|
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-13-020-012-010/010122
(KURNUR)
|
0213020000NRG25220420240279951
|
22/04/2024
|
Bellamanna
|
0213020WL009233
|
Bellamanna
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221662
|
|
Mr LINGANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
2
|
GONEGANDLA
|
AP-13-020-010-008/030131
(THIPPANUR)
|
0213020000NRG25220420240275249
|
22/04/2024
|
NADIPI LINGANNA
|
0213020WL009146
|
NADIPI LINGANNA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221670
|
|
Mr NADIPI LINGANNA BANDAGATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GONEGANDLA
|
AP-13-020-010-008/030230
(THIPPANUR)
|
0213020000NRG25220420240278668
|
22/04/2024
|
srinivasulu
|
0213020WL009209
|
srinivasulu
|
00019
|
APGB0003034
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221659
|
|
Mr SRINIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
GONEGANDLA
|
AP-13-020-012-010/010106
(KURNUR)
|
0213020000NRG25220420240279944
|
22/04/2024
|
Manikyamma
|
0213020WL009233
|
Manikyamma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221810
|
|
Mrs MARIYAKAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
GONEGANDLA
|
AP-13-020-012-010/010107
(KURNUR)
|
0213020000NRG25220420240279945
|
22/04/2024
|
VISRANTHAMMA MADIGA
|
0213020WL009233
|
VISRANTHAMMA MADIGA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221664
|
|
Mrs VISHRANTHULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GONEGANDLA
|
AP-13-020-012-010/010113
(KURNUR)
|
0213020000NRG25220420240279947
|
22/04/2024
|
Prameela
|
0213020WL009233
|
Prameela
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221672
|
|
Mrs PRAMEELA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GONEGANDLA
|
AP-13-020-012-010/010113
(KURNUR)
|
0213020000NRG25220420240279946
|
22/04/2024
|
Sulaman
|
0213020WL009233
|
Sulaman
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221671
|
|
Mr SALMAN MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GONEGANDLA
|
AP-13-020-012-010/010116
(KURNUR)
|
0213020000NRG25220420240279948
|
22/04/2024
|
Nagendramma
|
0213020WL009233
|
Nagendramma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221656
|
|
Ms NAGENDRAMMA ANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GONEGANDLA
|
AP-13-020-012-010/010121
(KURNUR)
|
0213020000NRG25220420240279950
|
22/04/2024
|
Suseelamma
|
0213020WL009233
|
Suseelamma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221666
|
|
Mrs SUSHILAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
GONEGANDLA
|
AP-13-020-012-010/010122
(KURNUR)
|
0213020000NRG25220420240279953
|
22/04/2024
|
Immaniyalu
|
0213020WL009233
|
Immaniyalu
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221742
|
|
Mr IMMANEYUYELU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GONEGANDLA
|
AP-13-020-012-010/010122
(KURNUR)
|
0213020000NRG25220420240279952
|
22/04/2024
|
Nageswaramma
|
0213020WL009233
|
Nageswaramma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221767
|
|
Mrs NAGESWARAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GONEGANDLA
|
AP-13-020-012-010/010122
(KURNUR)
|
0213020000NRG25220420240279954
|
22/04/2024
|
SUNANDAMMA
|
0213020WL009233
|
SUNANDAMMA
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221698
|
|
Mrs Madiga Sunandamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GONEGANDLA
|
AP-13-020-012-010/010129
(KURNUR)
|
0213020000NRG25220420240279955
|
22/04/2024
|
HARIJANA SUVARNA
|
0213020WL009233
|
HARIJANA SUVARNA
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221705
|
|
Mrs HARIJANA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GONEGANDLA
|
AP-13-020-012-010/010132
(KURNUR)
|
0213020000NRG25220420240279957
|
22/04/2024
|
Rangamma
|
0213020WL009233
|
Rangamma
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221661
|
|
Mrs RANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
GONEGANDLA
|
AP-13-020-012-010/010133
(KURNUR)
|
0213020000NRG25220420240279958
|
22/04/2024
|
Yesopu
|
0213020WL009233
|
Yesopu
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221639
|
|
Mr HARIJANA YOSOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GONEGANDLA
|
AP-13-020-012-010/010153
(KURNUR)
|
0213020000NRG25220420240279959
|
22/04/2024
|
Anand
|
0213020WL009233
|
Anand
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221768
|
|
Mr ANANDU MADIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
GONEGANDLA
|
AP-13-020-012-010/010153
(KURNUR)
|
0213020000NRG25220420240279960
|
22/04/2024
|
Lakshmidevi
|
0213020WL009233
|
Lakshmidevi
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221637
|
|
Mrs MADIGA PEDDA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GONEGANDLA
|
AP-13-020-012-010/010163
(KURNUR)
|
0213020000NRG25220420240279961
|
22/04/2024
|
Jayanna
|
0213020WL009233
|
Jayanna
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221660
|
|
Mr JAYYANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
GONEGANDLA
|
AP-13-020-012-010/010163
(KURNUR)
|
0213020000NRG25220420240279962
|
22/04/2024
|
Padma
|
0213020WL009233
|
Padma
|
00019
|
APGB0003034
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221665
|
|
Mrs PADMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GONEGANDLA
|
AP-13-020-012-010/010164
(KURNUR)
|
0213020000NRG25220420240279965
|
22/04/2024
|
BHAGYAMMA MADIGA
|
0213020WL009233
|
BHAGYAMMA MADIGA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221645
|
|
Mrs HARIJANA BHAGYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
21
|
GONEGANDLA
|
AP-13-020-012-010/010164
(KURNUR)
|
0213020000NRG25220420240279963
|
22/04/2024
|
Jan
|
0213020WL009233
|
Jan
|
00019
|
APGB0003034
|
592
|
592
|
Processed
|
29/04/2024
|
|
3374221681
|
|
Mr JAMISHU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GONEGANDLA
|
AP-13-020-012-010/010206
(KURNUR)
|
0213020000NRG25220420240279967
|
22/04/2024
|
Harijana Adamu
|
0213020WL009233
|
Harijana Adamu
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221730
|
|
Mr ADAM HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GONEGANDLA
|
AP-13-020-012-010/010206
(KURNUR)
|
0213020000NRG25220420240279966
|
22/04/2024
|
Swaami Devi
|
0213020WL009233
|
Swaami Devi
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221816
|
|
Mrs SAMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GONEGANDLA
|
AP-13-020-012-010/010207
(KURNUR)
|
0213020000NRG25220420240279968
|
22/04/2024
|
GUMMARALLA SHANTHARAJU
|
0213020WL009233
|
GUMMARALLA SHANTHARAJU
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221687
|
|
GUMMARALLA SHANTHARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GONEGANDLA
|
AP-13-020-012-010/010207
(KURNUR)
|
0213020000NRG25220420240279969
|
22/04/2024
|
SHANTHAMMA
|
0213020WL009233
|
SHANTHAMMA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221686
|
|
Mr GUMMARALA SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
GONEGANDLA
|
AP-13-020-012-010/010211
(KURNUR)
|
0213020000NRG25220420240279970
|
22/04/2024
|
Harinanalikamma
|
0213020WL009233
|
Harinanalikamma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221653
|
|
Mrs LINGAMMA GUMMARALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GONEGANDLA
|
AP-13-020-012-010/010254
(KURNUR)
|
0213020000NRG25220420240279971
|
22/04/2024
|
Lakshmi
|
0213020WL009233
|
Lakshmi
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221638
|
|
Mrs LAKSHMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GONEGANDLA
|
AP-13-020-012-010/010260
(KURNUR)
|
0213020000NRG25220420240279973
|
22/04/2024
|
Kistanna
|
0213020WL009233
|
Kistanna
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221752
|
|
Mr KISTANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
GONEGANDLA
|
AP-13-020-012-010/010260
(KURNUR)
|
0213020000NRG25220420240279974
|
22/04/2024
|
Sundaramma
|
0213020WL009233
|
