Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212032_300424APB_FTO_20386
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 Raptadu AP-12-032-009-007/020113
(BHOGINEPALLI) 		0212032000NRG25300420240566092 30/04/2024 Kullayamma 0212032WL026285 Kullayamma 00019 APGB0001039 816 816 Processed 05/05/2024 3665020251 Mrs KULLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Raptadu AP-12-032-009-007/020166
(BHOGINEPALLI) 		0212032000NRG25300420240566087 30/04/2024 Neelamma 0212032WL026281 Neelamma 00019 APGB0001039 1632 1632 Processed 05/05/2024 3665020250 Mrs NEELAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Raptadu AP-12-032-009-007/020365
(BHOGINEPALLI) 		0212032000NRG25300420240566089 30/04/2024 Manemma 0212032WL026282 Manemma 00019 APGB0001039 1632 1632 Processed 05/05/2024 3665020503 Mrs MANEMMA W o RAJU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Raptadu AP-12-032-009-007/020365
(BHOGINEPALLI) 		0212032000NRG25300420240566088 30/04/2024 Raju 0212032WL026282 Raju 00019 APGB0001039 1632 1632 Processed 05/05/2024 3665020504 Mr JINKALA RAJU S O LATE J NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Raptadu AP-12-032-009-007/020430
(BHOGINEPALLI) 		0212032000NRG25300420240565874 30/04/2024 Bhaskar Reddy 0212032WL026277 Bhaskar Reddy 00019 APGB0001039 1632 1632 Processed 05/05/2024 3665020228 GUGGILLA BHASKAR REDDY UNION BANK OF INDIA(508500)
6 Raptadu AP-12-032-009-007/20542
(BHOGINEPALLI) 		0212032000NRG25300420240565877 30/04/2024 Yalakonda Nagamma 0212032WL026279 Yalakonda Nagamma 00019 APGB0001039 1632 1632 Processed 05/05/2024 3665020283 Mrs NAGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Raptadu AP-12-032-012-009/010737
(BANDAMEEDAPALLE) 		0212032000NRG25290420240507208 30/04/2024 Mutyalamma 0212032WL024506 Mutyalamma 00019 APGB0001039 600 600 Processed 05/05/2024 3665020428 Mrs MUTHYALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Raptadu AP-12-032-015-011/050005
(CHERLOPALLE) 		0212032000NRG25300420240544702 30/04/2024 Anjaneyulu 0212032WL025490 Anjaneyulu 00019 APGB0001039 488 488 Processed 05/05/2024 3665020239 Mr ANKE ANJENEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Raptadu AP-12-032-015-011/050005
(CHERLOPALLE) 		0212032000NRG25300420240544704 30/04/2024 Ramesh 0212032WL025490 Ramesh 00019 APGB0001039 488 488 Processed 05/05/2024 3665020473 Mr RAMESH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Raptadu AP-12-032-015-011/050006
(CHERLOPALLE) 		0212032000NRG25300420240544705 30/04/2024 Narayana 0212032WL025490 Narayana 00019 APGB0001039 488 488 Processed 05/05/2024 3665020248 Mr Kurlapalli Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Raptadu AP-12-032-015-011/050006
(CHERLOPALLE) 		0212032000NRG25300420240544706 30/04/2024 Ramalakshmi 0212032WL025490 Ramalakshmi 00019 APGB0001039 488 488 Processed 05/05/2024 3665020479 Mrs RAMALKSHMAMMA W o NARAYANA KURLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Raptadu AP-12-032-015-011/050007
(CHERLOPALLE) 		0212032000NRG25300420240544707 30/04/2024 Mahesh 0212032WL025490 Mahesh 00019 APGB0001039 732 732 Processed 05/05/2024 3665020253 Mr MAHESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Raptadu AP-12-032-015-011/050015
(CHERLOPALLE) 		0212032000NRG25300420240544713 30/04/2024 Chandrayudu 0212032WL025490 Chandrayudu 00019 APGB0001039 488 488 Processed 05/05/2024 3665020247 Mr KURLAPALLI CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Raptadu AP-12-032-015-011/050015
(CHERLOPALLE) 		0212032000NRG25300420240544712 30/04/2024 Lakkavva 0212032WL025490 Lakkavva 00019 APGB0001039 488 488 Processed 05/05/2024 3665020491 Mrs KURLAPALLI LAKKAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Raptadu AP-12-032-015-011/050015
(CHERLOPALLE) 		0212032000NRG25300420240544714 30/04/2024 Varalamma 0212032WL025490 Varalamma 00019 APGB0001039 488 488 Processed 05/05/2024 3665020481 Mrs VARALAKSHMI KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Raptadu AP-12-032-015-011/050030
(CHERLOPALLE) 		0212032000NRG25300420240544718 30/04/2024 Pothanna 0212032WL025490 Pothanna 00019 APGB0001039 488 488 Processed 05/05/2024 3665020242 KURLAPALLI PEDDAPOTHANNA UNION BANK OF INDIA(508500)
17 Raptadu AP-12-032-015-011/050030
(CHERLOPALLE) 		0212032000NRG25300420240544719 30/04/2024 Rajamma 0212032WL025490 Rajamma 00019 APGB0001039 488 488 Processed 05/05/2024 3665020476 Mrs RAJAMMA W o PEDDA POTHANNA KURLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Raptadu AP-12-032-015-011/050031
(CHERLOPALLE) 		0212032000NRG25300420240544721 30/04/2024 Bhagyamma 0212032WL025490 Bhagyamma 00019 APGB0001039 488 488 Processed 05/05/2024 3665020483 Mrs BHAGYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Raptadu AP-12-032-015-011/050031
(CHERLOPALLE) 		0212032000NRG25300420240544720 30/04/2024 Chinna Pothanna 0212032WL025490 Chinna Pothanna 00019 APGB0001039 488 488 Processed 05/05/2024 3665020485 Mr CHINNA POTHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Raptadu AP-12-032-015-011/050032
(CHERLOPALLE) 		0212032000NRG25300420240544723 30/04/2024 Pothakka 0212032WL025490 Pothakka 00019 APGB0001039 488 488 Processed 05/05/2024 3665020240 Mrs POTHAKKA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Raptadu AP-12-032-015-011/050032
(CHERLOPALLE) 		0212032000NRG25300420240544722 30/04/2024 Ramanjaneyulu 0212032WL025490 Ramanjaneyulu 00019 APGB0001039 488 488 Processed 05/05/2024 3665020243 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Raptadu AP-12-032-015-011/050048
(CHERLOPALLE) 		0212032000NRG25300420240544728 30/04/2024 Lakshmi Devi 0212032WL025490 Lakshmi Devi 00019 APGB0001039 488 488 Processed 05/05/2024 3665020495 Mrs CHEDIPOTHULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Raptadu AP-12-032-015-011/050062
(CHERLOPALLE) 		0212032000NRG25300420240544733 30/04/2024 Anasuyamma 0212032WL025490 Anasuyamma 00019 APGB0001039 732 732 Processed 05/05/2024 3665020237 Mrs ANASUYAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Raptadu AP-12-032-015-011/050065
(CHERLOPALLE) 		0212032000NRG25300420240544735 30/04/2024 Padmavathi 0212032WL025490 Padmavathi 00019 APGB0001039 488 488 Processed 05/05/2024 3665020249 Mrs PADMAVATHI CHEDEPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Raptadu AP-12-032-015-011/050065
(CHERLOPALLE) 		0212032000NRG25300420240544734 30/04/2024 Venkatesulu 0212032WL025490 Venkatesulu 00019 APGB0001039 488 488 Processed 05/05/2024 3665020241 Mr VENKATESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Raptadu AP-12-032-015-011/050069
(CHERLOPALLE) 		0212032000NRG25300420240544739 30/04/2024 Gopal 0212032WL025490 Gopal 00019 APGB0001039 488 488 Processed 05/05/2024 3665020244 Mr GOPAL MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Raptadu AP-12-032-015-011/050069
(CHERLOPALLE) 		0212032000NRG25300420240544740 30/04/2024 Saraswathi 0212032WL025490 Saraswathi 00019 APGB0001039 488 488 Processed 05/05/2024 3665020478 Mrs SARASWATHI W o GOPAL MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Raptadu AP-12-032-015-011/050097
(CHERLOPALLE) 		0212032000NRG25300420240544758 30/04/2024 Chinna Marenna 0212032WL025490 Chinna Marenna 00019 APGB0001039 488 488 Processed 05/05/2024 3665020245 ANKE CHINNA MARENNA BANK OF INDIA(508505)
29 Raptadu AP-12-032-015-011/050097
(CHERLOPALLE) 		0212032000NRG25300420240544759 30/04/2024 Lakkavva 0212032WL025490 Lakkavva 00019 APGB0001039 244 244 Processed 05/05/2024 3665020477 Mrs LAKKAVVA W o CHINNA MARENNA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Raptadu AP-12-032-015-011/050103
(CHERLOPALLE) 		0212032000NRG25300420240544762 30/04/2024 Chandrayudu 0212032WL025490 Chandrayudu 00019 APGB0001039 488 488 Processed 05/05/2024 3665020256 Mr CHINNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Raptadu AP-12-032-015-011/050140
(CHERLOPALLE) 		0212032000NRG25300420240544802 30/04/2024 Mutyalamma 0212032WL025490 Mutyalamma 00019 APGB0001039 488 488 Processed 05/05/2024 3665020258 Mrs MUTHYALAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Raptadu AP-12-032-015-011/050140
(CHERLOPALLE) 		0212032000NRG25300420240544804 30/04/2024 Raja Gopal 0212032WL025490 Raja Gopal 00019 APGB0001039 488 488 Processed 05/05/2024 3665020502 Mr RAJA GOPAL KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Raptadu AP-12-032-015-011/050140
(CHERLOPALLE) 		0212032000NRG25300420240544803 30/04/2024 Ramaiah 0212032WL025490 Ramaiah 00019 APGB0001039 488 488 Processed 05/05/2024 3665020257 Mr RAMUDU KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Raptadu AP-12-032-015-011/050146
(CHERLOPALLE) 		0212032000NRG25300420240544809 30/04/2024 Anjinamma 0212032WL025490 Anjinamma 00019 APGB0001039 244 244 Processed 05/05/2024 3665020482 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Raptadu AP-12-032-015-011/050150
(CHERLOPALLE) 		0212032000NRG25300420240544811 30/04/2024 Akkulappa 0212032WL025490 Akkulappa 00019 APGB0001039 488 488 Processed 05/05/2024 3665020486 Mr AKKULAPPA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Raptadu AP-12-032-015-011/050150
(CHERLOPALLE) 		0212032000NRG25300420240544813 30/04/2024 mutyalamma 0212032WL025490 mutyalamma 00019 APGB0001039 488 488 Processed 05/05/2024 3665020500 Mrs ANKE MUTHYLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Raptadu AP-12-032-015-011/050150
(CHERLOPALLE) 		0212032000NRG25300420240544812 30/04/2024 Peddakka 0212032WL025490 Peddakka 00019 APGB0001039 488 488 Processed 05/05/2024 3665020484 Mrs PEDDAKKA W O MARENNA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Raptadu AP-12-032-015-011/050173
(CHERLOPALLE) 		0212032000NRG25300420240544820 30/04/2024 Pothulaiah 0212032WL025490 Pothulaiah 00019 APGB0001039 732 732 Processed 05/05/2024 3665020238 Mr POTHALAIAH KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Raptadu AP-12-032-015-011/050173
