Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_080424APB_FTO_2739
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-13-020-020-016/010483
(B. AGRAHARAM) 		0213020000NRG25080420240039337 08/04/2024 sulochana 0213020WL001715 sulochana 00019 APGB0003047 1632 1632 Processed 19/04/2024 3128283533 Miss N SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GONEGANDLA AP-13-020-020-016/010549
(B. AGRAHARAM) 		0213020000NRG25080420240041051 08/04/2024 jayamma 0213020WL001752 jayamma 00019 APGB0003047 1088 1088 Processed 19/04/2024 3128283534 MRS JAGGILA JAYAMMA STATE BANK OF INDIA(508548)
3 GONEGANDLA AP-13-020-020-016/010564
(B. AGRAHARAM) 		0213020000NRG25080420240041199 08/04/2024 pulipogu pullanna 0213020WL001767 pulipogu pullanna 00019 APGB0003047 1088 1088 Processed 19/04/2024 3128283690 Mr ANDRI PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GONEGANDLA AP-13-020-020-016/010564
(B. AGRAHARAM) 		0213020000NRG25080420240041198 08/04/2024 pulipogu shanthamma 0213020WL001767 pulipogu shanthamma 00019 APGB0003047 1088 1088 Processed 19/04/2024 3128283535 MRS SHANTHAMMA ANDRI STATE BANK OF INDIA(508548)
5 GONEGANDLA AP-13-020-020-016/10870
(B. AGRAHARAM) 		0213020000NRG25080420240041763 08/04/2024 Andri Eramma 0213020WL001781 Andri Eramma 00019 APGB0003047 1088 1088 Processed 19/04/2024 3128283532 Miss ANDRI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5984 5984
6 GONEGANDLA AP-13-020-002-002/010998
(ALWALA) 		0213020000NRG25080420240033653 08/04/2024 RAMANJINEYULU 0213020WL001485 RAMANJINEYULU 00045 BARB0ADONIX 597 597 Processed 19/04/2024 3128283517 BOYA RAMANJINEYULU BANK OF BARODA(606985)
7 GONEGANDLA AP-13-020-003-002/020522
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240043138 08/04/2024 Chandra 0213020WL001833 Chandra 00045 BARB0ADONIX 1623 1623 Processed 19/04/2024 3128283518 MR KURUVA CHANDRA STATE BANK OF INDIA(508548)
8 GONEGANDLA AP-13-020-009-007/020545
(PUTTAPASAM) 		0213020000NRG25080420240035237 08/04/2024 Sumalatha 0213020WL001562 Sumalatha 00045 BARB0ADONIX 1267 1267 Processed 19/04/2024 3128283516 KESHAPOGU SUMALATHA BANK OF BARODA(606985)
SubTotal 3487 3487
9 GONEGANDLA AP-13-020-007-006/010121
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240034320 08/04/2024 BOYA RANEMMA 0213020WL001511 BOYA RANEMMA 00078 CNRB0001816 1285 1285 Processed 19/04/2024 3128283681 BOYA HOTEL RANEMMA CANARA BANK(508532)
10 GONEGANDLA AP-13-020-007-006/010382
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033311 08/04/2024 BOYA ARAVIND 0213020WL001455 BOYA ARAVIND 00078 CNRB0001816 1285 1285 Processed 19/04/2024 3128283602 BOYA ARAVIND CANARA BANK(508532)
11 GONEGANDLA AP-13-020-007-006/010382
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033310 08/04/2024 Govindamma 0213020WL001455 Govindamma 00078 CNRB0001816 1285 1285 Processed 19/04/2024 3128283641 GOVINDAMMA BOYA CANARA BANK(508532)
12 GONEGANDLA AP-13-020-007-006/011071
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240035485 08/04/2024 USENI 0213020WL001569 USENI 00078 CNRB0001816 1285 1285 Processed 19/04/2024 3128283638 HUSSAIN K CANARA BANK(508532)
13 GONEGANDLA AP-13-020-007-006/011361
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033565 08/04/2024 SHAIK KHAJAMIYA 0213020WL001480 SHAIK KHAJAMIYA 00078 CNRB0001816 1285 1285 Processed 19/04/2024 3128283575 SHAIK KHAJA MIYYA CANARA BANK(508532)
14 GONEGANDLA AP-13-020-007-006/011654
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033230 08/04/2024 eranna 0213020WL001450 eranna 00078 CNRB0001816 1235 1235 Processed 19/04/2024 3128283614 NADIPI ERANNA MANGAL CANARA BANK(508532)
15 GONEGANDLA AP-13-020-007-006/011654
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033231 08/04/2024 savitri 0213020WL001450 savitri 00078 CNRB0001816 1235 1235 Processed 19/04/2024 3128283639 MANGALI SAVITRI CANARA BANK(508532)
16 GONEGANDLA AP-13-020-007-006/011687
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033157 08/04/2024 BOYA RAMUDU 0213020WL001445 BOYA RAMUDU 00078 CNRB0001816 1235 1235 Processed 19/04/2024 3128283605 MRS BOYA RAMUDU STATE BANK OF INDIA(508548)
17 GONEGANDLA AP-13-020-007-006/011687
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033158 08/04/2024 BOYA RANGAVENI 0213020WL001445 BOYA RANGAVENI 00078 CNRB0001816 1235 1235 Processed 19/04/2024 3128283598 BOYA RANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONEGANDLA AP-13-020-009-007/020001
(PUTTAPASAM) 		0213020000NRG25080420240035128 08/04/2024 Chittemma 0213020WL001562 Chittemma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283580 MALLEPOGU CHITTEMMA CANARA BANK(508532)
19 GONEGANDLA AP-13-020-009-007/020001
(PUTTAPASAM) 		0213020000NRG25080420240035127 08/04/2024 Naagaraaju 0213020WL001562 Naagaraaju 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283589 MR MALLEPOGU NAGARAJU STATE BANK OF INDIA(508548)
20 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25080420240035130 08/04/2024 Hanumanthu 0213020WL001562 Hanumanthu 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283571 KESHAPOGU HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
21 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25080420240035131 08/04/2024 Ramesh 0213020WL001562 Ramesh 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283610 KESHAPOGU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
22 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25080420240035132 08/04/2024 Salamma 0213020WL001562 Salamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283653 KESHAPOGU SALAMMA CANARA BANK(508532)
23 GONEGANDLA AP-13-020-009-007/020004
(PUTTAPASAM) 		0213020000NRG25080420240035134 08/04/2024 Daanamma 0213020WL001562 Daanamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283647 MALLEPOGU DANAMMA CANARA BANK(508532)
24 GONEGANDLA AP-13-020-009-007/020005
(PUTTAPASAM) 		0213020000NRG25080420240035135 08/04/2024 Buddanna 0213020WL001562 Buddanna 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283568 V BUDDANNA CANARA BANK(508532)
25 GONEGANDLA AP-13-020-009-007/020005
(PUTTAPASAM) 		0213020000NRG25080420240035136 08/04/2024 Thkkamma 0213020WL001562 Thkkamma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283581 VEERAPOGU TIKKAMMA CANARA BANK(508532)
26 GONEGANDLA AP-13-020-009-007/020008
(PUTTAPASAM) 		0213020000NRG25080420240035137 08/04/2024 Maark 0213020WL001562 Maark 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283661 VEERAPOGU MARKU CANARA BANK(508532)
27 GONEGANDLA AP-13-020-009-007/020008
(PUTTAPASAM) 		0213020000NRG25080420240035138 08/04/2024 Yashoda 0213020WL001562 Yashoda 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283671 MRS VEERAPOGU YASHODA STATE BANK OF INDIA(508548)
28 GONEGANDLA AP-13-020-009-007/020010
(PUTTAPASAM) 		0213020000NRG25080420240035139 08/04/2024 Daanamma 0213020WL001562 Daanamma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283645 DANAMMA VEERAPOGU CANARA BANK(508532)
29 GONEGANDLA AP-13-020-009-007/020011
(PUTTAPASAM) 		0213020000NRG25080420240035141 08/04/2024 Naagamma 0213020WL001562 Naagamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283617 MRS KESHAPOGU NAGAMMA STATE BANK OF INDIA(508548)
30 GONEGANDLA AP-13-020-009-007/020011
(PUTTAPASAM) 		0213020000NRG25080420240035140 08/04/2024 Sudharsanam 0213020WL001562 Sudharsanam 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283672 KESHAPOGU SUDARSHANAMU AIRTEL PAYMENTS BANK LIMITED(990288)
31 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25080420240035142 08/04/2024 Suloma 0213020WL001562 Suloma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283567 K SULEMAN CANARA BANK(508532)
32 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25080420240035143 08/04/2024 Suvarna 0213020WL001562 Suvarna 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283657 KEHSAPOGU SUVARNA CANARA BANK(508532)
33 GONEGANDLA AP-13-020-009-007/020013
(PUTTAPASAM) 		0213020000NRG25080420240035145 08/04/2024 Hanumanthu 0213020WL001562 Hanumanthu 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283570 K HANUMANTHU CANARA BANK(508532)
34 GONEGANDLA AP-13-020-009-007/020013
(PUTTAPASAM) 		0213020000NRG25080420240035146 08/04/2024 Sujanamma 0213020WL001562 Sujanamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283683 KESHAPOGU SUJANAMMA CANARA BANK(508532)
35 GONEGANDLA AP-13-020-009-007/020014
(PUTTAPASAM) 		0213020000NRG25080420240035147 08/04/2024 MANIGHANDHI 0213020WL001562 MANIGHANDHI 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283664 KESHAPOGU MANIGANDHI AIRTEL PAYMENTS BANK LIMITED(990288)
36 GONEGANDLA AP-13-020-009-007/020017
(PUTTAPASAM) 		0213020000NRG25080420240035148 08/04/2024 Rangaswaami 0213020WL001562 Rangaswaami 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283573 MANTHOJU RANGASWAMY UNION BANK OF INDIA(508500)
37 GONEGANDLA AP-13-020-009-007/020017
(PUTTAPASAM) 		0213020000NRG25080420240035149 08/04/2024 Shankaramma 0213020WL001562 Shankaramma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283576 MANTOJA SHANKARAMMA UNION BANK OF INDIA(508500)
38 GONEGANDLA AP-13-020-009-007/020062
(PUTTAPASAM) 		0213020000NRG25080420240035155 08/04/2024 Madevi 0213020WL001562 Madevi 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283625 ROTLA MADEVI CANARA BANK(508532)
39 GONEGANDLA AP-13-020-009-007/020062
(PUTTAPASAM) 		0213020000NRG25080420240035154 08/04/2024 Ragavendra 0213020WL001562 Ragavendra 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283593 ROTLA RAGHAVENDRA CANARA BANK(508532)
40 GONEGANDLA AP-13-020-009-007/020064
(PUTTAPASAM) 		0213020000NRG25080420240035156 08/04/2024 Lakshmanna 0213020WL001562 Lakshmanna 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283587 16101959 KAPPALA LAKSHMANNA CANARA BANK(508532)
41 GONEGANDLA AP-13-020-009-007/020064
(PUTTAPASAM) 		0213020000NRG25080420240035157 08/04/2024 Lakshmi 0213020WL001562 Lakshmi 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283643 KAPPALA LAXMI ILLITERATE CANARA BANK(508532)
42 GONEGANDLA AP-13-020-009-007/020080
