Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_010524APB_FTO_22926
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-13-020-009-007/020164
(PUTTAPASAM) 		0213020000NRG25010520240729113 01/05/2024 SUDARSHANAM 0213020WL018002 SUDARSHANAM 00032 UTIB0002060 867 867 Processed 07/05/2024 3823646783 JAGGULA SUDARSHANAM AXIS BANK(607153)
2 GONEGANDLA AP-13-020-009-007/20646
(PUTTAPASAM) 		0213020000NRG25010520240729217 01/05/2024 Kuruva Veeresh 0213020WL018002 Kuruva Veeresh 00032 UTIB0002060 867 867 Processed 07/05/2024 3823646240 KURUVA VEEESH AXIS BANK(607153)
3 GONEGANDLA AP-13-020-015-012/020119
(NERUDUPPALA) 		0213020000NRG25010520240730382 01/05/2024 MALLEPOGU SADEPU 0213020WL018030 MALLEPOGU SADEPU 00032 UTIB0002060 1192 1192 Processed 07/05/2024 3823646183 MALLEPOGU SADEPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2926 2926
4 GONEGANDLA AP-13-020-005-004/011343
(KULUMALA) 		0213020000NRG25010520240711249 01/05/2024 Saroja 0213020WL017688 Saroja 00045 BARB0ADONIX 887 887 Processed 07/05/2024 3823646206 KURUVA SAROJA BANK OF BARODA(606985)
5 GONEGANDLA AP-13-020-009-007/020313
(PUTTAPASAM) 		0213020000NRG25010520240729163 01/05/2024 AANANDHU 0213020WL018002 AANANDHU 00045 BARB0ADONIX 867 867 Processed 07/05/2024 3823646212 JAGGULA ANAND CANARA BANK(508532)
SubTotal 1754 1754
6 GONEGANDLA AP-13-020-015-012/020013
(NERUDUPPALA) 		0213020000NRG25010520240730361 01/05/2024 Yesanna 0213020WL018030 Yesanna 00078 CNRB0000846 1192 1192 Processed 07/05/2024 3823646414 AREKALLU CHINNA YESANNA CANARA BANK(508532)
SubTotal 1192 1192
7 GONEGANDLA AP-13-020-007-006/010199
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695247 01/05/2024 Danamma 0213020WL017238 Danamma 00078 CNRB0001679 595 595 Processed 07/05/2024 3823646263 DANAMMA MADIGA CANARA BANK(508532)
8 GONEGANDLA AP-13-020-007-006/010202
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695248 01/05/2024 Kalavathi 0213020WL017238 Kalavathi 00078 CNRB0001679 595 595 Processed 07/05/2024 3823646495 S KALAVATHI ILLETERATE CANARA BANK(508532)
SubTotal 1190 1190
9 GONEGANDLA AP-13-020-007-006/010009
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698231 01/05/2024 Peddakka 0213020WL017334 Peddakka 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646273 BOYA PEDDAKKA ILLITE CANARA BANK(508532)
10 GONEGANDLA AP-13-020-007-006/010009
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698230 01/05/2024 Thimmappa 0213020WL017334 Thimmappa 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646605 B THIMMAPPA CANARA BANK(508532)
11 GONEGANDLA AP-13-020-007-006/010018
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698232 01/05/2024 Mangamma 0213020WL017334 Mangamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646528 MANGAMMA VADLA CANARA BANK(508532)
12 GONEGANDLA AP-13-020-007-006/010023
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698233 01/05/2024 Duggenna 0213020WL017334 Duggenna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646517 BOYA CHINNA DUGGENNA CANARA BANK(508532)
13 GONEGANDLA AP-13-020-007-006/010031
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698235 01/05/2024 pulikonda 0213020WL017334 pulikonda 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646582 Boya Pulikonda Rangaswamy Naidu FINO PAYMENTS BANK LTD(608001)
14 GONEGANDLA AP-13-020-007-006/010031
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698234 01/05/2024 Ranganna 0213020WL017334 Ranganna 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646882 BOYA RANGANNA CANARA BANK(508532)
15 GONEGANDLA AP-13-020-007-006/010038
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698236 01/05/2024 Rangamma 0213020WL017334 Rangamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646764 PICHIGUNTLA RANGAMMA CANARA BANK(508532)
16 GONEGANDLA AP-13-020-007-006/010041
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698238 01/05/2024 Hamina 0213020WL017334 Hamina 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646325 AMEENA CANARA BANK(508532)
17 GONEGANDLA AP-13-020-007-006/010041
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698237 01/05/2024 Mahaboob Basha 0213020WL017334 Mahaboob Basha 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646644 KATIKA MAHABOOB BHASHA CANARA BANK(508532)
18 GONEGANDLA AP-13-020-007-006/010049
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698240 01/05/2024 Bhu Lakshmi 0213020WL017334 Bhu Lakshmi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646328 BHULAXMI BOYA CANARA BANK(508532)
19 GONEGANDLA AP-13-020-007-006/010049
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698239 01/05/2024 Nagamaddayya 0213020WL017334 Nagamaddayya 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646389 BOYA NAGA MADDAIAH CANARA BANK(508532)
20 GONEGANDLA AP-13-020-007-006/010050
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698241 01/05/2024 Pedda Naganna 0213020WL017334 Pedda Naganna 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646643 NAGANNA BOYASATHARLA CANARA BANK(508532)
21 GONEGANDLA AP-13-020-007-006/010050
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698242 01/05/2024 Rangamma 0213020WL017334 Rangamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646394 BOYA RANGAMMA CANARA BANK(508532)
22 GONEGANDLA AP-13-020-007-006/010054
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698244 01/05/2024 Nagalakshmi 0213020WL017334 Nagalakshmi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646659 CHAKALI LAXMI CANARA BANK(508532)
23 GONEGANDLA AP-13-020-007-006/010054
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698243 01/05/2024 Narasimhudu 0213020WL017334 Narasimhudu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646640 NARASIMHUDU CHAKALI CANARA BANK(508532)
24 GONEGANDLA AP-13-020-007-006/010058
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698246 01/05/2024 Lingamma 0213020WL017334 Lingamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646293 BOYA BHEEMA LINGAMMA CANARA BANK(508532)
25 GONEGANDLA AP-13-020-007-006/010058
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698245 01/05/2024 Thippanna 0213020WL017334 Thippanna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646287 BOYA VENKATARAMUDU ILLITERATE CANARA BANK(508532)
26 GONEGANDLA AP-13-020-007-006/010063
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698248 01/05/2024 Gorantlamma 0213020WL017334 Gorantlamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646579 GORANTLAMMA BOYA CANARA BANK(508532)
27 GONEGANDLA AP-13-020-007-006/010063
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698247 01/05/2024 Venkatesh 0213020WL017334 Venkatesh 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646282 BOYA VENKATESH CANARA BANK(508532)
28 GONEGANDLA AP-13-020-007-006/010064
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698250 01/05/2024 Bagyamma 0213020WL017334 Bagyamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646374 BHAGYAMMA KURUVA CANARA BANK(508532)
29 GONEGANDLA AP-13-020-007-006/010064
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698249 01/05/2024 Ramakrishna 0213020WL017334 Ramakrishna 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646857 RAMAKRISHNA KURUVA CANARA BANK(508532)
30 GONEGANDLA AP-13-020-007-006/010066
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698252 01/05/2024 Maheswari 0213020WL017334 Maheswari 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646373 MAHESWRAI BOYA CANARA BANK(508532)
31 GONEGANDLA AP-13-020-007-006/010069
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698253 01/05/2024 Jayanna 0213020WL017334 Jayanna 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646288 CHAKALI JAYANNA CANARA BANK(508532)
32 GONEGANDLA AP-13-020-007-006/010069
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698254 01/05/2024 Sheshamma 0213020WL017334 Sheshamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646840 CHAKALI SESHAMMA CANARA BANK(508532)
33 GONEGANDLA AP-13-020-007-006/010070
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698255 01/05/2024 Chinna Sanjappa 0213020WL017334 Chinna Sanjappa 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646492 CHAKALI SANJAPPA CANARA BANK(508532)
34 GONEGANDLA AP-13-020-007-006/010076
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698256 01/05/2024 Hanumanthu 0213020WL017334 Hanumanthu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646313 ANUMANTHU KURUVA CANARA BANK(508532)
35 GONEGANDLA AP-13-020-007-006/010085
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695240 01/05/2024 ESTERAMMA ELADI MADIGA 0213020WL017238 ESTERAMMA ELADI MADIGA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646208 HARIJANA CHINNA ESWARAMMA CANARA BANK(508532)
36 GONEGANDLA AP-13-020-007-006/010102
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698257 01/05/2024 Boya Hanumanthu 0213020WL017334 Boya Hanumanthu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646252 BOYA HANUMANTHU CANARA BANK(508532)
37 GONEGANDLA AP-13-020-007-006/010102
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698259 01/05/2024 NAGALAKSHMI 0213020WL017334 NAGALAKSHMI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646337 NAGALAKSHMI BOYA CANARA BANK(508532)
38 GONEGANDLA AP-13-020-007-006/010102
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698258 01/05/2024 SUBBAMMA 0213020WL017334 SUBBAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646468 BOYA SUBBAMMA CANARA BANK(508532)
39 GONEGANDLA AP-13-020-007-006/010107
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698260 01/05/2024 Mybhunbi 0213020WL017334 Mybhunbi 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646381 SHAIK MAIMUNNA BEE CANARA BANK(508532)
40 GONEGANDLA AP-13-020-007-006/010142
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698261 01/05/2024 Munemma 0213020WL017334 Munemma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646576 MALA MENNEMMA CANARA BANK(508532)
41 GONEGANDLA AP-13-020-007-006/010148
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695241 01/05/2024 Chitemma 0213020WL017238 Chitemma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646562 SURYAPOGU CHITTEMMA CANARA BANK(508532)
42 GONEGANDLA AP-13-020-007-006/010148
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695242 01/05/2024 PEDDAIAH 0213020WL017238 PEDDAIAH 00078 CNRB0001816 595 595 Processed 08/05/2024 3823646362 Mr SURYA POGUPEDDAIAH INDIAN BANK(607105)
43 GONEGANDLA AP-13-020-007-006/010154
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698263 01/05/2024 Faatima 0213020WL017334 Faatima 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646480 FATHIMA S CANARA BANK(508532)
44 GONEGANDLA AP-13-020-007-006/010154
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698262 01/05/2024 Hassan Sab 0213020WL017334 Hassan Sab 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646448 K HASSAN SAHEB CANARA BANK(508532)
45 GONEGANDLA AP-13-020-007-006/010158
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698264 01/05/2024 Gous Bee 0213020WL017334 Gous Bee 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646482 SHAIK GOUS BI CANARA BANK(508532)
46 GONEGANDLA AP-13-020-007-006/010170
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695243 01/05/2024 Yemilamma 0213020WL017238 Yemilamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646474 EMILAMMA CANARA BANK(508532)
47 GONEGANDLA AP-13-020-007-006/010171
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695244 01/05/2024 Anjinayya 0213020WL017238 Anjinayya 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646311 ANJINAYYA MADIGA KARUMANCHI CANARA BANK(508532)
48 GONEGANDLA AP-13-020-007-006/010171
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695245 01/05/2024 Mariyamma 0213020WL017238 Mariyamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646315 MARIYAMMA CANARA BANK(508532)
49 GONEGANDLA AP-13-020-007-006/010199
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695246 01/05/2024 Bajari 0213020WL017238 Bajari 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646685 M BAZARI CANARA BANK(508532)
50 GONEGANDLA AP-13-020-007-006/010205
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698265 01/05/2024 Badeshaa Vali 0213020WL017334 Badeshaa Vali 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646290 SHAIK BADE SHAVALI CANARA BANK(508532)
51 GONEGANDLA AP-13-020-007-006/010205
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698266 01/05/2024 Sheya Bee 0213020WL017334 Sheya Bee 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646566 SHAHIDABI SHAIK CANARA BANK(508532)
52 GONEGANDLA AP-13-020-007-006/010242
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698268 01/05/2024 Chinnapamayya 0213020WL017334 Chinnapamayya 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646607 PICCHIGUNTLA CHINNA PAMAYYA CANARA BANK(508532)
53 GONEGANDLA AP-13-020-007-006/010242
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698267 01/05/2024 Eswaramma 0213020WL017334 Eswaramma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646802 ESWARAMMA PICHIGUNTL CANARA BANK(508532)
54 GONEGANDLA AP-13-020-007-006/010263
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695249 01/05/2024 Pavulayya 0213020WL017238 Pavulayya 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646466 G POULAIAH CANARA BANK(508532)
55 GONEGANDLA AP-13-020-007-006/010263
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695250 01/05/2024 Yasu 0213020WL017238 Yasu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646801 YESANNA GIRIPOGU CANARA BANK(508532)
56 GONEGANDLA AP-13-020-007-006/010263
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695251 01/05/2024 Yebu 0213020WL017238 Yebu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646804 GIRIPOGU YOBU ICICI BANK LTD(508534)
57 GONEGANDLA AP-13-020-007-006/010287
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695252 01/05/2024 Prabavathi 0213020WL017238 Prabavathi 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646262 PRABHAVATHI ELADI MADIGA CANARA BANK(508532)
58 GONEGANDLA AP-13-020-007-006/010297
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695253 01/05/2024 Lakshmi 0213020WL017238 Lakshmi 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646523 LAKSHMI CANARA BANK(508532)
59 GONEGANDLA AP-13-020-007-006/010297
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695254 01/05/2024 Raajiv 0213020WL017238 Raajiv 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646710 MADIGA RAJEEVI UNION BANK OF INDIA(508500)
60 GONEGANDLA AP-13-020-007-006/010299
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698269 01/05/2024 Nannesaheb 0213020WL017334 Nannesaheb 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646642 NANNA SAHEB KATIKA CANARA BANK(508532)
61 GONEGANDLA AP-13-020-007-006/010299
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698270 01/05/2024 USEN BEE 0213020WL017334 USEN BEE 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646336 USEN BEE CANARA BANK(508532)
62 GONEGANDLA AP-13-020-007-006/010308
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698271 01/05/2024 Aleemma 0213020WL017334 Aleemma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646939 V ALLEMMA CANARA BANK(508532)
63 GONEGANDLA AP-13-020-007-006/010318
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695256 01/05/2024 KATIKA MAHAMMAD SHARIF 0213020WL017238 KATIKA MAHAMMAD SHARIF 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646416 MR KATIKA MAHAMMADSHARIF STATE BANK OF INDIA(508548)
64 GONEGANDLA AP-13-020-007-006/010318
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695255 01/05/2024 Sofiya Bee 0213020WL017238 Sofiya Bee 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646461 K SHAMSHAD BEE CANARA BANK(508532)
65 GONEGANDLA AP-13-020-007-006/010332
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695257 01/05/2024 Naagamma 0213020WL017238 Naagamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646190 NAGAMMA JAGGULA CANARA BANK(508532)
66 GONEGANDLA AP-13-020-007-006/010341
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695258 01/05/2024 Karna 0213020WL017238 Karna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646858 KARUNAKAR ELADI CANARA BANK(508532)
67 GONEGANDLA AP-13-020-007-006/010341
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695259 01/05/2024 Mumruthamma 0213020WL017238 Mumruthamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646264 E MARTHAMMA CANARA BANK(508532)
68 GONEGANDLA AP-13-020-007-006/010379
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695260 01/05/2024 DEVARAJU 0213020WL017238 DEVARAJU 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646564 DEVARAJU SURYAPOGU CANARA BANK(508532)
69 GONEGANDLA AP-13-020-007-006/010379
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695261 01/05/2024 Supriya 0213020WL017238 Supriya 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646364 SUPRIYA SURYAPOGU CANARA BANK(508532)
70 GONEGANDLA AP-13-020-007-006/010383
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695262 01/05/2024 Indramma 0213020WL017238 Indramma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646478 S INDIRAMMA CANARA BANK(508532)
71 GONEGANDLA AP-13-020-007-006/010383
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695263 01/05/2024 RAJ KUMAR 0213020WL017238 RAJ KUMAR 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646938 SURYAPOGU RAJ KUMAR CANARA BANK(508532)
72 GONEGANDLA AP-13-020-007-006/010384
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695265 01/05/2024 E SULOCHANA 0213020WL017238 E SULOCHANA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646876 ELADI SULOCHANA CANARA BANK(508532)
73 GONEGANDLA AP-13-020-007-006/010384
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695264 01/05/2024 Jayanamdam 0213020WL017238 Jayanamdam 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646446 MR ELADI JAYANANDAM STATE BANK OF INDIA(508548)
74 GONEGANDLA AP-13-020-007-006/010400
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698272 01/05/2024 padmavathi 0213020WL017334 padmavathi 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646457 BOYA PADMAVATHI CANARA BANK(508532)
75 GONEGANDLA AP-13-020-007-006/010446
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695266 01/05/2024 MARIYAMMA 0213020WL017238 MARIYAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646333 MARIYAMMA GAVVALA CANARA BANK(508532)
76 GONEGANDLA AP-13-020-007-006/010503
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698273 01/05/2024 Naaganna 0213020WL017334 Naaganna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646445 KURUVA NAGANNA CANARA BANK(508532)
77 GONEGANDLA AP-13-020-007-006/010574
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698276 01/05/2024 Hashina Bee 0213020WL017334 Hashina Bee 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646380 SHAIK HASINABI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GONEGANDLA AP-13-020-007-006/010574
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698275 01/05/2024 Sheksha Vali 0213020WL017334 Sheksha Vali 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646698 S SHAIK SHAVALI CANARA BANK(508532)
79 GONEGANDLA AP-13-020-007-006/010593
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698278 01/05/2024 hanumanthamma 0213020WL017334 hanumanthamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646281 KURUVA ANANTHAMMA CANARA BANK(508532)
80 GONEGANDLA AP-13-020-007-006/010593
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698277 01/05/2024 Ramalingayya 0213020WL017334 Ramalingayya 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646476 KURUVA RAMALINGAIAH CANARA BANK(508532)
81 GONEGANDLA AP-13-020-007-006/010604
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698279 01/05/2024 Padmavati 0213020WL017334 Padmavati 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646609 BOYA PADMAVATHI CANARA BANK(508532)
82 GONEGANDLA AP-13-020-007-006/010647
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695267 01/05/2024 Devanandam 0213020WL017238 Devanandam 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646454 Mr DEVANANDAM SURYAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 GONEGANDLA AP-13-020-007-006/010647
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695268 01/05/2024 Rahelamma 0213020WL017238 Rahelamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646261 M RAHELAMMA CANARA BANK(508532)
84 GONEGANDLA AP-13-020-007-006/010689
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698280 01/05/2024 Ramudu 0213020WL017334 Ramudu 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646641 BOYA RAMUDU CANARA BANK(508532)
85 GONEGANDLA AP-13-020-007-006/010743
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698281 01/05/2024 Lingamma 0213020WL017334 Lingamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646324 LINGAMMA PIKKIRLI CANARA BANK(508532)
86 GONEGANDLA AP-13-020-007-006/010745
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698282 01/05/2024 Ashok 0213020WL017334 Ashok 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646291 KUMMARI ASHOK CANARA BANK(508532)
87 GONEGANDLA AP-13-020-007-006/010745
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698283 01/05/2024 Saraswati 0213020WL017334 Saraswati 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646547 KUMMARI SARASWATHI CANARA BANK(508532)
88 GONEGANDLA AP-13-020-007-006/010749
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698284 01/05/2024 Bodenna 0213020WL017334 Bodenna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646775 BODENNA KURUVA CANARA BANK(508532)
89 GONEGANDLA AP-13-020-007-006/010749
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698285 01/05/2024 K LAKSHMI 0213020WL017334 K LAKSHMI 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646776 LAKSHMI KURUVA CANARA BANK(508532)
90 GONEGANDLA AP-13-020-007-006/010750
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698286 01/05/2024 Subhan 0213020WL017334 Subhan 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646512 PINJARI SUBHAN CANARA BANK(508532)
91 GONEGANDLA AP-13-020-007-006/010750
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698287 01/05/2024 Usenbhi 0213020WL017334 Usenbhi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646323 PINJARI HASAN BI CANARA BANK(508532)
92 GONEGANDLA AP-13-020-007-006/010758
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698288 01/05/2024 SANJAMMA 0213020WL017334 SANJAMMA 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646317 SANJAMMA BOYA CANARA BANK(508532)
93 GONEGANDLA AP-13-020-007-006/010763
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695269 01/05/2024 Greshamma 0213020WL017238 Greshamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646684 JAGGULA GRESAMMA CANARA BANK(508532)
94 GONEGANDLA AP-13-020-007-006/010763
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695270 01/05/2024 Tirupaalu 0213020WL017238 Tirupaalu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646437 Mr JAGGULA THIRUPALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 GONEGANDLA AP-13-020-007-006/010767
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695271 01/05/2024 SHESHAGIRI 0213020WL017238 SHESHAGIRI 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646573 JAGGULA CHINNA SESHAGIRI CANARA BANK(508532)
96 GONEGANDLA AP-13-020-007-006/010770
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695272 01/05/2024 SHANTHA KUMARI 0213020WL017238 SHANTHA KUMARI 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646485 SHANTHA KUMARI SURYAPOGU CANARA BANK(508532)
97 GONEGANDLA AP-13-020-007-006/010771
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695273 01/05/2024 Jeevaratnam 0213020WL017238 Jeevaratnam 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646717 SURYAPOGU JEEVARATNAM CANARA BANK(508532)
98 GONEGANDLA AP-13-020-007-006/010771
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695274 01/05/2024 Mariyamma 0213020WL017238 Mariyamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646715 SURYA POGU MARIYAMMA CANARA BANK(508532)
99 GONEGANDLA AP-13-020-007-006/010775
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695275 01/05/2024 Ennakamdla Lakshmi 0213020WL017238 Ennakamdla Lakshmi 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646686 ELAYI LAKSHMI CANARA BANK(508532)
100 GONEGANDLA AP-13-020-007-006/010775