(CHERLOPALLE) 		0212032000NRG25300420240544821 30/04/2024 Rama Devi 0212032WL025490 Rama Devi 00019 APGB0001039 732 732 Processed 05/05/2024 3665020472 Mrs RAMADEVI KURLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Raptadu AP-12-032-015-011/050174
(CHERLOPALLE) 		0212032000NRG25300420240544822 30/04/2024 Rajendra 0212032WL025490 Rajendra 00019 APGB0001039 488 488 Processed 05/05/2024 3665020501 Mr RAJENDRA S O CHANDRAYUDU SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Raptadu AP-12-032-015-011/050174
(CHERLOPALLE) 		0212032000NRG25300420240544823 30/04/2024 Ramulamma 0212032WL025490 Ramulamma 00019 APGB0001039 488 488 Processed 05/05/2024 3665020480 Mrs RAMULAMMA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Raptadu AP-12-032-015-011/050175
(CHERLOPALLE) 		0212032000NRG25300420240544824 30/04/2024 Obulesu 0212032WL025490 Obulesu 00019 APGB0001039 732 732 Processed 05/05/2024 3665020497 Mr OBULESU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Raptadu AP-12-032-015-011/050206
(CHERLOPALLE) 		0212032000NRG25300420240544841 30/04/2024 Chiranjivi 0212032WL025490 Chiranjivi 00019 APGB0001039 244 244 Processed 05/05/2024 3665020489 Mr CHIRANJEEVI S O RAMANJINEYULU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Raptadu AP-12-032-015-011/050209
(CHERLOPALLE) 		0212032000NRG25300420240544848 30/04/2024 Anjineyulu 0212032WL025490 Anjineyulu 00019 APGB0001039 732 732 Processed 05/05/2024 3665020470 MALLELA ANJANEYULU CANARA BANK(508532)
45 Raptadu AP-12-032-015-011/050209
(CHERLOPALLE) 		0212032000NRG25300420240544847 30/04/2024 Lakshmi 0212032WL025490 Lakshmi 00019 APGB0001039 732 732 Processed 05/05/2024 3665020471 Mrs LAKSHMI W O ANJINEYULU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Raptadu AP-12-032-015-011/050215
(CHERLOPALLE) 		0212032000NRG25300420240544857 30/04/2024 Akkulappa 0212032WL025490 Akkulappa 00019 APGB0001039 488 488 Processed 05/05/2024 3665020246 Mr AKKULAPPA S o RAMAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Raptadu AP-12-032-015-011/050215
(CHERLOPALLE) 		0212032000NRG25300420240544858 30/04/2024 Vandana 0212032WL025490 Vandana 00019 APGB0001039 488 488 Processed 05/05/2024 3665020492 Miss CHAKALI VANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Raptadu AP-12-032-015-011/050219
(CHERLOPALLE) 		0212032000NRG25300420240544863 30/04/2024 RAJASHEKAR 0212032WL025490 RAJASHEKAR 00019 APGB0001039 488 488 Processed 05/05/2024 3665020488 Mr RAJASEKHAR S O ARJUNAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Raptadu AP-12-032-015-011/050219
(CHERLOPALLE) 		0212032000NRG25300420240544864 30/04/2024 Swetha 0212032WL025490 Swetha 00019 APGB0001039 488 488 Rejected 05/05/2024 3665020493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Raptadu AP-12-032-015-011/050225
(CHERLOPALLE) 		0212032000NRG25300420240544867 30/04/2024 ANITHA 0212032WL025490 ANITHA 00019 APGB0001039 244 244 Processed 05/05/2024 3665020519 Miss ANKE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Raptadu AP-12-032-015-011/050229
(CHERLOPALLE) 		0212032000NRG25300420240544872 30/04/2024 Badapallaih 0212032WL025490 Badapallaih 00019 APGB0001039 244 244 Processed 05/05/2024 3665020487 Mr BADI PULLAIAH C S O JAYARAMAUDU CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Raptadu AP-12-032-015-011/050229
(CHERLOPALLE) 		0212032000NRG25300420240544873 30/04/2024 Lakshmi 0212032WL025490 Lakshmi 00019 APGB0001039 244 244 Processed 05/05/2024 3665020490 Mrs LAKSHMI CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Raptadu AP-12-032-015-011/050231
(CHERLOPALLE) 		0212032000NRG25300420240544875 30/04/2024 meena 0212032WL025490 meena 00019 APGB0001039 732 732 Processed 05/05/2024 3665020496 Mrs MEENA W o POTHALAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Raptadu AP-12-032-015-011/050231
(CHERLOPALLE) 		0212032000NRG25300420240544874 30/04/2024 Pothulaiah 0212032WL025490 Pothulaiah 00019 APGB0001039 732 732 Processed 05/05/2024 3665020498 Mr POTHALAIAH A S O CHANDRAYUDU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33244 33244
55 Raptadu AP-12-032-002-001/041404
(PARASANNAYAPALLE) 		0212032000NRG25300420240527161 30/04/2024 keerti 0212032WL025075 keerti 00019 APGB0001083 1405 1405 Processed 05/05/2024 3665020422 Miss c keerthi CHINTHAKUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1405 1405
56 Raptadu AP-12-032-014-011/010084
(MARUR) 		0212032000NRG25300420240547925 30/04/2024 Ramana 0212032WL025593 Ramana 00019 APGB0001085 1084 1084 Processed 05/05/2024 3665020505 TALARI RAMANA CANARA BANK(508532)
57 Raptadu AP-12-032-014-011/010135
(MARUR) 		0212032000NRG25300420240547929 30/04/2024 Kameswari 0212032WL025593 Kameswari 00019 APGB0001085 1082 1082 Processed 05/05/2024 3665020511 Mrs KAMESWARI CHANDRACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Raptadu AP-12-032-014-011/010146
(MARUR) 		0212032000NRG25300420240547931 30/04/2024 Raamakrishnaa Reddi 0212032WL025593 Raamakrishnaa Reddi 00019 APGB0001085 1084 1084 Processed 05/05/2024 3665020426 MASI REDDY RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
59 Raptadu AP-12-032-014-011/010146
(MARUR) 		0212032000NRG25300420240547932 30/04/2024 Ushaaraani 0212032WL025593 Ushaaraani 00019 APGB0001085 1084 1084 Processed 05/05/2024 3665020425 Ms Machireddy USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Raptadu AP-12-032-014-011/010163
(MARUR) 		0212032000NRG25300420240547934 30/04/2024 Bala Muddamma 0212032WL025593 Bala Muddamma 00019 APGB0001085 1082 1082 Processed 05/05/2024 3665020514 Mrs CHINNA MUDDAMMA MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Raptadu AP-12-032-014-011/010222
(MARUR) 		0212032000NRG25300420240547944 30/04/2024 Venkataramudu 0212032WL025593 Venkataramudu 00019 APGB0001085 862 862 Processed 05/05/2024 3665020469 Mrs VALAMMADI CHINNA VENKATRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Raptadu AP-12-032-014-011/010339
(MARUR) 		0212032000NRG25300420240547953 30/04/2024 Maamillapalli Rajakumari 0212032WL025593 Maamillapalli Rajakumari 00019 APGB0001085 1084 1084 Processed 05/05/2024 3665020528 Mrs RAJAKUMARI W O SEENAPPA MAMILLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Raptadu AP-12-032-014-011/010364
(MARUR) 		0212032000NRG25300420240547956 30/04/2024 Adinarayanamma 0212032WL025593 Adinarayanamma 00019 APGB0001085 1082 1082 Processed 05/05/2024 3665020510 Ms MUTTA ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Raptadu AP-12-032-014-011/010370
(MARUR) 		0212032000NRG25300420240547960 30/04/2024 Chennamma 0212032WL025593 Chennamma 00019 APGB0001085 862 862 Processed 05/05/2024 3665020424 Miss BEDADALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Raptadu AP-12-032-014-011/010370
(MARUR) 		0212032000NRG25300420240547959 30/04/2024 Nagireddy 0212032WL025593 Nagireddy 00019 APGB0001085 862 862 Processed 05/05/2024 3665020225 BEDADHALA NAGI REDDY CANARA BANK(508532)
66 Raptadu AP-12-032-014-011/010371
(MARUR) 		0212032000NRG25300420240547961 30/04/2024 Katamareddy 0212032WL025593 Katamareddy 00019 APGB0001085 862 862 Processed 05/05/2024 3665020226 Mr Kaatami Reddy Bedadala ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Raptadu AP-12-032-014-011/010371
(MARUR) 		0212032000NRG25300420240547962 30/04/2024 Nagasudha 0212032WL025593 Nagasudha 00019 APGB0001085 862 862 Processed 05/05/2024 3665020427 BEDADALA NAGASUDHA CANARA BANK(508532)
68 Raptadu AP-12-032-014-011/010402
(MARUR) 		0212032000NRG25300420240547969 30/04/2024 Mutyalamma 0212032WL025593 Mutyalamma 00019 APGB0001085 1082 1082 Processed 05/05/2024 3665020508 Mrs MUTYALAMMA CHANDRACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Raptadu AP-12-032-014-011/010402
(MARUR) 		0212032000NRG25300420240547968 30/04/2024 Naganna 0212032WL025593 Naganna 00019 APGB0001085 1082 1082 Processed 05/05/2024 3665020266 Mr Chandracherla NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Raptadu AP-12-032-014-011/010824
(MARUR) 		0212032000NRG25300420240548003 30/04/2024 Lakshmidevi 0212032WL025593 Lakshmidevi 00019 APGB0001085 1084 1084 Processed 05/05/2024 3665020515 Mrs KATTHE LAKSHMIDEVI W OKATTHE BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Raptadu AP-12-032-014-011/010921
(MARUR) 		0212032000NRG25300420240548014 30/04/2024 sridevi 0212032WL025593 sridevi 00019 APGB0001085 1084 1084 Processed 05/05/2024 3665020527 Mrs D SREEDEVI W O D KADIRAIAH DUBBOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16224 16224
72 Raptadu AP-12-032-002-001/1999
(PARASANNAYAPALLE) 		0212032000NRG25300420240527171 30/04/2024 M Salamma 0212032WL025075 M Salamma 00045 BARB0ANAPOL 1405 1405 Processed 05/05/2024 3665020284 MOOD SALAMMA BANK OF BARODA(606985)
73 Raptadu AP-12-032-009-007/020165
(BHOGINEPALLI) 		0212032000NRG25300420240566090 30/04/2024 Rathanamma 0212032WL026283 Rathanamma 00045 BARB0ANAPOL 1632 1632 Rejected 05/05/2024 3665020227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3037 3037
74 Raptadu AP-12-032-006-005/020483
(PULLALAREVU) 		0212032000NRG25290420240506979 30/04/2024 Narayanamma 0212032WL024498 Narayanamma 00045 BARB0VJRUPE 300 300 Processed 05/05/2024 3665020420 JUTTU NARAYANAMMA BANK OF BARODA(606985)
SubTotal 300 300
75 Raptadu AP-12-032-015-011/050005
(CHERLOPALLE) 		0212032000NRG25300420240544703 30/04/2024 Chennamma 0212032WL025490 Chennamma 00048 BKID0008689 488 488 Processed 05/05/2024 3665020475 Mrs PEDDA CHANNNAMMA W O ANJINEYULU AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Raptadu AP-12-032-015-011/050146
(CHERLOPALLE) 		0212032000NRG25300420240544808 30/04/2024 Marenna 0212032WL025490 Marenna 00048 BKID0008689 244 244 Processed 05/05/2024 3665020474 Mr MARENNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Raptadu AP-12-032-015-011/050206
(CHERLOPALLE) 		0212032000NRG25300420240544842 30/04/2024 Nageswaramma 0212032WL025490 Nageswaramma 00048 BKID0008689 244 244 Processed 05/05/2024 3665020516 Miss ANKE NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 976 976
78 Raptadu AP-12-032-001-001/2024
