-13-020-004-003/010518
(PEDDA NELATUR) 		0213020000NRG25020520240761048 02/05/2024 Rutamma 0213020WL018839 Rutamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031173 H RUTHAMMA CANARA BANK(508532)
90 GONEGANDLA AP-13-020-004-003/010519
(PEDDA NELATUR) 		0213020000NRG25020520240761051 02/05/2024 Mallepogu Sirisha 0213020WL018839 Mallepogu Sirisha 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031015 MALLEPOGU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 GONEGANDLA AP-13-020-004-003/010528
(PEDDA NELATUR) 		0213020000NRG25020520240761054 02/05/2024 Daanamma 0213020WL018839 Daanamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031141 KEELA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GONEGANDLA AP-13-020-004-003/010528
(PEDDA NELATUR) 		0213020000NRG25020520240761052 02/05/2024 Devamma 0213020WL018839 Devamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031035 DEVAMMA CANARA BANK(508532)
93 GONEGANDLA AP-13-020-004-003/010528
(PEDDA NELATUR) 		0213020000NRG25020520240761053 02/05/2024 Sadugunam 0213020WL018839 Sadugunam 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030950 K SADGUNAMU SADGUNA CANARA BANK(508532)
94 GONEGANDLA AP-13-020-004-003/010529
(PEDDA NELATUR) 		0213020000NRG25020520240761058 02/05/2024 DEVAMANI 0213020WL018839 DEVAMANI 00078 CNRB0003680 294 294 Processed 14/05/2024 4006030980 PARAMANDULA DEVAMANI CANARA BANK(508532)
95 GONEGANDLA AP-13-020-004-003/010529
(PEDDA NELATUR) 		0213020000NRG25020520240761056 02/05/2024 Kesamma 0213020WL018839 Kesamma 00078 CNRB0003680 294 294 Processed 14/05/2024 4006031088 PARAMANANDULA KESAMMA CANARA BANK(508532)
96 GONEGANDLA AP-13-020-004-003/010529
(PEDDA NELATUR) 		0213020000NRG25020520240761055 02/05/2024 Kesanna 0213020WL018839 Kesanna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031183 PARAMANDULA KESHANNA CANARA BANK(508532)
97 GONEGANDLA AP-13-020-004-003/010529
(PEDDA NELATUR) 		0213020000NRG25020520240761057 02/05/2024 Rutamma 0213020WL018839 Rutamma 00078 CNRB0003680 294 294 Processed 14/05/2024 4006031074 PARAMANANDULA RUTHAMMA CANARA BANK(508532)
98 GONEGANDLA AP-13-020-004-003/010533
(PEDDA NELATUR) 		0213020000NRG25020520240761059 02/05/2024 Batakanna 0213020WL018839 Batakanna 00078 CNRB0003680 294 294 Processed 14/05/2024 4006031188 BUKKAPOGU BATHAKANNA CANARA BANK(508532)
99 GONEGANDLA AP-13-020-004-003/010533
(PEDDA NELATUR) 		0213020000NRG25020520240761060 02/05/2024 Lalitamma 0213020WL018839 Lalitamma 00078 CNRB0003680 294 294 Processed 14/05/2024 4006031058 BUKKAPOGU LALITHAMMA CANARA BANK(508532)
100 GONEGANDLA AP-13-020-004-003/010544
(PEDDA NELATUR) 		0213020000NRG25020520240760878 02/05/2024 Gokari 0213020WL018836 Gokari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031021 BURAM DODI GOKARI CANARA BANK(508532)
101 GONEGANDLA AP-13-020-004-003/010544
(PEDDA NELATUR) 		0213020000NRG25020520240760879 02/05/2024 Subhadra 0213020WL018836 Subhadra 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031022 BURAM DODI SUBHADRA CANARA BANK(508532)
102 GONEGANDLA AP-13-020-004-003/010548
(PEDDA NELATUR) 		0213020000NRG25020520240760880 02/05/2024 Aanandamurthi 0213020WL018836 Aanandamurthi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031154 GOLLA ANANDA MURTHY CANARA BANK(508532)
103 GONEGANDLA AP-13-020-004-003/010548
(PEDDA NELATUR) 		0213020000NRG25020520240760881 02/05/2024 Maheswari 0213020WL018836 Maheswari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031089 GOLLA MAHESWARI CANARA BANK(508532)
104 GONEGANDLA AP-13-020-004-003/010554
(PEDDA NELATUR) 		0213020000NRG25020520240760882 02/05/2024 Sreedevi 0213020WL018836 Sreedevi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031095 SRIDEVI GOLLA CANARA BANK(508532)
105 GONEGANDLA AP-13-020-004-003/010555
(PEDDA NELATUR) 		0213020000NRG25020520240760883 02/05/2024 Jayaramudu 0213020WL018836 Jayaramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030975 BOYA JAYARAMUDU CANARA BANK(508532)
106 GONEGANDLA AP-13-020-004-003/010561
(PEDDA NELATUR) 		0213020000NRG25020520240760886 02/05/2024 Gokari 0213020WL018836 Gokari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031112 GOLLA CHINNA GOKARI CANARA BANK(508532)
107 GONEGANDLA AP-13-020-004-003/010561
(PEDDA NELATUR) 		0213020000NRG25020520240760887 02/05/2024 Hanumantamma 0213020WL018836 Hanumantamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031065 GOLLA ANUMANTHAMMA CANARA BANK(508532)
108 GONEGANDLA AP-13-020-004-003/010607
(PEDDA NELATUR) 		0213020000NRG25020520240761061 02/05/2024 Pedda Manikym 0213020WL018839 Pedda Manikym 00078 CNRB0003680 294 294 Processed 14/05/2024 4006031094 MALLEPOGU P MANIKYAM CANARA BANK(508532)
109 GONEGANDLA AP-13-020-004-003/010607
(PEDDA NELATUR) 		0213020000NRG25020520240761062 02/05/2024 Visrantamma 0213020WL018839 Visrantamma 00078 CNRB0003680 294 294 Processed 14/05/2024 4006031034 VISHARATHI CANARA BANK(508532)
110 GONEGANDLA AP-13-020-004-003/010608
(PEDDA NELATUR) 		0213020000NRG25020520240761063 02/05/2024 Devaraj 0213020WL018839 Devaraj 00078 CNRB0003680 589 589 Processed 14/05/2024 4006030930 MALLEPOGU DEVARAJU CANARA BANK(508532)
111 GONEGANDLA AP-13-020-004-003/010608
(PEDDA NELATUR) 		0213020000NRG25020520240761064 02/05/2024 Rathnamma 0213020WL018839 Rathnamma 00078 CNRB0003680 589 589 Processed 14/05/2024 4006031033 RATHNAMMA CANARA BANK(508532)
112 GONEGANDLA AP-13-020-004-003/010611
(PEDDA NELATUR) 		0213020000NRG25020520240761065 02/05/2024 M ANANDAM 0213020WL018839 M ANANDAM 00078 CNRB0003680 589 589 Processed 14/05/2024 4006031115 ANANDAM M CANARA BANK(508532)
113 GONEGANDLA AP-13-020-004-003/010611
(PEDDA NELATUR) 		0213020000NRG25020520240761066 02/05/2024 M MARUTAMMA 0213020WL018839 M MARUTAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031043 M MARTHAMMA CANARA BANK(508532)
114 GONEGANDLA AP-13-020-004-003/010613
(PEDDA NELATUR) 		0213020000NRG25020520240761067 02/05/2024 Pedda Dastagiri 0213020WL018839 Pedda Dastagiri 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031163 REPALLE DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GONEGANDLA AP-13-020-004-003/010614
(PEDDA NELATUR) 		0213020000NRG25020520240761070 02/05/2024 Lakshamamma 0213020WL018839 Lakshamamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031078 LAKHAMMA CANARA BANK(508532)
116 GONEGANDLA AP-13-020-004-003/010615
(PEDDA NELATUR) 		0213020000NRG25020520240761072 02/05/2024 Rangamma 0213020WL018839 Rangamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031024 SAPOGU RANGAMMA CANARA BANK(508532)
117 GONEGANDLA AP-13-020-004-003/010617
(PEDDA NELATUR) 		0213020000NRG25020520240761073 02/05/2024 K DEVAVARAM 0213020WL018839 K DEVAVARAM 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031061 KEELA DEVA VARAM CANARA BANK(508532)
118 GONEGANDLA AP-13-020-004-003/010617
(PEDDA NELATUR) 		0213020000NRG25020520240761074 02/05/2024 K SUNANDAMMA 0213020WL018839 K SUNANDAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030942 KEELA SUNANDAMMA CANARA BANK(508532)
119 GONEGANDLA AP-13-020-004-003/010624
(PEDDA NELATUR) 		0213020000NRG25020520240761077 02/05/2024 chandrakka 0213020WL018839 chandrakka 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031048 S CHANDRAMMA CANARA BANK(508532)
120 GONEGANDLA AP-13-020-004-003/010624
(PEDDA NELATUR) 		0213020000NRG25020520240761076 02/05/2024 HARIJANA BOJJANNA 0213020WL018839 HARIJANA BOJJANNA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030962 HARIJANA BOJJANNA CANARA BANK(508532)
121 GONEGANDLA AP-13-020-004-003/010627
(PEDDA NELATUR) 		0213020000NRG25020520240761078 02/05/2024 Shankar 0213020WL018839 Shankar 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030926 BUKKAPOGU SHANKRANNA ILLITERATE CANARA BANK(508532)
122 GONEGANDLA AP-13-020-004-003/010627
