|
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
|
Gooty
|
AP-12-006-005-004/010152
(KARIDIKONDA)
|
0212006000NRG25130520240899769
|
13/05/2024
|
Saraswathi
|
0212006WL036196
|
Saraswathi
|
00019
|
APGB0001075
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4222432032
|
|
Mrs SARASWATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-005-004/010383
(KARIDIKONDA)
|
0212006000NRG25130520240899972
|
13/05/2024
|
Veeramma
|
0212006WL036219
|
Veeramma
|
00019
|
APGB0001075
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4222431886
|
|
Mrs VEERAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-005-004/20463
(KARIDIKONDA)
|
0212006000NRG25130520240900386
|
13/05/2024
|
Maddala Adilakshmi
|
0212006WL036239
|
Maddala Adilakshmi
|
00019
|
APGB0001075
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4222432052
|
|
ADILAXMI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gooty
|
AP-12-006-005-004/20477
(KARIDIKONDA)
|
0212006000NRG25130520240900396
|
13/05/2024
|
Komanduru Manaswini
|
0212006WL036239
|
Komanduru Manaswini
|
00019
|
APGB0001075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432088
|
|
Komanduru Manaswini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
5
|
Gooty
|
AP-12-006-005-004/010084
(KARIDIKONDA)
|
0212006000NRG25130520240899694
|
13/05/2024
|
Thirupalamma
|
0212006WL036196
|
Thirupalamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431999
|
|
M THIRUPALAMMA
|
CANARA BANK(508532)
|
|
6
|
Gooty
|
AP-12-006-005-004/010085
(KARIDIKONDA)
|
0212006000NRG25130520240899695
|
13/05/2024
|
Jyothi
|
0212006WL036196
|
Jyothi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431859
|
|
DASARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
7
|
Gooty
|
AP-12-006-005-004/010086
(KARIDIKONDA)
|
0212006000NRG25130520240899697
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431867
|
|
S LAKSHMIDEVI S RAMAKRISHNA
|
CANARA BANK(508532)
|
|
8
|
Gooty
|
AP-12-006-005-004/010086
(KARIDIKONDA)
|
0212006000NRG25130520240899696
|
13/05/2024
|
Ramakrishna
|
0212006WL036196
|
Ramakrishna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431814
|
|
SHINGAPU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-005-004/010087
(KARIDIKONDA)
|
0212006000NRG25130520240899698
|
13/05/2024
|
Kursheed Beebi
|
0212006WL036196
|
Kursheed Beebi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431909
|
|
KURSHIDHA BEGAM SHAIK
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-005-004/010088
(KARIDIKONDA)
|
0212006000NRG25130520240899700
|
13/05/2024
|
Lalitha
|
0212006WL036196
|
Lalitha
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431983
|
|
THAPELA LALITHA
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-005-004/010088
(KARIDIKONDA)
|
0212006000NRG25130520240899699
|
13/05/2024
|
Ramesh
|
0212006WL036196
|
Ramesh
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431982
|
|
THAPELA RAMESH
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-005-004/010090
(KARIDIKONDA)
|
0212006000NRG25130520240899703
|
13/05/2024
|
Mahalakshmi
|
0212006WL036196
|
Mahalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431949
|
|
RATHANA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Gooty
|
AP-12-006-005-004/010090
(KARIDIKONDA)
|
0212006000NRG25130520240899702
|
13/05/2024
|
Ranganayakulu
|
0212006WL036196
|
Ranganayakulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431840
|
|
R RANGANAYAKULU
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-005-004/010091
(KARIDIKONDA)
|
0212006000NRG25130520240899704
|
13/05/2024
|
Eranna
|
0212006WL036196
|
Eranna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431890
|
|
GOGGIRI VIRANNA
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-005-004/010091
(KARIDIKONDA)
|
0212006000NRG25130520240899705
|
13/05/2024
|
Obulamma
|
0212006WL036196
|
Obulamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431889
|
|
G OBULAMMA G ERAIAH
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-005-004/010094
(KARIDIKONDA)
|
0212006000NRG25130520240899708
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431839
|
|
SLAKSHMIDEVI
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-005-004/010094
(KARIDIKONDA)
|
0212006000NRG25130520240899707
|
13/05/2024
|
Sreenivaasulu
|
0212006WL036196
|
Sreenivaasulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431773
|
|
S Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Gooty
|
AP-12-006-005-004/010095
(KARIDIKONDA)
|
0212006000NRG25130520240899709
|
13/05/2024
|
Jayanna
|
0212006WL036196
|
Jayanna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431854
|
|
G JAYANNA
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-005-004/010096
(KARIDIKONDA)
|
0212006000NRG25130520240899711
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431894
|
|
D LALKSHMI DEVI
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-005-004/010096
(KARIDIKONDA)
|
0212006000NRG25130520240899710
|
13/05/2024
|
Rangaswamy
|
0212006WL036196
|
Rangaswamy
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431897
|
|
DASARI RANGASWAMY
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-005-004/010097
(KARIDIKONDA)
|
0212006000NRG25130520240899712
|
13/05/2024
|
Chinna Anjaneyulu
|
0212006WL036196
|
Chinna Anjaneyulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431875
|
|
C ANJINEYULU
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-005-004/010097
(KARIDIKONDA)
|
0212006000NRG25130520240899713
|
13/05/2024
|
Ramalakshmi
|
0212006WL036196
|
Ramalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431874
|
|
J RAMALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-005-004/010098
(KARIDIKONDA)
|
0212006000NRG25130520240899714
|
13/05/2024
|
Sanjamma
|
0212006WL036196
|
Sanjamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431965
|
|
BOMMAPALLI SANJAMMA
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-005-004/010100
(KARIDIKONDA)
|
0212006000NRG25130520240899715
|
13/05/2024
|
Sudhakar
|
0212006WL036196
|
Sudhakar
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431887
|
|
MR SUDHAKAR GOGGIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gooty
|
AP-12-006-005-004/010101
(KARIDIKONDA)
|
0212006000NRG25130520240899717
|
13/05/2024
|
Guruprasad
|
0212006WL036196
|
Guruprasad
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431870
|
|
B GURUPRASAD B RANGANNA
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-005-004/010101
(KARIDIKONDA)
|
0212006000NRG25130520240899718
|
13/05/2024
|
Puspavathi
|
0212006WL036196
|
Puspavathi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431860
|
|
PUSHPAVTHI
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-005-004/010103
(KARIDIKONDA)
|
0212006000NRG25130520240899720
|
13/05/2024
|
Ramalakshmi
|
0212006WL036196
|
Ramalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431827
|
|
DADIYAM RAMALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-005-004/010106
(KARIDIKONDA)
|
0212006000NRG25130520240899722
|
13/05/2024
|
Subhadra
|
0212006WL036196
|
Subhadra
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431896
|
|
KASALA SUBHARA
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-005-004/010106
(KARIDIKONDA)
|
0212006000NRG25130520240899721
|
13/05/2024
|
Thimmanna
|
0212006WL036196
|
Thimmanna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431781
|
|
KASALA KANUMA THIMANNA
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-005-004/010107
(KARIDIKONDA)
|
0212006000NRG25130520240899723
|
13/05/2024
|
Lakshmanna
|
0212006WL036196
|
Lakshmanna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432028
|
|
LAKSHMANNA THALARI
|
CANARA BANK(508532)
|
|
31
|
Gooty
|
AP-12-006-005-004/010111
(KARIDIKONDA)
|
0212006000NRG25130520240899725
|
13/05/2024
|
Sunitha
|
0212006WL036196
|
Sunitha
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431900
|
|
KAKARLA SUNITHAMMA
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-005-004/010112
(KARIDIKONDA)
|
0212006000NRG25130520240899726
|
13/05/2024
|
Peddakka
|
0212006WL036196
|
Peddakka
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431959
|
|
RATHANA PEDDAKKA
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-005-004/010113
(KARIDIKONDA)
|
0212006000NRG25130520240899727
|
13/05/2024
|
Chinna Sreeraamulu
|
0212006WL036196
|
Chinna Sreeraamulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431862
|
|
KASALA SREERAMULU
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-005-004/010116
(KARIDIKONDA)
|
0212006000NRG25130520240899731
|
13/05/2024
|
Muthyalakka
|
0212006WL036196
|
Muthyalakka
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431866
|
|
T MUTHYALAMMA
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-005-004/010116
(KARIDIKONDA)
|
0212006000NRG25130520240899730
|
13/05/2024
|
Suryanarayana
|
0212006WL036196
|
Suryanarayana
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431785
|
|
T SURYA NARAYANA
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-005-004/010117
(KARIDIKONDA)
|
0212006000NRG25130520240899732
|
13/05/2024
|
Anjaneyulu
|
0212006WL036196
|
Anjaneyulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431938
|
|
P ANJINEYULU P LALEPPA
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-005-004/010117
(KARIDIKONDA)
|
0212006000NRG25130520240899733
|
13/05/2024
|
Olamma
|
0212006WL036196
|
Olamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431964
|
|
PADA DODDI OBULAMMA
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-005-004/010119
(KARIDIKONDA)
|
0212006000NRG25130520240899734
|
13/05/2024
|
Chandrasekhar
|
0212006WL036196
|
Chandrasekhar
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431925
|
|
CHANDRASEKHAR SINAPU
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-005-004/010119
(KARIDIKONDA)
|
0212006000NRG25130520240899735
|
13/05/2024
|
Kadiramma
|
0212006WL036196
|
Kadiramma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431908
|
|
S KADIRAMMA
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-005-004/010120
(KARIDIKONDA)
|
0212006000NRG25130520240899736
|
13/05/2024
|
Krishnaiah
|
0212006WL036196
|
Krishnaiah
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431853
|
|
NAGADHANI KRISTAIAH
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-005-004/010120
(KARIDIKONDA)
|
0212006000NRG25130520240899737
|
13/05/2024
|
n varalakshmi
|
0212006WL036196
|
n varalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432030
|
|
NAGADANI VARALALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-005-004/010121
(KARIDIKONDA)
|
0212006000NRG25130520240899739
|
13/05/2024
|
Radhamma
|
0212006WL036196
|
Radhamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431993
|
|
S RADHAMMA S RAMUDU
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-005-004/010122
(KARIDIKONDA)
|
0212006000NRG25130520240899740
|
13/05/2024
|
Chendrayudu
|
0212006WL036196
|
Chendrayudu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432001
|
|
S CHANDRAYUDU
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-005-004/010123
(KARIDIKONDA)
|
0212006000NRG25130520240899742
|
13/05/2024
|
Prameela
|
0212006WL036196
|
Prameela
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431893
|
|
PRAMEELA KASALA
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-005-004/010123
(KARIDIKONDA)
|
0212006000NRG25130520240899741
|
13/05/2024
|
Pullanna
|
0212006WL036196
|
Pullanna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431823
|
|
KASALA PULLANNA
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-005-004/010127
(KARIDIKONDA)
|
0212006000NRG25130520240899743
|
13/05/2024
|
Lokesh
|
0212006WL036196
|
Lokesh
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431778
|
|
MR LOKESH SINGAPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gooty
|
AP-12-006-005-004/010128
(KARIDIKONDA)
|
0212006000NRG25130520240899744
|
13/05/2024
|
Laleppa
|
0212006WL036196
|
Laleppa
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431762
|
|
PEDDADODDI LALEPPA
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-005-004/010128
(KARIDIKONDA)
|
0212006000NRG25130520240899745
|
13/05/2024
|
Thimmakka
|
0212006WL036196
|
Thimmakka
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431767
|
|
THIMMAKKA PADADODDI
|
CANARA BANK(508532)
|
|
49
|
Gooty
|
AP-12-006-005-004/010132
(KARIDIKONDA)
|
0212006000NRG25130520240899746
|
13/05/2024
|
Jyothi
|
0212006WL036196
|
Jyothi
|
00078
|
CNRB0006611
|
821
|
821
|
Processed
|
23/05/2024
|
|
4222431743
|
|
Mrs NADIPINENI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gooty
|
AP-12-006-005-004/010133
(KARIDIKONDA)
|
0212006000NRG25130520240899748
|
13/05/2024
|
Padmavathi
|
0212006WL036196
|
Padmavathi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431836
|
|
KAYAPATI PADMAVATHI
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-005-004/010133
(KARIDIKONDA)
|
0212006000NRG25130520240899747
|
13/05/2024
|
Sudhakar
|
0212006WL036196
|
Sudhakar
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431837
|
|
KAAYA PATI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gooty
|
AP-12-006-005-004/010136
(KARIDIKONDA)
|
0212006000NRG25130520240899750
|
13/05/2024
|
Sanjeeva
|
0212006WL036196
|
Sanjeeva
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431855
|
|
MR SANJEEVA Y
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gooty
|
AP-12-006-005-004/010138
(KARIDIKONDA)
|
0212006000NRG25130520240899752
|
13/05/2024
|
Mahalskshmi
|
0212006WL036196
|
Mahalskshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431832
|
|
J MALAKSHMI J MARUTHI
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-005-004/010138
(KARIDIKONDA)
|
0212006000NRG25130520240899751
|
13/05/2024
|
Maruthi
|
0212006WL036196
|
Maruthi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431815
|
|
JITTA MARUTHI PRASAD
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-005-004/010139
(KARIDIKONDA)
|
0212006000NRG25130520240899753
|
13/05/2024
|
Anand
|
0212006WL036196
|
Anand
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431786
|
|
MR GITTA ANANDU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gooty
|
AP-12-006-005-004/010140
(KARIDIKONDA)
|
0212006000NRG25130520240899754
|
13/05/2024
|
Siddamma
|
0212006WL036196
|
Siddamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431912
|
|
C SIDDAMMA C VENKARANARAYANA
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-005-004/010141
(KARIDIKONDA)
|
0212006000NRG25130520240899755
|
13/05/2024
|
Sunkanna
|
0212006WL036196
|
Sunkanna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431766
|
|
SUNKANNA
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-005-004/010142
(KARIDIKONDA)
|
0212006000NRG25130520240899756
|
13/05/2024
|
Mahalakshmi
|
0212006WL036196
|
Mahalakshmi
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431865
|
|
E MAHALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-005-004/010145
(KARIDIKONDA)
|
0212006000NRG25130520240899759
|
13/05/2024
|
Suresh
|
0212006WL036196
|
Suresh