(RAPTADU) 		0212032000NRG25300420240529306 30/04/2024 K.Chennappa 0212032WL025153 K.Chennappa 00078 CNRB0000851 1325 1325 Processed 05/05/2024 3665020387 K CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
79 Raptadu AP-12-032-001-001/010025
(RAPTADU) 		0212032000NRG25300420240529116 30/04/2024 Pandaiah 0212032WL025153 Pandaiah 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020292 MANDHALA PANDAIAH CANARA BANK(508532)
80 Raptadu AP-12-032-001-001/010025
(RAPTADU) 		0212032000NRG25300420240529117 30/04/2024 Ramanjinamma 0212032WL025153 Ramanjinamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020207 RAMANJINAMMA CANARA BANK(508532)
81 Raptadu AP-12-032-001-001/010089
(RAPTADU) 		0212032000NRG25300420240529120 30/04/2024 Beebi 0212032WL025153 Beebi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020206 KOLIMI BEEBI CANARA BANK(508532)
82 Raptadu AP-12-032-001-001/010089
(RAPTADU) 		0212032000NRG25300420240529119 30/04/2024 Mabhu 0212032WL025153 Mabhu 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020328 D MAHABOOB CANARA BANK(508532)
83 Raptadu AP-12-032-001-001/010095
(RAPTADU) 		0212032000NRG25300420240529399 30/04/2024 Sudha 0212032WL025156 Sudha 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020187 M SUDHAMANI CANARA BANK(508532)
84 Raptadu AP-12-032-001-001/010095
(RAPTADU) 		0212032000NRG25300420240529400 30/04/2024 Yerriswamy 0212032WL025156 Yerriswamy 00078 CNRB0001851 1210 1210 Processed 05/05/2024 3665020347 B YERRISWAMY CANARA BANK(508532)
85 Raptadu AP-12-032-001-001/010107
(RAPTADU) 		0212032000NRG25300420240529121 30/04/2024 Venkasulu 0212032WL025153 Venkasulu 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020363 D VENKATESULU CANARA BANK(508532)
86 Raptadu AP-12-032-001-001/010181
(RAPTADU) 		0212032000NRG25300420240529401 30/04/2024 Bhayamma 0212032WL025156 Bhayamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020360 SAKE BAYAMMA CANARA BANK(508532)
87 Raptadu AP-12-032-001-001/010229
(RAPTADU) 		0212032000NRG25300420240563244 30/04/2024 Parvathi 0212032WL026145 Parvathi 00078 CNRB0001851 1632 1632 Processed 05/05/2024 3665020198 S PARVATHI CANARA BANK(508532)
88 Raptadu AP-12-032-001-001/010233
(RAPTADU) 		0212032000NRG25300420240529128 30/04/2024 Lakshmedevi 0212032WL025153 Lakshmedevi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020382 CHINTHA MEKALA LAKSHMI DEVI CANARA BANK(508532)
89 Raptadu AP-12-032-001-001/010235
(RAPTADU) 		0212032000NRG25300420240529402 30/04/2024 Lakshmedevi 0212032WL025156 Lakshmedevi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020190 G LAKSHMI DEVI CANARA BANK(508532)
90 Raptadu AP-12-032-001-001/010258
(RAPTADU) 		0212032000NRG25300420240529131 30/04/2024 Premavathi 0212032WL025153 Premavathi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020311 P PREMAVATHI CANARA BANK(508532)
91 Raptadu AP-12-032-001-001/010282
(RAPTADU) 		0212032000NRG25300420240529403 30/04/2024 Shakunthala 0212032WL025156 Shakunthala 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020385 CHIRUTHALA SHAKUNTHALAMMA CANARA BANK(508532)
92 Raptadu AP-12-032-001-001/010347
(RAPTADU) 		0212032000NRG25300420240529404 30/04/2024 Nagarathnamma 0212032WL025156 Nagarathnamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020179 G RATHNAMMA CANARA BANK(508532)
93 Raptadu AP-12-032-001-001/010359
(RAPTADU) 		0212032000NRG25300420240529138 30/04/2024 Narayanaswamu 0212032WL025153 Narayanaswamu 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020407 D NARAYANASWAMY CANARA BANK(508532)
94 Raptadu AP-12-032-001-001/010376
(RAPTADU) 		0212032000NRG25300420240529405 30/04/2024 Salamma 0212032WL025156 Salamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020287 BOGGU SALAMMA CANARA BANK(508532)
95 Raptadu AP-12-032-001-001/010418
(RAPTADU) 		0212032000NRG25300420240529406 30/04/2024 Rajanna 0212032WL025156 Rajanna 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020211 TALARI PEDDA RAJANNA CANARA BANK(508532)
96 Raptadu AP-12-032-001-001/010418
(RAPTADU) 		0212032000NRG25300420240529407 30/04/2024 Ramakrishnamma 0212032WL025156 Ramakrishnamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020337 TALARI RAMA KRISHNAMMA CANARA BANK(508532)
97 Raptadu AP-12-032-001-001/010426
(RAPTADU) 		0212032000NRG25300420240529408 30/04/2024 Lakshmidevi 0212032WL025156 Lakshmidevi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020379 T LAKSHMI DEVI CANARA BANK(508532)
98 Raptadu AP-12-032-001-001/010445
(RAPTADU) 		0212032000NRG25300420240529409 30/04/2024 Abdulla 0212032WL025156 Abdulla 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020346 DUDEKULA ABDUL CANARA BANK(508532)
99 Raptadu AP-12-032-001-001/010445
(RAPTADU) 		0212032000NRG25300420240529410 30/04/2024 Ashbi 0212032WL025156 Ashbi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020349 ASHA BEE DUDEKULA CANARA BANK(508532)
100 Raptadu AP-12-032-001-001/010446
(RAPTADU) 		0212032000NRG25300420240529141 30/04/2024 Ashni 0212032WL025153 Ashni 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020414 DUDEKULA ASHA BEE CANARA BANK(508532)
101 Raptadu AP-12-032-001-001/010446
(RAPTADU) 		0212032000NRG25300420240529140 30/04/2024 Vannurappa 0212032WL025153 Vannurappa 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020410 Mr DUDEKULA VANNOORAPPA INDIAN BANK(607105)
102 Raptadu AP-12-032-001-001/010457
(RAPTADU) 		0212032000NRG25300420240529412 30/04/2024 Lakshmamma 0212032WL025156 Lakshmamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020196 LAKSHMAMMA CANARA BANK(508532)
103 Raptadu AP-12-032-001-001/010459
(RAPTADU) 		0212032000NRG25300420240529143 30/04/2024 Peddakka 0212032WL025153 Peddakka 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020367 PEDDAKKA SAKE PUJARI CANARA BANK(508532)
104 Raptadu AP-12-032-001-001/010463
(RAPTADU) 		0212032000NRG25300420240529413 30/04/2024 Peddakka 0212032WL025156 Peddakka 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020222 B PEDDAKKA CANARA BANK(508532)
105 Raptadu AP-12-032-001-001/010473
(RAPTADU) 		0212032000NRG25300420240529144 30/04/2024 Ramulamma 0212032WL025153 Ramulamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020302 M RAMULAMMA CANARA BANK(508532)
106 Raptadu AP-12-032-001-001/010489
(RAPTADU) 		0212032000NRG25300420240529414 30/04/2024 Narayanamma 0212032WL025156 Narayanamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020261 TADIMERI NARAYANAMMA CANARA BANK(508532)
107 Raptadu AP-12-032-001-001/010498
(RAPTADU) 		0212032000NRG25300420240529147 30/04/2024 Nagalakshmi 0212032WL025153 Nagalakshmi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020217 M NAGALAKSHMI CANARA BANK(508532)
108 Raptadu AP-12-032-001-001/010500
(RAPTADU) 		0212032000NRG25300420240529148 30/04/2024 Nagalakshmi 0212032WL025153 Nagalakshmi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020295 NAGALAKSHMI SAKE CANARA BANK(508532)
109 Raptadu AP-12-032-001-001/010509
(RAPTADU) 		0212032000NRG25300420240529151 30/04/2024 munikumar 0212032WL025153 munikumar 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020272 GULLA MUNI KUMAR CANARA BANK(508532)
110 Raptadu AP-12-032-001-001/010509
(RAPTADU) 		0212032000NRG25300420240529150 30/04/2024 Suseelamma 0212032WL025153 Suseelamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020380 G SUSEELA CANARA BANK(508532)
111 Raptadu AP-12-032-001-001/010540
(RAPTADU) 		0212032000NRG25300420240529152 30/04/2024 Venkatalakshmamma 0212032WL025153 Venkatalakshmamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020377 M VENKATA RAMANAMMA CANARA BANK(508532)
112 Raptadu AP-12-032-001-001/010547
(RAPTADU) 		0212032000NRG25300420240529416 30/04/2024 Chinna Narayana 0212032WL025156 Chinna Narayana 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020182 CHINNA NARAYANA CANARA BANK(508532)
113 Raptadu AP-12-032-001-001/010547
(RAPTADU) 		0212032000NRG25300420240529415 30/04/2024 Nagasubbamma 0212032WL025156 Nagasubbamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020193 MEKALA NAGASUBBAMMA CANARA BANK(508532)
114 Raptadu AP-12-032-001-001/010553
(RAPTADU) 		0212032000NRG25300420240529418 30/04/2024 Narayanamma 0212032WL025156 Narayanamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020376 T NARAYANAMMA CANARA BANK(508532)
115 Raptadu AP-12-032-001-001/010553
(RAPTADU) 		0212032000NRG25300420240529419 30/04/2024 Sivaiah 0212032WL025156 Sivaiah 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020276 TALARI P SIVAIAH CANARA BANK(508532)
116 Raptadu AP-12-032-001-001/010555
(RAPTADU) 		0212032000NRG25300420240529420 30/04/2024 Ramulamma 0212032WL025156 Ramulamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020315 TALARI RAMULAMMA CANARA BANK(508532)
117 Raptadu AP-12-032-001-001/010562
(RAPTADU) 		0212032000NRG25300420240529422 30/04/2024 Chandrakala 0212032WL025156 Chandrakala 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020230 CHANDRAKALA TALARI CANARA BANK(508532)
118 Raptadu AP-12-032-001-001/010568
(RAPTADU) 		0212032000NRG25300420240529157 30/04/2024 Nagalakshmi 0212032WL025153 Nagalakshmi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020180 VARIKUTI NAGA LAKSHMI CANARA BANK(508532)
119 Raptadu AP-12-032-001-001/010568
(RAPTADU) 		0212032000NRG25300420240529158 30/04/2024 Peddanna 0212032WL025153 Peddanna 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020313 VARIKUTI PEDDANNA CANARA BANK(508532)
120 Raptadu AP-12-032-001-001/010573
(RAPTADU) 		0212032000NRG25300420240529159 30/04/2024 Venkatalakshmi 0212032WL025153 Venkatalakshmi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020294 MALA VENKATALAKSHMI CANARA BANK(508532)
121 Raptadu AP-12-032-001-001/010580
(RAPTADU) 		0212032000NRG25300420240529426 30/04/2024 Nallakka 0212032WL025156 Nallakka 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020177 M NALLAKKA CANARA BANK(508532)
122 Raptadu AP-12-032-001-001/010590