(PEDDA NELATUR) 		0213020000NRG25020520240761079 02/05/2024 Sunkulamma 0213020WL018839 Sunkulamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031176 BUKKAPOGU SUNKULAMMA CANARA BANK(508532)
123 GONEGANDLA AP-13-020-004-003/010632
(PEDDA NELATUR) 		0213020000NRG25020520240760888 02/05/2024 Chinna Gokari 0213020WL018836 Chinna Gokari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031087 G CHINNA GOKARI CANARA BANK(508532)
124 GONEGANDLA AP-13-020-004-003/010632
(PEDDA NELATUR) 		0213020000NRG25020520240760889 02/05/2024 Lakshmidevi 0213020WL018836 Lakshmidevi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031181 GOLLA GORANTLAMMA CANARA BANK(508532)
125 GONEGANDLA AP-13-020-004-003/010641
(PEDDA NELATUR) 		0213020000NRG25020520240760891 02/05/2024 Dastagiri 0213020WL018836 Dastagiri 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031144 CHAKALI DASTHAGIRI CANARA BANK(508532)
126 GONEGANDLA AP-13-020-004-003/010641
(PEDDA NELATUR) 		0213020000NRG25020520240760890 02/05/2024 Ramalakshmi 0213020WL018836 Ramalakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031151 CHAKALI RAMALAKSHMI CANARA BANK(508532)
127 GONEGANDLA AP-13-020-004-003/010661
(PEDDA NELATUR) 		0213020000NRG25020520240761083 02/05/2024 M SUVARTHAMMA 0213020WL018839 M SUVARTHAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030994 MRS MANAVA SUVARTHAMMA STATE BANK OF INDIA(508548)
128 GONEGANDLA AP-13-020-004-003/010679
(PEDDA NELATUR) 		0213020000NRG25020520240761084 02/05/2024 MANAVA NADIPENNA 0213020WL018839 MANAVA NADIPENNA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031159 MANAVA NADIPENNA CANARA BANK(508532)
129 GONEGANDLA AP-13-020-004-003/010679
(PEDDA NELATUR) 		0213020000NRG25020520240761085 02/05/2024 MANAVA SUVARNA 0213020WL018839 MANAVA SUVARNA 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031171 MANAVA SUVARNA CANARA BANK(508532)
130 GONEGANDLA AP-13-020-004-003/010686
(PEDDA NELATUR) 		0213020000NRG25020520240761086 02/05/2024 Chinnaiah 0213020WL018839 Chinnaiah 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030973 REPALLE CHENNAIAH CANARA BANK(508532)
131 GONEGANDLA AP-13-020-004-003/010686
(PEDDA NELATUR) 		0213020000NRG25020520240761087 02/05/2024 Devamma 0213020WL018839 Devamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031051 DEVAMMA CANARA BANK(508532)
132 GONEGANDLA AP-13-020-004-003/010687
(PEDDA NELATUR) 		0213020000NRG25020520240760892 02/05/2024 Jayaramudu 0213020WL018836 Jayaramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031186 BAYATHOLI GOLLA JAYARAMUDU CANARA BANK(508532)
133 GONEGANDLA AP-13-020-004-003/010687
(PEDDA NELATUR) 		0213020000NRG25020520240760893 02/05/2024 Lakshmi 0213020WL018836 Lakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030966 BYATHOLI GOLLA LAKSHMIDEVI CANARA BANK(508532)
134 GONEGANDLA AP-13-020-004-003/010739
(PEDDA NELATUR) 		0213020000NRG25020520240760894 02/05/2024 Jayaramudu 0213020WL018836 Jayaramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031099 JAYARAMUDU ILLITERATE CANARA BANK(508532)
135 GONEGANDLA AP-13-020-004-003/010739
(PEDDA NELATUR) 		0213020000NRG25020520240760895 02/05/2024 SAILAJAMMA 0213020WL018836 SAILAJAMMA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031133 GOLLA SAILAJA CANARA BANK(508532)
136 GONEGANDLA AP-13-020-004-003/010747
(PEDDA NELATUR) 		0213020000NRG25020520240760896 02/05/2024 Venkateswaramma 0213020WL018836 Venkateswaramma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031007 BOYA VENKATESWARAMMA CANARA BANK(508532)
137 GONEGANDLA AP-13-020-004-003/010766
(PEDDA NELATUR) 		0213020000NRG25020520240760897 02/05/2024 Kanthamma 0213020WL018836 Kanthamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031191 YADAVA KANTAMMA CANARA BANK(508532)
138 GONEGANDLA AP-13-020-004-003/010846
(PEDDA NELATUR) 		0213020000NRG25020520240760898 02/05/2024 Rangasveni 0213020WL018836 Rangasveni 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031063 BOYA RANGAVENI CANARA BANK(508532)
139 GONEGANDLA AP-13-020-004-003/010855
(PEDDA NELATUR) 		0213020000NRG25020520240760900 02/05/2024 GOLLA KESHANNA 0213020WL018836 GOLLA KESHANNA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030934 GOLLA KESHHANNA CANARA BANK(508532)
140 GONEGANDLA AP-13-020-004-003/010855
(PEDDA NELATUR) 		0213020000NRG25020520240760899 02/05/2024 VARALAKSHMI 0213020WL018836 VARALAKSHMI 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030935 GOLLA VARALAKSHMI CANARA BANK(508532)
141 GONEGANDLA AP-13-020-004-003/010856
(PEDDA NELATUR) 		0213020000NRG25020520240760901 02/05/2024 Chennamma 0213020WL018836 Chennamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030970 VADDE MUNEMMA CANARA BANK(508532)
142 GONEGANDLA AP-13-020-004-003/010869
(PEDDA NELATUR) 		0213020000NRG25020520240760902 02/05/2024 Mangamma 0213020WL018836 Mangamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031044 GOLLA MANGAMMA CANARA BANK(508532)
143 GONEGANDLA AP-13-020-004-003/010870
(PEDDA NELATUR) 		0213020000NRG25020520240760903 02/05/2024 Gopal 0213020WL018836 Gopal 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031097 GOLLA GOKARI CANARA BANK(508532)
144 GONEGANDLA AP-13-020-004-003/011002
(PEDDA NELATUR) 		0213020000NRG25020520240761091 02/05/2024 Indiramma 0213020WL018839 Indiramma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031032 E ENADRAMMA CANARA BANK(508532)
145 GONEGANDLA AP-13-020-004-003/011008
(PEDDA NELATUR) 		0213020000NRG25020520240761093 02/05/2024 Purushottam 0213020WL018839 Purushottam 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030982 MR SAPOGU PURUSHOTHAM STATE BANK OF INDIA(508548)
146 GONEGANDLA AP-13-020-004-003/011056
(PEDDA NELATUR) 		0213020000NRG25020520240761097 02/05/2024 P SALAMMA 0213020WL018839 P SALAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031040 SALAMMA CANARA BANK(508532)
147 GONEGANDLA AP-13-020-004-003/011195
(PEDDA NELATUR) 		0213020000NRG25020520240760905 02/05/2024 Anjineiah 0213020WL018836 Anjineiah 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030941 KURUVA ANJINAIAH CANARA BANK(508532)
148 GONEGANDLA AP-13-020-004-003/011195
(PEDDA NELATUR) 		0213020000NRG25020520240760906 02/05/2024 Lakshmi Devi 0213020WL018836 Lakshmi Devi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031049 K LAXMI DEVI CANARA BANK(508532)
149 GONEGANDLA AP-13-020-004-003/011209
(PEDDA NELATUR) 		0213020000NRG25020520240761098 02/05/2024 Jakarayya 0213020WL018839 Jakarayya 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030953 KEELA JAKARAYYA CANARA BANK(508532)
150 GONEGANDLA AP-13-020-004-003/011209
(PEDDA NELATUR) 		0213020000NRG25020520240761099 02/05/2024 Sunitha 0213020WL018839 Sunitha 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031012 KEELA SUNITHA ILLITERATE CANARA BANK(508532)
151 GONEGANDLA AP-13-020-004-003/011221
(PEDDA NELATUR) 		0213020000NRG25020520240761100 02/05/2024 Kiran 0213020WL018839 Kiran 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030961 KEELA KIRAN CANARA BANK(508532)
152 GONEGANDLA AP-13-020-004-003/011221
(PEDDA NELATUR) 		0213020000NRG25020520240761101 02/05/2024 Maheswari 0213020WL018839 Maheswari 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030955 KEELA MAHESWARI CANARA BANK(508532)
153 GONEGANDLA AP-13-020-004-003/011224
(PEDDA NELATUR) 		0213020000NRG25020520240761102 02/05/2024 Divenamma 0213020WL018839 Divenamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030963 U DIVENAMMA CANARA BANK(508532)
154 GONEGANDLA AP-13-020-004-003/011226
(PEDDA NELATUR) 		0213020000NRG25020520240761103 02/05/2024 Susilamma 0213020WL018839 Susilamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031152 MRS MALLEPOGU SUSHEELAMMA STATE BANK OF INDIA(508548)
155 GONEGANDLA AP-13-020-004-003/011227
(PEDDA NELATUR) 		0213020000NRG25020520240761104 02/05/2024 Krupamma 0213020WL018839 Krupamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031185 MALLEPOGU KRUPAMMA CANARA BANK(508532)