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432026
|
|
T SURESH
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-005-004/010147
(KARIDIKONDA)
|
0212006000NRG25130520240899762
|
13/05/2024
|
Anthayay
|
0212006WL036196
|
Anthayay
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431966
|
|
R ANANTHAIAH R BALARAGAIAH
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-005-004/010147
(KARIDIKONDA)
|
0212006000NRG25130520240899763
|
13/05/2024
|
Sujatha
|
0212006WL036196
|
Sujatha
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431947
|
|
Rathana Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Gooty
|
AP-12-006-005-004/010148
(KARIDIKONDA)
|
0212006000NRG25130520240899764
|
13/05/2024
|
Y Sunitha
|
0212006WL036196
|
Y Sunitha
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432025
|
|
YETTI SUNITHA
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-005-004/010149
(KARIDIKONDA)
|
0212006000NRG25130520240899765
|
13/05/2024
|
Sreeramulu
|
0212006WL036196
|
Sreeramulu
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431910
|
|
GOGGIRI SRI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gooty
|
AP-12-006-005-004/010151
(KARIDIKONDA)
|
0212006000NRG25130520240899768
|
13/05/2024
|
Mariyamma
|
0212006WL036196
|
Mariyamma
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431939
|
|
K MARIYAMMA
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-005-004/010151
(KARIDIKONDA)
|
0212006000NRG25130520240899767
|
13/05/2024
|
Pulikondi
|
0212006WL036196
|
Pulikondi
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431940
|
|
K PULIKONDA
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-005-004/010153
(KARIDIKONDA)
|
0212006000NRG25130520240899770
|
13/05/2024
|
Mallika
|
0212006WL036196
|
Mallika
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431916
|
|
S MALLIKA
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-005-004/010155
(KARIDIKONDA)
|
0212006000NRG25130520240899771
|
13/05/2024
|
Ramesh
|
0212006WL036196
|
Ramesh
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431914
|
|
P RAMESH P GAJJALA RANGANNA
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-005-004/010157
(KARIDIKONDA)
|
0212006000NRG25130520240899772
|
13/05/2024
|
Prameela Devi
|
0212006WL036196
|
Prameela Devi
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431880
|
|
PENUGONDA PRAMILADEVI
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-005-004/010160
(KARIDIKONDA)
|
0212006000NRG25130520240899775
|
13/05/2024
|
Maheswari
|
0212006WL036196
|
Maheswari
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431913
|
|
KOTTAGOLLA MAHESWARI
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-005-004/010162
(KARIDIKONDA)
|
0212006000NRG25130520240899776
|
13/05/2024
|
Kadhar Vali
|
0212006WL036196
|
Kadhar Vali
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431808
|
|
SHEK KHADARVALI KHADAR VALI
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-005-004/010164
(KARIDIKONDA)
|
0212006000NRG25130520240899778
|
13/05/2024
|
Vijayalakshmi
|
0212006WL036196
|
Vijayalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432040
|
|
DASARI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-005-004/010166
(KARIDIKONDA)
|
0212006000NRG25130520240899780
|
13/05/2024
|
Naresh
|
0212006WL036196
|
Naresh
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431976
|
|
KAYAPATI NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Gooty
|
AP-12-006-005-004/010168
(KARIDIKONDA)
|
0212006000NRG25130520240899781
|
13/05/2024
|
Sunkamma
|
0212006WL036196
|
Sunkamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431771
|
|
GOGGIRI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gooty
|
AP-12-006-005-004/010169
(KARIDIKONDA)
|
0212006000NRG25130520240899783
|
13/05/2024
|
Viswanath
|
0212006WL036196
|
Viswanath
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432024
|
|
Goggiri Vishwanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Gooty
|
AP-12-006-005-004/010172
(KARIDIKONDA)
|
0212006000NRG25130520240899784
|
13/05/2024
|
Ravi
|
0212006WL036196
|
Ravi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431918
|
|
CHAKALI RAVI KUMAR
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-005-004/010173
(KARIDIKONDA)
|
0212006000NRG25130520240899785
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431901
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-005-004/010174
(KARIDIKONDA)
|
0212006000NRG25130520240899787
|
13/05/2024
|
Sujatha
|
0212006WL036196
|
Sujatha
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431799
|
|
DASARI SUJATHA
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-005-004/010176
(KARIDIKONDA)
|
0212006000NRG25130520240899789
|
13/05/2024
|
Salamma
|
0212006WL036196
|
Salamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431861
|
|
MRS THAPILA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gooty
|
AP-12-006-005-004/010176
(KARIDIKONDA)
|
0212006000NRG25130520240899790
|
13/05/2024
|
Thimmayya
|
0212006WL036196
|
Thimmayya
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431795
|
|
TAPILA THIMMAIAH
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-005-004/010179
(KARIDIKONDA)
|
0212006000NRG25130520240899791
|
13/05/2024
|
Ramachandra
|
0212006WL036196
|
Ramachandra
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431941
|
|
YETTI RAMACHANDRA
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-005-004/010183
(KARIDIKONDA)
|
0212006000NRG25130520240899793
|
13/05/2024
|
Chandramma
|
0212006WL036196
|
Chandramma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432005
|
|
N CHANDHRAMMA W O N VENKATANAIDU
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-005-004/010183
(KARIDIKONDA)
|
0212006000NRG25130520240899792
|
13/05/2024
|
Venkatanayudu
|
0212006WL036196
|
Venkatanayudu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222432004
|
|
VENKATA NAIDU N
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-005-004/010184
(KARIDIKONDA)
|
0212006000NRG25130520240899794
|
13/05/2024
|
Chandramma
|
0212006WL036196
|
Chandramma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431824
|
|
N CHANDRAMMA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-005-004/010186
(KARIDIKONDA)
|
0212006000NRG25130520240899829
|
13/05/2024
|
Kedhara nath
|
0212006WL036219
|
Kedhara nath
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431972
|
|
K KEDERNATH K RAMACHANDRUDU
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-005-004/010192
(KARIDIKONDA)
|
0212006000NRG25130520240899831
|
13/05/2024
|
Dhana Arujuna
|
0212006WL036219
|
Dhana Arujuna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431930
|
|
PENUKONDA DANARJUNA
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-005-004/010194
(KARIDIKONDA)
|
0212006000NRG25130520240899832
|
13/05/2024
|
Lakshmidevi
|
0212006WL036219
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431829
|
|
SIDDAPU S LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-005-004/010194
(KARIDIKONDA)
|
0212006000NRG25130520240899833
|
13/05/2024
|
Vannurappa
|
0212006WL036219
|
Vannurappa
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431768
|
|
Mr VANNURAPPA SIDDAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
88
|
Gooty
|
AP-12-006-005-004/010200
(KARIDIKONDA)
|
0212006000NRG25130520240899834
|
13/05/2024
|
Prasad
|
0212006WL036219
|
Prasad
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431761
|
|
KAKARLA PRASAD
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-005-004/010200
(KARIDIKONDA)
|
0212006000NRG25130520240899835
|
13/05/2024
|
Ramajinamma
|
0212006WL036219
|
Ramajinamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431898
|
|
KAKARLA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-005-004/010201
(KARIDIKONDA)
|
0212006000NRG25130520240899837
|
13/05/2024
|
Buchamma
|
0212006WL036219
|
Buchamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431821
|
|
D BUCHAMMA
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-005-004/010201
(KARIDIKONDA)
|
0212006000NRG25130520240899836
|
13/05/2024
|
Venkatesh
|
0212006WL036219
|
Venkatesh
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431753
|
|
K VENKATESU
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-005-004/010204
(KARIDIKONDA)
|
0212006000NRG25130520240899838
|
13/05/2024
|
Ramachandra
|
0212006WL036219
|
Ramachandra
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432003
|
|
JITTA RAMACHANDRA
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-005-004/010208
(KARIDIKONDA)
|
0212006000NRG25130520240899843
|
13/05/2024
|
Nagaratnamma
|
0212006WL036219
|
Nagaratnamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431780
|
|
S LAKSHMI RATHAMMA
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-005-004/010210
(KARIDIKONDA)
|
0212006000NRG25130520240899844
|
13/05/2024
|
Nageswarao
|
0212006WL036219
|
Nageswarao
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432000
|
|
THAPILA NAGESWARAO
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-005-004/010210
(KARIDIKONDA)
|
0212006000NRG25130520240899845
|
13/05/2024
|
Sunkamma
|
0212006WL036219
|
Sunkamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432002
|
|
T SUNKAMMA T NAGESWARAO
|
CANARA BANK(508532)
|
|
96
|
Gooty
|
AP-12-006-005-004/010212
(KARIDIKONDA)
|
0212006000NRG25130520240899847
|
13/05/2024
|
Kasamma
|
0212006WL036219
|
Kasamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431883
|
|
RASIPOGULA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gooty
|
AP-12-006-005-004/010214
(KARIDIKONDA)
|
0212006000NRG25130520240899848
|
13/05/2024
|
Lakshmi
|
0212006WL036219
|
Lakshmi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431797
|
|
MUNAGALA LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-005-004/010215
(KARIDIKONDA)
|
0212006000NRG25130520240899849
|
13/05/2024
|
Venkaramana
|
0212006WL036219
|
Venkaramana
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431805
|
|
NADIPINENI VENAKATA RAMANA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-005-004/010217
(KARIDIKONDA)
|
0212006000NRG25130520240899850
|
13/05/2024
|
Sunkanna
|
0212006WL036219
|
Sunkanna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431948
|
|
M SUNKANNA
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-005-004/010218
(KARIDIKONDA)
|
0212006000NRG25130520240899852
|
13/05/2024
|
Sunkamma
|
0212006WL036219
|
Sunkamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431841
|
|
B SUNKAMMA
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-005-004/010218
(KARIDIKONDA)
|
0212006000NRG25130520240899851
|
13/05/2024
|
Surendrababu
|
0212006WL036219
|
Surendrababu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431842
|
|
B SURENDRA BABU
|
CANARA BANK(508532)
|
|
102
|
Gooty
|
AP-12-006-005-004/010226
(KARIDIKONDA)
|
0212006000NRG25130520240899854
|
13/05/2024
|
Singapu Hari Prasad
|
0212006WL036219
|
Singapu Hari Prasad
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432098
|
|
SINGAPU HARI PRASAD
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-005-004/010232
(KARIDIKONDA)
|
0212006000NRG25130520240899856
|
13/05/2024
|
Lakshmidevi
|
0212006WL036219
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431830
|
|
C LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-005-004/010235
(KARIDIKONDA)
|
0212006000NRG25130520240899858
|
13/05/2024
|
Venkatesh
|
0212006WL036219
|
Venkatesh
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431979
|
|
KASALA VENKATESH S O K THIMANNA
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-005-004/010237
(KARIDIKONDA)
|
0212006000NRG25130520240899861
|
13/05/2024
|
Ranganayakulu
|
0212006WL036219
|
Ranganayakulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431752
|
|
D RANGANAYAKULU
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-005-004/010240
(KARIDIKONDA)
|
0212006000NRG25130520240899864
|
13/05/2024
|
Manjula
|
0212006WL036219
|
Manjula
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431872
|
|
M MANJULA
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-005-004/010240
(KARIDIKONDA)
|
0212006000NRG25130520240899863
|
13/05/2024
|
Venkatarangayya
|
0212006WL036219
|
Venkatarangayya
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431871
|
|
Munagala Venktarangaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Gooty
|
AP-12-006-005-004/010246
(KARIDIKONDA)
|
0212006000NRG25130520240899867
|
13/05/2024
|
Lakshmi Devi
|
0212006WL036219
|
Lakshmi Devi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431826
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-005-004/010246
(KARIDIKONDA)
|
0212006000NRG25130520240899866
|
13/05/2024
|
Rnagaswamy
|
0212006WL036219
|
Rnagaswamy
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431958
|
|
K RANGASWAMY
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-005-004/010247
(KARIDIKONDA)
|
0212006000NRG25130520240899868
|
13/05/2024
|
Anitha
|
0212006WL036219
|
Anitha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431877
|
|
TARIMENI ANITHA
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-005-004/010247
(KARIDIKONDA)
|
0212006000NRG25130520240899869
|
13/05/2024
|
Ragava
|
0212006WL036219
|
Ragava
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431852
|
|
T RAGHAVA
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-005-004/010252
(KARIDIKONDA)
|
0212006000NRG25130520240899870
|
13/05/2024
|
Usenamma
|
0212006WL036219
|
Usenamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431974
|
|
RATHANA HUSENAMMA R RAMAKRISHNNA
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-005-004/010255
(KARIDIKONDA)
|
0212006000NRG25130520240899872
|
13/05/2024
|
Ramulamma
|
0212006WL036219
|
Ramulamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431911
|
|
C RAMULAMMA CHAKALA RAMACHANDRA
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-005-004/010258
(KARIDIKONDA)
|
0212006000NRG25130520240899874
|
13/05/2024
|
Kotthagolla Haritha
|
0212006WL036219
|
Kotthagolla Haritha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431681
|
|
Kotthagolla Haritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Gooty
|
AP-12-006-005-004/010274
(KARIDIKONDA)
|
0212006000NRG25130520240899877
|
13/05/2024
|
Ranganatha
|
0212006WL036219
|
Ranganatha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431777
|
|
DASARI RANGANATH
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-005-004/010276
(KARIDIKONDA)
|
0212006000NRG25130520240899879
|
13/05/2024
|
Siva Sankar
|
0212006WL036219
|
Siva Sankar
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431960
|
|
MR MUNAGALA SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gooty
|
AP-12-006-005-004/010276
(KARIDIKONDA)
|
0212006000NRG25130520240899878
|
13/05/2024
|
Varalakshmi
|
0212006WL036219
|
Varalakshmi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431962
|
|
M VARALAKSHMI
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-005-004/010277
(KARIDIKONDA)
|
0212006000NRG25130520240899880
|
13/05/2024
|
Haritha
|
0212006WL036219
|
