Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_160424APB_FTO_7437
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-13-020-018-014/010196
(GANJIHALLI) 		0213020000NRG25160420240186679 16/04/2024 Someswaramma 0213020WL006652 Someswaramma 00019 APGB0003047 581 581 Processed 29/04/2024 3376479207 Mrs BOYA SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GONEGANDLA AP-13-020-018-014/010920
(GANJIHALLI) 		0213020000NRG25160420240186683 16/04/2024 Sharada 0213020WL006652 Sharada 00019 APGB0003047 581 581 Processed 29/04/2024 3376479206 Mrs MALA SHARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GONEGANDLA AP-13-020-018-014/011044
(GANJIHALLI) 		0213020000NRG25160420240186688 16/04/2024 RAMALINGAMMA 0213020WL006652 RAMALINGAMMA 00019 APGB0003047 581 581 Processed 29/04/2024 3376479208 Mrs Arava Ramalingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GONEGANDLA AP-13-020-018-014/011084
(GANJIHALLI) 		0213020000NRG25160420240186690 16/04/2024 THIMMAKKA 0213020WL006652 THIMMAKKA 00019 APGB0003047 581 581 Processed 29/04/2024 3376479209 MS MALA THIMMAKKA STATE BANK OF INDIA(508548)
5 GONEGANDLA AP-13-020-018-014/011198
(GANJIHALLI) 		0213020000NRG25160420240186692 16/04/2024 renuka 0213020WL006652 renuka 00019 APGB0003047 581 581 Processed 29/04/2024 3376479210 Mrs BOYA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GONEGANDLA AP-13-020-018-014/11367
(GANJIHALLI) 		0213020000NRG25160420240186697 16/04/2024 Mala Ranganswamy 0213020WL006652 Mala Ranganswamy 00019 APGB0003047 581 581 Processed 29/04/2024 3376479213 MR MALA RANGASWAMY STATE BANK OF INDIA(508548)
7 GONEGANDLA AP-13-020-018-014/11367
(GANJIHALLI) 		0213020000NRG25160420240186696 16/04/2024 Mala Sujatha 0213020WL006652 Mala Sujatha 00019 APGB0003047 581 581 Processed 29/04/2024 3376479214 Mrs MALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GONEGANDLA AP-13-020-018-014/11386
(GANJIHALLI) 		0213020000NRG25160420240186698 16/04/2024 Boya Rangaswamy 0213020WL006652 Boya Rangaswamy 00019 APGB0003047 581 581 Processed 29/04/2024 3376479212 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4648 4648
9 GONEGANDLA AP-13-020-002-002/11309
(ALWALA) 		0213020000NRG25160420240213374 16/04/2024 PAREPOGU BUJJAMMA 0213020WL007226 PAREPOGU BUJJAMMA 00019 APGB0003203 887 887 Processed 29/04/2024 3376479211 Mrs MADIGA BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 887 887
10 GONEGANDLA AP-13-020-002-002/010998
(ALWALA) 		0213020000NRG25160420240213359 16/04/2024 RAMANJINEYULU 0213020WL007226 RAMANJINEYULU 00045 BARB0ADONIX 1183 1183 Processed 29/04/2024 3376479194 BOYA RAMANJINEYULU BANK OF BARODA(606985)
SubTotal 1183 1183
11 GONEGANDLA AP-13-020-002-002/010048
(ALWALA) 		0213020000NRG25160420240213283 16/04/2024 KURUVA DASTAGIRI 0213020WL007226 KURUVA DASTAGIRI 00078 CNRB0003680 1183 1183 Processed 29/04/2024 3376479187 KURUVA DASTAGIRI CANARA BANK(508532)
12 GONEGANDLA AP-13-020-002-002/010230
(ALWALA) 		0213020000NRG25160420240213313 16/04/2024 Bodemma 0213020WL007226 Bodemma 00078 CNRB0003680 1183 1183 Processed 29/04/2024 3376479184 MISS PASEDDULA LALITHA STATE BANK OF INDIA(508548)
13 GONEGANDLA AP-13-020-002-002/010553
(ALWALA) 		0213020000NRG25160420240213331 16/04/2024 K.CHANDRANNA 0213020WL007226 K.CHANDRANNA 00078 CNRB0003680 592 592 Processed 29/04/2024 3376479222 MR KURUVA CHANDRANNA STATE BANK OF INDIA(508548)
14 GONEGANDLA AP-13-020-002-002/010709
(ALWALA) 		0213020000NRG25160420240213341 16/04/2024 SRINU 0213020WL007226 SRINU 00078 CNRB0003680 592 592 Processed 29/04/2024 3376479186 MR SREENU KURUVA STATE BANK OF INDIA(508548)
15 GONEGANDLA AP-13-020-002-002/010883
(ALWALA) 		0213020000NRG25160420240213349 16/04/2024 LINGANNA 0213020WL007226 LINGANNA 00078 CNRB0003680 1183 1183 Processed 29/04/2024 3376479185 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
16 GONEGANDLA AP-13-020-002-002/011170
(ALWALA) 		0213020000NRG25160420240213369 16/04/2024 mohanreddy 0213020WL007226 mohanreddy 00078 CNRB0003680 1183 1183 Processed 29/04/2024 3376479188 THIMMAPURAM MOHAN REDDY CANARA BANK(508532)
17 GONEGANDLA AP-13-020-002-002/11323
(ALWALA) 		0213020000NRG25160420240213377 16/04/2024 Ashoka 0213020WL007226 Ashoka 00078 CNRB0003680 887 887 Processed 29/04/2024 3376479071 ASHOKA CANARA BANK(508532)
SubTotal 6803 6803
18 GONEGANDLA AP-13-020-002-002/010112
(ALWALA) 		0213020000NRG25160420240213290 16/04/2024 Yestiramma 0213020WL007226 Yestiramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376479237 MADIGA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONEGANDLA AP-13-020-002-002/010155
(ALWALA) 		0213020000NRG25160420240213302 16/04/2024 Chinna Sujatha 0213020WL007226 Chinna Sujatha 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376479129 MRS MADIGA SUJATHA STATE BANK OF INDIA(508548)
20 GONEGANDLA AP-13-020-002-002/010204
(ALWALA) 		0213020000NRG25160420240213308 16/04/2024 Nagesh 0213020WL007226 Nagesh 00415 SBIN0000955 887 887 Processed 29/04/2024 3376479127 MR PARE NAGESH STATE BANK OF INDIA(508548)
21 GONEGANDLA AP-13-020-002-002/011214
(ALWALA) 		0213020000NRG25160420240213371 16/04/2024 KURUVA ERAMMA 0213020WL007226 KURUVA ERAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376479205 K ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONEGANDLA AP-13-020-002-002/11367