156 GONEGANDLA AP-13-020-004-003/011228
(PEDDA NELATUR) 		0213020000NRG25020520240761106 02/05/2024 salomi 0213020WL018839 salomi 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031056 M SALONI CANARA BANK(508532)
157 GONEGANDLA AP-13-020-004-003/011231
(PEDDA NELATUR) 		0213020000NRG25020520240761110 02/05/2024 hanumakka 0213020WL018839 hanumakka 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031137 JETTI HANUMAKKA CANARA BANK(508532)
158 GONEGANDLA AP-13-020-004-003/011231
(PEDDA NELATUR) 		0213020000NRG25020520240761109 02/05/2024 SUVARTHAMMA 0213020WL018839 SUVARTHAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031135 MADIGA SUVARTHAMMA CANARA BANK(508532)
159 GONEGANDLA AP-13-020-004-003/011255
(PEDDA NELATUR) 		0213020000NRG25020520240760908 02/05/2024 Jayaramudu 0213020WL018836 Jayaramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030933 MR GOLLA JAYARAMUDU STATE BANK OF INDIA(508548)
160 GONEGANDLA AP-13-020-004-003/011255
(PEDDA NELATUR) 		0213020000NRG25020520240760909 02/05/2024 saradha 0213020WL018836 saradha 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030972 GOLLA SHARADA CANARA BANK(508532)
161 GONEGANDLA AP-13-020-004-003/011256
(PEDDA NELATUR) 		0213020000NRG25020520240760910 02/05/2024 lakshmi 0213020WL018836 lakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030979 GOLLA LAKSHMI CANARA BANK(508532)
162 GONEGANDLA AP-13-020-004-003/011258
(PEDDA NELATUR) 		0213020000NRG25020520240760911 02/05/2024 veerashekhar 0213020WL018836 veerashekhar 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031218 MR GOLLA VEERA SEKHAR STATE BANK OF INDIA(508548)
163 GONEGANDLA AP-13-020-004-003/011259
(PEDDA NELATUR) 		0213020000NRG25020520240760912 02/05/2024 rajeswari 0213020WL018836 rajeswari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030983 GOLLA RAJESWARI CANARA BANK(508532)
164 GONEGANDLA AP-13-020-004-003/011260
(PEDDA NELATUR) 		0213020000NRG25020520240760913 02/05/2024 someswari 0213020WL018836 someswari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031085 GOLLA SOMESWARI CANARA BANK(508532)
165 GONEGANDLA AP-13-020-004-003/011264
(PEDDA NELATUR) 		0213020000NRG25020520240760915 02/05/2024 sunita 0213020WL018836 sunita 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030968 MS BYATHOLI SUNITHA STATE BANK OF INDIA(508548)
166 GONEGANDLA AP-13-020-004-003/011264
(PEDDA NELATUR) 		0213020000NRG25020520240760914 02/05/2024 venkatesh 0213020WL018836 venkatesh 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031113 BYATHOLI VENKATESH FINO PAYMENTS BANK LTD(608001)
167 GONEGANDLA AP-13-020-004-003/011266
(PEDDA NELATUR) 		0213020000NRG25020520240760917 02/05/2024 maheswri 0213020WL018836 maheswri 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031193 VADDE MAHESWARI CANARA BANK(508532)
168 GONEGANDLA AP-13-020-004-003/011266
(PEDDA NELATUR) 		0213020000NRG25020520240760918 02/05/2024 timmakka 0213020WL018836 timmakka 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030925 VADDE THIMMAKKA ILLITERATE CANARA BANK(508532)
169 GONEGANDLA AP-13-020-004-003/011275
(PEDDA NELATUR) 		0213020000NRG25020520240760919 02/05/2024 Raamudu 0213020WL018836 Raamudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030937 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
170 GONEGANDLA AP-13-020-004-003/011278
(PEDDA NELATUR) 		0213020000NRG25020520240760922 02/05/2024 chandra 0213020WL018836 chandra 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031014 GOLLA RAMACHANDRA CANARA BANK(508532)
171 GONEGANDLA AP-13-020-004-003/011278
(PEDDA NELATUR) 		0213020000NRG25020520240760921 02/05/2024 lakshmi 0213020WL018836 lakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030928 GOLLA LAXMI ILLITERATE CANARA BANK(508532)
172 GONEGANDLA AP-13-020-004-003/011292
(PEDDA NELATUR) 		0213020000NRG25020520240761111 02/05/2024 PRASAD 0213020WL018839 PRASAD 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030952 MADIGA PRASAD CANARA BANK(508532)
173 GONEGANDLA AP-13-020-004-003/011292
(PEDDA NELATUR) 		0213020000NRG25020520240761112 02/05/2024 SUVARNA 0213020WL018839 SUVARNA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031070 MALLEPOGU SUVARNA CANARA BANK(508532)
174 GONEGANDLA AP-13-020-004-003/011293
(PEDDA NELATUR) 		0213020000NRG25020520240760926 02/05/2024 JAYALAKSHMI 0213020WL018836 JAYALAKSHMI 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031184 GOLLA JAYALAKSHMI CANARA BANK(508532)
175 GONEGANDLA AP-13-020-004-003/011294
(PEDDA NELATUR) 		0213020000NRG25020520240760928 02/05/2024 SUJATHA 0213020WL018836 SUJATHA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031136 BAJIGERI SUJATHA CANARA BANK(508532)
176 GONEGANDLA AP-13-020-004-003/011295
(PEDDA NELATUR) 		0213020000NRG25020520240760930 02/05/2024 SARASWATHI 0213020WL018836 SARASWATHI 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031084 SARASWATHI CANARA BANK(508532)
177 GONEGANDLA AP-13-020-004-003/011296
(PEDDA NELATUR) 		0213020000NRG25020520240760932 02/05/2024 PARVATHI 0213020WL018836 PARVATHI 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031067 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 GONEGANDLA AP-13-020-004-003/011296
(PEDDA NELATUR) 		0213020000NRG25020520240760931 02/05/2024 VENKATESWARULU 0213020WL018836 VENKATESWARULU 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031132 BOYA VENKATESWARLU CANARA BANK(508532)
179 GONEGANDLA AP-13-020-004-003/011297
(PEDDA NELATUR) 		0213020000NRG25020520240760934 02/05/2024 MANGAMMA 0213020WL018836 MANGAMMA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031068 B MANGAMMA CANARA BANK(508532)
180 GONEGANDLA AP-13-020-004-003/011297
(PEDDA NELATUR) 		0213020000NRG25020520240760933 02/05/2024 SRINIVASULU 0213020WL018836 SRINIVASULU 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031092 SRINIVASULU ILLITERATE CANARA BANK(508532)
181 GONEGANDLA AP-13-020-004-003/011300
(PEDDA NELATUR) 		0213020000NRG25020520240761114 02/05/2024 Praveen 0213020WL018839 Praveen 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031116 PRAVEEN CANARA BANK(508532)
182 GONEGANDLA AP-13-020-004-003/011300
(PEDDA NELATUR) 		0213020000NRG25020520240761113 02/05/2024 someswari 0213020WL018839 someswari 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030971 PREMARAPOGU SOMESWARI CANARA BANK(508532)
183 GONEGANDLA AP-13-020-004-003/011316
(PEDDA NELATUR) 		0213020000NRG25020520240760935 02/05/2024 lakshmi 0213020WL018836 lakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030989 VADDE LAKSHMI CANARA BANK(508532)
184 GONEGANDLA AP-13-020-004-003/011340
(PEDDA NELATUR) 		0213020000NRG25020520240760936 02/05/2024 mahadevamma 0213020WL018836 mahadevamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031064 BURANDODDI MAHADEVA MMA URAF MAHALAKSHMI CANARA BANK(508532)
185 GONEGANDLA AP-13-020-004-003/011340
(PEDDA NELATUR) 		0213020000NRG25020520240760937 02/05/2024 ramudu 0213020WL018836 ramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031175 GOLLA RAMUDU CANARA BANK(508532)
186 GONEGANDLA AP-13-020-004-003/011342
(PEDDA NELATUR) 		0213020000NRG25020520240760940 02/05/2024 lakshmi 0213020WL018836 lakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031069 BOYA LAXMIDEVI CANARA BANK(508532)
187 GONEGANDLA AP-13-020-004-003/011342
(PEDDA NELATUR) 		0213020000NRG25020520240760941 02/05/2024 SIVA 0213020WL018836 SIVA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031143 BOYA SHIVA CANARA BANK(508532)
188 GONEGANDLA AP-13-020-004-003/011350
(PEDDA NELATUR) 		0213020000NRG25020520240760943 02/05/2024 nagamma 0213020WL018836 nagamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031038 NAGAMMA CANARA BANK(508532)
189 GONEGANDLA AP-13-020-004-003/011355