Sundaramma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221657
|
|
Mrs SUNDARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GONEGANDLA
|
AP-13-020-012-010/010264
(KURNUR)
|
0213020000NRG25220420240279975
|
22/04/2024
|
maddiswri
|
0213020WL009233
|
maddiswri
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221826
|
|
Mrs MADDESWARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GONEGANDLA
|
AP-13-020-012-010/010308
(KURNUR)
|
0213020000NRG25220420240279977
|
22/04/2024
|
Chamdranna
|
0213020WL009233
|
Chamdranna
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221677
|
|
Mr CHANDRA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
GONEGANDLA
|
AP-13-020-012-010/010308
(KURNUR)
|
0213020000NRG25220420240279978
|
22/04/2024
|
lalitha
|
0213020WL009233
|
lalitha
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221663
|
|
Mrs LALITHA POTUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
GONEGANDLA
|
AP-13-020-012-010/010308
(KURNUR)
|
0213020000NRG25220420240279976
|
22/04/2024
|
Paulu
|
0213020WL009233
|
Paulu
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221694
|
|
MADIGA POULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GONEGANDLA
|
AP-13-020-012-010/010320
(KURNUR)
|
0213020000NRG25220420240279979
|
22/04/2024
|
Ellisa
|
0213020WL009233
|
Ellisa
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221699
|
|
Mr YELISHA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GONEGANDLA
|
AP-13-020-012-010/010320
(KURNUR)
|
0213020000NRG25220420240279980
|
22/04/2024
|
Estheramma
|
0213020WL009233
|
Estheramma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221667
|
|
Ms YESTERU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GONEGANDLA
|
AP-13-020-012-010/010321
(KURNUR)
|
0213020000NRG25220420240279982
|
22/04/2024
|
Suvarthamma
|
0213020WL009233
|
Suvarthamma
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221751
|
|
Mrs SUVARTHAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GONEGANDLA
|
AP-13-020-012-010/010323
(KURNUR)
|
0213020000NRG25220420240279983
|
22/04/2024
|
RAHELAMMA
|
0213020WL009233
|
RAHELAMMA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221701
|
|
Mrs HARIJANA RAHELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
GONEGANDLA
|
AP-13-020-012-010/010323
(KURNUR)
|
0213020000NRG25220420240279984
|
22/04/2024
|
SULEMAN
|
0213020WL009233
|
SULEMAN
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221700
|
|
Mr SOLAMAN HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GONEGANDLA
|
AP-13-020-012-010/010430
(KURNUR)
|
0213020000NRG25220420240279986
|
22/04/2024
|
Rangaveni
|
0213020WL009233
|
Rangaveni
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221678
|
|
Mrs RANGAVENI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GONEGANDLA
|
AP-13-020-012-010/010432
(KURNUR)
|
0213020000NRG25220420240279987
|
22/04/2024
|
Jayanna
|
0213020WL009233
|
Jayanna
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221636
|
|
Mr JAYANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GONEGANDLA
|
AP-13-020-012-010/010432
(KURNUR)
|
0213020000NRG25220420240279988
|
22/04/2024
|
Raajamma
|
0213020WL009233
|
Raajamma
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221654
|
|
Mrs RAJAMMA MADIGA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
GONEGANDLA
|
AP-13-020-012-010/010435
(KURNUR)
|
0213020000NRG25220420240279990
|
22/04/2024
|
Kistamma
|
0213020WL009233
|
Kistamma
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221697
|
|
Mrs HARIJANA KISHTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GONEGANDLA
|
AP-13-020-012-010/010435
(KURNUR)
|
0213020000NRG25220420240279989
|
22/04/2024
|
Sri Raammulu
|
0213020WL009233
|
Sri Raammulu
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221766
|
|
Mr HARIJANA SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GONEGANDLA
|
AP-13-020-012-010/010441
(KURNUR)
|
0213020000NRG25220420240279991
|
22/04/2024
|
Maarthamma
|
0213020WL009233
|
Maarthamma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221658
|
|
Mrs MARTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
GONEGANDLA
|
AP-13-020-012-010/010504
(KURNUR)
|
0213020000NRG25220420240279992
|
22/04/2024
|
Madi
|
0213020WL009233
|
Madi
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221673
|
|
Mr MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GONEGANDLA
|
AP-13-020-012-010/010505
(KURNUR)
|
0213020000NRG25220420240279993
|
22/04/2024
|
HARIJANA AASEERVADAMMA
|
0213020WL009233
|
HARIJANA AASEERVADAMMA
|
00019
|
APGB0003034
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221675
|
|
Mrs AASEERVADAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GONEGANDLA
|
AP-13-020-012-010/010506
(KURNUR)
|
0213020000NRG25220420240279994
|
22/04/2024
|
Baladevi
|
0213020WL009233
|
Baladevi
|
00019
|
APGB0003034
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221750
|
|
Mrs BALADEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GONEGANDLA
|
AP-13-020-012-010/010507
(KURNUR)
|
0213020000NRG25220420240279995
|
22/04/2024
|
YAJRAYYA
|
0213020WL009233
|
YAJRAYYA
|
00019
|
APGB0003034
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221723
|
|
HARIJANA YESAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GONEGANDLA
|
AP-13-020-012-010/010508
(KURNUR)
|
0213020000NRG25220420240279997
|
22/04/2024
|
ANJINEYYA
|
0213020WL009233
|
ANJINEYYA
|
00019
|
APGB0003034
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221754
|
|
HARIJANA ANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GONEGANDLA
|
AP-13-020-012-010/010508
(KURNUR)
|
0213020000NRG25220420240279998
|
22/04/2024
|
MADDAMMA
|
0213020WL009233
|
MADDAMMA
|
00019
|
APGB0003034
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221685
|
|
Mrs MADDAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GONEGANDLA
|
AP-13-020-012-010/010509
(KURNUR)
|
0213020000NRG25220420240279999
|
22/04/2024
|
HARIJANA MADDILETI
|
0213020WL009233
|
HARIJANA MADDILETI
|
00019
|
APGB0003034
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221718
|
|
HARIJANA MADDILETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GONEGANDLA
|
AP-13-020-012-010/010510
(KURNUR)
|
0213020000NRG25220420240280000
|
22/04/2024
|
YESU RAJU HARIJANA
|
0213020WL009233
|
YESU RAJU HARIJANA
|
00019
|
APGB0003034
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221693
|
|
MR YESURAJU H
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONEGANDLA
|
AP-13-020-012-010/010511
(KURNUR)
|
0213020000NRG25220420240280001
|
22/04/2024
|
Adaamu
|
0213020WL009233
|
Adaamu
|
00019
|
APGB0003034
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374221669
|
|
Mr Madiga Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
GONEGANDLA
|
AP-13-020-012-010/010513
(KURNUR)
|
0213020000NRG25220420240280002
|
22/04/2024
|
MADIGA MADHU
|
0213020WL009233
|
MADIGA MADHU
|
00019
|
APGB0003034
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374221680
|
|
Mr MADHU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
GONEGANDLA
|
AP-13-020-012-010/010513
(KURNUR)
|
0213020000NRG25220420240280003
|
22/04/2024
|
RAHILAMMA
|
0213020WL009233
|
RAHILAMMA
|
00019
|
APGB0003034
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374221734
|
|
Miss MADIGA RAHELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
GONEGANDLA
|
AP-13-020-012-010/010548
(KURNUR)
|
0213020000NRG25220420240280004
|
22/04/2024
|
Raju
|
0213020WL009233
|
Raju
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221652
|
|
Mr RAJU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GONEGANDLA
|
AP-13-020-012-010/010550
(KURNUR)
|
0213020000NRG25220420240280005
|
22/04/2024
|
SRINIVASULU
|
0213020WL009233
|
SRINIVASULU
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221824
|
|
POTHUGANTI SRINIVASULU
|
HDFC BANK LTD(607152)