(ALWALA) 		0213020000NRG25160420240213381 16/04/2024 Jai Pogu Abhimelek Asa 0213020WL007226 Jai Pogu Abhimelek Asa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376479139 MR JAINAPOGU ABHIMALAKKRUPAASA STATE BANK OF INDIA(508548)
SubTotal 5619 5619
23 GONEGANDLA AP-13-020-005-004/011287
(KULUMALA) 		0213020000NRG25160420240215819 16/04/2024 TELUGU MAHESWARAMMA 0213020WL007279 TELUGU MAHESWARAMMA 00415 SBIN0002725 897 897 Processed 29/04/2024 3376479219 MRS TELUGU MAHESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 897 897
24 GONEGANDLA AP-13-020-002-002/010020
(ALWALA) 		0213020000NRG25160420240213282 16/04/2024 Bharavathi 0213020WL007226 Bharavathi 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479175 MISS GUDISE BHARATHI STATE BANK OF INDIA(508548)
25 GONEGANDLA AP-13-020-002-002/010020
(ALWALA) 		0213020000NRG25160420240213281 16/04/2024 Sunkulamma 0213020WL007226 Sunkulamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479098 MRS GUDISE SUNKULAMMA STATE BANK OF INDIA(508548)
26 GONEGANDLA AP-13-020-002-002/010048
(ALWALA) 		0213020000NRG25160420240213284 16/04/2024 KURUVA LAKSHMI 0213020WL007226 KURUVA LAKSHMI 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479190 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
27 GONEGANDLA AP-13-020-002-002/010075
(ALWALA) 		0213020000NRG25160420240213285 16/04/2024 Linganna 0213020WL007226 Linganna 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479095 EDIGA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONEGANDLA AP-13-020-002-002/010102
(ALWALA) 		0213020000NRG25160420240213286 16/04/2024 Siromani 0213020WL007226 Siromani 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479104 MRS MADIGA SHIROMANI STATE BANK OF INDIA(508548)
29 GONEGANDLA AP-13-020-002-002/010105
(ALWALA) 		0213020000NRG25160420240213287 16/04/2024 Philip 0213020WL007226 Philip 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479096 MADIGA PILIPPU INDIA POST PAYMENTS BANK LIMITED(508528)
30 GONEGANDLA AP-13-020-002-002/010106
(ALWALA) 		0213020000NRG25160420240213288 16/04/2024 Abraham 0213020WL007226 Abraham 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479073 MRS HARIJANA ABRAHAM STATE BANK OF INDIA(508548)
31 GONEGANDLA AP-13-020-002-002/010106
(ALWALA) 		0213020000NRG25160420240213289 16/04/2024 nagaraju 0213020WL007226 nagaraju 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479130 MR PARE POGU NAGARAJU STATE BANK OF INDIA(508548)
32 GONEGANDLA AP-13-020-002-002/010112
(ALWALA) 		0213020000NRG25160420240213291 16/04/2024 Yeliya 0213020WL007226 Yeliya 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479092 MALLEPOGU YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GONEGANDLA AP-13-020-002-002/010113
(ALWALA) 		0213020000NRG25160420240213292 16/04/2024 Daanamma 0213020WL007226 Daanamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479143 MALLEPOGU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONEGANDLA AP-13-020-002-002/010130
(ALWALA) 		0213020000NRG25160420240213293 16/04/2024 Ranganna 0213020WL007226 Ranganna 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479131 KASIPOGU RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONEGANDLA AP-13-020-002-002/010136
(ALWALA) 		0213020000NRG25160420240213294 16/04/2024 Rangamma 0213020WL007226 Rangamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479085 MR MADIGA RANGAMMA STATE BANK OF INDIA(508548)
36 GONEGANDLA AP-13-020-002-002/010139
(ALWALA) 		0213020000NRG25160420240213295 16/04/2024 MADIGA DANAMAYYA 0213020WL007226 MADIGA DANAMAYYA 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479093 KASIPOGU DHANAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONEGANDLA AP-13-020-002-002/010140
(ALWALA) 		0213020000NRG25160420240213296 16/04/2024 GADIBANDA DEVARAJU 0213020WL007226 GADIBANDA DEVARAJU 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479167 MRS GADIBANDA DEVARAJU STATE BANK OF INDIA(508548)
38 GONEGANDLA AP-13-020-002-002/010144
(ALWALA) 		0213020000NRG25160420240213297 16/04/2024 Nadipi naaganna 0213020WL007226 Nadipi naaganna 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479105 MADIGA NADIPI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GONEGANDLA AP-13-020-002-002/010145
(ALWALA) 		0213020000NRG25160420240213298 16/04/2024 POULAYA 0213020WL007226 POULAYA 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479165 MRS KASIPOGU PAGULAIAH STATE BANK OF INDIA(508548)
40 GONEGANDLA AP-13-020-002-002/010152
(ALWALA) 		0213020000NRG25160420240213300 16/04/2024 Jammakka 0213020WL007226 Jammakka 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479191 MRS MADIGA JAINUPOGU JAMMAKKA STATE BANK OF INDIA(508548)
41 GONEGANDLA AP-13-020-002-002/010152
(ALWALA) 		0213020000NRG25160420240213299 16/04/2024 Nagaraju 0213020WL007226 Nagaraju 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479124 MR NAGARAJU HARIJANA G STATE BANK OF INDIA(508548)
42 GONEGANDLA AP-13-020-002-002/010155
(ALWALA) 		0213020000NRG25160420240213301 16/04/2024 Madiga Shanthamma 0213020WL007226 Madiga Shanthamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479179 MISS MADIGA SANTHAMMA STATE BANK OF INDIA(508548)
43 GONEGANDLA AP-13-020-002-002/010193
(ALWALA) 		0213020000NRG25160420240213304 16/04/2024 GIDDAMMA 0213020WL007226 GIDDAMMA 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479169 MS MADIGA GIDDAMMA STATE BANK OF INDIA(508548)