(PEDDA NELATUR) 		0213020000NRG25020520240760944 02/05/2024 Somagopal 0213020WL018836 Somagopal 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031026 SOMA GOPAL GOLLA CANARA BANK(508532)
190 GONEGANDLA AP-13-020-004-003/011356
(PEDDA NELATUR) 		0213020000NRG25020520240760945 02/05/2024 Shekhar 0213020WL018836 Shekhar 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031180 GOLLA SHEKAR CANARA BANK(508532)
191 GONEGANDLA AP-13-020-004-003/011366
(PEDDA NELATUR) 		0213020000NRG25020520240760947 02/05/2024 Somamma 0213020WL018836 Somamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031157 GOLLA SOMAMMA CANARA BANK(508532)
192 GONEGANDLA AP-13-020-004-003/011383
(PEDDA NELATUR) 		0213020000NRG25020520240761117 02/05/2024 yasodha 0213020WL018839 yasodha 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030960 KEELA POGU YASODHA CANARA BANK(508532)
193 GONEGANDLA AP-13-020-004-003/011384
(PEDDA NELATUR) 		0213020000NRG25020520240761118 02/05/2024 sudhakar 0213020WL018839 sudhakar 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030976 MR KEELA SUDHAKAR STATE BANK OF INDIA(508548)
194 GONEGANDLA AP-13-020-004-003/011387
(PEDDA NELATUR) 		0213020000NRG25020520240760948 02/05/2024 Maddamma 0213020WL018836 Maddamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030936 GOLLA MADAMMA CANARA BANK(508532)
195 GONEGANDLA AP-13-020-004-003/011387
(PEDDA NELATUR) 		0213020000NRG25020520240760949 02/05/2024 Peddarangaswamy 0213020WL018836 Peddarangaswamy 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030964 RANGASWAMY PEDDA CANARA BANK(508532)
196 GONEGANDLA AP-13-020-004-003/011402
(PEDDA NELATUR) 		0213020000NRG25020520240760951 02/05/2024 LAKSHMI DEVI 0213020WL018836 LAKSHMI DEVI 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031050 B MAHALAXMI CANARA BANK(508532)
197 GONEGANDLA AP-13-020-004-003/011426
(PEDDA NELATUR) 		0213020000NRG25020520240760952 02/05/2024 GOVINDU 0213020WL018836 GOVINDU 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030991 GOLLA GOVINDU FINO PAYMENTS BANK LTD(608001)
198 GONEGANDLA AP-13-020-004-003/011426
(PEDDA NELATUR) 		0213020000NRG25020520240760953 02/05/2024 SUJATHA 0213020WL018836 SUJATHA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030993 GOLLA SUJATHA CANARA BANK(508532)
199 GONEGANDLA AP-13-020-004-003/011436
(PEDDA NELATUR) 		0213020000NRG25020520240760956 02/05/2024 RADHA 0213020WL018836 RADHA 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030998 MRS GOLLA RADHA STATE BANK OF INDIA(508548)
200 GONEGANDLA AP-13-020-004-003/011455
(PEDDA NELATUR) 		0213020000NRG25020520240761120 02/05/2024 ANISAYAMMA 0213020WL018839 ANISAYAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031177 MADIGA ANASUYAMMA CANARA BANK(508532)
201 GONEGANDLA AP-13-020-004-003/011455
(PEDDA NELATUR) 		0213020000NRG25020520240761121 02/05/2024 SESHANNA 0213020WL018839 SESHANNA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030956 MADIGA SHESHANNA CANARA BANK(508532)
202 GONEGANDLA AP-13-020-004-003/011467
(PEDDA NELATUR) 		0213020000NRG25020520240760957 02/05/2024 krishnamurthi 0213020WL018836 krishnamurthi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031155 TALARI KRISHNA MURTHY CANARA BANK(508532)
203 GONEGANDLA AP-13-020-004-003/011467
(PEDDA NELATUR) 		0213020000NRG25020520240760958 02/05/2024 latha 0213020WL018836 latha 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030981 B LATHA CANARA BANK(508532)
204 GONEGANDLA AP-13-020-004-003/011472
(PEDDA NELATUR) 		0213020000NRG25020520240760960 02/05/2024 madanna god 0213020WL018836 madanna god 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031082 EDIGA MADANNAGOWD CANARA BANK(508532)
205 GONEGANDLA AP-13-020-004-003/011472
(PEDDA NELATUR) 		0213020000NRG25020520240760959 02/05/2024 RAMESWARAMMA 0213020WL018836 RAMESWARAMMA 00078 CNRB0003680 596 596 Processed 14/05/2024 4006030985 EDIGA RAMESWARAMMA CANARA BANK(508532)
206 GONEGANDLA AP-13-020-004-003/011494
(PEDDA NELATUR) 		0213020000NRG25020520240761129 02/05/2024 ribika 0213020WL018839 ribika 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030978 MALLEPOGU RIBIKA CANARA BANK(508532)
207 GONEGANDLA AP-13-020-004-003/011495
(PEDDA NELATUR) 		0213020000NRG25020520240760961 02/05/2024 dastagiri 0213020WL018836 dastagiri 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030986 GOLLA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GONEGANDLA AP-13-020-004-003/011495
(PEDDA NELATUR) 		0213020000NRG25020520240760962 02/05/2024 rameswari 0213020WL018836 rameswari 00078 CNRB0003680 894 894 Processed 14/05/2024 4006030995 MRS GOLLA RAMESWARI STATE BANK OF INDIA(508548)
209 GONEGANDLA AP-13-020-004-003/011506
(PEDDA NELATUR) 		0213020000NRG25020520240761133 02/05/2024 giddaiah 0213020WL018839 giddaiah 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030944 GIDDAIAH UMMALA CANARA BANK(508532)
210 GONEGANDLA AP-13-020-004-003/011506
(PEDDA NELATUR) 		0213020000NRG25020520240761134 02/05/2024 martamma 0213020WL018839 martamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031192 UMMALA MARUTHAMMA CANARA BANK(508532)
211 GONEGANDLA AP-13-020-004-003/011509
(PEDDA NELATUR) 		0213020000NRG25020520240761135 02/05/2024 NARASAMMA 0213020WL018839 NARASAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030931 UMMAPOGU NARASAMMA CANARA BANK(508532)
212 GONEGANDLA AP-13-020-004-003/011511
(PEDDA NELATUR) 		0213020000NRG25020520240761136 02/05/2024 LAKSHMI 0213020WL018839 LAKSHMI 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031169 BUKKAPOGU LAKSHMI CANARA BANK(508532)
213 GONEGANDLA AP-13-020-004-003/011526
(PEDDA NELATUR) 		0213020000NRG25020520240761138 02/05/2024 Susilamma 0213020WL018839 Susilamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031066 BUKKAPOGU SUSILA CANARA BANK(508532)
214 GONEGANDLA AP-13-020-004-003/011529
(PEDDA NELATUR) 		0213020000NRG25020520240760963 02/05/2024 manjula 0213020WL018836 manjula 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031083 BARIKI MANJULA CANARA BANK(508532)
215 GONEGANDLA AP-13-020-004-003/011533
(PEDDA NELATUR) 		0213020000NRG25020520240760964 02/05/2024 Peddakka 0213020WL018836 Peddakka 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031076 BESTHA PEDDAKKA CANARA BANK(508532)
216 GONEGANDLA AP-13-020-004-003/011535
(PEDDA NELATUR) 		0213020000NRG25020520240760965 02/05/2024 Saroja 0213020WL018836 Saroja 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031162 BOYA SAROJA CANARA BANK(508532)
217 GONEGANDLA AP-13-020-004-003/11554
(PEDDA NELATUR) 		0213020000NRG25020520240760966 02/05/2024 Golla Meenakshi 0213020WL018836 Golla Meenakshi 00078 CNRB0003680 596 596 Processed 14/05/2024 4006031161 GOLLA MEENAKSHI CANARA BANK(508532)
218 GONEGANDLA AP-13-020-004-003/11573
(PEDDA NELATUR) 		0213020000NRG25020520240760969 02/05/2024 GOLLA RAJU 0213020WL018836 GOLLA RAJU 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031081 G RAJU CANARA BANK(508532)
219 GONEGANDLA AP-13-020-004-003/11774
(PEDDA NELATUR) 		0213020000NRG25020520240760971 02/05/2024 Venkatappa 0213020WL018836 Venkatappa 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031142 CHAKALI VENKATAPPA CANARA BANK(508532)
220 GONEGANDLA AP-13-020-004-003/11774
(PEDDA NELATUR) 		0213020000NRG25020520240760970 02/05/2024 Yankamma 0213020WL018836 Yankamma 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031147 CHAKALI VENKAMMA CANARA BANK(508532)
221 GONEGANDLA AP-13-020-004-003/11779
(PEDDA NELATUR) 		0213020000NRG25020520240761142 02/05/2024 J Yasoshoda 0213020WL018839 J Yasoshoda 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031000 J YASHODA CANARA BANK(508532)
222 GONEGANDLA AP-13-020-004-003/11781
(PEDDA NELATUR) 		0213020000NRG25020520240761144 02/05/2024 Keela Manikyamma 0213020WL018839 Keela Manikyamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030974 KEELA MANIKYAMMA CANARA BANK(508532)