(RAPTADU) 		0212032000NRG25300420240529430 30/04/2024 Mutyalu 0212032WL025156 Mutyalu 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020339 BATHINENI MUTHYALAPPA CANARA BANK(508532)
123 Raptadu AP-12-032-001-001/010590
(RAPTADU) 		0212032000NRG25300420240529429 30/04/2024 Nagamanemma 0212032WL025156 Nagamanemma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020210 B NAGAMANI CANARA BANK(508532)
124 Raptadu AP-12-032-001-001/010624
(RAPTADU) 		0212032000NRG25300420240529433 30/04/2024 Venkatalakshmi 0212032WL025156 Venkatalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020304 T VENKATA LAKSHMI CANARA BANK(508532)
125 Raptadu AP-12-032-001-001/010630
(RAPTADU) 		0212032000NRG25300420240529434 30/04/2024 Palappa 0212032WL025156 Palappa 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020357 D POLAPPA CANARA BANK(508532)
126 Raptadu AP-12-032-001-001/010656
(RAPTADU) 		0212032000NRG25300420240529435 30/04/2024 Musalamma 0212032WL025156 Musalamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020297 MEENUGU MUSALAMMA CANARA BANK(508532)
127 Raptadu AP-12-032-001-001/010676
(RAPTADU) 		0212032000NRG25300420240529436 30/04/2024 Padmavathi 0212032WL025156 Padmavathi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020307 T PADMAVATHI CANARA BANK(508532)
128 Raptadu AP-12-032-001-001/010682
(RAPTADU) 		0212032000NRG25300420240529438 30/04/2024 Venkatalakshmi 0212032WL025156 Venkatalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020390 SAKE VENKATA LAKSHMI CANARA BANK(508532)
129 Raptadu AP-12-032-001-001/010719
(RAPTADU) 		0212032000NRG25300420240529168 30/04/2024 Ramalingamma 0212032WL025153 Ramalingamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020310 DANDU RAMULAMMA CANARA BANK(508532)
130 Raptadu AP-12-032-001-001/010725
(RAPTADU) 		0212032000NRG25300420240529439 30/04/2024 Rayamma 0212032WL025156 Rayamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020172 JUTURU RAYAMMA CANARA BANK(508532)
131 Raptadu AP-12-032-001-001/010728
(RAPTADU) 		0212032000NRG25300420240529440 30/04/2024 Narayanamma 0212032WL025156 Narayanamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020303 T NARAYANAMMA CANARA BANK(508532)
132 Raptadu AP-12-032-001-001/010731
(RAPTADU) 		0212032000NRG25300420240529441 30/04/2024 Narayanamma 0212032WL025156 Narayanamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020330 K NARAYANAMMA CANARA BANK(508532)
133 Raptadu AP-12-032-001-001/010776
(RAPTADU) 		0212032000NRG25300420240529174 30/04/2024 Anjinamma 0212032WL025153 Anjinamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020371 DANDU ANJANAMMA CANARA BANK(508532)
134 Raptadu AP-12-032-001-001/010822
(RAPTADU) 		0212032000NRG25300420240529442 30/04/2024 Venkata Lakshmi 0212032WL025156 Venkata Lakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020317 JUTURU VENKATA LAKSHMI CANARA BANK(508532)
135 Raptadu AP-12-032-001-001/010827
(RAPTADU) 		0212032000NRG25300420240529176 30/04/2024 Malleswari 0212032WL025153 Malleswari 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020194 M MALLESWARAMMA CANARA BANK(508532)
136 Raptadu AP-12-032-001-001/010827
(RAPTADU) 		0212032000NRG25300420240529177 30/04/2024 Mallikarjuna 0212032WL025153 Mallikarjuna 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020219 MAADAPURAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Raptadu AP-12-032-001-001/010837
(RAPTADU) 		0212032000NRG25300420240529443 30/04/2024 Kamakshi 0212032WL025156 Kamakshi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020352 KAMSALA KAMAKSHI CANARA BANK(508532)
138 Raptadu AP-12-032-001-001/010837
(RAPTADU) 		0212032000NRG25300420240529444 30/04/2024 Shekharachary 0212032WL025156 Shekharachary 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020348 KAMSALA SEKHAR ACHARI CANARA BANK(508532)
139 Raptadu AP-12-032-001-001/010861
(RAPTADU) 		0212032000NRG25300420240529181 30/04/2024 S.lakshmidevi 0212032WL025153 S.lakshmidevi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020319 K LAKSHMI DEVI CANARA BANK(508532)
140 Raptadu AP-12-032-001-001/010865
(RAPTADU) 		0212032000NRG25300420240529182 30/04/2024 Lakshmamma 0212032WL025153 Lakshmamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020220 B LAKSHMAMMA CANARA BANK(508532)
141 Raptadu AP-12-032-001-001/010875
(RAPTADU) 		0212032000NRG25300420240529185 30/04/2024 Narayanamma 0212032WL025153 Narayanamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020325 CHITRA NARAYANAMMA CANARA BANK(508532)
142 Raptadu AP-12-032-001-001/010919
(RAPTADU) 		0212032000NRG25300420240529188 30/04/2024 Naramma 0212032WL025153 Naramma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020189 A NARAMMA W O A NARAYANA CANARA BANK(508532)
143 Raptadu AP-12-032-001-001/010919
(RAPTADU) 		0212032000NRG25300420240529187 30/04/2024 Narayana 0212032WL025153 Narayana 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020356 ADRA NARAYANA CANARA BANK(508532)
144 Raptadu AP-12-032-001-001/010957
(RAPTADU) 		0212032000NRG25300420240529445 30/04/2024 Lakshmi Devi 0212032WL025156 Lakshmi Devi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020186 C LAKSHMI DEVI CANARA BANK(508532)
145 Raptadu AP-12-032-001-001/010968
(RAPTADU) 		0212032000NRG25300420240529446 30/04/2024 Narayanamma 0212032WL025156 Narayanamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020350 GORAVA NARAYANAMMA CANARA BANK(508532)
146 Raptadu AP-12-032-001-001/010972
(RAPTADU) 		0212032000NRG25300420240529447 30/04/2024 VenkatalakShmi 0212032WL025156 VenkatalakShmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020213 M VENKATA LAKSHMI CANARA BANK(508532)
147 Raptadu AP-12-032-001-001/010975
(RAPTADU) 		0212032000NRG25300420240529195 30/04/2024 Ramadevi 0212032WL025153 Ramadevi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020393 G RAMADEVI CANARA BANK(508532)
148 Raptadu AP-12-032-001-001/010981
(RAPTADU) 		0212032000NRG25300420240529196 30/04/2024 Narayanamma 0212032WL025153 Narayanamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020383 D NARAYANAMMA CANARA BANK(508532)
149 Raptadu AP-12-032-001-001/010985
(RAPTADU) 		0212032000NRG25300420240529449 30/04/2024 Talari Mareppa 0212032WL025156 Talari Mareppa 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020221 TALARI MAREPPA CANARA BANK(508532)
150 Raptadu AP-12-032-001-001/010985
(RAPTADU) 		0212032000NRG25300420240529448 30/04/2024 Venkateswaramma 0212032WL025156 Venkateswaramma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020197 T VENKATESWARAMMA CANARA BANK(508532)
151 Raptadu AP-12-032-001-001/010987
(RAPTADU) 		0212032000NRG25300420240529450 30/04/2024 Venkata Lakshmi 0212032WL025156 Venkata Lakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020326 VENKATALAKSHMI DANDUVARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Raptadu AP-12-032-001-001/010988
(RAPTADU) 		0212032000NRG25300420240529197 30/04/2024 Yerri Swamy 0212032WL025153 Yerri Swamy 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020181 MR PAMALA ERRISWAMY STATE BANK OF INDIA(508548)
153 Raptadu AP-12-032-001-001/010999
(RAPTADU) 		0212032000NRG25300420240529451 30/04/2024 Katamayya 0212032WL025156 Katamayya 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020306 T PEDDA KATAMAIAH CANARA BANK(508532)
154 Raptadu AP-12-032-001-001/010999
(RAPTADU) 		0212032000NRG25300420240529452 30/04/2024 Ramanamma 0212032WL025156 Ramanamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020316 TALARI RAMANAMMA CANARA BANK(508532)
155 Raptadu AP-12-032-001-001/011007
(RAPTADU) 		0212032000NRG25300420240529453 30/04/2024 Bhagyamma 0212032WL025156 Bhagyamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020318 JUTURU BHAYAMMA CANARA BANK(508532)
156 Raptadu AP-12-032-001-001/011037
(RAPTADU) 		0212032000NRG25300420240529200 30/04/2024 Pavan kumar 0212032WL025153 Pavan kumar 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020354 PAMALLA PAVAN CANARA BANK(508532)
157 Raptadu AP-12-032-001-001/011045
(RAPTADU) 		0212032000NRG25300420240529202 30/04/2024 Saraswathi 0212032WL025153 Saraswathi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020188 PAMELLA SARASWATHI CANARA BANK(508532)
158 Raptadu AP-12-032-001-001/011048
(RAPTADU) 		0212032000NRG25300420240529456 30/04/2024 Rajagopla 0212032WL025156 Rajagopla 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020338 TALARI RAJA GOPAL CANARA BANK(508532)
159 Raptadu AP-12-032-001-001/011048
(RAPTADU) 		0212032000NRG25300420240529455 30/04/2024 Varalakshmi 0212032WL025156 Varalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020340 TALARI VARALAKSHMI CANARA BANK(508532)
160 Raptadu AP-12-032-001-001/011053
(RAPTADU) 		0212032000NRG25300420240529203 30/04/2024 Konamma 0212032WL025153 Konamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020389 CHIYYITI KONAMMA CANARA BANK(508532)
161 Raptadu AP-12-032-001-001/011060
(RAPTADU) 		0212032000NRG25300420240529204 30/04/2024 Ujjamma 0212032WL025153 Ujjamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020373 GAVVALA UJJAMMA CANARA BANK(508532)
162 Raptadu AP-12-032-001-001/011065
(RAPTADU) 		0212032000NRG25300420240529457 30/04/2024 Lakshmi Narayana 0212032WL025156 Lakshmi Narayana 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020308 J LAKSHMI NARAYANA CANARA BANK(508532)
163 Raptadu AP-12-032-001-001/011066
(RAPTADU) 		0212032000NRG25300420240529458 30/04/2024 Chandrakala 0212032WL025156 Chandrakala 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020345 CHANDRAKALA TALARI CANARA BANK(508532)
164 Raptadu AP-12-032-001-001/011066
(RAPTADU) 		0212032000NRG25300420240529459 30/04/2024 Venkata Ramudu 0212032WL025156 Venkata Ramudu 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020344 TALARI VENKATA RAMUD CANARA BANK(508532)
165 Raptadu AP-12-032-001-001/011068
(RAPTADU) 		0212032000NRG25300420240529460 30/04/2024 Lakshmi Devi 0212032WL025156 Lakshmi Devi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020259 POTTI PATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