44 GONEGANDLA AP-13-020-002-002/010193
(ALWALA) 		0213020000NRG25160420240213303 16/04/2024 RUTHAMMA 0213020WL007226 RUTHAMMA 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479087 MADIGA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONEGANDLA AP-13-020-002-002/010197
(ALWALA) 		0213020000NRG25160420240213305 16/04/2024 Lalitamma 0213020WL007226 Lalitamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479116 MRS LALITHAMMA MADIGA STATE BANK OF INDIA(508548)
46 GONEGANDLA AP-13-020-002-002/010200
(ALWALA) 		0213020000NRG25160420240213306 16/04/2024 Yebhu 0213020WL007226 Yebhu 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479135 PAARE YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONEGANDLA AP-13-020-002-002/010204
(ALWALA) 		0213020000NRG25160420240213307 16/04/2024 Batakamma 0213020WL007226 Batakamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479108 MRS MADIGA BATAKAMMA STATE BANK OF INDIA(508548)
48 GONEGANDLA AP-13-020-002-002/010207
(ALWALA) 		0213020000NRG25160420240213309 16/04/2024 ISSACU 0213020WL007226 ISSACU 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479094 MALLEPOGU ISAKU INDIA POST PAYMENTS BANK LIMITED(508528)
49 GONEGANDLA AP-13-020-002-002/010207
(ALWALA) 		0213020000NRG25160420240213310 16/04/2024 Suvarnamma 0213020WL007226 Suvarnamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479123 MALLEPOGU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GONEGANDLA AP-13-020-002-002/010213
(ALWALA) 		0213020000NRG25160420240213311 16/04/2024 Mariyamma 0213020WL007226 Mariyamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479121 MRS MARIYAMMA MADIGA STATE BANK OF INDIA(508548)
51 GONEGANDLA AP-13-020-002-002/010230
(ALWALA) 		0213020000NRG25160420240213312 16/04/2024 DAVIDU 0213020WL007226 DAVIDU 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479163 MRS P DAVEEDU STATE BANK OF INDIA(508548)
52 GONEGANDLA AP-13-020-002-002/010235
(ALWALA) 		0213020000NRG25160420240213314 16/04/2024 Adaamu 0213020WL007226 Adaamu 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479110 MRS MADIGA ADAMU STATE BANK OF INDIA(508548)
53 GONEGANDLA AP-13-020-002-002/010235
(ALWALA) 		0213020000NRG25160420240213315 16/04/2024 RATNAMMA 0213020WL007226 RATNAMMA 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479086 MRS JAINUPOGU CHINNA RATHNAMMA STATE BANK OF INDIA(508548)
54 GONEGANDLA AP-13-020-002-002/010245
(ALWALA) 		0213020000NRG25160420240213316 16/04/2024 Mariyamma 0213020WL007226 Mariyamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479128 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
55 GONEGANDLA AP-13-020-002-002/010284
(ALWALA) 		0213020000NRG25160420240213318 16/04/2024 Munnu Saheb 0213020WL007226 Munnu Saheb 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479072 BANALA NOOR ISMAIL STATE BANK OF INDIA(508548)
56 GONEGANDLA AP-13-020-002-002/010286
(ALWALA) 		0213020000NRG25160420240213319 16/04/2024 RAJESH 0213020WL007226 RAJESH 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479150 MR PAARE RAJESH STATE BANK OF INDIA(508548)
57 GONEGANDLA AP-13-020-002-002/010302
(ALWALA) 		0213020000NRG25160420240213322 16/04/2024 Lakshmamma 0213020WL007226 Lakshmamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479100 KURUVA LASUMAMMA CANARA BANK(508532)
58 GONEGANDLA AP-13-020-002-002/010302
(ALWALA) 		0213020000NRG25160420240213320 16/04/2024 Sunkanna 0213020WL007226 Sunkanna 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479090 KURUVA SUNKANNA CANARA BANK(508532)
59 GONEGANDLA AP-13-020-002-002/010302
(ALWALA) 		0213020000NRG25160420240213321 16/04/2024 Venkamma 0213020WL007226 Venkamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479099 MRS KURUVA YANKAMMA STATE BANK OF INDIA(508548)
60 GONEGANDLA AP-13-020-002-002/010307
(ALWALA) 		0213020000NRG25160420240213323 16/04/2024 Nagamma 0213020WL007226 Nagamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479119 MRS NAGAMMA MADIGA STATE BANK OF INDIA(508548)
61 GONEGANDLA AP-13-020-002-002/010331
(ALWALA) 		0213020000NRG25160420240213324 16/04/2024 CHINNA LINGANNA 0213020WL007226 CHINNA LINGANNA 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479122 MR CHINNA LINGANNA PARE STATE BANK OF INDIA(508548)
62 GONEGANDLA AP-13-020-002-002/010336
(ALWALA) 		0213020000NRG25160420240213325 16/04/2024 Ramijan 0213020WL007226 Ramijan 00415 SBIN0003733 592 592 Processed 29/04/2024 3376479075 RAMJAN AIRTEL PAYMENTS BANK LIMITED(990288)
63 GONEGANDLA AP-13-020-002-002/010475
(ALWALA) 		0213020000NRG25160420240213326 16/04/2024 Karentu Muneppa 0213020WL007226 Karentu Muneppa 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479106 MR MADIGA MUNEPPA STATE BANK OF INDIA(508548)
64 GONEGANDLA AP-13-020-002-002/010508
(ALWALA) 		0213020000NRG25160420240213327 16/04/2024 Narasanna 0213020WL007226 Narasanna 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479181 MRS PICHIGUNTLA NARASANNA STATE BANK OF INDIA(508548)
65 GONEGANDLA AP-13-020-002-002/010517
(ALWALA) 		0213020000NRG25160420240213329 16/04/2024 Manikyamma 0213020WL007226 Manikyamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479126 MRS MANIKYAMMA MADIGA STATE BANK OF INDIA(508548)
66 GONEGANDLA AP-13-020-002-002/010517