(PUTTAPASAM) 		0213020000NRG25080420240035158 08/04/2024 Pedda Gokari 0213020WL001562 Pedda Gokari 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283621 BOYA PEDDA GOKARI CANARA BANK(508532)
43 GONEGANDLA AP-13-020-009-007/020080
(PUTTAPASAM) 		0213020000NRG25080420240035159 08/04/2024 Rangamma 0213020WL001562 Rangamma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283660 CHINNA MUSALI RANGAMMA CANARA BANK(508532)
44 GONEGANDLA AP-13-020-009-007/020081
(PUTTAPASAM) 		0213020000NRG25080420240035160 08/04/2024 Chinna Gokaari 0213020WL001562 Chinna Gokaari 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283622 BOYA CHINNA MUSALI CHINNA GOHKARI CANARA BANK(508532)
45 GONEGANDLA AP-13-020-009-007/020081
(PUTTAPASAM) 		0213020000NRG25080420240035161 08/04/2024 Shankaramma 0213020WL001562 Shankaramma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283626 SANKARAMMA BOYA CANARA BANK(508532)
46 GONEGANDLA AP-13-020-009-007/020082
(PUTTAPASAM) 		0213020000NRG25080420240035162 08/04/2024 Chanti 0213020WL001562 Chanti 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283636 CHINNA GOKARI CANARA BANK(508532)
47 GONEGANDLA AP-13-020-009-007/020082
(PUTTAPASAM) 		0213020000NRG25080420240035163 08/04/2024 Naagalakshmi 0213020WL001562 Naagalakshmi 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283620 B NAGALAKSHMI ILLITERATE CANARA BANK(508532)
48 GONEGANDLA AP-13-020-009-007/020098
(PUTTAPASAM) 		0213020000NRG25080420240035164 08/04/2024 Maddamma 0213020WL001562 Maddamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283586 BOYA MADDAMMA CANARA BANK(508532)
49 GONEGANDLA AP-13-020-009-007/020098
(PUTTAPASAM) 		0213020000NRG25080420240035165 08/04/2024 RAAJU 0213020WL001562 RAAJU 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283597 C M RAJU CANARA BANK(508532)
50 GONEGANDLA AP-13-020-009-007/020114
(PUTTAPASAM) 		0213020000NRG25080420240035166 08/04/2024 Pedda Hanumanthu 0213020WL001562 Pedda Hanumanthu 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283585 HANUMANTHU CANARA BANK(508532)
51 GONEGANDLA AP-13-020-009-007/020114
(PUTTAPASAM) 		0213020000NRG25080420240035167 08/04/2024 Savitramma 0213020WL001562 Savitramma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283591 CHINNA MUSALI SAVITRAMMA CANARA BANK(508532)
52 GONEGANDLA AP-13-020-009-007/020116
(PUTTAPASAM) 		0213020000NRG25080420240035169 08/04/2024 Kurupamma 0213020WL001562 Kurupamma 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283646 KRUPAMMA V CANARA BANK(508532)
53 GONEGANDLA AP-13-020-009-007/020116
(PUTTAPASAM) 		0213020000NRG25080420240035168 08/04/2024 Somesh 0213020WL001562 Somesh 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283652 VEERAPOGU SOMESH CANARA BANK(508532)
54 GONEGANDLA AP-13-020-009-007/020126
(PUTTAPASAM) 		0213020000NRG25080420240035170 08/04/2024 Jayamma 0213020WL001562 Jayamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283679 MALA JAYAMMA CANARA BANK(508532)
55 GONEGANDLA AP-13-020-009-007/020126
(PUTTAPASAM) 		0213020000NRG25080420240035171 08/04/2024 Kesava Kumaar 0213020WL001562 Kesava Kumaar 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283623 KESAVAKUMAR MALA CANARA BANK(508532)
56 GONEGANDLA AP-13-020-009-007/020151
(PUTTAPASAM) 		0213020000NRG25080420240035175 08/04/2024 Ayyamma 0213020WL001562 Ayyamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283583 KESHAPOGU AYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 GONEGANDLA AP-13-020-009-007/020151
(PUTTAPASAM) 		0213020000NRG25080420240035176 08/04/2024 Madiga Lalitha 0213020WL001562 Madiga Lalitha 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283662 KESHAPOGU LALITHAMMA CANARA BANK(508532)
58 GONEGANDLA AP-13-020-009-007/020152
(PUTTAPASAM) 		0213020000NRG25080420240035177 08/04/2024 Chinn Useni 0213020WL001562 Chinn Useni 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283569 H CHINNA HUSSAINI CANARA BANK(508532)
59 GONEGANDLA AP-13-020-009-007/020152
(PUTTAPASAM) 		0213020000NRG25080420240035178 08/04/2024 Naagamma 0213020WL001562 Naagamma 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283658 KESHAPOGU NAGAMMA CANARA BANK(508532)
60 GONEGANDLA AP-13-020-009-007/020154
(PUTTAPASAM) 		0213020000NRG25080420240035179 08/04/2024 Pedda Gokari 0213020WL001562 Pedda Gokari 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283594 MR KAPPALA PEDDA GOKARI STATE BANK OF INDIA(508548)
61 GONEGANDLA AP-13-020-009-007/020154
(PUTTAPASAM) 		0213020000NRG25080420240035180 08/04/2024 Shakaramma 0213020WL001562 Shakaramma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283634 SANKARAMMA KAPPALA CANARA BANK(508532)
62 GONEGANDLA AP-13-020-009-007/020158
(PUTTAPASAM) 		0213020000NRG25080420240035182 08/04/2024 Devamma 0213020WL001562 Devamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283630 CHINNA MUSALI DEVAMMA CANARA BANK(508532)
63 GONEGANDLA AP-13-020-009-007/020158
(PUTTAPASAM) 		0213020000NRG25080420240035181 08/04/2024 Lakshmanna 0213020WL001562 Lakshmanna 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283582 BOYA LAKSHMANNA CANARA BANK(508532)
64 GONEGANDLA AP-13-020-009-007/020165
(PUTTAPASAM) 		0213020000NRG25080420240035183 08/04/2024 Devasahayam 0213020WL001562 Devasahayam 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283615 DEVASAHAYAM HARIJANA CANARA BANK(508532)
65 GONEGANDLA AP-13-020-009-007/020179
(PUTTAPASAM) 		0213020000NRG25080420240035186 08/04/2024 Ragavendra 0213020WL001562 Ragavendra 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283611 KESHAPOGU RAGHAVENDRA CANARA BANK(508532)
66 GONEGANDLA AP-13-020-009-007/020179
(PUTTAPASAM) 		0213020000NRG25080420240035187 08/04/2024 Ratnamma 0213020WL001562 Ratnamma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283632 RATHNAMMA KESAPOGU CANARA BANK(508532)
67 GONEGANDLA AP-13-020-009-007/020181
(PUTTAPASAM) 		0213020000NRG25080420240035189 08/04/2024 Jayamma 0213020WL001562 Jayamma 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283676 JAYAMMA KESHAPOGU CANARA BANK(508532)
68 GONEGANDLA AP-13-020-009-007/020181
(PUTTAPASAM) 		0213020000NRG25080420240035188 08/04/2024 Somanna 0213020WL001562 Somanna 00078 CNRB0001816 507 507 Processed 19/04/2024 3128283628 SOMANNA KESAPOGU CANARA BANK(508532)
69 GONEGANDLA AP-13-020-009-007/020186
(PUTTAPASAM) 		0213020000NRG25080420240035194 08/04/2024 Badesav 0213020WL001562 Badesav 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283578 PEDDA BADE SAHEB BAYA BAITINY CANARA BANK(508532)
70 GONEGANDLA AP-13-020-009-007/020186
(PUTTAPASAM) 		0213020000NRG25080420240035195 08/04/2024 Padmavati 0213020WL001562 Padmavati 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283590 BAITINTI PADMAVATHI CANARA BANK(508532)
71 GONEGANDLA AP-13-020-009-007/020193
(PUTTAPASAM) 		0213020000NRG25080420240035196 08/04/2024 K Chandrayya 0213020WL001562 K Chandrayya 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283566 MALA CHANDRAIAH CANARA BANK(508532)
72 GONEGANDLA AP-13-020-009-007/020193
(PUTTAPASAM) 		0213020000NRG25080420240035197 08/04/2024 Yallamma 0213020WL001562 Yallamma 00078 CNRB0001816 507 507 Processed 19/04/2024 3128283577 YELLAMMA CANARA BANK(508532)
73 GONEGANDLA AP-13-020-009-007/020205
(PUTTAPASAM) 		0213020000NRG25080420240035198 08/04/2024 Jayanna 0213020WL001562 Jayanna 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283588 KESAPOGU JAYANNA CANARA BANK(508532)
74 GONEGANDLA AP-13-020-009-007/020205
(PUTTAPASAM) 		0213020000NRG25080420240035200 08/04/2024 KESHAPOGU KAMALAMMA 0213020WL001562 KESHAPOGU KAMALAMMA 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283603 MS KESAPOGU KAMALAMMA STATE BANK OF INDIA(508548)
75 GONEGANDLA AP-13-020-009-007/020205
(PUTTAPASAM) 		0213020000NRG25080420240035199 08/04/2024 Lakshmi 0213020WL001562 Lakshmi 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283618 LAKSHMI K CANARA BANK(508532)
76 GONEGANDLA AP-13-020-009-007/020207
(PUTTAPASAM) 		0213020000NRG25080420240035201 08/04/2024 Malleswari 0213020WL001562 Malleswari 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283627 NAGESWRAMMA CANARA BANK(508532)
77 GONEGANDLA AP-13-020-009-007/020220
(PUTTAPASAM) 		0213020000NRG25080420240035203 08/04/2024 Krupamma 0213020WL001562 Krupamma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283682 JAGGULA KRUPAMMA CANARA BANK(508532)
78 GONEGANDLA AP-13-020-009-007/020220
(PUTTAPASAM) 		0213020000NRG25080420240035202 08/04/2024 Narasimhudu 0213020WL001562 Narasimhudu 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283584 MADIGA NARASIMHUDU CANARA BANK(508532)
79 GONEGANDLA AP-13-020-009-007/020271
(PUTTAPASAM) 		0213020000NRG25080420240035204 08/04/2024 Narasimhulu 0213020WL001562 Narasimhulu 00078 CNRB0001816 253 253 Processed 19/04/2024 3128283642 NARASIMHUDU BOYA CANARA BANK(508532)
80 GONEGANDLA AP-13-020-009-007/020283
(PUTTAPASAM) 		0213020000NRG25080420240035206 08/04/2024 Bhaskar 0213020WL001562 Bhaskar 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283666 BHASKAR VEERAPOGU CANARA BANK(508532)
81 GONEGANDLA AP-13-020-009-007/020283
(PUTTAPASAM) 		0213020000NRG25080420240035205 08/04/2024 Bojjamma 0213020WL001562 Bojjamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283668 VEERAPOGUBOJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
82 GONEGANDLA AP-13-020-009-007/020297
(PUTTAPASAM) 		0213020000NRG25080420240035209 08/04/2024 Lalita 0213020WL001562 Lalita 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283633 KESHAPOGU LALITAMMA CANARA BANK(508532)
83 GONEGANDLA AP-13-020-009-007/020300
(PUTTAPASAM) 		0213020000NRG25080420240035210 08/04/2024 Manikyamma 0213020WL001562 Manikyamma 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283667 SANDHYAPOGU MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 GONEGANDLA AP-13-020-009-007/020300
(PUTTAPASAM) 		0213020000NRG25080420240035211 08/04/2024 RAJ KUMAR 0213020WL001562 RAJ KUMAR 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283673 SANDHYAPOGU RAJKUMAR CANARA BANK(508532)
85 GONEGANDLA AP-13-020-009-007/020340