166 Raptadu AP-12-032-001-001/011072
(RAPTADU) 		0212032000NRG25300420240529462 30/04/2024 Eswaraiah 0212032WL025156 Eswaraiah 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020336 C ESWARAIAH CANARA BANK(508532)
167 Raptadu AP-12-032-001-001/011072
(RAPTADU) 		0212032000NRG25300420240529461 30/04/2024 Saraswati 0212032WL025156 Saraswati 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020185 MRS CHIRUTHALA SARASWATHI STATE BANK OF INDIA(508548)
168 Raptadu AP-12-032-001-001/011077
(RAPTADU) 		0212032000NRG25300420240529463 30/04/2024 Chandrakala 0212032WL025156 Chandrakala 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020300 GANJI CHANDRAKALA CANARA BANK(508532)
169 Raptadu AP-12-032-001-001/011082
(RAPTADU) 		0212032000NRG25300420240529464 30/04/2024 Shyamalamma 0212032WL025156 Shyamalamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020235 Mrs JUTURU SYAMALAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
170 Raptadu AP-12-032-001-001/011088
(RAPTADU) 		0212032000NRG25300420240529465 30/04/2024 Kalavati 0212032WL025156 Kalavati 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020355 GANJI KALAVATHI CANARA BANK(508532)
171 Raptadu AP-12-032-001-001/011089
(RAPTADU) 		0212032000NRG25300420240529466 30/04/2024 Jayamma 0212032WL025156 Jayamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020509 GANJI JAYAMMA CANARA BANK(508532)
172 Raptadu AP-12-032-001-001/011093
(RAPTADU) 		0212032000NRG25300420240529467 30/04/2024 SHAFIYA 0212032WL025156 SHAFIYA 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020365 MULLA SHAFIYA CANARA BANK(508532)
173 Raptadu AP-12-032-001-001/011095
(RAPTADU) 		0212032000NRG25300420240529468 30/04/2024 Ademma 0212032WL025156 Ademma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020275 MANDALA ADEMMA CANARA BANK(508532)
174 Raptadu AP-12-032-001-001/011110
(RAPTADU) 		0212032000NRG25300420240529212 30/04/2024 ADHI lAKSHMI 0212032WL025153 ADHI lAKSHMI 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020333 ADILAKSHMI BOYA CANARA BANK(508532)
175 Raptadu AP-12-032-001-001/011120
(RAPTADU) 		0212032000NRG25300420240529214 30/04/2024 chandrasekar 0212032WL025153 chandrasekar 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020305 P CHENDRASEKAR CANARA BANK(508532)
176 Raptadu AP-12-032-001-001/011120
(RAPTADU) 		0212032000NRG25300420240529215 30/04/2024 P Kavitha 0212032WL025153 P Kavitha 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020402 KAVITHA K CANARA BANK(508532)
177 Raptadu AP-12-032-001-001/011133
(RAPTADU) 		0212032000NRG25300420240529216 30/04/2024 jayamma 0212032WL025153 jayamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020278 BatthalaJayamma FINCARE SMALL FINANCE BANK LTD(608304)
178 Raptadu AP-12-032-001-001/011133
(RAPTADU) 		0212032000NRG25300420240529217 30/04/2024 Mallakarjuna 0212032WL025153 Mallakarjuna 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020277 BATTHALA MALLIKARJU BANK OF BARODA(606985)
179 Raptadu AP-12-032-001-001/011144
(RAPTADU) 		0212032000NRG25300420240529469 30/04/2024 Padmavathi 0212032WL025156 Padmavathi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020324 CHIRUTALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Raptadu AP-12-032-001-001/011147
(RAPTADU) 		0212032000NRG25300420240529470 30/04/2024 Vasundaramma 0212032WL025156 Vasundaramma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020353 VASUNDARAMMA CHIRUTHALA CANARA BANK(508532)
181 Raptadu AP-12-032-001-001/011154
(RAPTADU) 		0212032000NRG25300420240529471 30/04/2024 Allim Bee 0212032WL025156 Allim Bee 00078 CNRB0001851 1452 1452 Rejected 05/05/2024 3665020400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Raptadu AP-12-032-001-001/011155
(RAPTADU) 		0212032000NRG25300420240529220 30/04/2024 Naramma 0212032WL025153 Naramma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020215 B NARAMMA CANARA BANK(508532)
183 Raptadu AP-12-032-001-001/011155
(RAPTADU) 		0212032000NRG25300420240529221 30/04/2024 UJJANAPPA 0212032WL025153 UJJANAPPA 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020214 D UJJINAPPA CANARA BANK(508532)
184 Raptadu AP-12-032-001-001/011163
(RAPTADU) 		0212032000NRG25300420240529472 30/04/2024 Lakshmi Devi 0212032WL025156 Lakshmi Devi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020404 BOGGU LAKSHMIDEVI CANARA BANK(508532)
185 Raptadu AP-12-032-001-001/011163
(RAPTADU) 		0212032000NRG25300420240529473 30/04/2024 Mutyalappa 0212032WL025156 Mutyalappa 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020401 BOGGU MUTYALAPPA CANARA BANK(508532)
186 Raptadu AP-12-032-001-001/011165
(RAPTADU) 		0212032000NRG25300420240529474 30/04/2024 Mutyalamma 0212032WL025156 Mutyalamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020405 BOGGU MUTHYALAMMA CANARA BANK(508532)
187 Raptadu AP-12-032-001-001/011169
(RAPTADU) 		0212032000NRG25300420240529223 30/04/2024 Nagaveni 0212032WL025153 Nagaveni 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020229 DANDU NAGAVENI CANARA BANK(508532)
188 Raptadu AP-12-032-001-001/011180
(RAPTADU) 		0212032000NRG25300420240529224 30/04/2024 Kullayamma 0212032WL025153 Kullayamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020263 KULLAYAMMA DUDEKULA CANARA BANK(508532)
189 Raptadu AP-12-032-001-001/011183
(RAPTADU) 		0212032000NRG25300420240529475 30/04/2024 Meenakshi 0212032WL025156 Meenakshi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020314 TALARI MEENAKSHI CANARA BANK(508532)
190 Raptadu AP-12-032-001-001/011185
(RAPTADU) 		0212032000NRG25300420240529225 30/04/2024 Nabirasool 0212032WL025153 Nabirasool 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020412 NABIRASOOL D CANARA BANK(508532)
191 Raptadu AP-12-032-001-001/011203
(RAPTADU) 		0212032000NRG25300420240529476 30/04/2024 Lakshmidevi 0212032WL025156 Lakshmidevi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020178 TALARI LAKSHMI DEVI CANARA BANK(508532)
192 Raptadu AP-12-032-001-001/011211
(RAPTADU) 		0212032000NRG25300420240529228 30/04/2024 Ademma 0212032WL025153 Ademma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020335 BALAGONDA ADEMMA CANARA BANK(508532)
193 Raptadu AP-12-032-001-001/011211
(RAPTADU) 		0212032000NRG25300420240529227 30/04/2024 Venkataramudu 0212032WL025153 Venkataramudu 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020342 D VENKATA RAMUDU CANARA BANK(508532)
194 Raptadu AP-12-032-001-001/011214
(RAPTADU) 		0212032000NRG25300420240529229 30/04/2024 Anasuyamma 0212032WL025153 Anasuyamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020209 CHITRAA ANASUYAMMA CANARA BANK(508532)
195 Raptadu AP-12-032-001-001/011214
(RAPTADU) 		0212032000NRG25300420240529230 30/04/2024 Chandrappa 0212032WL025153 Chandrappa 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020506 C CHANDRAPPA CANARA BANK(508532)
196 Raptadu AP-12-032-001-001/011223
(RAPTADU) 		0212032000NRG25300420240529233 30/04/2024 Parvathi 0212032WL025153 Parvathi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020334 MANDALA PARVATHI CANARA BANK(508532)
197 Raptadu AP-12-032-001-001/011277
(RAPTADU) 		0212032000NRG25300420240529477 30/04/2024 Krishtappa 0212032WL025156 Krishtappa 00078 CNRB0001851 1210 1210 Processed 05/05/2024 3665020208 PAMALLA KRISTAPPA CANARA BANK(508532)
198 Raptadu AP-12-032-001-001/011277
(RAPTADU) 		0212032000NRG25300420240529237 30/04/2024 Lakshmi 0212032WL025153 Lakshmi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020320 PAMALLA LAKSHMI CANARA BANK(508532)
199 Raptadu AP-12-032-001-001/011285
(RAPTADU) 		0212032000NRG25300420240529238 30/04/2024 Malleswari 0212032WL025153 Malleswari 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020204 MEKALA MALLESWARI CANARA BANK(508532)
200 Raptadu AP-12-032-001-001/011324
(RAPTADU) 		0212032000NRG25300420240529240 30/04/2024 Lakshmi Devi 0212032WL025153 Lakshmi Devi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020200 PAMALA LAKSHMI DEVI CANARA BANK(508532)
201 Raptadu AP-12-032-001-001/011331
(RAPTADU) 		0212032000NRG25300420240529478 30/04/2024 Varalakshmi 0212032WL025156 Varalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020231 VARALAKSHMI JUTURU CANARA BANK(508532)
202 Raptadu AP-12-032-001-001/011334
(RAPTADU) 		0212032000NRG25300420240529479 30/04/2024 Savitri 0212032WL025156 Savitri 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020289 GOSULA SAVITHRI CANARA BANK(508532)
203 Raptadu AP-12-032-001-001/011357
(RAPTADU) 		0212032000NRG25300420240529243 30/04/2024 Sujatha 0212032WL025153 Sujatha 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020358 JUTURU SUJATHA CANARA BANK(508532)
204 Raptadu AP-12-032-001-001/011376
(RAPTADU) 		0212032000NRG25300420240529480 30/04/2024 Saroja 0212032WL025156 Saroja 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020224 D SAROJA CANARA BANK(508532)
205 Raptadu AP-12-032-001-001/011410
(RAPTADU) 		0212032000NRG25300420240529481 30/04/2024 Ramalakshmi 0212032WL025156 Ramalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020399 C RAMALAKSHMI CANARA BANK(508532)
206 Raptadu AP-12-032-001-001/011453
(RAPTADU) 		0212032000NRG25300420240529247 30/04/2024 Chandana 0212032WL025153 Chandana 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020312 SAKE CHANDANA CANARA BANK(508532)
207 Raptadu AP-12-032-001-001/011457
(RAPTADU) 		0212032000NRG25300420240529482 30/04/2024 Vannur bee 0212032WL025156 Vannur bee 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020408 DUDEKULA VANNOR BEE CANARA BANK(508532)
208 Raptadu AP-12-032-001-001/011464
(RAPTADU) 		0212032000NRG25300420240529483 30/04/2024 Venkatalakshmi 0212032WL025156 Venkatalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020199 P VENKATA LAKSHMI CANARA BANK(508532)
209 Raptadu AP-12-032-001-001/011466
(RAPTADU) 		0212032000NRG25300420240529484 30/04/2024 Lakshmidevi 0212032WL025156 Lakshmidevi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020309 JUTURU LAXMI DEVI CANARA BANK(508532)