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695276 01/05/2024 Mariyamma 0213020WL017238 Mariyamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646596 ELADI MARIYAMMA CANARA BANK(508532)
101 GONEGANDLA AP-13-020-007-006/010787
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695277 01/05/2024 Bajaaramma 0213020WL017238 Bajaaramma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646803 BAZARAMMA SURYAPOGU CANARA BANK(508532)
102 GONEGANDLA AP-13-020-007-006/010796
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698289 01/05/2024 Kamalamma 0213020WL017334 Kamalamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646376 KAMALAMMA CHETTIBALIJA CANARA BANK(508532)
103 GONEGANDLA AP-13-020-007-006/010799
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698290 01/05/2024 Ramanjineyulu 0213020WL017334 Ramanjineyulu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646318 RAMANJINI KURUVA CANARA BANK(508532)
104 GONEGANDLA AP-13-020-007-006/010803
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698291 01/05/2024 Pakkiramma 0213020WL017334 Pakkiramma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646286 PINJARI PAKKERAMMA CANARA BANK(508532)
105 GONEGANDLA AP-13-020-007-006/010814
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698292 01/05/2024 Chamdranna 0213020WL017334 Chamdranna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646506 KURUVA CHANDRANNA CANARA BANK(508532)
106 GONEGANDLA AP-13-020-007-006/010814
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698293 01/05/2024 Lakshmi 0213020WL017334 Lakshmi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646816 KURUVA LAKSHMI CANARA BANK(508532)
107 GONEGANDLA AP-13-020-007-006/010820
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698294 01/05/2024 Lakshmi 0213020WL017334 Lakshmi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646595 KURUVA LAKSHMI CANARA BANK(508532)
108 GONEGANDLA AP-13-020-007-006/010820
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698295 01/05/2024 Nadipodu 0213020WL017334 Nadipodu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646477 KURAVA SUDHAKAR CANARA BANK(508532)
109 GONEGANDLA AP-13-020-007-006/010830
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698296 01/05/2024 Samjamma 0213020WL017334 Samjamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646483 SANJAMMA KUMMARI CANARA BANK(508532)
110 GONEGANDLA AP-13-020-007-006/010840
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698297 01/05/2024 Chinna Beemudu 0213020WL017334 Chinna Beemudu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646447 Mr KUMMARI CHINNA BHIMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 GONEGANDLA AP-13-020-007-006/010840
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698298 01/05/2024 SUSILA 0213020WL017334 SUSILA 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646814 KUMMARI SUSHILAMMA CANARA BANK(508532)
112 GONEGANDLA AP-13-020-007-006/010865
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698300 01/05/2024 Nagamma 0213020WL017334 Nagamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646863 CHAKALI NAGAMMA CANARA BANK(508532)
113 GONEGANDLA AP-13-020-007-006/010865
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698299 01/05/2024 Nagaraju 0213020WL017334 Nagaraju 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646864 NAGARAJU CHAKALI CANARA BANK(508532)
114 GONEGANDLA AP-13-020-007-006/010873
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698303 01/05/2024 Munemma 0213020WL017334 Munemma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646316 MUNEMMA KURUVA CANARA BANK(508532)
115 GONEGANDLA AP-13-020-007-006/010873
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698301 01/05/2024 Raju 0213020WL017334 Raju 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646319 RAJU KURUVA CANARA BANK(508532)
116 GONEGANDLA AP-13-020-007-006/010873
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698302 01/05/2024 Sulochana 0213020WL017334 Sulochana 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646855 NARASAMMA KURUVA ALIAS SUVARNA CANARA BANK(508532)
117 GONEGANDLA AP-13-020-007-006/010895
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695278 01/05/2024 Yeliya 0213020WL017238 Yeliya 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646467 YELIYA E CANARA BANK(508532)
118 GONEGANDLA AP-13-020-007-006/010897
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695280 01/05/2024 Jayasuryaraju 0213020WL017238 Jayasuryaraju 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646358 JAYA SURYA RAJU GIRIPOGU CANARA BANK(508532)
119 GONEGANDLA AP-13-020-007-006/010902
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695281 01/05/2024 Narashimudu 0213020WL017238 Narashimudu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646510 S NARASIMHUDU CANARA BANK(508532)
120 GONEGANDLA AP-13-020-007-006/010905
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695283 01/05/2024 Chitamma 0213020WL017238 Chitamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646799 MADIGA CHITTEMMA CANARA BANK(508532)
121 GONEGANDLA AP-13-020-007-006/010905
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695282 01/05/2024 Devidu 0213020WL017238 Devidu 00078 CNRB0001816 595 595 Rejected 07/05/2024 3823646455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GONEGANDLA AP-13-020-007-006/010906
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695284 01/05/2024 Budda Lakshmanna 0213020WL017238 Budda Lakshmanna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646465 ELADHI LAKSHMANNA CANARA BANK(508532)
123 GONEGANDLA AP-13-020-007-006/010906
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695285 01/05/2024 Nirmala 0213020WL017238 Nirmala 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646475 E NIRMALA CANARA BANK(508532)
124 GONEGANDLA AP-13-020-007-006/010906
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695286 01/05/2024 pramod kumar 0213020WL017238 pramod kumar 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646360 ELADI PRAMODH KUMAR CANARA BANK(508532)
125 GONEGANDLA AP-13-020-007-006/010908
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695287 01/05/2024 Asirwadam 0213020WL017238 Asirwadam 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646786 ASIRVADAM E CANARA BANK(508532)
126 GONEGANDLA AP-13-020-007-006/010908
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695288 01/05/2024 Erakka 0213020WL017238 Erakka 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646791 ILADI YERRAKKA CANARA BANK(508532)
127 GONEGANDLA AP-13-020-007-006/010910
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695289 01/05/2024 Ranamma 0213020WL017238 Ranamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646761 SURYAPOGU RANEMMA CANARA BANK(508532)
128 GONEGANDLA AP-13-020-007-006/010910
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695290 01/05/2024 Sudhakar 0213020WL017238 Sudhakar 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646472 SURYA POGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 GONEGANDLA AP-13-020-007-006/010913
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695292 01/05/2024 Alyamma 0213020WL017238 Alyamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646456 ALLAMMA CANARA BANK(508532)
130 GONEGANDLA AP-13-020-007-006/010913
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695293 01/05/2024 Estaramma 0213020WL017238 Estaramma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646357 YESTERAMMA J CANARA BANK(508532)
131 GONEGANDLA AP-13-020-007-006/010917
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695294 01/05/2024 DINAKAR 0213020WL017238 DINAKAR 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646711 SURYAPOGU DINAKAR CANARA BANK(508532)
132 GONEGANDLA AP-13-020-007-006/010917
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695295 01/05/2024 SANTOSH KUMAR 0213020WL017238 SANTOSH KUMAR 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646356 SANTHOSH KUMAR SURYAPOGU CANARA BANK(508532)
133 GONEGANDLA AP-13-020-007-006/010922
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695297 01/05/2024 Mariyamma 0213020WL017238 Mariyamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646489 SURYA POGU MARIYAMMA CANARA BANK(508532)
134 GONEGANDLA AP-13-020-007-006/010922
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695296 01/05/2024 Pedda Erranna 0213020WL017238 Pedda Erranna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646810 S YERRANNA CANARA BANK(508532)
135 GONEGANDLA AP-13-020-007-006/010926
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695299 01/05/2024 Prabudaasu 0213020WL017238 Prabudaasu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646363 PRABUDASU ELADI CANARA BANK(508532)
136 GONEGANDLA AP-13-020-007-006/010927
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695300 01/05/2024 suvedamma 0213020WL017238 suvedamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646578 SUVEDAMMA SURYAPOGU CANARA BANK(508532)
137 GONEGANDLA AP-13-020-007-006/010959
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698304 01/05/2024 Chakali Venkatesh 0213020WL017334 Chakali Venkatesh 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646219 CHAKALI VENKATESWARLU CANARA BANK(508532)
138 GONEGANDLA AP-13-020-007-006/010963
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695303 01/05/2024 dayamayudu 0213020WL017238 dayamayudu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646157 SURYA POGU DAYAMAYADU CANARA BANK(508532)
139 GONEGANDLA AP-13-020-007-006/010963
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695301 01/05/2024 S Ramanjaneylu 0213020WL017238 S Ramanjaneylu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646713 S RAMANJANEYULU CANARA BANK(508532)
140 GONEGANDLA AP-13-020-007-006/010963
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695302 01/05/2024 Sujatha 0213020WL017238 Sujatha 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646714 SURYAPOGU SUNKULAMMA MADIGA CANARA BANK(508532)
141 GONEGANDLA AP-13-020-007-006/010965
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695305 01/05/2024 Jeeva Ratnamma 0213020WL017238 Jeeva Ratnamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646391 HARIJANA JEEVARATNA CANARA BANK(508532)
142 GONEGANDLA AP-13-020-007-006/010965
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695304 01/05/2024 Naagaraaju 0213020WL017238 Naagaraaju 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646832 HARIJANA NAGARAJU CANARA BANK(508532)
143 GONEGANDLA AP-13-020-007-006/010970
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695306 01/05/2024 ESTERAMMA 0213020WL017238 ESTERAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646561 SURYAPOGU YESTHERAMMA CANARA BANK(508532)
144 GONEGANDLA AP-13-020-007-006/011011
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695307 01/05/2024 Jayamma 0213020WL017238 Jayamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646503 GAVVALA JAYAMMA CANARA BANK(508532)
145 GONEGANDLA AP-13-020-007-006/011012
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695308 01/05/2024 Maartamma 0213020WL017238 Maartamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646481 MARTHMMA E CANARA BANK(508532)
146 GONEGANDLA AP-13-020-007-006/011013
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695309 01/05/2024 Sunandamma 0213020WL017238 Sunandamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646294 MADIGA SUNANDA CANARA BANK(508532)
147 GONEGANDLA AP-13-020-007-006/011016
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695310 01/05/2024 Anjineyya 0213020WL017238 Anjineyya 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646460 S ANJANAIAH CANARA BANK(508532)
148 GONEGANDLA AP-13-020-007-006/011016
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695313 01/05/2024 Dubbanna 0213020WL017238 Dubbanna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646806 DUBBANNA SURYAPOGU CANARA BANK(508532)
149 GONEGANDLA AP-13-020-007-006/011016
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695311 01/05/2024 Jayamma 0213020WL017238 Jayamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646484 SURYAPOGU JAYAMMA CANARA BANK(508532)
150 GONEGANDLA AP-13-020-007-006/011016
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695312 01/05/2024 Narayanamma 0213020WL017238 Narayanamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646326 NARAYANAMMA SURYAPOGU CANARA BANK(508532)
151 GONEGANDLA AP-13-020-007-006/011023
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695315 01/05/2024 CHINNA 0213020WL017238 CHINNA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646931 ELADI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GONEGANDLA AP-13-020-007-006/011023
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695314 01/05/2024 Koulutla 0213020WL017238 Koulutla 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646896 KOWTLA ELADI CANARA BANK(508532)
153 GONEGANDLA AP-13-020-007-006/011026
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695316 01/05/2024 Chinna Maddileti 0213020WL017238 Chinna Maddileti 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646712 E CHINNA MADDILETI CANARA BANK(508532)
154 GONEGANDLA AP-13-020-007-006/011026
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695317 01/05/2024 Sujaata 0213020WL017238 Sujaata 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646716 ILADI SUJATHA CANARA BANK(508532)
155 GONEGANDLA AP-13-020-007-006/011051
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698306 01/05/2024 N Maheswari 0213020WL017334 N Maheswari 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646419 N MAHESWARI CANARA BANK(508532)
156 GONEGANDLA AP-13-020-007-006/011052
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698307 01/05/2024 Nagesh 0213020WL017334 Nagesh 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646367 NAGESH BOYA CANARA BANK(508532)
157 GONEGANDLA AP-13-020-007-006/011060
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695318 01/05/2024 Haimavati 0213020WL017238 Haimavati 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646265 S HYMAVATHI CANARA BANK(508532)
158 GONEGANDLA AP-13-020-007-006/011062
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695321 01/05/2024 AKHILA 0213020WL017238 AKHILA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646155 ELADI AKHILA CANARA BANK(508532)
159 GONEGANDLA AP-13-020-007-006/011062
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695319 01/05/2024 Deva Raaju 0213020WL017238 Deva Raaju 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646464 E DEVA RAJU CANARA BANK(508532)
160 GONEGANDLA AP-13-020-007-006/011062
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695320 01/05/2024 Suvarna 0213020WL017238 Suvarna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646266 ELADI SUVARNAMMA CANARA BANK(508532)
161 GONEGANDLA AP-13-020-007-006/011064
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695322 01/05/2024 Lalithamma 0213020WL017238 Lalithamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646225 LALITHAMMA SURYAPOGU CANARA BANK(508532)
162 GONEGANDLA AP-13-020-007-006/011067
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695323 01/05/2024 Karrenna 0213020WL017238 Karrenna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646687 KARRENNA ELADI CANARA BANK(508532)
163 GONEGANDLA AP-13-020-007-006/011067
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695325 01/05/2024 Lokesh 0213020WL017238 Lokesh 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646148 ELADI LOKESH CANARA BANK(508532)
164 GONEGANDLA AP-13-020-007-006/011067
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695324 01/05/2024 SATYAMMA 0213020WL017238 SATYAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646787 ELADI SATYAMMA CANARA BANK(508532)
165 GONEGANDLA AP-13-020-007-006/011094
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698308 01/05/2024 Raama Krishna 0213020WL017334 Raama Krishna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646462 K RAMAKRISHNA CANARA BANK(508532)
166 GONEGANDLA AP-13-020-007-006/011107
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698309 01/05/2024 Chinna Eeranna 0213020WL017334 Chinna Eeranna 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646284 Mr CHINNA VEERNNA MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 GONEGANDLA AP-13-020-007-006/011107
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698310 01/05/2024 Ramulamma 0213020WL017334 Ramulamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646839 MANGALI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 GONEGANDLA AP-13-020-007-006/011121
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698311 01/05/2024 Varalakshmi 0213020WL017334 Varalakshmi 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646688 BOYA VARALAKSHMI CANARA BANK(508532)
169 GONEGANDLA AP-13-020-007-006/011149
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698312 01/05/2024 Jayamma 0213020WL017334 Jayamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646382 UPPARA JAYALAXMI CANARA BANK(508532)
170 GONEGANDLA AP-13-020-007-006/011178
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695327 01/05/2024 Chinna Asirwadamm 0213020WL017238 Chinna Asirwadamm 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646486 S ASSIRVADHAMMA CANARA BANK(508532)
171 GONEGANDLA AP-13-020-007-006/011180
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695328 01/05/2024 S RAJAMMA 0213020WL017238 S RAJAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646158 RAJAMMA CANARA BANK(508532)
172 GONEGANDLA AP-13-020-007-006/011285
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698313 01/05/2024 KHASIMBEE 0213020WL017334 KHASIMBEE 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646348 SHAIK KHASIM BEE CANARA BANK(508532)
173 GONEGANDLA AP-13-020-007-006/011317
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698315 01/05/2024 Bhagyalaksmi 0213020WL017334 Bhagyalaksmi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646558 BHAGYALAKSHMI KURUVA CANARA BANK(508532)
174 GONEGANDLA AP-13-020-007-006/011317
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698314 01/05/2024 Tirumalesh 0213020WL017334 Tirumalesh 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646765 THIRUMALESHU KURUVA CANARA BANK(508532)
175 GONEGANDLA AP-13-020-007-006/011331
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695329 01/05/2024 Shanthamma 0213020WL017238 Shanthamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646557 SANTAMMA JAGGALI CANARA BANK(508532)
176 GONEGANDLA AP-13-020-007-006/011333
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695330 01/05/2024 DANAMMA 0213020WL017238 DANAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646187 DANAMMA SAPPOGU MADI CANARA BANK(508532)
177 GONEGANDLA AP-13-020-007-006/011336
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698316 01/05/2024 Venkateswaramma 0213020WL017334 Venkateswaramma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646375 VENKATESWARAMMA KURUVA CANARA BANK(508532)
178 GONEGANDLA AP-13-020-007-006/011337
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698317 01/05/2024 lakshmi 0213020WL017334 lakshmi 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646378 LAKSHMI KURUVA CANARA BANK(508532)
179 GONEGANDLA AP-13-020-007-006/011343
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698319 01/05/2024 SHIVA LAKSHMI 0213020WL017334 SHIVA LAKSHMI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646608 KURUVA SHIVALAKSHMI CANARA BANK(508532)
180 GONEGANDLA AP-13-020-007-006/011343
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698318 01/05/2024 shivaramudu 0213020WL017334 shivaramudu 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646606 SIVA RAMUDU KURUVA CANARA BANK(508532)
181 GONEGANDLA AP-13-020-007-006/011367
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698320 01/05/2024 MABBI 0213020WL017334 MABBI 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646272 MUSLIM MAHABOOB BI CANARA BANK(508532)
182 GONEGANDLA AP-13-020-007-006/011367
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698321 01/05/2024 Shaik Basha 0213020WL017334 Shaik Basha 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646519 SHAIK BASHA CANARA BANK(508532)
183 GONEGANDLA AP-13-020-007-006/011381
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698323 01/05/2024 ANITHA 0213020WL017334 ANITHA 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646611 BOYA ANITHA CANARA BANK(508532)
184 GONEGANDLA AP-13-020-007-006/011381
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698322 01/05/2024 Ashok 0213020WL017334 Ashok 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646610 BOYA ASHOK CANARA BANK(508532)
185 GONEGANDLA AP-13-020-007-006/011410
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698324 01/05/2024 GIRIJAMMA 0213020WL017334 GIRIJAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646450 E GIRIJAMMA CANARA BANK(508532)
186 GONEGANDLA AP-13-020-007-006/011416
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698325 01/05/2024 SHANTHAMMA 0213020WL017334 SHANTHAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646296 SHANTHAMMA VADDE CANARA BANK(508532)
187 GONEGANDLA AP-13-020-007-006/011428
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695332 01/05/2024 Jayamma 0213020WL017238 Jayamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646393 SURYAPOGU JAYAMMA CANARA BANK(508532)
188 GONEGANDLA AP-13-020-007-006/011428
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695331 01/05/2024 Yesaiah 0213020WL017238 Yesaiah 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646853 SURYAPOGU YESAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
189 GONEGANDLA AP-13-020-007-006/011429
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695333 01/05/2024 Prameela 0213020WL017238 Prameela 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646388 SURYAPOGU PRAMILA CANARA BANK(508532)
190 GONEGANDLA AP-13-020-007-006/011431
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695335 01/05/2024 Ratnamma 0213020WL017238 Ratnamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646395 RATHNAMMA S CANARA BANK(508532)
191 GONEGANDLA AP-13-020-007-006/011431
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695334 01/05/2024 SURESH 0213020WL017238 SURESH 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646491 SURIPOGU SURESH ILLI CANARA BANK(508532)
192 GONEGANDLA AP-13-020-007-006/011432
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695336 01/05/2024 ADAMU 0213020WL017238 ADAMU 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646280 ADAM CANARA BANK(508532)
193 GONEGANDLA AP-13-020-007-006/011432
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695337 01/05/2024 ESAMMA 0213020WL017238 ESAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646774 YESAMMA J CANARA BANK(508532)
194 GONEGANDLA AP-13-020-007-006/011433
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695339 01/05/2024 CHITTEMMA 0213020WL017238 CHITTEMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646559 JAGULA CHITTEMMA CANARA BANK(508532)
195 GONEGANDLA AP-13-020-007-006/011433
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695338 01/05/2024 DEVARAJU 0213020WL017238 DEVARAJU 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646320 DEVARAJU JEGGULA CANARA BANK(508532)
196 GONEGANDLA AP-13-020-007-006/011434
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698326 01/05/2024 KRISHNA 0213020WL017334 KRISHNA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646321 KRISHNA CANARA BANK(508532)
197 GONEGANDLA AP-13-020-007-006/011434
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698327 01/05/2024 PADMAMMA 0213020WL017334 PADMAMMA 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646789 CHETTUBALIJA PADMAMMA CANARA BANK(508532)
198 GONEGANDLA AP-13-020-007-006/011439
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695340 01/05/2024 SATYA NANDAM 0213020WL017238 SATYA NANDAM 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646560 SATYANANDAM SURYAPOGU CANARA BANK(508532)
199 GONEGANDLA AP-13-020-007-006/011455
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695341 01/05/2024 Anandam 0213020WL017238 Anandam 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646534 SAPPOGU ANAND CANARA BANK(508532)
200 GONEGANDLA AP-13-020-007-006/011455