(PUTTAPASAM) 		0213020000NRG25080420240035213 08/04/2024 MADIGA LALITHAMMA 0213020WL001562 MADIGA LALITHAMMA 00078 CNRB0001816 507 507 Processed 19/04/2024 3128283606 MADIGA LALITHA CANARA BANK(508532)
86 GONEGANDLA AP-13-020-009-007/020367
(PUTTAPASAM) 		0213020000NRG25080420240035214 08/04/2024 MALA SARASWATHI 0213020WL001562 MALA SARASWATHI 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283678 MALA SARASWATHI CANARA BANK(508532)
87 GONEGANDLA AP-13-020-009-007/020369
(PUTTAPASAM) 		0213020000NRG25080420240035215 08/04/2024 Mareppa 0213020WL001562 Mareppa 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283669 SANDHYAPOGU MAREPPA CANARA BANK(508532)
88 GONEGANDLA AP-13-020-009-007/020417
(PUTTAPASAM) 		0213020000NRG25080420240035218 08/04/2024 Saraswathi 0213020WL001562 Saraswathi 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283680 KULURU SARASWATHI CANARA BANK(508532)
89 GONEGANDLA AP-13-020-009-007/020417
(PUTTAPASAM) 		0213020000NRG25080420240035217 08/04/2024 Vanalayya 0213020WL001562 Vanalayya 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283624 VARALAIAH CHINNAMUSA CANARA BANK(508532)
90 GONEGANDLA AP-13-020-009-007/020423
(PUTTAPASAM) 		0213020000NRG25080420240035220 08/04/2024 Rangamma 0213020WL001562 Rangamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283619 VEERAPOGU RANGAMMA UNION BANK OF INDIA(508500)
91 GONEGANDLA AP-13-020-009-007/020423
(PUTTAPASAM) 		0213020000NRG25080420240035219 08/04/2024 Shantiraaju 0213020WL001562 Shantiraaju 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283674 VEERAPOGU SHANTHI RAJU CANARA BANK(508532)
92 GONEGANDLA AP-13-020-009-007/020435
(PUTTAPASAM) 		0213020000NRG25080420240035221 08/04/2024 Pulikonda 0213020WL001562 Pulikonda 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283659 PULIKONDAIAH MANTHOJU CANARA BANK(508532)
93 GONEGANDLA AP-13-020-009-007/020435
(PUTTAPASAM) 		0213020000NRG25080420240035222 08/04/2024 sushilamma 0213020WL001562 sushilamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283656 MANTHOJU SUSHEELA CANARA BANK(508532)
94 GONEGANDLA AP-13-020-009-007/020436
(PUTTAPASAM) 		0213020000NRG25080420240035224 08/04/2024 krishnaveni 0213020WL001562 krishnaveni 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283650 KRISHNAVENI BOYA CANARA BANK(508532)
95 GONEGANDLA AP-13-020-009-007/020513
(PUTTAPASAM) 		0213020000NRG25080420240035226 08/04/2024 DASU 0213020WL001562 DASU 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283635 DASU K CANARA BANK(508532)
96 GONEGANDLA AP-13-020-009-007/020514
(PUTTAPASAM) 		0213020000NRG25080420240035229 08/04/2024 Kanthamma 0213020WL001562 Kanthamma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283677 KESHAPOGU KANTHAMMA CANARA BANK(508532)
97 GONEGANDLA AP-13-020-009-007/020514
(PUTTAPASAM) 		0213020000NRG25080420240035228 08/04/2024 RAGHAVENDRA 0213020WL001562 RAGHAVENDRA 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283675 KESHAPOGU RAGHAVENDRA CANARA BANK(508532)
98 GONEGANDLA AP-13-020-009-007/020526
(PUTTAPASAM) 		0213020000NRG25080420240035230 08/04/2024 GOKARI 0213020WL001562 GOKARI 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283629 GOKARI K CANARA BANK(508532)
99 GONEGANDLA AP-13-020-009-007/020526
(PUTTAPASAM) 		0213020000NRG25080420240035231 08/04/2024 JAYAMMA 0213020WL001562 JAYAMMA 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283644 BOYA JAYYAMMA CANARA BANK(508532)
100 GONEGANDLA AP-13-020-009-007/020532
(PUTTAPASAM) 		0213020000NRG25080420240035233 08/04/2024 ANANTHAMMA 0213020WL001562 ANANTHAMMA 00078 CNRB0001816 760 760 Processed 19/04/2024 3128283663 KAPPALA ANANTHAMMA CANARA BANK(508532)
101 GONEGANDLA AP-13-020-009-007/020532
(PUTTAPASAM) 		0213020000NRG25080420240035232 08/04/2024 Ranganna 0213020WL001562 Ranganna 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283631 RANGA SWAMI K CANARA BANK(508532)
102 GONEGANDLA AP-13-020-009-007/020537
(PUTTAPASAM) 		0213020000NRG25080420240035235 08/04/2024 Lakshmmaheswari 0213020WL001562 Lakshmmaheswari 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283651 LAKSHMESWARI C M CANARA BANK(508532)
103 GONEGANDLA AP-13-020-009-007/020537
(PUTTAPASAM) 		0213020000NRG25080420240035234 08/04/2024 Shekar 0213020WL001562 Shekar 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283648 CHINNA MUSALI SEKHAR CANARA BANK(508532)
104 GONEGANDLA AP-13-020-009-007/020550
(PUTTAPASAM) 		0213020000NRG25080420240035239 08/04/2024 gokaramma 0213020WL001562 gokaramma 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283649 GOKAAMMA ROTLA CANARA BANK(508532)
105 GONEGANDLA AP-13-020-009-007/020550
(PUTTAPASAM) 		0213020000NRG25080420240035238 08/04/2024 Krishnamurti 0213020WL001562 Krishnamurti 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283596 CHINNA MUSALI KRISHNA MURTHY CANARA BANK(508532)
106 GONEGANDLA AP-13-020-009-007/020558
(PUTTAPASAM) 		0213020000NRG25080420240035241 08/04/2024 Saraswathi 0213020WL001562 Saraswathi 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283600 CHINNA MUSALI SARASWATHI CANARA BANK(508532)
107 GONEGANDLA AP-13-020-009-007/020558
(PUTTAPASAM) 		0213020000NRG25080420240035240 08/04/2024 Vinod 0213020WL001562 Vinod 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283599 MR VINOD KUMAR CHINNA MUSALI STATE BANK OF INDIA(508548)
108 GONEGANDLA AP-13-020-009-007/020562
(PUTTAPASAM) 		0213020000NRG25080420240035243 08/04/2024 Sujatha 0213020WL001562 Sujatha 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283604 CHINNAMUSALI SUJATHA CANARA BANK(508532)
109 GONEGANDLA AP-13-020-009-007/020572
(PUTTAPASAM) 		0213020000NRG25080420240035246 08/04/2024 chinna madevi 0213020WL001562 chinna madevi 00078 CNRB0001816 1267 1267 Processed 19/04/2024 3128283687 Mrs CHINNA MADEVI BOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GONEGANDLA AP-13-020-009-007/020575
(PUTTAPASAM) 		0213020000NRG25080420240035247 08/04/2024 yankanna 0213020WL001562 yankanna 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283609 MADIGA YANKANNA CANARA BANK(508532)
111 GONEGANDLA AP-13-020-009-007/20612
(PUTTAPASAM) 		0213020000NRG25080420240035249 08/04/2024 C.M Sreekanth 0213020WL001562 C.M Sreekanth 00078 CNRB0001816 1014 1014 Processed 19/04/2024 3128283670 C M SREEKANTH CANARA BANK(508532)
112 GONEGANDLA AP-13-020-009-007/20630
(PUTTAPASAM) 		0213020000NRG25080420240035251 08/04/2024 CHINNA MUSALI VARAPRASAD 0213020WL001562 CHINNA MUSALI VARAPRASAD 00078 CNRB0001816 507 507 Processed 19/04/2024 3128283689 CHINNA MUSALI VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 GONEGANDLA AP-13-020-013-011/010148
(ERRABADU) 		0213020000NRG25080420240043350 08/04/2024 SUJATHA 0213020WL001844 SUJATHA 00078 CNRB0001816 1189 1189 Processed 19/04/2024 3128283637 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
114 GONEGANDLA AP-13-020-013-011/010174
(ERRABADU) 		0213020000NRG25080420240043351 08/04/2024 Srinivasulu 0213020WL001844 Srinivasulu 00078 CNRB0001816 1189 1189 Processed 19/04/2024 3128283592 Mr SREENI VASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 GONEGANDLA AP-13-020-013-011/010212
(ERRABADU) 		0213020000NRG25080420240043353 08/04/2024 B Devendra 0213020WL001844 B Devendra 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283608 B DEVENDRA CANARA BANK(508532)
116 GONEGANDLA AP-13-020-013-011/010215
(ERRABADU) 		0213020000NRG25080420240043354 08/04/2024 Linganna 0213020WL001844 Linganna 00078 CNRB0001816 1189 1189 Processed 19/04/2024 3128283574 ALLANAGARAM LINGANNA CANARA BANK(508532)
117 GONEGANDLA AP-13-020-013-011/010259
(ERRABADU) 		0213020000NRG25080420240043357 08/04/2024 Shaamtamma 0213020WL001844 Shaamtamma 00078 CNRB0001816 892 892 Processed 19/04/2024 3128283613 P SHANTHAMMA CANARA BANK(508532)
118 GONEGANDLA AP-13-020-013-011/010263
(ERRABADU) 		0213020000NRG25080420240043361 08/04/2024 Paparayudu 0213020WL001844 Paparayudu 00078 CNRB0001816 595 595 Processed 19/04/2024 3128283601 POLAKAL PAPARAYUDU CANARA BANK(508532)
119 GONEGANDLA AP-13-020-013-011/010264
(ERRABADU) 		0213020000NRG25080420240043363 08/04/2024 LAKSHMI DEVI 0213020WL001844 LAKSHMI DEVI 00078 CNRB0001816 297 297 Processed 19/04/2024 3128283612 MRS POLAKAL CHANDRAVATHI STATE BANK OF INDIA(508548)
120 GONEGANDLA AP-13-020-013-011/010264
(ERRABADU) 		0213020000NRG25080420240043362 08/04/2024 Srinivasulu 0213020WL001844 Srinivasulu 00078 CNRB0001816 297 297 Processed 19/04/2024 3128283579 BOYA SRINIVASULU ILL CANARA BANK(508532)
121 GONEGANDLA AP-13-020-013-011/010291
(ERRABADU) 		0213020000NRG25080420240043365 08/04/2024 Jayalakshmi 0213020WL001844 Jayalakshmi 00078 CNRB0001816 297 297 Processed 19/04/2024 3128283616 GOLLA KANDAKARI JAYAMMA CANARA BANK(508532)
122 GONEGANDLA AP-13-020-013-011/010377
(ERRABADU) 		0213020000NRG25080420240043367 08/04/2024 MALLAMMA 0213020WL001844 MALLAMMA 00078 CNRB0001816 595 595 Processed 19/04/2024 3128283665 GOLLA MALLAMMA CANARA BANK(508532)
123 GONEGANDLA AP-13-020-013-011/010377
(ERRABADU) 		0213020000NRG25080420240043366 08/04/2024 SOMIREDDY 0213020WL001844 SOMIREDDY 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283572 R SOMESWAR REDDY CANARA BANK(508532)
124 GONEGANDLA AP-13-020-013-011/010529
(ERRABADU) 		0213020000NRG25080420240043369 08/04/2024 PAPARAYUDU 0213020WL001844 PAPARAYUDU 00078 CNRB0001816 892 892 Processed 19/04/2024 3128283688 P B PAPA RAYUDU CANARA BANK(508532)
125 GONEGANDLA AP-13-020-013-011/010540
(ERRABADU) 		0213020000NRG25080420240043371 08/04/2024 Lakshmi 0213020WL001844 Lakshmi 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283595 NERNIKA BOYA LAKSHMI CANARA BANK(508532)
126 GONEGANDLA AP-13-020-013-011/010540
(ERRABADU) 		0213020000NRG25080420240043370 08/04/2024 Ramesh 0213020WL001844 Ramesh 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283654 NERNIKA RAMESH BOYA CANARA BANK(508532)
127 GONEGANDLA AP-13-020-013-011/010576
(ERRABADU) 		0213020000NRG25080420240043373 08/04/2024 Lakshmidevi 0213020WL001844 Lakshmidevi 00078 CNRB0001816 1189 1189 Processed 19/04/2024 3128283640 LAXMI DEVI E CANARA BANK(508532)
128 GONEGANDLA AP-13-020-013-011/010590