|
|
58
|
GONEGANDLA
|
AP-13-020-012-010/010552
(KURNUR)
|
0213020000NRG25220420240280007
|
22/04/2024
|
Lajar
|
0213020WL009233
|
Lajar
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221778
|
|
Mr LAJARU MADIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
59
|
GONEGANDLA
|
AP-13-020-012-010/010552
(KURNUR)
|
0213020000NRG25220420240280008
|
22/04/2024
|
Santhamma
|
0213020WL009233
|
Santhamma
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221765
|
|
Mrs SHANTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
GONEGANDLA
|
AP-13-020-012-010/010572
(KURNUR)
|
0213020000NRG25220420240280009
|
22/04/2024
|
Dadiyya
|
0213020WL009233
|
Dadiyya
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221695
|
|
Mrs LUDHIYA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
GONEGANDLA
|
AP-13-020-012-010/010573
(KURNUR)
|
0213020000NRG25220420240280011
|
22/04/2024
|
M ANJALI
|
0213020WL009233
|
M ANJALI
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221729
|
|
Mrs M ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
GONEGANDLA
|
AP-13-020-012-010/010592
(KURNUR)
|
0213020000NRG25220420240280012
|
22/04/2024
|
Lakshmi Devi
|
0213020WL009233
|
Lakshmi Devi
|
00019
|
APGB0003034
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221682
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
GONEGANDLA
|
AP-13-020-012-010/010603
(KURNUR)
|
0213020000NRG25220420240280013
|
22/04/2024
|
Jaya Ramudu
|
0213020WL009233
|
Jaya Ramudu
|
00019
|
APGB0003034
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221753
|
|
BANDARU JAYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GONEGANDLA
|
AP-13-020-012-010/010603
(KURNUR)
|
0213020000NRG25220420240280014
|
22/04/2024
|
Sumitha
|
0213020WL009233
|
Sumitha
|
00019
|
APGB0003034
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221655
|
|
Mrs SUNITHA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GONEGANDLA
|
AP-13-020-012-010/010604
(KURNUR)
|
0213020000NRG25220420240280015
|
22/04/2024
|
HARIJANA BHASKAR
|
0213020WL009233
|
HARIJANA BHASKAR
|
00019
|
APGB0003034
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221743
|
|
Mr HARIJANA BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GONEGANDLA
|
AP-13-020-012-010/010620
(KURNUR)
|
0213020000NRG25220420240280016
|
22/04/2024
|
Ramalingadu
|
0213020WL009233
|
Ramalingadu
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221668
|
|
Mr RAMALINGADU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GONEGANDLA
|
AP-13-020-012-010/010620
(KURNUR)
|
0213020000NRG25220420240280017
|
22/04/2024
|
Suvarnamma
|
0213020WL009233
|
Suvarnamma
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221696
|
|
Mrs SUVARNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GONEGANDLA
|
AP-13-020-012-010/010625
(KURNUR)
|
0213020000NRG25220420240280019
|
22/04/2024
|
Chinnalakshmi
|
0213020WL009233
|
Chinnalakshmi
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221683
|
|
Mrs CHINNA LAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GONEGANDLA
|
AP-13-020-012-010/010625
(KURNUR)
|
0213020000NRG25220420240280018
|
22/04/2024
|
Nagappa
|
0213020WL009233
|
Nagappa
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221835
|
|
Mr NAGAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
GONEGANDLA
|
AP-13-020-012-010/010733
(KURNUR)
|
0213020000NRG25220420240280020
|
22/04/2024
|
HARIJANA SAILAJA
|
0213020WL009233
|
HARIJANA SAILAJA
|
00019
|
APGB0003034
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221707
|
|
Miss SAILAJA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GONEGANDLA
|
AP-13-020-012-010/010734
(KURNUR)
|
0213020000NRG25220420240280021
|
22/04/2024
|
HARIJANA PUSHPAVATHI
|
0213020WL009233
|
HARIJANA PUSHPAVATHI
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221731
|
|
Mrs HARIJANA PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
GONEGANDLA
|
AP-13-020-012-010/010735
(KURNUR)
|
0213020000NRG25220420240280022
|
22/04/2024
|
HARIJANA SAROJAMMA
|
0213020WL009233
|
HARIJANA SAROJAMMA
|
00019
|
APGB0003034
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221706
|
|
MRS MADIGA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONEGANDLA
|
AP-13-020-012-010/010743
(KURNUR)
|
0213020000NRG25220420240280023
|
22/04/2024
|
MADIGA YASHODA
|
0213020WL009233
|
MADIGA YASHODA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221713
|
|
Miss YASHODA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GONEGANDLA
|
AP-13-020-012-010/010783
(KURNUR)
|
0213020000NRG25220420240280026
|
22/04/2024
|
Nirmala
|
0213020WL009233
|
Nirmala
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221725
|
|
Ms NIRMALAMMA M G G NAGAMMA GUDIMIRALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
GONEGANDLA
|
AP-13-020-012-010/010788
(KURNUR)
|
0213020000NRG25220420240280027
|
22/04/2024
|
Premaraju
|
0213020WL009233
|
Premaraju
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221724
|
|
Mr GUMMARALLA PREMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
GONEGANDLA
|
AP-13-020-012-010/010801
(KURNUR)
|
0213020000NRG25220420240279313
|
22/04/2024
|
balamurali
|
0213020WL009217
|
balamurali
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221722
|
|
Mr KURUVA BALAMURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
GONEGANDLA
|
AP-13-020-012-010/10823
(KURNUR)
|
0213020000NRG25220420240279321
|
22/04/2024
|
BOYA KOTLA BALA MADDI RAJU
|
0213020WL009217
|
BOYA KOTLA BALA MADDI RAJU
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221727
|
|
Mr BOYA KOTLA BALA MADDI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
GONEGANDLA
|
AP-13-020-012-010/10823
(KURNUR)
|
0213020000NRG25220420240279322
|
22/04/2024
|
KOTLA CHANDRAMMA
|
0213020WL009217
|
KOTLA CHANDRAMMA
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221736
|
|
Mrs KOTLA CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
GONEGANDLA
|
AP-13-020-012-010/10836
(KURNUR)
|
0213020000NRG25220420240280029
|
22/04/2024
|
RATHNAMMA
|
0213020WL009233
|
RATHNAMMA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221674
|
|
Mrs RATHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
GONEGANDLA
|
AP-13-020-012-010/10836
(KURNUR)
|
0213020000NRG25220420240280030
|
22/04/2024
|
YESURAJU
|
0213020WL009233
|
YESURAJU
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221726
|
|
Mr MADIGA YESURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
GONEGANDLA
|
AP-13-020-012-010/10844
(KURNUR)
|
0213020000NRG25220420240280031
|
22/04/2024
|
MADIGA LUTHIYA
|
0213020WL009233
|
MADIGA LUTHIYA
|
00019
|
APGB0003034
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221676
|
|
Mrs LUTHIYA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
GONEGANDLA
|
AP-13-020-012-010/10853
(KURNUR)
|
0213020000NRG25220420240279331
|
22/04/2024
|
SAYYAD AALAM BASHA
|
0213020WL009217
|
SAYYAD AALAM BASHA
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221732
|
|
Mr SAYYAD AALAM BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
GONEGANDLA
|
AP-13-020-012-010/10853
(KURNUR)
|
0213020000NRG25220420240279330
|
22/04/2024
|
SHAIK MULLA TASLEEM
|
0213020WL009217
|
SHAIK MULLA TASLEEM
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221733
|
|
Mrs SHAIK MULLA TASLEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
GONEGANDLA
|
AP-13-020-012-010/10855
(KURNUR)
|
0213020000NRG25220420240279332
|
22/04/2024
|
SWATHI UPPARA
|
0213020WL009217
|
SWATHI UPPARA
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221679
|
|
Mrs SWATHI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GONEGANDLA
|
AP-13-020-012-010/10868
(KURNUR)
|
0213020000NRG25220420240279333
|
22/04/2024
|
BOYA PADMAVATHI
|
0213020WL009217
|
BOYA PADMAVATHI
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221737
|
|
Miss BOYA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