(ALWALA) 		0213020000NRG25160420240213328 16/04/2024 Muneppaa 0213020WL007226 Muneppaa 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479101 MR M KOTHAMIDDE MUNEPPA STATE BANK OF INDIA(508548)
67 GONEGANDLA AP-13-020-002-002/010527
(ALWALA) 		0213020000NRG25160420240213330 16/04/2024 BHASKAR 0213020WL007226 BHASKAR 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479223 MR M BHASKAR STATE BANK OF INDIA(508548)
68 GONEGANDLA AP-13-020-002-002/010612
(ALWALA) 		0213020000NRG25160420240213332 16/04/2024 Yashodha 0213020WL007226 Yashodha 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479236 MRS MADIGA YASHODA STATE BANK OF INDIA(508548)
69 GONEGANDLA AP-13-020-002-002/010617
(ALWALA) 		0213020000NRG25160420240213333 16/04/2024 Chinna Naganna 0213020WL007226 Chinna Naganna 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479102 PARE CHINNA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GONEGANDLA AP-13-020-002-002/010653
(ALWALA) 		0213020000NRG25160420240213334 16/04/2024 Somanna 0213020WL007226 Somanna 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479091 UPPARI SOMANNA CANARA BANK(508532)
71 GONEGANDLA AP-13-020-002-002/010663
(ALWALA) 		0213020000NRG25160420240213335 16/04/2024 Subhadramma 0213020WL007226 Subhadramma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479164 MISS KURUVA SUBADRAMMA STATE BANK OF INDIA(508548)
72 GONEGANDLA AP-13-020-002-002/010689
(ALWALA) 		0213020000NRG25160420240213337 16/04/2024 Dastagiramma 0213020WL007226 Dastagiramma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479113 KURUVA DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GONEGANDLA AP-13-020-002-002/010689
(ALWALA) 		0213020000NRG25160420240213336 16/04/2024 Sriramulu 0213020WL007226 Sriramulu 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479152 KURUVA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 GONEGANDLA AP-13-020-002-002/010693
(ALWALA) 		0213020000NRG25160420240213338 16/04/2024 YESURAJU 0213020WL007226 YESURAJU 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479166 REPALLE YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 GONEGANDLA AP-13-020-002-002/010705
(ALWALA) 		0213020000NRG25160420240213340 16/04/2024 shivamma 0213020WL007226 shivamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479154 MRS KURUVA SIVAMMA STATE BANK OF INDIA(508548)
76 GONEGANDLA AP-13-020-002-002/010705
(ALWALA) 		0213020000NRG25160420240213339 16/04/2024 SRIRAMULU 0213020WL007226 SRIRAMULU 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479176 MRS KURUVA SRIRAMULU STATE BANK OF INDIA(508548)
77 GONEGANDLA AP-13-020-002-002/010709
(ALWALA) 		0213020000NRG25160420240213342 16/04/2024 Rameswari 0213020WL007226 Rameswari 00415 SBIN0003733 592 592 Processed 29/04/2024 3376479178 MISS KURUVA RAMESWARI STATE BANK OF INDIA(508548)
78 GONEGANDLA AP-13-020-002-002/010741
(ALWALA) 		0213020000NRG25160420240213344 16/04/2024 BOYA MAHALAKSHMI 0213020WL007226 BOYA MAHALAKSHMI 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479182 MISS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
79 GONEGANDLA AP-13-020-002-002/010741
(ALWALA) 		0213020000NRG25160420240213343 16/04/2024 Ramudu 0213020WL007226 Ramudu 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479155 BOYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 GONEGANDLA AP-13-020-002-002/010744
(ALWALA) 		0213020000NRG25160420240213346 16/04/2024 padmavati 0213020WL007226 padmavati 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479170 MISS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
81 GONEGANDLA AP-13-020-002-002/010744
(ALWALA) 		0213020000NRG25160420240213345 16/04/2024 Urukundhu 0213020WL007226 Urukundhu 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479125 MR URUKUNDU CHAKALI STATE BANK OF INDIA(508548)
82 GONEGANDLA AP-13-020-002-002/010784
(ALWALA) 		0213020000NRG25160420240213347 16/04/2024 soubhagyamma 0213020WL007226 soubhagyamma 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479232 MRS KASIPGU SOWBHAGYA STATE BANK OF INDIA(508548)
83 GONEGANDLA AP-13-020-002-002/010820
(ALWALA) 		0213020000NRG25160420240213348 16/04/2024 SUMITRA 0213020WL007226 SUMITRA 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479109 AREKANTI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GONEGANDLA AP-13-020-002-002/010883
(ALWALA) 		0213020000NRG25160420240213350 16/04/2024 Lakshmi 0213020WL007226 Lakshmi 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479153 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
85 GONEGANDLA AP-13-020-002-002/010895
(ALWALA) 		0213020000NRG25160420240213352 16/04/2024 RAMAKISHNAMMA 0213020WL007226 RAMAKISHNAMMA 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479161 MISS KURUVA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
86 GONEGANDLA AP-13-020-002-002/010895
(ALWALA) 		0213020000NRG25160420240213351 16/04/2024 SRINIVASULU 0213020WL007226 SRINIVASULU 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479084 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
87 GONEGANDLA AP-13-020-002-002/010910
(ALWALA) 		0213020000NRG25160420240213353 16/04/2024 MARTHAMMA 0213020WL007226 MARTHAMMA 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479159 MISS JAINIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
88 GONEGANDLA AP-13-020-002-002/010938
(ALWALA) 		0213020000NRG25160420240213354 16/04/2024 KISTANNA 0213020WL007226 KISTANNA 00415 SBIN0003733 592 592 Processed 29/04/2024 3376479189 MRS KURUVA KISTANNA STATE BANK OF INDIA(508548)