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695342 01/05/2024 Prabhavathi 0213020WL017238 Prabhavathi 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646530 SAPPOGU PRABHAATHI CANARA BANK(508532)
201 GONEGANDLA AP-13-020-007-006/011457
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698329 01/05/2024 MAHADEVAMMA 0213020WL017334 MAHADEVAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646706 BOYA MAHADEVAMMA CANARA BANK(508532)
202 GONEGANDLA AP-13-020-007-006/011457
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698328 01/05/2024 TIRUMALESU 0213020WL017334 TIRUMALESU 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646699 BOYA TIRULAMESHU CANARA BANK(508532)
203 GONEGANDLA AP-13-020-007-006/011465
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695344 01/05/2024 Mariyamma 0213020WL017238 Mariyamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646862 SURYAPOGU MARIYAMMA CANARA BANK(508532)
204 GONEGANDLA AP-13-020-007-006/011465
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695343 01/05/2024 Suresh 0213020WL017238 Suresh 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646514 SURYAPOGU SURESH CANARA BANK(508532)
205 GONEGANDLA AP-13-020-007-006/011473
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698330 01/05/2024 SOMAKKA 0213020WL017334 SOMAKKA 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646942 SOMAKKA B CANARA BANK(508532)
206 GONEGANDLA AP-13-020-007-006/011474
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695345 01/05/2024 Bojjanna 0213020WL017238 Bojjanna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646580 BOJJANNA SANDHYAPOGU CANARA BANK(508532)
207 GONEGANDLA AP-13-020-007-006/011487
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695346 01/05/2024 SAROJA 0213020WL017238 SAROJA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646588 SANDHEPOGU SAROJA CANARA BANK(508532)
208 GONEGANDLA AP-13-020-007-006/011489
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698331 01/05/2024 SHIVAMMA 0213020WL017334 SHIVAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646612 KAPA SHIVAMMA CANARA BANK(508532)
209 GONEGANDLA AP-13-020-007-006/011496
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695347 01/05/2024 Ravi 0213020WL017238 Ravi 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646366 MRS GIRIPOGU RAVI STATE BANK OF INDIA(508548)
210 GONEGANDLA AP-13-020-007-006/011496
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695348 01/05/2024 Sugunamma 0213020WL017238 Sugunamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646550 GIRIPOGU SUGUNAMMA CANARA BANK(508532)
211 GONEGANDLA AP-13-020-007-006/011498
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695349 01/05/2024 Jeevaratnam 0213020WL017238 Jeevaratnam 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646854 SURYA POGU JEBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 GONEGANDLA AP-13-020-007-006/011501
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695350 01/05/2024 Paramesh 0213020WL017238 Paramesh 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646551 PAREVATI PARAMESH CANARA BANK(508532)
213 GONEGANDLA AP-13-020-007-006/011501
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695351 01/05/2024 Samadanamma 0213020WL017238 Samadanamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646352 SAMADHANAMMA P CANARA BANK(508532)
214 GONEGANDLA AP-13-020-007-006/011503
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695352 01/05/2024 Baskar 0213020WL017238 Baskar 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646788 GIRIPOGU BHASKAR CANARA BANK(508532)
215 GONEGANDLA AP-13-020-007-006/011512
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695353 01/05/2024 Rajak 0213020WL017238 Rajak 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646546 RAJAK KATIKA CANARA BANK(508532)
216 GONEGANDLA AP-13-020-007-006/011512
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695354 01/05/2024 Rajiya 0213020WL017238 Rajiya 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646565 RAJIYA KATIKA CANARA BANK(508532)
217 GONEGANDLA AP-13-020-007-006/011532
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695355 01/05/2024 Madakka 0213020WL017238 Madakka 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646856 E MADAKKA CANARA BANK(508532)
218 GONEGANDLA AP-13-020-007-006/011533
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695356 01/05/2024 baskar 0213020WL017238 baskar 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646334 BHASKAR ELADI CANARA BANK(508532)
219 GONEGANDLA AP-13-020-007-006/011535
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698332 01/05/2024 Ramanjineyulu 0213020WL017334 Ramanjineyulu 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646453 VADDE RAMANJANEYULU CANARA BANK(508532)
220 GONEGANDLA AP-13-020-007-006/011538
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695357 01/05/2024 Saiman Raaju 0213020WL017238 Saiman Raaju 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646533 ELADI SAIMAN RAJU ICICI BANK LTD(508534)
221 GONEGANDLA AP-13-020-007-006/011538
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695358 01/05/2024 sujatha 0213020WL017238 sujatha 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646361 ELADI SUJATHA CANARA BANK(508532)
222 GONEGANDLA AP-13-020-007-006/011543
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695359 01/05/2024 subasini 0213020WL017238 subasini 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646331 SUBHASHINI S CANARA BANK(508532)
223 GONEGANDLA AP-13-020-007-006/011547
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695360 01/05/2024 Shekar 0213020WL017238 Shekar 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646332 SHEKAR GIRIPOGU CANARA BANK(508532)
224 GONEGANDLA AP-13-020-007-006/011548
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698334 01/05/2024 SALIMA BEE 0213020WL017334 SALIMA BEE 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646524 K SALEEMA BEE CANARA BANK(508532)
225 GONEGANDLA AP-13-020-007-006/011548
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698333 01/05/2024 USENI 0213020WL017334 USENI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646657 HUSSAIN KATIKE CANARA BANK(508532)
226 GONEGANDLA AP-13-020-007-006/011549
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698335 01/05/2024 BASANNA 0213020WL017334 BASANNA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646274 UPPARI BASANNA ILLIT CANARA BANK(508532)
227 GONEGANDLA AP-13-020-007-006/011552
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695362 01/05/2024 suhana 0213020WL017238 suhana 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646223 KATIKE SUHANA CANARA BANK(508532)
228 GONEGANDLA AP-13-020-007-006/011561
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698336 01/05/2024 sreenu 0213020WL017334 sreenu 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646932 CHAKALI SREENU CANARA BANK(508532)
229 GONEGANDLA AP-13-020-007-006/011574
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698338 01/05/2024 lalitha 0213020WL017334 lalitha 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646784 BOYA LALITHA CANARA BANK(508532)
230 GONEGANDLA AP-13-020-007-006/011585
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695363 01/05/2024 Chandra Paal 0213020WL017238 Chandra Paal 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646531 MADIGA CHANDRAPAL CANARA BANK(508532)
231 GONEGANDLA AP-13-020-007-006/011585
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695364 01/05/2024 yasoda 0213020WL017238 yasoda 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646941 MADIGA YASHODA CANARA BANK(508532)
232 GONEGANDLA AP-13-020-007-006/011586
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698340 01/05/2024 Maddamma 0213020WL017334 Maddamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646379 BOYA MADDAMMA CANARA BANK(508532)
233 GONEGANDLA AP-13-020-007-006/011586
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698341 01/05/2024 Nagesh 0213020WL017334 Nagesh 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646881 Mr NAGESH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 GONEGANDLA AP-13-020-007-006/011592
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695365 01/05/2024 Susilamma 0213020WL017238 Susilamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646330 SUSEELAMMA CANARA BANK(508532)
235 GONEGANDLA AP-13-020-007-006/011604
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698342 01/05/2024 narayana 0213020WL017334 narayana 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646707 S D NARAYANA CANARA BANK(508532)
236 GONEGANDLA AP-13-020-007-006/011650
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695366 01/05/2024 SAROJA 0213020WL017238 SAROJA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646368 SAROJA S CANARA BANK(508532)
237 GONEGANDLA AP-13-020-007-006/011654
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698344 01/05/2024 eranna 0213020WL017334 eranna 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646905 NADIPI ERANNA MANGAL CANARA BANK(508532)
238 GONEGANDLA AP-13-020-007-006/011654
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698345 01/05/2024 savitri 0213020WL017334 savitri 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646904 MANGALI SAVITRI CANARA BANK(508532)
239 GONEGANDLA AP-13-020-007-006/011672
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698349 01/05/2024 NAVEEN 0213020WL017334 NAVEEN 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646167 CHAKALI NAVEEN CANARA BANK(508532)
240 GONEGANDLA AP-13-020-007-006/011672
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698348 01/05/2024 RAJASEKAR 0213020WL017334 RAJASEKAR 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646168 CHAKALI RAJASHEKHAR CANARA BANK(508532)
241 GONEGANDLA AP-13-020-007-006/011680
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698350 01/05/2024 B.SUJATHA 0213020WL017334 B.SUJATHA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646880 BOYA SUJATHA CANARA BANK(508532)
242 GONEGANDLA AP-13-020-007-006/011680
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698351 01/05/2024 BOYA RAVI 0213020WL017334 BOYA RAVI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646541 BOYA RAVI CANARA BANK(508532)
243 GONEGANDLA AP-13-020-007-006/011692
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698352 01/05/2024 Abdul Khadar 0213020WL017334 Abdul Khadar 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646569 ABDUL KHADAR SHAIK CANARA BANK(508532)
244 GONEGANDLA AP-13-020-007-006/011699
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698353 01/05/2024 ESWARAMMA 0213020WL017334 ESWARAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646515 KAMMARI ESWARAMMA CANARA BANK(508532)
245 GONEGANDLA AP-13-020-007-006/011699
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698354 01/05/2024 SIVASANKARACHARI 0213020WL017334 SIVASANKARACHARI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646945 K SIVASANKARACHARI CANARA BANK(508532)
246 GONEGANDLA AP-13-020-007-006/011702
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698355 01/05/2024 SUVARNA 0213020WL017334 SUVARNA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646215 BOYA SUVARNA CANARA BANK(508532)
247 GONEGANDLA AP-13-020-007-006/011707
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695368 01/05/2024 ESWARAMMA 0213020WL017238 ESWARAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646163 P ESWARAMMA CANARA BANK(508532)
248 GONEGANDLA AP-13-020-007-006/011707
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695367 01/05/2024 RAJU 0213020WL017238 RAJU 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646568 RAJU PARIGALA CANARA BANK(508532)
249 GONEGANDLA AP-13-020-007-006/011719
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695369 01/05/2024 ASHIRVADAMMA 0213020WL017238 ASHIRVADAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646552 GIRIPOGU ASHIRVADAMMA CANARA BANK(508532)
250 GONEGANDLA AP-13-020-007-006/011721
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695371 01/05/2024 danamma 0213020WL017238 danamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646574 SURYAPOGU DHANAMMA CANARA BANK(508532)
251 GONEGANDLA AP-13-020-007-006/011734
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695372 01/05/2024 sundaram 0213020WL017238 sundaram 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646532 ELADI SUNDARAM CANARA BANK(508532)
252 GONEGANDLA AP-13-020-007-006/011737
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695373 01/05/2024 RUTHAMMA 0213020WL017238 RUTHAMMA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646267 MRS ELAYI RUTHAMMA STATE BANK OF INDIA(508548)
253 GONEGANDLA AP-13-020-007-006/011737
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695374 01/05/2024 THAMAS 0213020WL017238 THAMAS 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646354 THAMAS ELAYI CANARA BANK(508532)
254 GONEGANDLA AP-13-020-007-006/011739
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698357 01/05/2024 CHINNA GOKARI 0213020WL017334 CHINNA GOKARI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646878 NADIPI GOKARI BOYA CANARA BANK(508532)
255 GONEGANDLA AP-13-020-007-006/011739
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698358 01/05/2024 MAHESHWARI 0213020WL017334 MAHESHWARI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646877 BOYA MAHESHWARI CANARA BANK(508532)
256 GONEGANDLA AP-13-020-007-006/011779
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695375 01/05/2024 Kaalebu 0213020WL017238 Kaalebu 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646556 KALEBU SURYAPOGU CANARA BANK(508532)
257 GONEGANDLA AP-13-020-007-006/011779
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695376 01/05/2024 suveda 0213020WL017238 suveda 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646800 SURYAPOGU SUVEDA CANARA BANK(508532)
258 GONEGANDLA AP-13-020-007-006/011780
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695377 01/05/2024 martamma 0213020WL017238 martamma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646377 SURYAPOGU MARTHAMMA CANARA BANK(508532)
259 GONEGANDLA AP-13-020-007-006/011783
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698361 01/05/2024 NAGARAJU 0213020WL017334 NAGARAJU 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646697 MR PICCHIGUNTLA NAGARAJU STATE BANK OF INDIA(508548)
260 GONEGANDLA AP-13-020-007-006/011783
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698362 01/05/2024 VEERESHAMMA 0213020WL017334 VEERESHAMMA 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646624 MISS PICHHIGUNTLA ERESHAMMA STATE BANK OF INDIA(508548)
261 GONEGANDLA AP-13-020-007-006/011796
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698364 01/05/2024 lakshmi 0213020WL017334 lakshmi 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646930 CHAKALI LAKSHMI CANARA BANK(508532)
262 GONEGANDLA AP-13-020-007-006/011796
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698363 01/05/2024 nagesh 0213020WL017334 nagesh 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646355 NAGESH CHKALI CANARA BANK(508532)
263 GONEGANDLA AP-13-020-007-006/011808
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698365 01/05/2024 ERANNA 0213020WL017334 ERANNA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646329 ERANNA VADDE CANARA BANK(508532)
264 GONEGANDLA AP-13-020-007-006/011808
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698366 01/05/2024 NARASAMMA 0213020WL017334 NARASAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646625 VADDE NARASAMMA CANARA BANK(508532)
265 GONEGANDLA AP-13-020-007-006/011815
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698368 01/05/2024 ANKALAMMA 0213020WL017334 ANKALAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646921 Mrs ANKALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GONEGANDLA AP-13-020-007-006/011815
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698367 01/05/2024 RAMANJANEYULU 0213020WL017334 RAMANJANEYULU 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646766 Mr BOYA PEDDA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GONEGANDLA AP-13-020-007-006/011819
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695378 01/05/2024 LAKSHMI 0213020WL017238 LAKSHMI 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646458 E LAXMIDEVI CANARA BANK(508532)
268 GONEGANDLA AP-13-020-007-006/011819
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695379 01/05/2024 MADHU 0213020WL017238 MADHU 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646888 MADIGA MADHU CANARA BANK(508532)
269 GONEGANDLA AP-13-020-007-006/011823
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698369 01/05/2024 rameswari 0213020WL017334 rameswari 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646790 Mrs B RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GONEGANDLA AP-13-020-007-006/011836
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695380 01/05/2024 MARK 0213020WL017238 MARK 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646172 P MARK CANARA BANK(508532)
271 GONEGANDLA AP-13-020-007-006/011836
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695381 01/05/2024 NEELAVATI 0213020WL017238 NEELAVATI 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646563 PARIGELA NEELAVATHI CANARA BANK(508532)
272 GONEGANDLA AP-13-020-007-006/11900
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698370 01/05/2024 B Someswari 0213020WL017334 B Someswari 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646929 BOYA SOMESWARI CANARA BANK(508532)
273 GONEGANDLA AP-13-020-007-006/11901
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698371 01/05/2024 E Govindamma 0213020WL017334 E Govindamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646156 E GOVINDAMMA CANARA BANK(508532)
274 GONEGANDLA AP-13-020-007-006/11905
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698372 01/05/2024 M Chinnakka 0213020WL017334 M Chinnakka 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646253 MANGALI CHINNAKKA CANARA BANK(508532)
275 GONEGANDLA AP-13-020-007-006/11905
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698373 01/05/2024 M VENKATESH 0213020WL017334 M VENKATESH 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646295 VENKATESH M CANARA BANK(508532)
276 GONEGANDLA AP-13-020-007-006/11917
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695382 01/05/2024 JABBULA SHIRISHA 0213020WL017238 JABBULA SHIRISHA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646149 JAGGULA SHIRISHA CANARA BANK(508532)
277 GONEGANDLA AP-13-020-007-006/11955
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695384 01/05/2024 ELADI ANDREES 0213020WL017238 ELADI ANDREES 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646171 ELADI ANDREES CANARA BANK(508532)
278 GONEGANDLA AP-13-020-007-006/11955
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695383 01/05/2024 ELADI RUBIKA 0213020WL017238 ELADI RUBIKA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646184 ELADI RUBIKA CANARA BANK(508532)
279 GONEGANDLA AP-13-020-007-006/11959
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698376 01/05/2024 VADDE VARALAKSHMI 0213020WL017334 VADDE VARALAKSHMI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646914 VADDE VARALAKSHMI CANARA BANK(508532)
280 GONEGANDLA AP-13-020-007-006/11964
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698377 01/05/2024 BOYA RAMALAKSHMI 0213020WL017334 BOYA RAMALAKSHMI 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646271 BOYA RAMALAKSHMI CANARA BANK(508532)
281 GONEGANDLA AP-13-020-007-006/11967
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695385 01/05/2024 SURYAPOGU KAVITHA 0213020WL017238 SURYAPOGU KAVITHA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646217 SURYAPOGU KAVITHA CANARA BANK(508532)
282 GONEGANDLA AP-13-020-007-006/11967
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695386 01/05/2024 SURYAPOGU RAMESH 0213020WL017238 SURYAPOGU RAMESH 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646216 SURYAPOGU RAMESH CANARA BANK(508532)
283 GONEGANDLA AP-13-020-007-006/11981
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698379 01/05/2024 VADDE ALLIPEERU 0213020WL017334 VADDE ALLIPEERU 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646387 ALLIPEERU VADDE CANARA BANK(508532)
284 GONEGANDLA AP-13-020-007-006/11981
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698378 01/05/2024 VADDE SOMESWARI 0213020WL017334 VADDE SOMESWARI 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646200 VADDE SOMESHWARI CANARA BANK(508532)
285 GONEGANDLA AP-13-020-007-006/11986
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698381 01/05/2024 Pinjari Hanif 0213020WL017334 Pinjari Hanif 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646421 PINJARI HANEEF CANARA BANK(508532)
286 GONEGANDLA AP-13-020-007-006/12002
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698382 01/05/2024 Vadde Chinna Narsamma 0213020WL017334 Vadde Chinna Narsamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646418 VADDE CHINNA NARSAMM BANK OF BARODA(606985)
287 GONEGANDLA AP-13-020-007-006/12009
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698383 01/05/2024 Boya Gopalamma 0213020WL017334 Boya Gopalamma 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646935 BOYA GOPALAMMA CANARA BANK(508532)
288 GONEGANDLA AP-13-020-007-006/12009
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698384 01/05/2024 Boya Raghavendra 0213020WL017334 Boya Raghavendra 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646934 BOYA RAGHAVENDRA PUNJAB NATIONAL BANK(508568)
289 GONEGANDLA AP-13-020-007-006/12030
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695387 01/05/2024 Paara Jayanna 0213020WL017238 Paara Jayanna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646583 PAARA JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GONEGANDLA AP-13-020-007-006/12034
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695391 01/05/2024 Madiga Jayanna 0213020WL017238 Madiga Jayanna 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646549 S JAYANNA CANARA BANK(508532)
291 GONEGANDLA AP-13-020-007-006/12034
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695390 01/05/2024 Madiga Padma 0213020WL017238 Madiga Padma 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646415 MADIGA PADMA CANARA BANK(508532)
292 GONEGANDLA AP-13-020-007-006/12047
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695393 01/05/2024 Suryapogu Rajakka 0213020WL017238 Suryapogu Rajakka 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646327 RAJAKKA SURYAPOGU CANARA BANK(508532)
293 GONEGANDLA AP-13-020-007-006/12059
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695399 01/05/2024 Iladi Samel 0213020WL017238 Iladi Samel 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646422 ILADI SAMEL CANARA BANK(508532)
294 GONEGANDLA AP-13-020-007-006/12060
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695400 01/05/2024 Sappogu Victoria 0213020WL017238 Sappogu Victoria 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646359 VICTORIYA S CANARA BANK(508532)
295 GONEGANDLA AP-13-020-007-006/12067
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695403 01/05/2024 PAPPU SANGEETHA 0213020WL017238 PAPPU SANGEETHA 00078 CNRB0001816 595 595 Processed 07/05/2024 3823646420 P SANGEETHA BANK OF BARODA(606985)
296 GONEGANDLA AP-13-020-007-006/12078
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698385 01/05/2024 M Anjanamma 0213020WL017334 M Anjanamma 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646220 M ANJANAMMA CANARA BANK(508532)
297 GONEGANDLA AP-13-020-007-006/12080
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698387 01/05/2024 BOYA ERESH 0213020WL017334 BOYA ERESH 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646417 BOYA VEERESH CANARA BANK(508532)
298 GONEGANDLA AP-13-020-007-006/12080
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698386 01/05/2024 BOYA HANUMANTHAMMA 0213020WL017334 BOYA HANUMANTHAMMA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646242 BOYA HANUMANTHAMMA CANARA BANK(508532)
299 GONEGANDLA AP-13-020-007-006/12087
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698390 01/05/2024 ESWARAMMA BOYA 0213020WL017334 ESWARAMMA BOYA 00078 CNRB0001816 598 598 Processed 07/05/2024 3823646335 ESWARAMMA BOYA CANARA BANK(508532)