223 GONEGANDLA AP-13-020-004-003/11781
(PEDDA NELATUR) 		0213020000NRG25020520240761145 02/05/2024 Keela Sudhakar 0213020WL018839 Keela Sudhakar 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031006 KEELA SUDHKAR CANARA BANK(508532)
224 GONEGANDLA AP-13-020-004-003/11782
(PEDDA NELATUR) 		0213020000NRG25020520240761146 02/05/2024 Keela Peddakka 0213020WL018839 Keela Peddakka 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031047 KEELA PEDDAKKA FINO PAYMENTS BANK LTD(608001)
225 GONEGANDLA AP-13-020-004-003/11782
(PEDDA NELATUR) 		0213020000NRG25020520240761147 02/05/2024 Keela Roganna 0213020WL018839 Keela Roganna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030943 KEELA ROGANNA FINO PAYMENTS BANK LTD(608001)
226 GONEGANDLA AP-13-020-004-003/11783
(PEDDA NELATUR) 		0213020000NRG25020520240761148 02/05/2024 Bukkapogu Gresamma 0213020WL018839 Bukkapogu Gresamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031172 BUKKAPOGU GRESAMMA CANARA BANK(508532)
227 GONEGANDLA AP-13-020-004-003/11802
(PEDDA NELATUR) 		0213020000NRG25020520240761153 02/05/2024 Saipogu Rhahelamma 0213020WL018839 Saipogu Rhahelamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030996 SAIPOGU RHAHELAMMA CANARA BANK(508532)
228 GONEGANDLA AP-13-020-004-003/11807
(PEDDA NELATUR) 		0213020000NRG25020520240761157 02/05/2024 Bukkapogu Krishnamma 0213020WL018839 Bukkapogu Krishnamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031046 KRISHNAMMA CANARA BANK(508532)
229 GONEGANDLA AP-13-020-004-003/11807
(PEDDA NELATUR) 		0213020000NRG25020520240761158 02/05/2024 Bukkapogu Sekhar 0213020WL018839 Bukkapogu Sekhar 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031086 BUKKAPOGU SEKHAR CANARA BANK(508532)
230 GONEGANDLA AP-13-020-004-003/11811
(PEDDA NELATUR) 		0213020000NRG25020520240761159 02/05/2024 Keela Ashok 0213020WL018839 Keela Ashok 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030895 KEELA ASHOK FINO PAYMENTS BANK LTD(608001)
231 GONEGANDLA AP-13-020-004-003/11811
(PEDDA NELATUR) 		0213020000NRG25020520240761160 02/05/2024 Keela Likkanna 0213020WL018839 Keela Likkanna 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031016 KEELA LIKKANNA FINO PAYMENTS BANK LTD(608001)
232 GONEGANDLA AP-13-020-004-003/11813
(PEDDA NELATUR) 		0213020000NRG25020520240761162 02/05/2024 Manava Anandam 0213020WL018839 Manava Anandam 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031023 MANAVA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 GONEGANDLA AP-13-020-004-003/11813
(PEDDA NELATUR) 		0213020000NRG25020520240761161 02/05/2024 Manava Mariyamma 0213020WL018839 Manava Mariyamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006031072 MANAVA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 GONEGANDLA AP-13-020-004-003/11814
(PEDDA NELATUR) 		0213020000NRG25020520240761163 02/05/2024 Shasam Bathakamma 0213020WL018839 Shasam Bathakamma 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030932 SASAM BATHAKAMMA ILLITERATE CANARA BANK(508532)
235 GONEGANDLA AP-13-020-004-003/11988
(PEDDA NELATUR) 		0213020000NRG25020520240761167 02/05/2024 BUKKAPOGU NAGAMMA 0213020WL018839 BUKKAPOGU NAGAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031145 BUKKAPOGU NAGAMMA CANARA BANK(508532)
236 GONEGANDLA AP-13-020-004-003/12002
(PEDDA NELATUR) 		0213020000NRG25020520240760972 02/05/2024 lakshmi 0213020WL018836 lakshmi 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031019 BAJIGERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GONEGANDLA AP-13-020-004-003/12002
(PEDDA NELATUR) 		0213020000NRG25020520240760973 02/05/2024 ramudu 0213020WL018836 ramudu 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031018 BAJIGERI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
238 GONEGANDLA AP-13-020-004-003/12009
(PEDDA NELATUR) 		0213020000NRG25020520240760975 02/05/2024 MULLA NOOR AHMED 0213020WL018836 MULLA NOOR AHMED 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031008 SHAIK NOORAHMED MULLA NOOR AHMED CANARA BANK(508532)
239 GONEGANDLA AP-13-020-004-003/12009
(PEDDA NELATUR) 		0213020000NRG25020520240760974 02/05/2024 SHAIK USHEN BEE 0213020WL018836 SHAIK USHEN BEE 00078 CNRB0003680 894 894 Processed 14/05/2024 4006031091 SHAIK USHEN BEE CANARA BANK(508532)
240 GONEGANDLA AP-13-020-004-003/12011
(PEDDA NELATUR) 		0213020000NRG25020520240761171 02/05/2024 AREKANTI MERSI 0213020WL018839 AREKANTI MERSI 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030999 MISS SANDEPOGU MERSI STATE BANK OF INDIA(508548)
241 GONEGANDLA AP-13-020-004-003/12012
(PEDDA NELATUR) 		0213020000NRG25020520240761172 02/05/2024 AREKANTI DEVAMMA 0213020WL018839 AREKANTI DEVAMMA 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031168 AREKAL DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 GONEGANDLA AP-13-020-004-003/12022
(PEDDA NELATUR) 		0213020000NRG25020520240761180 02/05/2024 GOLLA LALITHA 0213020WL018839 GOLLA LALITHA 00078 CNRB0003680 885 885 Processed 14/05/2024 4006030957 GOLLA LALITHA CANARA BANK(508532)
243 GONEGANDLA AP-13-020-004-003/12022
(PEDDA NELATUR) 		0213020000NRG25020520240761181 02/05/2024 mahesh 0213020WL018839 mahesh 00078 CNRB0003680 885 885 Processed 14/05/2024 4006031002 PEDDA MAHESH GOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GONEGANDLA AP-13-020-004-003/12024
(PEDDA NELATUR) 		0213020000NRG25020520240761183 02/05/2024 GOLLA SUJATHA 0213020WL018839 GOLLA SUJATHA 00078 CNRB0003680 885 885 Processed 14/05/2024 4006031005 GOLLA SUJATHA CANARA BANK(508532)
245 GONEGANDLA AP-13-020-004-003/12033
(PEDDA NELATUR) 		0213020000NRG25020520240761190 02/05/2024 S MOHAMMAD RAFI 0213020WL018839 S MOHAMMAD RAFI 00078 CNRB0003680 885 885 Processed 14/05/2024 4006031096 S MOHAMMAD RAFI CANARA BANK(508532)
246 GONEGANDLA AP-13-020-004-003/12033
(PEDDA NELATUR) 		0213020000NRG25020520240761189 02/05/2024 SHAIK MUNNI 0213020WL018839 SHAIK MUNNI 00078 CNRB0003680 885 885 Processed 14/05/2024 4006030977 SHAIK MUNNI CANARA BANK(508532)
247 GONEGANDLA AP-13-020-004-003/12034
(PEDDA NELATUR) 		0213020000NRG25020520240761191 02/05/2024 SHAIK SHAHAJADI 0213020WL018839 SHAIK SHAHAJADI 00078 CNRB0003680 885 885 Processed 14/05/2024 4006031013 MUSLIM SHAHAJADI ILLITERATE CANARA BANK(508532)
248 GONEGANDLA AP-13-020-004-003/12057
(PEDDA NELATUR) 		0213020000NRG25020520240761198 02/05/2024 Repalle Lakshmi Devi 0213020WL018839 Repalle Lakshmi Devi 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031042 R LAXMI DEVI CANARA BANK(508532)
249 GONEGANDLA AP-13-020-004-003/12057
(PEDDA NELATUR) 		0213020000NRG25020520240761199 02/05/2024 Repalle Pedda Dasthagiri 0213020WL018839 Repalle Pedda Dasthagiri 00078 CNRB0003680 590 590 Processed 14/05/2024 4006031164 H P DASTAGIRI CANARA BANK(508532)
250 GONEGANDLA AP-13-020-004-003/12058
(PEDDA NELATUR) 		0213020000NRG25020520240761201 02/05/2024 Perimila Yohonu 0213020WL018839 Perimila Yohonu 00078 CNRB0003680 295 295 Processed 14/05/2024 4006030896 PERIMILA YOHONU CANARA BANK(508532)
251 GONEGANDLA AP-13-020-004-003/12059
(PEDDA NELATUR) 		0213020000NRG25020520240761202 02/05/2024 Boya Ramulamma 0213020WL018839 Boya Ramulamma 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030898 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
252 GONEGANDLA AP-13-020-004-003/12059
(PEDDA NELATUR) 		0213020000NRG25020520240761203 02/05/2024 Boya Soma Sekhar 0213020WL018839 Boya Soma Sekhar 00078 CNRB0003680 590 590 Processed 14/05/2024 4006030897 BOYA SOMA SEKHAR CANARA BANK(508532)
SubTotal 156376 156376
253 GONEGANDLA AP-13-020-004-003/11572
(PEDDA NELATUR) 		0213020000NRG25020520240760967 02/05/2024 GOLLA RAJASHEKHAR 0213020WL018836 GOLLA RAJASHEKHAR 00168 ICIC0000075 894 894 Processed 14/05/2024 4006030893 GOLLA RAJASHEKHAR ICICI BANK LTD(508534)
SubTotal 894 894
254 GONEGANDLA AP-13-020-004-003/010028