GONEGANDLA
|
AP-13-020-012-010/10868
(KURNUR)
|
0213020000NRG25220420240279334
|
22/04/2024
|
SEKHAR BOYA
|
0213020WL009217
|
SEKHAR BOYA
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221735
|
|
Mr SEKHAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
GONEGANDLA
|
AP-13-020-012-010/10888
(KURNUR)
|
0213020000NRG25220420240279340
|
22/04/2024
|
CHAKALI JAYALAKSHMI
|
0213020WL009217
|
CHAKALI JAYALAKSHMI
|
00019
|
APGB0003034
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221738
|
|
Mrs JAYALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67270
|
67270
|
|
|
|
|
|
|
|
|
88
|
GONEGANDLA
|
AP-13-020-012-010/010325
(KURNUR)
|
0213020000NRG25220420240279985
|
22/04/2024
|
Sunkanna
|
0213020WL009233
|
Sunkanna
|
00019
|
APGB0003171
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221711
|
|
Mr HARIJANA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
89
|
GONEGANDLA
|
AP-13-020-010-008/030084
(THIPPANUR)
|
0213020000NRG25220420240275238
|
22/04/2024
|
RAMANJINEYULU KURUVA
|
0213020WL009146
|
RAMANJINEYULU KURUVA
|
00019
|
APGB0003190
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221692
|
|
Mr RAMANJANEYULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
90
|
GONEGANDLA
|
AP-13-020-010-008/40176
(THIPPANUR)
|
0213020000NRG25220420240278686
|
22/04/2024
|
Golla Deepika
|
0213020WL009209
|
Golla Deepika
|
00045
|
BARB0ADONIX
|
288
|
288
|
Processed
|
29/04/2024
|
|
3374221648
|
|
PACHARLA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
91
|
GONEGANDLA
|
AP-13-020-010-008/020080
(THIPPANUR)
|
0213020000NRG25220420240275214
|
22/04/2024
|
Eeramma
|
0213020WL009146
|
Eeramma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221808
|
|
VEERAMMA B
|
CANARA BANK(508532)
|
|
92
|
GONEGANDLA
|
AP-13-020-010-008/020080
(THIPPANUR)
|
0213020000NRG25220420240275213
|
22/04/2024
|
Govindu
|
0213020WL009146
|
Govindu
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221728
|
|
BOYA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONEGANDLA
|
AP-13-020-010-008/030005
(THIPPANUR)
|
0213020000NRG25220420240275216
|
22/04/2024
|
Janakamma
|
0213020WL009146
|
Janakamma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221710
|
|
K JANAKAMMA
|
CANARA BANK(508532)
|
|
94
|
GONEGANDLA
|
AP-13-020-010-008/030007
(THIPPANUR)
|
0213020000NRG25220420240275217
|
22/04/2024
|
Rangamma
|
0213020WL009146
|
Rangamma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221846
|
|
BOYA RANGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GONEGANDLA
|
AP-13-020-010-008/030015
(THIPPANUR)
|
0213020000NRG25220420240275218
|
22/04/2024
|
Pachrla Nagesh
|
0213020WL009146
|
Pachrla Nagesh
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221712
|
|
P NAGESH
|
CANARA BANK(508532)
|
|
96
|
GONEGANDLA
|
AP-13-020-010-008/030017
(THIPPANUR)
|
0213020000NRG25220420240278646
|
22/04/2024
|
PACCHARLA NAGARAJU
|
0213020WL009209
|
PACCHARLA NAGARAJU
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221848
|
|
PACCHARLA NAGARAJU
|
CANARA BANK(508532)
|
|
97
|
GONEGANDLA
|
AP-13-020-010-008/030018
(THIPPANUR)
|
0213020000NRG25220420240278649
|
22/04/2024
|
Someswaramma
|
0213020WL009209
|
Someswaramma
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221820
|
|
PACCHARLA RAMESWARI
|
CANARA BANK(508532)
|
|
98
|
GONEGANDLA
|
AP-13-020-010-008/030023
(THIPPANUR)
|
0213020000NRG25220420240275219
|
22/04/2024
|
Mallesh
|
0213020WL009146
|
Mallesh
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221772
|
|
KANDIKARI PEDDAMALLESH
|
CANARA BANK(508532)
|
|
99
|
GONEGANDLA
|
AP-13-020-010-008/030030
(THIPPANUR)
|
0213020000NRG25220420240278651
|
22/04/2024
|
PACHARLA PADMAVATHAMMA
|
0213020WL009209
|
PACHARLA PADMAVATHAMMA
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221702
|
|
PATCHERLA PADMAVATHI
|
CANARA BANK(508532)
|
|
100
|
GONEGANDLA
|
AP-13-020-010-008/030041
(THIPPANUR)
|
0213020000NRG25220420240275221
|
22/04/2024
|
Chinna Sunkanna
|
0213020WL009146
|
Chinna Sunkanna
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221757
|
|
KURUVA CHINNA SUNKUNNA
|
CANARA BANK(508532)
|
|
101
|
GONEGANDLA
|
AP-13-020-010-008/030042
(THIPPANUR)
|
0213020000NRG25220420240275223
|
22/04/2024
|
Rangamma
|
0213020WL009146
|
Rangamma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221797
|
|
KURUVA RANGAMMA
|
CANARA BANK(508532)
|
|
102
|
GONEGANDLA
|
AP-13-020-010-008/030042
(THIPPANUR)
|
0213020000NRG25220420240275222
|
22/04/2024
|
Rangamuni
|
0213020WL009146
|
Rangamuni
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221747
|
|
SUGURU RANGAMUNI
|
CANARA BANK(508532)
|
|
103
|
GONEGANDLA
|
AP-13-020-010-008/030045
(THIPPANUR)
|
0213020000NRG25220420240275226
|
22/04/2024
|
Bajaramma
|
0213020WL009146
|
Bajaramma
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221807
|
|
KURUVA BAZARAMMA
|
CANARA BANK(508532)
|
|
104
|
GONEGANDLA
|
AP-13-020-010-008/030047
(THIPPANUR)
|
0213020000NRG25220420240275227
|
22/04/2024
|
MADALA LINGANNA
|
0213020WL009146
|
MADALA LINGANNA
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221716
|
|
M LINGANNA MADALA
|
CANARA BANK(508532)
|
|
105
|
GONEGANDLA
|
AP-13-020-010-008/030062
(THIPPANUR)
|
0213020000NRG25220420240275229
|
22/04/2024
|
Sreenivasulu
|
0213020WL009146
|
Sreenivasulu
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221714
|
|
Mr KURUVA SREENIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
106
|
GONEGANDLA
|
AP-13-020-010-008/030077
(THIPPANUR)
|
0213020000NRG25220420240275235
|
22/04/2024
|
Kalamanna Sunkanna
|
0213020WL009146
|
Kalamanna Sunkanna
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221828
|
|
KALIMANNA SUNKANNA
|
CANARA BANK(508532)
|
|
107
|
GONEGANDLA
|
AP-13-020-010-008/030084
(THIPPANUR)
|
0213020000NRG25220420240275239
|
22/04/2024
|
Lakshmidevi
|
0213020WL009146
|
Lakshmidevi
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221775
|
|
KURUVA LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
GONEGANDLA
|
AP-13-020-010-008/030089
(THIPPANUR)
|
0213020000NRG25220420240278654
|
22/04/2024
|
Kunnuru Anjinaya
|
0213020WL009209
|
Kunnuru Anjinaya
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221748
|
|
KURUVA ANJINAYYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GONEGANDLA
|
AP-13-020-010-008/030090
(THIPPANUR)
|
0213020000NRG25220420240275241
|
22/04/2024
|
Jayalakshimi
|
0213020WL009146
|
Jayalakshimi
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221800
|
|
GANGAMMAGARI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
110
|
GONEGANDLA
|
AP-13-020-010-008/030090
(THIPPANUR)
|
0213020000NRG25220420240275240
|
22/04/2024
|
Nadipi Nanapati
|
0213020WL009146
|
Nadipi Nanapati
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221746
|
|
CHINNA NOWNEPATI
|
CANARA BANK(508532)
|
|
111
|
GONEGANDLA
|
AP-13-020-010-008/030092
(THIPPANUR)
|
0213020000NRG25220420240278656
|
22/04/2024
|
Lalitha
|
0213020WL009209
|
Lalitha
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221756
|
|
SUGURU LALITHA
|
CANARA BANK(508532)
|
|
112
|
GONEGANDLA
|
AP-13-020-010-008/030092
(THIPPANUR)
|
0213020000NRG25220420240278655
|
22/04/2024
|
Venktesh
|
0213020WL009209
|
Venktesh
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221684
|
|
SAGURU VENKATESH
|
CANARA BANK(508532)
|
|
113
|
GONEGANDLA
|
AP-13-020-010-008/030096
(THIPPANUR)
|
0213020000NRG25220420240275242
|
22/04/2024
|
Maddamma
|
0213020WL009146
|
Maddamma
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221790
|
|
MS GAVALLA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GONEGANDLA
|
AP-13-020-010-008/030098
(THIPPANUR)
|
0213020000NRG25220420240275243
|
22/04/2024
|
Govindamma
|
0213020WL009146
|
Govindamma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221789
|
|
G GOVINDAMMA
|
CANARA BANK(508532)