89 GONEGANDLA AP-13-020-002-002/010938
(ALWALA) 		0213020000NRG25160420240213355 16/04/2024 Parvathi 0213020WL007226 Parvathi 00415 SBIN0003733 592 592 Processed 29/04/2024 3376479136 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
90 GONEGANDLA AP-13-020-002-002/010958
(ALWALA) 		0213020000NRG25160420240213356 16/04/2024 PARE SAMELU 0213020WL007226 PARE SAMELU 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479225 PAARE SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
91 GONEGANDLA AP-13-020-002-002/010974
(ALWALA) 		0213020000NRG25160420240213357 16/04/2024 shanthaiah 0213020WL007226 shanthaiah 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479117 MRS M SHANTAIAH STATE BANK OF INDIA(508548)
92 GONEGANDLA AP-13-020-002-002/010978
(ALWALA) 		0213020000NRG25160420240213358 16/04/2024 Anumakka 0213020WL007226 Anumakka 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479103 AREKANTI ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GONEGANDLA AP-13-020-002-002/010998
(ALWALA) 		0213020000NRG25160420240213360 16/04/2024 MAHESWARI 0213020WL007226 MAHESWARI 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479177 MISS BOYA MAHESWARI STATE BANK OF INDIA(508548)
94 GONEGANDLA AP-13-020-002-002/011018
(ALWALA) 		0213020000NRG25160420240213361 16/04/2024 Suresh 0213020WL007226 Suresh 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479144 EDIGA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 GONEGANDLA AP-13-020-002-002/011050
(ALWALA) 		0213020000NRG25160420240213362 16/04/2024 Pedda Bajari 0213020WL007226 Pedda Bajari 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479172 MRS MADIGAJAINUPOGU PEDDABAJARI STATE BANK OF INDIA(508548)
96 GONEGANDLA AP-13-020-002-002/011073
(ALWALA) 		0213020000NRG25160420240213363 16/04/2024 mabu jan 0213020WL007226 mabu jan 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479151 BANALA MAABOO JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
97 GONEGANDLA AP-13-020-002-002/011109
(ALWALA) 		0213020000NRG25160420240213364 16/04/2024 Divaakar 0213020WL007226 Divaakar 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479083 KURUVA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 GONEGANDLA AP-13-020-002-002/011113
(ALWALA) 		0213020000NRG25160420240213365 16/04/2024 Manoharamma 0213020WL007226 Manoharamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479157 MISS PARE MANOHARAMMA STATE BANK OF INDIA(508548)
99 GONEGANDLA AP-13-020-002-002/011145
(ALWALA) 		0213020000NRG25160420240213366 16/04/2024 haritha 0213020WL007226 haritha 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479203 MR MADIGA HARITHA STATE BANK OF INDIA(508548)
100 GONEGANDLA AP-13-020-002-002/011149
(ALWALA) 		0213020000NRG25160420240213368 16/04/2024 lalithamma 0213020WL007226 lalithamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479197 MISS BOLLEDDULA LALITHAMMA STATE BANK OF INDIA(508548)
101 GONEGANDLA AP-13-020-002-002/011149
(ALWALA) 		0213020000NRG25160420240213367 16/04/2024 raju 0213020WL007226 raju 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479196 MRS BOLLEDDULA RAJU STATE BANK OF INDIA(508548)
102 GONEGANDLA AP-13-020-002-002/011192
(ALWALA) 		0213020000NRG25160420240213370 16/04/2024 thimmappa 0213020WL007226 thimmappa 00415 SBIN0003733 592 592 Processed 29/04/2024 3376479215 MR GUDISE THIMMAPPA STATE BANK OF INDIA(508548)
103 GONEGANDLA AP-13-020-002-002/011229
(ALWALA) 		0213020000NRG25160420240213372 16/04/2024 mammad sab 0213020WL007226 mammad sab 00415 SBIN0003733 1183 1183 Processed 29/04/2024 3376479112 MIMU SAHEB CANARA BANK(508532)
104 GONEGANDLA AP-13-020-002-002/011268
(ALWALA) 		0213020000NRG25160420240213373 16/04/2024 raju 0213020WL007226 raju 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479074 MR BYLUPPALA AMEEN STATE BANK OF INDIA(508548)
105 GONEGANDLA AP-13-020-002-002/11309
(ALWALA) 		0213020000NRG25160420240213375 16/04/2024 PAREPOGU ADAMU 0213020WL007226 PAREPOGU ADAMU 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479132 MR PAREPOGU ADHAMU STATE BANK OF INDIA(508548)
106 GONEGANDLA AP-13-020-002-002/11350
(ALWALA) 		0213020000NRG25160420240213378 16/04/2024 P Mariyamma 0213020WL007226 P Mariyamma 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479201 MISS P MARIYAMMA STATE BANK OF INDIA(508548)
107 GONEGANDLA AP-13-020-002-002/11350
(ALWALA) 		0213020000NRG25160420240213379 16/04/2024 Paare Lakshmanudu 0213020WL007226 Paare Lakshmanudu 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479200 MRS PAARE LAKSHMANUDU STATE BANK OF INDIA(508548)
108 GONEGANDLA AP-13-020-002-002/11367
(ALWALA) 		0213020000NRG25160420240213380 16/04/2024 Jainupogu Abhigail Sony Anna 0213020WL007226 Jainupogu Abhigail Sony Anna 00415 SBIN0003733 887 887 Processed 29/04/2024 3376479160 MS J ABHIGAIELSONYANNA STATE BANK OF INDIA(508548)
109 GONEGANDLA AP-13-020-005-004/010087
(KULUMALA) 		0213020000NRG25160420240215795 16/04/2024 RAJU 0213020WL007279 RAJU 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479224 PULADASU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 GONEGANDLA AP-13-020-005-004/010098
(KULUMALA) 		0213020000NRG25160420240215797 16/04/2024 DAIVA KUMAR 0213020WL007279 DAIVA KUMAR 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479221 PULADASU DAIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 GONEGANDLA AP-13-020-005-004/010098