Haritha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431879
|
|
Singapu Haritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Gooty
|
AP-12-006-005-004/010277
(KARIDIKONDA)
|
0212006000NRG25130520240899881
|
13/05/2024
|
Kesavulu Swamy
|
0212006WL036219
|
Kesavulu Swamy
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431923
|
|
SINGAPU KESHULA SWAMY
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-005-004/010278
(KARIDIKONDA)
|
0212006000NRG25130520240899882
|
13/05/2024
|
VeeranjinEyulu
|
0212006WL036219
|
VeeranjinEyulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432008
|
|
GOGGIRI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
121
|
Gooty
|
AP-12-006-005-004/010279
(KARIDIKONDA)
|
0212006000NRG25130520240899883
|
13/05/2024
|
Anjili
|
0212006WL036219
|
Anjili
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432105
|
|
Chakali Anjili
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Gooty
|
AP-12-006-005-004/010280
(KARIDIKONDA)
|
0212006000NRG25130520240899884
|
13/05/2024
|
Suresh
|
0212006WL036219
|
Suresh
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431961
|
|
SURESH ANANTAPUR
|
CANARA BANK(508532)
|
|
123
|
Gooty
|
AP-12-006-005-004/010282
(KARIDIKONDA)
|
0212006000NRG25130520240899885
|
13/05/2024
|
Rangaraju
|
0212006WL036219
|
Rangaraju
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432013
|
|
DAMPURI BOLIKONDA RANGARAJU
|
CANARA BANK(508532)
|
|
124
|
Gooty
|
AP-12-006-005-004/010284
(KARIDIKONDA)
|
0212006000NRG25130520240899886
|
13/05/2024
|
Suvarna
|
0212006WL036219
|
Suvarna
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431922
|
|
CHAKALI SUVARNA W O C GOPAL
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-005-004/010286
(KARIDIKONDA)
|
0212006000NRG25130520240899888
|
13/05/2024
|
Nagendramma
|
0212006WL036219
|
Nagendramma
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431858
|
|
GOGGIRI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-005-004/010286
(KARIDIKONDA)
|
0212006000NRG25130520240899887
|
13/05/2024
|
Ramesh
|
0212006WL036219
|
Ramesh
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431856
|
|
G RAMESH GOGGARI ESWARAYA
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-005-004/010288
(KARIDIKONDA)
|
0212006000NRG25130520240899890
|
13/05/2024
|
Umadevi
|
0212006WL036219
|
Umadevi
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431944
|
|
Ratana Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Gooty
|
AP-12-006-005-004/010288
(KARIDIKONDA)
|
0212006000NRG25130520240899889
|
13/05/2024
|
Venkatesu
|
0212006WL036219
|
Venkatesu
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431937
|
|
RATANA VENKATESH
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-005-004/010289
(KARIDIKONDA)
|
0212006000NRG25130520240899891
|
13/05/2024
|
Sunitha
|
0212006WL036219
|
Sunitha
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431891
|
|
D SUNITHA
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-005-004/010290
(KARIDIKONDA)
|
0212006000NRG25130520240899892
|
13/05/2024
|
Mallikarjuna
|
0212006WL036219
|
Mallikarjuna
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431967
|
|
GOGGIRI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gooty
|
AP-12-006-005-004/010292
(KARIDIKONDA)
|
0212006000NRG25130520240899894
|
13/05/2024
|
Lakshmidevi
|
0212006WL036219
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431843
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-005-004/010292
(KARIDIKONDA)
|
0212006000NRG25130520240899893
|
13/05/2024
|
Nagaraju
|
0212006WL036219
|
Nagaraju
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431844
|
|
BNAGARAJU
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-005-004/010293
(KARIDIKONDA)
|
0212006000NRG25130520240899895
|
13/05/2024
|
rameswari
|
0212006WL036219
|
rameswari
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222431981
|
|
D RAMESWARI
|
CANARA BANK(508532)
|
|
134
|
Gooty
|
AP-12-006-005-004/010294
(KARIDIKONDA)
|
0212006000NRG25130520240899897
|
13/05/2024
|
lakshmi
|
0212006WL036219
|
lakshmi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431920
|
|
D LAKSHMI D VENKATESH
|
CANARA BANK(508532)
|
|
135
|
Gooty
|
AP-12-006-005-004/010294
(KARIDIKONDA)
|
0212006000NRG25130520240899898
|
13/05/2024
|
Venkatesh
|
0212006WL036219
|
Venkatesh
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431921
|
|
D VENKATESH D BHAGAMANTHAIAH
|
CANARA BANK(508532)
|
|
136
|
Gooty
|
AP-12-006-005-004/010296
(KARIDIKONDA)
|
0212006000NRG25130520240899900
|
13/05/2024
|
Chiranjeevi
|
0212006WL036219
|
Chiranjeevi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432014
|
|
JITTA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gooty
|
AP-12-006-005-004/010296
(KARIDIKONDA)
|
0212006000NRG25130520240899901
|
13/05/2024
|
Dhanalakshmi
|
0212006WL036219
|
Dhanalakshmi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432015
|
|
J DHANALAKSHMI
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-005-004/010297
(KARIDIKONDA)
|
0212006000NRG25130520240899903
|
13/05/2024
|
Bhagyamma
|
0212006WL036219
|
Bhagyamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431869
|
|
RATHANA BHAGYAMMA
|
CANARA BANK(508532)
|
|
139
|
Gooty
|
AP-12-006-005-004/010297
(KARIDIKONDA)
|
0212006000NRG25130520240899902
|
13/05/2024
|
Ramamurthi
|
0212006WL036219
|
Ramamurthi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431864
|
|
MR RATHANA RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gooty
|
AP-12-006-005-004/010299
(KARIDIKONDA)
|
0212006000NRG25130520240899904
|
13/05/2024
|
Janiki Ramudu
|
0212006WL036219
|
Janiki Ramudu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431863
|
|
J JANAKIRAMUDU JITTA RAMUDU
|
CANARA BANK(508532)
|
|
141
|
Gooty
|
AP-12-006-005-004/010300
(KARIDIKONDA)
|
0212006000NRG25130520240899905
|
13/05/2024
|
Andha
|
0212006WL036219
|
Andha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431838
|
|
J ANAND
|
CANARA BANK(508532)
|
|
142
|
Gooty
|
AP-12-006-005-004/010300
(KARIDIKONDA)
|
0212006000NRG25130520240899906
|
13/05/2024
|
KrishnaVeni
|
0212006WL036219
|
KrishnaVeni
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431980
|
|
JITTA KRISHNA VENI
|
CANARA BANK(508532)
|
|
143
|
Gooty
|
AP-12-006-005-004/010302
(KARIDIKONDA)
|
0212006000NRG25130520240899908
|
13/05/2024
|
Rajeswari
|
0212006WL036219
|
Rajeswari
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431946
|
|
KOMMALA RAJESWARI
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-005-004/010303
(KARIDIKONDA)
|
0212006000NRG25130520240899909
|
13/05/2024
|
Munni
|
0212006WL036219
|
Munni
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431998
|
|
SHAIK MUNNI
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-005-004/010304
(KARIDIKONDA)
|
0212006000NRG25130520240899910
|
13/05/2024
|
Rajeswari
|
0212006WL036219
|
Rajeswari
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431878
|
|
HARIJANA RAJESWARI
|
CANARA BANK(508532)
|
|
146
|
Gooty
|
AP-12-006-005-004/010305
(KARIDIKONDA)
|
0212006000NRG25130520240899911
|
13/05/2024
|
Raja thimmanna
|
0212006WL036219
|
Raja thimmanna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431907
|
|
MR KASALA RAJATHIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gooty
|
AP-12-006-005-004/010305
(KARIDIKONDA)
|
0212006000NRG25130520240899912
|
13/05/2024
|
Shilpa
|
0212006WL036219
|
Shilpa
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4222431904
|
|
Mr SHILPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Gooty
|
AP-12-006-005-004/010306
(KARIDIKONDA)
|
0212006000NRG25130520240899913
|
13/05/2024
|
Raenuka
|
0212006WL036219
|
Raenuka
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431673
|
|
SIDDAPU RENUKA
|
CANARA BANK(508532)
|
|
149
|
Gooty
|
AP-12-006-005-004/010307
(KARIDIKONDA)
|
0212006000NRG25130520240899915
|
13/05/2024
|
Nageswaramma
|
0212006WL036219
|
Nageswaramma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431791
|
|
N NAGESWARAMMA
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-005-004/010308
(KARIDIKONDA)
|
0212006000NRG25130520240899916
|
13/05/2024
|
Suresh
|
0212006WL036219
|
Suresh
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431924
|
|
MR PENUGONDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gooty
|
AP-12-006-005-004/010311
(KARIDIKONDA)
|
0212006000NRG25130520240899920
|
13/05/2024
|
Suvarna
|
0212006WL036219
|
Suvarna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431803
|
|
ANANTHAPURAM SUVARNA
|
CANARA BANK(508532)
|
|
152
|
Gooty
|
AP-12-006-005-004/010313
(KARIDIKONDA)
|
0212006000NRG25130520240899921
|
13/05/2024
|
Chandra Mohan
|
0212006WL036219
|
Chandra Mohan
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431994
|
|
S CHANDRA S KRISTANNA
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-005-004/010314
(KARIDIKONDA)
|
0212006000NRG25130520240899922
|
13/05/2024
|
Thulasi
|
0212006WL036219
|
Thulasi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431942
|
|
PADIDODDI TULASI
|
CANARA BANK(508532)
|
|
154
|
Gooty
|
AP-12-006-005-004/010315
(KARIDIKONDA)
|
0212006000NRG25130520240899924
|
13/05/2024
|
Sajani
|
0212006WL036219
|
Sajani
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431812
|
|
MRS GOGGIRI SAJANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gooty
|
AP-12-006-005-004/010317
(KARIDIKONDA)
|
0212006000NRG25130520240899925
|
13/05/2024
|
Lakshmi Mounika
|
0212006WL036219
|
Lakshmi Mounika
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431892
|
|
MISS MADDI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gooty
|
AP-12-006-005-004/010318
(KARIDIKONDA)
|
0212006000NRG25130520240899926
|
13/05/2024
|
Raju
|
0212006WL036219
|
Raju
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431868
|
|
GOGGIRI RAJU
|
CANARA BANK(508532)
|
|
157
|
Gooty
|
AP-12-006-005-004/010319
(KARIDIKONDA)
|
0212006000NRG25130520240899927
|
13/05/2024
|
Pulikonda
|
0212006WL036219
|
Pulikonda
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431818
|
|
PEDDINENI PULIKONDA
|
CANARA BANK(508532)
|
|
158
|
Gooty
|
AP-12-006-005-004/010320
(KARIDIKONDA)
|
0212006000NRG25130520240899928
|
13/05/2024
|
Ramakrishna
|
0212006WL036219
|
Ramakrishna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431975
|
|
D RAMAKRISHNA D BALARANGADU
|
CANARA BANK(508532)
|
|
159
|
Gooty
|
AP-12-006-005-004/010322
(KARIDIKONDA)
|
0212006000NRG25130520240899929
|
13/05/2024
|
Janardhan
|
0212006WL036219
|
Janardhan
|
00078
|
CNRB0006611
|
1518
|
1518
|
Rejected
|
22/05/2024
|
|
4222431963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Gooty
|
AP-12-006-005-004/010325
(KARIDIKONDA)
|
0212006000NRG25130520240899930
|
13/05/2024
|
Krishna Veni
|
0212006WL036219
|
Krishna Veni
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431888
|
|
MS KRISHNA VENI JITTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gooty
|
AP-12-006-005-004/010331
(KARIDIKONDA)
|
0212006000NRG25130520240899934
|
13/05/2024
|
Dhanuja
|
0212006WL036219
|
Dhanuja
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431772
|
|
S DHANUNJAYA
|
CANARA BANK(508532)
|
|
162
|
Gooty
|
AP-12-006-005-004/010334
(KARIDIKONDA)
|
0212006000NRG25130520240899937
|
13/05/2024
|
Thirumaleshu
|
0212006WL036219
|
Thirumaleshu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432027
|
|
MR KASALA THIRUMALESU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gooty
|
AP-12-006-005-004/010338
(KARIDIKONDA)
|
0212006000NRG25130520240899940
|
13/05/2024
|
Lakkshmi Devai Kodalu
|
0212006WL036219
|
Lakkshmi Devai Kodalu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431787
|
|
T LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-005-004/010338
(KARIDIKONDA)
|
0212006000NRG25130520240899939
|
13/05/2024
|
Ramanjaneyulu
|
0212006WL036219
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431943
|
|
YETTI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
165
|
Gooty
|
AP-12-006-005-004/010341
(KARIDIKONDA)
|
0212006000NRG25130520240899941
|
13/05/2024
|
Ramachandra
|
0212006WL036219
|
Ramachandra
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431984
|
|
C RAMACHANDRA
|
CANARA BANK(508532)
|
|
166
|
Gooty
|
AP-12-006-005-004/010342
(KARIDIKONDA)
|
0212006000NRG25130520240899942
|
13/05/2024
|
Nagamma
|
0212006WL036219
|
Nagamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431945
|
|
YETTI NAGAMMA
|
CANARA BANK(508532)
|
|
167
|
Gooty
|
AP-12-006-005-004/010343
(KARIDIKONDA)
|
0212006000NRG25130520240899943
|
13/05/2024
|
Mastanamma
|
0212006WL036219
|
Mastanamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431873
|
|
MUNAGALA MASTHANAMMA
|
CANARA BANK(508532)
|
|
168
|
Gooty
|
AP-12-006-005-004/010346
(KARIDIKONDA)
|
0212006000NRG25130520240899945
|
13/05/2024
|
Balanna
|
0212006WL036219
|
Balanna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431763
|
|
MUNAGALA BALANNA
|
CANARA BANK(508532)
|
|
169
|
Gooty
|
AP-12-006-005-004/010346
(KARIDIKONDA)
|
0212006000NRG25130520240899946
|
13/05/2024
|
Praveen Kumar
|
0212006WL036219
|
Praveen Kumar
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432037
|
|
MUNAGALA PRAVEEN KUMAR
|
AXIS BANK(607153)
|
|
170
|
Gooty
|
AP-12-006-005-004/010347
(KARIDIKONDA)
|
0212006000NRG25130520240899947
|
13/05/2024
|
Ramu
|
0212006WL036219
|
Ramu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431952
|
|
SRAMU
|
CANARA BANK(508532)
|
|
171
|
Gooty
|
AP-12-006-005-004/010348
(KARIDIKONDA)
|
0212006000NRG25130520240899948
|
13/05/2024
|
Kesava Raju
|
0212006WL036219
|
Kesava Raju
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431992
|
|
Shingapu Keshava Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Gooty
|
AP-12-006-005-004/010349
(KARIDIKONDA)
|
0212006000NRG25130520240899949
|
13/05/2024
|
Sudharani
|
0212006WL036219
|
Sudharani
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432012
|
|
M SUDHARANI
|
CANARA BANK(508532)
|
|
173
|
Gooty
|
AP-12-006-005-004/010350
(KARIDIKONDA)
|
0212006000NRG25130520240899950
|
13/05/2024
|
Jayanthi
|
0212006WL036219
|
Jayanthi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431929
|
|
K JAYANTHI
|
CANARA BANK(508532)
|
|
174
|
Gooty
|
AP-12-006-005-004/010351
(KARIDIKONDA)
|
0212006000NRG25130520240899951
|
13/05/2024
|
Mahalakshmi
|
0212006WL036219
|
Mahalakshmi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431985
|
|
GOGGIRI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
175
|
Gooty
|
AP-12-006-005-004/010354
(KARIDIKONDA)
|
0212006000NRG25130520240899952
|
13/05/2024
|
Nageswara Rao
|
0212006WL036219
|
Nageswara Rao
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431757
|
|
N NAGESWARA RAO
|
CANARA BANK(508532)
|
|
176
|
Gooty
|
AP-12-006-005-004/010354
(KARIDIKONDA)
|
0212006000NRG25130520240899953
|
13/05/2024
|
Vishalakshi
|
0212006WL036219
|
Vishalakshi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431817
|
|
MRS VISALAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gooty
|
AP-12-006-005-004/010355
(KARIDIKONDA)