|
|
115
|
GONEGANDLA
|
AP-13-020-010-008/030103
(THIPPANUR)
|
0213020000NRG25220420240275244
|
22/04/2024
|
Gopal
|
0213020WL009146
|
Gopal
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221803
|
|
SUGURU GOPAL
|
CANARA BANK(508532)
|
|
116
|
GONEGANDLA
|
AP-13-020-010-008/030103
(THIPPANUR)
|
0213020000NRG25220420240275245
|
22/04/2024
|
Sulochana
|
0213020WL009146
|
Sulochana
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221839
|
|
SUGURU SULOCHANA
|
CANARA BANK(508532)
|
|
117
|
GONEGANDLA
|
AP-13-020-010-008/030110
(THIPPANUR)
|
0213020000NRG25220420240275246
|
22/04/2024
|
Shankaramma
|
0213020WL009146
|
Shankaramma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221805
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
118
|
GONEGANDLA
|
AP-13-020-010-008/030116
(THIPPANUR)
|
0213020000NRG25220420240278657
|
22/04/2024
|
KAMPATI RADHAMMA
|
0213020WL009209
|
KAMPATI RADHAMMA
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221847
|
|
Mrs RADHAMMA KAMPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
119
|
GONEGANDLA
|
AP-13-020-010-008/030128
(THIPPANUR)
|
0213020000NRG25220420240275248
|
22/04/2024
|
K RANGAMMA
|
0213020WL009146
|
K RANGAMMA
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221838
|
|
K RANGAMMA
|
CANARA BANK(508532)
|
|
120
|
GONEGANDLA
|
AP-13-020-010-008/030133
(THIPPANUR)
|
0213020000NRG25220420240278658
|
22/04/2024
|
Sudakar
|
0213020WL009209
|
Sudakar
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221770
|
|
NETTI SUDHAKAR
|
CANARA BANK(508532)
|
|
121
|
GONEGANDLA
|
AP-13-020-010-008/030133
(THIPPANUR)
|
0213020000NRG25220420240278659
|
22/04/2024
|
veeramma
|
0213020WL009209
|
veeramma
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221749
|
|
NETTI VEERAMMA
|
CANARA BANK(508532)
|
|
122
|
GONEGANDLA
|
AP-13-020-010-008/030136
(THIPPANUR)
|
0213020000NRG25220420240278660
|
22/04/2024
|
Chinna Sunkanna
|
0213020WL009209
|
Chinna Sunkanna
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221715
|
|
GOLLA CHINNA SUNKANN
|
CANARA BANK(508532)
|
|
123
|
GONEGANDLA
|
AP-13-020-010-008/030136
(THIPPANUR)
|
0213020000NRG25220420240278662
|
22/04/2024
|
GOLLA SHIVA
|
0213020WL009209
|
GOLLA SHIVA
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221745
|
|
GOLLA SHIVA
|
CANARA BANK(508532)
|
|
124
|
GONEGANDLA
|
AP-13-020-010-008/030136
(THIPPANUR)
|
0213020000NRG25220420240278661
|
22/04/2024
|
Mangamma
|
0213020WL009209
|
Mangamma
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221798
|
|
GOLLA MANGAMMA
|
CANARA BANK(508532)
|
|
125
|
GONEGANDLA
|
AP-13-020-010-008/030137
(THIPPANUR)
|
0213020000NRG25220420240275251
|
22/04/2024
|
eramma
|
0213020WL009146
|
eramma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221806
|
|
KURUVA NALLAMALA ERAMMA
|
CANARA BANK(508532)
|
|
126
|
GONEGANDLA
|
AP-13-020-010-008/030137
(THIPPANUR)
|
0213020000NRG25220420240275250
|
22/04/2024
|
KAMMA SUNKANNA
|
0213020WL009146
|
KAMMA SUNKANNA
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221717
|
|
KURUVA NALLAMALA RAMASUNKANNA
|
CANARA BANK(508532)
|
|
127
|
GONEGANDLA
|
AP-13-020-010-008/030140
(THIPPANUR)
|
0213020000NRG25220420240275253
|
22/04/2024
|
Nadipi Pedda Mallesh
|
0213020WL009146
|
Nadipi Pedda Mallesh
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221780
|
|
K MALLESH
|
CANARA BANK(508532)
|
|
128
|
GONEGANDLA
|
AP-13-020-010-008/030141
(THIPPANUR)
|
0213020000NRG25220420240275254
|
22/04/2024
|
KURUVA RAMALINGANNA
|
0213020WL009146
|
KURUVA RAMALINGANNA
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221720
|
|
KURUVA RAMALINGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GONEGANDLA
|
AP-13-020-010-008/030141
(THIPPANUR)
|
0213020000NRG25220420240275255
|
22/04/2024
|
Munemma
|
0213020WL009146
|
Munemma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221771
|
|
KALAMANNAGARI MUNEMMA
|
CANARA BANK(508532)
|
|
130
|
GONEGANDLA
|
AP-13-020-010-008/030142
(THIPPANUR)
|
0213020000NRG25220420240275257
|
22/04/2024
|
lalitha
|
0213020WL009146
|
lalitha
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221804
|
|
ARADABANDA LATHA
|
CANARA BANK(508532)
|
|
131
|
GONEGANDLA
|
AP-13-020-010-008/030142
(THIPPANUR)
|
0213020000NRG25220420240275256
|
22/04/2024
|
NARASIMHUDU
|
0213020WL009146
|
NARASIMHUDU
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221787
|
|
ARADABANDA NARASIMHULU
|
CANARA BANK(508532)
|
|
132
|
GONEGANDLA
|
AP-13-020-010-008/030143
(THIPPANUR)
|
0213020000NRG25220420240278663
|
22/04/2024
|
Bi.madanna
|
0213020WL009209
|
Bi.madanna
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221825
|
|
BOYA MADANNA
|
CANARA BANK(508532)
|
|
133
|
GONEGANDLA
|
AP-13-020-010-008/030144
(THIPPANUR)
|
0213020000NRG25220420240275258
|
22/04/2024
|
Raameshwari
|
0213020WL009146
|
Raameshwari
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221769
|
|
MRS RAMESWARAMMA ORVAKAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GONEGANDLA
|
AP-13-020-010-008/030145
(THIPPANUR)
|
0213020000NRG25220420240275260
|
22/04/2024
|
Ke.kaasimanna
|
0213020WL009146
|
Ke.kaasimanna
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221791
|
|
KALIMANNAACHARI KASHMIANNA
|
CANARA BANK(508532)
|
|
135
|
GONEGANDLA
|
AP-13-020-010-008/030151
(THIPPANUR)
|
0213020000NRG25220420240278665
|
22/04/2024
|
Kuruva Sunkulamma
|
0213020WL009209
|
Kuruva Sunkulamma
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221829
|
|
Mrs SUNKULAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
136
|
GONEGANDLA
|
AP-13-020-010-008/030151
(THIPPANUR)
|
0213020000NRG25220420240278664
|
22/04/2024
|
Remata Krishna
|
0213020WL009209
|
Remata Krishna
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221719
|
|
KURUVA KRISHNA
|
CANARA BANK(508532)
|
|
137
|
GONEGANDLA
|
AP-13-020-010-008/030185
(THIPPANUR)
|
0213020000NRG25220420240275261
|
22/04/2024
|
KURUV RAMNJINEYULU
|
0213020WL009146
|
KURUV RAMNJINEYULU
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221755
|
|
KURUVA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
138
|
GONEGANDLA
|
AP-13-020-010-008/030185
(THIPPANUR)
|
0213020000NRG25220420240275262
|
22/04/2024
|
varalakshmi
|
0213020WL009146
|
varalakshmi
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221758
|
|
VARALAKSHMI K
|
CANARA BANK(508532)
|
|
139
|
GONEGANDLA
|
AP-13-020-010-008/030188
(THIPPANUR)
|
0213020000NRG25220420240275263
|
22/04/2024
|
suvarna
|
0213020WL009146
|
suvarna
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221709
|
|
KAIRAVADI SUVARNA
|
CANARA BANK(508532)
|
|
140
|
GONEGANDLA
|
AP-13-020-010-008/030191
(THIPPANUR)
|
0213020000NRG25220420240275264
|
22/04/2024
|
Eeramma
|
0213020WL009146
|
Eeramma
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221783
|
|
GOLLA ERAMMA
|
CANARA BANK(508532)
|
|
141
|
GONEGANDLA
|
AP-13-020-010-008/030198
(THIPPANUR)
|
0213020000NRG25220420240275266
|
22/04/2024
|
BURRA SHESHIKALA
|
0213020WL009146
|
BURRA SHESHIKALA
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221796
|
|
BURRA SASI KALA
|
CANARA BANK(508532)
|
|
142
|
GONEGANDLA
|
AP-13-020-010-008/030208
(THIPPANUR)
|
0213020000NRG25220420240275267
|
22/04/2024
|
Santhamma
|
0213020WL009146
|
Santhamma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221703
|
|
SHANTHAMMA GOLLA
|
CANARA BANK(508532)
|
|
143
|
GONEGANDLA
|
AP-13-020-010-008/030210
(THIPPANUR)
|
0213020000NRG25220420240278666
|
22/04/2024
|
SHIVA
|
0213020WL009209
|
SHIVA
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221690
|
|
G SIVA
|
CANARA BANK(508532)
|
|
144
|
GONEGANDLA
|
AP-13-020-010-008/030214
(THIPPANUR)
|
0213020000NRG25220420240275268
|
22/04/2024
|
Shekar
|
0213020WL009146
|
Shekar
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221836
|
|
GUDESE SEKHAR
|
CANARA BANK(508532)