(ERRABADU) 		0213020000NRG25080420240043375 08/04/2024 jayalakshmi 0213020WL001844 jayalakshmi 00078 CNRB0001816 297 297 Processed 19/04/2024 3128283686 MANGALI JAYALAXMI CANARA BANK(508532)
129 GONEGANDLA AP-13-020-013-011/010590
(ERRABADU) 		0213020000NRG25080420240043374 08/04/2024 ramesh 0213020WL001844 ramesh 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283655 RAMESH MANGALI CANARA BANK(508532)
130 GONEGANDLA AP-13-020-013-011/10619
(ERRABADU) 		0213020000NRG25080420240043377 08/04/2024 BOYA KESAMA 0213020WL001844 BOYA KESAMA 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283684 BOYA KESHAMMA CANARA BANK(508532)
131 GONEGANDLA AP-13-020-013-011/10630
(ERRABADU) 		0213020000NRG25080420240043379 08/04/2024 Kamatham Varalakshmi 0213020WL001844 Kamatham Varalakshmi 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283555 KAMATHAM VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GONEGANDLA AP-13-020-013-011/10635
(ERRABADU) 		0213020000NRG25080420240043380 08/04/2024 Boya Sita Ramajaneyulu 0213020WL001844 Boya Sita Ramajaneyulu 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283685 BOYA SITA RAMANJANEYULU CANARA BANK(508532)
133 GONEGANDLA AP-13-020-013-011/10638
(ERRABADU) 		0213020000NRG25080420240043381 08/04/2024 Shaik Chand Bee 0213020WL001844 Shaik Chand Bee 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283607 SHAIK CHAND BEE CANARA BANK(508532)
134 GONEGANDLA AP-13-020-013-011/10652
(ERRABADU) 		0213020000NRG25080420240043383 08/04/2024 N B Malleswaramma 0213020WL001844 N B Malleswaramma 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283556 N B MALLESWARAMMA CANARA BANK(508532)
135 GONEGANDLA AP-13-020-013-011/10653
(ERRABADU) 		0213020000NRG25080420240043385 08/04/2024 Boya Punyavathi 0213020WL001844 Boya Punyavathi 00078 CNRB0001816 1487 1487 Processed 19/04/2024 3128283557 BOYA PUNYAVATHI CANARA BANK(508532)
SubTotal 141052 141052
136 GONEGANDLA AP-13-020-002-002/010054
(ALWALA) 		0213020000NRG25080420240033607 08/04/2024 Naagesh 0213020WL001485 Naagesh 00078 CNRB0003680 1193 1193 Processed 19/04/2024 3128283507 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
137 GONEGANDLA AP-13-020-002-002/010338
(ALWALA) 		0213020000NRG25080420240033628 08/04/2024 Anjinamma 0213020WL001485 Anjinamma 00078 CNRB0003680 1491 1491 Processed 19/04/2024 3128283508 MRS KURUVA ANJANAMMA STATE BANK OF INDIA(508548)
138 GONEGANDLA AP-13-020-002-002/010381
(ALWALA) 		0213020000NRG25080420240033632 08/04/2024 LAKSHMI DEVI 0213020WL001485 LAKSHMI DEVI 00078 CNRB0003680 1491 1491 Processed 19/04/2024 3128283504 KURUVA LAXMI CANARA BANK(508532)
139 GONEGANDLA AP-13-020-002-002/010747
(ALWALA) 		0213020000NRG25080420240033641 08/04/2024 Nagesh 0213020WL001485 Nagesh 00078 CNRB0003680 1491 1491 Processed 19/04/2024 3128283791 KURUVA NAGESH ILLITERATE CANARA BANK(508532)
140 GONEGANDLA AP-13-020-002-002/010990
(ALWALA) 		0213020000NRG25080420240033652 08/04/2024 Dana lakshmi 0213020WL001485 Dana lakshmi 00078 CNRB0003680 1491 1491 Processed 19/04/2024 3128283509 KURUVA DHANALAXMI CANARA BANK(508532)
141 GONEGANDLA AP-13-020-002-002/011126
(ALWALA) 		0213020000NRG25080420240033658 08/04/2024 Raaghavendra 0213020WL001485 Raaghavendra 00078 CNRB0003680 1491 1491 Processed 19/04/2024 3128283803 KURUVA RAGHAVENDRA CANARA BANK(508532)
142 GONEGANDLA AP-13-020-002-002/011272
(ALWALA) 		0213020000NRG25080420240033663 08/04/2024 LINGAMMA 0213020WL001485 LINGAMMA 00078 CNRB0003680 1193 1193 Processed 19/04/2024 3128283802 MISS PICHIGUNTLA LINGAMMA STATE BANK OF INDIA(508548)
143 GONEGANDLA AP-13-020-003-002/020812
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240036335 08/04/2024 VENKATESH 0213020WL001619 VENKATESH 00078 CNRB0003680 1665 1665 Processed 19/04/2024 3128283796 KURUVA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 GONEGANDLA AP-13-020-004-003/010018
(PEDDA NELATUR) 		0213020000NRG25080420240042656 08/04/2024 P PANDURANGADU 0213020WL001816 P PANDURANGADU 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283496 MR PUNDUKURAGOLLA PANDURANGADU STATE BANK OF INDIA(508548)
145 GONEGANDLA AP-13-020-004-003/010018
(PEDDA NELATUR) 		0213020000NRG25080420240042657 08/04/2024 P SHAKUNTHALA 0213020WL001816 P SHAKUNTHALA 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283793 PUNDUKURA SHAKUNTHALA CANARA BANK(508532)
146 GONEGANDLA AP-13-020-004-003/010050
(PEDDA NELATUR) 		0213020000NRG25080420240042658 08/04/2024 GOLLA JAYYAMMA 0213020WL001816 GOLLA JAYYAMMA 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283786 GOLLA JAYYAMMA CANARA BANK(508532)
147 GONEGANDLA AP-13-020-004-003/010076
(PEDDA NELATUR) 		0213020000NRG25080420240042659 08/04/2024 Hanumanthu 0213020WL001816 Hanumanthu 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283797 BOYA HANUMANTHU CANARA BANK(508532)
148 GONEGANDLA AP-13-020-004-003/010076
(PEDDA NELATUR) 		0213020000NRG25080420240042660 08/04/2024 Lakshmi Devi 0213020WL001816 Lakshmi Devi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283783 MRS LAKSHMI DEVI BOYA STATE BANK OF INDIA(508548)
149 GONEGANDLA AP-13-020-004-003/010083
(PEDDA NELATUR) 		0213020000NRG25080420240042661 08/04/2024 Ramanjaneyulu 0213020WL001816 Ramanjaneyulu 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283787 BARIKA RAMANJA NEYULU CANARA BANK(508532)
150 GONEGANDLA AP-13-020-004-003/010083
(PEDDA NELATUR) 		0213020000NRG25080420240042662 08/04/2024 Saroja 0213020WL001816 Saroja 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283503 MRS BARIKI SAROJA STATE BANK OF INDIA(508548)
151 GONEGANDLA AP-13-020-004-003/010086
(PEDDA NELATUR) 		0213020000NRG25080420240042663 08/04/2024 Pullamma 0213020WL001816 Pullamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283798 KISTADODDI PULLAMMA CANARA BANK(508532)
152 GONEGANDLA AP-13-020-004-003/010087
(PEDDA NELATUR) 		0213020000NRG25080420240042664 08/04/2024 Mallamma 0213020WL001816 Mallamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283495 GOLLA MALLAMMA CANARA BANK(508532)
153 GONEGANDLA AP-13-020-004-003/010102
(PEDDA NELATUR) 		0213020000NRG25080420240042665 08/04/2024 Chinna Mareppa 0213020WL001816 Chinna Mareppa 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283482 GOLLA CHINNA MAREPPA CANARA BANK(508532)
154 GONEGANDLA AP-13-020-004-003/010112
(PEDDA NELATUR) 		0213020000NRG25080420240042666 08/04/2024 Hanumanthamma 0213020WL001816 Hanumanthamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283801 HANUMANTHAMMA CANARA BANK(508532)
155 GONEGANDLA AP-13-020-004-003/010156
(PEDDA NELATUR) 		0213020000NRG25080420240042667 08/04/2024 Eeranna 0213020WL001816 Eeranna 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283505 CHAKALI ERANNA CANARA BANK(508532)
156 GONEGANDLA AP-13-020-004-003/010161
(PEDDA NELATUR) 		0213020000NRG25080420240042668 08/04/2024 Narayana 0213020WL001816 Narayana 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283483 GOLLA NARAYANA CANARA BANK(508532)
157 GONEGANDLA AP-13-020-004-003/010177
(PEDDA NELATUR) 		0213020000NRG25080420240042669 08/04/2024 Padma 0213020WL001816 Padma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283488 SALINDRA GOLLA PADMAVATHI CANARA BANK(508532)
158 GONEGANDLA AP-13-020-004-003/010185
(PEDDA NELATUR) 		0213020000NRG25080420240042670 08/04/2024 Peddayya 0213020WL001816 Peddayya 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283805 GOLLA PEDDAIAH CANARA BANK(508532)
159 GONEGANDLA AP-13-020-004-003/010315
(PEDDA NELATUR) 		0213020000NRG25080420240042672 08/04/2024 Varalakshmi 0213020WL001816 Varalakshmi 00078 CNRB0003680 561 561 Processed 19/04/2024 3128283794 TELUGU VARALAXMI CANARA BANK(508532)
160 GONEGANDLA AP-13-020-004-003/010315
(PEDDA NELATUR) 		0213020000NRG25080420240042671 08/04/2024 Venkatramudu 0213020WL001816 Venkatramudu 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283795 TELUGU VENKATA RAMUDU CANARA BANK(508532)
161 GONEGANDLA AP-13-020-004-003/010441
(PEDDA NELATUR) 		0213020000NRG25080420240042673 08/04/2024 Budda Narasimhudu 0213020WL001816 Budda Narasimhudu 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283790 CHAKALI BUDDA NARASIMHULU CANARA BANK(508532)
162 GONEGANDLA AP-13-020-004-003/010818
(PEDDA NELATUR) 		0213020000NRG25080420240042674 08/04/2024 Ramakrishnamma 0213020WL001816 Ramakrishnamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283498 EDIGA RAMAKRISHNAMMA CANARA BANK(508532)
163 GONEGANDLA AP-13-020-004-003/010859
(PEDDA NELATUR) 		0213020000NRG25080420240042675 08/04/2024 Maddelethi 0213020WL001816 Maddelethi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283804 GOLLA MADDILETI CANARA BANK(508532)
164 GONEGANDLA AP-13-020-004-003/010859
(PEDDA NELATUR) 		0213020000NRG25080420240042676 08/04/2024 Naga Lakshmi 0213020WL001816 Naga Lakshmi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283499 GOLLA NAGALAKSHMI CANARA BANK(508532)
165 GONEGANDLA AP-13-020-004-003/010884
(PEDDA NELATUR) 		0213020000NRG25080420240042677 08/04/2024 Venkatesh 0213020WL001816 Venkatesh 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283792 TELUGU VENKATESH CANARA BANK(508532)
166 GONEGANDLA AP-13-020-004-003/011039
(PEDDA NELATUR) 		0213020000NRG25080420240042678 08/04/2024 Nelavathi 0213020WL001816 Nelavathi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283481 BANNUR NEELAMMA CANARA BANK(508532)
167 GONEGANDLA AP-13-020-004-003/011182
(PEDDA NELATUR) 		0213020000NRG25080420240042680 08/04/2024 MADANNA 0213020WL001816 MADANNA 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283784 BOYA MADANNA CANARA BANK(508532)
168 GONEGANDLA AP-13-020-004-003/011182
(PEDDA NELATUR) 		0213020000NRG25080420240042681 08/04/2024 MUNEMMA 0213020WL001816 MUNEMMA 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283506 BOYA MUNEMMA CANARA BANK(508532)
169 GONEGANDLA AP-13-020-004-003/011237
(PEDDA NELATUR) 		0213020000NRG25080420240042682 08/04/2024 Tirumalesh 0213020WL001816 Tirumalesh 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283485 TELUGU THIRUMALESH CANARA BANK(508532)