300 GONEGANDLA AP-13-020-007-006/12099
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698391 01/05/2024 Boya Sudharani 0213020WL017334 Boya Sudharani 00078 CNRB0001816 897 897 Processed 07/05/2024 3823646226 Mrs B VENKATESHWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
301 GONEGANDLA AP-13-020-009-007/020001
(PUTTAPASAM) 		0213020000NRG25010520240729052 01/05/2024 Chittemma 0213020WL018002 Chittemma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646502 MALLEPOGU CHITTEMMA CANARA BANK(508532)
302 GONEGANDLA AP-13-020-009-007/020001
(PUTTAPASAM) 		0213020000NRG25010520240729051 01/05/2024 Naagaraaju 0213020WL018002 Naagaraaju 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646521 MR MALLEPOGU NAGARAJU STATE BANK OF INDIA(508548)
303 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25010520240729054 01/05/2024 Hanumanthu 0213020WL018002 Hanumanthu 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646459 KESHAPOGU HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
304 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25010520240729055 01/05/2024 Ramesh 0213020WL018002 Ramesh 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646820 KESHAPOGU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
305 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25010520240729056 01/05/2024 Salamma 0213020WL018002 Salamma 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646392 KESHAPOGU SALAMMA CANARA BANK(508532)
306 GONEGANDLA AP-13-020-009-007/020004
(PUTTAPASAM) 		0213020000NRG25010520240729058 01/05/2024 Daanamma 0213020WL018002 Daanamma 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646343 MALLEPOGU DANAMMA CANARA BANK(508532)
307 GONEGANDLA AP-13-020-009-007/020005
(PUTTAPASAM) 		0213020000NRG25010520240729059 01/05/2024 Buddanna 0213020WL018002 Buddanna 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646441 V BUDDANNA CANARA BANK(508532)
308 GONEGANDLA AP-13-020-009-007/020005
(PUTTAPASAM) 		0213020000NRG25010520240729060 01/05/2024 Thkkamma 0213020WL018002 Thkkamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646505 VEERAPOGU TIKKAMMA CANARA BANK(508532)
309 GONEGANDLA AP-13-020-009-007/020006
(PUTTAPASAM) 		0213020000NRG25010520240729061 01/05/2024 Babu 0213020WL018002 Babu 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646665 VEERAPOGU BABU CANARA BANK(508532)
310 GONEGANDLA AP-13-020-009-007/020008
(PUTTAPASAM) 		0213020000NRG25010520240729062 01/05/2024 Maark 0213020WL018002 Maark 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646553 VEERAPOGU MARKU CANARA BANK(508532)
311 GONEGANDLA AP-13-020-009-007/020008
(PUTTAPASAM) 		0213020000NRG25010520240729063 01/05/2024 Yashoda 0213020WL018002 Yashoda 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646591 MRS VEERAPOGU YASHODA STATE BANK OF INDIA(508548)
312 GONEGANDLA AP-13-020-009-007/020009
(PUTTAPASAM) 		0213020000NRG25010520240729065 01/05/2024 Sujata 0213020WL018002 Sujata 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646473 KESHAPOGU SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
313 GONEGANDLA AP-13-020-009-007/020010
(PUTTAPASAM) 		0213020000NRG25010520240729066 01/05/2024 Daanamma 0213020WL018002 Daanamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646338 DANAMMA VEERAPOGU CANARA BANK(508532)
314 GONEGANDLA AP-13-020-009-007/020011
(PUTTAPASAM) 		0213020000NRG25010520240729068 01/05/2024 Naagamma 0213020WL018002 Naagamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646268 MRS KESHAPOGU NAGAMMA STATE BANK OF INDIA(508548)
315 GONEGANDLA AP-13-020-009-007/020011
(PUTTAPASAM) 		0213020000NRG25010520240729067 01/05/2024 Sudharsanam 0213020WL018002 Sudharsanam 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646592 KESHAPOGU SUDARSHANAMU AIRTEL PAYMENTS BANK LIMITED(990288)
316 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25010520240729071 01/05/2024 Daniyelu Kesapogu 0213020WL018002 Daniyelu Kesapogu 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646544 DANIYELU KESAPOGU CANARA BANK(508532)
317 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25010520240729069 01/05/2024 Suloma 0213020WL018002 Suloma 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646440 K SULEMAN CANARA BANK(508532)
318 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25010520240729070 01/05/2024 Suvarna 0213020WL018002 Suvarna 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646536 KEHSAPOGU SUVARNA CANARA BANK(508532)
319 GONEGANDLA AP-13-020-009-007/020013
(PUTTAPASAM) 		0213020000NRG25010520240729073 01/05/2024 Hanumanthu 0213020WL018002 Hanumanthu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646444 K HANUMANTHU CANARA BANK(508532)
320 GONEGANDLA AP-13-020-009-007/020013
(PUTTAPASAM) 		0213020000NRG25010520240729074 01/05/2024 Sujanamma 0213020WL018002 Sujanamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646780 KESHAPOGU SUJANAMMA CANARA BANK(508532)
321 GONEGANDLA AP-13-020-009-007/020017
(PUTTAPASAM) 		0213020000NRG25010520240729075 01/05/2024 Rangaswaami 0213020WL018002 Rangaswaami 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646463 MANTHOJU RANGASWAMY UNION BANK OF INDIA(508500)
322 GONEGANDLA AP-13-020-009-007/020017
(PUTTAPASAM) 		0213020000NRG25010520240729076 01/05/2024 Shankaramma 0213020WL018002 Shankaramma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646471 MANTOJA SHANKARAMMA UNION BANK OF INDIA(508500)
323 GONEGANDLA AP-13-020-009-007/020024
(PUTTAPASAM) 		0213020000NRG25010520240715642 01/05/2024 Eeswarayya 0213020WL017758 Eeswarayya 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646390 BOYA ESHWARAIAH CANARA BANK(508532)
324 GONEGANDLA AP-13-020-009-007/020024
(PUTTAPASAM) 		0213020000NRG25010520240715643 01/05/2024 Kamalamma 0213020WL017758 Kamalamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646494 BOYA KAMALAMMA ILLITERATE CANARA BANK(508532)
325 GONEGANDLA AP-13-020-009-007/020025
(PUTTAPASAM) 		0213020000NRG25010520240729081 01/05/2024 Suvarna 0213020WL018002 Suvarna 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646285 VEERAPOGU SUVARNA CANARA BANK(508532)
326 GONEGANDLA AP-13-020-009-007/020028
(PUTTAPASAM) 		0213020000NRG25010520240715644 01/05/2024 Hanumanthu 0213020WL017758 Hanumanthu 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646347 CHINNA MUSALI HANUMANTHU CANARA BANK(508532)
327 GONEGANDLA AP-13-020-009-007/020028
(PUTTAPASAM) 		0213020000NRG25010520240715645 01/05/2024 Lakshmi devi 0213020WL017758 Lakshmi devi 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646539 CHINNA MUSALI LAKSHMI CANARA BANK(508532)
328 GONEGANDLA AP-13-020-009-007/020031
(PUTTAPASAM) 		0213020000NRG25010520240715646 01/05/2024 Raamulamma 0213020WL017758 Raamulamma 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646724 CHINNA MUSALI RAMULAMMA CANARA BANK(508532)
329 GONEGANDLA AP-13-020-009-007/020037
(PUTTAPASAM) 		0213020000NRG25010520240715647 01/05/2024 Pedda Hanumanthu 0213020WL017758 Pedda Hanumanthu 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646518 CHINNAMUSALI PEDDA ANUMANTHU CANARA BANK(508532)
330 GONEGANDLA AP-13-020-009-007/020037
(PUTTAPASAM) 		0213020000NRG25010520240715648 01/05/2024 Usenamma 0213020WL017758 Usenamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646496 BOYA USENAMMA CANARA BANK(508532)
331 GONEGANDLA AP-13-020-009-007/020043
(PUTTAPASAM) 		0213020000NRG25010520240729083 01/05/2024 Chinna Bajari 0213020WL018002 Chinna Bajari 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646298 BAZARI BOYA CANARA BANK(508532)
332 GONEGANDLA AP-13-020-009-007/020045
(PUTTAPASAM) 		0213020000NRG25010520240715649 01/05/2024 Ranganna 0213020WL017758 Ranganna 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646693 BOYA RANGANNA CANARA BANK(508532)
333 GONEGANDLA AP-13-020-009-007/020051
(PUTTAPASAM) 		0213020000NRG25010520240729085 01/05/2024 lAXMI 0213020WL018002 lAXMI 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646819 KURUVA LAKSHMI CANARA BANK(508532)
334 GONEGANDLA AP-13-020-009-007/020051
(PUTTAPASAM) 		0213020000NRG25010520240729084 01/05/2024 Narasayya 0213020WL018002 Narasayya 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646507 KURUVA NARASANNA CANARA BANK(508532)
335 GONEGANDLA AP-13-020-009-007/020053
(PUTTAPASAM) 		0213020000NRG25010520240715650 01/05/2024 Naagaraaju 0213020WL017758 Naagaraaju 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646756 NAGARAJU BOYA CANARA BANK(508532)
336 GONEGANDLA AP-13-020-009-007/020053
(PUTTAPASAM) 		0213020000NRG25010520240715651 01/05/2024 PUSHPALATHA 0213020WL017758 PUSHPALATHA 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646370 MS BOYA PUSHPALATA B MADDILETI STATE BANK OF INDIA(508548)
337 GONEGANDLA AP-13-020-009-007/020091
(PUTTAPASAM) 		0213020000NRG25010520240729086 01/05/2024 ANJINAPPA 0213020WL018002 ANJINAPPA 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646818 DAIVAMDINNE ANJINAIAH CANARA BANK(508532)
338 GONEGANDLA AP-13-020-009-007/020091
(PUTTAPASAM) 		0213020000NRG25010520240729087 01/05/2024 Raamulamma 0213020WL018002 Raamulamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646304 RAMULAMMA CANARA BANK(508532)
339 GONEGANDLA AP-13-020-009-007/020108
(PUTTAPASAM) 		0213020000NRG25010520240715652 01/05/2024 CHINNA KOULUTLA 0213020WL017758 CHINNA KOULUTLA 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646671 KURUVA CHINNAKOULATLA CANARA BANK(508532)
340 GONEGANDLA AP-13-020-009-007/020108
(PUTTAPASAM) 		0213020000NRG25010520240715653 01/05/2024 Lakshmi 0213020WL017758 Lakshmi 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646310 LAXMAMMA KURUVA CANARA BANK(508532)
341 GONEGANDLA AP-13-020-009-007/020111
(PUTTAPASAM) 		0213020000NRG25010520240715656 01/05/2024 Batakamma 0213020WL017758 Batakamma 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646663 MISS KURUVA BATHAKAMMA STATE BANK OF INDIA(508548)
342 GONEGANDLA AP-13-020-009-007/020113
(PUTTAPASAM) 		0213020000NRG25010520240715658 01/05/2024 NAGAMMA 0213020WL017758 NAGAMMA 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646511 KURUVA NAGAMMA CANARA BANK(508532)
343 GONEGANDLA AP-13-020-009-007/020113
(PUTTAPASAM) 		0213020000NRG25010520240715657 01/05/2024 Pedda Lakshmanna 0213020WL017758 Pedda Lakshmanna 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646452 KURUVA PEDDA LAXMANN CANARA BANK(508532)
344 GONEGANDLA AP-13-020-009-007/020116
(PUTTAPASAM) 		0213020000NRG25010520240729089 01/05/2024 Kurupamma 0213020WL018002 Kurupamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646342 KRUPAMMA V CANARA BANK(508532)
345 GONEGANDLA AP-13-020-009-007/020116
(PUTTAPASAM) 		0213020000NRG25010520240729088 01/05/2024 Somesh 0213020WL018002 Somesh 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646386 VEERAPOGU SOMESH CANARA BANK(508532)
346 GONEGANDLA AP-13-020-009-007/020124
(PUTTAPASAM) 		0213020000NRG25010520240729090 01/05/2024 Devaraaju 0213020WL018002 Devaraaju 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646555 MR KESHAPOGU DEVARAJU STATE BANK OF INDIA(508548)
347 GONEGANDLA AP-13-020-009-007/020124
(PUTTAPASAM) 		0213020000NRG25010520240729091 01/05/2024 MUNEMMA 0213020WL018002 MUNEMMA 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646554 KESHAPOGU MUNEMMA CANARA BANK(508532)
348 GONEGANDLA AP-13-020-009-007/020126
(PUTTAPASAM) 		0213020000NRG25010520240729092 01/05/2024 Jayamma 0213020WL018002 Jayamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646821 MALA JAYAMMA CANARA BANK(508532)
349 GONEGANDLA AP-13-020-009-007/020126
(PUTTAPASAM) 		0213020000NRG25010520240729093 01/05/2024 Kesava Kumaar 0213020WL018002 Kesava Kumaar 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646297 KESAVAKUMAR MALA CANARA BANK(508532)
350 GONEGANDLA AP-13-020-009-007/020130
(PUTTAPASAM) 		0213020000NRG25010520240715660 01/05/2024 Eeramma 0213020WL017758 Eeramma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646269 C M ERAMMA CANARA BANK(508532)
351 GONEGANDLA AP-13-020-009-007/020130
(PUTTAPASAM) 		0213020000NRG25010520240715661 01/05/2024 Lakshmi 0213020WL017758 Lakshmi 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646499 CHINNAMUSALI MAHALAKSHMI CANARA BANK(508532)
352 GONEGANDLA AP-13-020-009-007/020130
(PUTTAPASAM) 		0213020000NRG25010520240715659 01/05/2024 Venkatesh 0213020WL017758 Venkatesh 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646299 CHINNA MUSALI VENKATESH CANARA BANK(508532)
353 GONEGANDLA AP-13-020-009-007/020132
(PUTTAPASAM) 		0213020000NRG25010520240715663 01/05/2024 Jayamma 0213020WL017758 Jayamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646233 CHINNA MUSALI JAYAMMA CANARA BANK(508532)
354 GONEGANDLA AP-13-020-009-007/020132
(PUTTAPASAM) 		0213020000NRG25010520240715662 01/05/2024 Kesanna 0213020WL017758 Kesanna 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646493 C M KESANNA CANARA BANK(508532)
355 GONEGANDLA AP-13-020-009-007/020134
(PUTTAPASAM) 		0213020000NRG25010520240729095 01/05/2024 Gopaal 0213020WL018002 Gopaal 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646827 EDIGA GOPAL FINO PAYMENTS BANK LTD(608001)
356 GONEGANDLA AP-13-020-009-007/020134
(PUTTAPASAM) 		0213020000NRG25010520240729096 01/05/2024 Lalita 0213020WL018002 Lalita 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646260 E LALITHA CANARA BANK(508532)
357 GONEGANDLA AP-13-020-009-007/020139
(PUTTAPASAM) 		0213020000NRG25010520240729099 01/05/2024 Chintalamma 0213020WL018002 Chintalamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646292 CHINTALAMMA CANARA BANK(508532)
358 GONEGANDLA AP-13-020-009-007/020139
(PUTTAPASAM) 		0213020000NRG25010520240729097 01/05/2024 Raamudu 0213020WL018002 Raamudu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646672 MALA VENKATA RAMUDU CANARA BANK(508532)
359 GONEGANDLA AP-13-020-009-007/020140
(PUTTAPASAM) 		0213020000NRG25010520240729100 01/05/2024 Usen Peera 0213020WL018002 Usen Peera 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646344 SAYED USEN PEERA PUNJAB NATIONAL BANK(508568)
360 GONEGANDLA AP-13-020-009-007/020141
(PUTTAPASAM) 		0213020000NRG25010520240729101 01/05/2024 Chinna Gokaari 0213020WL018002 Chinna Gokaari 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646451 B GOKARI CANARA BANK(508532)
361 GONEGANDLA AP-13-020-009-007/020141
(PUTTAPASAM) 		0213020000NRG25010520240729102 01/05/2024 Naagamma 0213020WL018002 Naagamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646306 NAGAMMA BOYA CANARA BANK(508532)
362 GONEGANDLA AP-13-020-009-007/020142
(PUTTAPASAM) 		0213020000NRG25010520240729103 01/05/2024 Pedda Gokaari 0213020WL018002 Pedda Gokaari 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646350 BOYA PEDDA GOKARI CANARA BANK(508532)
363 GONEGANDLA AP-13-020-009-007/020142
(PUTTAPASAM) 		0213020000NRG25010520240729104 01/05/2024 Peddakka 0213020WL018002 Peddakka 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646815 BOYA PEDDAKKA CANARA BANK(508532)
364 GONEGANDLA AP-13-020-009-007/020143
(PUTTAPASAM) 		0213020000NRG25010520240715665 01/05/2024 shanthamma 0213020WL017758 shanthamma 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646785 MUGITHI SHANTHAMMA CANARA BANK(508532)
365 GONEGANDLA AP-13-020-009-007/020151
(PUTTAPASAM) 		0213020000NRG25010520240729107 01/05/2024 Ayyamma 0213020WL018002 Ayyamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646509 KESHAPOGU AYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
366 GONEGANDLA AP-13-020-009-007/020151
(PUTTAPASAM) 		0213020000NRG25010520240729108 01/05/2024 Madiga Lalitha 0213020WL018002 Madiga Lalitha 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646567 KESHAPOGU LALITHAMMA CANARA BANK(508532)
367 GONEGANDLA AP-13-020-009-007/020152
(PUTTAPASAM) 		0213020000NRG25010520240729109 01/05/2024 Chinn Useni 0213020WL018002 Chinn Useni 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646443 H CHINNA HUSSAINI CANARA BANK(508532)
368 GONEGANDLA AP-13-020-009-007/020152
(PUTTAPASAM) 		0213020000NRG25010520240729110 01/05/2024 Naagamma 0213020WL018002 Naagamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646542 KESHAPOGU NAGAMMA CANARA BANK(508532)
369 GONEGANDLA AP-13-020-009-007/020154
(PUTTAPASAM) 		0213020000NRG25010520240729111 01/05/2024 Pedda Gokari 0213020WL018002 Pedda Gokari 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646721 MR KAPPALA PEDDA GOKARI STATE BANK OF INDIA(508548)
370 GONEGANDLA AP-13-020-009-007/020154
(PUTTAPASAM) 		0213020000NRG25010520240729112 01/05/2024 Shakaramma 0213020WL018002 Shakaramma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646309 SANKARAMMA KAPPALA CANARA BANK(508532)
371 GONEGANDLA AP-13-020-009-007/020165
(PUTTAPASAM) 		0213020000NRG25010520240729115 01/05/2024 Devasahayam 0213020WL018002 Devasahayam 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646868 DEVASAHAYAM HARIJANA CANARA BANK(508532)
372 GONEGANDLA AP-13-020-009-007/020169
(PUTTAPASAM) 		0213020000NRG25010520240729119 01/05/2024 Parvatamma 0213020WL018002 Parvatamma 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646346 PARVATHAMMA E CANARA BANK(508532)
373 GONEGANDLA AP-13-020-009-007/020169
(PUTTAPASAM) 		0213020000NRG25010520240729118 01/05/2024 Venkatesh 0213020WL018002 Venkatesh 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646508 EDUGA VENKATESH CANARA BANK(508532)
374 GONEGANDLA AP-13-020-009-007/020175
(PUTTAPASAM) 		0213020000NRG25010520240729120 01/05/2024 Hanumanthu 0213020WL018002 Hanumanthu 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646516 BOYA HANUMANTHU CANARA BANK(508532)
375 GONEGANDLA AP-13-020-009-007/020175
(PUTTAPASAM) 		0213020000NRG25010520240729122 01/05/2024 RAMANJINAMMA 0213020WL018002 RAMANJINAMMA 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646755 BOYA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 GONEGANDLA AP-13-020-009-007/020175
(PUTTAPASAM) 		0213020000NRG25010520240729121 01/05/2024 Rameswari 0213020WL018002 Rameswari 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646385 CHINNA MUSALI RAMESWARAMMA CANARA BANK(508532)
377 GONEGANDLA AP-13-020-009-007/020177
(PUTTAPASAM) 		0213020000NRG25010520240715666 01/05/2024 Maddileti 0213020WL017758 Maddileti 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646341 NADIPI MADDILETI CM CANARA BANK(508532)
378 GONEGANDLA AP-13-020-009-007/020177
(PUTTAPASAM) 		0213020000NRG25010520240715667 01/05/2024 SESHAMMA 0213020WL017758 SESHAMMA 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646753 CHINNA MUSALI SESHAMMA CANARA BANK(508532)
379 GONEGANDLA AP-13-020-009-007/020178
(PUTTAPASAM) 		0213020000NRG25010520240715669 01/05/2024 Chennamma 0213020WL017758 Chennamma 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646752 CHINNA MUSALI CHENNAMMA CANARA BANK(508532)
380 GONEGANDLA AP-13-020-009-007/020178
(PUTTAPASAM) 		0213020000NRG25010520240715668 01/05/2024 Pedda Maddileti 0213020WL017758 Pedda Maddileti 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646439 CHINNA MUSALI MADDILETI CANARA BANK(508532)
381 GONEGANDLA AP-13-020-009-007/020181
(PUTTAPASAM) 		0213020000NRG25010520240729124 01/05/2024 Jayamma 0213020WL018002 Jayamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646600 JAYAMMA KESHAPOGU CANARA BANK(508532)
382 GONEGANDLA AP-13-020-009-007/020181
(PUTTAPASAM) 		0213020000NRG25010520240729123 01/05/2024 Somanna 0213020WL018002 Somanna 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646305 SOMANNA KESAPOGU CANARA BANK(508532)
383 GONEGANDLA AP-13-020-009-007/020185
(PUTTAPASAM) 		0213020000NRG25010520240729127 01/05/2024 Bajari 0213020WL018002 Bajari 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646322 MR VEERAPOGU BAJARI STATE BANK OF INDIA(508548)
384 GONEGANDLA AP-13-020-009-007/020185
(PUTTAPASAM) 		0213020000NRG25010520240729129 01/05/2024 Martamma 0213020WL018002 Martamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646587 VEERAPOGU MARTHAMMA CANARA BANK(508532)
385 GONEGANDLA AP-13-020-009-007/020185
(PUTTAPASAM) 		0213020000NRG25010520240729128 01/05/2024 Raajanna 0213020WL018002 Raajanna 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646584 MR VEERAPOGU RAJANNA STATE BANK OF INDIA(508548)
386 GONEGANDLA AP-13-020-009-007/020186
(PUTTAPASAM) 		0213020000NRG25010520240729130 01/05/2024 Badesav 0213020WL018002 Badesav 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646490 PEDDA BADE SAHEB BAYA BAITINY CANARA BANK(508532)
387 GONEGANDLA AP-13-020-009-007/020186
(PUTTAPASAM) 		0213020000NRG25010520240729131 01/05/2024 Padmavati 0213020WL018002 Padmavati 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646526 BAITINTI PADMAVATHI CANARA BANK(508532)
388 GONEGANDLA AP-13-020-009-007/020189
(PUTTAPASAM) 		0213020000NRG25010520240715671 01/05/2024 Adilakshmi 0213020WL017758 Adilakshmi 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646488 BAITINTI ADILAKSHMI CANARA BANK(508532)
389 GONEGANDLA AP-13-020-009-007/020189
(PUTTAPASAM) 		0213020000NRG25010520240715670 01/05/2024 Chinna Badesaab 0213020WL017758 Chinna Badesaab 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646500 B CHINNA BADE SAHEB CANARA BANK(508532)
390 GONEGANDLA AP-13-020-009-007/020192
(PUTTAPASAM) 		0213020000NRG25010520240729132 01/05/2024 Immaniyelu 0213020WL018002 Immaniyelu 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646442 E EMANUEL CANARA BANK(508532)
391 GONEGANDLA AP-13-020-009-007/020192
(PUTTAPASAM) 		0213020000NRG25010520240729133 01/05/2024 Raamanjaneyulu 0213020WL018002 Raamanjaneyulu 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646349 JEGGILOLLA RAMANJINEYULU CANARA BANK(508532)
392 GONEGANDLA AP-13-020-009-007/020193
(PUTTAPASAM) 		0213020000NRG25010520240729134 01/05/2024 K Chandrayya 0213020WL018002 K Chandrayya 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646438 MALA CHANDRAIAH CANARA BANK(508532)
393 GONEGANDLA AP-13-020-009-007/020193
(PUTTAPASAM) 		0213020000NRG25010520240729135 01/05/2024 Yallamma 0213020WL018002 Yallamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646487 YELLAMMA CANARA BANK(508532)
394 GONEGANDLA AP-13-020-009-007/020194
(PUTTAPASAM) 		0213020000NRG25010520240729136 01/05/2024 Ragu Naath 0213020WL018002 Ragu Naath 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646673 MALA RAGHUNATH CANARA BANK(508532)
395 GONEGANDLA AP-13-020-009-007/020200
(PUTTAPASAM) 		0213020000NRG25010520240729137 01/05/2024 Govindamma 0213020WL018002 Govindamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646369 GOVINDAMMA EDIGA CANARA BANK(508532)
396 GONEGANDLA AP-13-020-009-007/020201
(PUTTAPASAM) 		0213020000NRG25010520240729138 01/05/2024 Chinna Hanumanthu 0213020WL018002 Chinna Hanumanthu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646345 CHUNNAHANUMANTHUGOWD N CANARA BANK(508532)
397 GONEGANDLA AP-13-020-009-007/020201
(PUTTAPASAM) 		0213020000NRG25010520240729140 01/05/2024 Eerakaanthamma 0213020WL018002 Eerakaanthamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646703 EDUGA VEERAKANTHAMMA CANARA BANK(508532)
398 GONEGANDLA AP-13-020-009-007/020201
(PUTTAPASAM) 		0213020000NRG25010520240729139 01/05/2024 Venkatramma 0213020WL018002 Venkatramma 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646525 EDUGA VENKATRAMAMMA CANARA BANK(508532)
399 GONEGANDLA AP-13-020-009-007/020205
(PUTTAPASAM) 		0213020000NRG25010520240729141 01/05/2024 Jayanna 0213020WL018002 Jayanna 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646520 KESAPOGU JAYANNA CANARA BANK(508532)
400 GONEGANDLA AP-13-020-009-007/020205
(PUTTAPASAM) 		0213020000NRG25010520240729143 01/05/2024 KESHAPOGU KAMALAMMA 0213020WL018002 KESHAPOGU KAMALAMMA 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646228 MS KESAPOGU KAMALAMMA STATE BANK OF INDIA(508548)
401 GONEGANDLA AP-13-020-009-007/020205
(PUTTAPASAM) 		0213020000NRG25010520240729142 01/05/2024 Lakshmi 0213020WL018002 Lakshmi 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646279 LAKSHMI K CANARA BANK(508532)
402 GONEGANDLA AP-13-020-009-007/020207
(PUTTAPASAM) 		0213020000NRG25010520240729145 01/05/2024 Malleswari 0213020WL018002 Malleswari 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646302 NAGESWRAMMA CANARA BANK(508532)
403 GONEGANDLA AP-13-020-009-007/020207
(PUTTAPASAM) 		0213020000NRG25010520240729144 01/05/2024 Rangaswaami 0213020WL018002 Rangaswaami 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646548 RANGASWAMY BOYA CANARA BANK(508532)