|
|
145
|
GONEGANDLA
|
AP-13-020-010-008/030215
(THIPPANUR)
|
0213020000NRG25220420240275269
|
22/04/2024
|
lakshmi
|
0213020WL009146
|
lakshmi
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221809
|
|
GUDESE LAKSHMI
|
CANARA BANK(508532)
|
|
146
|
GONEGANDLA
|
AP-13-020-010-008/030230
(THIPPANUR)
|
0213020000NRG25220420240278669
|
22/04/2024
|
SARASWATHI GOLLA
|
0213020WL009209
|
SARASWATHI GOLLA
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221761
|
|
GOLLA SARASWATHI
|
CANARA BANK(508532)
|
|
147
|
GONEGANDLA
|
AP-13-020-010-008/030234
(THIPPANUR)
|
0213020000NRG25220420240278671
|
22/04/2024
|
lakshmi
|
0213020WL009209
|
lakshmi
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221689
|
|
GOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
148
|
GONEGANDLA
|
AP-13-020-010-008/030234
(THIPPANUR)
|
0213020000NRG25220420240278672
|
22/04/2024
|
pedda sunkanna
|
0213020WL009209
|
pedda sunkanna
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221688
|
|
MR GOLLA PEDDA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONEGANDLA
|
AP-13-020-010-008/030235
(THIPPANUR)
|
0213020000NRG25220420240275270
|
22/04/2024
|
balaji
|
0213020WL009146
|
balaji
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221840
|
|
K BALAJI
|
CANARA BANK(508532)
|
|
150
|
GONEGANDLA
|
AP-13-020-010-008/030244
(THIPPANUR)
|
0213020000NRG25220420240275272
|
22/04/2024
|
Hanumanthu
|
0213020WL009146
|
Hanumanthu
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221837
|
|
MR GANGAMMAGARI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
GONEGANDLA
|
AP-13-020-010-008/030244
(THIPPANUR)
|
0213020000NRG25220420240275271
|
22/04/2024
|
janakamma
|
0213020WL009146
|
janakamma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221841
|
|
MRS GANGAMMAGARI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GONEGANDLA
|
AP-13-020-010-008/030245
(THIPPANUR)
|
0213020000NRG25220420240275273
|
22/04/2024
|
lakshmidevi
|
0213020WL009146
|
lakshmidevi
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221776
|
|
KURUVA LAXMIDEVI
|
CANARA BANK(508532)
|
|
153
|
GONEGANDLA
|
AP-13-020-010-008/030245
(THIPPANUR)
|
0213020000NRG25220420240275274
|
22/04/2024
|
pedda muniswami
|
0213020WL009146
|
pedda muniswami
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221704
|
|
PEDDA MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
154
|
GONEGANDLA
|
AP-13-020-010-008/030249
(THIPPANUR)
|
0213020000NRG25220420240275278
|
22/04/2024
|
Sujatha
|
0213020WL009146
|
Sujatha
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221785
|
|
KAMMARI SUJATHA
|
CANARA BANK(508532)
|
|
155
|
GONEGANDLA
|
AP-13-020-010-008/030250
(THIPPANUR)
|
0213020000NRG25220420240275279
|
22/04/2024
|
Anjayya
|
0213020WL009146
|
Anjayya
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221708
|
|
KURUVA ANJANEYULU
|
CANARA BANK(508532)
|
|
156
|
GONEGANDLA
|
AP-13-020-010-008/030251
(THIPPANUR)
|
0213020000NRG25220420240275281
|
22/04/2024
|
rajitha
|
0213020WL009146
|
rajitha
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221842
|
|
KAIRAVADI RAJITHA
|
CANARA BANK(508532)
|
|
157
|
GONEGANDLA
|
AP-13-020-010-008/030251
(THIPPANUR)
|
0213020000NRG25220420240275280
|
22/04/2024
|
Shaanti Kumar
|
0213020WL009146
|
Shaanti Kumar
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221759
|
|
KAIRAVADI SHANTHULU
|
CANARA BANK(508532)
|
|
158
|
GONEGANDLA
|
AP-13-020-010-008/030265
(THIPPANUR)
|
0213020000NRG25220420240275285
|
22/04/2024
|
maheswari
|
0213020WL009146
|
maheswari
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221788
|
|
SUGURU MAHESWARI
|
CANARA BANK(508532)
|
|
159
|
GONEGANDLA
|
AP-13-020-010-008/030265
(THIPPANUR)
|
0213020000NRG25220420240275284
|
22/04/2024
|
pedda govindu
|
0213020WL009146
|
pedda govindu
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221831
|
|
SUGURU PEDDA GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GONEGANDLA
|
AP-13-020-010-008/030268
(THIPPANUR)
|
0213020000NRG25220420240275286
|
22/04/2024
|
bhagya lakshmi
|
0213020WL009146
|
bhagya lakshmi
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221799
|
|
BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
GONEGANDLA
|
AP-13-020-010-008/030272
(THIPPANUR)
|
0213020000NRG25220420240275287
|
22/04/2024
|
sujata
|
0213020WL009146
|
sujata
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221784
|
|
DUPPANAGURTHI SUJATHA
|
CANARA BANK(508532)
|
|
162
|
GONEGANDLA
|
AP-13-020-010-008/030274
(THIPPANUR)
|
0213020000NRG25220420240275288
|
22/04/2024
|
baalaaji
|
0213020WL009146
|
baalaaji
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221849
|
|
GANGAMMA GARI BALAJI
|
CANARA BANK(508532)
|
|
163
|
GONEGANDLA
|
AP-13-020-010-008/030282
(THIPPANUR)
|
0213020000NRG25220420240275289
|
22/04/2024
|
suramma
|
0213020WL009146
|
suramma
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221691
|
|
GAVALLA SURAMMA
|
CANARA BANK(508532)
|
|
164
|
GONEGANDLA
|
AP-13-020-010-008/030283
(THIPPANUR)
|
0213020000NRG25220420240275291
|
22/04/2024
|
shaarada
|
0213020WL009146
|
shaarada
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221760
|
|
KURUVA SARADA
|
CANARA BANK(508532)
|
|
165
|
GONEGANDLA
|
AP-13-020-010-008/030285
(THIPPANUR)
|
0213020000NRG25220420240278675
|
22/04/2024
|
China goviMdu
|
0213020WL009209
|
China goviMdu
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221777
|
|
SUGURU CHINNAGOVINDU
|
CANARA BANK(508532)
|
|
166
|
GONEGANDLA
|
AP-13-020-010-008/030285
(THIPPANUR)
|
0213020000NRG25220420240278676
|
22/04/2024
|
rajeswari
|
0213020WL009209
|
rajeswari
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221779
|
|
S RAJESWARI
|
CANARA BANK(508532)
|
|
167
|
GONEGANDLA
|
AP-13-020-010-008/030292
(THIPPANUR)
|
0213020000NRG25220420240278677
|
22/04/2024
|
radhamma
|
0213020WL009209
|
radhamma
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221827
|
|
GOLLA RADHAMMA
|
CANARA BANK(508532)
|
|
168
|
GONEGANDLA
|
AP-13-020-010-008/030296
(THIPPANUR)
|
0213020000NRG25220420240275293
|
22/04/2024
|
venkateswrlu
|
0213020WL009146
|
venkateswrlu
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221817
|
|
BANDAGATTU VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GONEGANDLA
|
AP-13-020-010-008/030299
(THIPPANUR)
|
0213020000NRG25220420240278679
|
22/04/2024
|
GOLLA MANJULA
|
0213020WL009209
|
GOLLA MANJULA
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221813
|
|
MANJULA GOLLA
|
CANARA BANK(508532)
|
|
170
|
GONEGANDLA
|
AP-13-020-010-008/30305
(THIPPANUR)
|
0213020000NRG25220420240278680
|
22/04/2024
|
KURUVA PADMAVATHI
|
0213020WL009209
|
KURUVA PADMAVATHI
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221844
|
|
MRS KURUVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GONEGANDLA
|
AP-13-020-010-008/30306
(THIPPANUR)
|
0213020000NRG25220420240278683
|
22/04/2024
|
Golla Hemalatha
|
0213020WL009209
|
Golla Hemalatha
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221818
|
|
GOLLA HEMALATHA
|
CANARA BANK(508532)
|
|
172
|
GONEGANDLA
|
AP-13-020-010-008/30306
(THIPPANUR)
|
0213020000NRG25220420240278682
|
22/04/2024
|
Golla Jayanna
|
0213020WL009209
|
Golla Jayanna
|
00078
|
CNRB0001816
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221721
|
|
GOLLA JAYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GONEGANDLA
|
AP-13-020-010-008/30311
(THIPPANUR)
|
0213020000NRG25220420240275295
|
22/04/2024
|
K NALLAMALA SURENDRA
|
0213020WL009146
|
K NALLAMALA SURENDRA
|
00078
|
CNRB0001816
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221819
|
|
K NALLAMALLA SURENDRA
|
CANARA BANK(508532)
|
|
174
|
GONEGANDLA
|
AP-13-020-010-008/30311
(THIPPANUR)
|
0213020000NRG25220420240275296
|
22/04/2024
|
KURUVA MAHESWARI
|
0213020WL009146
|
KURUVA MAHESWARI
|
00078
|
CNRB0001816