(KULUMALA) 		0213020000NRG25160420240215796 16/04/2024 Munemma 0213020WL007279 Munemma 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479147 MRS PULADASU MUNEMMA STATE BANK OF INDIA(508548)
112 GONEGANDLA AP-13-020-005-004/010222
(KULUMALA) 		0213020000NRG25160420240215799 16/04/2024 Anusuyamma 0213020WL007279 Anusuyamma 00415 SBIN0003733 299 299 Processed 29/04/2024 3376479156 MRS PULADASU ANASUYAMMA STATE BANK OF INDIA(508548)
113 GONEGANDLA AP-13-020-005-004/010222
(KULUMALA) 		0213020000NRG25160420240215798 16/04/2024 Gangarav 0213020WL007279 Gangarav 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479198 MR PULADASU GANGARAO STATE BANK OF INDIA(508548)
114 GONEGANDLA AP-13-020-005-004/010223
(KULUMALA) 		0213020000NRG25160420240215800 16/04/2024 Sugnanam 0213020WL007279 Sugnanam 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479195 MR GOPALAPOGU SUGNANAM STATE BANK OF INDIA(508548)
115 GONEGANDLA AP-13-020-005-004/010314
(KULUMALA) 		0213020000NRG25160420240215801 16/04/2024 Peddayya 0213020WL007279 Peddayya 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479141 Arekanti Peddaiah FINO PAYMENTS BANK LTD(608001)
116 GONEGANDLA AP-13-020-005-004/010314
(KULUMALA) 		0213020000NRG25160420240215802 16/04/2024 PRAVEEN KUMAR 0213020WL007279 PRAVEEN KUMAR 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479089 MR AREKANTI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
117 GONEGANDLA AP-13-020-005-004/010320
(KULUMALA) 		0213020000NRG25160420240215804 16/04/2024 LUDIYA 0213020WL007279 LUDIYA 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479204 MRS SUMALI LUDIYA STATE BANK OF INDIA(508548)
118 GONEGANDLA AP-13-020-005-004/010320
(KULUMALA) 		0213020000NRG25160420240215803 16/04/2024 RATNAMAYYA 0213020WL007279 RATNAMAYYA 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479168 MR SIDDAPOGU RATHNAMAIAH STATE BANK OF INDIA(508548)
119 GONEGANDLA AP-13-020-005-004/010434
(KULUMALA) 		0213020000NRG25160420240215805 16/04/2024 Nadipi Lakshmanna 0213020WL007279 Nadipi Lakshmanna 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479114 MR HARIJANA MADIGA LAKSHAMANNA STATE BANK OF INDIA(508548)
120 GONEGANDLA AP-13-020-005-004/010457
(KULUMALA) 		0213020000NRG25160420240215806 16/04/2024 Bojjanna 0213020WL007279 Bojjanna 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479079 MR J BOJJANNA STATE BANK OF INDIA(508548)
121 GONEGANDLA AP-13-020-005-004/010457
(KULUMALA) 		0213020000NRG25160420240215807 16/04/2024 Chittemma 0213020WL007279 Chittemma 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479158 MRS REPALLE CHITTEMMA STATE BANK OF INDIA(508548)
122 GONEGANDLA AP-13-020-005-004/010534
(KULUMALA) 		0213020000NRG25160420240215808 16/04/2024 KARRENNA 0213020WL007279 KARRENNA 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479118 MR HARIJANA PULADASU CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
123 GONEGANDLA AP-13-020-005-004/010638
(KULUMALA) 		0213020000NRG25160420240215810 16/04/2024 Ramakrishna 0213020WL007279 Ramakrishna 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479115 MR RAMAKRISHNA TELUGU STATE BANK OF INDIA(508548)
124 GONEGANDLA AP-13-020-005-004/010638
(KULUMALA) 		0213020000NRG25160420240215809 16/04/2024 Saroja 0213020WL007279 Saroja 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479192 MS BESTA TELUGU SAROJA STATE BANK OF INDIA(508548)
125 GONEGANDLA AP-13-020-005-004/010742
(KULUMALA) 		0213020000NRG25160420240215812 16/04/2024 Laksmi 0213020WL007279 Laksmi 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479146 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
126 GONEGANDLA AP-13-020-005-004/010742
(KULUMALA) 		0213020000NRG25160420240215811 16/04/2024 Ranganna 0213020WL007279 Ranganna 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479078 RANGANNA STATE BANK OF INDIA(508548)
127 GONEGANDLA AP-13-020-005-004/010799
(KULUMALA) 		0213020000NRG25160420240215814 16/04/2024 GOPALAPADU MADDILETI URAF BATHAKANNA 0213020WL007279 GOPALAPADU MADDILETI URAF BATHAKANNA 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479080 GOPALAPOGU MADDILETI URAF BATHAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GONEGANDLA AP-13-020-005-004/010799
(KULUMALA) 		0213020000NRG25160420240215813 16/04/2024 Sujatha 0213020WL007279 Sujatha 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479142 MRS GOPALAPOGU SUJATHA STATE BANK OF INDIA(508548)
129 GONEGANDLA AP-13-020-005-004/010853
(KULUMALA) 		0213020000NRG25160420240215815 16/04/2024 ASHOK 0213020WL007279 ASHOK 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479235 MR ASHOK KUMAR REPALLE STATE BANK OF INDIA(508548)
130 GONEGANDLA AP-13-020-005-004/010934
(KULUMALA) 		0213020000NRG25160420240215816 16/04/2024 Hanumanthu 0213020WL007279 Hanumanthu 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479149 MR GOPALA POGU HANUMANTHU STATE BANK OF INDIA(508548)
131 GONEGANDLA AP-13-020-005-004/011218
(KULUMALA) 		0213020000NRG25160420240215817 16/04/2024 Kalyan 0213020WL007279 Kalyan 00415 SBIN0003733 299 299 Processed 29/04/2024 3376479234 MR SIDDIPOGU KALYAN STATE BANK OF INDIA(508548)
132 GONEGANDLA AP-13-020-005-004/011287