404 GONEGANDLA AP-13-020-009-007/020220
(PUTTAPASAM) 		0213020000NRG25010520240729146 01/05/2024 Narasimhudu 0213020WL018002 Narasimhudu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646513 MADIGA NARASIMHUDU CANARA BANK(508532)
405 GONEGANDLA AP-13-020-009-007/020227
(PUTTAPASAM) 		0213020000NRG25010520240715674 01/05/2024 Bimanna 0213020WL017758 Bimanna 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646301 KURUVA BHEEMANNA CANARA BANK(508532)
406 GONEGANDLA AP-13-020-009-007/020227
(PUTTAPASAM) 		0213020000NRG25010520240715673 01/05/2024 LAKSHMANNA 0213020WL017758 LAKSHMANNA 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646479 Mr KURUVA NADIPI LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 GONEGANDLA AP-13-020-009-007/020227
(PUTTAPASAM) 		0213020000NRG25010520240715675 01/05/2024 Nagalakshmi 0213020WL017758 Nagalakshmi 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646694 K NAGA LAXMI CANARA BANK(508532)
408 GONEGANDLA AP-13-020-009-007/020231
(PUTTAPASAM) 		0213020000NRG25010520240715681 01/05/2024 Hanumantu 0213020WL017758 Hanumantu 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646449 K HANUMANTHU CANARA BANK(508532)
409 GONEGANDLA AP-13-020-009-007/020231
(PUTTAPASAM) 		0213020000NRG25010520240715682 01/05/2024 Sunkulamma 0213020WL017758 Sunkulamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646277 SUNKULAMMA CANARA BANK(508532)
410 GONEGANDLA AP-13-020-009-007/020232
(PUTTAPASAM) 		0213020000NRG25010520240715683 01/05/2024 Chinna Veeresh 0213020WL017758 Chinna Veeresh 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646575 KURUVA CHINNA VEERESH CANARA BANK(508532)
411 GONEGANDLA AP-13-020-009-007/020232
(PUTTAPASAM) 		0213020000NRG25010520240715684 01/05/2024 Rangamma 0213020WL017758 Rangamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646275 K RANGAMMA CANARA BANK(508532)
412 GONEGANDLA AP-13-020-009-007/020236
(PUTTAPASAM) 		0213020000NRG25010520240715686 01/05/2024 Hemalatha 0213020WL017758 Hemalatha 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646543 HEMALATHA KURUVA CANARA BANK(508532)
413 GONEGANDLA AP-13-020-009-007/020237
(PUTTAPASAM) 		0213020000NRG25010520240715687 01/05/2024 Lakshmi Devi 0213020WL017758 Lakshmi Devi 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646577 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
414 GONEGANDLA AP-13-020-009-007/020238
(PUTTAPASAM) 		0213020000NRG25010520240715688 01/05/2024 Sunkanna 0213020WL017758 Sunkanna 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646504 KURUVA SUNKANNA CANARA BANK(508532)
415 GONEGANDLA AP-13-020-009-007/020251
(PUTTAPASAM) 		0213020000NRG25010520240729148 01/05/2024 Rangaswami 0213020WL018002 Rangaswami 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646529 MALA RANGASWAMI CANARA BANK(508532)
416 GONEGANDLA AP-13-020-009-007/020251
(PUTTAPASAM) 		0213020000NRG25010520240729149 01/05/2024 Sujaata 0213020WL018002 Sujaata 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646628 SUJATHAMMA MALA CANARA BANK(508532)
417 GONEGANDLA AP-13-020-009-007/020255
(PUTTAPASAM) 		0213020000NRG25010520240715695 01/05/2024 Boya Rameswaramma 0213020WL017758 Boya Rameswaramma 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646186 KURUVA RAMESHWARI CANARA BANK(508532)
418 GONEGANDLA AP-13-020-009-007/020255
(PUTTAPASAM) 		0213020000NRG25010520240715693 01/05/2024 KURUVA AHESWARI 0213020WL017758 KURUVA AHESWARI 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646189 KURUVA MAHESWARI CANARA BANK(508532)
419 GONEGANDLA AP-13-020-009-007/020255
(PUTTAPASAM) 		0213020000NRG25010520240715694 01/05/2024 KURUVA BAJARI 0213020WL017758 KURUVA BAJARI 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646232 KURUVA BAJARI CANARA BANK(508532)
420 GONEGANDLA AP-13-020-009-007/020255
(PUTTAPASAM) 		0213020000NRG25010520240715692 01/05/2024 Ramakrishna 0213020WL017758 Ramakrishna 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646339 RAMAKRISHNA K CANARA BANK(508532)
421 GONEGANDLA AP-13-020-009-007/020260
(PUTTAPASAM) 		0213020000NRG25010520240715696 01/05/2024 Lakshmi 0213020WL017758 Lakshmi 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646276 K LAXMI CANARA BANK(508532)
422 GONEGANDLA AP-13-020-009-007/020276
(PUTTAPASAM) 		0213020000NRG25010520240715698 01/05/2024 Sulochana 0213020WL017758 Sulochana 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646797 KURUVA SULOCHANA CANARA BANK(508532)
423 GONEGANDLA AP-13-020-009-007/020276
(PUTTAPASAM) 		0213020000NRG25010520240715697 01/05/2024 Sunkanna 0213020WL017758 Sunkanna 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646497 KURUVA SUNKANNA CANARA BANK(508532)
424 GONEGANDLA AP-13-020-009-007/020279
(PUTTAPASAM) 		0213020000NRG25010520240715700 01/05/2024 Devi 0213020WL017758 Devi 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646527 DEVI C M CANARA BANK(508532)
425 GONEGANDLA AP-13-020-009-007/020279
(PUTTAPASAM) 		0213020000NRG25010520240715699 01/05/2024 Srinivasulu 0213020WL017758 Srinivasulu 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646270 Mr SRINIVASULU C M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 GONEGANDLA AP-13-020-009-007/020283
(PUTTAPASAM) 		0213020000NRG25010520240729152 01/05/2024 Bhaskar 0213020WL018002 Bhaskar 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646571 BHASKAR VEERAPOGU CANARA BANK(508532)
427 GONEGANDLA AP-13-020-009-007/020283
(PUTTAPASAM) 		0213020000NRG25010520240729151 01/05/2024 Bojjamma 0213020WL018002 Bojjamma 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646581 VEERAPOGUBOJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
428 GONEGANDLA AP-13-020-009-007/020286
(PUTTAPASAM) 		0213020000NRG25010520240715701 01/05/2024 Pedda Rangamma 0213020WL017758 Pedda Rangamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646312 RANGAMMA KURUVA CANARA BANK(508532)
429 GONEGANDLA AP-13-020-009-007/020289
(PUTTAPASAM) 		0213020000NRG25010520240729153 01/05/2024 Hanumanthu 0213020WL018002 Hanumanthu 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646522 N HANUMANTHU CANARA BANK(508532)
430 GONEGANDLA AP-13-020-009-007/020289
(PUTTAPASAM) 		0213020000NRG25010520240729154 01/05/2024 Maddamma 0213020WL018002 Maddamma 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646283 NALLABOTULA MADDAMMA CANARA BANK(508532)
431 GONEGANDLA AP-13-020-009-007/020297
(PUTTAPASAM) 		0213020000NRG25010520240729158 01/05/2024 Lalita 0213020WL018002 Lalita 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646308 KESHAPOGU LALITAMMA CANARA BANK(508532)
432 GONEGANDLA AP-13-020-009-007/020300
(PUTTAPASAM) 		0213020000NRG25010520240729159 01/05/2024 Manikyamma 0213020WL018002 Manikyamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646572 SANDHYAPOGU MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 GONEGANDLA AP-13-020-009-007/020300
(PUTTAPASAM) 		0213020000NRG25010520240729160 01/05/2024 RAJ KUMAR 0213020WL018002 RAJ KUMAR 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646594 SANDHYAPOGU RAJKUMAR CANARA BANK(508532)
434 GONEGANDLA AP-13-020-009-007/020301
(PUTTAPASAM) 		0213020000NRG25010520240729162 01/05/2024 Eeramma 0213020WL018002 Eeramma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646185 KURUVA ERAMMA CANARA BANK(508532)
435 GONEGANDLA AP-13-020-009-007/020302
(PUTTAPASAM) 		0213020000NRG25010520240715702 01/05/2024 Mallayya 0213020WL017758 Mallayya 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646865 CHAKALI MALLAIAH CANARA BANK(508532)
436 GONEGANDLA AP-13-020-009-007/020302
(PUTTAPASAM) 		0213020000NRG25010520240715703 01/05/2024 Narasamma 0213020WL017758 Narasamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646314 NARASAMMA CHAKALI CANARA BANK(508532)
437 GONEGANDLA AP-13-020-009-007/020315
(PUTTAPASAM) 		0213020000NRG25010520240729164 01/05/2024 Chandra Shekar Reddi 0213020WL018002 Chandra Shekar Reddi 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646658 KANDUKURI CHANDRASHEKHAR REDDY CANARA BANK(508532)
438 GONEGANDLA AP-13-020-009-007/020335
(PUTTAPASAM) 		0213020000NRG25010520240715704 01/05/2024 Prabakar 0213020WL017758 Prabakar 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646871 KAMMARA PRABHAKAR CANARA BANK(508532)
439 GONEGANDLA AP-13-020-009-007/020335
(PUTTAPASAM) 		0213020000NRG25010520240715706 01/05/2024 ramadevi 0213020WL017758 ramadevi 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646191 KAMMARA RAMADEVI CANARA BANK(508532)
440 GONEGANDLA AP-13-020-009-007/020340
(PUTTAPASAM) 		0213020000NRG25010520240729167 01/05/2024 MADIGA LALITHAMMA 0213020WL018002 MADIGA LALITHAMMA 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646867 MADIGA LALITHA CANARA BANK(508532)
441 GONEGANDLA AP-13-020-009-007/020358
(PUTTAPASAM) 		0213020000NRG25010520240715707 01/05/2024 Sunkanna 0213020WL017758 Sunkanna 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646817 MR KURUVA SUNKANNA STATE BANK OF INDIA(508548)
442 GONEGANDLA AP-13-020-009-007/020358
(PUTTAPASAM) 		0213020000NRG25010520240715708 01/05/2024 Veerakshamma 0213020WL017758 Veerakshamma 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646498 KURUVA VEERAKSHI CANARA BANK(508532)
443 GONEGANDLA AP-13-020-009-007/020368
(PUTTAPASAM) 		0213020000NRG25010520240729168 01/05/2024 Hanumanthu 0213020WL018002 Hanumanthu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646300 NALLABOTHULA PEDDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 GONEGANDLA AP-13-020-009-007/020369
(PUTTAPASAM) 		0213020000NRG25010520240729169 01/05/2024 Mareppa 0213020WL018002 Mareppa 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646586 SANDHYAPOGU MAREPPA CANARA BANK(508532)
445 GONEGANDLA AP-13-020-009-007/020380
(PUTTAPASAM) 		0213020000NRG25010520240729171 01/05/2024 Gopal 0213020WL018002 Gopal 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646501 JAKKALA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
446 GONEGANDLA AP-13-020-009-007/020380
(PUTTAPASAM) 		0213020000NRG25010520240729172 01/05/2024 Malleswari 0213020WL018002 Malleswari 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646245 MRS JAKKALA MALLESWARI STATE BANK OF INDIA(508548)
447 GONEGANDLA AP-13-020-009-007/020407
(PUTTAPASAM) 		0213020000NRG25010520240729173 01/05/2024 Anantamma 0213020WL018002 Anantamma 00078 CNRB0001816 867 867 Rejected 07/05/2024 3823646353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 GONEGANDLA AP-13-020-009-007/020423
(PUTTAPASAM) 		0213020000NRG25010520240729175 01/05/2024 Rangamma 0213020WL018002 Rangamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646289 VEERAPOGU RANGAMMA UNION BANK OF INDIA(508500)
449 GONEGANDLA AP-13-020-009-007/020423
(PUTTAPASAM) 		0213020000NRG25010520240729174 01/05/2024 Shantiraaju 0213020WL018002 Shantiraaju 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646597 VEERAPOGU SHANTHI RAJU CANARA BANK(508532)
450 GONEGANDLA AP-13-020-009-007/020435
(PUTTAPASAM) 		0213020000NRG25010520240729176 01/05/2024 Pulikonda 0213020WL018002 Pulikonda 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646545 PULIKONDAIAH MANTHOJU CANARA BANK(508532)
451 GONEGANDLA AP-13-020-009-007/020435
(PUTTAPASAM) 		0213020000NRG25010520240729177 01/05/2024 sushilamma 0213020WL018002 sushilamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646535 MANTHOJU SUSHEELA CANARA BANK(508532)
452 GONEGANDLA AP-13-020-009-007/020436
(PUTTAPASAM) 		0213020000NRG25010520240729179 01/05/2024 krishnaveni 0213020WL018002 krishnaveni 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646365 KRISHNAVENI BOYA CANARA BANK(508532)
453 GONEGANDLA AP-13-020-009-007/020437
(PUTTAPASAM) 		0213020000NRG25010520240715710 01/05/2024 LAKSHMI 0213020WL017758 LAKSHMI 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646702 GANJILLA LAKSHMI CANARA BANK(508532)
454 GONEGANDLA AP-13-020-009-007/020458
(PUTTAPASAM) 		0213020000NRG25010520240715711 01/05/2024 SUVARNA 0213020WL017758 SUVARNA 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646469 KURUVA SUVARNA CANARA BANK(508532)
455 GONEGANDLA AP-13-020-009-007/020459
(PUTTAPASAM) 		0213020000NRG25010520240715712 01/05/2024 KAPPAL ANASUYAMMA 0213020WL017758 KAPPAL ANASUYAMMA 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646829 MRS CHINNAMUSALI ANASUYAMMA STATE BANK OF INDIA(508548)
456 GONEGANDLA AP-13-020-009-007/020462
(PUTTAPASAM) 		0213020000NRG25010520240715714 01/05/2024 PEDDA VEERESH 0213020WL017758 PEDDA VEERESH 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646174 KURUVA PEDDA VEERESH CANARA BANK(508532)
457 GONEGANDLA AP-13-020-009-007/020462
(PUTTAPASAM) 		0213020000NRG25010520240715713 01/05/2024 VEERAMMA 0213020WL017758 VEERAMMA 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646278 K VEERAMMA CANARA BANK(508532)
458 GONEGANDLA AP-13-020-009-007/020463
(PUTTAPASAM) 		0213020000NRG25010520240715715 01/05/2024 LAKSHMANNA 0213020WL017758 LAKSHMANNA 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646470 KURUVA LAXMANNA CANARA BANK(508532)
459 GONEGANDLA AP-13-020-009-007/020473
(PUTTAPASAM) 		0213020000NRG25010520240729181 01/05/2024 hanumanthu 0213020WL018002 hanumanthu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646209 EDIGA HANUMANTHU CANARA BANK(508532)
460 GONEGANDLA AP-13-020-009-007/020473
(PUTTAPASAM) 		0213020000NRG25010520240729180 01/05/2024 PADMAVATHI 0213020WL018002 PADMAVATHI 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646307 PADMAVATHI CANARA BANK(508532)
461 GONEGANDLA AP-13-020-009-007/020485
(PUTTAPASAM) 		0213020000NRG25010520240715716 01/05/2024 JAYARAMUDU 0213020WL017758 JAYARAMUDU 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646570 JAYARAMUDU KURUVA CANARA BANK(508532)
462 GONEGANDLA AP-13-020-009-007/020485
(PUTTAPASAM) 		0213020000NRG25010520240715717 01/05/2024 Laxmi Parvathi 0213020WL017758 Laxmi Parvathi 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646589 KURUVA LAXMIPARVATHI CANARA BANK(508532)
463 GONEGANDLA AP-13-020-009-007/020502
(PUTTAPASAM) 		0213020000NRG25010520240715719 01/05/2024 SUMALATHA 0213020WL017758 SUMALATHA 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646351 SUMALATHA CANARA BANK(508532)
464 GONEGANDLA AP-13-020-009-007/020503
(PUTTAPASAM) 		0213020000NRG25010520240729185 01/05/2024 CHANDRIKA 0213020WL018002 CHANDRIKA 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646645 MALA CHANDRIKA CANARA BANK(508532)
465 GONEGANDLA AP-13-020-009-007/020507
(PUTTAPASAM) 		0213020000NRG25010520240715721 01/05/2024 AJAY KUMAR 0213020WL017758 AJAY KUMAR 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646585 KURUVA AJAY KUMAR CANARA BANK(508532)
466 GONEGANDLA AP-13-020-009-007/020507
(PUTTAPASAM) 		0213020000NRG25010520240715720 01/05/2024 AMPAMMA 0213020WL017758 AMPAMMA 00078 CNRB0001816 296 296 Processed 07/05/2024 3823646925 KURUVA AMPAMMA CANARA BANK(508532)
467 GONEGANDLA AP-13-020-009-007/020507
(PUTTAPASAM) 		0213020000NRG25010520240715722 01/05/2024 Anuradha 0213020WL017758 Anuradha 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646593 KURUVA ANURADHA CANARA BANK(508532)
468 GONEGANDLA AP-13-020-009-007/020509
(PUTTAPASAM) 		0213020000NRG25010520240729186 01/05/2024 LAKSHMANNA 0213020WL018002 LAKSHMANNA 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646598 KURUVA LAKSHMANNA CANARA BANK(508532)
469 GONEGANDLA AP-13-020-009-007/020509
(PUTTAPASAM) 		0213020000NRG25010520240729187 01/05/2024 Umavathi 0213020WL018002 Umavathi 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646720 KURUVA UMAVATHI CANARA BANK(508532)
470 GONEGANDLA AP-13-020-009-007/020512
(PUTTAPASAM) 		0213020000NRG25010520240715723 01/05/2024 VENKATARAMUDU 0213020WL017758 VENKATARAMUDU 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646725 CHAKALI VENKATRAMUDU CANARA BANK(508532)
471 GONEGANDLA AP-13-020-009-007/020514
(PUTTAPASAM) 		0213020000NRG25010520240729189 01/05/2024 Kanthamma 0213020WL018002 Kanthamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646723 KESHAPOGU KANTHAMMA CANARA BANK(508532)
472 GONEGANDLA AP-13-020-009-007/020514
(PUTTAPASAM) 		0213020000NRG25010520240729188 01/05/2024 RAGHAVENDRA 0213020WL018002 RAGHAVENDRA 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646599 KESHAPOGU RAGHAVENDRA CANARA BANK(508532)
473 GONEGANDLA AP-13-020-009-007/020515
(PUTTAPASAM) 		0213020000NRG25010520240729191 01/05/2024 SARASWATHI 0213020WL018002 SARASWATHI 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646340 SARASWATHI BOYA CANARA BANK(508532)
474 GONEGANDLA AP-13-020-009-007/020518
(PUTTAPASAM) 		0213020000NRG25010520240729192 01/05/2024 ADAVIRAMUDU 0213020WL018002 ADAVIRAMUDU 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646843 CHINNA MUSALI ADAVI RAMUDU CANARA BANK(508532)
475 GONEGANDLA AP-13-020-009-007/020518
(PUTTAPASAM) 		0213020000NRG25010520240729193 01/05/2024 Sujatha 0213020WL018002 Sujatha 00078 CNRB0001816 289 289 Processed 07/05/2024 3823646842 CHINNA MUSALI SUJATHA CANARA BANK(508532)
476 GONEGANDLA AP-13-020-009-007/020521
(PUTTAPASAM) 		0213020000NRG25010520240729194 01/05/2024 NAGESH 0213020WL018002 NAGESH 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646828 KURUVA NAGESH CANARA BANK(508532)
477 GONEGANDLA AP-13-020-009-007/020521
(PUTTAPASAM) 		0213020000NRG25010520240729195 01/05/2024 Venkatalkshmi 0213020WL018002 Venkatalkshmi 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646866 KURUVA VENKATALAKSHMI CANARA BANK(508532)
478 GONEGANDLA AP-13-020-009-007/020530
(PUTTAPASAM) 		0213020000NRG25010520240729197 01/05/2024 Sudha Rani 0213020WL018002 Sudha Rani 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646383 CHINNA MUSALI SUDHARANI CANARA BANK(508532)
479 GONEGANDLA AP-13-020-009-007/020534
(PUTTAPASAM) 		0213020000NRG25010520240715725 01/05/2024 LALITHA 0213020WL017758 LALITHA 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646371 LALITHA KURUVA CANARA BANK(508532)
480 GONEGANDLA AP-13-020-009-007/020534
(PUTTAPASAM) 		0213020000NRG25010520240715726 01/05/2024 Veeresh 0213020WL017758 Veeresh 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646538 KURUVA VEERASH CANARA BANK(508532)
481 GONEGANDLA AP-13-020-009-007/020535
(PUTTAPASAM) 		0213020000NRG25010520240715727 01/05/2024 Srinivasulu 0213020WL017758 Srinivasulu 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646826 KURUVA SREENIVASULU CANARA BANK(508532)
482 GONEGANDLA AP-13-020-009-007/020535
(PUTTAPASAM) 		0213020000NRG25010520240715728 01/05/2024 VIJAYA LAXMI 0213020WL017758 VIJAYA LAXMI 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646841 KURUVA VIJAYALAKSHMI CANARA BANK(508532)
483 GONEGANDLA AP-13-020-009-007/020543
(PUTTAPASAM) 		0213020000NRG25010520240729200 01/05/2024 venkatraramudu 0213020WL018002 venkatraramudu 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646303 VENKATARAMUDU MALA CANARA BANK(508532)
484 GONEGANDLA AP-13-020-009-007/020546
(PUTTAPASAM) 		0213020000NRG25010520240715730 01/05/2024 saroja 0213020WL017758 saroja 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646822 CHINNAMUSALI SAROJA CANARA BANK(508532)
485 GONEGANDLA AP-13-020-009-007/020546
(PUTTAPASAM) 		0213020000NRG25010520240715729 01/05/2024 Thippanna 0213020WL017758 Thippanna 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646372 THIPPANA CHINNAMUSALI CANARA BANK(508532)
486 GONEGANDLA AP-13-020-009-007/020554
(PUTTAPASAM) 		0213020000NRG25010520240715731 01/05/2024 GIRI PRASANTH 0213020WL017758 GIRI PRASANTH 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646926 CHINNA MUSALI GIRI PRASHANTH CANARA BANK(508532)
487 GONEGANDLA AP-13-020-009-007/020554
(PUTTAPASAM) 		0213020000NRG25010520240715732 01/05/2024 Manjula 0213020WL017758 Manjula 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646701 CHINNA MUSALI MANJULA CANARA BANK(508532)
488 GONEGANDLA AP-13-020-009-007/020568
(PUTTAPASAM) 		0213020000NRG25010520240729203 01/05/2024 MADDAMMA 0213020WL018002 MADDAMMA 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646757 KAPPALA MADDAMMA CANARA BANK(508532)
489 GONEGANDLA AP-13-020-009-007/020568
(PUTTAPASAM) 		0213020000NRG25010520240729202 01/05/2024 RANGA SWAMY 0213020WL018002 RANGA SWAMY 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646754 KAPPALA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
490 GONEGANDLA AP-13-020-009-007/020572
(PUTTAPASAM) 		0213020000NRG25010520240729205 01/05/2024 chinna madevi 0213020WL018002 chinna madevi 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646758 Mrs CHINNA MADEVI BOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 GONEGANDLA AP-13-020-009-007/020575
(PUTTAPASAM) 		0213020000NRG25010520240729207 01/05/2024 geethamma 0213020WL018002 geethamma 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646175 MANTHOJU GEETHAMMA CANARA BANK(508532)
492 GONEGANDLA AP-13-020-009-007/020575
(PUTTAPASAM) 		0213020000NRG25010520240729206 01/05/2024 yankanna 0213020WL018002 yankanna 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646722 MADIGA YANKANNA CANARA BANK(508532)
493 GONEGANDLA AP-13-020-009-007/020577
(PUTTAPASAM) 		0213020000NRG25010520240729208 01/05/2024 MALA RAMESWARAMMA 0213020WL018002 MALA RAMESWARAMMA 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646188 MALA RAMESWARAMMA CANARA BANK(508532)
494 GONEGANDLA AP-13-020-009-007/020579
(PUTTAPASAM) 		0213020000NRG25010520240729209 01/05/2024 sujatha 0213020WL018002 sujatha 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646384 CHINNA MUSALI SUJATHA CANARA BANK(508532)
495 GONEGANDLA AP-13-020-009-007/020581
(PUTTAPASAM) 		0213020000NRG25010520240729211 01/05/2024 Bhaskar 0213020WL018002 Bhaskar 00078 CNRB0001816 578 578 Processed 07/05/2024 3823646886 KESHAPOGU BHASKER CANARA BANK(508532)
496 GONEGANDLA AP-13-020-009-007/020601
(PUTTAPASAM) 		0213020000NRG25010520240715735 01/05/2024 bharatamma 0213020WL017758 bharatamma 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646199 CHINNAMUSALI BHARATHAMMA CANARA BANK(508532)
497 GONEGANDLA AP-13-020-009-007/020601
(PUTTAPASAM) 		0213020000NRG25010520240715734 01/05/2024 swamulu 0213020WL017758 swamulu 00078 CNRB0001816 592 592 Processed 07/05/2024 3823646198 CHINNAMUSALI SWAMULU CANARA BANK(508532)
498 GONEGANDLA AP-13-020-009-007/020606
(PUTTAPASAM) 		0213020000NRG25010520240715736 01/05/2024 saroja 0213020WL017758 saroja 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646540 KURUVA SAROJA CANARA BANK(508532)
499 GONEGANDLA AP-13-020-009-007/020606
(PUTTAPASAM) 		0213020000NRG25010520240715737 01/05/2024 Tirumalesh 0213020WL017758 Tirumalesh 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646537 KURUVA THIRUMALESH CANARA BANK(508532)
500 GONEGANDLA AP-13-020-009-007/20612
(PUTTAPASAM) 		0213020000NRG25010520240729214 01/05/2024 C.M Sreekanth 0213020WL018002 C.M Sreekanth 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646590 C M SREEKANTH CANARA BANK(508532)
501 GONEGANDLA AP-13-020-009-007/20633
(PUTTAPASAM) 		0213020000NRG25010520240715738 01/05/2024 Chakali Dasthagiri 0213020WL017758 Chakali Dasthagiri 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646246 CHAKALI DASTHAGIRI CANARA BANK(508532)
502 GONEGANDLA AP-13-020-009-007/20637
(PUTTAPASAM) 		0213020000NRG25010520240715739 01/05/2024 KURUVA SUNKULAMMA 0213020WL017758 KURUVA SUNKULAMMA 00078 CNRB0001816 888 888 Processed 07/05/2024 3823646231 KURUVA SUNKULAMMA CANARA BANK(508532)
503 GONEGANDLA AP-13-020-009-007/20646
(PUTTAPASAM) 		0213020000NRG25010520240729216 01/05/2024 Kuruva Varalakshmi 0213020WL018002 Kuruva Varalakshmi 00078 CNRB0001816 867 867 Processed 07/05/2024 3823646237 KURUVA VARALAKSHMI CANARA BANK(508532)
SubTotal 345592 345592
504 GONEGANDLA AP-13-020-005-004/011357
(KULUMALA) 		0213020000NRG25010520240711250 01/05/2024 jayalakshmi 0213020WL017688 jayalakshmi 00078 CNRB0003680 887 887 Processed 07/05/2024 3823646908 MS BOYA RADHAMMA STATE BANK OF INDIA(508548)
505 GONEGANDLA AP-13-020-015-012/20307
(NERUDUPPALA) 		0213020000NRG25010520240730420 01/05/2024 MALLEPOGU YASHODA 0213020WL018030 MALLEPOGU YASHODA 00078 CNRB0003680 1192 1192 Processed 07/05/2024 3823646173 MADASU YASHODA CANARA BANK(508532)
SubTotal 2079 2079
506 GONEGANDLA AP-13-020-009-007/20618
(PUTTAPASAM) 		0213020000NRG25010520240729215 01/05/2024 AREKANTI BABY 0213020WL018002 AREKANTI BABY 00078 CNRB0003961 867 867 Processed 07/05/2024 3823646178 AREKALLU BABI CANARA BANK(508532)
SubTotal 867 867
507 GONEGANDLA AP-13-020-005-004/011287