(PEDDA NELATUR) 		0213020000NRG25020520240760850 02/05/2024 Govindamma 0213020WL018836 Govindamma 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031197 MRS GOLLA RAMAGOVINDAMMA STATE BANK OF INDIA(508548)
255 GONEGANDLA AP-13-020-004-003/010105
(PEDDA NELATUR) 		0213020000NRG25020520240760864 02/05/2024 Dastagiri 0213020WL018836 Dastagiri 00415 SBIN0003733 894 894 Processed 14/05/2024 4006030917 MR KURUVA DASTAGIRI STATE BANK OF INDIA(508548)
256 GONEGANDLA AP-13-020-004-003/010131
(PEDDA NELATUR) 		0213020000NRG25020520240760870 02/05/2024 GOPAL 0213020WL018836 GOPAL 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031196 MR TELUGU GOPALU STATE BANK OF INDIA(508548)
257 GONEGANDLA AP-13-020-004-003/010310
(PEDDA NELATUR) 		0213020000NRG25020520240760982 02/05/2024 Linganna 0213020WL018839 Linganna 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030903 BUKKAPOGU LINGANNA CANARA BANK(508532)
258 GONEGANDLA AP-13-020-004-003/010402
(PEDDA NELATUR) 		0213020000NRG25020520240760996 02/05/2024 Arekanti Giddamma 0213020WL018839 Arekanti Giddamma 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030905 MRS GIDDAMMA AREKANTI STATE BANK OF INDIA(508548)
259 GONEGANDLA AP-13-020-004-003/010402
(PEDDA NELATUR) 		0213020000NRG25020520240760998 02/05/2024 AREKANTI HARIKRISHNA 0213020WL018839 AREKANTI HARIKRISHNA 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030912 MR AREKANTI HARIKRISHNA STATE BANK OF INDIA(508548)
260 GONEGANDLA AP-13-020-004-003/010451
(PEDDA NELATUR) 		0213020000NRG25020520240761003 02/05/2024 K CHILAKAMMA 0213020WL018839 K CHILAKAMMA 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031206 MRS KEELA CHILAKAMMA STATE BANK OF INDIA(508548)
261 GONEGANDLA AP-13-020-004-003/010454
(PEDDA NELATUR) 		0213020000NRG25020520240761005 02/05/2024 Annamma 0213020WL018839 Annamma 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031111 MS PERIMILA ANNAMMA STATE BANK OF INDIA(508548)
262 GONEGANDLA AP-13-020-004-003/010469
(PEDDA NELATUR) 		0213020000NRG25020520240761012 02/05/2024 BAJARAMMA 0213020WL018839 BAJARAMMA 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030919 MRS BUKKAPOGU BAJARAMMA STATE BANK OF INDIA(508548)
263 GONEGANDLA AP-13-020-004-003/010492
(PEDDA NELATUR) 		0213020000NRG25020520240761032 02/05/2024 M DASTAGIRAMMA 0213020WL018839 M DASTAGIRAMMA 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030907 MRS MADIGA DASTAGIRAMMA STATE BANK OF INDIA(508548)
264 GONEGANDLA AP-13-020-004-003/010508
(PEDDA NELATUR) 		0213020000NRG25020520240761041 02/05/2024 A SANTHOSAMMA 0213020WL018839 A SANTHOSAMMA 00415 SBIN0003733 295 295 Processed 14/05/2024 4006031110 MS AREKANTI SANTHOSHAMMA STATE BANK OF INDIA(508548)
265 GONEGANDLA AP-13-020-004-003/010508
(PEDDA NELATUR) 		0213020000NRG25020520240761040 02/05/2024 Chinna Dastagiri 0213020WL018839 Chinna Dastagiri 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030910 MR AREKANTI CHINNA DASTHAGIRI STATE BANK OF INDIA(508548)
266 GONEGANDLA AP-13-020-004-003/010510
(PEDDA NELATUR) 		0213020000NRG25020520240761044 02/05/2024 NAGARAJU 0213020WL018839 NAGARAJU 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031100 MR AREKANTI NAGARAJU STATE BANK OF INDIA(508548)
267 GONEGANDLA AP-13-020-004-003/010519
(PEDDA NELATUR) 		0213020000NRG25020520240761049 02/05/2024 Samelu 0213020WL018839 Samelu 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030901 Mr SAMELU MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
268 GONEGANDLA AP-13-020-004-003/010519
(PEDDA NELATUR) 		0213020000NRG25020520240761050 02/05/2024 Syamalamma 0213020WL018839 Syamalamma 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030921 MRS MALLEPOGU SOMULAMMA STATE BANK OF INDIA(508548)
269 GONEGANDLA AP-13-020-004-003/010560
(PEDDA NELATUR) 		0213020000NRG25020520240760884 02/05/2024 Devanarayana 0213020WL018836 Devanarayana 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031103 BOYA DEVANARAYANA CANARA BANK(508532)
270 GONEGANDLA AP-13-020-004-003/010560
(PEDDA NELATUR) 		0213020000NRG25020520240760885 02/05/2024 Varalakshmi 0213020WL018836 Varalakshmi 00415 SBIN0003733 894 894 Processed 14/05/2024 4006030920 MRS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
271 GONEGANDLA AP-13-020-004-003/010615
(PEDDA NELATUR) 		0213020000NRG25020520240761071 02/05/2024 Bajari 0213020WL018839 Bajari 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030902 MR SAPOGU BAJARI STATE BANK OF INDIA(508548)
272 GONEGANDLA AP-13-020-004-003/010617
(PEDDA NELATUR) 		0213020000NRG25020520240761075 02/05/2024 Keela Govardhan 0213020WL018839 Keela Govardhan 00415 SBIN0003733 295 295 Processed 14/05/2024 4006031216 KEELA GOVARDHAN CANARA BANK(508532)
273 GONEGANDLA AP-13-020-004-003/010652
(PEDDA NELATUR) 		0213020000NRG25020520240761080 02/05/2024 Kruparao 0213020WL018839 Kruparao 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030904 Mr VENKATRAMUDU KEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 GONEGANDLA AP-13-020-004-003/010652
(PEDDA NELATUR) 		0213020000NRG25020520240761081 02/05/2024 Shaaradamma 0213020WL018839 Shaaradamma 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030908 MRS K SARADHAMMA STATE BANK OF INDIA(508548)
275 GONEGANDLA AP-13-020-004-003/010686
(PEDDA NELATUR) 		0213020000NRG25020520240761089 02/05/2024 ESTIRAMA 0213020WL018839 ESTIRAMA 00415 SBIN0003733 295 295 Processed 14/05/2024 4006031215 MRS REPALLE ESTERAMMA STATE BANK OF INDIA(508548)
276 GONEGANDLA AP-13-020-004-003/010686
(PEDDA NELATUR) 		0213020000NRG25020520240761088 02/05/2024 SANJEVAYYA 0213020WL018839 SANJEVAYYA 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030906 MR R SANJEEVAIAH STATE BANK OF INDIA(508548)
277 GONEGANDLA AP-13-020-004-003/010694
(PEDDA NELATUR) 		0213020000NRG25020520240761090 02/05/2024 Danamma 0213020WL018839 Danamma 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031208 BUKKAPOGU DHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 GONEGANDLA AP-13-020-004-003/010870
(PEDDA NELATUR) 		0213020000NRG25020520240760904 02/05/2024 Govindammma 0213020WL018836 Govindammma 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031109 GOLLA GOVINDAMMA CANARA BANK(508532)
279 GONEGANDLA AP-13-020-004-003/011002
(PEDDA NELATUR) 		0213020000NRG25020520240761092 02/05/2024 Sagar 0213020WL018839 Sagar 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030923 KEELA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
280 GONEGANDLA AP-13-020-004-003/011055
(PEDDA NELATUR) 		0213020000NRG25020520240761095 02/05/2024 Kumar 0213020WL018839 Kumar 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030922 MR KEELLA MOHANKUMAR STATE BANK OF INDIA(508548)
281 GONEGANDLA AP-13-020-004-003/011056
(PEDDA NELATUR) 		0213020000NRG25020520240761096 02/05/2024 H KAVITHA 0213020WL018839 H KAVITHA 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030900 MRS HARIJANA KAVITHA STATE BANK OF INDIA(508548)
282 GONEGANDLA AP-13-020-004-003/011228
(PEDDA NELATUR) 		0213020000NRG25020520240761105 02/05/2024 Kumaru 0213020WL018839 Kumaru 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031204 MR MALLEPOGU KUMAR STATE BANK OF INDIA(508548)
283 GONEGANDLA AP-13-020-004-003/011228
(PEDDA NELATUR) 		0213020000NRG25020520240761107 02/05/2024 Lakshmanna 0213020WL018839 Lakshmanna 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031101 MR MALLEPOGU LAKSHMANNA STATE BANK OF INDIA(508548)
284 GONEGANDLA AP-13-020-004-003/011229
(PEDDA NELATUR) 		0213020000NRG25020520240761108 02/05/2024 Anjinamma 0213020WL018839 Anjinamma 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030914 MRS KEELA ANJANAMMA STATE BANK OF INDIA(508548)
285 GONEGANDLA AP-13-020-004-003/011254
(PEDDA NELATUR) 		0213020000NRG25020520240760907 02/05/2024 Maheswari 0213020WL018836 Maheswari 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031211 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