170 GONEGANDLA AP-13-020-004-003/011246
(PEDDA NELATUR) 		0213020000NRG25080420240042683 08/04/2024 Sankaramma 0213020WL001816 Sankaramma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283497 BOYA SHANKARAMMA CANARA BANK(508532)
171 GONEGANDLA AP-13-020-004-003/011286
(PEDDA NELATUR) 		0213020000NRG25080420240042684 08/04/2024 venkanna 0213020WL001816 venkanna 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283494 BARIKA YENKANNA CANARA BANK(508532)
172 GONEGANDLA AP-13-020-004-003/011288
(PEDDA NELATUR) 		0213020000NRG25080420240042686 08/04/2024 Jayamma 0213020WL001816 Jayamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283511 GOLLA JAYAMMA CANARA BANK(508532)
173 GONEGANDLA AP-13-020-004-003/011332
(PEDDA NELATUR) 		0213020000NRG25080420240042687 08/04/2024 Dasthagiri 0213020WL001816 Dasthagiri 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283806 SALINDRA DASTHAGIRI CANARA BANK(508532)
174 GONEGANDLA AP-13-020-004-003/011333
(PEDDA NELATUR) 		0213020000NRG25080420240042688 08/04/2024 chinna veeranna 0213020WL001816 chinna veeranna 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283487 GOLLA CHINNA VEERANNA CANARA BANK(508532)
175 GONEGANDLA AP-13-020-004-003/011333
(PEDDA NELATUR) 		0213020000NRG25080420240042689 08/04/2024 Saraswathi 0213020WL001816 Saraswathi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283510 GOLLA SARASWATHI CANARA BANK(508532)
176 GONEGANDLA AP-13-020-004-003/011336
(PEDDA NELATUR) 		0213020000NRG25080420240042691 08/04/2024 maheswari 0213020WL001816 maheswari 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283800 GOLLA MAHESWARI CANARA BANK(508532)
177 GONEGANDLA AP-13-020-004-003/011336
(PEDDA NELATUR) 		0213020000NRG25080420240042690 08/04/2024 Ragavendra 0213020WL001816 Ragavendra 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283501 GOLLA RAGHAVENDERA CANARA BANK(508532)
178 GONEGANDLA AP-13-020-004-003/011359
(PEDDA NELATUR) 		0213020000NRG25080420240042692 08/04/2024 aruna 0213020WL001816 aruna 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283490 EDIGA ARUNA CANARA BANK(508532)
179 GONEGANDLA AP-13-020-004-003/011361
(PEDDA NELATUR) 		0213020000NRG25080420240042693 08/04/2024 Hanumantamma 0213020WL001816 Hanumantamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283799 GOLLA ANANTHAMMA CANARA BANK(508532)
180 GONEGANDLA AP-13-020-004-003/011361
(PEDDA NELATUR) 		0213020000NRG25080420240042694 08/04/2024 Mareppa 0213020WL001816 Mareppa 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283789 GOLLA PEDDA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GONEGANDLA AP-13-020-004-003/011386
(PEDDA NELATUR) 		0213020000NRG25080420240042695 08/04/2024 Chennamma 0213020WL001816 Chennamma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283486 CHENNAMMA CANARA BANK(508532)
182 GONEGANDLA AP-13-020-004-003/011395
(PEDDA NELATUR) 		0213020000NRG25080420240042697 08/04/2024 chinna mallayya 0213020WL001816 chinna mallayya 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283489 E CHINNA YALLAIAH CANARA BANK(508532)
183 GONEGANDLA AP-13-020-004-003/011395
(PEDDA NELATUR) 		0213020000NRG25080420240042698 08/04/2024 lakshmi 0213020WL001816 lakshmi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283492 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
184 GONEGANDLA AP-13-020-004-003/011410
(PEDDA NELATUR) 		0213020000NRG25080420240042700 08/04/2024 lakshmidevi 0213020WL001816 lakshmidevi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283785 GOLLA LAKSHMIDEVI ILLITERATE CANARA BANK(508532)
185 GONEGANDLA AP-13-020-004-003/011410
(PEDDA NELATUR) 		0213020000NRG25080420240042699 08/04/2024 somappa 0213020WL001816 somappa 00078 CNRB0003680 561 561 Processed 19/04/2024 3128283788 Mr SOMAPPA SALINDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 GONEGANDLA AP-13-020-004-003/011504
(PEDDA NELATUR) 		0213020000NRG25080420240042703 08/04/2024 malleswaramma 0213020WL001816 malleswaramma 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283491 GOLLA MALLISWARI CANARA BANK(508532)
187 GONEGANDLA AP-13-020-004-003/011505
(PEDDA NELATUR) 		0213020000NRG25080420240042704 08/04/2024 lakshmidevi 0213020WL001816 lakshmidevi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283493 MRS SALINDRA LAXMIDEVI STATE BANK OF INDIA(508548)
188 GONEGANDLA AP-13-020-004-003/011514
(PEDDA NELATUR) 		0213020000NRG25080420240042705 08/04/2024 varalakshmi 0213020WL001816 varalakshmi 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283500 BARIKI VARALAKSHMI CANARA BANK(508532)
189 GONEGANDLA AP-13-020-004-003/011538
(PEDDA NELATUR) 		0213020000NRG25080420240042706 08/04/2024 SHAMINA 0213020WL001816 SHAMINA 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283484 SHAIK SHAMINA CANARA BANK(508532)
190 GONEGANDLA AP-13-020-004-003/11797
(PEDDA NELATUR) 		0213020000NRG25080420240042707 08/04/2024 GOLLA LAKSHMANNA 0213020WL001816 GOLLA LAKSHMANNA 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283502 GOLLA LAKSHMANNA CANARA BANK(508532)
191 GONEGANDLA AP-13-020-004-003/11821
(PEDDA NELATUR) 		0213020000NRG25080420240042709 08/04/2024 Besta Shivani 0213020WL001816 Besta Shivani 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283554 BESTA SHIVANI CANARA BANK(508532)
192 GONEGANDLA AP-13-020-004-003/11821
(PEDDA NELATUR) 		0213020000NRG25080420240042710 08/04/2024 Besta Sunil Kumar 0213020WL001816 Besta Sunil Kumar 00078 CNRB0003680 841 841 Processed 19/04/2024 3128283512 BESTA SUNIL KUMAR CANARA BANK(508532)
SubTotal 52155 52155
193 GONEGANDLA AP-13-020-009-007/20618
(PUTTAPASAM) 		0213020000NRG25080420240035250 08/04/2024 AREKANTI BABY 0213020WL001562 AREKANTI BABY 00078 CNRB0003961 1014 1014 Processed 19/04/2024 3128283527 AREKALLU BABI CANARA BANK(508532)
SubTotal 1014 1014
194 GONEGANDLA AP-13-020-003-002/20933
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240039747 08/04/2024 MANDALA DHURENDRA REDDY 0213020WL001722 MANDALA DHURENDRA REDDY 00152 HDFC0002438 1579 1579 Processed 19/04/2024 3128283531 MR MANDALA DHURENDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 1579 1579
195 GONEGANDLA AP-13-020-002-002/010112
(ALWALA) 		0213020000NRG25080420240033609 08/04/2024 Yestiramma 0213020WL001485 Yestiramma 00415 SBIN0000955 1193 1193 Processed 19/04/2024 3128283747 MADIGA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 GONEGANDLA AP-13-020-002-002/010155
(ALWALA) 		0213020000NRG25080420240033617 08/04/2024 Chinna Sujatha 0213020WL001485 Chinna Sujatha 00415 SBIN0000955 1193 1193 Processed 19/04/2024 3128283731 MRS MADIGA SUJATHA STATE BANK OF INDIA(508548)
197 GONEGANDLA AP-13-020-002-002/11367
(ALWALA) 		0213020000NRG25080420240033668 08/04/2024 Jai Pogu Abhimelek Asa 0213020WL001485 Jai Pogu Abhimelek Asa 00415 SBIN0000955 1491 1491 Processed 19/04/2024 3128283741 MR JAINAPOGU ABHIMALAKKRUPAASA STATE BANK OF INDIA(508548)
SubTotal 3877 3877
198 GONEGANDLA AP-13-020-009-007/020001
(PUTTAPASAM) 		0213020000NRG25080420240035129 08/04/2024 PRAKASH 0213020WL001562 PRAKASH 00415 SBIN0002743 1014 1014 Processed 19/04/2024 3128283734 MR MALLEPOGU PRAKASH STATE BANK OF INDIA(508548)
199 GONEGANDLA AP-13-020-009-007/020018
(PUTTAPASAM) 		0213020000NRG25080420240035151 08/04/2024 surendra babu 0213020WL001562 surendra babu 00415 SBIN0002743 1014 1014 Processed 19/04/2024 3128283755 MR MADIGA SURENDRABABU STATE BANK OF INDIA(508548)
200 GONEGANDLA AP-13-020-009-007/020182
(PUTTAPASAM) 		0213020000NRG25080420240035190 08/04/2024 Giddayya 0213020WL001562 Giddayya 00415 SBIN0002743 1267 1267 Processed 19/04/2024 3128283704 MR BOYA RAMA GIDDAIAH STATE BANK OF INDIA(508548)
201 GONEGANDLA AP-13-020-009-007/020564
(PUTTAPASAM) 		0213020000NRG25080420240035244 08/04/2024 rajeswari 0213020WL001562 rajeswari 00415 SBIN0002743 1267 1267 Processed 19/04/2024 3128283740 MRS MANTHOJU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 4562 4562
202 GONEGANDLA AP-13-020-002-002/010026
(ALWALA) 		0213020000NRG25080420240033605 08/04/2024 SESHAMMA 0213020WL001485 SESHAMMA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283781 MISS BOYA SHESHAMMA STATE BANK OF INDIA(508548)
203 GONEGANDLA AP-13-020-002-002/010026
(ALWALA) 		0213020000NRG25080420240033604 08/04/2024 Venkatramudu 0213020WL001485 Venkatramudu 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283727 BOYA VENKATRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
204 GONEGANDLA AP-13-020-002-002/010029
(ALWALA) 		0213020000NRG25080420240033606 08/04/2024 Veeresh 0213020WL001485 Veeresh 00415 SBIN0003733 298 298 Processed 19/04/2024 3128283691 KURUVA VEERESH ICICI BANK LTD(508534)
205 GONEGANDLA AP-13-020-002-002/010109
(ALWALA) 		0213020000NRG25080420240033608 08/04/2024 Naagalakshmi 0213020WL001485 Naagalakshmi 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283707 MADIGA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 GONEGANDLA AP-13-020-002-002/010112
(ALWALA) 		0213020000NRG25080420240033610 08/04/2024 Yeliya 0213020WL001485 Yeliya 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283703 MALLEPOGU YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GONEGANDLA AP-13-020-002-002/010115
(ALWALA) 		0213020000NRG25080420240033611 08/04/2024 Anjinamma 0213020WL001485 Anjinamma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283717 MRS ANJINAMMA MADIGA STATE BANK OF INDIA(508548)
208 GONEGANDLA AP-13-020-002-002/010115
(ALWALA) 		0213020000NRG25080420240033612 08/04/2024 YESEPU 0213020WL001485 YESEPU 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283780 MRS PARE YESEPU STATE BANK OF INDIA(508548)
209 GONEGANDLA AP-13-020-002-002/010119
(ALWALA) 		0213020000NRG25080420240033613 08/04/2024 Ratnamaiah 0213020WL001485 Ratnamaiah 00415 SBIN0003733 895 895 Processed 19/04/2024 3128283722 MADIGA RATHNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 GONEGANDLA AP-13-020-002-002/010134
(ALWALA) 		0213020000NRG25080420240033614 08/04/2024 Ademma 0213020WL001485 Ademma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283712 MRS ADEMMA MADIGA STATE BANK OF INDIA(508548)