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221812
|
|
KURUVA MAHESWARI
|
CANARA BANK(508532)
|
|
175
|
GONEGANDLA
|
AP-13-020-010-008/30314
(THIPPANUR)
|
0213020000NRG25220420240278684
|
22/04/2024
|
Golla Lalitha
|
0213020WL009209
|
Golla Lalitha
|
00078
|
CNRB0001816
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221744
|
|
GOLLA LALITHA
|
CANARA BANK(508532)
|
|
176
|
GONEGANDLA
|
AP-13-020-010-008/30315
(THIPPANUR)
|
0213020000NRG25220420240275297
|
22/04/2024
|
Kuruva Lakshmi Devi
|
0213020WL009146
|
Kuruva Lakshmi Devi
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221843
|
|
KURUVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GONEGANDLA
|
AP-13-020-010-008/30315
(THIPPANUR)
|
0213020000NRG25220420240275298
|
22/04/2024
|
Kuruva Naresh Kumar
|
0213020WL009146
|
Kuruva Naresh Kumar
|
00078
|
CNRB0001816
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221845
|
|
KURUVA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68509
|
68509
|
|
|
|
|
|
|
|
|
178
|
GONEGANDLA
|
AP-13-020-012-010/10902
(KURNUR)
|
0213020000NRG25220420240279345
|
22/04/2024
|
ANIL KUMAR
|
0213020WL009217
|
ANIL KUMAR
|
00078
|
CNRB0013738
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221739
|
|
PULAKURTHY ANIL KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
179
|
GONEGANDLA
|
AP-13-020-010-008/030003
(THIPPANUR)
|
0213020000NRG25220420240275215
|
22/04/2024
|
MERUGUDODDI RAMANJINEYULU
|
0213020WL009146
|
MERUGUDODDI RAMANJINEYULU
|
00152
|
HDFC0000742
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221641
|
|
MERUGUDHODDI RAMANJINEYULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
180
|
GONEGANDLA
|
AP-13-020-010-008/030067
(THIPPANUR)
|
0213020000NRG25220420240275232
|
22/04/2024
|
Lakshimi Devi
|
0213020WL009146
|
Lakshimi Devi
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221640
|
|
MRS KAIRAVADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GONEGANDLA
|
AP-13-020-010-008/030070
(THIPPANUR)
|
0213020000NRG25220420240275233
|
22/04/2024
|
Venkteswarlu
|
0213020WL009146
|
Venkteswarlu
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221632
|
|
MR VENKATESHWARLU ERRBADU
|
STATE BANK OF INDIA(508548)
|
|
182
|
GONEGANDLA
|
AP-13-020-010-008/030137
(THIPPANUR)
|
0213020000NRG25220420240275252
|
22/04/2024
|
NALLAMALA SUDHARSHAN
|
0213020WL009146
|
NALLAMALA SUDHARSHAN
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221646
|
|
MR KURUVA NALLAMALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
GONEGANDLA
|
AP-13-020-012-010/010116
(KURNUR)
|
0213020000NRG25220420240279949
|
22/04/2024
|
PRAVALLIKA
|
0213020WL009233
|
PRAVALLIKA
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221628
|
|
HARIJANA PRAVALLIKA
|
UCO BANK(607066)
|
|
184
|
GONEGANDLA
|
AP-13-020-012-010/010131
(KURNUR)
|
0213020000NRG25220420240279956
|
22/04/2024
|
HARIJANA GIDDAMMA
|
0213020WL009233
|
HARIJANA GIDDAMMA
|
00415
|
SBIN0002743
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374221649
|
|
Mrs HARIJANA GIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
GONEGANDLA
|
AP-13-020-012-010/010254
(KURNUR)
|
0213020000NRG25220420240279972
|
22/04/2024
|
Manohar
|
0213020WL009233
|
Manohar
|
00415
|
SBIN0002743
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221629
|
|
MR HARIJANA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GONEGANDLA
|
AP-13-020-012-010/010320
(KURNUR)
|
0213020000NRG25220420240279981
|
22/04/2024
|
Chakravarthi
|
0213020WL009233
|
Chakravarthi
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221644
|
|
MR HARIJANA CHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
187
|
GONEGANDLA
|
AP-13-020-012-010/010550
(KURNUR)
|
0213020000NRG25220420240280006
|
22/04/2024
|
POTHUGANTI DANAMMA
|
0213020WL009233
|
POTHUGANTI DANAMMA
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221647
|
|
Mrs DANAMMA POTHUGANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
188
|
GONEGANDLA
|
AP-13-020-012-010/010573
(KURNUR)
|
0213020000NRG25220420240280010
|
22/04/2024
|
rajesh
|
0213020WL009233
|
rajesh
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221635
|
|
MR MADIGA BANDARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
GONEGANDLA
|
AP-13-020-012-010/010783
(KURNUR)
|
0213020000NRG25220420240280025
|
22/04/2024
|
MADIGA RAKESH KUMAR
|
0213020WL009233
|
MADIGA RAKESH KUMAR
|
00415
|
SBIN0002743
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221811
|
|
Madiga Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
GONEGANDLA
|
AP-13-020-012-010/10902
(KURNUR)
|
0213020000NRG25220420240279344
|
22/04/2024
|
PULAKURTHI NAVEEN KUMAR REDDY
|
0213020WL009217
|
PULAKURTHI NAVEEN KUMAR REDDY
|
00415
|
SBIN0002743
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221625
|
|
PULAKURTHI NAVEEN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9663
|
9663
|
|
|
|
|
|
|
|
|
191
|
GONEGANDLA
|
AP-13-020-010-008/030017
(THIPPANUR)
|
0213020000NRG25220420240278647
|
22/04/2024
|
Lakshmi
|
0213020WL009209
|
Lakshmi
|
00415
|
SBIN0003733
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221627
|
|
PACCHARALA LAKSHMI
|
CANARA BANK(508532)
|
|
192
|
GONEGANDLA
|
AP-13-020-010-008/030018
(THIPPANUR)
|
0213020000NRG25220420240278648
|
22/04/2024
|
Ranganna
|
0213020WL009209
|
Ranganna
|
00415
|
SBIN0003733
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221821
|
|
PACHARLA RANGANNA
|
CANARA BANK(508532)
|
|
193
|
GONEGANDLA
|
AP-13-020-010-008/030023
(THIPPANUR)
|
0213020000NRG25220420240275220
|
22/04/2024
|
ANASUYAMMA
|
0213020WL009146
|
ANASUYAMMA
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221774
|
|
KANDIKARI ANASUYAMMA
|
CANARA BANK(508532)
|
|
194
|
GONEGANDLA
|
AP-13-020-010-008/030030
(THIPPANUR)
|
0213020000NRG25220420240278650
|
22/04/2024
|
Koulutlayya
|
0213020WL009209
|
Koulutlayya
|
00415
|
SBIN0003733
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221773
|
|
Mr KOULUTLA PACHARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
195
|
GONEGANDLA
|
AP-13-020-010-008/030042
(THIPPANUR)
|
0213020000NRG25220420240275224
|
22/04/2024
|
SUGURU PAVAN KALYAN
|
0213020WL009146
|
SUGURU PAVAN KALYAN
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221832
|
|
MR KURUVA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
GONEGANDLA
|
AP-13-020-010-008/030045
(THIPPANUR)
|
0213020000NRG25220420240275225
|
22/04/2024
|
Nagesh
|
0213020WL009146
|
Nagesh
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221782
|
|
MR GAMPA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GONEGANDLA
|
AP-13-020-010-008/030052
(THIPPANUR)
|
0213020000NRG25220420240275228
|
22/04/2024
|
Ranganna
|
0213020WL009146
|
Ranganna
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221786
|
|
K RANGANNA
|
CANARA BANK(508532)
|
|
198
|
GONEGANDLA
|
AP-13-020-010-008/030062
(THIPPANUR)
|
0213020000NRG25220420240275230
|
22/04/2024
|
Anathamma
|
0213020WL009146
|
Anathamma
|
00415
|
SBIN0003733
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221792
|
|
KURUVA HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
199
|
GONEGANDLA
|
AP-13-020-010-008/030070
(THIPPANUR)
|
0213020000NRG25220420240275234
|
22/04/2024
|
Lakshmi Devi
|
0213020WL009146
|
Lakshmi Devi
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221624
|
|
MRS K LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GONEGANDLA
|
AP-13-020-010-008/030077
(THIPPANUR)
|
0213020000NRG25220420240275236
|
22/04/2024
|
Ramulakka
|
0213020WL009146
|
Ramulakka
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221626
|
|
KALAMANNAGARI RAMULAMMA
|
CANARA BANK(508532)
|
|
201
|
GONEGANDLA
|
AP-13-020-010-008/030088
(THIPPANUR)
|
0213020000NRG25220420240278653
|
22/04/2024
|
sujatha
|
0213020WL009209
|
sujatha
|
00415
|
SBIN0003733
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221643