286 GONEGANDLA AP-13-020-004-003/011266
(PEDDA NELATUR) 		0213020000NRG25020520240760916 02/05/2024 Chinna maddileti 0213020WL018836 Chinna maddileti 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031200 MR VADDE CHINNA MADDILETI STATE BANK OF INDIA(508548)
287 GONEGANDLA AP-13-020-004-003/011275
(PEDDA NELATUR) 		0213020000NRG25020520240760920 02/05/2024 sujata 0213020WL018836 sujata 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031108 MRS GOLLA SUJATA STATE BANK OF INDIA(508548)
288 GONEGANDLA AP-13-020-004-003/011280
(PEDDA NELATUR) 		0213020000NRG25020520240760923 02/05/2024 rajasekhar 0213020WL018836 rajasekhar 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031194 MISS RAJASHEKAR RAJASHEKAR STATE BANK OF INDIA(508548)
289 GONEGANDLA AP-13-020-004-003/011281
(PEDDA NELATUR) 		0213020000NRG25020520240760924 02/05/2024 narasamma 0213020WL018836 narasamma 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031195 MRS GOLLA NARASAMMA STATE BANK OF INDIA(508548)
290 GONEGANDLA AP-13-020-004-003/011293
(PEDDA NELATUR) 		0213020000NRG25020520240760925 02/05/2024 PANDU RANGANNA 0213020WL018836 PANDU RANGANNA 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031199 Golla Panduranganna FINO PAYMENTS BANK LTD(608001)
291 GONEGANDLA AP-13-020-004-003/011294
(PEDDA NELATUR) 		0213020000NRG25020520240760927 02/05/2024 GOWRI GOPAL 0213020WL018836 GOWRI GOPAL 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031219 BAJIGERI GOWRI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 GONEGANDLA AP-13-020-004-003/011295
(PEDDA NELATUR) 		0213020000NRG25020520240760929 02/05/2024 CHINNA MADDILETI 0213020WL018836 CHINNA MADDILETI 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031107 G CHINNA MADDILATI CANARA BANK(508532)
293 GONEGANDLA AP-13-020-004-003/011329
(PEDDA NELATUR) 		0213020000NRG25020520240761115 02/05/2024 barath 0213020WL018839 barath 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030913 MR KEELA BHARATH STATE BANK OF INDIA(508548)
294 GONEGANDLA AP-13-020-004-003/011329
(PEDDA NELATUR) 		0213020000NRG25020520240761116 02/05/2024 Sharath Keela 0213020WL018839 Sharath Keela 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031104 MR KEELA SHARATH STATE BANK OF INDIA(508548)
295 GONEGANDLA AP-13-020-004-003/011341
(PEDDA NELATUR) 		0213020000NRG25020520240760938 02/05/2024 krishna yadav 0213020WL018836 krishna yadav 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031106 SURYA KRISHNA YADAV CANARA BANK(508532)
296 GONEGANDLA AP-13-020-004-003/011341
(PEDDA NELATUR) 		0213020000NRG25020520240760939 02/05/2024 umamaheswari 0213020WL018836 umamaheswari 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031198 MRS GOLLA UMAMAHESWARI STATE BANK OF INDIA(508548)
297 GONEGANDLA AP-13-020-004-003/011350
(PEDDA NELATUR) 		0213020000NRG25020520240760942 02/05/2024 sreeramulu 0213020WL018836 sreeramulu 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031105 MRS BAJIGERI SRIRAMULU STATE BANK OF INDIA(508548)
298 GONEGANDLA AP-13-020-004-003/011356
(PEDDA NELATUR) 		0213020000NRG25020520240760946 02/05/2024 Venkateswaramma 0213020WL018836 Venkateswaramma 00415 SBIN0003733 894 894 Processed 14/05/2024 4006030918 MRS GOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
299 GONEGANDLA AP-13-020-004-003/011384
(PEDDA NELATUR) 		0213020000NRG25020520240761119 02/05/2024 lakshmi 0213020WL018839 lakshmi 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031102 MRS KEELA LAKSHMI STATE BANK OF INDIA(508548)
300 GONEGANDLA AP-13-020-004-003/011402
(PEDDA NELATUR) 		0213020000NRG25020520240760950 02/05/2024 MADDILETI 0213020WL018836 MADDILETI 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031201 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
301 GONEGANDLA AP-13-020-004-003/011435
(PEDDA NELATUR) 		0213020000NRG25020520240760955 02/05/2024 ANITHA 0213020WL018836 ANITHA 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031202 GOLLA ANITHA CANARA BANK(508532)
302 GONEGANDLA AP-13-020-004-003/011435
(PEDDA NELATUR) 		0213020000NRG25020520240760954 02/05/2024 SHIVA 0213020WL018836 SHIVA 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031203 MR GOLLA SHIVA STATE BANK OF INDIA(508548)
303 GONEGANDLA AP-13-020-004-003/011465
(PEDDA NELATUR) 		0213020000NRG25020520240761122 02/05/2024 yuvaraju 0213020WL018839 yuvaraju 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031214 Mr KEELA YUVARAJU INDIAN BANK(607105)
304 GONEGANDLA AP-13-020-004-003/011466
(PEDDA NELATUR) 		0213020000NRG25020520240761124 02/05/2024 lakshmanna 0213020WL018839 lakshmanna 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031210 Bandari Lakshmanna FINO PAYMENTS BANK LTD(608001)
305 GONEGANDLA AP-13-020-004-003/011466
(PEDDA NELATUR) 		0213020000NRG25020520240761123 02/05/2024 manoja 0213020WL018839 manoja 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031205 B MANOJA CANARA BANK(508532)
306 GONEGANDLA AP-13-020-004-003/011494
(PEDDA NELATUR) 		0213020000NRG25020520240761130 02/05/2024 nagaraju 0213020WL018839 nagaraju 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031213 MR MALLEPOGU NAGARAJU STATE BANK OF INDIA(508548)
307 GONEGANDLA AP-13-020-004-003/011526
(PEDDA NELATUR) 		0213020000NRG25020520240761137 02/05/2024 dastagiri 0213020WL018839 dastagiri 00415 SBIN0003733 295 295 Processed 14/05/2024 4006030909 MR B DASTAGIRI STATE BANK OF INDIA(508548)
308 GONEGANDLA AP-13-020-004-003/11573
(PEDDA NELATUR) 		0213020000NRG25020520240760968 02/05/2024 GOLLA JYOTHI 0213020WL018836 GOLLA JYOTHI 00415 SBIN0003733 894 894 Processed 14/05/2024 4006031207 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
309 GONEGANDLA AP-13-020-004-003/11779
(PEDDA NELATUR) 		0213020000NRG25020520240761143 02/05/2024 Jettipogu Raju 0213020WL018839 Jettipogu Raju 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030911 MR JETTIPOGU RAJU STATE BANK OF INDIA(508548)
310 GONEGANDLA AP-13-020-004-003/11789
(PEDDA NELATUR) 		0213020000NRG25020520240761150 02/05/2024 Mallepogu Chandu 0213020WL018839 Mallepogu Chandu 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030915 MR MALLEPOGU CHANDU STATE BANK OF INDIA(508548)
311 GONEGANDLA AP-13-020-004-003/11789
(PEDDA NELATUR) 		0213020000NRG25020520240761149 02/05/2024 Malllepogu Sateesh Babu 0213020WL018839 Malllepogu Sateesh Babu 00415 SBIN0003733 590 590 Processed 14/05/2024 4006030916 MR MALLEPOGU SATHEESHBABU STATE BANK OF INDIA(508548)
312 GONEGANDLA AP-13-020-004-003/120256
(PEDDA NELATUR) 		0213020000NRG25020520240761185 02/05/2024 Addakula Surekha 0213020WL018839 Addakula Surekha 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031221 ADDAKULA SUREKHA UNION BANK OF INDIA(508500)
313 GONEGANDLA AP-13-020-004-003/120256
(PEDDA NELATUR) 		0213020000NRG25020520240761186 02/05/2024 Repalle Naganna 0213020WL018839 Repalle Naganna 00415 SBIN0003733 590 590 Processed 14/05/2024 4006031222 MR REPALLE NAGANNA STATE BANK OF INDIA(508548)
314 GONEGANDLA AP-13-020-004-003/12058
(PEDDA NELATUR) 		0213020000NRG25020520240761200 02/05/2024 Parimala Yellamma 0213020WL018839 Parimala Yellamma 00415 SBIN0003733 295 295 Processed 14/05/2024 4006031220 Parimala Yellamma FINO PAYMENTS BANK LTD(608001)
SubTotal 38548 38548
315 GONEGANDLA AP-13-020-004-003/011540
(PEDDA NELATUR) 		0213020000NRG25020520240761139 02/05/2024 sampurna kumari 0213020WL018839 sampurna kumari 00415 SBIN0021400 590 590 Processed 14/05/2024 4006031209 MRS KEELA SAMPURNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 590 590
316 GONEGANDLA AP-13-020-004-003/010352
(PEDDA NELATUR) 		0213020000NRG25020520240760985 02/05/2024 P MANOHAR 0213020WL018839 P MANOHAR 00691 IPOS0000001 295 295 Processed 14/05/2024 4006031131 PULI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 GONEGANDLA AP-13-020-004-003/010613