211 GONEGANDLA AP-13-020-002-002/010140
(ALWALA) 		0213020000NRG25080420240033615 08/04/2024 GADIBANDA DEVARAJU 0213020WL001485 GADIBANDA DEVARAJU 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283771 MRS GADIBANDA DEVARAJU STATE BANK OF INDIA(508548)
212 GONEGANDLA AP-13-020-002-002/010151
(ALWALA) 		0213020000NRG25080420240033616 08/04/2024 ARUNAMMA 0213020WL001485 ARUNAMMA 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283763 MISS P ALLEMMA STATE BANK OF INDIA(508548)
213 GONEGANDLA AP-13-020-002-002/010169
(ALWALA) 		0213020000NRG25080420240033618 08/04/2024 Suvarthamma 0213020WL001485 Suvarthamma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283716 MRS SUVARTHAMMA MADIGA STATE BANK OF INDIA(508548)
214 GONEGANDLA AP-13-020-002-002/010170
(ALWALA) 		0213020000NRG25080420240033619 08/04/2024 Chittemma 0213020WL001485 Chittemma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283710 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
215 GONEGANDLA AP-13-020-002-002/010197
(ALWALA) 		0213020000NRG25080420240033620 08/04/2024 Lalitamma 0213020WL001485 Lalitamma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283714 MRS LALITHAMMA MADIGA STATE BANK OF INDIA(508548)
216 GONEGANDLA AP-13-020-002-002/010202
(ALWALA) 		0213020000NRG25080420240033621 08/04/2024 ANNAMMA 0213020WL001485 ANNAMMA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283764 MISS PARE ANNAMMA STATE BANK OF INDIA(508548)
217 GONEGANDLA AP-13-020-002-002/010227
(ALWALA) 		0213020000NRG25080420240033622 08/04/2024 SARAMMA 0213020WL001485 SARAMMA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283770 PARE SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GONEGANDLA AP-13-020-002-002/010235
(ALWALA) 		0213020000NRG25080420240033623 08/04/2024 RATNAMMA 0213020WL001485 RATNAMMA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283699 MRS JAINUPOGU CHINNA RATHNAMMA STATE BANK OF INDIA(508548)
219 GONEGANDLA AP-13-020-002-002/010250
(ALWALA) 		0213020000NRG25080420240033624 08/04/2024 AREKANTI KARREKKA 0213020WL001485 AREKANTI KARREKKA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283768 MISS AREKANTI KARREKKA STATE BANK OF INDIA(508548)
220 GONEGANDLA AP-13-020-002-002/010284
(ALWALA) 		0213020000NRG25080420240033625 08/04/2024 Munnu Saheb 0213020WL001485 Munnu Saheb 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283560 BANALA NOOR ISMAIL STATE BANK OF INDIA(508548)
221 GONEGANDLA AP-13-020-002-002/010306
(ALWALA) 		0213020000NRG25080420240033626 08/04/2024 Lakshmidevi 0213020WL001485 Lakshmidevi 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283698 MADIGA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 GONEGANDLA AP-13-020-002-002/010336
(ALWALA) 		0213020000NRG25080420240033627 08/04/2024 Ramijan 0213020WL001485 Ramijan 00415 SBIN0003733 895 895 Processed 19/04/2024 3128283565 RAMJAN AIRTEL PAYMENTS BANK LIMITED(990288)
223 GONEGANDLA AP-13-020-002-002/010374
(ALWALA) 		0213020000NRG25080420240033629 08/04/2024 Chinna Kasimanna 0213020WL001485 Chinna Kasimanna 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283521 MR BOYA KASIM STATE BANK OF INDIA(508548)
224 GONEGANDLA AP-13-020-002-002/010374
(ALWALA) 		0213020000NRG25080420240033630 08/04/2024 MADDILETAMMA 0213020WL001485 MADDILETAMMA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283745 MRS BOYA MADDILETAMMA STATE BANK OF INDIA(508548)
225 GONEGANDLA AP-13-020-002-002/010381
(ALWALA) 		0213020000NRG25080420240033631 08/04/2024 BALA KRISHNNa 0213020WL001485 BALA KRISHNNa 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283561 MR KURUVA CHINNA NARASANNA ALIAS NARSANN STATE BANK OF INDIA(508548)
226 GONEGANDLA AP-13-020-002-002/010401
(ALWALA) 		0213020000NRG25080420240033633 08/04/2024 KURUVA PULLAMMA 0213020WL001485 KURUVA PULLAMMA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283559 MR KURUVA PULLAMMA STATE BANK OF INDIA(508548)
227 GONEGANDLA AP-13-020-002-002/010517
(ALWALA) 		0213020000NRG25080420240033634 08/04/2024 Manikyamma 0213020WL001485 Manikyamma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283721 MRS MANIKYAMMA MADIGA STATE BANK OF INDIA(508548)
228 GONEGANDLA AP-13-020-002-002/010656
(ALWALA) 		0213020000NRG25080420240033636 08/04/2024 Saavithri 0213020WL001485 Saavithri 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283776 MISS MANGALI SAVITHRI STATE BANK OF INDIA(508548)
229 GONEGANDLA AP-13-020-002-002/010656
(ALWALA) 		0213020000NRG25080420240033635 08/04/2024 Urukundu 0213020WL001485 Urukundu 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283777 MRS MANGALI URUKUNDU STATE BANK OF INDIA(508548)
230 GONEGANDLA AP-13-020-002-002/010689
(ALWALA) 		0213020000NRG25080420240033638 08/04/2024 Dastagiramma 0213020WL001485 Dastagiramma 00415 SBIN0003733 895 895 Processed 19/04/2024 3128283711 KURUVA DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 GONEGANDLA AP-13-020-002-002/010689
(ALWALA) 		0213020000NRG25080420240033637 08/04/2024 Sriramulu 0213020WL001485 Sriramulu 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283751 KURUVA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
232 GONEGANDLA AP-13-020-002-002/010744
(ALWALA) 		0213020000NRG25080420240033640 08/04/2024 padmavati 0213020WL001485 padmavati 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283774 MISS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
233 GONEGANDLA AP-13-020-002-002/010744
(ALWALA) 		0213020000NRG25080420240033639 08/04/2024 Urukundhu 0213020WL001485 Urukundhu 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283719 MR URUKUNDU CHAKALI STATE BANK OF INDIA(508548)
234 GONEGANDLA AP-13-020-002-002/010753
(ALWALA) 		0213020000NRG25080420240033642 08/04/2024 Pedda Munemma 0213020WL001485 Pedda Munemma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283706 MADIGA PEDDA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 GONEGANDLA AP-13-020-002-002/010820
(ALWALA) 		0213020000NRG25080420240033643 08/04/2024 SUMITRA 0213020WL001485 SUMITRA 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283709 AREKANTI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GONEGANDLA AP-13-020-002-002/010843
(ALWALA) 		0213020000NRG25080420240033644 08/04/2024 SUBHASINI 0213020WL001485 SUBHASINI 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283769 MISS JAINIPOGU SUBHASINI STATE BANK OF INDIA(508548)
237 GONEGANDLA AP-13-020-002-002/010852
(ALWALA) 		0213020000NRG25080420240033645 08/04/2024 Padmavathi 0213020WL001485 Padmavathi 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283753 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
238 GONEGANDLA AP-13-020-002-002/010954
(ALWALA) 		0213020000NRG25080420240033646 08/04/2024 Aminabee 0213020WL001485 Aminabee 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283562 MRS S AMEENA BI WO SUBHAN SAB STATE BANK OF INDIA(508548)
239 GONEGANDLA AP-13-020-002-002/010974
(ALWALA) 		0213020000NRG25080420240033647 08/04/2024 shanthaiah 0213020WL001485 shanthaiah 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283715 MRS M SHANTAIAH STATE BANK OF INDIA(508548)
240 GONEGANDLA AP-13-020-002-002/010978
(ALWALA) 		0213020000NRG25080420240033648 08/04/2024 Anumakka 0213020WL001485 Anumakka 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283708 AREKANTI ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 GONEGANDLA AP-13-020-002-002/010981
(ALWALA) 		0213020000NRG25080420240033649 08/04/2024 Ayubu 0213020WL001485 Ayubu 00415 SBIN0003733 895 895 Processed 19/04/2024 3128283713 MR SYED AYUB STATE BANK OF INDIA(508548)
242 GONEGANDLA AP-13-020-002-002/010986
(ALWALA) 		0213020000NRG25080420240033650 08/04/2024 KURUVA SUBBA LAKSHMI 0213020WL001485 KURUVA SUBBA LAKSHMI 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283705 MISS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
243 GONEGANDLA AP-13-020-002-002/010986
(ALWALA) 		0213020000NRG25080420240033651 08/04/2024 Srinivaasulu 0213020WL001485 Srinivaasulu 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283701 KURUVA SRINIVASULU CANARA BANK(508532)
244 GONEGANDLA AP-13-020-002-002/011029
(ALWALA) 		0213020000NRG25080420240033654 08/04/2024 Govindu 0213020WL001485 Govindu 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283766 MRS KURUVA GOVINDU STATE BANK OF INDIA(508548)
245 GONEGANDLA AP-13-020-002-002/011063
(ALWALA) 		0213020000NRG25080420240033655 08/04/2024 venkateswaramma 0213020WL001485 venkateswaramma 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283522 MISS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
246 GONEGANDLA AP-13-020-002-002/011091
(ALWALA) 		0213020000NRG25080420240033656 08/04/2024 MALLIKARJUNA 0213020WL001485 MALLIKARJUNA 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283778 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
247 GONEGANDLA AP-13-020-002-002/011109
(ALWALA) 		0213020000NRG25080420240033657 08/04/2024 Divaakar 0213020WL001485 Divaakar 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283692 KURUVA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 GONEGANDLA AP-13-020-002-002/011126
(ALWALA) 		0213020000NRG25080420240033659 08/04/2024 parvathi 0213020WL001485 parvathi 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283762 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
249 GONEGANDLA AP-13-020-002-002/011142
(ALWALA) 		0213020000NRG25080420240033660 08/04/2024 Raju 0213020WL001485 Raju 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283767 MADIGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 GONEGANDLA AP-13-020-002-002/011268
(ALWALA) 		0213020000NRG25080420240033662 08/04/2024 raju 0213020WL001485 raju 00415 SBIN0003733 597 597 Processed 19/04/2024 3128283564 MR BYLUPPALA AMEEN STATE BANK OF INDIA(508548)
251 GONEGANDLA AP-13-020-002-002/11328
(ALWALA) 		0213020000NRG25080420240033664 08/04/2024 Kuruva Muniswamy 0213020WL001485 Kuruva Muniswamy 00415 SBIN0003733 1193 1193 Processed 19/04/2024 3128283514 MR KURUVA MUNISWAMY STATE BANK OF INDIA(508548)
252 GONEGANDLA AP-13-020-002-002/11333