(KULUMALA) 		0213020000NRG25160420240215818 16/04/2024 PAVAN KUMAR 0213020WL007279 PAVAN KUMAR 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479138 MR BESTATELUGU PAVANKUMAR STATE BANK OF INDIA(508548)
133 GONEGANDLA AP-13-020-005-004/011288
(KULUMALA) 		0213020000NRG25160420240215821 16/04/2024 KAVERI 0213020WL007279 KAVERI 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479199 MS BOYA KAVERI STATE BANK OF INDIA(508548)
134 GONEGANDLA AP-13-020-005-004/011288
(KULUMALA) 		0213020000NRG25160420240215820 16/04/2024 RAMUDU 0213020WL007279 RAMUDU 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479171 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
135 GONEGANDLA AP-13-020-005-004/011303
(KULUMALA) 		0213020000NRG25160420240215822 16/04/2024 MUKTHM BI 0213020WL007279 MUKTHM BI 00415 SBIN0003733 299 299 Processed 29/04/2024 3376479226 MS SHAIK MUKTHUMBI STATE BANK OF INDIA(508548)
136 GONEGANDLA AP-13-020-005-004/011303
(KULUMALA) 		0213020000NRG25160420240215823 16/04/2024 Ramija 0213020WL007279 Ramija 00415 SBIN0003733 299 299 Processed 29/04/2024 3376479228 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
137 GONEGANDLA AP-13-020-005-004/011315
(KULUMALA) 		0213020000NRG25160420240215825 16/04/2024 Pratap 0213020WL007279 Pratap 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479174 Repalle Pratap FINO PAYMENTS BANK LTD(608001)
138 GONEGANDLA AP-13-020-005-004/011315
(KULUMALA) 		0213020000NRG25160420240215824 16/04/2024 Santoshamma 0213020WL007279 Santoshamma 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479097 MRS TOLLAPURAM SANTHOSAMMA STATE BANK OF INDIA(508548)
139 GONEGANDLA AP-13-020-005-004/011399
(KULUMALA) 		0213020000NRG25160420240215827 16/04/2024 RAJU 0213020WL007279 RAJU 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479082 SIDDIPOGU RAJU STATE BANK OF INDIA(508548)
140 GONEGANDLA AP-13-020-005-004/011399
(KULUMALA) 		0213020000NRG25160420240215826 16/04/2024 suvedha 0213020WL007279 suvedha 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479120 MR SSUVEDA STATE BANK OF INDIA(508548)
141 GONEGANDLA AP-13-020-005-004/011409
(KULUMALA) 		0213020000NRG25160420240215828 16/04/2024 MALLESWARI 0213020WL007279 MALLESWARI 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479227 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
142 GONEGANDLA AP-13-020-005-004/011424
(KULUMALA) 		0213020000NRG25160420240215829 16/04/2024 SANKARANNA 0213020WL007279 SANKARANNA 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479076 MR BOYA SHANKARNNA STATE BANK OF INDIA(508548)
143 GONEGANDLA AP-13-020-005-004/011424
(KULUMALA) 		0213020000NRG25160420240215830 16/04/2024 Shesamma 0213020WL007279 Shesamma 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479107 MISS BOYA SESHAMMA STATE BANK OF INDIA(508548)
144 GONEGANDLA AP-13-020-005-004/011433
(KULUMALA) 		0213020000NRG25160420240215832 16/04/2024 P ASAMMA 0213020WL007279 P ASAMMA 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479193 MS PULADASU ASHAMMA STATE BANK OF INDIA(508548)
145 GONEGANDLA AP-13-020-005-004/011433
(KULUMALA) 		0213020000NRG25160420240215831 16/04/2024 P PEDDA YESNNA 0213020WL007279 P PEDDA YESNNA 00415 SBIN0003733 1196 1196 Processed 29/04/2024 3376479162 MR PULADASU PEDDA YESANNA STATE BANK OF INDIA(508548)
146 GONEGANDLA AP-13-020-005-004/011434
(KULUMALA) 		0213020000NRG25160420240215833 16/04/2024 Chinna Yesu 0213020WL007279 Chinna Yesu 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479077 HARIJANA NADIPI ESANNA KULUMAL STATE BANK OF INDIA(508548)
147 GONEGANDLA AP-13-020-005-004/011434
(KULUMALA) 		0213020000NRG25160420240215834 16/04/2024 SUVARTHAMMA 0213020WL007279 SUVARTHAMMA 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479173 MRS PULADASU SUVARTHAMMA STATE BANK OF INDIA(508548)
148 GONEGANDLA AP-13-020-005-004/011437
(KULUMALA) 		0213020000NRG25160420240215835 16/04/2024 Raaju 0213020WL007279 Raaju 00415 SBIN0003733 299 299 Processed 29/04/2024 3376479140 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
149 GONEGANDLA AP-13-020-005-004/11471
(KULUMALA) 		0213020000NRG25160420240215837 16/04/2024 SHILPA 0213020WL007279 SHILPA 00415 SBIN0003733 598 598 Processed 29/04/2024 3376479218 MRS REPALLE SHILPA STATE BANK OF INDIA(508548)
150 GONEGANDLA AP-13-020-005-004/11471
(KULUMALA) 		0213020000NRG25160420240215836 16/04/2024 SUGUNANAM 0213020WL007279 SUGUNANAM 00415 SBIN0003733 897 897 Processed 29/04/2024 3376479148 MR REPPALLE SUGNANAM STATE BANK OF INDIA(508548)
151 GONEGANDLA AP-13-020-006-005/014122
(GONEGANDLA) 		0213020000NRG25160420240195680 16/04/2024 Maddileti 0213020WL006928 Maddileti 00415 SBIN0003733 1632 1632 Processed 29/04/2024 3376479081 MR MALA MADDILETI STATE BANK OF INDIA(508548)
152 GONEGANDLA AP-13-020-006-005/014122
(GONEGANDLA) 		0213020000NRG25160420240195681 16/04/2024 Swapna 0213020WL006928 Swapna 00415 SBIN0003733 1632 1632 Processed 29/04/2024 3376479145 MISS PUJARI SWAPNA STATE BANK OF INDIA(508548)
153 GONEGANDLA AP-13-020-018-014/010174
(GANJIHALLI) 		0213020000NRG25160420240186676 16/04/2024 CHINNA RANGANNA 0213020WL006652 CHINNA RANGANNA 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479183 MRS MALA CHINNA RANGANNA STATE BANK OF INDIA(508548)
154 GONEGANDLA AP-13-020-018-014/010174
(GANJIHALLI) 		0213020000NRG25160420240186677 16/04/2024 Hanumantamma 0213020WL006652 Hanumantamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479134 MR M ANUMANTHAMMA STATE BANK OF INDIA(508548)