(PEDDA NELATUR) 		0213020000NRG25020520240761068 02/05/2024 mariyamma 0213020WL018839 mariyamma 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030892 REPALLE SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 GONEGANDLA AP-13-020-004-003/011008
(PEDDA NELATUR) 		0213020000NRG25020520240761094 02/05/2024 SAPOGU SONI 0213020WL018839 SAPOGU SONI 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031125 SAPOGU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
319 GONEGANDLA AP-13-020-004-003/11801
(PEDDA NELATUR) 		0213020000NRG25020520240761152 02/05/2024 bhimmanna 0213020WL018839 bhimmanna 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031127 SALUPOGU BHEEMANNA FINO PAYMENTS BANK LTD(608001)
320 GONEGANDLA AP-13-020-004-003/11801
(PEDDA NELATUR) 		0213020000NRG25020520240761151 02/05/2024 SALUPOGU RANI 0213020WL018839 SALUPOGU RANI 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031126 SALUPOGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 GONEGANDLA AP-13-020-004-003/11802
(PEDDA NELATUR) 		0213020000NRG25020520240761154 02/05/2024 Saipogu Arjun 0213020WL018839 Saipogu Arjun 00691 IPOS0000001 295 295 Processed 14/05/2024 4006031130 SAIPOGU ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
322 GONEGANDLA AP-13-020-004-003/11803
(PEDDA NELATUR) 		0213020000NRG25020520240761155 02/05/2024 SAIPOGU MARIYAMMA 0213020WL018839 SAIPOGU MARIYAMMA 00691 IPOS0000001 295 295 Processed 14/05/2024 4006031128 SAIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GONEGANDLA AP-13-020-004-003/11803
(PEDDA NELATUR) 		0213020000NRG25020520240761156 02/05/2024 soloman 0213020WL018839 soloman 00691 IPOS0000001 295 295 Processed 14/05/2024 4006031129 SAIPOGU SOLOMAN URAF BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 GONEGANDLA AP-13-020-004-003/11981
(PEDDA NELATUR) 		0213020000NRG25020520240761166 02/05/2024 GOLLA BAJARI 0213020WL018839 GOLLA BAJARI 00691 IPOS0000001 885 885 Processed 14/05/2024 4006030880 GOLLA BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 GONEGANDLA AP-13-020-004-003/11999
(PEDDA NELATUR) 		0213020000NRG25020520240761168 02/05/2024 BAJIGERI LAKSHMI DEVI 0213020WL018839 BAJIGERI LAKSHMI DEVI 00691 IPOS0000001 885 885 Processed 14/05/2024 4006031124 BAJIGERI LAKSHMIDEVI CANARA BANK(508532)
326 GONEGANDLA AP-13-020-004-003/11999
(PEDDA NELATUR) 		0213020000NRG25020520240761169 02/05/2024 BAJIGERI NAGENDRAIAH 0213020WL018839 BAJIGERI NAGENDRAIAH 00691 IPOS0000001 885 885 Processed 14/05/2024 4006031123 BAJIGERI NAGENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 GONEGANDLA AP-13-020-004-003/12003
(PEDDA NELATUR) 		0213020000NRG25020520240761170 02/05/2024 MALLEPOGU RAJU 0213020WL018839 MALLEPOGU RAJU 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030884 MALLEPOGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 GONEGANDLA AP-13-020-004-003/12012
(PEDDA NELATUR) 		0213020000NRG25020520240761173 02/05/2024 A NADIPI DASTAGIRI 0213020WL018839 A NADIPI DASTAGIRI 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031122 AREKAL NADIPI DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GONEGANDLA AP-13-020-004-003/12014
(PEDDA NELATUR) 		0213020000NRG25020520240761174 02/05/2024 GIRIPOGU JAMMAKKA 0213020WL018839 GIRIPOGU JAMMAKKA 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031120 GIRIPOGU JAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GONEGANDLA AP-13-020-004-003/12015
(PEDDA NELATUR) 		0213020000NRG25020520240761176 02/05/2024 GIRIPOGU MARUTHAMMA 0213020WL018839 GIRIPOGU MARUTHAMMA 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031119 GIRIPOGU MARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 GONEGANDLA AP-13-020-004-003/12015
(PEDDA NELATUR) 		0213020000NRG25020520240761177 02/05/2024 GIRIPOGU SHEKHAR 0213020WL018839 GIRIPOGU SHEKHAR 00691 IPOS0000001 590 590 Processed 14/05/2024 4006031121 GIRIPOGU SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 GONEGANDLA AP-13-020-004-003/12021
(PEDDA NELATUR) 		0213020000NRG25020520240761179 02/05/2024 linganna 0213020WL018839 linganna 00691 IPOS0000001 885 885 Processed 14/05/2024 4006030881 LINGANNA GOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
333 GONEGANDLA AP-13-020-004-003/12021
(PEDDA NELATUR) 		0213020000NRG25020520240761178 02/05/2024 somalingamma 0213020WL018839 somalingamma 00691 IPOS0000001 885 885 Processed 14/05/2024 4006030883 SOMALINGAMMA GOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
334 GONEGANDLA AP-13-020-004-003/12023
(PEDDA NELATUR) 		0213020000NRG25020520240761182 02/05/2024 CHINNA MAHESH 0213020WL018839 CHINNA MAHESH 00691 IPOS0000001 885 885 Processed 14/05/2024 4006031118 CHINNA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 GONEGANDLA AP-13-020-004-003/12024
(PEDDA NELATUR) 		0213020000NRG25020520240761184 02/05/2024 LINGANNA 0213020WL018839 LINGANNA 00691 IPOS0000001 885 885 Processed 14/05/2024 4006030882 G LINGANNA AXIS BANK(607153)
336 GONEGANDLA AP-13-020-004-003/12031
(PEDDA NELATUR) 		0213020000NRG25020520240761188 02/05/2024 dastagiri 0213020WL018839 dastagiri 00691 IPOS0000001 295 295 Processed 14/05/2024 4006030891 SAPOGU DASTHA GERI INDIA POST PAYMENTS BANK LIMITED(508528)
337 GONEGANDLA AP-13-020-004-003/12031
(PEDDA NELATUR) 		0213020000NRG25020520240761187 02/05/2024 S GIREESHAMMA 0213020WL018839 S GIREESHAMMA 00691 IPOS0000001 295 295 Processed 14/05/2024 4006031117 HARIJANA GIRISHAMMA ILLITERATE CANARA BANK(508532)
338 GONEGANDLA AP-13-020-004-003/12036
(PEDDA NELATUR) 		0213020000NRG25020520240761193 02/05/2024 KILA KIRAN KUMAR 0213020WL018839 KILA KIRAN KUMAR 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030887 Kila Kiran Kumar FINO PAYMENTS BANK LTD(608001)
339 GONEGANDLA AP-13-020-004-003/12036
(PEDDA NELATUR) 		0213020000NRG25020520240761192 02/05/2024 M SYAMALA 0213020WL018839 M SYAMALA 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030888 MALLEPOGU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GONEGANDLA AP-13-020-004-003/12037
(PEDDA NELATUR) 		0213020000NRG25020520240761195 02/05/2024 KEELA BHASKAR 0213020WL018839 KEELA BHASKAR 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030889 Keela Bhaskar FINO PAYMENTS BANK LTD(608001)
341 GONEGANDLA AP-13-020-004-003/12037
(PEDDA NELATUR) 		0213020000NRG25020520240761194 02/05/2024 M RANGAMMA 0213020WL018839 M RANGAMMA 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030890 MACHAPOGU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 GONEGANDLA AP-13-020-004-003/12042
(PEDDA NELATUR) 		0213020000NRG25020520240761197 02/05/2024 UMMAPOGU DASTAGIRI 0213020WL018839 UMMAPOGU DASTAGIRI 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030885 UMMAPOGU PEDDA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
343 GONEGANDLA AP-13-020-004-003/12042
(PEDDA NELATUR) 		0213020000NRG25020520240761196 02/05/2024 UMMAPOGU MAREMMA 0213020WL018839 UMMAPOGU MAREMMA 00691 IPOS0000001 590 590 Processed 14/05/2024 4006030886 UMMAPOGU MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16815 16815
Total 214993 214993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_020524APB_FTO_24491 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 590
2 GONEGANDLA AP0213020_020524APB_FTO_24491 Canara Bank CNRB0001816 H. KAIRAWADA 1180
3 GONEGANDLA AP0213020_020524APB_FTO_24491 Canara Bank CNRB0003680 PEDANELATUR 156376
4 GONEGANDLA AP0213020_020524APB_FTO_24491 ICICI BANK ICIC0000075 HYDERABAD - SANJEEVA REDDY NAGAR 894
5 GONEGANDLA AP0213020_020524APB_FTO_24491 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 38548
6 GONEGANDLA AP0213020_020524APB_FTO_24491 STATE BANK OF INDIA SBIN0021400 VENKATRAMANA COLONY KURNOOL 590
7 GONEGANDLA AP0213020_020524APB_FTO_24491 India Post Payments Bank IPOS0000001 KURNOOL 16815

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