(ALWALA) 		0213020000NRG25080420240033665 08/04/2024 Keshava 0213020WL001485 Keshava 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283525 CHAKALI KESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 GONEGANDLA AP-13-020-002-002/11368
(ALWALA) 		0213020000NRG25080420240033669 08/04/2024 Boya Rajeswari 0213020WL001485 Boya Rajeswari 00415 SBIN0003733 1491 1491 Processed 19/04/2024 3128283530 BOYA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 GONEGANDLA AP-13-020-003-002/020277
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240043136 08/04/2024 Suryanarayana 0213020WL001833 Suryanarayana 00415 SBIN0003733 1082 1082 Processed 19/04/2024 3128283563 Mr EDIGA SURYA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 GONEGANDLA AP-13-020-003-002/020284
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240034700 08/04/2024 EDIGA MUNISWAMY 0213020WL001542 EDIGA MUNISWAMY 00415 SBIN0003733 1535 1535 Processed 19/04/2024 3128283782 EDIGA MUNISWAMY FINO PAYMENTS BANK LTD(608001)
256 GONEGANDLA AP-13-020-003-002/020490
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240043137 08/04/2024 megantha reddy 0213020WL001833 megantha reddy 00415 SBIN0003733 1623 1623 Processed 19/04/2024 3128283733 MR KEMPU MEGHANATH REDDY STATE BANK OF INDIA(508548)
257 GONEGANDLA AP-13-020-003-002/020628
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240039746 08/04/2024 Parvathi 0213020WL001722 Parvathi 00415 SBIN0003733 1579 1579 Processed 19/04/2024 3128283697 BOYA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GONEGANDLA AP-13-020-003-002/020812
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240036336 08/04/2024 puswavathi 0213020WL001619 puswavathi 00415 SBIN0003733 1665 1665 Processed 19/04/2024 3128283524 KURUVA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 GONEGANDLA AP-13-020-003-002/020897
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240041821 08/04/2024 Dorababu 0213020WL001787 Dorababu 00415 SBIN0003733 1582 1582 Processed 19/04/2024 3128283752 BOYA DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
260 GONEGANDLA AP-13-020-003-002/30014
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240035835 08/04/2024 MANDALA MAHENDRA REDDY 0213020WL001586 MANDALA MAHENDRA REDDY 00415 SBIN0003733 1582 1582 Processed 19/04/2024 3128283558 Mr MAHENDRA REDDY MANDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
261 GONEGANDLA AP-13-020-004-003/011288
(PEDDA NELATUR) 		0213020000NRG25080420240042685 08/04/2024 Somanna 0213020WL001816 Somanna 00415 SBIN0003733 841 841 Processed 19/04/2024 3128283519 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
262 GONEGANDLA AP-13-020-004-003/011386
(PEDDA NELATUR) 		0213020000NRG25080420240042696 08/04/2024 Veeranjaneyulu 0213020WL001816 Veeranjaneyulu 00415 SBIN0003733 561 561 Processed 19/04/2024 3128283730 MR GOLLA VEERANJANEYULU STATE BANK OF INDIA(508548)
263 GONEGANDLA AP-13-020-004-003/011417
(PEDDA NELATUR) 		0213020000NRG25080420240042701 08/04/2024 DEVENDRA 0213020WL001816 DEVENDRA 00415 SBIN0003733 841 841 Processed 19/04/2024 3128283773 Boya Devendra FINO PAYMENTS BANK LTD(608001)
264 GONEGANDLA AP-13-020-004-003/011504
(PEDDA NELATUR) 		0213020000NRG25080420240042702 08/04/2024 gopal 0213020WL001816 gopal 00415 SBIN0003733 841 841 Processed 19/04/2024 3128283739 Golla Gopal FINO PAYMENTS BANK LTD(608001)
265 GONEGANDLA AP-13-020-007-006/010382
(HANDRI KHAIRAWADI) 		0213020000NRG25080420240033312 08/04/2024 KADIYALA SONI 0213020WL001455 KADIYALA SONI 00415 SBIN0003733 1285 1285 Processed 19/04/2024 3128283742 MISS KADIYALA SONI STATE BANK OF INDIA(508548)
266 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25080420240035144 08/04/2024 ashok 0213020WL001562 ashok 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283735 KESHAPOGU ASHOK PUNJAB NATIONAL BANK(508568)
267 GONEGANDLA AP-13-020-009-007/020020
(PUTTAPASAM) 		0213020000NRG25080420240035153 08/04/2024 Saroja 0213020WL001562 Saroja 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283702 MRS MADIGA SAROJAMMA STATE BANK OF INDIA(508548)
268 GONEGANDLA AP-13-020-009-007/020020
(PUTTAPASAM) 		0213020000NRG25080420240035152 08/04/2024 Venkanna 0213020WL001562 Venkanna 00415 SBIN0003733 1014 1014 Processed 19/04/2024 3128283756 MR MANTOJU PEDDAYANKANNA STATE BANK OF INDIA(508548)
269 GONEGANDLA AP-13-020-009-007/020127
(PUTTAPASAM) 		0213020000NRG25080420240035172 08/04/2024 Kesava Kumaar 0213020WL001562 Kesava Kumaar 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283732 MR G KESAVA RAO STATE BANK OF INDIA(508548)
270 GONEGANDLA AP-13-020-009-007/020144
(PUTTAPASAM) 		0213020000NRG25080420240035174 08/04/2024 Janakamma 0213020WL001562 Janakamma 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283760 KESHAPOGU JANAKAMMA CANARA BANK(508532)
271 GONEGANDLA AP-13-020-009-007/020144
(PUTTAPASAM) 		0213020000NRG25080420240035173 08/04/2024 KESAPOGU NAGARAJU 0213020WL001562 KESAPOGU NAGARAJU 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283761 MR KESHAPOGU NAGARAJU STATE BANK OF INDIA(508548)
272 GONEGANDLA AP-13-020-009-007/020165
(PUTTAPASAM) 		0213020000NRG25080420240035184 08/04/2024 HARIJANA ANADAMMA 0213020WL001562 HARIJANA ANADAMMA 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283523 MRS HARIJANA ANANDAMMA STATE BANK OF INDIA(508548)
273 GONEGANDLA AP-13-020-009-007/020165
(PUTTAPASAM) 		0213020000NRG25080420240035185 08/04/2024 RAMANJINEYULU 0213020WL001562 RAMANJINEYULU 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283744 MR HARIJANA RAMANJINEYULU STATE BANK OF INDIA(508548)
274 GONEGANDLA AP-13-020-009-007/020182
(PUTTAPASAM) 		0213020000NRG25080420240035191 08/04/2024 Gokaramma 0213020WL001562 Gokaramma 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283700 MS BOYA GOKARAMMA STATE BANK OF INDIA(508548)
275 GONEGANDLA AP-13-020-009-007/020184
(PUTTAPASAM) 		0213020000NRG25080420240035193 08/04/2024 Sowjanya 0213020WL001562 Sowjanya 00415 SBIN0003733 1014 1014 Processed 19/04/2024 3128283750 MRS SANDEPOGU SOWJANYA STATE BANK OF INDIA(508548)
276 GONEGANDLA AP-13-020-009-007/020184
(PUTTAPASAM) 		0213020000NRG25080420240035192 08/04/2024 Yallamma 0213020WL001562 Yallamma 00415 SBIN0003733 253 253 Processed 19/04/2024 3128283748 MRS SANDHYAPOGU YELLAMMA STATE BANK OF INDIA(508548)
277 GONEGANDLA AP-13-020-009-007/020295
(PUTTAPASAM) 		0213020000NRG25080420240035207 08/04/2024 Ramudu 0213020WL001562 Ramudu 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283759 MR JAGGULA RAMANNA STATE BANK OF INDIA(508548)
278 GONEGANDLA AP-13-020-009-007/020295
(PUTTAPASAM) 		0213020000NRG25080420240035208 08/04/2024 Suvarana 0213020WL001562 Suvarana 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283738 JAGGULA SUVARNA CANARA BANK(508532)
279 GONEGANDLA AP-13-020-009-007/020340
(PUTTAPASAM) 		0213020000NRG25080420240035212 08/04/2024 Madiga Adhamu 0213020WL001562 Madiga Adhamu 00415 SBIN0003733 1014 1014 Processed 19/04/2024 3128283757 MRS JAGGULA ADAMU STATE BANK OF INDIA(508548)
280 GONEGANDLA AP-13-020-009-007/020369
(PUTTAPASAM) 		0213020000NRG25080420240035216 08/04/2024 Yashoda 0213020WL001562 Yashoda 00415 SBIN0003733 760 760 Processed 19/04/2024 3128283737 SANDHYAPOGU YASHODHAMMA CANARA BANK(508532)
281 GONEGANDLA AP-13-020-009-007/020436
(PUTTAPASAM) 		0213020000NRG25080420240035223 08/04/2024 Ramesh 0213020WL001562 Ramesh 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283724 BOYA RAMESH CANARA BANK(508532)
282 GONEGANDLA AP-13-020-009-007/020486
(PUTTAPASAM) 		0213020000NRG25080420240035225 08/04/2024 RAMUDU 0213020WL001562 RAMUDU 00415 SBIN0003733 760 760 Processed 19/04/2024 3128283754 MR JAGGULA RAMUDU STATE BANK OF INDIA(508548)
283 GONEGANDLA AP-13-020-009-007/020513
(PUTTAPASAM) 		0213020000NRG25080420240035227 08/04/2024 Sulochna 0213020WL001562 Sulochna 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283765 MRS KESHAPOGU SULOCHANA STATE BANK OF INDIA(508548)
284 GONEGANDLA AP-13-020-009-007/020545
(PUTTAPASAM) 		0213020000NRG25080420240035236 08/04/2024 Badesavu 0213020WL001562 Badesavu 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283528 MR KESHAPOGU BADESAO STATE BANK OF INDIA(508548)
285 GONEGANDLA AP-13-020-009-007/020562
(PUTTAPASAM) 		0213020000NRG25080420240035242 08/04/2024 Raamanjineyulu 0213020WL001562 Raamanjineyulu 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283758 MR CHINNAMUSALI RAMANJANEYULU STATE BANK OF INDIA(508548)
286 GONEGANDLA AP-13-020-009-007/020572
(PUTTAPASAM) 		0213020000NRG25080420240035245 08/04/2024 Prasaad 0213020WL001562 Prasaad 00415 SBIN0003733 1267 1267 Processed 19/04/2024 3128283749 MR KESHAPOGU PRASAD STATE BANK OF INDIA(508548)
287 GONEGANDLA AP-13-020-009-007/020605
(PUTTAPASAM) 		0213020000NRG25080420240035248 08/04/2024 Surya 0213020WL001562 Surya 00415 SBIN0003733 507 507 Processed 19/04/2024 3128283720 MR KESHAPOGU SURYAPRASAD STATE BANK OF INDIA(508548)
288 GONEGANDLA AP-13-020-009-007/20639
(PUTTAPASAM) 		0213020000NRG25080420240035252 08/04/2024 Chinna Musali Govardhan 0213020WL001562 Chinna Musali Govardhan 00415 SBIN0003733 507 507 Processed 19/04/2024 3128283529 MR CHINNA MUSALI GOVARDHAN STATE BANK OF INDIA(508548)
289 GONEGANDLA AP-13-020-013-011/010136
(ERRABADU) 		0213020000NRG25080420240043348 08/04/2024 vishnuvardhan 0213020WL001844 vishnuvardhan 00415 SBIN0003733 892 892 Processed 19/04/2024 3128283718 MR MANGALI VISHNU VARDAN STATE BANK OF INDIA(508548)
290 GONEGANDLA AP-13-020-013-011/010148
(ERRABADU) 		0213020000NRG25080420240043349 08/04/2024 Srinivasulu 0213020WL001844 Srinivasulu 00415 SBIN0003733 1189 1189 Processed 19/04/2024 3128283729 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
291 GONEGANDLA AP-13-020-013-011/010212
(ERRABADU) 		0213020000NRG25080420240043352 08/04/2024 Dastagiramma 0213020WL001844 Dastagiramma 00415 SBIN0003733 892 892 Processed 19/04/2024 3128283746 MRS BOYA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
292 GONEGANDLA AP-13-020-013-011/010237