|
0212006000NRG25130520240899954
|
13/05/2024
|
Venu Gopal
|
0212006WL036219
|
Venu Gopal
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431816
|
|
N VENOGOPAL
|
CANARA BANK(508532)
|
|
178
|
Gooty
|
AP-12-006-005-004/010357
(KARIDIKONDA)
|
0212006000NRG25130520240899955
|
13/05/2024
|
Suseela
|
0212006WL036219
|
Suseela
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432006
|
|
CHAKALI SUSILA
|
CANARA BANK(508532)
|
|
179
|
Gooty
|
AP-12-006-005-004/010359
(KARIDIKONDA)
|
0212006000NRG25130520240899957
|
13/05/2024
|
Chekka Anji
|
0212006WL036219
|
Chekka Anji
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432099
|
|
CHEKKA ANJI
|
CANARA BANK(508532)
|
|
180
|
Gooty
|
AP-12-006-005-004/010361
(KARIDIKONDA)
|
0212006000NRG25130520240899959
|
13/05/2024
|
Muni Raju
|
0212006WL036219
|
Muni Raju
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432018
|
|
MR JITTA MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gooty
|
AP-12-006-005-004/010363
(KARIDIKONDA)
|
0212006000NRG25130520240899960
|
13/05/2024
|
Jayaramudu
|
0212006WL036219
|
Jayaramudu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431774
|
|
D JAYARAMUDU
|
CANARA BANK(508532)
|
|
182
|
Gooty
|
AP-12-006-005-004/010365
(KARIDIKONDA)
|
0212006000NRG25130520240899961
|
13/05/2024
|
Lokeswari
|
0212006WL036219
|
Lokeswari
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431931
|
|
SHINGAPU LOKESWARI
|
CANARA BANK(508532)
|
|
183
|
Gooty
|
AP-12-006-005-004/010367
(KARIDIKONDA)
|
0212006000NRG25130520240899962
|
13/05/2024
|
Kadiri Narashimha
|
0212006WL036219
|
Kadiri Narashimha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431746
|
|
Siddapu Kadiri Narasimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Gooty
|
AP-12-006-005-004/010370
(KARIDIKONDA)
|
0212006000NRG25130520240899964
|
13/05/2024
|
Narendra
|
0212006WL036219
|
Narendra
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431790
|
|
NARENDRA S
|
CANARA BANK(508532)
|
|
185
|
Gooty
|
AP-12-006-005-004/010379
(KARIDIKONDA)
|
0212006000NRG25130520240899967
|
13/05/2024
|
Kairun
|
0212006WL036219
|
Kairun
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431876
|
|
KAIRUN SHAIK
|
CANARA BANK(508532)
|
|
186
|
Gooty
|
AP-12-006-005-004/010381
(KARIDIKONDA)
|
0212006000NRG25130520240899969
|
13/05/2024
|
Bhagavanthaiah
|
0212006WL036219
|
Bhagavanthaiah
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431919
|
|
D BHAGAMANTHAIAH D VENKATARAMUDU
|
CANARA BANK(508532)
|
|
187
|
Gooty
|
AP-12-006-005-004/010382
(KARIDIKONDA)
|
0212006000NRG25130520240899970
|
13/05/2024
|
Nagaraju
|
0212006WL036219
|
Nagaraju
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432007
|
|
C NAGARAJU C SUSILAMMA
|
CANARA BANK(508532)
|
|
188
|
Gooty
|
AP-12-006-005-004/010389
(KARIDIKONDA)
|
0212006000NRG25130520240899976
|
13/05/2024
|
Govindu
|
0212006WL036219
|
Govindu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431857
|
|
R RAMAGOVINDU
|
CANARA BANK(508532)
|
|
189
|
Gooty
|
AP-12-006-005-004/010390
(KARIDIKONDA)
|
0212006000NRG25130520240899977
|
13/05/2024
|
Ramohan
|
0212006WL036219
|
Ramohan
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431788
|
|
D RAMMOHAN
|
CANARA BANK(508532)
|
|
190
|
Gooty
|
AP-12-006-005-004/020306
(KARIDIKONDA)
|
0212006000NRG25130520240900287
|
13/05/2024
|
Suresh
|
0212006WL036239
|
Suresh
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431835
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gooty
|
AP-12-006-005-004/020307
(KARIDIKONDA)
|
0212006000NRG25130520240900289
|
13/05/2024
|
Sravani
|
0212006WL036239
|
Sravani
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431969
|
|
MRS G SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gooty
|
AP-12-006-005-004/020307
(KARIDIKONDA)
|
0212006000NRG25130520240900288
|
13/05/2024
|
Sudhakar
|
0212006WL036239
|
Sudhakar
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431792
|
|
SUDHAKAR P
|
CANARA BANK(508532)
|
|
193
|
Gooty
|
AP-12-006-005-004/020308
(KARIDIKONDA)
|
0212006000NRG25130520240900290
|
13/05/2024
|
Ranjith Kumar
|
0212006WL036239
|
Ranjith Kumar
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431776
|
|
PARA RANJITH KUMAR
|
CANARA BANK(508532)
|
|
194
|
Gooty
|
AP-12-006-005-004/020309
(KARIDIKONDA)
|
0212006000NRG25130520240900291
|
13/05/2024
|
SIVA
|
0212006WL036239
|
SIVA
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431996
|
|
AMBATI SHIVA REDDY
|
CANARA BANK(508532)
|
|
195
|
Gooty
|
AP-12-006-005-004/020311
(KARIDIKONDA)
|
0212006000NRG25130520240900293
|
13/05/2024
|
Saroja
|
0212006WL036239
|
Saroja
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432020
|
|
NITTURU SAROJA
|
CANARA BANK(508532)
|
|
196
|
Gooty
|
AP-12-006-005-004/020311
(KARIDIKONDA)
|
0212006000NRG25130520240900292
|
13/05/2024
|
Srinivasulu
|
0212006WL036239
|
Srinivasulu
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432019
|
|
NITTURU SRINIVASULU
|
CANARA BANK(508532)
|
|
197
|
Gooty
|
AP-12-006-005-004/020313
(KARIDIKONDA)
|
0212006000NRG25130520240900294
|
13/05/2024
|
Leelavathi
|
0212006WL036239
|
Leelavathi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431825
|
|
PAINENI NILAVATHI
|
CANARA BANK(508532)
|
|
198
|
Gooty
|
AP-12-006-005-004/020315
(KARIDIKONDA)
|
0212006000NRG25130520240900297
|
13/05/2024
|
Rangamma
|
0212006WL036239
|
Rangamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431770
|
|
NITTUR RANGAMMA
|
CANARA BANK(508532)
|
|
199
|
Gooty
|
AP-12-006-005-004/020319
(KARIDIKONDA)
|
0212006000NRG25130520240900298
|
13/05/2024
|
Chandra Shekar
|
0212006WL036239
|
Chandra Shekar
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431807
|
|
CHAVALA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gooty
|
AP-12-006-005-004/020319
(KARIDIKONDA)
|
0212006000NRG25130520240900299
|
13/05/2024
|
Kavitha
|
0212006WL036239
|
Kavitha
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431806
|
|
CHAVALI KAVITHA
|
CANARA BANK(508532)
|
|
201
|
Gooty
|
AP-12-006-005-004/020323
(KARIDIKONDA)
|
0212006000NRG25130520240900302
|
13/05/2024
|
Mamatha
|
0212006WL036239
|
Mamatha
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431997
|
|
NALLABOTHULA MAMATHA
|
CANARA BANK(508532)
|
|
202
|
Gooty
|
AP-12-006-005-004/020323
(KARIDIKONDA)
|
0212006000NRG25130520240900301
|
13/05/2024
|
Ravi
|
0212006WL036239
|
Ravi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431995
|
|
N RAVI N RANGASWAMY
|
CANARA BANK(508532)
|
|
203
|
Gooty
|
AP-12-006-005-004/020325
(KARIDIKONDA)
|
0212006000NRG25130520240900303
|
13/05/2024
|
Narayanaswamy
|
0212006WL036239
|
Narayanaswamy
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431758
|
|
NALLABOTHULA NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
204
|
Gooty
|
AP-12-006-005-004/020326
(KARIDIKONDA)
|
0212006000NRG25130520240900304
|
13/05/2024
|
Siva Ramakrishna
|
0212006WL036239
|
Siva Ramakrishna
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431802
|
|
MR SIVA RAMA KRISHNA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gooty
|
AP-12-006-005-004/020329
(KARIDIKONDA)
|
0212006000NRG25130520240900306
|
13/05/2024
|
Kullayamma
|
0212006WL036239
|
Kullayamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431819
|
|
EEPUTHI KULLAYAMMA
|
CANARA BANK(508532)
|
|
206
|
Gooty
|
AP-12-006-005-004/020329
(KARIDIKONDA)
|
0212006000NRG25130520240900305
|
13/05/2024
|
Nallappa
|
0212006WL036239
|
Nallappa
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431820
|
|
EEPUTHI NALLAPPA
|
CANARA BANK(508532)
|
|
207
|
Gooty
|
AP-12-006-005-004/020331
(KARIDIKONDA)
|
0212006000NRG25130520240900308
|
13/05/2024
|
Pradeep
|
0212006WL036239
|
Pradeep
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431804
|
|
TAVILLA PRADEEP
|
CANARA BANK(508532)
|
|
208
|
Gooty
|
AP-12-006-005-004/020334
(KARIDIKONDA)
|
0212006000NRG25130520240900309
|
13/05/2024
|
Mahanandi
|
0212006WL036239
|
Mahanandi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431849
|
|
MR MAILA MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gooty
|
AP-12-006-005-004/020336
(KARIDIKONDA)
|
0212006000NRG25130520240900310
|
13/05/2024
|
Bharathi
|
0212006WL036239
|
Bharathi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431902
|
|
C BHARATHI C BHARTHI
|
CANARA BANK(508532)
|
|
210
|
Gooty
|
AP-12-006-005-004/020337
(KARIDIKONDA)
|
0212006000NRG25130520240900311
|
13/05/2024
|
Ramesh
|
0212006WL036239
|
Ramesh
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431798
|
|
Vadde Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Gooty
|
AP-12-006-005-004/020339
(KARIDIKONDA)
|
0212006000NRG25130520240900313
|
13/05/2024
|
Upendra
|
0212006WL036239
|
Upendra
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431851
|
|
UPPARA UPENDHRA
|
CANARA BANK(508532)
|
|
212
|
Gooty
|
AP-12-006-005-004/020341
(KARIDIKONDA)
|
0212006000NRG25130520240900314
|
13/05/2024
|
Salamma
|
0212006WL036239
|
Salamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431917
|
|
BOYA SALAMMA
|
CANARA BANK(508532)
|
|
213
|
Gooty
|
AP-12-006-005-004/020342
(KARIDIKONDA)
|
0212006000NRG25130520240900316
|
13/05/2024
|
Dhana Lakshmi
|
0212006WL036239
|
Dhana Lakshmi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4222431810
|
|
Mrs GOLLA DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Gooty
|
AP-12-006-005-004/020342
(KARIDIKONDA)
|
0212006000NRG25130520240900315
|
13/05/2024
|
Nagesh
|
0212006WL036239
|
Nagesh
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431784
|
|
NAGESH J
|
CANARA BANK(508532)
|
|
215
|
Gooty
|
AP-12-006-005-004/020345
(KARIDIKONDA)
|
0212006000NRG25130520240900317
|
13/05/2024
|
Mahalakshmi
|
0212006WL036239
|
Mahalakshmi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431796
|
|
MAYLA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
216
|
Gooty
|
AP-12-006-005-004/020346
(KARIDIKONDA)
|
0212006000NRG25130520240900318
|
13/05/2024
|
Srinivasulu
|
0212006WL036239
|
Srinivasulu
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431775
|
|
VADDE SREENIVASULU
|
CANARA BANK(508532)
|
|
217
|
Gooty
|
AP-12-006-005-004/020350
(KARIDIKONDA)
|
0212006000NRG25130520240900320
|
13/05/2024
|
Venkatesh
|
0212006WL036239
|
Venkatesh
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431991
|
|
MR VADDE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gooty
|
AP-12-006-005-004/020353
(KARIDIKONDA)
|
0212006000NRG25130520240900321
|
13/05/2024
|
Gurappa
|
0212006WL036239
|
Gurappa
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4222431782
|
|
Mr GURAPPA KARLAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Gooty
|
AP-12-006-005-004/020353
(KARIDIKONDA)
|
0212006000NRG25130520240900322
|
13/05/2024
|
Suvarna
|
0212006WL036239
|
Suvarna
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431833
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
220
|
Gooty
|
AP-12-006-005-004/020356
(KARIDIKONDA)
|
0212006000NRG25130520240900323
|
13/05/2024
|
Thulasamma
|
0212006WL036239
|
Thulasamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432102
|
|
Karlakunta Thulishamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Gooty
|
AP-12-006-005-004/020360
(KARIDIKONDA)
|
0212006000NRG25130520240900324
|
13/05/2024
|
Ranganayakulu
|
0212006WL036239
|
Ranganayakulu
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431822
|
|
A RANGANAYAKLU
|
CANARA BANK(508532)
|
|
222
|
Gooty
|
AP-12-006-005-004/020362
(KARIDIKONDA)
|
0212006000NRG25130520240900325
|
13/05/2024
|
Ramudu
|
0212006WL036239
|
Ramudu
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431745
|
|
EBUTHI RAMUDU
|
CANARA BANK(508532)
|
|
223
|
Gooty
|
AP-12-006-005-004/020362
(KARIDIKONDA)
|
0212006000NRG25130520240900326
|
13/05/2024
|
Yallamma
|
0212006WL036239
|
Yallamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431811
|
|
CHINNA YELLAMMA
|
CANARA BANK(508532)
|
|
224
|
Gooty
|
AP-12-006-005-004/020365
(KARIDIKONDA)
|
0212006000NRG25130520240900327
|
13/05/2024
|
Venkateswaramma
|
0212006WL036239
|
Venkateswaramma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431989
|
|
PUJARI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
225
|
Gooty
|
AP-12-006-005-004/020366
(KARIDIKONDA)
|
0212006000NRG25130520240900328
|
13/05/2024
|
Rangaswami
|
0212006WL036239
|
Rangaswami
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431926
|
|
KOTTURU RANGASWAMY
|
CANARA BANK(508532)
|
|
226
|
Gooty
|
AP-12-006-005-004/020366
(KARIDIKONDA)
|
0212006000NRG25130520240900329
|
13/05/2024
|
Sree Lakshmi
|
0212006WL036239
|
Sree Lakshmi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431927
|
|
KOTTHURU SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gooty
|
AP-12-006-005-004/020368
(KARIDIKONDA)
|
0212006000NRG25130520240900331
|
13/05/2024
|
Krishna
|
0212006WL036239
|
Krishna
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431968
|
|
JANGAM KRISHNA
|
CANARA BANK(508532)
|
|
228
|
Gooty
|
AP-12-006-005-004/020369
(KARIDIKONDA)
|
0212006000NRG25130520240900332
|
13/05/2024
|
Rama subbayya
|
0212006WL036239
|
Rama subbayya
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431754
|
|
K RAMA SUBBAIAH
|
CANARA BANK(508532)
|
|
229
|
Gooty
|
AP-12-006-005-004/020370
(KARIDIKONDA)
|
0212006000NRG25130520240900333
|
13/05/2024
|
Padmavathi
|
0212006WL036239
|
Padmavathi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431834
|
|
J PADMAVATHI
|
CANARA BANK(508532)
|
|
230
|
Gooty
|
AP-12-006-005-004/020371
(KARIDIKONDA)
|
0212006000NRG25130520240900334
|
13/05/2024
|
Gangavati
|
0212006WL036239
|
Gangavati
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431847
|
|
CHAKALA GANGAVATHI
|
CANARA BANK(508532)
|
|
231
|
Gooty
|
AP-12-006-005-004/020372
(KARIDIKONDA)
|
0212006000NRG25130520240900335
|
13/05/2024
|
Ramanamma
|
0212006WL036239
|
Ramanamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431831
|
|
D RAVANAMMA
|
CANARA BANK(508532)
|
|
232
|
Gooty
|
AP-12-006-005-004/020374
(KARIDIKONDA)
|
0212006000NRG25130520240900336
|
13/05/2024
|
Fathima
|
0212006WL036239
|
Fathima
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431749
|
|
DUDEKULA FATHIMA
|
CANARA BANK(508532)
|
|
233
|
Gooty
|
AP-12-006-005-004/020376
(KARIDIKONDA)
|
0212006000NRG25130520240900337
|
13/05/2024
|
Narayana
|
0212006WL036239
|
Narayana
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432049
|
|
KOTTURU NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
234
|
Gooty
|
AP-12-006-005-004/020378
(KARIDIKONDA)
|
0212006000NRG25130520240900338
|
13/05/2024
|
Likhitha
|
0212006WL036239
|
Likhitha
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432009
|
|
KARLAKUNTA LIKHITHA
|
CANARA BANK(508532)
|
|
235
|
Gooty
|
AP-12-006-005-004/020379
(KARIDIKONDA)
|
0212006000NRG25130520240900339
|
13/05/2024
|
Venkateswaramma
|
0212006WL036239
|
Venkateswaramma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431990
|
|
M VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
236
|
Gooty
|
AP-12-006-005-004/020380