(KULUMALA) 		0213020000NRG25010520240711236 01/05/2024 TELUGU MAHESWARAMMA 0213020WL017688 TELUGU MAHESWARAMMA 00415 SBIN0002725 887 887 Processed 07/05/2024 3823646197 MRS TELUGU MAHESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 887 887
508 GONEGANDLA AP-13-020-009-007/020001
(PUTTAPASAM) 		0213020000NRG25010520240729053 01/05/2024 PRAKASH 0213020WL018002 PRAKASH 00415 SBIN0002743 867 867 Processed 07/05/2024 3823646738 MR MALLEPOGU PRAKASH STATE BANK OF INDIA(508548)
509 GONEGANDLA AP-13-020-009-007/020018
(PUTTAPASAM) 		0213020000NRG25010520240729078 01/05/2024 surendra babu 0213020WL018002 surendra babu 00415 SBIN0002743 867 867 Processed 07/05/2024 3823646744 MR MADIGA SURENDRABABU STATE BANK OF INDIA(508548)
510 GONEGANDLA AP-13-020-009-007/020228
(PUTTAPASAM) 		0213020000NRG25010520240715677 01/05/2024 rameswaramma 0213020WL017758 rameswaramma 00415 SBIN0002743 888 888 Processed 07/05/2024 3823646177 KURUVA RAMESWARAMMA CANARA BANK(508532)
511 GONEGANDLA AP-13-020-009-007/020323
(PUTTAPASAM) 		0213020000NRG25010520240729165 01/05/2024 nireekshana babu 0213020WL018002 nireekshana babu 00415 SBIN0002743 867 867 Processed 07/05/2024 3823646247 MR MALA NIREEKSHANABABU STATE BANK OF INDIA(508548)
512 GONEGANDLA AP-13-020-009-007/020502
(PUTTAPASAM) 		0213020000NRG25010520240715718 01/05/2024 Raghavendra 0213020WL017758 Raghavendra 00415 SBIN0002743 296 296 Processed 07/05/2024 3823646236 KURUVA RAGHAVENDRA CANARA BANK(508532)
513 GONEGANDLA AP-13-020-009-007/020530
(PUTTAPASAM) 		0213020000NRG25010520240729196 01/05/2024 Maadileti 0213020WL018002 Maadileti 00415 SBIN0002743 578 578 Processed 07/05/2024 3823646751 MR CHINNA MUSALI MADDILETY STATE BANK OF INDIA(508548)
514 GONEGANDLA AP-13-020-009-007/020564
(PUTTAPASAM) 		0213020000NRG25010520240729201 01/05/2024 rajeswari 0213020WL018002 rajeswari 00415 SBIN0002743 867 867 Processed 07/05/2024 3823646846 MRS MANTHOJU RAJESWARI STATE BANK OF INDIA(508548)
515 GONEGANDLA AP-13-020-009-007/020580
(PUTTAPASAM) 		0213020000NRG25010520240715733 01/05/2024 pedda giddaiah 0213020WL017758 pedda giddaiah 00415 SBIN0002743 888 888 Processed 07/05/2024 3823646235 CHINNA MUSALI PEDDA GIDDAIAH CANARA BANK(508532)
SubTotal 6118 6118
516 GONEGANDLA AP-13-020-005-004/010055
(KULUMALA) 		0213020000NRG25010520240711172 01/05/2024 Begam 0213020WL017688 Begam 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646927 MISS SHAIK BEGUM STATE BANK OF INDIA(508548)
517 GONEGANDLA AP-13-020-005-004/010057
(KULUMALA) 		0213020000NRG25010520240711174 01/05/2024 Peddakka 0213020WL017688 Peddakka 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646860 MS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
518 GONEGANDLA AP-13-020-005-004/010057
(KULUMALA) 		0213020000NRG25010520240711173 01/05/2024 SURYA NARAYANA 0213020WL017688 SURYA NARAYANA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646429 BOYA SURYA NARAYANA CANARA BANK(508532)
519 GONEGANDLA AP-13-020-005-004/010069
(KULUMALA) 		0213020000NRG25010520240711176 01/05/2024 BADEBEE 0213020WL017688 BADEBEE 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646859 MS SHAIK BADEBEE STATE BANK OF INDIA(508548)
520 GONEGANDLA AP-13-020-005-004/010069
(KULUMALA) 		0213020000NRG25010520240711175 01/05/2024 Ibrahim 0213020WL017688 Ibrahim 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646604 MR MUSLIM EBRAHIM STATE BANK OF INDIA(508548)
521 GONEGANDLA AP-13-020-005-004/010071
(KULUMALA) 		0213020000NRG25010520240711177 01/05/2024 LAKSHMI NARAYANNA 0213020WL017688 LAKSHMI NARAYANNA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646431 BOYA LAXMI NARAYANA STATE BANK OF INDIA(508548)
522 GONEGANDLA AP-13-020-005-004/010071
(KULUMALA) 		0213020000NRG25010520240711178 01/05/2024 Suvarnamma 0213020WL017688 Suvarnamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646695 MRS BOYA SUVARNAMMA STATE BANK OF INDIA(508548)
523 GONEGANDLA AP-13-020-005-004/010073
(KULUMALA) 		0213020000NRG25010520240711179 01/05/2024 Ramanjini 0213020WL017688 Ramanjini 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646889 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
524 GONEGANDLA AP-13-020-005-004/010077
(KULUMALA) 		0213020000NRG25010520240711180 01/05/2024 Darganna 0213020WL017688 Darganna 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646182 MR KURVA K CH DARAGANNA STATE BANK OF INDIA(508548)
525 GONEGANDLA AP-13-020-005-004/010084
(KULUMALA) 		0213020000NRG25010520240711181 01/05/2024 Lakshmi 0213020WL017688 Lakshmi 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646834 MISS B LAKSHMI BOYA STATE BANK OF INDIA(508548)
526 GONEGANDLA AP-13-020-005-004/010232
(KULUMALA) 		0213020000NRG25010520240711182 01/05/2024 Nagamma 0213020WL017688 Nagamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646433 KURUVA NAGAMMA KULUMALA STATE BANK OF INDIA(508548)
527 GONEGANDLA AP-13-020-005-004/010293
(KULUMALA) 		0213020000NRG25010520240711184 01/05/2024 Anasuyamma 0213020WL017688 Anasuyamma 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646773 MRS VADLA ANASUYAMMA STATE BANK OF INDIA(508548)
528 GONEGANDLA AP-13-020-005-004/010293
(KULUMALA) 		0213020000NRG25010520240711183 01/05/2024 Rangaswami 0213020WL017688 Rangaswami 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646772 MR VADLA RANGA SWAMY STATE BANK OF INDIA(508548)
529 GONEGANDLA AP-13-020-005-004/010298
(KULUMALA) 		0213020000NRG25010520240711185 01/05/2024 Urukundamma 0213020WL017688 Urukundamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646778 MRS VADLA URUKUNDAMMA STATE BANK OF INDIA(508548)
530 GONEGANDLA AP-13-020-005-004/010300
(KULUMALA) 		0213020000NRG25010520240711186 01/05/2024 RRANGAMMA 0213020WL017688 RRANGAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646207 MRS MANGALI RANGAMMA STATE BANK OF INDIA(508548)
531 GONEGANDLA AP-13-020-005-004/010328
(KULUMALA) 		0213020000NRG25010520240711187 01/05/2024 Lakshmi 0213020WL017688 Lakshmi 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646837 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
532 GONEGANDLA AP-13-020-005-004/010331
(KULUMALA) 		0213020000NRG25010520240711188 01/05/2024 Chinnalakshmi 0213020WL017688 Chinnalakshmi 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646255 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
533 GONEGANDLA AP-13-020-005-004/010343
(KULUMALA) 		0213020000NRG25010520240711190 01/05/2024 Gopal 0213020WL017688 Gopal 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646192 MR BOYA GOPAL STATE BANK OF INDIA(508548)
534 GONEGANDLA AP-13-020-005-004/010343
(KULUMALA) 		0213020000NRG25010520240711189 01/05/2024 Lakshminarasamma 0213020WL017688 Lakshminarasamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646194 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
535 GONEGANDLA AP-13-020-005-004/010351
(KULUMALA) 		0213020000NRG25010520240711191 01/05/2024 Badesab 0213020WL017688 Badesab 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646899 MRS KURUVA BADESAB STATE BANK OF INDIA(508548)
536 GONEGANDLA AP-13-020-005-004/010351
(KULUMALA) 		0213020000NRG25010520240711192 01/05/2024 Lakshmi 0213020WL017688 Lakshmi 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646901 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
537 GONEGANDLA AP-13-020-005-004/010373
(KULUMALA) 		0213020000NRG25010520240711193 01/05/2024 KRISHNAMURTHI 0213020WL017688 KRISHNAMURTHI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646910 MR VADLA KRISHNAACHARI STATE BANK OF INDIA(508548)
538 GONEGANDLA AP-13-020-005-004/010373
(KULUMALA) 		0213020000NRG25010520240711194 01/05/2024 Ramanamma 0213020WL017688 Ramanamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646920 MRS VADLA RAMANAMMA STATE BANK OF INDIA(508548)
539 GONEGANDLA AP-13-020-005-004/010401
(KULUMALA) 		0213020000NRG25010520240711195 01/05/2024 SULOCHANA 0213020WL017688 SULOCHANA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646895 MRS CHAKALI SULOCHANA STATE BANK OF INDIA(508548)
540 GONEGANDLA AP-13-020-005-004/010415
(KULUMALA) 		0213020000NRG25010520240711196 01/05/2024 VADDE MADHANNA 0213020WL017688 VADDE MADHANNA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646601 MR VADDE MADHANNA STATE BANK OF INDIA(508548)
541 GONEGANDLA AP-13-020-005-004/010458
(KULUMALA) 		0213020000NRG25010520240711198 01/05/2024 Mareshamma 0213020WL017688 Mareshamma 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646195 MRS KURUVA MARESHAMMA STATE BANK OF INDIA(508548)
542 GONEGANDLA AP-13-020-005-004/010458
(KULUMALA) 		0213020000NRG25010520240711197 01/05/2024 Pedda ranganna 0213020WL017688 Pedda ranganna 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646193 MR K PEDDA RANGANNA KURUVA STATE BANK OF INDIA(508548)
543 GONEGANDLA AP-13-020-005-004/010482
(KULUMALA) 		0213020000NRG25010520240711200 01/05/2024 Prabhavati 0213020WL017688 Prabhavati 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646900 MRS VADLA PRABHATHI STATE BANK OF INDIA(508548)
544 GONEGANDLA AP-13-020-005-004/010482
(KULUMALA) 		0213020000NRG25010520240711199 01/05/2024 Virupakshi 0213020WL017688 Virupakshi 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646897 MR V VEEREPAKSHI ACHARI VADLA STATE BANK OF INDIA(508548)
545 GONEGANDLA AP-13-020-005-004/010518
(KULUMALA) 		0213020000NRG25010520240711201 01/05/2024 NARASHIMHUDU 0213020WL017688 NARASHIMHUDU 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646427 VADLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
546 GONEGANDLA AP-13-020-005-004/010518
(KULUMALA) 		0213020000NRG25010520240711202 01/05/2024 REVATHAMMA 0213020WL017688 REVATHAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646704 MRS VADLA RENUKA STATE BANK OF INDIA(508548)
547 GONEGANDLA AP-13-020-005-004/010524
(KULUMALA) 		0213020000NRG25010520240711204 01/05/2024 Padmavati 0213020WL017688 Padmavati 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646202 MISS T NAGENDRAMMA TELUGU STATE BANK OF INDIA(508548)
548 GONEGANDLA AP-13-020-005-004/010524
(KULUMALA) 		0213020000NRG25010520240711203 01/05/2024 Usenappa 0213020WL017688 Usenappa 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646201 MR TELUGU USENAPPA STATE BANK OF INDIA(508548)
549 GONEGANDLA AP-13-020-005-004/010536
(KULUMALA) 		0213020000NRG25010520240711205 01/05/2024 Mabubasha 0213020WL017688 Mabubasha 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646777 SHAIK MABHASHA AIRTEL PAYMENTS BANK LIMITED(990288)
550 GONEGANDLA AP-13-020-005-004/010554
(KULUMALA) 		0213020000NRG25010520240711207 01/05/2024 Chinna Usensab 0213020WL017688 Chinna Usensab 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646943 MS SHAIK HUSENSAB STATE BANK OF INDIA(508548)
551 GONEGANDLA AP-13-020-005-004/010554
(KULUMALA) 		0213020000NRG25010520240711206 01/05/2024 Kajamunni 0213020WL017688 Kajamunni 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646944 MRS SHAIK KHAJAMOUNI STATE BANK OF INDIA(508548)
552 GONEGANDLA AP-13-020-005-004/010570
(KULUMALA) 		0213020000NRG25010520240711208 01/05/2024 ANJINAMMA 0213020WL017688 ANJINAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646423 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
553 GONEGANDLA AP-13-020-005-004/010572
(KULUMALA) 		0213020000NRG25010520240711209 01/05/2024 Khajauseni 0213020WL017688 Khajauseni 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646615 MRS SHAIK KHAJAVUSHEN STATE BANK OF INDIA(508548)
554 GONEGANDLA AP-13-020-005-004/010581
(KULUMALA) 		0213020000NRG25010520240711211 01/05/2024 Padmavatamma 0213020WL017688 Padmavatamma 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646890 MRS VADLA PADMAVATHI STATE BANK OF INDIA(508548)
555 GONEGANDLA AP-13-020-005-004/010584
(KULUMALA) 		0213020000NRG25010520240711212 01/05/2024 LINGAMMA 0213020WL017688 LINGAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646428 MR KURUVA LINGANNA SO RANGANNA STATE BANK OF INDIA(508548)
556 GONEGANDLA AP-13-020-005-004/010584
(KULUMALA) 		0213020000NRG25010520240711213 01/05/2024 SUBADRA 0213020WL017688 SUBADRA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646204 MRS KURUVA SUBADRAMMA STATE BANK OF INDIA(508548)
557 GONEGANDLA AP-13-020-005-004/010585
(KULUMALA) 		0213020000NRG25010520240711214 01/05/2024 LAXMI 0213020WL017688 LAXMI 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646903 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
558 GONEGANDLA AP-13-020-005-004/010586
(KULUMALA) 		0213020000NRG25010520240711215 01/05/2024 SUJATHA 0213020WL017688 SUJATHA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646257 MRS EDIGA SUJATHA STATE BANK OF INDIA(508548)
559 GONEGANDLA AP-13-020-005-004/010624
(KULUMALA) 		0213020000NRG25010520240711216 01/05/2024 Kajapatel 0213020WL017688 Kajapatel 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646660 SHAIK KHAJA PATEL STATE BANK OF INDIA(508548)
560 GONEGANDLA AP-13-020-005-004/010626
(KULUMALA) 		0213020000NRG25010520240711217 01/05/2024 Pedda Daraganna 0213020WL017688 Pedda Daraganna 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646918 MR KURVA PEDDA DARAGANNA STATE BANK OF INDIA(508548)
561 GONEGANDLA AP-13-020-005-004/010632
(KULUMALA) 		0213020000NRG25010520240711218 01/05/2024 Rameswaramma 0213020WL017688 Rameswaramma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646916 MRS EDIGA RAMESWARAMMA STATE BANK OF INDIA(508548)
562 GONEGANDLA AP-13-020-005-004/010638
(KULUMALA) 		0213020000NRG25010520240711220 01/05/2024 Ramakrishna 0213020WL017688 Ramakrishna 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646833 MR RAMAKRISHNA TELUGU STATE BANK OF INDIA(508548)
563 GONEGANDLA AP-13-020-005-004/010638
(KULUMALA) 		0213020000NRG25010520240711219 01/05/2024 Saroja 0213020WL017688 Saroja 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646838 MS BESTA TELUGU SAROJA STATE BANK OF INDIA(508548)
564 GONEGANDLA AP-13-020-005-004/010640
(KULUMALA) 		0213020000NRG25010520240711222 01/05/2024 Jayasree 0213020WL017688 Jayasree 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646885 MS BESTA TELUGU JAYASRI STATE BANK OF INDIA(508548)
565 GONEGANDLA AP-13-020-005-004/010640
(KULUMALA) 		0213020000NRG25010520240711221 01/05/2024 Ramanjini 0213020WL017688 Ramanjini 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646883 MR BESTA TELUGU RAMANJINEYULU STATE BANK OF INDIA(508548)
566 GONEGANDLA AP-13-020-005-004/010643
(KULUMALA) 		0213020000NRG25010520240711224 01/05/2024 Abdul Rahiman 0213020WL017688 Abdul Rahiman 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646613 MR SHAIK ABDUL REHMAN STATE BANK OF INDIA(508548)
567 GONEGANDLA AP-13-020-005-004/010643
(KULUMALA) 		0213020000NRG25010520240711223 01/05/2024 Jileka 0213020WL017688 Jileka 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646614 MS SHAIK GILEKA STATE BANK OF INDIA(508548)
568 GONEGANDLA AP-13-020-005-004/010690
(KULUMALA) 		0213020000NRG25010520240711225 01/05/2024 URUKUNGAMMA 0213020WL017688 URUKUNGAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646700 MRS TELUGU URUKUNDAMMA STATE BANK OF INDIA(508548)
569 GONEGANDLA AP-13-020-005-004/010690
(KULUMALA) 		0213020000NRG25010520240711226 01/05/2024 Venkatesh 0213020WL017688 Venkatesh 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646430 TELUGU VENKATESH SO BAZARI STATE BANK OF INDIA(508548)
570 GONEGANDLA AP-13-020-005-004/010742
(KULUMALA) 		0213020000NRG25010520240711228 01/05/2024 Laksmi 0213020WL017688 Laksmi 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646203 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
571 GONEGANDLA AP-13-020-005-004/010742
(KULUMALA) 		0213020000NRG25010520240711227 01/05/2024 Ranganna 0213020WL017688 Ranganna 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646432 RANGANNA STATE BANK OF INDIA(508548)
572 GONEGANDLA AP-13-020-005-004/010763
(KULUMALA) 		0213020000NRG25010520240711229 01/05/2024 Rangamma 0213020WL017688 Rangamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646902 KURUVA RANGAMMA FINO PAYMENTS BANK LTD(608001)
573 GONEGANDLA AP-13-020-005-004/010767
(KULUMALA) 		0213020000NRG25010520240711230 01/05/2024 Chandra Shekara Aachaari 0213020WL017688 Chandra Shekara Aachaari 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646894 MR VADLA CHANDRA SHEKAR 9701863213 STATE BANK OF INDIA(508548)
574 GONEGANDLA AP-13-020-005-004/010767
(KULUMALA) 		0213020000NRG25010520240711231 01/05/2024 SANTARAANI 0213020WL017688 SANTARAANI 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646436 V SHANTHA RANI STATE BANK OF INDIA(508548)
575 GONEGANDLA AP-13-020-005-004/010781
(KULUMALA) 		0213020000NRG25010520240711232 01/05/2024 Saavitri 0213020WL017688 Saavitri 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646906 MISS M SAVITHRI MANGALI STATE BANK OF INDIA(508548)
576 GONEGANDLA AP-13-020-005-004/010901
(KULUMALA) 		0213020000NRG25010520240711233 01/05/2024 Lakshmanna 0213020WL017688 Lakshmanna 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646210 MR TELUGU LAKSHMANNA TELUGU DASTAGIRI STATE BANK OF INDIA(508548)
577 GONEGANDLA AP-13-020-005-004/010901
(KULUMALA) 		0213020000NRG25010520240711234 01/05/2024 LAKSHMI 0213020WL017688 LAKSHMI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646211 MS TELUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
578 GONEGANDLA AP-13-020-005-004/011287
(KULUMALA) 		0213020000NRG25010520240711235 01/05/2024 PAVAN KUMAR 0213020WL017688 PAVAN KUMAR 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646836 MR BESTATELUGU PAVANKUMAR STATE BANK OF INDIA(508548)
579 GONEGANDLA AP-13-020-005-004/011288
(KULUMALA) 		0213020000NRG25010520240711238 01/05/2024 KAVERI 0213020WL017688 KAVERI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646627 MS BOYA KAVERI STATE BANK OF INDIA(508548)
580 GONEGANDLA AP-13-020-005-004/011288
(KULUMALA) 		0213020000NRG25010520240711237 01/05/2024 RAMUDU 0213020WL017688 RAMUDU 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646626 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
581 GONEGANDLA AP-13-020-005-004/011303
(KULUMALA) 		0213020000NRG25010520240711239 01/05/2024 MUKTHM BI 0213020WL017688 MUKTHM BI 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646892 MS SHAIK MUKTHUMBI STATE BANK OF INDIA(508548)
582 GONEGANDLA AP-13-020-005-004/011303
(KULUMALA) 		0213020000NRG25010520240711240 01/05/2024 Ramija 0213020WL017688 Ramija 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646891 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
583 GONEGANDLA AP-13-020-005-004/011308
(KULUMALA) 		0213020000NRG25010520240711242 01/05/2024 saradha 0213020WL017688 saradha 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646796 MRS KURUVA SHARADHA STATE BANK OF INDIA(508548)
584 GONEGANDLA AP-13-020-005-004/011308
(KULUMALA) 		0213020000NRG25010520240711241 01/05/2024 veekram 0213020WL017688 veekram 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646795 MR KURUVA VIKRAM STATE BANK OF INDIA(508548)
585 GONEGANDLA AP-13-020-005-004/011309
(KULUMALA) 		0213020000NRG25010520240711243 01/05/2024 giddayya 0213020WL017688 giddayya 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646683 MR KURUVA GIDDAIAH STATE BANK OF INDIA(508548)
586 GONEGANDLA AP-13-020-005-004/011309
(KULUMALA) 		0213020000NRG25010520240711244 01/05/2024 RANGAVENI 0213020WL017688 RANGAVENI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646793 MRS KURUVA RANGAVENI STATE BANK OF INDIA(508548)
587 GONEGANDLA AP-13-020-005-004/011311
(KULUMALA) 		0213020000NRG25010520240711245 01/05/2024 rani 0213020WL017688 rani 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646893 MR BOYA RANI STATE BANK OF INDIA(508548)
588 GONEGANDLA AP-13-020-005-004/011313
(KULUMALA) 		0213020000NRG25010520240711246 01/05/2024 JAYAMMA 0213020WL017688 JAYAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646887 MISS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
589 GONEGANDLA AP-13-020-005-004/011342
(KULUMALA) 		0213020000NRG25010520240711247 01/05/2024 varalakshmi 0213020WL017688 varalakshmi 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646861 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
590 GONEGANDLA AP-13-020-005-004/011343
(KULUMALA) 		0213020000NRG25010520240711248 01/05/2024 RAMANJINI 0213020WL017688 RAMANJINI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646205 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
591 GONEGANDLA AP-13-020-005-004/011365
(KULUMALA) 		0213020000NRG25010520240711251 01/05/2024 Kayyed Saheb 0213020WL017688 Kayyed Saheb 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646919 MR SHAIK KHAID SAHEB STATE BANK OF INDIA(508548)
592 GONEGANDLA AP-13-020-005-004/011365
(KULUMALA) 		0213020000NRG25010520240711252 01/05/2024 MABI 0213020WL017688 MABI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646928 MRS SHAIK MAABI STATE BANK OF INDIA(508548)
593 GONEGANDLA AP-13-020-005-004/011396
(KULUMALA) 		0213020000NRG25010520240711253 01/05/2024 saraswathi 0213020WL017688 saraswathi 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646779 MR VADLA SARASWATHI STATE BANK OF INDIA(508548)
594 GONEGANDLA AP-13-020-005-004/011410
(KULUMALA) 		0213020000NRG25010520240711254 01/05/2024 Bajari 0213020WL017688 Bajari 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646898 MR TELUGU BAJARI STATE BANK OF INDIA(508548)
595 GONEGANDLA AP-13-020-005-004/011410
(KULUMALA) 		0213020000NRG25010520240711255 01/05/2024 jyothi 0213020WL017688 jyothi 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646244 MRS TELUGU JYOTHI STATE BANK OF INDIA(508548)
596 GONEGANDLA AP-13-020-005-004/011416
(KULUMALA) 		0213020000NRG25010520240711256 01/05/2024 noorjahan 0213020WL017688 noorjahan 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646924 MAHAMMED NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 GONEGANDLA AP-13-020-005-004/011431
(KULUMALA) 		0213020000NRG25010520240711257 01/05/2024 DAASU 0213020WL017688 DAASU 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646907 MR KURUVA DASU STATE BANK OF INDIA(508548)
598 GONEGANDLA AP-13-020-005-004/011431
(KULUMALA) 		0213020000NRG25010520240711258 01/05/2024 MUNESWARAMMA 0213020WL017688 MUNESWARAMMA 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646909 MRS KURUVA MUNESHVARI STATE BANK OF INDIA(508548)
599 GONEGANDLA AP-13-020-005-004/011455
(KULUMALA) 		0213020000NRG25010520240711259 01/05/2024 UMAMESWARI 0213020WL017688 UMAMESWARI 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646917 MS VADLA UMAMAHESWARI STATE BANK OF INDIA(508548)
600 GONEGANDLA AP-13-020-005-004/11498
(KULUMALA) 		0213020000NRG25010520240711260 01/05/2024 Boya Madamma 0213020WL017688 Boya Madamma 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646181 MRS BOYA MADAMMA STATE BANK OF INDIA(508548)
601 GONEGANDLA AP-13-020-005-004/11498
(KULUMALA) 		0213020000NRG25010520240711261 01/05/2024 Boya Srinivasulu 0213020WL017688 Boya Srinivasulu 00415 SBIN0003733 887 887 Processed 07/05/2024 3823646169 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
602 GONEGANDLA AP-13-020-007-006/010066
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698251 01/05/2024 Chinna Dugyanna 0213020WL017334 Chinna Dugyanna 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646708 MR BOYA DUGGENNA STATE BANK OF INDIA(508548)
603 GONEGANDLA AP-13-020-007-006/010503
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698274 01/05/2024 Nagaraju 0213020WL017334 Nagaraju 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646923 KURUVA NAGARAJU CANARA BANK(508532)
604 GONEGANDLA AP-13-020-007-006/010897
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695279 01/05/2024 S DEOBARAMMA 0213020WL017238 S DEOBARAMMA 00415 SBIN0003733 595 595 Processed 07/05/2024 3823646159 MRS GIRIPOGU DEBORAMMA STATE BANK OF INDIA(508548)
605 GONEGANDLA AP-13-020-007-006/010922
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695298 01/05/2024 VINOD 0213020WL017238 VINOD 00415 SBIN0003733 595 595 Processed 07/05/2024 3823646160 MR SURYA POGU VINOD STATE BANK OF INDIA(508548)
606 GONEGANDLA AP-13-020-007-006/011051
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698305 01/05/2024 rangaswamy 0213020WL017334 rangaswamy 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646884 MR N RANGASWAMY NAIDU STATE BANK OF INDIA(508548)
607 GONEGANDLA AP-13-020-007-006/011067
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695326 01/05/2024 E PRAVEEN 0213020WL017238 E PRAVEEN 00415 SBIN0003733 595 595 Processed 07/05/2024 3823646243 MR E PRAVEEN STATE BANK OF INDIA(508548)