(ERRABADU) 		0213020000NRG25080420240043356 08/04/2024 Lakshmi 0213020WL001844 Lakshmi 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283779 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
293 GONEGANDLA AP-13-020-013-011/010237
(ERRABADU) 		0213020000NRG25080420240043355 08/04/2024 Venkatesh 0213020WL001844 Venkatesh 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283775 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
294 GONEGANDLA AP-13-020-013-011/010260
(ERRABADU) 		0213020000NRG25080420240043358 08/04/2024 BOYA DEVENDRA 0213020WL001844 BOYA DEVENDRA 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283515 MR PARAMPURAMBOYA DEVENDRA STATE BANK OF INDIA(508548)
295 GONEGANDLA AP-13-020-013-011/010260
(ERRABADU) 		0213020000NRG25080420240043359 08/04/2024 LAKSHMIDEVI 0213020WL001844 LAKSHMIDEVI 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283743 MRS PARAMPURAMBOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
296 GONEGANDLA AP-13-020-013-011/010263
(ERRABADU) 		0213020000NRG25080420240043360 08/04/2024 Savitramma 0213020WL001844 Savitramma 00415 SBIN0003733 1189 1189 Processed 19/04/2024 3128283772 MRS POLAKAL SAVITRAMMA STATE BANK OF INDIA(508548)
297 GONEGANDLA AP-13-020-013-011/010291
(ERRABADU) 		0213020000NRG25080420240043364 08/04/2024 Kesanna 0213020WL001844 Kesanna 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283520 K PEDDA KESHANNA CANARA BANK(508532)
298 GONEGANDLA AP-13-020-013-011/010444
(ERRABADU) 		0213020000NRG25080420240043368 08/04/2024 Kuber 0213020WL001844 Kuber 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283728 BOYA KUBERA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GONEGANDLA AP-13-020-013-011/010576
(ERRABADU) 		0213020000NRG25080420240043372 08/04/2024 Tirumalu gowdu 0213020WL001844 Tirumalu gowdu 00415 SBIN0003733 1189 1189 Processed 19/04/2024 3128283723 E THIRUMALA GOUD CANARA BANK(508532)
300 GONEGANDLA AP-13-020-013-011/010598
(ERRABADU) 		0213020000NRG25080420240043376 08/04/2024 KRISHNA 0213020WL001844 KRISHNA 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283725 MR BOYA KRISHNA STATE BANK OF INDIA(508548)
301 GONEGANDLA AP-13-020-013-011/10626
(ERRABADU) 		0213020000NRG25080420240043378 08/04/2024 BOYA MADDESWARI 0213020WL001844 BOYA MADDESWARI 00415 SBIN0003733 1487 1487 Processed 19/04/2024 3128283526 BOYA MADDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 GONEGANDLA AP-13-020-013-011/10641
(ERRABADU) 		0213020000NRG25080420240043382 08/04/2024 Muslim Rajiya 0213020WL001844 Muslim Rajiya 00415 SBIN0003733 595 595 Processed 19/04/2024 3128283736 MRS MUSLIM RAJIYA STATE BANK OF INDIA(508548)
303 GONEGANDLA AP-13-020-020-016/010483
(B. AGRAHARAM) 		0213020000NRG25080420240039336 08/04/2024 Latish kumar 0213020WL001715 Latish kumar 00415 SBIN0003733 1632 1632 Processed 19/04/2024 3128283726 NUKULA LATHISH KUMAR STATE BANK OF INDIA(508548)
304 GONEGANDLA AP-13-020-020-016/010549
(B. AGRAHARAM) 		0213020000NRG25080420240041050 08/04/2024 Digganna 0213020WL001752 Digganna 00415 SBIN0003733 1088 1088 Processed 19/04/2024 3128283513 MR DIGGANNA ANDRI STATE BANK OF INDIA(508548)
SubTotal 129302 129302
305 GONEGANDLA AP-13-020-002-002/011142
(ALWALA) 		0213020000NRG25080420240033661 08/04/2024 Mounika 0213020WL001485 Mounika 00468 UBIN0806528 298 298 Processed 19/04/2024 3128283553 MADIGA MONIKA UNION BANK OF INDIA(508500)
SubTotal 298 298
306 GONEGANDLA AP-13-020-003-002/020574
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240034701 08/04/2024 Satarla Rangaswamy 0213020WL001542 Satarla Rangaswamy 00468 UBIN0827576 1535 1535 Processed 19/04/2024 3128283696 SATARLA RANGASWAMY UNION BANK OF INDIA(508500)
307 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25080420240035133 08/04/2024 RANGAMMA 0213020WL001562 RANGAMMA 00468 UBIN0827576 1267 1267 Processed 19/04/2024 3128283695 KESHAPOGU RANGAMMA UNION BANK OF INDIA(508500)
308 GONEGANDLA AP-13-020-009-007/020018
(PUTTAPASAM) 		0213020000NRG25080420240035150 08/04/2024 GOWRAMMA 0213020WL001562 GOWRAMMA 00468 UBIN0827576 1267 1267 Processed 19/04/2024 3128283694 MANTOJU GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 4069 4069
309 GONEGANDLA AP-13-020-003-002/020505
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240035834 08/04/2024 Boya Ashok Kumar 0213020WL001586 Boya Ashok Kumar 00688 FINO0000001 1582 1582 Processed 19/04/2024 3128283693 BOYA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1582 1582
310 GONEGANDLA AP-13-020-002-002/11356
(ALWALA) 		0213020000NRG25080420240033666 08/04/2024 HARIJANA ANOOSHA 0213020WL001485 HARIJANA ANOOSHA 00691 IPOS0000001 1491 1491 Processed 19/04/2024 3128283549 HARIJANA ANOOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 GONEGANDLA AP-13-020-002-002/11356
(ALWALA) 		0213020000NRG25080420240033667 08/04/2024 M SIKHAMANI 0213020WL001485 M SIKHAMANI 00691 IPOS0000001 895 895 Processed 19/04/2024 3128283538 Mr SIKHAMANI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 GONEGANDLA AP-13-020-002-002/11370
(ALWALA) 		0213020000NRG25080420240033670 08/04/2024 Chakali Vinod 0213020WL001485 Chakali Vinod 00691 IPOS0000001 1491 1491 Processed 19/04/2024 3128283552 CHAKALI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
313 GONEGANDLA AP-13-020-003-002/20930
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240041034 08/04/2024 T Mounika 0213020WL001750 T Mounika 00691 IPOS0000001 1582 1582 Processed 19/04/2024 3128283539 THIMMAMDODDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 GONEGANDLA AP-13-020-004-003/011039
(PEDDA NELATUR) 		0213020000NRG25080420240042679 08/04/2024 G SURESH 0213020WL001816 G SURESH 00691 IPOS0000001 561 561 Processed 19/04/2024 3128283543 GOLLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 GONEGANDLA AP-13-020-004-003/11806
(PEDDA NELATUR) 		0213020000NRG25080420240042708 08/04/2024 G MAHESH 0213020WL001816 G MAHESH 00691 IPOS0000001 841 841 Processed 19/04/2024 3128283542 GOLLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 GONEGANDLA AP-13-020-004-003/11983
(PEDDA NELATUR) 		0213020000NRG25080420240042712 08/04/2024 C BASAPPA 0213020WL001816 C BASAPPA 00691 IPOS0000001 841 841 Processed 19/04/2024 3128283546 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
317 GONEGANDLA AP-13-020-004-003/11983
(PEDDA NELATUR) 		0213020000NRG25080420240042711 08/04/2024 C VEERAMMA 0213020WL001816 C VEERAMMA 00691 IPOS0000001 841 841 Processed 19/04/2024 3128283548 CHAKALI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 GONEGANDLA AP-13-020-004-003/11997
(PEDDA NELATUR) 		0213020000NRG25080420240042713 08/04/2024 GOLLA HYMAVATHI 0213020WL001816 GOLLA HYMAVATHI 00691 IPOS0000001 561 561 Processed 19/04/2024 3128283541 GOLLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 GONEGANDLA AP-13-020-004-003/11997
(PEDDA NELATUR) 		0213020000NRG25080420240042714 08/04/2024 GOLLA SOMANNA 0213020WL001816 GOLLA SOMANNA 00691 IPOS0000001 280 280 Processed 19/04/2024 3128283540 GOLLA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 GONEGANDLA AP-13-020-004-003/12008
(PEDDA NELATUR) 		0213020000NRG25080420240042716 08/04/2024 G RAMANJINEYULU 0213020WL001816 G RAMANJINEYULU 00691 IPOS0000001 280 280 Processed 19/04/2024 3128283545 GOLLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
321 GONEGANDLA AP-13-020-004-003/12008
(PEDDA NELATUR) 		0213020000NRG25080420240042715 08/04/2024 G SUJATHA 0213020WL001816 G SUJATHA 00691 IPOS0000001 280 280 Processed 19/04/2024 3128283544 GOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 GONEGANDLA AP-13-020-004-003/12026
(PEDDA NELATUR) 		0213020000NRG25080420240042717 08/04/2024 MADHAMMA 0213020WL001816 MADHAMMA 00691 IPOS0000001 841 841 Processed 19/04/2024 3128283547 MADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GONEGANDLA AP-13-020-013-011/10652
(ERRABADU) 		0213020000NRG25080420240043384 08/04/2024 N B Maddilety 0213020WL001844 N B Maddilety 00691 IPOS0000001 1487 1487 Processed 19/04/2024 3128283550 N B MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
324 GONEGANDLA AP-13-020-013-011/10653
(ERRABADU) 		0213020000NRG25080420240043386 08/04/2024 Boya Umanji Naidu 0213020WL001844 Boya Umanji Naidu 00691 IPOS0000001 1487 1487 Processed 19/04/2024 3128283551 BOYA UMANJI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
325 GONEGANDLA AP-13-020-013-011/10654
(ERRABADU) 		0213020000NRG25080420240043388 08/04/2024 Golla Bhaskar 0213020WL001844 Golla Bhaskar 00691 IPOS0000001 1189 1189 Processed 19/04/2024 3128283536 GOLLA BHASKAR CANARA BANK(508532)
326 GONEGANDLA AP-13-020-013-011/10654
(ERRABADU) 		0213020000NRG25080420240043387 08/04/2024 Golla Rangamma 0213020WL001844 Golla Rangamma 00691 IPOS0000001 595 595 Processed 19/04/2024 3128283537 GOLLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15543 15543
Total 364504 364504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_080424APB_FTO_2739 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 5984
2 GONEGANDLA AP0213020_080424APB_FTO_2739 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3487
3 GONEGANDLA AP0213020_080424APB_FTO_2739 Canara Bank CNRB0001816 H. KAIRAWADA 141052
4 GONEGANDLA AP0213020_080424APB_FTO_2739 Canara Bank CNRB0003680 PEDANELATUR 52155
5 GONEGANDLA AP0213020_080424APB_FTO_2739 Canara Bank CNRB0003961 PULAKURTHY 1014
6 GONEGANDLA AP0213020_080424APB_FTO_2739 HDFC Bank HDFC0002438 YEMMIGANUR 1579
7 GONEGANDLA AP0213020_080424APB_FTO_2739 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 3877
8 GONEGANDLA AP0213020_080424APB_FTO_2739 STATE BANK OF INDIA SBIN0002743 KODUMURU 4562
9 GONEGANDLA AP0213020_080424APB_FTO_2739 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 129302
10 GONEGANDLA AP0213020_080424APB_FTO_2739 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 298
11 GONEGANDLA AP0213020_080424APB_FTO_2739 UNION BANK OF INDIA UBIN0827576 KODUMURU 4069
12 GONEGANDLA AP0213020_080424APB_FTO_2739 Fino Payments Bank Ltd FINO0000001 Juinagar 1582
13 GONEGANDLA AP0213020_080424APB_FTO_2739 India Post Payments Bank IPOS0000001 KURNOOL 15543

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