(KARIDIKONDA)
|
0212006000NRG25130520240900340
|
13/05/2024
|
Eswarayya
|
0212006WL036239
|
Eswarayya
|
00078
|
CNRB0006611
|
1140
|
1140
|
Rejected
|
22/05/2024
|
|
4222431800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Gooty
|
AP-12-006-005-004/020380
(KARIDIKONDA)
|
0212006000NRG25130520240900341
|
13/05/2024
|
Maheswari
|
0212006WL036239
|
Maheswari
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4222431850
|
|
Master MALLESWARI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Gooty
|
AP-12-006-005-004/020381
(KARIDIKONDA)
|
0212006000NRG25130520240900342
|
13/05/2024
|
Sravani
|
0212006WL036239
|
Sravani
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431671
|
|
Mangala Shravani
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Gooty
|
AP-12-006-005-004/020384
(KARIDIKONDA)
|
0212006000NRG25130520240900343
|
13/05/2024
|
Parvathamma
|
0212006WL036239
|
Parvathamma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431846
|
|
R PARVATHAMMA
|
CANARA BANK(508532)
|
|
240
|
Gooty
|
AP-12-006-005-004/020389
(KARIDIKONDA)
|
0212006000NRG25130520240900344
|
13/05/2024
|
Padmavathi
|
0212006WL036239
|
Padmavathi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431670
|
|
DASARI PADMAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Gooty
|
AP-12-006-005-004/020390
(KARIDIKONDA)
|
0212006000NRG25130520240900345
|
13/05/2024
|
Narayana
|
0212006WL036239
|
Narayana
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431915
|
|
NARAYANA KOTTAM
|
CANARA BANK(508532)
|
|
242
|
Gooty
|
AP-12-006-005-004/020392
(KARIDIKONDA)
|
0212006000NRG25130520240900346
|
13/05/2024
|
Balarangadu
|
0212006WL036239
|
Balarangadu
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431764
|
|
A BALA RANGADU
|
CANARA BANK(508532)
|
|
243
|
Gooty
|
AP-12-006-005-004/020397
(KARIDIKONDA)
|
0212006000NRG25130520240900347
|
13/05/2024
|
Savithramma
|
0212006WL036239
|
Savithramma
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431845
|
|
D SAVITHRAMMA
|
CANARA BANK(508532)
|
|
244
|
Gooty
|
AP-12-006-005-004/20403
(KARIDIKONDA)
|
0212006000NRG25130520240900350
|
13/05/2024
|
H Naresh
|
0212006WL036239
|
H Naresh
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432029
|
|
HARIJANA NARESH
|
CANARA BANK(508532)
|
|
245
|
Gooty
|
AP-12-006-005-004/20403
(KARIDIKONDA)
|
0212006000NRG25130520240900349
|
13/05/2024
|
K Saraswathi
|
0212006WL036239
|
K Saraswathi
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431672
|
|
KOMMALA SARASWATHI
|
CANARA BANK(508532)
|
|
246
|
Gooty
|
AP-12-006-005-004/20408
(KARIDIKONDA)
|
0212006000NRG25130520240900351
|
13/05/2024
|
Nasari Nageswari
|
0212006WL036239
|
Nasari Nageswari
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431747
|
|
NASARI NAGESWARI
|
CANARA BANK(508532)
|
|
247
|
Gooty
|
AP-12-006-005-004/20408
(KARIDIKONDA)
|
0212006000NRG25130520240900352
|
13/05/2024
|
Nasari Naresh
|
0212006WL036239
|
Nasari Naresh
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431674
|
|
DASARI NARESH
|
CANARA BANK(508532)
|
|
248
|
Gooty
|
AP-12-006-005-004/20411
(KARIDIKONDA)
|
0212006000NRG25130520240900354
|
13/05/2024
|
S Sumalatha
|
0212006WL036239
|
S Sumalatha
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431677
|
|
MS L SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gooty
|
AP-12-006-005-004/20478
(KARIDIKONDA)
|
0212006000NRG25130520240900397
|
13/05/2024
|
N Suhasini
|
0212006WL036239
|
N Suhasini
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432057
|
|
NAYAKAM SUHASINI
|
CANARA BANK(508532)
|
|
250
|
Gooty
|
AP-12-006-005-004/20482
(KARIDIKONDA)
|
0212006000NRG25130520240900402
|
13/05/2024
|
Shaik Khadar Basha
|
0212006WL036239
|
Shaik Khadar Basha
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432063
|
|
KHADHRA BHASHA
|
CANARA BANK(508532)
|
|
251
|
Gooty
|
AP-12-006-005-004/20482
(KARIDIKONDA)
|
0212006000NRG25130520240900401
|
13/05/2024
|
Shaik Shakeela
|
0212006WL036239
|
Shaik Shakeela
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431675
|
|
SHAIK SHAKEELA
|
CANARA BANK(508532)
|
|
252
|
Gooty
|
AP-12-006-005-004/20485
(KARIDIKONDA)
|
0212006000NRG25130520240900405
|
13/05/2024
|
K Shwetha
|
0212006WL036239
|
K Shwetha
|
00078
|
CNRB0006611
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222431678
|
|
K SHWETHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gooty
|
AP-12-006-005-004/20519
(KARIDIKONDA)
|
0212006000NRG25130520240900436
|
13/05/2024
|
Dasari Rahul
|
0212006WL036239
|
Dasari Rahul
|
00078
|
CNRB0006611
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432095
|
|
Dasari Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Gooty
|
AP-12-006-005-004/20524
(KARIDIKONDA)
|
0212006000NRG25130520240899989
|
13/05/2024
|
Jangam Susmitha
|
0212006WL036219
|
Jangam Susmitha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431683
|
|
Jangam Susmitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Gooty
|
AP-12-006-005-004/20527
(KARIDIKONDA)
|
0212006000NRG25130520240899992
|
13/05/2024
|
Cheviti Pramila
|
0212006WL036219
|
Cheviti Pramila
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431680
|
|
CHEVITI PRAMILA
|
CANARA BANK(508532)
|
|
256
|
Gooty
|
AP-12-006-005-004/20529
(KARIDIKONDA)
|
0212006000NRG25130520240899994
|
13/05/2024
|
Goggiri Nethravathi
|
0212006WL036219
|
Goggiri Nethravathi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431676
|
|
GOGGIRI NETHRAVATHI
|
CANARA BANK(508532)
|
|
257
|
Gooty
|
AP-12-006-005-004/20535
(KARIDIKONDA)
|
0212006000NRG25130520240899998
|
13/05/2024
|
Nitturu Lakshmi Narayanamma
|
0212006WL036219
|
Nitturu Lakshmi Narayanamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431794
|
|
LAXMINARAYANAMMA NITTURI
|
CANARA BANK(508532)
|
|
258
|
Gooty
|
AP-12-006-005-004/20544
(KARIDIKONDA)
|
0212006000NRG25130520240900006
|
13/05/2024
|
Singapu Shiva Keshavulu
|
0212006WL036219
|
Singapu Shiva Keshavulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432094
|
|
SIVAKESAVULU SINGARAPU
|
CANARA BANK(508532)
|
|
259
|
Gooty
|
AP-12-006-005-004/20546
(KARIDIKONDA)
|
0212006000NRG25130520240900007
|
13/05/2024
|
Maddela Anjineyulu
|
0212006WL036219
|
Maddela Anjineyulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432101
|
|
MR CHINAANJENUYULU M
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gooty
|
AP-12-006-005-004/20546
(KARIDIKONDA)
|
0212006000NRG25130520240900008
|
13/05/2024
|
Maddela Lakshmidevi
|
0212006WL036219
|
Maddela Lakshmidevi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432104
|
|
M LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
261
|
Gooty
|
AP-12-006-005-004/20548
(KARIDIKONDA)
|
0212006000NRG25130520240900009
|
13/05/2024
|
Harijana Akila
|
0212006WL036219
|
Harijana Akila
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431679
|
|
HARIJANA AKILA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gooty
|
AP-12-006-005-004/20552
(KARIDIKONDA)
|
0212006000NRG25130520240900016
|
13/05/2024
|
Kasala Venkata Sai
|
0212006WL036219
|
Kasala Venkata Sai
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432103
|
|
KASALA VENKATA SAI
|
CANARA BANK(508532)
|
|
263
|
Gooty
|
AP-12-006-005-004/20557
(KARIDIKONDA)
|
0212006000NRG25130520240900024
|
13/05/2024
|
Nagadhani Ramakrishna
|
0212006WL036219
|
Nagadhani Ramakrishna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431682
|
|
Mr NAGADHANI RAMAKRISHNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
264
|
Gooty
|
AP-12-006-005-004/20558
(KARIDIKONDA)
|
0212006000NRG25130520240900025
|
13/05/2024
|
Jangam Sreedhar
|
0212006WL036219
|
Jangam Sreedhar
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432113
|
|
JANGAM SRIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354729
|
354729
|
|
|
|
|
|
|
|
|
265
|
Gooty
|
AP-12-006-005-004/20532
(KARIDIKONDA)
|
0212006000NRG25130520240899996
|
13/05/2024
|
Tadipatri Tasleem
|
0212006WL036219
|
Tadipatri Tasleem
|
00078
|
CNRB0013120
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431742
|
|
Tadipatri Tasleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
266
|
Gooty
|
AP-12-006-005-004/010089
(KARIDIKONDA)
|
0212006000NRG25130520240899701
|
13/05/2024
|
Chakali Ram Mohan
|
0212006WL036196
|
Chakali Ram Mohan
|
00078
|
CNRB0013126
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431813
|
|
Chakali Ram Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Gooty
|
AP-12-006-005-004/010241
(KARIDIKONDA)
|
0212006000NRG25130520240899865
|
13/05/2024
|
K Rukminamma
|
0212006WL036219
|
K Rukminamma
|
00078
|
CNRB0013126
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432034
|
|
RUKMINAMMA
|
CANARA BANK(508532)
|
|
268
|
Gooty
|
AP-12-006-005-004/010293
(KARIDIKONDA)
|
0212006000NRG25130520240899896
|
13/05/2024
|
D Adinarayana
|
0212006WL036219
|
D Adinarayana
|
00078
|
CNRB0013126
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432043
|
|
D ADINARAYANA D BHAGAMANTHAIAH
|
CANARA BANK(508532)
|
|
269
|
Gooty
|
AP-12-006-005-004/010310
(KARIDIKONDA)
|
0212006000NRG25130520240899919
|
13/05/2024
|
T ANJALI
|
0212006WL036219
|
T ANJALI
|
00078
|
CNRB0013126
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431928
|
|
T ANJALI
|
CANARA BANK(508532)
|
|
270
|
Gooty
|
AP-12-006-005-004/20413
(KARIDIKONDA)
|
0212006000NRG25130520240900355
|
13/05/2024
|
Paineni Venkat Ramana
|
0212006WL036239
|
Paineni Venkat Ramana
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431756
|
|
PAINENI VENKAT RAMANA
|
CANARA BANK(508532)
|
|
271
|
Gooty
|
AP-12-006-005-004/20415
(KARIDIKONDA)
|
0212006000NRG25130520240900356
|
13/05/2024
|
R Varalakshmi
|
0212006WL036239
|
R Varalakshmi
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431809
|
|
R VARALAKSHMI
|
CANARA BANK(508532)
|
|
272
|
Gooty
|
AP-12-006-005-004/20417
(KARIDIKONDA)
|
0212006000NRG25130520240900358
|
13/05/2024
|
Lakshmidevi
|
0212006WL036239
|
Lakshmidevi
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431793
|
|
OMMARASETTY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gooty
|
AP-12-006-005-004/20420
(KARIDIKONDA)
|
0212006000NRG25130520240900361
|
13/05/2024
|
Revathi
|
0212006WL036239
|
Revathi
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432036
|
|
REVATHI
|
CANARA BANK(508532)
|
|
274
|
Gooty
|
AP-12-006-005-004/20424
(KARIDIKONDA)
|
0212006000NRG25130520240900365
|
13/05/2024
|
Karla Kunta Hemavathi
|
0212006WL036239
|
Karla Kunta Hemavathi
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432035
|
|
HEMAVATHI KARLAKUNTA
|
CANARA BANK(508532)
|
|
275
|
Gooty
|
AP-12-006-005-004/20455
(KARIDIKONDA)
|
0212006000NRG25130520240900379
|
13/05/2024
|
D Lavanya
|
0212006WL036239
|
D Lavanya
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431748
|
|
D Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Gooty
|
AP-12-006-005-004/20484
(KARIDIKONDA)
|
0212006000NRG25130520240900404
|
13/05/2024
|
Nasari Sunkanna
|
0212006WL036239
|
Nasari Sunkanna
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431744
|
|
MR NAGASARI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gooty
|
AP-12-006-005-004/20498
(KARIDIKONDA)
|
0212006000NRG25130520240900418
|
13/05/2024
|
Boya Kiran Kumar
|
0212006WL036239
|
Boya Kiran Kumar
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432065
|
|
Mr BOYA KIRAN KUMAR
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
278
|
Gooty
|
AP-12-006-005-004/20517
(KARIDIKONDA)
|
0212006000NRG25130520240900434
|
13/05/2024
|
Mala Lakshmi
|
0212006WL036239
|
Mala Lakshmi
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432064
|
|
MRS MALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gooty
|
AP-12-006-005-004/20517
(KARIDIKONDA)
|
0212006000NRG25130520240900435
|
13/05/2024
|
Mala Pandu Rangadu
|
0212006WL036239
|
Mala Pandu Rangadu
|
00078
|
CNRB0013126
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431750
|
|
MALA PANDU RANGADU
|
CANARA BANK(508532)
|
|
280
|
Gooty
|
AP-12-006-005-004/20522
(KARIDIKONDA)
|
0212006000NRG25130520240899987
|
13/05/2024
|
Punju Revathi
|
0212006WL036219
|
Punju Revathi
|
00078
|
CNRB0013126
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432086
|
|
Punju Revathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
281
|
Gooty
|
AP-12-006-005-004/010100
(KARIDIKONDA)
|
0212006000NRG25130520240899716
|
13/05/2024
|
Suseelamma
|
0212006WL036196
|
Suseelamma
|
00078
|
CNRB0013156
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4222431828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Gooty
|
AP-12-006-005-004/010102
(KARIDIKONDA)
|
0212006000NRG25130520240899719
|
13/05/2024
|
Bolokondi
|
0212006WL036196
|
Bolokondi
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431760
|
|
DASARI BOLI KONDA
|
CANARA BANK(508532)
|
|
283
|
Gooty
|
AP-12-006-005-004/010114
(KARIDIKONDA)
|
0212006000NRG25130520240899729
|
13/05/2024
|
Kamakshmi
|
0212006WL036196
|
Kamakshmi
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431957
|
|
KAMAKSHI KAYAPATI
|
CANARA BANK(508532)
|
|
284
|
Gooty
|
AP-12-006-005-004/010114
(KARIDIKONDA)
|
0212006000NRG25130520240899728
|
13/05/2024
|
Suryanarayana
|
0212006WL036196
|
Suryanarayana
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431956
|
|
K SURYANARAYANA
|
CANARA BANK(508532)
|
|
285
|
Gooty
|
AP-12-006-005-004/010159
(KARIDIKONDA)
|
0212006000NRG25130520240899773
|
13/05/2024
|
Adikesavulu
|
0212006WL036196
|
Adikesavulu
|
00078
|
CNRB0013156
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431955
|
|
S ADIKESAVULU
|
CANARA BANK(508532)
|
|
286
|
Gooty
|
AP-12-006-005-004/010160
(KARIDIKONDA)
|
0212006000NRG25130520240899774
|
13/05/2024
|
Rangaswami
|
0212006WL036196
|
Rangaswami
|
00078
|
CNRB0013156
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431769
|
|
RANGASWAMY P
|
CANARA BANK(508532)
|
|
287
|
Gooty
|
AP-12-006-005-004/010164
(KARIDIKONDA)
|
0212006000NRG25130520240899779
|
13/05/2024
|
Divakar
|
0212006WL036196
|
Divakar
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431953
|
|
DASARI DIVAKAR
|
CANARA BANK(508532)
|
|
288
|
Gooty
|
AP-12-006-005-004/010207
(KARIDIKONDA)
|
0212006000NRG25130520240899841
|
13/05/2024
|
Amarnath
|
0212006WL036219
|
Amarnath
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431779
|
|
S AMRANATH
|
CANARA BANK(508532)
|
|
289
|
Gooty
|
AP-12-006-005-004/010207
(KARIDIKONDA)
|
0212006000NRG25130520240899840
|
13/05/2024
|
Kesavula Swami
|
0212006WL036219
|
Kesavula Swami
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431751
|
|
S KESAVULASWAMY ALIA
|
CANARA BANK(508532)
|
|
290
|
Gooty
|
AP-12-006-005-004/010208
(KARIDIKONDA)
|
0212006000NRG25130520240899842
|
13/05/2024
|
Anjaneyulu
|
0212006WL036219
|
Anjaneyulu
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431755
|
|
MR SUDDALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gooty
|
AP-12-006-005-004/010229
(KARIDIKONDA)
|
0212006000NRG25130520240899855
|
13/05/2024
|
Suguna
|
0212006WL036219
|
Suguna
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431903