210 Raptadu AP-12-032-001-001/011467
(RAPTADU) 		0212032000NRG25300420240529485 30/04/2024 Malathi 0212032WL025156 Malathi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020465 JUTURU MALATHI CANARA BANK(508532)
211 Raptadu AP-12-032-001-001/011475
(RAPTADU) 		0212032000NRG25300420240529486 30/04/2024 Lakshmi 0212032WL025156 Lakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020232 LAKSHMI T CANARA BANK(508532)
212 Raptadu AP-12-032-001-001/011501
(RAPTADU) 		0212032000NRG25300420240529487 30/04/2024 Radha 0212032WL025156 Radha 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020254 RADHA JUTURU CANARA BANK(508532)
213 Raptadu AP-12-032-001-001/011524
(RAPTADU) 		0212032000NRG25300420240529488 30/04/2024 Ravindra 0212032WL025156 Ravindra 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020351 PAMPU RAVINDRA CANARA BANK(508532)
214 Raptadu AP-12-032-001-001/011526
(RAPTADU) 		0212032000NRG25300420240529253 30/04/2024 Hajaraji 0212032WL025153 Hajaraji 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020169 DUDEKULA HAJARAJI CANARA BANK(508532)
215 Raptadu AP-12-032-001-001/011526
(RAPTADU) 		0212032000NRG25300420240529252 30/04/2024 Kullayappa 0212032WL025153 Kullayappa 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020332 Kullayappa INDUSIND BANK(607189)
216 Raptadu AP-12-032-001-001/011535
(RAPTADU) 		0212032000NRG25300420240529255 30/04/2024 Akkamma 0212032WL025153 Akkamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020372 PAMALLA AKKAMMA CANARA BANK(508532)
217 Raptadu AP-12-032-001-001/011535
(RAPTADU) 		0212032000NRG25300420240529254 30/04/2024 Linganna 0212032WL025153 Linganna 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020201 Mr PAMELLA LINGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
218 Raptadu AP-12-032-001-001/011539
(RAPTADU) 		0212032000NRG25300420240529257 30/04/2024 Lalithamma 0212032WL025153 Lalithamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020341 T LALITHAMMA CANARA BANK(508532)
219 Raptadu AP-12-032-001-001/011542
(RAPTADU) 		0212032000NRG25300420240529258 30/04/2024 Nandini 0212032WL025153 Nandini 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020331 G NANDINI CANARA BANK(508532)
220 Raptadu AP-12-032-001-001/011549
(RAPTADU) 		0212032000NRG25300420240529260 30/04/2024 padmavathi 0212032WL025153 padmavathi 00078 CNRB0001851 1475 1475 Rejected 05/05/2024 3665020195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Raptadu AP-12-032-001-001/011550
(RAPTADU) 		0212032000NRG25300420240529489 30/04/2024 Yasodhamma 0212032WL025156 Yasodhamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020212 CHILLA YASODHAMMA CANARA BANK(508532)
222 Raptadu AP-12-032-001-001/011561
(RAPTADU) 		0212032000NRG25300420240529490 30/04/2024 Varalakshmi 0212032WL025156 Varalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020374 P VARALAKSHMI CANARA BANK(508532)
223 Raptadu AP-12-032-001-001/011571
(RAPTADU) 		0212032000NRG25300420240529264 30/04/2024 Imambi 0212032WL025153 Imambi 00078 CNRB0001851 1480 1480 Processed 05/05/2024 3665020413 IMAMBI DUDEKULA CANARA BANK(508532)
224 Raptadu AP-12-032-001-001/011577
(RAPTADU) 		0212032000NRG25300420240529267 30/04/2024 Saraswathi 0212032WL025153 Saraswathi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020329 PAMELLA SARASWATHI CANARA BANK(508532)
225 Raptadu AP-12-032-001-001/011585
(RAPTADU) 		0212032000NRG25300420240529268 30/04/2024 Thirupalamma 0212032WL025153 Thirupalamma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020285 ARAVA THIRUPALAMMA CANARA BANK(508532)
226 Raptadu AP-12-032-001-001/011588
(RAPTADU) 		0212032000NRG25300420240529491 30/04/2024 Vijayalakshmi 0212032WL025156 Vijayalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020522 ARAVA VIJAYALAKSHMI CANARA BANK(508532)
227 Raptadu AP-12-032-001-001/011589
(RAPTADU) 		0212032000NRG25300420240529492 30/04/2024 Kalavathi 0212032WL025156 Kalavathi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020411 A KALAVATHI CANARA BANK(508532)
228 Raptadu AP-12-032-001-001/011610
(RAPTADU) 		0212032000NRG25300420240529493 30/04/2024 Gopi nath 0212032WL025156 Gopi nath 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020183 MR GUJJALA GOPINATH STATE BANK OF INDIA(508548)
229 Raptadu AP-12-032-001-001/011631
(RAPTADU) 		0212032000NRG25300420240529494 30/04/2024 subbaratnamma 0212032WL025156 subbaratnamma 00078 CNRB0001851 1330 1330 Processed 05/05/2024 3665020409 M Subba Ratnamma FINCARE SMALL FINANCE BANK LTD(608304)
230 Raptadu AP-12-032-001-001/011645
(RAPTADU) 		0212032000NRG25300420240529495 30/04/2024 koteswari 0212032WL025156 koteswari 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020264 KOTESWARI N CANARA BANK(508532)
231 Raptadu AP-12-032-001-001/011648
(RAPTADU) 		0212032000NRG25300420240529497 30/04/2024 Anjinamma 0212032WL025156 Anjinamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020394 GOSALA ANJINAMMA CANARA BANK(508532)
232 Raptadu AP-12-032-001-001/011684
(RAPTADU) 		0212032000NRG25300420240529276 30/04/2024 kadiramma 0212032WL025153 kadiramma 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020223 KADIRAMMA CANARA BANK(508532)
233 Raptadu AP-12-032-001-001/011692
(RAPTADU) 		0212032000NRG25300420240529277 30/04/2024 MEENA 0212032WL025153 MEENA 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020327 BULLE MEENA CANARA BANK(508532)
234 Raptadu AP-12-032-001-001/011693
(RAPTADU) 		0212032000NRG25300420240529499 30/04/2024 kondappa 0212032WL025156 kondappa 00078 CNRB0001851 1210 1210 Processed 05/05/2024 3665020205 P KONDAPPA CANARA BANK(508532)
235 Raptadu AP-12-032-001-001/011693
(RAPTADU) 		0212032000NRG25300420240529498 30/04/2024 lakshmi devi 0212032WL025156 lakshmi devi 00078 CNRB0001851 1210 1210 Processed 05/05/2024 3665020171 PAMELLA LAKSHMI DEVI CANARA BANK(508532)
236 Raptadu AP-12-032-001-001/011707
(RAPTADU) 		0212032000NRG25300420240529500 30/04/2024 vasantha lakshmi 0212032WL025156 vasantha lakshmi 00078 CNRB0001851 1330 1330 Processed 05/05/2024 3665020403 BOGGU VASANTHA LAKSHMI CANARA BANK(508532)
237 Raptadu AP-12-032-001-001/011726
(RAPTADU) 		0212032000NRG25300420240529501 30/04/2024 varalakshmi 0212032WL025156 varalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020173 Mrs TALARI VARALAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
238 Raptadu AP-12-032-001-001/011727
(RAPTADU) 		0212032000NRG25300420240529502 30/04/2024 ramanjinamma 0212032WL025156 ramanjinamma 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020192 TALARI RAMANJINAMMA CANARA BANK(508532)
239 Raptadu AP-12-032-001-001/011728
(RAPTADU) 		0212032000NRG25300420240529280 30/04/2024 adilakshmi 0212032WL025153 adilakshmi 00078 CNRB0001851 1475 1475 Processed 05/05/2024 3665020203 H ADI LAKSHMI CANARA BANK(508532)
240 Raptadu AP-12-032-001-001/011768
(RAPTADU) 		0212032000NRG25300420240529282 30/04/2024 Ramulamma 0212032WL025153 Ramulamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020216 D RAMULAMMA CANARA BANK(508532)
241 Raptadu AP-12-032-001-001/011783
(RAPTADU) 		0212032000NRG25300420240529285 30/04/2024 D KULLAYAMMA 0212032WL025153 D KULLAYAMMA 00078 CNRB0001851 1480 1480 Processed 05/05/2024 3665020415 KULLAYAMMA DUDEKULA CANARA BANK(508532)
242 Raptadu AP-12-032-001-001/011783
(RAPTADU) 		0212032000NRG25300420240529286 30/04/2024 DUDEKULA USENAPPA 0212032WL025153 DUDEKULA USENAPPA 00078 CNRB0001851 1480 1480 Processed 05/05/2024 3665020525 DUDEKULA HUSENAPPA CANARA BANK(508532)
243 Raptadu AP-12-032-001-001/020075
(RAPTADU) 		0212032000NRG25300420240563283 30/04/2024 Kumari 0212032WL026149 Kumari 00078 CNRB0001851 1632 1632 Processed 05/05/2024 3665020291 KUMARI M CANARA BANK(508532)
244 Raptadu AP-12-032-001-001/020075
(RAPTADU) 		0212032000NRG25300420240563284 30/04/2024 Pothulaiah 0212032WL026149 Pothulaiah 00078 CNRB0001851 1632 1632 Processed 05/05/2024 3665020290 MANNALA POTHALAIAH CANARA BANK(508532)
245 Raptadu AP-12-032-001-001/1910
(RAPTADU) 		0212032000NRG25300420240529289 30/04/2024 D Gayatri 0212032WL025153 D Gayatri 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020218 D GAYATHRI CANARA BANK(508532)
246 Raptadu AP-12-032-001-001/1911
(RAPTADU) 		0212032000NRG25300420240529291 30/04/2024 Sake Mounika 0212032WL025153 Sake Mounika 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020268 MOUNIKA SAKE CANARA BANK(508532)
247 Raptadu AP-12-032-001-001/1911
(RAPTADU) 		0212032000NRG25300420240529290 30/04/2024 Sake Narendra 0212032WL025153 Sake Narendra 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020369 SAKE NARENDRA CANARA BANK(508532)
248 Raptadu AP-12-032-001-001/1916
(RAPTADU) 		0212032000NRG25300420240529292 30/04/2024 Sake Varalakshimi 0212032WL025153 Sake Varalakshimi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020359 VARALAKSHMI SAKE CANARA BANK(508532)
249 Raptadu AP-12-032-001-001/1925
(RAPTADU) 		0212032000NRG25300420240529293 30/04/2024 S Mahalakshimi 0212032WL025153 S Mahalakshimi 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020267 SAKE MAHALAKSHMI CANARA BANK(508532)
250 Raptadu AP-12-032-001-001/1928
(RAPTADU) 		0212032000NRG25300420240529294 30/04/2024 T Girish 0212032WL025153 T Girish 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020191 TALARI GIREESH CANARA BANK(508532)
251 Raptadu AP-12-032-001-001/1952
(RAPTADU) 		0212032000NRG25300420240529296 30/04/2024 Seela Kranthi Kumar 0212032WL025153 Seela Kranthi Kumar 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020286 SEELA KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Raptadu AP-12-032-001-001/1952
(RAPTADU) 		0212032000NRG25300420240529295 30/04/2024 Seella Ajay Kumar 0212032WL025153 Seella Ajay Kumar 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020270 SEELLA AJAYKUMAR CANARA BANK(508532)
253 Raptadu AP-12-032-001-001/1955