608 GONEGANDLA AP-13-020-007-006/011552
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695361 01/05/2024 najir hamad 0213020WL017238 najir hamad 00415 SBIN0003733 595 595 Processed 07/05/2024 3823646224 MR K NAZEER AHAMMAD STATE BANK OF INDIA(508548)
609 GONEGANDLA AP-13-020-007-006/011561
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698337 01/05/2024 maheswari 0213020WL017334 maheswari 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646933 MRS MAHESWARI CHAKALI STATE BANK OF INDIA(508548)
610 GONEGANDLA AP-13-020-007-006/011574
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698339 01/05/2024 naresh 0213020WL017334 naresh 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646792 MR BOYA NARESH STATE BANK OF INDIA(508548)
611 GONEGANDLA AP-13-020-007-006/011604
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698343 01/05/2024 padmavati 0213020WL017334 padmavati 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646709 MRS SONTE PADMAVATHI STATE BANK OF INDIA(508548)
612 GONEGANDLA AP-13-020-007-006/011667
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698346 01/05/2024 NAGANNA 0213020WL017334 NAGANNA 00415 SBIN0003733 598 598 Processed 07/05/2024 3823646662 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
613 GONEGANDLA AP-13-020-007-006/011667
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698347 01/05/2024 SURESH BABU 0213020WL017334 SURESH BABU 00415 SBIN0003733 598 598 Processed 07/05/2024 3823646661 KURUVA SURESH BABU CANARA BANK(508532)
614 GONEGANDLA AP-13-020-007-006/011702
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698356 01/05/2024 rangamuni 0213020WL017334 rangamuni 00415 SBIN0003733 598 598 Processed 07/05/2024 3823646940 MR BOYA RANGAMUNI STATE BANK OF INDIA(508548)
615 GONEGANDLA AP-13-020-007-006/011752
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698360 01/05/2024 mahadevi 0213020WL017334 mahadevi 00415 SBIN0003733 598 598 Processed 07/05/2024 3823646767 MISS BOYA MAHADEVI STATE BANK OF INDIA(508548)
616 GONEGANDLA AP-13-020-007-006/11986
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698380 01/05/2024 Pinjari Chand Basha 0213020WL017334 Pinjari Chand Basha 00415 SBIN0003733 897 897 Processed 07/05/2024 3823646915 PINJARI CHAND BASHA CANARA BANK(508532)
617 GONEGANDLA AP-13-020-009-007/020012
(PUTTAPASAM) 		0213020000NRG25010520240729072 01/05/2024 ashok 0213020WL018002 ashok 00415 SBIN0003733 578 578 Processed 07/05/2024 3823646222 KESHAPOGU ASHOK PUNJAB NATIONAL BANK(508568)
618 GONEGANDLA AP-13-020-009-007/020020
(PUTTAPASAM) 		0213020000NRG25010520240729080 01/05/2024 Saroja 0213020WL018002 Saroja 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646618 MRS MADIGA SAROJAMMA STATE BANK OF INDIA(508548)
619 GONEGANDLA AP-13-020-009-007/020020
(PUTTAPASAM) 		0213020000NRG25010520240729079 01/05/2024 Venkanna 0213020WL018002 Venkanna 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646621 MR MANTOJU PEDDAYANKANNA STATE BANK OF INDIA(508548)
620 GONEGANDLA AP-13-020-009-007/020022
(PUTTAPASAM) 		0213020000NRG25010520240715641 01/05/2024 CHINNA MUSALI RAMAGIDDAMMA 0213020WL017758 CHINNA MUSALI RAMAGIDDAMMA 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646852 MRS CHINNAMUSALI RAMAGIDDAMMA STATE BANK OF INDIA(508548)
621 GONEGANDLA AP-13-020-009-007/020039
(PUTTAPASAM) 		0213020000NRG25010520240729082 01/05/2024 Sunkanna 0213020WL018002 Sunkanna 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646879 MADIGA SUNKANNA CANARA BANK(508532)
622 GONEGANDLA AP-13-020-009-007/020111
(PUTTAPASAM) 		0213020000NRG25010520240715654 01/05/2024 Nadipi Koulutla 0213020WL017758 Nadipi Koulutla 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646664 MR KURUVA KOWLUTLA STATE BANK OF INDIA(508548)
623 GONEGANDLA AP-13-020-009-007/020111
(PUTTAPASAM) 		0213020000NRG25010520240715655 01/05/2024 Raamanjineyulu 0213020WL017758 Raamanjineyulu 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646249 MR KURUVA RAMANJANEYULU STATE BANK OF INDIA(508548)
624 GONEGANDLA AP-13-020-009-007/020127
(PUTTAPASAM) 		0213020000NRG25010520240729094 01/05/2024 Kesava Kumaar 0213020WL018002 Kesava Kumaar 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646674 MR G KESAVA RAO STATE BANK OF INDIA(508548)
625 GONEGANDLA AP-13-020-009-007/020139
(PUTTAPASAM) 		0213020000NRG25010520240729098 01/05/2024 Muniswaami 0213020WL018002 Muniswaami 00415 SBIN0003733 578 578 Processed 07/05/2024 3823646737 MR MALA MUNISWAMY STATE BANK OF INDIA(508548)
626 GONEGANDLA AP-13-020-009-007/020143
(PUTTAPASAM) 		0213020000NRG25010520240715664 01/05/2024 ANJINEYULU 0213020WL017758 ANJINEYULU 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646794 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
627 GONEGANDLA AP-13-020-009-007/020144
(PUTTAPASAM) 		0213020000NRG25010520240729106 01/05/2024 Janakamma 0213020WL018002 Janakamma 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646850 KESHAPOGU JANAKAMMA CANARA BANK(508532)
628 GONEGANDLA AP-13-020-009-007/020144
(PUTTAPASAM) 		0213020000NRG25010520240729105 01/05/2024 KESAPOGU NAGARAJU 0213020WL018002 KESAPOGU NAGARAJU 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646851 MR KESHAPOGU NAGARAJU STATE BANK OF INDIA(508548)
629 GONEGANDLA AP-13-020-009-007/020165
(PUTTAPASAM) 		0213020000NRG25010520240729116 01/05/2024 HARIJANA ANADAMMA 0213020WL018002 HARIJANA ANADAMMA 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646870 MRS HARIJANA ANANDAMMA STATE BANK OF INDIA(508548)
630 GONEGANDLA AP-13-020-009-007/020165
(PUTTAPASAM) 		0213020000NRG25010520240729117 01/05/2024 RAMANJINEYULU 0213020WL018002 RAMANJINEYULU 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646869 MR HARIJANA RAMANJINEYULU STATE BANK OF INDIA(508548)
631 GONEGANDLA AP-13-020-009-007/020184
(PUTTAPASAM) 		0213020000NRG25010520240729126 01/05/2024 Sowjanya 0213020WL018002 Sowjanya 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646742 MRS SANDEPOGU SOWJANYA STATE BANK OF INDIA(508548)
632 GONEGANDLA AP-13-020-009-007/020184
(PUTTAPASAM) 		0213020000NRG25010520240729125 01/05/2024 Yallamma 0213020WL018002 Yallamma 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646825 MRS SANDHYAPOGU YELLAMMA STATE BANK OF INDIA(508548)
633 GONEGANDLA AP-13-020-009-007/020220
(PUTTAPASAM) 		0213020000NRG25010520240729147 01/05/2024 yuvaraju 0213020WL018002 yuvaraju 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646622 MR JAGGULA YUVARAJU STATE BANK OF INDIA(508548)
634 GONEGANDLA AP-13-020-009-007/020229
(PUTTAPASAM) 		0213020000NRG25010520240715679 01/05/2024 Veerasekar 0213020WL017758 Veerasekar 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646830 MR KURUVA VEERA SEKHAR STATE BANK OF INDIA(508548)
635 GONEGANDLA AP-13-020-009-007/020229
(PUTTAPASAM) 		0213020000NRG25010520240715678 01/05/2024 Yellamma 0213020WL017758 Yellamma 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646824 KURUVA MALLAMMA CANARA BANK(508532)
636 GONEGANDLA AP-13-020-009-007/020236
(PUTTAPASAM) 		0213020000NRG25010520240715685 01/05/2024 Sunkanna 0213020WL017758 Sunkanna 00415 SBIN0003733 592 592 Processed 07/05/2024 3823646798 KURUVA SUNKANNA CANARA BANK(508532)
637 GONEGANDLA AP-13-020-009-007/020238
(PUTTAPASAM) 		0213020000NRG25010520240715689 01/05/2024 Maheswari 0213020WL017758 Maheswari 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646705 KURVA MAHESWARI CANARA BANK(508532)
638 GONEGANDLA AP-13-020-009-007/020250
(PUTTAPASAM) 		0213020000NRG25010520240715691 01/05/2024 Sujatha 0213020WL017758 Sujatha 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646936 KURUVA SUJATHA CANARA BANK(508532)
639 GONEGANDLA AP-13-020-009-007/020281
(PUTTAPASAM) 		0213020000NRG25010520240729150 01/05/2024 Lakshmi 0213020WL018002 Lakshmi 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646170 MRS JAKKALA LAKSHMI STATE BANK OF INDIA(508548)
640 GONEGANDLA AP-13-020-009-007/020295
(PUTTAPASAM) 		0213020000NRG25010520240729155 01/05/2024 Ramudu 0213020WL018002 Ramudu 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646849 MR JAGGULA RAMANNA STATE BANK OF INDIA(508548)
641 GONEGANDLA AP-13-020-009-007/020295
(PUTTAPASAM) 		0213020000NRG25010520240729156 01/05/2024 Suvarana 0213020WL018002 Suvarana 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646845 JAGGULA SUVARNA CANARA BANK(508532)
642 GONEGANDLA AP-13-020-009-007/020335
(PUTTAPASAM) 		0213020000NRG25010520240715705 01/05/2024 Narasamma 0213020WL017758 Narasamma 00415 SBIN0003733 296 296 Processed 07/05/2024 3823646848 MRS KAMMARA NARASAMMA STATE BANK OF INDIA(508548)
643 GONEGANDLA AP-13-020-009-007/020340
(PUTTAPASAM) 		0213020000NRG25010520240729166 01/05/2024 Madiga Adhamu 0213020WL018002 Madiga Adhamu 00415 SBIN0003733 578 578 Processed 07/05/2024 3823646221 MRS JAGGULA ADAMU STATE BANK OF INDIA(508548)
644 GONEGANDLA AP-13-020-009-007/020369
(PUTTAPASAM) 		0213020000NRG25010520240729170 01/05/2024 Yashoda 0213020WL018002 Yashoda 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646176 SANDHYAPOGU YASHODHAMMA CANARA BANK(508532)
645 GONEGANDLA AP-13-020-009-007/020382
(PUTTAPASAM) 		0213020000NRG25010520240715709 01/05/2024 Minamma 0213020WL017758 Minamma 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646248 KURUVA MINNAMMA CANARA BANK(508532)
646 GONEGANDLA AP-13-020-009-007/020436
(PUTTAPASAM) 		0213020000NRG25010520240729178 01/05/2024 Ramesh 0213020WL018002 Ramesh 00415 SBIN0003733 578 578 Processed 07/05/2024 3823646782 BOYA RAMESH CANARA BANK(508532)
647 GONEGANDLA AP-13-020-009-007/020478
(PUTTAPASAM) 		0213020000NRG25010520240729182 01/05/2024 KRISHNA 0213020WL018002 KRISHNA 00415 SBIN0003733 578 578 Processed 07/05/2024 3823646847 JAGGULA KRISHNA CANARA BANK(508532)
648 GONEGANDLA AP-13-020-009-007/020486
(PUTTAPASAM) 		0213020000NRG25010520240729183 01/05/2024 RAMUDU 0213020WL018002 RAMUDU 00415 SBIN0003733 289 289 Processed 07/05/2024 3823646743 MR JAGGULA RAMUDU STATE BANK OF INDIA(508548)
649 GONEGANDLA AP-13-020-009-007/020503
(PUTTAPASAM) 		0213020000NRG25010520240729184 01/05/2024 KESHAVA PRASAD 0213020WL018002 KESHAVA PRASAD 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646652 MR MALA KESHAVA PRASAD STATE BANK OF INDIA(508548)
650 GONEGANDLA AP-13-020-009-007/020512
(PUTTAPASAM) 		0213020000NRG25010520240715724 01/05/2024 Padma 0213020WL017758 Padma 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646736 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
651 GONEGANDLA AP-13-020-009-007/020515
(PUTTAPASAM) 		0213020000NRG25010520240729190 01/05/2024 RAMANJINEYULU 0213020WL018002 RAMANJINEYULU 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646696 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
652 GONEGANDLA AP-13-020-009-007/020538
(PUTTAPASAM) 		0213020000NRG25010520240729198 01/05/2024 Haimavathi 0213020WL018002 Haimavathi 00415 SBIN0003733 289 289 Processed 07/05/2024 3823646745 MRS KESHAPOGU HAIMAVATHI STATE BANK OF INDIA(508548)
653 GONEGANDLA AP-13-020-009-007/020572
(PUTTAPASAM) 		0213020000NRG25010520240729204 01/05/2024 Prasaad 0213020WL018002 Prasaad 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646759 MR KESHAPOGU PRASAD STATE BANK OF INDIA(508548)
654 GONEGANDLA AP-13-020-009-007/020605
(PUTTAPASAM) 		0213020000NRG25010520240729212 01/05/2024 Surya 0213020WL018002 Surya 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646873 MR KESHAPOGU SURYAPRASAD STATE BANK OF INDIA(508548)
655 GONEGANDLA AP-13-020-009-007/020611
(PUTTAPASAM) 		0213020000NRG25010520240729213 01/05/2024 Shree Raaghavendra 0213020WL018002 Shree Raaghavendra 00415 SBIN0003733 867 867 Processed 07/05/2024 3823646239 MALA SREE RAGHAVENDRA CANARA BANK(508532)
656 GONEGANDLA AP-13-020-015-012/010044
(NERUDUPPALA) 		0213020000NRG25010520240714708 01/05/2024 Kuruva Gopalu 0213020WL017735 Kuruva Gopalu 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646258 MRS KURUVA GOPAL STATE BANK OF INDIA(508548)
657 GONEGANDLA AP-13-020-015-012/010103
(NERUDUPPALA) 		0213020000NRG25010520240714709 01/05/2024 RAMANJINEYULU 0213020WL017735 RAMANJINEYULU 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646747 MRS KANDOLU MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
658 GONEGANDLA AP-13-020-015-012/010111
(NERUDUPPALA) 		0213020000NRG25010520240714711 01/05/2024 KANDOLU REKHA 0213020WL017735 KANDOLU REKHA 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646911 MISS KANDOLU REKHA STATE BANK OF INDIA(508548)
659 GONEGANDLA AP-13-020-015-012/010111
(NERUDUPPALA) 		0213020000NRG25010520240714710 01/05/2024 Nagavenamma 0213020WL017735 Nagavenamma 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646213 KANDOLU NAGAVENI UNION BANK OF INDIA(508500)
660 GONEGANDLA AP-13-020-015-012/010114
(NERUDUPPALA) 		0213020000NRG25010520240714712 01/05/2024 Sujatha 0213020WL017735 Sujatha 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646214 MS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
661 GONEGANDLA AP-13-020-015-012/010115
(NERUDUPPALA) 		0213020000NRG25010520240714713 01/05/2024 Madiga Dhanalakshmi 0213020WL017735 Madiga Dhanalakshmi 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646256 MISS KANDOLUMADIGA DHANALAKSHMI STATE BANK OF INDIA(508548)
662 GONEGANDLA AP-13-020-015-012/010119
(NERUDUPPALA) 		0213020000NRG25010520240714715 01/05/2024 Janardan 0213020WL017735 Janardan 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646749 MRS KANDOLU JANARDHAN STATE BANK OF INDIA(508548)
663 GONEGANDLA AP-13-020-015-012/010119
(NERUDUPPALA) 		0213020000NRG25010520240714714 01/05/2024 Lakshmanna 0213020WL017735 Lakshmanna 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646735 MR KANDOLU LAKSHMANNA STATE BANK OF INDIA(508548)
664 GONEGANDLA AP-13-020-015-012/010123
(NERUDUPPALA) 		0213020000NRG25010520240714716 01/05/2024 H Jayanna 0213020WL017735 H Jayanna 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646874 MRS KANDOLU JAYANNA STATE BANK OF INDIA(508548)
665 GONEGANDLA AP-13-020-015-012/010123
(NERUDUPPALA) 		0213020000NRG25010520240714717 01/05/2024 Sathyamma 0213020WL017735 Sathyamma 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646727 MRS MADIGA SATHYAMMA STATE BANK OF INDIA(508548)
666 GONEGANDLA AP-13-020-015-012/010127
(NERUDUPPALA) 		0213020000NRG25010520240714718 01/05/2024 Venkatesh 0213020WL017735 Venkatesh 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646732 MR KANDOLU VENKATESH STATE BANK OF INDIA(508548)
667 GONEGANDLA AP-13-020-015-012/010135
(NERUDUPPALA) 		0213020000NRG25010520240714719 01/05/2024 CHINNAANJINAIAH 0213020WL017735 CHINNAANJINAIAH 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646424 MR KANDOLU CHINNA ANJINAIAH STATE BANK OF INDIA(508548)
668 GONEGANDLA AP-13-020-015-012/010135
(NERUDUPPALA) 		0213020000NRG25010520240714720 01/05/2024 Shiva 0213020WL017735 Shiva 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646835 MR KANDOLU SHIVA STATE BANK OF INDIA(508548)
669 GONEGANDLA AP-13-020-015-012/010141
(NERUDUPPALA) 		0213020000NRG25010520240714723 01/05/2024 Ramulayya 0213020WL017735 Ramulayya 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646740 MR KANDOLI RAMULAIAH STATE BANK OF INDIA(508548)
670 GONEGANDLA AP-13-020-015-012/010143
(NERUDUPPALA) 		0213020000NRG25010520240714726 01/05/2024 Chinna Karranna 0213020WL017735 Chinna Karranna 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646731 MR MADIGA CHINNA KARRENNA STATE BANK OF INDIA(508548)
671 GONEGANDLA AP-13-020-015-012/010143
(NERUDUPPALA) 		0213020000NRG25010520240714727 01/05/2024 Kristamma 0213020WL017735 Kristamma 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646831 MISS MADIGA KISTAMMA STATE BANK OF INDIA(508548)
672 GONEGANDLA AP-13-020-015-012/010145
(NERUDUPPALA) 		0213020000NRG25010520240714729 01/05/2024 Devaraaju 0213020WL017735 Devaraaju 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646813 MR KANDOLU DEVARAJU STATE BANK OF INDIA(508548)
673 GONEGANDLA AP-13-020-015-012/010145
(NERUDUPPALA) 		0213020000NRG25010520240714728 01/05/2024 Pedda Mallesh 0213020WL017735 Pedda Mallesh 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646728 MR KANDOLU MALLESH STATE BANK OF INDIA(508548)
674 GONEGANDLA AP-13-020-015-012/010148
(NERUDUPPALA) 		0213020000NRG25010520240714730 01/05/2024 Sundaramma 0213020WL017735 Sundaramma 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646748 MISS KANDOKU SUNDARAMMA STATE BANK OF INDIA(508548)
675 GONEGANDLA AP-13-020-015-012/010175
(NERUDUPPALA) 		0213020000NRG25010520240714731 01/05/2024 MARTAHAMMA 0213020WL017735 MARTAHAMMA 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646730 MRS MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
676 GONEGANDLA AP-13-020-015-012/010175
(NERUDUPPALA) 		0213020000NRG25010520240714732 01/05/2024 RAMANJINEYULU 0213020WL017735 RAMANJINEYULU 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646741 MR KANDOLU RAMANJANEYULU STATE BANK OF INDIA(508548)
677 GONEGANDLA AP-13-020-015-012/010178
(NERUDUPPALA) 		0213020000NRG25010520240714733 01/05/2024 Narashimudu 0213020WL017735 Narashimudu 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646649 MR KANDOL NARASIMUDU STATE BANK OF INDIA(508548)
678 GONEGANDLA AP-13-020-015-012/010178
(NERUDUPPALA) 		0213020000NRG25010520240714734 01/05/2024 padma vati 0213020WL017735 padma vati 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646656 MISS KANDOLU PADMAVATHI STATE BANK OF INDIA(508548)
679 GONEGANDLA AP-13-020-015-012/010180
(NERUDUPPALA) 		0213020000NRG25010520240714735 01/05/2024 Thirumalayya 0213020WL017735 Thirumalayya 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646729 MR MADIGA THIRUMALAIAH STATE BANK OF INDIA(508548)
680 GONEGANDLA AP-13-020-015-012/010183
(NERUDUPPALA) 		0213020000NRG25010520240714739 01/05/2024 KANDOLU SUDHARSNAM 0213020WL017735 KANDOLU SUDHARSNAM 00415 SBIN0003733 292 292 Rejected 07/05/2024 3823646734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 GONEGANDLA AP-13-020-015-012/010183
(NERUDUPPALA) 		0213020000NRG25010520240714740 01/05/2024 Ramakrishnamma 0213020WL017735 Ramakrishnamma 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646425 MISS KANDOLU RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
682 GONEGANDLA AP-13-020-015-012/010230
(NERUDUPPALA) 		0213020000NRG25010520240714744 01/05/2024 Danamma 0213020WL017735 Danamma 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646733 MISS MADIGA DANAMMA STATE BANK OF INDIA(508548)
683 GONEGANDLA AP-13-020-015-012/010230
(NERUDUPPALA) 		0213020000NRG25010520240714743 01/05/2024 DASTAGIRI 0213020WL017735 DASTAGIRI 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646746 MRS MADIGA DASTAGIRI STATE BANK OF INDIA(508548)
684 GONEGANDLA AP-13-020-015-012/010231
(NERUDUPPALA) 		0213020000NRG25010520240714745 01/05/2024 Mallikarjuna 0213020WL017735 Mallikarjuna 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646690 MR MADIGA MALLIKARJUNA STATE BANK OF INDIA(508548)
685 GONEGANDLA AP-13-020-015-012/010237
(NERUDUPPALA) 		0213020000NRG25010520240714746 01/05/2024 Nagaraju 0213020WL017735 Nagaraju 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646912 MR KANDOLU NAGARAJU STATE BANK OF INDIA(508548)
686 GONEGANDLA AP-13-020-015-012/010237
(NERUDUPPALA) 		0213020000NRG25010520240714747 01/05/2024 Suvarna 0213020WL017735 Suvarna 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646913 MRS HARIJANA SUVARNA STATE BANK OF INDIA(508548)
687 GONEGANDLA AP-13-020-015-012/010239
(NERUDUPPALA) 		0213020000NRG25010520240714748 01/05/2024 Devadasu 0213020WL017735 Devadasu 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646161 MR KANDOLU DEVADASU STATE BANK OF INDIA(508548)
688 GONEGANDLA AP-13-020-015-012/010240
(NERUDUPPALA) 		0213020000NRG25010520240714749 01/05/2024 K NAGARAJU 0213020WL017735 K NAGARAJU 00415 SBIN0003733 292 292 Processed 07/05/2024 3823646196 MRS KANDOLU NAGARAJU STATE BANK OF INDIA(508548)
689 GONEGANDLA AP-13-020-015-012/010252
(NERUDUPPALA) 		0213020000NRG25010520240714750 01/05/2024 Veeresh 0213020WL017735 Veeresh 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646739 MR KANDOLU VEERESH STATE BANK OF INDIA(508548)
690 GONEGANDLA AP-13-020-015-012/010257
(NERUDUPPALA) 		0213020000NRG25010520240714752 01/05/2024 Drakshamma 0213020WL017735 Drakshamma 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646681 MISS MADIGA DRAKSHAMMA STATE BANK OF INDIA(508548)
691 GONEGANDLA AP-13-020-015-012/010257
(NERUDUPPALA) 		0213020000NRG25010520240714751 01/05/2024 Nagarjuna 0213020WL017735 Nagarjuna 00415 SBIN0003733 584 584 Processed 07/05/2024 3823646680 MR KANDOLU NAGARJUN STATE BANK OF INDIA(508548)
692 GONEGANDLA AP-13-020-015-012/010259
(NERUDUPPALA) 		0213020000NRG25010520240714753 01/05/2024 Usenappa 0213020WL017735 Usenappa 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646435 MR KANDOLI HUSSAINAPPA STATE BANK OF INDIA(508548)
693 GONEGANDLA AP-13-020-015-012/010266
(NERUDUPPALA) 		0213020000NRG25010520240714755 01/05/2024 Renukamma 0213020WL017735 Renukamma 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646805 MISS KANDOLU RENUKAMMA STATE BANK OF INDIA(508548)
694 GONEGANDLA AP-13-020-015-012/010266
(NERUDUPPALA) 		0213020000NRG25010520240714754 01/05/2024 Vijaya Kumar 0213020WL017735 Vijaya Kumar 00415 SBIN0003733 876 876 Processed 07/05/2024 3823646763 KANDOLU VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
695 GONEGANDLA AP-13-020-015-012/020001
(NERUDUPPALA) 		0213020000NRG25010520240730338 01/05/2024 Anjinamma 0213020WL018030 Anjinamma 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646434 HARIJANA ANJINAMMA STATE BANK OF INDIA(508548)
696 GONEGANDLA AP-13-020-015-012/020001
(NERUDUPPALA) 		0213020000NRG25010520240730339 01/05/2024 Muneppa 0213020WL018030 Muneppa 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646218 MALLEPOGU MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
697 GONEGANDLA AP-13-020-015-012/020003
(NERUDUPPALA) 		0213020000NRG25010520240730340 01/05/2024 Muneppa 0213020WL018030 Muneppa 00415 SBIN0003733 896 896 Processed 07/05/2024 3823646655 MR MALLEPOGU MUNEPPA STATE BANK OF INDIA(508548)
698 GONEGANDLA AP-13-020-015-012/020003
(NERUDUPPALA) 		0213020000NRG25010520240730341 01/05/2024 Saraswati 0213020WL018030 Saraswati 00415 SBIN0003733 896 896 Processed 07/05/2024 3823646603 MISS MADIGA SARASWATHI STATE BANK OF INDIA(508548)
699 GONEGANDLA AP-13-020-015-012/020004
(NERUDUPPALA) 		0213020000NRG25010520240730343 01/05/2024 Madevi 0213020WL018030 Madevi 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646769 MS MALLEPOGU MAHADEVI STATE BANK OF INDIA(508548)
700 GONEGANDLA AP-13-020-015-012/020004
(NERUDUPPALA) 		0213020000NRG25010520240730342 01/05/2024 Srinivasulu 0213020WL018030 Srinivasulu 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646770 MR SRINIVASULU SRINIVASULU STATE BANK OF INDIA(508548)
701 GONEGANDLA AP-13-020-015-012/020004
(NERUDUPPALA) 		0213020000NRG25010520240730344 01/05/2024 suresh 0213020WL018030 suresh 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646154 MR MALLEPOGU SURESH STATE BANK OF INDIA(508548)
702 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25010520240730347 01/05/2024 LACHAMMA 0213020WL018030 LACHAMMA 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646164 MRS MADIGA LACHAMMA STATE BANK OF INDIA(508548)
703 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25010520240730345 01/05/2024 Pedda Laleppa 0213020WL018030 Pedda Laleppa 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646844 MR MALLEPOGU LALEPPA STATE BANK OF INDIA(508548)
704 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25010520240730348 01/05/2024 ruthamma 0213020WL018030 ruthamma 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646771 MISS MALLEPOGU RUTHAMMA STATE BANK OF INDIA(508548)
705 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25010520240730346 01/05/2024 Saramma 0213020WL018030 Saramma 00415 SBIN0003733 1195 1195 Processed 07/05/2024 3823646646 MRS MADIGA SARAMMA STATE BANK OF INDIA(508548)
706 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25010520240730349 01/05/2024 Chinna Useni 0213020WL018030 Chinna Useni 00415 SBIN0003733 596 596 Processed 07/05/2024 3823646669 MR MALLEPOGU PEDDA USENI STATE BANK OF INDIA(508548)