|
|
SUGUNA NAGADANI
|
CANARA BANK(508532)
|
|
292
|
Gooty
|
AP-12-006-005-004/010234
(KARIDIKONDA)
|
0212006000NRG25130520240899857
|
13/05/2024
|
Lakshmidevi
|
0212006WL036219
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431759
|
|
S LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
293
|
Gooty
|
AP-12-006-005-004/010236
(KARIDIKONDA)
|
0212006000NRG25130520240899860
|
13/05/2024
|
Rathnamma
|
0212006WL036219
|
Rathnamma
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431951
|
|
S RATHNAMMA
|
CANARA BANK(508532)
|
|
294
|
Gooty
|
AP-12-006-005-004/010236
(KARIDIKONDA)
|
0212006000NRG25130520240899859
|
13/05/2024
|
Srinivasulu
|
0212006WL036219
|
Srinivasulu
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431954
|
|
S SREENIVASULU
|
CANARA BANK(508532)
|
|
295
|
Gooty
|
AP-12-006-005-004/010270
(KARIDIKONDA)
|
0212006000NRG25130520240899876
|
13/05/2024
|
Ganga Ratna
|
0212006WL036219
|
Ganga Ratna
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431801
|
|
SHINGAPU GANGARATHNA
|
CANARA BANK(508532)
|
|
296
|
Gooty
|
AP-12-006-005-004/010306
(KARIDIKONDA)
|
0212006000NRG25130520240899914
|
13/05/2024
|
Ramachanadra
|
0212006WL036219
|
Ramachanadra
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431789
|
|
Mr SIDDAPU RAMACHANDRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
297
|
Gooty
|
AP-12-006-005-004/010309
(KARIDIKONDA)
|
0212006000NRG25130520240899918
|
13/05/2024
|
Chennamma
|
0212006WL036219
|
Chennamma
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431895
|
|
N CHANNAMMA NAGADHANI ERAIAH
|
CANARA BANK(508532)
|
|
298
|
Gooty
|
AP-12-006-005-004/010309
(KARIDIKONDA)
|
0212006000NRG25130520240899917
|
13/05/2024
|
Veerayya
|
0212006WL036219
|
Veerayya
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431783
|
|
N VEERAIAH
|
CANARA BANK(508532)
|
|
299
|
Gooty
|
AP-12-006-005-004/20487
(KARIDIKONDA)
|
0212006000NRG25130520240899981
|
13/05/2024
|
Mangala Ramanjineyulu
|
0212006WL036219
|
Mangala Ramanjineyulu
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431765
|
|
M RAMANJANEYULU
|
CANARA BANK(508532)
|
|
300
|
Gooty
|
AP-12-006-005-004/20490
(KARIDIKONDA)
|
0212006000NRG25130520240899983
|
13/05/2024
|
Singapu Chandra Kumar
|
0212006WL036219
|
Singapu Chandra Kumar
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432075
|
|
Singapu Chandra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Gooty
|
AP-12-006-005-004/20554
(KARIDIKONDA)
|
0212006000NRG25130520240900019
|
13/05/2024
|
Rasipogula Hari Babu
|
0212006WL036219
|
Rasipogula Hari Babu
|
00078
|
CNRB0013156
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4222432106
|
|
Mr HARI BABU RASIGOPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30280
|
30280
|
|
|
|
|
|
|
|
|
302
|
Gooty
|
AP-12-006-005-004/010111
(KARIDIKONDA)
|
0212006000NRG25130520240899724
|
13/05/2024
|
Eswaraiah
|
0212006WL036196
|
Eswaraiah
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431899
|
|
MR EESWARAIAH KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gooty
|
AP-12-006-005-004/010121
(KARIDIKONDA)
|
0212006000NRG25130520240899738
|
13/05/2024
|
Ramudu
|
0212006WL036196
|
Ramudu
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431741
|
|
MR RAMUDU SINGAPU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gooty
|
AP-12-006-005-004/010135
(KARIDIKONDA)
|
0212006000NRG25130520240899749
|
13/05/2024
|
Sreenivasulu
|
0212006WL036196
|
Sreenivasulu
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431988
|
|
MR M ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gooty
|
AP-12-006-005-004/010143
(KARIDIKONDA)
|
0212006000NRG25130520240899758
|
13/05/2024
|
Rani
|
0212006WL036196
|
Rani
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431906
|
|
MRS NAGADANI RANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gooty
|
AP-12-006-005-004/010143
(KARIDIKONDA)
|
0212006000NRG25130520240899757
|
13/05/2024
|
Sreenivasulu
|
0212006WL036196
|
Sreenivasulu
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431684
|
|
NAGADANI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gooty
|
AP-12-006-005-004/010162
(KARIDIKONDA)
|
0212006000NRG25130520240899777
|
13/05/2024
|
Haseena Begam
|
0212006WL036196
|
Haseena Begam
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4222431709
|
|
Mrs SHAIK SHAHANABEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Gooty
|
AP-12-006-005-004/010173
(KARIDIKONDA)
|
0212006000NRG25130520240899786
|
13/05/2024
|
Anjineyulu
|
0212006WL036196
|
Anjineyulu
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431905
|
|
P ANJINEYULU
|
CANARA BANK(508532)
|
|
309
|
Gooty
|
AP-12-006-005-004/010175
(KARIDIKONDA)
|
0212006000NRG25130520240899788
|
13/05/2024
|
Harathi
|
0212006WL036196
|
Harathi
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431936
|
|
MRS BOMPALLI HARATHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gooty
|
AP-12-006-005-004/010188
(KARIDIKONDA)
|
0212006000NRG25130520240899830
|
13/05/2024
|
Ashok
|
0212006WL036219
|
Ashok
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4222431882
|
|
M ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Gooty
|
AP-12-006-005-004/010205
(KARIDIKONDA)
|
0212006000NRG25130520240899839
|
13/05/2024
|
Krishna Veni
|
0212006WL036219
|
Krishna Veni
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431978
|
|
MISS R KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gooty
|
AP-12-006-005-004/010212
(KARIDIKONDA)
|
0212006000NRG25130520240899846
|
13/05/2024
|
Obilesu
|
0212006WL036219
|
Obilesu
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431884
|
|
RASIPOGULA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gooty
|
AP-12-006-005-004/010223
(KARIDIKONDA)
|
0212006000NRG25130520240899853
|
13/05/2024
|
Naresh
|
0212006WL036219
|
Naresh
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432011
|
|
MR NASARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gooty
|
AP-12-006-005-004/010238
(KARIDIKONDA)
|
0212006000NRG25130520240899862
|
13/05/2024
|
Jayalakshmi
|
0212006WL036219
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431977
|
|
P JAYALAKSHMI
|
CANARA BANK(508532)
|
|
315
|
Gooty
|
AP-12-006-005-004/010253
(KARIDIKONDA)
|
0212006000NRG25130520240899871
|
13/05/2024
|
Ruimini
|
0212006WL036219
|
Ruimini
|
00415
|
SBIN0000976
|
1518
|
1518
|
Rejected
|
22/05/2024
|
|
4222432050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Gooty
|
AP-12-006-005-004/010257
(KARIDIKONDA)
|
0212006000NRG25130520240899873
|
13/05/2024
|
Adivi Ramudu
|
0212006WL036219
|
Adivi Ramudu
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431986
|
|
AETTI ADAVIRAMUDU
|
CANARA BANK(508532)
|
|
317
|
Gooty
|
AP-12-006-005-004/010259
(KARIDIKONDA)
|
0212006000NRG25130520240899875
|
13/05/2024
|
Imambee
|
0212006WL036219
|
Imambee
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431987
|
|
DUDEDULA EMAMBEE
|
BANK OF INDIA(508505)
|
|
318
|
Gooty
|
AP-12-006-005-004/010295
(KARIDIKONDA)
|
0212006000NRG25130520240899899
|
13/05/2024
|
Kasala Thimmaiah
|
0212006WL036219
|
Kasala Thimmaiah
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432110
|
|
KASALA THIMMAIAH
|
CANARA BANK(508532)
|
|
319
|
Gooty
|
AP-12-006-005-004/010301
(KARIDIKONDA)
|
0212006000NRG25130520240899907
|
13/05/2024
|
Chakali Gopal
|
0212006WL036219
|
Chakali Gopal
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432100
|
|
CHAKALI GOPAL
|
CANARA BANK(508532)
|
|
320
|
Gooty
|
AP-12-006-005-004/010315
(KARIDIKONDA)
|
0212006000NRG25130520240899923
|
13/05/2024
|
Ravi
|
0212006WL036219
|
Ravi
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431971
|
|
GOGGIRI RAVI
|
CANARA BANK(508532)
|
|
321
|
Gooty
|
AP-12-006-005-004/010327
(KARIDIKONDA)
|
0212006000NRG25130520240899931
|
13/05/2024
|
Bolikonda
|
0212006WL036219
|
Bolikonda
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431934
|
|
MR DASARI BOLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gooty
|
AP-12-006-005-004/010329
(KARIDIKONDA)
|
0212006000NRG25130520240899932
|
13/05/2024
|
Penugonda Sai Teja
|
0212006WL036219
|
Penugonda Sai Teja
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432051
|
|
SAI TEJA PENUKONDA
|
CANARA BANK(508532)
|
|
323
|
Gooty
|
AP-12-006-005-004/010330
(KARIDIKONDA)
|
0212006000NRG25130520240899933
|
13/05/2024
|
KALYANKUMAR
|
0212006WL036219
|
KALYANKUMAR
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431933
|
|
Mr MIDDI KALYAN KUMAR
|
INDIAN BANK(607105)
|
|
324
|
Gooty
|
AP-12-006-005-004/010332
(KARIDIKONDA)
|
0212006000NRG25130520240899935
|
13/05/2024
|
Mohan Babu
|
0212006WL036219
|
Mohan Babu
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431973
|
|
SINGAPU MOHAN BABU
|
CANARA BANK(508532)
|
|
325
|
Gooty
|
AP-12-006-005-004/010336
(KARIDIKONDA)
|
0212006000NRG25130520240899938
|
13/05/2024
|
Rahammat Basha
|
0212006WL036219
|
Rahammat Basha
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432033
|
|
MR SHAIK KATTUBADI RAHAMMAT BASHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gooty
|
AP-12-006-005-004/010345
(KARIDIKONDA)
|
0212006000NRG25130520240899944
|
13/05/2024
|
Ramakrishna
|
0212006WL036219
|
Ramakrishna
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431885
|
|
MR MUNAGALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gooty
|
AP-12-006-005-004/010358
(KARIDIKONDA)
|
0212006000NRG25130520240899956
|
13/05/2024
|
Ravi
|
0212006WL036219
|
Ravi
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431881
|
|
MR MERASANI RAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gooty
|
AP-12-006-005-004/010368
(KARIDIKONDA)
|
0212006000NRG25130520240899963
|
13/05/2024
|
Yakob
|
0212006WL036219
|
Yakob
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431935
|
|
MR YAKOBU KASALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gooty
|
AP-12-006-005-004/010380
(KARIDIKONDA)
|
0212006000NRG25130520240899968
|
13/05/2024
|
Gopal
|
0212006WL036219
|
Gopal
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432056
|
|
MR SUDDALA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gooty
|
AP-12-006-005-004/010385
(KARIDIKONDA)
|
0212006000NRG25130520240899973
|
13/05/2024
|
Muniswamy
|
0212006WL036219
|
Muniswamy
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432021
|
|
MR MADDELA MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gooty
|
AP-12-006-005-004/010385
(KARIDIKONDA)
|
0212006000NRG25130520240899974
|
13/05/2024
|
Punyavathi
|
0212006WL036219
|
Punyavathi
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432023
|
|
MRS MADHYALA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gooty
|
AP-12-006-005-004/010386
(KARIDIKONDA)
|
0212006000NRG25130520240899975
|
13/05/2024
|
Anjayya
|
0212006WL036219
|
Anjayya
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432022
|
|
MR MADDELA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gooty
|
AP-12-006-005-004/010401
(KARIDIKONDA)
|
0212006000NRG25130520240899978
|
13/05/2024
|
D RaghuRamudu
|
0212006WL036219
|
D RaghuRamudu
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432016
|
|
D RAGHURAMUDU D MUNIRAJU
|
CANARA BANK(508532)
|
|
334
|
Gooty
|
AP-12-006-005-004/020313
(KARIDIKONDA)
|
0212006000NRG25130520240900295
|
13/05/2024
|
Venkata mohan naidu
|
0212006WL036239
|
Venkata mohan naidu
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432010
|
|
PAINENI VENKATA MOHAN
|
CANARA BANK(508532)
|
|
335
|
Gooty
|
AP-12-006-005-004/020314
(KARIDIKONDA)
|
0212006000NRG25130520240900296
|
13/05/2024
|
Dastagiramma
|
0212006WL036239
|
Dastagiramma
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431950
|
|
MRS KATINENI DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gooty
|
AP-12-006-005-004/020321
(KARIDIKONDA)
|
0212006000NRG25130520240900300
|
13/05/2024
|
Najeema
|
0212006WL036239
|
Najeema
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432031
|
|
T HASEEMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gooty
|
AP-12-006-005-004/020338
(KARIDIKONDA)
|
0212006000NRG25130520240900312
|
13/05/2024
|
Bhanu bee
|
0212006WL036239
|
Bhanu bee
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432017
|
|
MR BHANUBEE D
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gooty
|
AP-12-006-005-004/020348
(KARIDIKONDA)
|
0212006000NRG25130520240900319
|
13/05/2024
|
Shankar
|
0212006WL036239
|
Shankar
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431932
|
|
MR NITTURU SANKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gooty
|
AP-12-006-005-004/020367
(KARIDIKONDA)
|
0212006000NRG25130520240900330
|
13/05/2024
|
Rojavathi
|
0212006WL036239
|
Rojavathi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431970
|
|
MS ROJAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gooty
|
AP-12-006-005-004/020398
(KARIDIKONDA)
|
0212006000NRG25130520240900348
|
13/05/2024
|
Rajeswari
|
0212006WL036239
|
Rajeswari
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431848
|
|
MRS BOYANENI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gooty
|
AP-12-006-005-004/20416
(KARIDIKONDA)
|
0212006000NRG25130520240900357
|
13/05/2024
|
Nadipineni Pushpavathi
|
0212006WL036239
|
Nadipineni Pushpavathi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432042
|
|
MRS PUSHPAVATHI NADIPINENI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gooty
|
AP-12-006-005-004/20417
(KARIDIKONDA)
|
0212006000NRG25130520240900359
|
13/05/2024
|
u munendra
|
0212006WL036239
|
u munendra
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4222432038
|
|
Mr MUNENDRA UMMARASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Gooty
|
AP-12-006-005-004/20419
(KARIDIKONDA)
|
0212006000NRG25130520240900360
|
13/05/2024
|
Jangam Ranganath
|
0212006WL036239
|
Jangam Ranganath
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432039
|
|
JANGAM RANGANATH
|
CANARA BANK(508532)
|
|
344
|
Gooty
|
AP-12-006-005-004/20421
(KARIDIKONDA)
|
0212006000NRG25130520240900362
|
13/05/2024
|
Nasari Nagalakshmi
|
0212006WL036239
|
Nasari Nagalakshmi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432041
|
|
NASARI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
345
|
Gooty
|
AP-12-006-005-004/20423
(KARIDIKONDA)
|
0212006000NRG25130520240900363
|
13/05/2024
|
Ambati Krishnaveni
|
0212006WL036239
|
Ambati Krishnaveni
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432061
|
|
MS AMBATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gooty
|
AP-12-006-005-004/20423
(KARIDIKONDA)
|
0212006000NRG25130520240900364
|
13/05/2024
|
Ambati Srinivasulu
|
0212006WL036239
|
Ambati Srinivasulu
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432060
|
|
MR AMBATI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gooty
|
AP-12-006-005-004/20432
(KARIDIKONDA)
|
0212006000NRG25130520240900366
|
13/05/2024
|
Singapu Jay Kumar
|
0212006WL036239
|
Singapu Jay Kumar
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432047
|
|
Singapu Jay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Gooty
|
AP-12-006-005-004/20433