155 GONEGANDLA AP-13-020-018-014/010196
(GANJIHALLI) 		0213020000NRG25160420240186678 16/04/2024 Chinna Ranganna 0213020WL006652 Chinna Ranganna 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479111 MR BOYA CHINNARANGANNA STATE BANK OF INDIA(508548)
156 GONEGANDLA AP-13-020-018-014/010828
(GANJIHALLI) 		0213020000NRG25160420240186681 16/04/2024 Meenakshamma 0213020WL006652 Meenakshamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479133 MRS MEENAKSHI BOYA STATE BANK OF INDIA(508548)
157 GONEGANDLA AP-13-020-018-014/010828
(GANJIHALLI) 		0213020000NRG25160420240186680 16/04/2024 Pedda Narasimhudu 0213020WL006652 Pedda Narasimhudu 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479088 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
158 GONEGANDLA AP-13-020-018-014/010919
(GANJIHALLI) 		0213020000NRG25160420240186682 16/04/2024 Urukundamma 0213020WL006652 Urukundamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479229 MS U URUKUNDAMMA STATE BANK OF INDIA(508548)
159 GONEGANDLA AP-13-020-018-014/010922
(GANJIHALLI) 		0213020000NRG25160420240186684 16/04/2024 Dargamma 0213020WL006652 Dargamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479180 MS CHAKALI DARAGAMMA STATE BANK OF INDIA(508548)
160 GONEGANDLA AP-13-020-018-014/010932
(GANJIHALLI) 		0213020000NRG25160420240186686 16/04/2024 Bharati 0213020WL006652 Bharati 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479233 MISS ARAVA BHARATHI STATE BANK OF INDIA(508548)
161 GONEGANDLA AP-13-020-018-014/010932
(GANJIHALLI) 		0213020000NRG25160420240186685 16/04/2024 Jayaramudu 0213020WL006652 Jayaramudu 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479137 MR BOYA JAYARAMUDU STATE BANK OF INDIA(508548)
162 GONEGANDLA AP-13-020-018-014/011044
(GANJIHALLI) 		0213020000NRG25160420240186687 16/04/2024 Ramanjni 0213020WL006652 Ramanjni 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479231 MR ARAVA RAMANJINI STATE BANK OF INDIA(508548)
163 GONEGANDLA AP-13-020-018-014/011080
(GANJIHALLI) 		0213020000NRG25160420240186689 16/04/2024 Veereshamma 0213020WL006652 Veereshamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479230 MS CHAKALI VEERESHAMMA STATE BANK OF INDIA(508548)
164 GONEGANDLA AP-13-020-018-014/011198
(GANJIHALLI) 		0213020000NRG25160420240186691 16/04/2024 Eeranna 0213020WL006652 Eeranna 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479220 BOYA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GONEGANDLA AP-13-020-018-014/011237
(GANJIHALLI) 		0213020000NRG25160420240186693 16/04/2024 urukundu 0213020WL006652 urukundu 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479216 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
166 GONEGANDLA AP-13-020-018-014/011237
(GANJIHALLI) 		0213020000NRG25160420240186694 16/04/2024 venkatalakshmi 0213020WL006652 venkatalakshmi 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479217 BOYAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
167 GONEGANDLA AP-13-020-018-014/11366
(GANJIHALLI) 		0213020000NRG25160420240186695 16/04/2024 Boya Gorantlamma 0213020WL006652 Boya Gorantlamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376479202 MS BOYA GORANTLAMMA STATE BANK OF INDIA(508548)
SubTotal 134516 134516
168 GONEGANDLA AP-13-020-002-002/010245
(ALWALA) 		0213020000NRG25160420240213317 16/04/2024 YAKUBU 0213020WL007226 YAKUBU 00468 UBIN0806528 887 887 Processed 29/04/2024 3376479070 MADIGA YAKOBU UNION BANK OF INDIA(508500)
SubTotal 887 887
169 GONEGANDLA AP-13-020-002-002/11317
(ALWALA) 		0213020000NRG25160420240213376 16/04/2024 Kuruva Venu 0213020WL007226 Kuruva Venu 00691 IPOS0000001 592 592 Processed 29/04/2024 3376479067 KURUVA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
170 GONEGANDLA AP-13-020-005-004/11504
(KULUMALA) 		0213020000NRG25160420240215838 16/04/2024 Gajula Maheswaramma 0213020WL007279 Gajula Maheswaramma 00691 IPOS0000001 1196 1196 Processed 29/04/2024 3376479069 GAJULA MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 GONEGANDLA AP-13-020-005-004/11504
(KULUMALA) 		0213020000NRG25160420240215839 16/04/2024 Guggula Ramalingappa 0213020WL007279 Guggula Ramalingappa 00691 IPOS0000001 1196 1196 Processed 29/04/2024 3376479068 GAJULA RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2984 2984
Total 158424 158424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_160424APB_FTO_7437 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 4648
2 GONEGANDLA AP0213020_160424APB_FTO_7437 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 887
3 GONEGANDLA AP0213020_160424APB_FTO_7437 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1183
4 GONEGANDLA AP0213020_160424APB_FTO_7437 Canara Bank CNRB0003680 PEDANELATUR 6803
5 GONEGANDLA AP0213020_160424APB_FTO_7437 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 5619
6 GONEGANDLA AP0213020_160424APB_FTO_7437 STATE BANK OF INDIA SBIN0002725 GUDUR 897
7 GONEGANDLA AP0213020_160424APB_FTO_7437 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 134516
8 GONEGANDLA AP0213020_160424APB_FTO_7437 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 887
9 GONEGANDLA AP0213020_160424APB_FTO_7437 India Post Payments Bank IPOS0000001 KURNOOL 2984

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