(RAPTADU) 		0212032000NRG25300420240529297 30/04/2024 Sake Madhu Kiran 0212032WL025153 Sake Madhu Kiran 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020271 SAKE MADHU KIRAN CANARA BANK(508532)
254 Raptadu AP-12-032-001-001/1960
(RAPTADU) 		0212032000NRG25300420240529503 30/04/2024 Thalari Aswani 0212032WL025156 Thalari Aswani 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020368 A ASWANI CANARA BANK(508532)
255 Raptadu AP-12-032-001-001/1962
(RAPTADU) 		0212032000NRG25300420240529299 30/04/2024 G Kranthi Kumar 0212032WL025153 G Kranthi Kumar 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020274 GULLA KRANTHI KUMAR CANARA BANK(508532)
256 Raptadu AP-12-032-001-001/1962
(RAPTADU) 		0212032000NRG25300420240529298 30/04/2024 R Venkatalakshmamma 0212032WL025153 R Venkatalakshmamma 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020370 RAMAGIRI VENKATA LAKSHMAMMA CANARA BANK(508532)
257 Raptadu AP-12-032-001-001/1966
(RAPTADU) 		0212032000NRG25300420240529504 30/04/2024 Talari Ramanjinamma 0212032WL025156 Talari Ramanjinamma 00078 CNRB0001851 1452 1452 Rejected 05/05/2024 3665020176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Raptadu AP-12-032-001-001/1978
(RAPTADU) 		0212032000NRG25300420240529300 30/04/2024 Pamalla Siva Prasad 0212032WL025153 Pamalla Siva Prasad 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020381 PAMALLA SIVAPRASAD CANARA BANK(508532)
259 Raptadu AP-12-032-001-001/1981
(RAPTADU) 		0212032000NRG25300420240529505 30/04/2024 Juturu Vijayalakshmi 0212032WL025156 Juturu Vijayalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020384 JUTURU VIJAYA LAKSHMI CANARA BANK(508532)
260 Raptadu AP-12-032-001-001/2003
(RAPTADU) 		0212032000NRG25300420240529506 30/04/2024 Talari Ramalakshmi 0212032WL025156 Talari Ramalakshmi 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020396 TALARI RAMA LAKSHMI CANARA BANK(508532)
261 Raptadu AP-12-032-001-001/2004
(RAPTADU) 		0212032000NRG25300420240529507 30/04/2024 Arava Ramadevi 0212032WL025156 Arava Ramadevi 00078 CNRB0001851 1476 1476 Processed 05/05/2024 3665020391 RAMADEVI ARAVA CANARA BANK(508532)
262 Raptadu AP-12-032-001-001/2059
(RAPTADU) 		0212032000NRG25300420240529312 30/04/2024 Mandal Anusha 0212032WL025153 Mandal Anusha 00078 CNRB0001851 1325 1325 Processed 05/05/2024 3665020392 PALTHURU ANUSHA CANARA BANK(508532)
263 Raptadu AP-12-032-001-001/2080
(RAPTADU) 		0212032000NRG25300420240529508 30/04/2024 Shaik Shaikshavali 0212032WL025156 Shaik Shaikshavali 00078 CNRB0001851 1452 1452 Processed 05/05/2024 3665020397 MULLA SHAIK SHAVALI CANARA BANK(508532)
264 Raptadu AP-12-032-002-001/040370
(PARASANNAYAPALLE) 		0212032000NRG25300420240527154 30/04/2024 Jayaramireddy 0212032WL025075 Jayaramireddy 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020184 R JAYARAMI REDDY CANARA BANK(508532)
265 Raptadu AP-12-032-002-001/041316
(PARASANNAYAPALLE) 		0212032000NRG25300420240527157 30/04/2024 Prasanna kumari 0212032WL025075 Prasanna kumari 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020423 CHEEKATI PRASANNA KUMARI UNION BANK OF INDIA(508500)
266 Raptadu AP-12-032-002-001/041417
(PARASANNAYAPALLE) 		0212032000NRG25300420240527162 30/04/2024 sundharamma 0212032WL025075 sundharamma 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020507 PULA SUNDARAMMA CANARA BANK(508532)
267 Raptadu AP-12-032-002-001/041448
(PARASANNAYAPALLE) 		0212032000NRG25300420240527163 30/04/2024 eswaramma 0212032WL025075 eswaramma 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020170 SAKE ESWARAMMA PUNJAB NATIONAL BANK(508568)
268 Raptadu AP-12-032-002-001/041454
(PARASANNAYAPALLE) 		0212032000NRG25300420240527164 30/04/2024 sujatha 0212032WL025075 sujatha 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020174 MRS JAGADATTU SUJATHA STATE BANK OF INDIA(508548)
269 Raptadu AP-12-032-002-001/041455
(PARASANNAYAPALLE) 		0212032000NRG25300420240527165 30/04/2024 ramu 0212032WL025075 ramu 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020524 UPPARA RAMU CANARA BANK(508532)
270 Raptadu AP-12-032-002-001/041455
(PARASANNAYAPALLE) 		0212032000NRG25300420240527166 30/04/2024 umadevi 0212032WL025075 umadevi 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020523 UPPARA UMADEVI CANARA BANK(508532)
271 Raptadu AP-12-032-002-001/041456
(PARASANNAYAPALLE) 		0212032000NRG25300420240527168 30/04/2024 baby 0212032WL025075 baby 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020343 MR TAGARAM BABY STATE BANK OF INDIA(508548)
272 Raptadu AP-12-032-002-001/041516
(PARASANNAYAPALLE) 		0212032000NRG25300420240527169 30/04/2024 balamma 0212032WL025075 balamma 00078 CNRB0001851 1405 1405 Processed 05/05/2024 3665020202 KAKAMANI BALAMMA UNION BANK OF INDIA(508500)
273 Raptadu AP-12-032-004-004/010084
(HAMPAPURAM) 		0212032000NRG25300420240532149 30/04/2024 Sarada 0212032WL025205 Sarada 00078 CNRB0001851 1285 1285 Rejected 05/05/2024 3665020432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Raptadu AP-12-032-004-004/010226
(HAMPAPURAM) 		0212032000NRG25300420240532190 30/04/2024 Kondamma 0212032WL025205 Kondamma 00078 CNRB0001851 1285 1285 Processed 05/05/2024 3665020447 YALAMAKURI KONDAMMA CANARA BANK(508532)
275 Raptadu AP-12-032-004-004/010278
(HAMPAPURAM) 		0212032000NRG25300420240532194 30/04/2024 Ramanjaneyulu 0212032WL025205 Ramanjaneyulu 00078 CNRB0001851 1285 1285 Processed 05/05/2024 3665020444 JENNE RAMANJANEYULU CANARA BANK(508532)
276 Raptadu AP-12-032-004-004/010278
(HAMPAPURAM) 		0212032000NRG25300420240532195 30/04/2024 Veena 0212032WL025205 Veena 00078 CNRB0001851 1285 1285 Processed 05/05/2024 3665020440 JENNE VEENA CANARA BANK(508532)
277 Raptadu AP-12-032-004-004/010700
(HAMPAPURAM) 		0212032000NRG25300420240532240 30/04/2024 Anjineyulu 0212032WL025205 Anjineyulu 00078 CNRB0001851 1285 1285 Processed 05/05/2024 3665020175 BYALLA ANJINEYULU CANARA BANK(508532)
278 Raptadu AP-12-032-004-004/010739
(HAMPAPURAM) 		0212032000NRG25300420240532243 30/04/2024 Bharathi 0212032WL025205 Bharathi 00078 CNRB0001851 1285 1285 Processed 05/05/2024 3665020460 BALAGONDA BHARATHI CANARA BANK(508532)
279 Raptadu AP-12-032-004-004/010739
(HAMPAPURAM) 		0212032000NRG25300420240532244 30/04/2024 Siva Sankar 0212032WL025205 Siva Sankar 00078 CNRB0001851 1285 1285 Processed 05/05/2024 3665020461 JANAGANI SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
280 Raptadu AP-12-032-014-011/010240
(MARUR) 		0212032000NRG25300420240547947 30/04/2024 Lakshmireddy 0212032WL025593 Lakshmireddy 00078 CNRB0001851 1084 1084 Processed 05/05/2024 3665020299 M LAKSHMI REDDY CANARA BANK(508532)
SubTotal 285616 285616
281 Raptadu AP-12-032-004-004/010043
(HAMPAPURAM) 		0212032000NRG25300420240532135 30/04/2024 Ramanjineyulu 0212032WL025205 Ramanjineyulu 00078 CNRB0005589 1028 1028 Processed 05/05/2024 3665020464 Mr RAMANJINEYULU TOPUDURTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
282 Raptadu AP-12-032-012-009/30112
(BANDAMEEDAPALLE) 		0212032000NRG25290420240507096 30/04/2024 Yarragunta Anjinamma 0212032WL024500 Yarragunta Anjinamma 00078 CNRB0005589 600 600 Processed 05/05/2024 3665020388 Mrs ANJANAMMA YERRAGHNTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1628 1628
283 Raptadu AP-12-032-001-001/010121
(RAPTADU) 		0212032000NRG25300420240529122 30/04/2024 Jayamma 0212032WL025153 Jayamma 00078 CNRB0005590 1475 1475 Processed 05/05/2024 3665020416 JAYAMMA MANDALA CANARA BANK(508532)
284 Raptadu AP-12-032-004-004/010001
(HAMPAPURAM) 		0212032000NRG25300420240532122 30/04/2024 Ramanjaneyulu 0212032WL025205 Ramanjaneyulu 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020456 Mr JENNE RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
285 Raptadu AP-12-032-004-004/010023
(HAMPAPURAM) 		0212032000NRG25300420240532129 30/04/2024 Ajay Kumar 0212032WL025205 Ajay Kumar 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020466 S AJAY KUMAR MINOR CANARA BANK(508532)
286 Raptadu AP-12-032-004-004/010023
(HAMPAPURAM) 		0212032000NRG25300420240532127 30/04/2024 Anjineyulu 0212032WL025205 Anjineyulu 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020419 S ANJANEYULU CANARA BANK(508532)
287 Raptadu AP-12-032-004-004/010023
(HAMPAPURAM) 		0212032000NRG25300420240532128 30/04/2024 Nalinakshi 0212032WL025205 Nalinakshi 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020463 NALLANAKSHI SAKE CANARA BANK(508532)
288 Raptadu AP-12-032-004-004/010051
(HAMPAPURAM) 		0212032000NRG25300420240532141 30/04/2024 Ramudu 0212032WL025205 Ramudu 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020468 H RAMUDU CANARA BANK(508532)
289 Raptadu AP-12-032-004-004/010051
(HAMPAPURAM) 		0212032000NRG25300420240532142 30/04/2024 Thimmakka 0212032WL025205 Thimmakka 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020467 TIMMAKKA HARIJANA CANARA BANK(508532)
290 Raptadu AP-12-032-004-004/010084
(HAMPAPURAM) 		0212032000NRG25300420240532150 30/04/2024 PUSHPANJANEYULU 0212032WL025205 PUSHPANJANEYULU 00078 CNRB0005590 1285 1285 Rejected 05/05/2024 3665020431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Raptadu AP-12-032-004-004/010086
(HAMPAPURAM) 		0212032000NRG25300420240532151 30/04/2024 Chendrayudu 0212032WL025205 Chendrayudu 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020520 MR SAKE CHANDRAYUDU STATE BANK OF INDIA(508548)
292 Raptadu AP-12-032-004-004/010086
(HAMPAPURAM) 		0212032000NRG25300420240532152 30/04/2024 Nallakka 0212032WL025205 Nallakka 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020521 SAKE NALLAMMA CANARA BANK(508532)
293 Raptadu AP-12-032-004-004/010087
(HAMPAPURAM) 		0212032000NRG25300420240532154 30/04/2024 Mangamma 0212032WL025205 Mangamma 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020438 MANGAMMA BEERA CANARA BANK(508532)
294 Raptadu AP-12-032-004-004/010087
(HAMPAPURAM) 		0212032000NRG25300420240532153 30/04/2024 Ramanjneyulu 0212032WL025205 Ramanjneyulu 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020439 B RAMANJANEYULU CANARA BANK(508532)