(KARIDIKONDA)
|
0212006000NRG25130520240900367
|
13/05/2024
|
Pratap
|
0212006WL036239
|
Pratap
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432048
|
|
Singapu Prathap
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Gooty
|
AP-12-006-005-004/20436
(KARIDIKONDA)
|
0212006000NRG25130520240900370
|
13/05/2024
|
J Mahalakshmi
|
0212006WL036239
|
J Mahalakshmi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432090
|
|
Jitta Mahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Gooty
|
AP-12-006-005-004/20438
(KARIDIKONDA)
|
0212006000NRG25130520240900372
|
13/05/2024
|
Nagaraju
|
0212006WL036239
|
Nagaraju
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432045
|
|
C NAGARAJU
|
CANARA BANK(508532)
|
|
351
|
Gooty
|
AP-12-006-005-004/20443
(KARIDIKONDA)
|
0212006000NRG25130520240899980
|
13/05/2024
|
Jangam Rangaswamy
|
0212006WL036219
|
Jangam Rangaswamy
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432044
|
|
J RANGASWAMY
|
CANARA BANK(508532)
|
|
352
|
Gooty
|
AP-12-006-005-004/20444
(KARIDIKONDA)
|
0212006000NRG25130520240900373
|
13/05/2024
|
Ambati Geetha
|
0212006WL036239
|
Ambati Geetha
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432046
|
|
JEKKALA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gooty
|
AP-12-006-005-004/20458
(KARIDIKONDA)
|
0212006000NRG25130520240900380
|
13/05/2024
|
Sree Sasikala
|
0212006WL036239
|
Sree Sasikala
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432053
|
|
MRS SURASURA SRI SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gooty
|
AP-12-006-005-004/20458
(KARIDIKONDA)
|
0212006000NRG25130520240900381
|
13/05/2024
|
Surendra
|
0212006WL036239
|
Surendra
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432054
|
|
SURASURA SURENDRA
|
CANARA BANK(508532)
|
|
355
|
Gooty
|
AP-12-006-005-004/20461
(KARIDIKONDA)
|
0212006000NRG25130520240900384
|
13/05/2024
|
Goggiri Lakshmidevi
|
0212006WL036239
|
Goggiri Lakshmidevi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432089
|
|
MRS GOGGIRI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gooty
|
AP-12-006-005-004/20462
(KARIDIKONDA)
|
0212006000NRG25130520240900385
|
13/05/2024
|
Maddela Kamalamma
|
0212006WL036239
|
Maddela Kamalamma
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432058
|
|
M KAMALAMMA
|
CANARA BANK(508532)
|
|
357
|
Gooty
|
AP-12-006-005-004/20467
(KARIDIKONDA)
|
0212006000NRG25130520240900390
|
13/05/2024
|
Shaik Khalandar Bhasha
|
0212006WL036239
|
Shaik Khalandar Bhasha
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432055
|
|
MR SHAIK KHALANDAR BHASHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gooty
|
AP-12-006-005-004/20471
(KARIDIKONDA)
|
0212006000NRG25130520240900393
|
13/05/2024
|
Amarapuri Madhavi
|
0212006WL036239
|
Amarapuri Madhavi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432092
|
|
KAKARLA HEMAVATHI
|
CANARA BANK(508532)
|
|
359
|
Gooty
|
AP-12-006-005-004/20473
(KARIDIKONDA)
|
0212006000NRG25130520240900394
|
13/05/2024
|
Kade Madhulatha
|
0212006WL036239
|
Kade Madhulatha
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432093
|
|
KADE MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gooty
|
AP-12-006-005-004/20481
(KARIDIKONDA)
|
0212006000NRG25130520240900400
|
13/05/2024
|
Bandamida Pushpavathi
|
0212006WL036239
|
Bandamida Pushpavathi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432112
|
|
BANDAIMIDA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
361
|
Gooty
|
AP-12-006-005-004/20481
(KARIDIKONDA)
|
0212006000NRG25130520240900399
|
13/05/2024
|
Bandimida Chalapathi
|
0212006WL036239
|
Bandimida Chalapathi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431685
|
|
CHALAPATHI B
|
CANARA BANK(508532)
|
|
362
|
Gooty
|
AP-12-006-005-004/20489
(KARIDIKONDA)
|
0212006000NRG25130520240900408
|
13/05/2024
|
Kakarla Sunil
|
0212006WL036239
|
Kakarla Sunil
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222432078
|
|
MR KAKARLA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gooty
|
AP-12-006-005-004/20490
(KARIDIKONDA)
|
0212006000NRG25130520240899982
|
13/05/2024
|
Singapu Sudha Mani
|
0212006WL036219
|
Singapu Sudha Mani
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432076
|
|
SUDHAMANI SINGAPU
|
CANARA BANK(508532)
|
|
364
|
Gooty
|
AP-12-006-005-004/20494
(KARIDIKONDA)
|
0212006000NRG25130520240900412
|
13/05/2024
|
Singgapu Lakshmi Devi
|
0212006WL036239
|
Singgapu Lakshmi Devi
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222432077
|
|
S LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
365
|
Gooty
|
AP-12-006-005-004/20496
(KARIDIKONDA)
|
0212006000NRG25130520240900415
|
13/05/2024
|
Harijana Durga Lakshmi
|
0212006WL036239
|
Harijana Durga Lakshmi
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432084
|
|
MS HARIJANA DURGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gooty
|
AP-12-006-005-004/20496
(KARIDIKONDA)
|
0212006000NRG25130520240900414
|
13/05/2024
|
Harijana Ramakrishna
|
0212006WL036239
|
Harijana Ramakrishna
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432066
|
|
Harijana Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Gooty
|
AP-12-006-005-004/20499
(KARIDIKONDA)
|
0212006000NRG25130520240900419
|
13/05/2024
|
Middi Suseela
|
0212006WL036239
|
Middi Suseela
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432067
|
|
MIDDI SUSEELA
|
CANARA BANK(508532)
|
|
368
|
Gooty
|
AP-12-006-005-004/20512
(KARIDIKONDA)
|
0212006000NRG25130520240900428
|
13/05/2024
|
S Sowjanya
|
0212006WL036239
|
S Sowjanya
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432085
|
|
S SOWJANYA
|
CANARA BANK(508532)
|
|
369
|
Gooty
|
AP-12-006-005-004/20528
(KARIDIKONDA)
|
0212006000NRG25130520240899993
|
13/05/2024
|
Karlakunta Guru Swamy
|
0212006WL036219
|
Karlakunta Guru Swamy
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432087
|
|
MR KARLAKUNTA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gooty
|
AP-12-006-005-004/20543
(KARIDIKONDA)
|
0212006000NRG25130520240900005
|
13/05/2024
|
Singapu Dhana Lakshmi
|
0212006WL036219
|
Singapu Dhana Lakshmi
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432097
|
|
S DHANALAXMI
|
CANARA BANK(508532)
|
|
371
|
Gooty
|
AP-12-006-005-004/20543
(KARIDIKONDA)
|
0212006000NRG25130520240900004
|
13/05/2024
|
Singapu Lakshmi Chennaiah
|
0212006WL036219
|
Singapu Lakshmi Chennaiah
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432096
|
|
S LAKSHMI CHANNAIAH
|
CANARA BANK(508532)
|
|
372
|
Gooty
|
AP-12-006-005-004/20548
(KARIDIKONDA)
|
0212006000NRG25130520240900010
|
13/05/2024
|
Thapila Sudharshan
|
0212006WL036219
|
Thapila Sudharshan
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432111
|
|
MR THAPILA SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gooty
|
AP-12-006-005-004/20550
(KARIDIKONDA)
|
0212006000NRG25130520240900014
|
13/05/2024
|
Madiga Arun Kumar
|
0212006WL036219
|
Madiga Arun Kumar
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432109
|
|
MR M ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gooty
|
AP-12-006-005-004/20550
(KARIDIKONDA)
|
0212006000NRG25130520240900013
|
13/05/2024
|
Priyanka Sunkana Ballari
|
0212006WL036219
|
Priyanka Sunkana Ballari
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432107
|
|
Miss PRIYANKA SUKANNA BALLARI
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Gooty
|
AP-12-006-005-004/20553
(KARIDIKONDA)
|
0212006000NRG25130520240900018
|
13/05/2024
|
Jitta Lakshmi Devi
|
0212006WL036219
|
Jitta Lakshmi Devi
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432108
|
|
J LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98178
|
98178
|
|
|
|
|
|
|
|
|
376
|
Gooty
|
AP-12-006-005-004/20453
(KARIDIKONDA)
|
0212006000NRG25130520240900377
|
13/05/2024
|
D Lakshmi Radha
|
0212006WL036239
|
D Lakshmi Radha
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432062
|
|
LAKSHMIRADHA DASARI
|
CANARA BANK(508532)
|
|
377
|
Gooty
|
AP-12-006-005-004/20495
(KARIDIKONDA)
|
0212006000NRG25130520240900413
|
13/05/2024
|
Goggiri Suvarna
|
0212006WL036239
|
Goggiri Suvarna
|
00415
|
SBIN0015391
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222432079
|
|
GOGIRI SUVARANA
|
CANARA BANK(508532)
|
|
378
|
Gooty
|
AP-12-006-005-004/20505
(KARIDIKONDA)
|
0212006000NRG25130520240899985
|
13/05/2024
|
Jitta Sanjeevaiah
|
0212006WL036219
|
Jitta Sanjeevaiah
|
00415
|
SBIN0015391
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432091
|
|
MR JITTA SANJEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gooty
|
AP-12-006-005-004/20507
(KARIDIKONDA)
|
0212006000NRG25130520240900423
|
13/05/2024
|
Muddela Maruthi Prasad
|
0212006WL036239
|
Muddela Maruthi Prasad
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432083
|
|
M MARUTHI PRASAD
|
CANARA BANK(508532)
|
|
380
|
Gooty
|
AP-12-006-005-004/20509
(KARIDIKONDA)
|
0212006000NRG25130520240900425
|
13/05/2024
|
T Subbamma
|
0212006WL036239
|
T Subbamma
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432071
|
|
MRS T SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gooty
|
AP-12-006-005-004/20516
(KARIDIKONDA)
|
0212006000NRG25130520240900432
|
13/05/2024
|
Boya Onnoor
|
0212006WL036239
|
Boya Onnoor
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432069
|
|
B VANNUR B SHANTHI
|
CANARA BANK(508532)
|
|
382
|
Gooty
|
AP-12-006-005-004/20516
(KARIDIKONDA)
|
0212006000NRG25130520240900433
|
13/05/2024
|
Boya Shanthi
|
0212006WL036239
|
Boya Shanthi
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432070
|
|
B SHANTHI B VANNUR
|
CANARA BANK(508532)
|
|
383
|
Gooty
|
AP-12-006-005-004/20521
(KARIDIKONDA)
|
0212006000NRG25130520240900438
|
13/05/2024
|
Shingapu Kamalakshi
|
0212006WL036239
|
Shingapu Kamalakshi
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432068
|
|
S KAMALAKSHI
|
CANARA BANK(508532)
|
|
384
|
Gooty
|
AP-12-006-005-004/20521
(KARIDIKONDA)
|
0212006000NRG25130520240900439
|
13/05/2024
|
Singapu Bruhaveera
|
0212006WL036239
|
Singapu Bruhaveera
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432082
|
|
S BRUHAVEERE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
385
|
Gooty
|
AP-12-006-005-004/20558
(KARIDIKONDA)
|
0212006000NRG25130520240900026
|
13/05/2024
|
Boya Pravallika
|
0212006WL036219
|
Boya Pravallika
|
00415
|
SBIN0020870
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432114
|
|
MS BOYA PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
386
|
Gooty
|
AP-12-006-005-004/010145
(KARIDIKONDA)
|
0212006000NRG25130520240899760
|
13/05/2024
|
Kavitha
|
0212006WL036196
|
Kavitha
|
00468
|
UBIN0801704
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431740
|
|
KAVITHA MALAPULOLU
|
CANARA BANK(508532)
|
|
387
|
Gooty
|
AP-12-006-005-004/010168
(KARIDIKONDA)
|
0212006000NRG25130520240899782
|
13/05/2024
|
Nirmlamma
|
0212006WL036196
|
Nirmlamma
|
00468
|
UBIN0801704
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431665
|
|
GOGGIRI NIRMALAMMA
|
CANARA BANK(508532)
|
|
388
|
Gooty
|
AP-12-006-005-004/010371
(KARIDIKONDA)
|
0212006000NRG25130520240899965
|
13/05/2024
|
Bala Rajeswari
|
0212006WL036219
|
Bala Rajeswari
|
00468
|
UBIN0801704
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431668
|
|
BALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gooty
|
AP-12-006-005-004/010378
(KARIDIKONDA)
|
0212006000NRG25130520240899966
|
13/05/2024
|
Suseela
|
0212006WL036219
|
Suseela
|
00468
|
UBIN0801704
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431667
|
|
Penugonda Sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Gooty
|
AP-12-006-005-004/010383
(KARIDIKONDA)
|
0212006000NRG25130520240899971
|
13/05/2024
|
Anand
|
0212006WL036219
|
Anand
|
00468
|
UBIN0801704
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431669
|
|
DWARAKA ANAND
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gooty
|
AP-12-006-005-004/20410
(KARIDIKONDA)
|
0212006000NRG25130520240900353
|
13/05/2024
|
T Pushpa Vathi
|
0212006WL036239
|
T Pushpa Vathi
|
00468
|
UBIN0801704
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431739
|
|
T PUSHPA VATHI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gooty
|
AP-12-006-005-004/20554
(KARIDIKONDA)
|
0212006000NRG25130520240900020
|
13/05/2024
|
Rasipogula Haritha
|
0212006WL036219
|
Rasipogula Haritha
|
00468
|
UBIN0801704
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431666
|
|
Rasipogula Haritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
393
|
Gooty
|
AP-12-006-005-004/20434
(KARIDIKONDA)
|
0212006000NRG25130520240900368
|
13/05/2024
|
Nageswaramma
|
0212006WL036239
|
Nageswaramma
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431707
|
|
BANDAMIDHA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
394
|
Gooty
|
AP-12-006-005-004/20435
(KARIDIKONDA)
|
0212006000NRG25130520240900369
|
13/05/2024
|
Dadi Mahalakshmi
|
0212006WL036239
|
Dadi Mahalakshmi
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431730
|
|
Dhadi Maha Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Gooty
|
AP-12-006-005-004/20446
(KARIDIKONDA)
|
0212006000NRG25130520240900374
|
13/05/2024
|
Singapu Vandana
|
0212006WL036239
|
Singapu Vandana
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431705
|
|
Singapu Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Gooty
|
AP-12-006-005-004/20459
(KARIDIKONDA)
|
0212006000NRG25130520240900382
|
13/05/2024
|
Chakali Venkata Narayana
|
0212006WL036239
|
Chakali Venkata Narayana
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431697
|
|
Chakali Venkata Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
Gooty
|
AP-12-006-005-004/20465
(KARIDIKONDA)
|
0212006000NRG25130520240900387
|
13/05/2024
|
Dasari Lavanya
|
0212006WL036239
|
Dasari Lavanya
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431700
|
|
Dasari Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
Gooty
|
AP-12-006-005-004/20466
(KARIDIKONDA)
|
0212006000NRG25130520240900388
|
13/05/2024
|
Dasari Hemalatha
|
0212006WL036239
|
Dasari Hemalatha
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431699
|
|
Dasari Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Gooty
|
AP-12-006-005-004/20498
(KARIDIKONDA)
|
0212006000NRG25130520240900417
|
13/05/2024
|
Boya Mounika
|
0212006WL036239
|
Boya Mounika
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431701
|
|
Boya Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Gooty
|
AP-12-006-005-004/20503
(KARIDIKONDA)
|
0212006000NRG25130520240900420
|
13/05/2024
|
Kakarla Suchithra
|
0212006WL036239
|
Kakarla Suchithra
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431691
|
|
Kakarla Suchithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Gooty
|
AP-12-006-005-004/20506
(KARIDIKONDA)
|
0212006000NRG25130520240900422
|
13/05/2024
|
Dasari Jay Lakshmi
|
0212006WL036239
|
Dasari Jay Lakshmi
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431689
|
|
Dasari Jay Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Gooty
|
AP-12-006-005-004/20514
(KARIDIKONDA)
|