707 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25010520240730352 01/05/2024 HARIJANA SHANTHI 0213020WL018030 HARIJANA SHANTHI 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646162 HARIJANA SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
708 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25010520240730350 01/05/2024 Madevi 0213020WL018030 Madevi 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646667 MRS KAKI MAHADEVI STATE BANK OF INDIA(508548)
709 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25010520240730351 01/05/2024 Usseni 0213020WL018030 Usseni 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646251 MALLEPOGU HUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
710 GONEGANDLA AP-13-020-015-012/020008
(NERUDUPPALA) 		0213020000NRG25010520240730353 01/05/2024 Basamma 0213020WL018030 Basamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646812 MS BASSAMMA MALLEPOGU STATE BANK OF INDIA(508548)
711 GONEGANDLA AP-13-020-015-012/020009
(NERUDUPPALA) 		0213020000NRG25010520240730355 01/05/2024 anitha 0213020WL018030 anitha 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646241 MISS MADIGA ANITHAMMA STATE BANK OF INDIA(508548)
712 GONEGANDLA AP-13-020-015-012/020009
(NERUDUPPALA) 		0213020000NRG25010520240730354 01/05/2024 Batakamma 0213020WL018030 Batakamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646179 MISS HARIJANA BATAKAMMA STATE BANK OF INDIA(508548)
713 GONEGANDLA AP-13-020-015-012/020011
(NERUDUPPALA) 		0213020000NRG25010520240730357 01/05/2024 PEDDARANGANNA 0213020WL018030 PEDDARANGANNA 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646677 MR MADIGA PEDDA RANGANNA STATE BANK OF INDIA(508548)
714 GONEGANDLA AP-13-020-015-012/020011
(NERUDUPPALA) 		0213020000NRG25010520240730358 01/05/2024 Santosamma 0213020WL018030 Santosamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646689 MISS MADIGA SANTHOSHAMMA STATE BANK OF INDIA(508548)
715 GONEGANDLA AP-13-020-015-012/020012
(NERUDUPPALA) 		0213020000NRG25010520240730359 01/05/2024 Lingamma 0213020WL018030 Lingamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646638 MR MADIGA LINGANNA STATE BANK OF INDIA(508548)
716 GONEGANDLA AP-13-020-015-012/020012
(NERUDUPPALA) 		0213020000NRG25010520240730360 01/05/2024 Sanjamma 0213020WL018030 Sanjamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646634 MRS MALLEPOGU SANJAMMA STATE BANK OF INDIA(508548)
717 GONEGANDLA AP-13-020-015-012/020013
(NERUDUPPALA) 		0213020000NRG25010520240730362 01/05/2024 Peddakka 0213020WL018030 Peddakka 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646602 MS HARIJANA PEDDAKKA STATE BANK OF INDIA(508548)
718 GONEGANDLA AP-13-020-015-012/020014
(NERUDUPPALA) 		0213020000NRG25010520240730364 01/05/2024 Alisam 0213020WL018030 Alisam 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646631 MRS MADIGA ALISAMMA STATE BANK OF INDIA(508548)
719 GONEGANDLA AP-13-020-015-012/020014
(NERUDUPPALA) 		0213020000NRG25010520240730363 01/05/2024 Manikyamma 0213020WL018030 Manikyamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646632 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
720 GONEGANDLA AP-13-020-015-012/020015
(NERUDUPPALA) 		0213020000NRG25010520240730366 01/05/2024 Bojjappa 0213020WL018030 Bojjappa 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646654 MR MALLEPOGU BOJJANNA STATE BANK OF INDIA(508548)
721 GONEGANDLA AP-13-020-015-012/020015
(NERUDUPPALA) 		0213020000NRG25010520240730365 01/05/2024 Ratnakka 0213020WL018030 Ratnakka 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646648 MRS H RAMESWARI H RAMESWARI STATE BANK OF INDIA(508548)
722 GONEGANDLA AP-13-020-015-012/020018
(NERUDUPPALA) 		0213020000NRG25010520240730367 01/05/2024 ANJINEYA 0213020WL018030 ANJINEYA 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646809 MR MADIGA PREMARA ANJINAIAH STATE BANK OF INDIA(508548)
723 GONEGANDLA AP-13-020-015-012/020018
(NERUDUPPALA) 		0213020000NRG25010520240730368 01/05/2024 SUVARTAMMA 0213020WL018030 SUVARTAMMA 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646808 MRS MADIGA PREMARA SUVARTHAMMA STATE BANK OF INDIA(508548)
724 GONEGANDLA AP-13-020-015-012/020019
(NERUDUPPALA) 		0213020000NRG25010520240730369 01/05/2024 Rebikamma 0213020WL018030 Rebikamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646635 MISS MADIGA RUBIKAMMA STATE BANK OF INDIA(508548)
725 GONEGANDLA AP-13-020-015-012/020019
(NERUDUPPALA) 		0213020000NRG25010520240730370 01/05/2024 VENKATESH 0213020WL018030 VENKATESH 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646639 MR MALEPOGU VENKATESH STATE BANK OF INDIA(508548)
726 GONEGANDLA AP-13-020-015-012/020020
(NERUDUPPALA) 		0213020000NRG25010520240730371 01/05/2024 Nadipi Kondayya 0213020WL018030 Nadipi Kondayya 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646678 MALLEPOGU NADIPI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 GONEGANDLA AP-13-020-015-012/020020
(NERUDUPPALA) 		0213020000NRG25010520240730372 01/05/2024 Suvartamma 0213020WL018030 Suvartamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646679 MS MALLEPOGU SUVARTHAMMA STATE BANK OF INDIA(508548)
728 GONEGANDLA AP-13-020-015-012/020024
(NERUDUPPALA) 		0213020000NRG25010520240730375 01/05/2024 Sujata 0213020WL018030 Sujata 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646807 MRS MADIGA PEDDAKKA STATE BANK OF INDIA(508548)
729 GONEGANDLA AP-13-020-015-012/020027
(NERUDUPPALA) 		0213020000NRG25010520240730376 01/05/2024 Adam 0213020WL018030 Adam 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646647 MR AREKANTI ADAMU STATE BANK OF INDIA(508548)
730 GONEGANDLA AP-13-020-015-012/020027
(NERUDUPPALA) 		0213020000NRG25010520240730377 01/05/2024 Lalemma 0213020WL018030 Lalemma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646651 MISS HARIJANA LALEMMA STATE BANK OF INDIA(508548)
731 GONEGANDLA AP-13-020-015-012/020110
(NERUDUPPALA) 		0213020000NRG25010520240730379 01/05/2024 SALOMI 0213020WL018030 SALOMI 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646692 MS M SALOMI STATE BANK OF INDIA(508548)
732 GONEGANDLA AP-13-020-015-012/020110
(NERUDUPPALA) 		0213020000NRG25010520240730378 01/05/2024 SAMIYELU 0213020WL018030 SAMIYELU 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646691 MR M SUNKANNA URAF SAMELU STATE BANK OF INDIA(508548)
733 GONEGANDLA AP-13-020-015-012/020111
(NERUDUPPALA) 		0213020000NRG25010520240730381 01/05/2024 Satyavedamma 0213020WL018030 Satyavedamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646676 MRS HARIJANA SATYAMMA STATE BANK OF INDIA(508548)
734 GONEGANDLA AP-13-020-015-012/020111
(NERUDUPPALA) 		0213020000NRG25010520240730380 01/05/2024 Yesanna 0213020WL018030 Yesanna 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646682 MR MALLEPOGU YESANNA STATE BANK OF INDIA(508548)
735 GONEGANDLA AP-13-020-015-012/020119
(NERUDUPPALA) 		0213020000NRG25010520240730383 01/05/2024 Anjinamma 0213020WL018030 Anjinamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646762 Mrs Anjinamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 GONEGANDLA AP-13-020-015-012/020173
(NERUDUPPALA) 		0213020000NRG25010520240730387 01/05/2024 Minnalla 0213020WL018030 Minnalla 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646426 MALLEPOGU MINNALLA STATE BANK OF INDIA(508548)
737 GONEGANDLA AP-13-020-015-012/020173
(NERUDUPPALA) 		0213020000NRG25010520240730388 01/05/2024 Peddakka 0213020WL018030 Peddakka 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646675 MRS MADIGA PEDDAKKA STATE BANK OF INDIA(508548)
738 GONEGANDLA AP-13-020-015-012/020206
(NERUDUPPALA) 		0213020000NRG25010520240730389 01/05/2024 Babanna 0213020WL018030 Babanna 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646811 MR HARIJANA BAVANNA STATE BANK OF INDIA(508548)
739 GONEGANDLA AP-13-020-015-012/020206
(NERUDUPPALA) 		0213020000NRG25010520240730390 01/05/2024 Elisu 0213020WL018030 Elisu 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646922 MADIGA ELEESU AXIS BANK(607153)
740 GONEGANDLA AP-13-020-015-012/020219
(NERUDUPPALA) 		0213020000NRG25010520240730391 01/05/2024 Ramgamma 0213020WL018030 Ramgamma 00415 SBIN0003733 1192 1192 Rejected 07/05/2024 3823646153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 GONEGANDLA AP-13-020-015-012/020254
(NERUDUPPALA) 		0213020000NRG25010520240730394 01/05/2024 Sunita 0213020WL018030 Sunita 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646875 MS MALLEPOGU SUNITHA STATE BANK OF INDIA(508548)
742 GONEGANDLA AP-13-020-015-012/020256
(NERUDUPPALA) 		0213020000NRG25010520240730396 01/05/2024 DEVARAJU 0213020WL018030 DEVARAJU 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646629 MR MALLEPOGU DEVARAJU STATE BANK OF INDIA(508548)
743 GONEGANDLA AP-13-020-015-012/020256
(NERUDUPPALA) 		0213020000NRG25010520240730397 01/05/2024 PRASHANTHI 0213020WL018030 PRASHANTHI 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646230 MALLEPOGU PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 GONEGANDLA AP-13-020-015-012/020257
(NERUDUPPALA) 		0213020000NRG25010520240730398 01/05/2024 Pravin kumar 0213020WL018030 Pravin kumar 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646616 AREKALLU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 GONEGANDLA AP-13-020-015-012/020257
(NERUDUPPALA) 		0213020000NRG25010520240730399 01/05/2024 Venkatalakshmi 0213020WL018030 Venkatalakshmi 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646653 MS MELLEPOGU VENKATALAKSHMI STATE BANK OF INDIA(508548)
746 GONEGANDLA AP-13-020-015-012/020258
(NERUDUPPALA) 		0213020000NRG25010520240730401 01/05/2024 Batakanna 0213020WL018030 Batakanna 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646617 MR HARAJANA BATHAKANNA STATE BANK OF INDIA(508548)
747 GONEGANDLA AP-13-020-015-012/020258
(NERUDUPPALA) 		0213020000NRG25010520240730402 01/05/2024 H Anand 0213020WL018030 H Anand 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646165 MR HARIJANA ANAND STATE BANK OF INDIA(508548)
748 GONEGANDLA AP-13-020-015-012/020258
(NERUDUPPALA) 		0213020000NRG25010520240730400 01/05/2024 Mariyamma 0213020WL018030 Mariyamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646630 MRS HARIJANA MARIAMMA STATE BANK OF INDIA(508548)
749 GONEGANDLA AP-13-020-015-012/020259
(NERUDUPPALA) 		0213020000NRG25010520240730403 01/05/2024 Devaraju 0213020WL018030 Devaraju 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646718 MR MADIGA DEVARAJU STATE BANK OF INDIA(508548)
750 GONEGANDLA AP-13-020-015-012/020259
(NERUDUPPALA) 		0213020000NRG25010520240730404 01/05/2024 Siromani 0213020WL018030 Siromani 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646719 MRS PREMARA SHIROMANI STATE BANK OF INDIA(508548)
751 GONEGANDLA AP-13-020-015-012/020262
(NERUDUPPALA) 		0213020000NRG25010520240730405 01/05/2024 Chinna Kondaya 0213020WL018030 Chinna Kondaya 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646668 MR MADIGA CHINNA KONDAIAH STATE BANK OF INDIA(508548)
752 GONEGANDLA AP-13-020-015-012/020262
(NERUDUPPALA) 		0213020000NRG25010520240730406 01/05/2024 MARIYAMMA 0213020WL018030 MARIYAMMA 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646670 MARIYAMMA WO KONDAIAH STATE BANK OF INDIA(508548)
753 GONEGANDLA AP-13-020-015-012/020264
(NERUDUPPALA) 		0213020000NRG25010520240730408 01/05/2024 Govindamma 0213020WL018030 Govindamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646633 MRS MALLEPOGU GOVINDAMMA STATE BANK OF INDIA(508548)
754 GONEGANDLA AP-13-020-015-012/020264
(NERUDUPPALA) 		0213020000NRG25010520240730407 01/05/2024 Maseku 0213020WL018030 Maseku 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646620 MR MALLEPOGU MASHEKU STATE BANK OF INDIA(508548)
755 GONEGANDLA AP-13-020-015-012/020265
(NERUDUPPALA) 		0213020000NRG25010520240730409 01/05/2024 Kotanna 0213020WL018030 Kotanna 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646619 MRS MADIGA KOTANNA STATE BANK OF INDIA(508548)
756 GONEGANDLA AP-13-020-015-012/020265
(NERUDUPPALA) 		0213020000NRG25010520240730410 01/05/2024 Lalita 0213020WL018030 Lalita 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646650 MRS MADIGA LALITHAMMA STATE BANK OF INDIA(508548)
757 GONEGANDLA AP-13-020-015-012/020266
(NERUDUPPALA) 		0213020000NRG25010520240730411 01/05/2024 GADUMURU SAILAJA 0213020WL018030 GADUMURU SAILAJA 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646227 GADUMUR SAILAJA UNION BANK OF INDIA(508500)
758 GONEGANDLA AP-13-020-015-012/020285
(NERUDUPPALA) 		0213020000NRG25010520240730414 01/05/2024 Kasim 0213020WL018030 Kasim 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646666 MR KASIM MALLEPOGU STATE BANK OF INDIA(508548)
759 GONEGANDLA AP-13-020-015-012/020285
(NERUDUPPALA) 		0213020000NRG25010520240730415 01/05/2024 Suvarnamma 0213020WL018030 Suvarnamma 00415 SBIN0003733 1192 1192 Processed 07/05/2024 3823646152 MRS MALLEPOGU SUVARNA STATE BANK OF INDIA(508548)
760 GONEGANDLA AP-13-020-015-012/020294
(NERUDUPPALA) 		0213020000NRG25010520240730416 01/05/2024 Anumanna 0213020WL018030 Anumanna 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646637 MR HARIJANA ANUMANNA STATE BANK OF INDIA(508548)
761 GONEGANDLA AP-13-020-015-012/020294
(NERUDUPPALA) 		0213020000NRG25010520240730417 01/05/2024 Suvarna 0213020WL018030 Suvarna 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646636 MISS HARIJANA SUVARNA STATE BANK OF INDIA(508548)
762 GONEGANDLA AP-13-020-015-012/20302
(NERUDUPPALA) 		0213020000NRG25010520240730418 01/05/2024 MALLEPOGU VIJAY KUMAR 0213020WL018030 MALLEPOGU VIJAY KUMAR 00415 SBIN0003733 894 894 Processed 07/05/2024 3823646229 MR MADIGA VIJAY KUMAR STATE BANK OF INDIA(508548)
763 GONEGANDLA AP-13-020-015-012/20307
(NERUDUPPALA) 		0213020000NRG25010520240730421 01/05/2024 Mallepogu Raju 0213020WL018030 Mallepogu Raju 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646180 MR MALLEPOGU RAJU STATE BANK OF INDIA(508548)
764 GONEGANDLA AP-13-020-015-012/20323
(NERUDUPPALA) 		0213020000NRG25010520240730422 01/05/2024 M Vasantha 0213020WL018030 M Vasantha 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646166 MRS M VASANTHA STATE BANK OF INDIA(508548)
765 GONEGANDLA AP-13-020-015-012/20324
(NERUDUPPALA) 		0213020000NRG25010520240730423 01/05/2024 Mallepogu Maheswari 0213020WL018030 Mallepogu Maheswari 00415 SBIN0003733 888 888 Processed 07/05/2024 3823646259 MALLEPOGU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212841 212841
766 GONEGANDLA AP-13-020-009-007/020250
(PUTTAPASAM) 		0213020000NRG25010520240715690 01/05/2024 Lakshmanna 0213020WL017758 Lakshmanna 00415 SBIN0021049 888 888 Processed 07/05/2024 3823646937 KURUVA LAKASHMANA CANARA BANK(508532)
SubTotal 888 888
767 GONEGANDLA AP-13-020-009-007/020003
(PUTTAPASAM) 		0213020000NRG25010520240729057 01/05/2024 RANGAMMA 0213020WL018002 RANGAMMA 00468 UBIN0827576 867 867 Processed 07/05/2024 3823646823 KESHAPOGU RANGAMMA UNION BANK OF INDIA(508500)
768 GONEGANDLA AP-13-020-009-007/020018
(PUTTAPASAM) 		0213020000NRG25010520240729077 01/05/2024 GOWRAMMA 0213020WL018002 GOWRAMMA 00468 UBIN0827576 867 867 Processed 07/05/2024 3823646726 MANTOJU GOURAMMA UNION BANK OF INDIA(508500)
769 GONEGANDLA AP-13-020-009-007/020164
(PUTTAPASAM) 		0213020000NRG25010520240729114 01/05/2024 LAXMI 0213020WL018002 LAXMI 00468 UBIN0827576 867 867 Processed 07/05/2024 3823646781 JAGGULA LAKSHMI UNION BANK OF INDIA(508500)
770 GONEGANDLA AP-13-020-009-007/020229
(PUTTAPASAM) 		0213020000NRG25010520240715680 01/05/2024 Lalitha 0213020WL017758 Lalitha 00468 UBIN0827576 888 888 Processed 07/05/2024 3823646872 KURUVA LALITHA UNION BANK OF INDIA(508500)
SubTotal 3489 3489
771 GONEGANDLA AP-13-020-009-007/020196
(PUTTAPASAM) 		0213020000NRG25010520240715672 01/05/2024 Laxmi 0213020WL017758 Laxmi 00688 FINO0001112 888 888 Processed 07/05/2024 3823646254 BOYA LASKHMAMMA FINO PAYMENTS BANK LTD(608001)
772 GONEGANDLA AP-13-020-009-007/020228
(PUTTAPASAM) 		0213020000NRG25010520240715676 01/05/2024 Ayamma 0213020WL017758 Ayamma 00688 FINO0001112 296 296 Processed 07/05/2024 3823646238 Mrs AYYAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
773 GONEGANDLA AP-13-020-009-007/020297
(PUTTAPASAM) 		0213020000NRG25010520240729157 01/05/2024 Kumar 0213020WL018002 Kumar 00688 FINO0001112 867 867 Processed 07/05/2024 3823646234 KESHAPOGU KUMAR FINO PAYMENTS BANK LTD(608001)
774 GONEGANDLA AP-13-020-009-007/020301
(PUTTAPASAM) 		0213020000NRG25010520240729161 01/05/2024 Veeranna 0213020WL018002 Veeranna 00688 FINO0001112 867 867 Processed 07/05/2024 3823646250 Kuruva Eranna FINO PAYMENTS BANK LTD(608001)
775 GONEGANDLA AP-13-020-015-012/020024
(NERUDUPPALA) 		0213020000NRG25010520240730374 01/05/2024 MADIGA ARJUN 0213020WL018030 MADIGA ARJUN 00688 FINO0001112 894 894 Processed 07/05/2024 3823646151 Madiga Arjun FINO PAYMENTS BANK LTD(608001)
776 GONEGANDLA AP-13-020-015-012/020254
(NERUDUPPALA) 		0213020000NRG25010520240730395 01/05/2024 MADIGA RAJU 0213020WL018030 MADIGA RAJU 00688 FINO0001112 1192 1192 Processed 07/05/2024 3823646150 MADIGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5004 5004
777 GONEGANDLA AP-13-020-005-004/010580
(KULUMALA) 		0213020000NRG25010520240711210 01/05/2024 V Pushpavathi 0213020WL017688 V Pushpavathi 00691 IPOS0000001 887 887 Processed 07/05/2024 3823646397 VADLA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 GONEGANDLA AP-13-020-005-004/11504
(KULUMALA) 		0213020000NRG25010520240711262 01/05/2024 Gajula Maheswaramma 0213020WL017688 Gajula Maheswaramma 00691 IPOS0000001 887 887 Processed 07/05/2024 3823646408 GAJULA MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 GONEGANDLA AP-13-020-005-004/11504
(KULUMALA) 		0213020000NRG25010520240711263 01/05/2024 Guggula Ramalingappa 0213020WL017688 Guggula Ramalingappa 00691 IPOS0000001 887 887 Processed 07/05/2024 3823646406 GAJULA RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 GONEGANDLA AP-13-020-007-006/010912
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695291 01/05/2024 Eladi Jayamma 0213020WL017238 Eladi Jayamma 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646398 ELADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 GONEGANDLA AP-13-020-007-006/011721
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695370 01/05/2024 SURYAPOGU DEVADASU 0213020WL017238 SURYAPOGU DEVADASU 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646399 SURYAPOGU DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
782 GONEGANDLA AP-13-020-007-006/12032
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695388 01/05/2024 JAGGULA ANJINAMMA 0213020WL017238 JAGGULA ANJINAMMA 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646401 JAGGULA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 GONEGANDLA AP-13-020-007-006/12032
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695389 01/05/2024 JAGGULA DASTHAGIRI 0213020WL017238 JAGGULA DASTHAGIRI 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646400 JAGGULA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
784 GONEGANDLA AP-13-020-007-006/12043
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695392 01/05/2024 SURYAPOGU NAYOMI 0213020WL017238 SURYAPOGU NAYOMI 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646402 SURYAPOGU NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 GONEGANDLA AP-13-020-007-006/12052
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695394 01/05/2024 ELADI SAMPATH KUMAR 0213020WL017238 ELADI SAMPATH KUMAR 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646396 SAMPATH KUMAR ELADI CANARA BANK(508532)
786 GONEGANDLA AP-13-020-007-006/12053
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695396 01/05/2024 SURYAPOGU PRABHAKAR 0213020WL017238 SURYAPOGU PRABHAKAR 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646404 SURYA POGU PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 GONEGANDLA AP-13-020-007-006/12053
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695395 01/05/2024 SURYAPOGU PRABHAVATHI 0213020WL017238 SURYAPOGU PRABHAVATHI 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646403 SURYAPOGU PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 GONEGANDLA AP-13-020-007-006/12057
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695397 01/05/2024 SURYAPOGU LALITHAMMA 0213020WL017238 SURYAPOGU LALITHAMMA 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646413 SURYAPOGU LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 GONEGANDLA AP-13-020-007-006/12058
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695398 01/05/2024 P SRI RAMUDU 0213020WL017238 P SRI RAMUDU 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646407 PAREPOGU SRIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 GONEGANDLA AP-13-020-007-006/12061
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695401 01/05/2024 Surya Pogu Kavitha 0213020WL017238 Surya Pogu Kavitha 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646412 SURYAPOGU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 GONEGANDLA AP-13-020-007-006/12061
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695402 01/05/2024 SURYAPOGU YESEPU 0213020WL017238 SURYAPOGU YESEPU 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646405 YESEPU SURYAPOGU CANARA BANK(508532)
792 GONEGANDLA AP-13-020-007-006/12081
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698388 01/05/2024 E CHANDRA KALA 0213020WL017334 E CHANDRA KALA 00691 IPOS0000001 598 598 Processed 07/05/2024 3823646410 EDIGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
793 GONEGANDLA AP-13-020-007-006/12081
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698389 01/05/2024 E SATHISH GOUD 0213020WL017334 E SATHISH GOUD 00691 IPOS0000001 598 598 Processed 07/05/2024 3823646409 EDIGA SATEESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
794 GONEGANDLA AP-13-020-007-006/12092
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240695404 01/05/2024 Surya Pogu Ramanamma 0213020WL017238 Surya Pogu Ramanamma 00691 IPOS0000001 595 595 Processed 07/05/2024 3823646411 SURYAPOGU RAMANAMMA CANARA BANK(508532)
SubTotal 11592 11592
795 GONEGANDLA AP-13-020-007-006/011752
(HANDRI KHAIRAWADI) 		0213020000NRG25010520240698359 01/05/2024 mahesh 0213020WL017334 mahesh 00703 AIRP0000001 598 598 Processed 07/05/2024 3823646768 BOYA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
796 GONEGANDLA AP-13-020-009-007/020009
(PUTTAPASAM) 		0213020000NRG25010520240729064 01/05/2024 Gangappa 0213020WL018002 Gangappa 00703 AIRP0000001 867 867 Processed 07/05/2024 3823646623 KESHAPOGU GANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
797 GONEGANDLA AP-13-020-009-007/020538
(PUTTAPASAM) 		0213020000NRG25010520240729199 01/05/2024 Baabu 0213020WL018002 Baabu 00703 AIRP0000001 578 578 Processed 07/05/2024 3823646750 KESHAPOGU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
798 GONEGANDLA AP-13-020-009-007/020579
(PUTTAPASAM) 		0213020000NRG25010520240729210 01/05/2024 Anjineyulu 0213020WL018002 Anjineyulu 00703 AIRP0000001 578 578 Processed 07/05/2024 3823646760 BOYA ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2621 2621
Total 599040 599040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_010524APB_FTO_22926 AXIS BANK UTIB0002060 VEMUGODU 2926
2 GONEGANDLA AP0213020_010524APB_FTO_22926 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1754
3 GONEGANDLA AP0213020_010524APB_FTO_22926 Canara Bank CNRB0000846 BELAGAL 1192
4 GONEGANDLA AP0213020_010524APB_FTO_22926 Canara Bank CNRB0001679 VARKUR 1190
5 GONEGANDLA AP0213020_010524APB_FTO_22926 Canara Bank CNRB0001816 H. KAIRAWADA 345592
6 GONEGANDLA AP0213020_010524APB_FTO_22926 Canara Bank CNRB0003680 PEDANELATUR 2079
7 GONEGANDLA AP0213020_010524APB_FTO_22926 Canara Bank CNRB0003961 PULAKURTHY 867
8 GONEGANDLA AP0213020_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0002725 GUDUR 887
9 GONEGANDLA AP0213020_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0002743 KODUMURU 6118
10 GONEGANDLA AP0213020_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 212841
11 GONEGANDLA AP0213020_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 888
12 GONEGANDLA AP0213020_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0827576 KODUMURU 3489
13 GONEGANDLA AP0213020_010524APB_FTO_22926 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5004
14 GONEGANDLA AP0213020_010524APB_FTO_22926 India Post Payments Bank IPOS0000001 KURNOOL 11592
15 GONEGANDLA AP0213020_010524APB_FTO_22926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2621

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