|
|
MS PUTTAPASHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GONEGANDLA
|
AP-13-020-010-008/030117
(THIPPANUR)
|
0213020000NRG25220420240275247
|
22/04/2024
|
Ramanjineyulu
|
0213020WL009146
|
Ramanjineyulu
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221631
|
|
GUDESE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
203
|
GONEGANDLA
|
AP-13-020-010-008/030144
(THIPPANUR)
|
0213020000NRG25220420240275259
|
22/04/2024
|
Ranganna
|
0213020WL009146
|
Ranganna
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221764
|
|
MR KURUVA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GONEGANDLA
|
AP-13-020-010-008/030198
(THIPPANUR)
|
0213020000NRG25220420240275265
|
22/04/2024
|
HARINAYUDU
|
0213020WL009146
|
HARINAYUDU
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221795
|
|
MR HARINAYUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
GONEGANDLA
|
AP-13-020-010-008/030210
(THIPPANUR)
|
0213020000NRG25220420240278667
|
22/04/2024
|
ROJA
|
0213020WL009209
|
ROJA
|
00415
|
SBIN0003733
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221762
|
|
KANDIKARI ROJA
|
CANARA BANK(508532)
|
|
206
|
GONEGANDLA
|
AP-13-020-010-008/030232
(THIPPANUR)
|
0213020000NRG25220420240278670
|
22/04/2024
|
bajaramma
|
0213020WL009209
|
bajaramma
|
00415
|
SBIN0003733
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221642
|
|
PACCHARLA BAJARAMMA
|
CANARA BANK(508532)
|
|
207
|
GONEGANDLA
|
AP-13-020-010-008/030283
(THIPPANUR)
|
0213020000NRG25220420240275290
|
22/04/2024
|
bajaari
|
0213020WL009146
|
bajaari
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221634
|
|
MR KURUVA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GONEGANDLA
|
AP-13-020-010-008/030299
(THIPPANUR)
|
0213020000NRG25220420240278678
|
22/04/2024
|
hanumanna
|
0213020WL009209
|
hanumanna
|
00415
|
SBIN0003733
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221633
|
|
MR PACHARLA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GONEGANDLA
|
AP-13-020-010-008/40176
(THIPPANUR)
|
0213020000NRG25220420240278687
|
22/04/2024
|
Pacharla Shiva Kumar
|
0213020WL009209
|
Pacharla Shiva Kumar
|
00415
|
SBIN0003733
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221650
|
|
MR PACHARLA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GONEGANDLA
|
AP-13-020-012-010/010744
(KURNUR)
|
0213020000NRG25220420240280024
|
22/04/2024
|
SURYAPOGU RAJASHEKHAR
|
0213020WL009233
|
SURYAPOGU RAJASHEKHAR
|
00415
|
SBIN0003733
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221630
|
|
MR SURYAPOGU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
211
|
GONEGANDLA
|
AP-13-020-010-008/030067
(THIPPANUR)
|
0213020000NRG25220420240275231
|
22/04/2024
|
LINGANA
|
0213020WL009146
|
LINGANA
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221781
|
|
KAIRAVADI LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GONEGANDLA
|
AP-13-020-010-008/030082
(THIPPANUR)
|
0213020000NRG25220420240275237
|
22/04/2024
|
KURUVA PAVAN
|
0213020WL009146
|
KURUVA PAVAN
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221823
|
|
KURUVA PAVAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GONEGANDLA
|
AP-13-020-010-008/030088
(THIPPANUR)
|
0213020000NRG25220420240278652
|
22/04/2024
|
Ramanjineylu
|
0213020WL009209
|
Ramanjineylu
|
00468
|
UBIN0827576
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221763
|
|
PUTTAPASHAM RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
214
|
GONEGANDLA
|
AP-13-020-010-008/030247
(THIPPANUR)
|
0213020000NRG25220420240275276
|
22/04/2024
|
giddamma
|
0213020WL009146
|
giddamma
|
00468
|
UBIN0827576
|
293
|
293
|
Processed
|
29/04/2024
|
|
3374221793
|
|
BANDAGATTU GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GONEGANDLA
|
AP-13-020-010-008/030247
(THIPPANUR)
|
0213020000NRG25220420240275275
|
22/04/2024
|
govindhu
|
0213020WL009146
|
govindhu
|
00468
|
UBIN0827576
|
586
|
586
|
Processed
|
29/04/2024
|
|
3374221794
|
|
BANDAGATTU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
GONEGANDLA
|
AP-13-020-010-008/030249
(THIPPANUR)
|
0213020000NRG25220420240275277
|
22/04/2024
|
RAGHAVENDRA
|
0213020WL009146
|
RAGHAVENDRA
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221802
|
|
RAGAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
GONEGANDLA
|
AP-13-020-010-008/030255
(THIPPANUR)
|
0213020000NRG25220420240275283
|
22/04/2024
|
KURUVA MADDILETI
|
0213020WL009146
|
KURUVA MADDILETI
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221822
|
|
KURUVA RAMAMADDILETY
|
UNION BANK OF INDIA(508500)
|
|
218
|
GONEGANDLA
|
AP-13-020-010-008/030255
(THIPPANUR)
|
0213020000NRG25220420240275282
|
22/04/2024
|
rama liMgamma
|
0213020WL009146
|
rama liMgamma
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221801
|
|
MRS KURUVA RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
GONEGANDLA
|
AP-13-020-010-008/030267
(THIPPANUR)
|
0213020000NRG25220420240278674
|
22/04/2024
|
Geetha
|
0213020WL009209
|
Geetha
|
00468
|
UBIN0827576
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221740
|
|
Mrs BODEPADU GEETHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
220
|
GONEGANDLA
|
AP-13-020-010-008/030267
(THIPPANUR)
|
0213020000NRG25220420240278673
|
22/04/2024
|
Ramesh
|
0213020WL009209
|
Ramesh
|
00468
|
UBIN0827576
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221741
|
|
Mr BODEPADU RAMESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
221
|
GONEGANDLA
|
AP-13-020-010-008/030296
(THIPPANUR)
|
0213020000NRG25220420240275292
|
22/04/2024
|
parvathi
|
0213020WL009146
|
parvathi
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221851
|
|
MRS KURUVA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GONEGANDLA
|
AP-13-020-010-008/030297
(THIPPANUR)
|
0213020000NRG25220420240275294
|
22/04/2024
|
suvarna
|
0213020WL009146
|
suvarna
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221833
|
|
ORVAKAL SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GONEGANDLA
|
AP-13-020-010-008/30305
(THIPPANUR)
|
0213020000NRG25220420240278681
|
22/04/2024
|
KURUVA SHIVA LINGANNA
|
0213020WL009209
|
KURUVA SHIVA LINGANNA
|
00468
|
UBIN0827576
|
576
|
576
|
Processed
|
29/04/2024
|
|
3374221850
|
|
PUTTAPASHAM SIVALINGANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GONEGANDLA
|
AP-13-020-012-010/010164
(KURNUR)
|
0213020000NRG25220420240279964
|
22/04/2024
|
LALITHAMMA
|
0213020WL009233
|
LALITHAMMA
|
00468
|
UBIN0827576
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221834
|
|
Mrs LALITHA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
GONEGANDLA
|
AP-13-020-012-010/010507
(KURNUR)
|
0213020000NRG25220420240279996
|
22/04/2024
|
HARIJANA MADEVI
|
0213020WL009233
|
HARIJANA MADEVI
|
00468
|
UBIN0827576
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374221815
|
|
Mrs HARIJANA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
GONEGANDLA
|
AP-13-020-012-010/10851
(KURNUR)
|
0213020000NRG25220420240279329
|
22/04/2024
|
BOYA MADHU
|
0213020WL009217
|
BOYA MADHU
|
00468
|
UBIN0827576
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3374221814
|
|
BOYA MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
227
|
GONEGANDLA
|
AP-13-020-012-010/10821
(KURNUR)
|
0213020000NRG25220420240280028
|
22/04/2024
|
GUMAMRALLA BATHAKANNA
|
0213020WL009233
|
GUMAMRALLA BATHAKANNA
|
00678
|
APBL0013009
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374221830
|
|
Mrs BATHAKANNA MADIGA GUMMARALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
228
|
GONEGANDLA
|
AP-13-020-010-008/30314
(THIPPANUR)
|
0213020000NRG25220420240278685
|
22/04/2024
|
GOLLA RAJESH
|
0213020WL009209
|
GOLLA RAJESH
|
00703
|
AIRP0000001
|
865
|
865
|
Processed
|
29/04/2024
|
|
3374221651
|
|
Golla Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180494
|
180494
|
|
|
|
|
|
|
|