0212006000NRG25130520240900429
|
13/05/2024
|
Dasari Padmavathi
|
0212006WL036239
|
Dasari Padmavathi
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431704
|
|
Dasari Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Gooty
|
AP-12-006-005-004/20515
(KARIDIKONDA)
|
0212006000NRG25130520240900430
|
13/05/2024
|
Chakali Adilakshmi
|
0212006WL036239
|
Chakali Adilakshmi
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431706
|
|
Chakali Adilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Gooty
|
AP-12-006-005-004/20515
(KARIDIKONDA)
|
0212006000NRG25130520240900431
|
13/05/2024
|
Chakali Venkatesh
|
0212006WL036239
|
Chakali Venkatesh
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431698
|
|
Chakali Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
405
|
Gooty
|
AP-12-006-005-004/010093
(KARIDIKONDA)
|
0212006000NRG25130520240899706
|
13/05/2024
|
Chakali Balaraju
|
0212006WL036196
|
Chakali Balaraju
|
00688
|
FINO0001112
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431734
|
|
Chakali Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Gooty
|
AP-12-006-005-004/010146
(KARIDIKONDA)
|
0212006000NRG25130520240899761
|
13/05/2024
|
A Soma Shekhar
|
0212006WL036196
|
A Soma Shekhar
|
00688
|
FINO0001112
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222431717
|
|
A Soma Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Gooty
|
AP-12-006-005-004/010150
(KARIDIKONDA)
|
0212006000NRG25130520240899766
|
13/05/2024
|
Reshma
|
0212006WL036196
|
Reshma
|
00688
|
FINO0001112
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222431712
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gooty
|
AP-12-006-005-004/010333
(KARIDIKONDA)
|
0212006000NRG25130520240899936
|
13/05/2024
|
Singapu Mounika
|
0212006WL036219
|
Singapu Mounika
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431725
|
|
Singapu Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Gooty
|
AP-12-006-005-004/010360
(KARIDIKONDA)
|
0212006000NRG25130520240899958
|
13/05/2024
|
Nagadani Obaiah
|
0212006WL036219
|
Nagadani Obaiah
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431711
|
|
Nagadani Obaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Gooty
|
AP-12-006-005-004/020330
(KARIDIKONDA)
|
0212006000NRG25130520240900307
|
13/05/2024
|
Uppara Sudhakar
|
0212006WL036239
|
Uppara Sudhakar
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431715
|
|
Uppara Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Gooty
|
AP-12-006-005-004/20437
(KARIDIKONDA)
|
0212006000NRG25130520240900371
|
13/05/2024
|
Nallabothula Gangadhar
|
0212006WL036239
|
Nallabothula Gangadhar
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431695
|
|
Nallabothula Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Gooty
|
AP-12-006-005-004/20439
(KARIDIKONDA)
|
0212006000NRG25130520240899979
|
13/05/2024
|
Jangam Venkatesulu
|
0212006WL036219
|
Jangam Venkatesulu
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431732
|
|
Jangam Venkateswarulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Gooty
|
AP-12-006-005-004/20451
(KARIDIKONDA)
|
0212006000NRG25130520240900375
|
13/05/2024
|
V Malliswari
|
0212006WL036239
|
V Malliswari
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431687
|
|
Vadde Malliswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Gooty
|
AP-12-006-005-004/20452
(KARIDIKONDA)
|
0212006000NRG25130520240900376
|
13/05/2024
|
G Madhava Shekar Naidu
|
0212006WL036239
|
G Madhava Shekar Naidu
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431731
|
|
Gandupaneni Madhava Shekar Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Gooty
|
AP-12-006-005-004/20460
(KARIDIKONDA)
|
0212006000NRG25130520240900383
|
13/05/2024
|
K Adilakshmamma
|
0212006WL036239
|
K Adilakshmamma
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431721
|
|
K ADI LAKSHMI
|
CANARA BANK(508532)
|
|
416
|
Gooty
|
AP-12-006-005-004/20467
(KARIDIKONDA)
|
0212006000NRG25130520240900389
|
13/05/2024
|
Shaik Mubeena
|
0212006WL036239
|
Shaik Mubeena
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431703
|
|
Shaik Mubeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Gooty
|
AP-12-006-005-004/20468
(KARIDIKONDA)
|
0212006000NRG25130520240900391
|
13/05/2024
|
Shaik Fakru Bee
|
0212006WL036239
|
Shaik Fakru Bee
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431690
|
|
Shaik Fakri Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Gooty
|
AP-12-006-005-004/20469
(KARIDIKONDA)
|
0212006000NRG25130520240900392
|
13/05/2024
|
Jitta Geethaniali
|
0212006WL036239
|
Jitta Geethaniali
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431702
|
|
Jitta Geethanjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Gooty
|
AP-12-006-005-004/20474
(KARIDIKONDA)
|
0212006000NRG25130520240900395
|
13/05/2024
|
Amarapuri Ravi
|
0212006WL036239
|
Amarapuri Ravi
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431714
|
|
Amarapuri Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Gooty
|
AP-12-006-005-004/20483
(KARIDIKONDA)
|
0212006000NRG25130520240900403
|
13/05/2024
|
B Jayanthi
|
0212006WL036239
|
B Jayanthi
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431694
|
|
B JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gooty
|
AP-12-006-005-004/20488
(KARIDIKONDA)
|
0212006000NRG25130520240900406
|
13/05/2024
|
Myla Sunkappa
|
0212006WL036239
|
Myla Sunkappa
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222431688
|
|
Myla Sunkappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Gooty
|
AP-12-006-005-004/20489
(KARIDIKONDA)
|
0212006000NRG25130520240900407
|
13/05/2024
|
K Sandhya
|
0212006WL036239
|
K Sandhya
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222431693
|
|
K Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Gooty
|
AP-12-006-005-004/20491
(KARIDIKONDA)
|
0212006000NRG25130520240900409
|
13/05/2024
|
Jangam Kavitha
|
0212006WL036239
|
Jangam Kavitha
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222431692
|
|
Jangam Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Gooty
|
AP-12-006-005-004/20491
(KARIDIKONDA)
|
0212006000NRG25130520240900410
|
13/05/2024
|
Jangam Venkatesh
|
0212006WL036239
|
Jangam Venkatesh
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222431722
|
|
Jangam Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Gooty
|
AP-12-006-005-004/20504
(KARIDIKONDA)
|
0212006000NRG25130520240900421
|
13/05/2024
|
Kasala Bhargavi
|
0212006WL036239
|
Kasala Bhargavi
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431724
|
|
Kasala Bhargavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Gooty
|
AP-12-006-005-004/20510
(KARIDIKONDA)
|
0212006000NRG25130520240900426
|
13/05/2024
|
Akkammagari Bhavani
|
0212006WL036239
|
Akkammagari Bhavani
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431733
|
|
Dasari Ramya
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Gooty
|
AP-12-006-005-004/20520
(KARIDIKONDA)
|
0212006000NRG25130520240900437
|
13/05/2024
|
Boya Pennobuleshu
|
0212006WL036239
|
Boya Pennobuleshu
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431723
|
|
Boya Pennobuleshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Gooty
|
AP-12-006-005-004/20522
(KARIDIKONDA)
|
0212006000NRG25130520240899986
|
13/05/2024
|
Singapu Kulasekhar Yadav
|
0212006WL036219
|
Singapu Kulasekhar Yadav
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431708
|
|
SINGAPU KULASHEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Gooty
|
AP-12-006-005-004/20523
(KARIDIKONDA)
|
0212006000NRG25130520240899988
|
13/05/2024
|
Muralikrishna
|
0212006WL036219
|
Muralikrishna
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431716
|
|
Devara Muralikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Gooty
|
AP-12-006-005-004/20525
(KARIDIKONDA)
|
0212006000NRG25130520240899990
|
13/05/2024
|
P Krishna Veni
|
0212006WL036219
|
P Krishna Veni
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431726
|
|
P Krishna Veni
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Gooty
|
AP-12-006-005-004/20526
(KARIDIKONDA)
|
0212006000NRG25130520240899991
|
13/05/2024
|
Suddula Kasiviswanath
|
0212006WL036219
|
Suddula Kasiviswanath
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431710
|
|
S KASI VISWANATH
|
CANARA BANK(508532)
|
|
432
|
Gooty
|
AP-12-006-005-004/20531
(KARIDIKONDA)
|
0212006000NRG25130520240899995
|
13/05/2024
|
Katineni Rangamma
|
0212006WL036219
|
Katineni Rangamma
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431736
|
|
Katineni Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Gooty
|
AP-12-006-005-004/20533
(KARIDIKONDA)
|
0212006000NRG25130520240900440
|
13/05/2024
|
Chakala Chakalasunitha
|
0212006WL036239
|
Chakala Chakalasunitha
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431720
|
|
Chakala Chakalasunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Gooty
|
AP-12-006-005-004/20534
(KARIDIKONDA)
|
0212006000NRG25130520240899997
|
13/05/2024
|
Jangam Manjula
|
0212006WL036219
|
Jangam Manjula
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431729
|
|
JANGAM MANJULA
|
CANARA BANK(508532)
|
|
435
|
Gooty
|
AP-12-006-005-004/20536
(KARIDIKONDA)
|
0212006000NRG25130520240899999
|
13/05/2024
|
P Anjali
|
0212006WL036219
|
P Anjali
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431735
|
|
P Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Gooty
|
AP-12-006-005-004/20537
(KARIDIKONDA)
|
0212006000NRG25130520240900000
|
13/05/2024
|
Makkala Mahalakshmi
|
0212006WL036219
|
Makkala Mahalakshmi
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4222431696
|
|
Mrs MAKKALA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
Gooty
|
AP-12-006-005-004/20538
(KARIDIKONDA)
|
0212006000NRG25130520240900001
|
13/05/2024
|
Inti Gurumahalakshmi
|
0212006WL036219
|
Inti Gurumahalakshmi
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431737
|
|
Inti Gurumahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Gooty
|
AP-12-006-005-004/20540
(KARIDIKONDA)
|
0212006000NRG25130520240900002
|
13/05/2024
|
Dasari Malleswari
|
0212006WL036219
|
Dasari Malleswari
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431686
|
|
Dasari Malleswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Gooty
|
AP-12-006-005-004/20541
(KARIDIKONDA)
|
0212006000NRG25130520240900003
|
13/05/2024
|
Mangala Lalithamma
|
0212006WL036219
|
Mangala Lalithamma
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431727
|
|
M LALITHAMMA M RAMUDU
|
CANARA BANK(508532)
|
|
440
|
Gooty
|
AP-12-006-005-004/20549
(KARIDIKONDA)
|
0212006000NRG25130520240900011
|
13/05/2024
|
Bompalli Akhila
|
0212006WL036219
|
Bompalli Akhila
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431718
|
|
Bompalli Akhila
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Gooty
|
AP-12-006-005-004/20549
(KARIDIKONDA)
|
0212006000NRG25130520240900012
|
13/05/2024
|
Bompalli Chandra
|
0212006WL036219
|
Bompalli Chandra
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431719
|
|
Bompalli Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Gooty
|
AP-12-006-005-004/20551
(KARIDIKONDA)
|
0212006000NRG25130520240900015
|
13/05/2024
|
Jitta Kavitha
|
0212006WL036219
|
Jitta Kavitha
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431738
|
|
Jitta Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Gooty
|
AP-12-006-005-004/20552
(KARIDIKONDA)
|
0212006000NRG25130520240900017
|
13/05/2024
|
Kasala Lakshmi Devi
|
0212006WL036219
|
Kasala Lakshmi Devi
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431713
|
|
Kasala Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Gooty
|
AP-12-006-005-004/20559
(KARIDIKONDA)
|
0212006000NRG25130520240900027
|
13/05/2024
|
Para Rama Chandra
|
0212006WL036219
|
Para Rama Chandra
|
00688
|
FINO0001112
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222431728
|
|
Para Rama Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52232
|
52232
|
|
|
|
|
|
|
|
|
445
|
Gooty
|
AP-12-006-005-004/20454
(KARIDIKONDA)
|
0212006000NRG25130520240900378
|
13/05/2024
|
M Pravallika
|
0212006WL036239
|
M Pravallika
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222431664
|
|
MUNAGALA PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
446
|
Gooty
|
AP-12-006-005-004/20479
(KARIDIKONDA)
|
0212006000NRG25130520240900398
|
13/05/2024
|
Umadevi Chakala
|
0212006WL036239
|
Umadevi Chakala
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432059
|
|
Umadevi Chakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Gooty
|
AP-12-006-005-004/20492
(KARIDIKONDA)
|
0212006000NRG25130520240899984
|
13/05/2024
|
Ambati Narayana
|
0212006WL036219
|
Ambati Narayana
|
00703
|
AIRP0000001
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432080
|
|
Ambati Narayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
Gooty
|
AP-12-006-005-004/20493
(KARIDIKONDA)
|
0212006000NRG25130520240900411
|
13/05/2024
|
Harijana Narayana Swamy
|
0212006WL036239
|
Harijana Narayana Swamy
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222432081
|
|
MR HARIJANA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gooty
|
AP-12-006-005-004/20497
(KARIDIKONDA)
|
0212006000NRG25130520240900416
|
13/05/2024
|
Padidoddi Chinna Lelappa
|
0212006WL036239
|
Padidoddi Chinna Lelappa
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432072
|
|
Padidoddi Chinna Laleppa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
Gooty
|
AP-12-006-005-004/20508
(KARIDIKONDA)
|
0212006000NRG25130520240900424
|
13/05/2024
|
Jitta Nagamma
|
0212006WL036239
|
Jitta Nagamma
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432074
|
|
Jitta Nagamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Gooty
|
AP-12-006-005-004/20511
(KARIDIKONDA)
|
0212006000NRG25130520240900427
|
13/05/2024
|
Kurakula Ramadevi
|
0212006WL036239
|
Kurakula Ramadevi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222432073
|
|
Kurakula Ramadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
Gooty
|
AP-12-006-005-004/20555
(KARIDIKONDA)
|
0212006000NRG25130520240900021
|
13/05/2024
|
Rasipogula Kondamma
|
0212006WL036219
|
Rasipogula Kondamma
|
00703
|
AIRP0000001
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432117
|
|
Rasipogula Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
Gooty
|
AP-12-006-005-004/20555
(KARIDIKONDA)
|
0212006000NRG25130520240900022
|
13/05/2024
|
Rasipogula Obulapathi
|
0212006WL036219
|
Rasipogula Obulapathi
|
00703
|
AIRP0000001
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432116
|
|
Rasipogula Obulapathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
Gooty
|
AP-12-006-005-004/20556
(KARIDIKONDA)
|
0212006000NRG25130520240900023
|
13/05/2024
|
Lavanya Jitta
|
0212006WL036219
|
Lavanya Jitta
|
00703
|
AIRP0000001
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222432115
|
|
Lavanya Jitta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11532
|
11532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608885
|
608885
|
|
|
|
|
|
|
|