295 Raptadu AP-12-032-004-004/010097
(HAMPAPURAM) 		0212032000NRG25300420240532156 30/04/2024 Peddakka 0212032WL025205 Peddakka 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020457 YALAMAKURI PEDDAKKA CANARA BANK(508532)
296 Raptadu AP-12-032-004-004/010097
(HAMPAPURAM) 		0212032000NRG25300420240532155 30/04/2024 Ramanjineyulu 0212032WL025205 Ramanjineyulu 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020458 Y RAMANJANEYULU CANARA BANK(508532)
297 Raptadu AP-12-032-004-004/010102
(HAMPAPURAM) 		0212032000NRG25300420240532159 30/04/2024 Chinna Yekamadu 0212032WL025205 Chinna Yekamadu 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020293 BULLE EKA MADU CANARA BANK(508532)
298 Raptadu AP-12-032-004-004/010102
(HAMPAPURAM) 		0212032000NRG25300420240532160 30/04/2024 Lakshmi Devi 0212032WL025205 Lakshmi Devi 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020512 B LAKSHMI DEVI CANARA BANK(508532)
299 Raptadu AP-12-032-004-004/010108
(HAMPAPURAM) 		0212032000NRG25300420240532162 30/04/2024 Lakshmidevi 0212032WL025205 Lakshmidevi 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020418 JANAGONDA LAKSHMI DEVI CANARA BANK(508532)
300 Raptadu AP-12-032-004-004/010108
(HAMPAPURAM) 		0212032000NRG25300420240532161 30/04/2024 Narayana 0212032WL025205 Narayana 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020417 Mr JANAGONDA NARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
301 Raptadu AP-12-032-004-004/010139
(HAMPAPURAM) 		0212032000NRG25300420240532168 30/04/2024 Bodamallaiah 0212032WL025205 Bodamallaiah 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020435 BALAGONDA BODA MALLAIAH UCO BANK(607066)
302 Raptadu AP-12-032-004-004/010139
(HAMPAPURAM) 		0212032000NRG25300420240532169 30/04/2024 Savithri 0212032WL025205 Savithri 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020436 SAVITHRI BALIGONDA CANARA BANK(508532)
303 Raptadu AP-12-032-004-004/010141
(HAMPAPURAM) 		0212032000NRG25300420240532171 30/04/2024 Krishnamma 0212032WL025205 Krishnamma 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020434 BALAGONDA KRISHNAMMA CANARA BANK(508532)
304 Raptadu AP-12-032-004-004/010141
(HAMPAPURAM) 		0212032000NRG25300420240532170 30/04/2024 Nagabhusana 0212032WL025205 Nagabhusana 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020437 B NAGABHUSHANA PUNJAB NATIONAL BANK(508568)
305 Raptadu AP-12-032-004-004/010152
(HAMPAPURAM) 		0212032000NRG25300420240532173 30/04/2024 Lakshmakka 0212032WL025205 Lakshmakka 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020429 ADI ANDHRA LAKSHMAKKA CANARA BANK(508532)
306 Raptadu AP-12-032-004-004/010158
(HAMPAPURAM) 		0212032000NRG25300420240532174 30/04/2024 Ganganna 0212032WL025205 Ganganna 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020421 H GANGANNA CANARA BANK(508532)
307 Raptadu AP-12-032-004-004/010194
(HAMPAPURAM) 		0212032000NRG25300420240532181 30/04/2024 Kullayappa 0212032WL025205 Kullayappa 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020455 K KULLAYI CANARA BANK(508532)
308 Raptadu AP-12-032-004-004/010194
(HAMPAPURAM) 		0212032000NRG25300420240532182 30/04/2024 Lakshmidevi 0212032WL025205 Lakshmidevi 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020443 SAKE LAKSHMI DEVI CANARA BANK(508532)
309 Raptadu AP-12-032-004-004/010194
(HAMPAPURAM) 		0212032000NRG25300420240532183 30/04/2024 Yerriswami 0212032WL025205 Yerriswami 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020526 YALAMAKOORI YERRISWAMY CANARA BANK(508532)
310 Raptadu AP-12-032-004-004/010225
(HAMPAPURAM) 		0212032000NRG25300420240532188 30/04/2024 Anjineyulu 0212032WL025205 Anjineyulu 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020452 Y ANJANEYULU CANARA BANK(508532)
311 Raptadu AP-12-032-004-004/010225
(HAMPAPURAM) 		0212032000NRG25300420240532189 30/04/2024 Nallakka 0212032WL025205 Nallakka 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020453 YELAMAKURU NALLAKKA CANARA BANK(508532)
312 Raptadu AP-12-032-004-004/010227
(HAMPAPURAM) 		0212032000NRG25300420240532191 30/04/2024 Lakshmidevi 0212032WL025205 Lakshmidevi 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020433 M LAKSHMI DEVI CANARA BANK(508532)
313 Raptadu AP-12-032-004-004/010435
(HAMPAPURAM) 		0212032000NRG25300420240532203 30/04/2024 Ramanjaneyulu 0212032WL025205 Ramanjaneyulu 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020322 YANUMALA RAMANJINEYULU CANARA BANK(508532)
314 Raptadu AP-12-032-004-004/010435
(HAMPAPURAM) 		0212032000NRG25300420240532202 30/04/2024 Saroja 0212032WL025205 Saroja 00078 CNRB0005590 1028 1028 Rejected 05/05/2024 3665020454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Raptadu AP-12-032-004-004/010559
(HAMPAPURAM) 		0212032000NRG25300420240532216 30/04/2024 Lakshminarayana 0212032WL025205 Lakshminarayana 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020445 J LAKSHMI NARAYANA CANARA BANK(508532)
316 Raptadu AP-12-032-004-004/010559
(HAMPAPURAM) 		0212032000NRG25300420240532217 30/04/2024 Maheswari 0212032WL025205 Maheswari 00078 CNRB0005590 1028 1028 Processed 05/05/2024 3665020446 J MAHESWARI CANARA BANK(508532)
317 Raptadu AP-12-032-004-004/010602
(HAMPAPURAM) 		0212032000NRG25300420240532222 30/04/2024 Padmavathi 0212032WL025205 Padmavathi 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020430 SAKE PADHMAVATHI CANARA BANK(508532)
318 Raptadu AP-12-032-004-004/010604
(HAMPAPURAM) 		0212032000NRG25300420240532225 30/04/2024 Ramanjinyulu 0212032WL025205 Ramanjinyulu 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020450 MR RAMANJINEYULU SAKE STATE BANK OF INDIA(508548)
319 Raptadu AP-12-032-004-004/010604
(HAMPAPURAM) 		0212032000NRG25300420240532226 30/04/2024 Sake Sunku Rathnamma 0212032WL025205 Sake Sunku Rathnamma 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020518 SUNKU RATHNAMMA SAKE CANARA BANK(508532)
320 Raptadu AP-12-032-004-004/010620
(HAMPAPURAM) 		0212032000NRG25300420240532229 30/04/2024 Madhavi 0212032WL025205 Madhavi 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020459 JANAGONDA MADAVI CANARA BANK(508532)
321 Raptadu AP-12-032-004-004/010620
(HAMPAPURAM) 		0212032000NRG25300420240532228 30/04/2024 Nagaraju 0212032WL025205 Nagaraju 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020323 JANAGONDA NAGARAJU CANARA BANK(508532)
322 Raptadu AP-12-032-004-004/010647
(HAMPAPURAM) 		0212032000NRG25300420240532233 30/04/2024 Gayathri 0212032WL025205 Gayathri 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020448 SAKE GAYATHRI CANARA BANK(508532)
323 Raptadu AP-12-032-004-004/010647
(HAMPAPURAM) 		0212032000NRG25300420240532232 30/04/2024 Raviteja 0212032WL025205 Raviteja 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020449 SAKE RAVI TEJA CANARA BANK(508532)
324 Raptadu AP-12-032-004-004/010690
(HAMPAPURAM) 		0212032000NRG25300420240532237 30/04/2024 Anasuyamma 0212032WL025205 Anasuyamma 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020441 MALLIKONDA ANASUYAMMA CANARA BANK(508532)
325 Raptadu AP-12-032-004-004/010690
(HAMPAPURAM) 		0212032000NRG25300420240532236 30/04/2024 Gangadhar 0212032WL025205 Gangadhar 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020442 MALIGONDA GANGADHARA CANARA BANK(508532)
326 Raptadu AP-12-032-004-004/010700
(HAMPAPURAM) 		0212032000NRG25300420240532241 30/04/2024 Vanaja 0212032WL025205 Vanaja 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020494 BYALLA VANAJAMMA CANARA BANK(508532)
327 Raptadu AP-12-032-004-004/010702
(HAMPAPURAM) 		0212032000NRG25300420240532242 30/04/2024 Chennamma 0212032WL025205 Chennamma 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020462 JENNE CHENNAMMA CANARA BANK(508532)
328 Raptadu AP-12-032-004-004/010749
(HAMPAPURAM) 		0212032000NRG25300420240532246 30/04/2024 Jaya Sree 0212032WL025205 Jaya Sree 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020499 MISS MALYALA JAYASREE STATE BANK OF INDIA(508548)
329 Raptadu AP-12-032-004-004/010772
(HAMPAPURAM) 		0212032000NRG25300420240532252 30/04/2024 KAMAKSHAMMA 0212032WL025205 KAMAKSHAMMA 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020513 M KAMAKSHAMMA CANARA BANK(508532)
330 Raptadu AP-12-032-004-004/2820307036
(HAMPAPURAM) 		0212032000NRG25300420240532257 30/04/2024 Sake Anitha 0212032WL025205 Sake Anitha 00078 CNRB0005590 1285 1285 Processed 05/05/2024 3665020517 Mrs Anitha INDIAN BANK(607105)
SubTotal 58272 58272
331 Raptadu AP-12-032-002-001/041321
(PARASANNAYAPALLE) 		0212032000NRG25300420240527158 30/04/2024 Lakshmanna 0212032WL025075 Lakshmanna 00078 CNRB0008550 1405 1405 Processed 05/05/2024 3665020451 MR V LAKSHMANNA STATE BANK OF INDIA(508548)
SubTotal 1405 1405
332 Raptadu AP-12-032-001-001/011645
(RAPTADU) 		0212032000NRG25300420240529496 30/04/2024 srinivasulu 0212032WL025156 srinivasulu 00078 CNRB0013164 1452 1452 Processed 05/05/2024 3665020265 NAMBURI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
333 Raptadu AP-12-032-001-001/011007
(RAPTADU) 		0212032000NRG25300420240529454 30/04/2024 Shekhar 0212032WL025156 Shekhar 00114 APBL0012025 1452 1452 Processed 05/05/2024 3665020301 JUTURU SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
334 Raptadu AP-12-032-001-001/010041
(RAPTADU) 		0212032000NRG25300420240529398 30/04/2024 Ravi 0212032WL025156 Ravi 00152 HDFC0004246 1452 1452 Processed 05/05/2024 3665020395 DASARI RAVINDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1452 1452
335 Raptadu AP-12-032-001-001/011218
(RAPTADU) 		0212032000NRG25300420240529231 30/04/2024 Suri 0212032WL025153 Suri 00227 KVBL0001402 1475 1475 Processed 05/05/2024 3665020296 SURAPPA BODI DASARI KARUR VYSA BANK(607100)
SubTotal 1475 1475
336 Raptadu AP-12-032-001-001/2031
(RAPTADU) 		0212032000NRG25300420240529309 30/04/2024 Talari Gowthami 0212032WL025153 Talari Gowthami 00415 SBIN0000806 1325 1325 Processed 05/05/2024 3665020279 MRS TALARI GOWTHAMI STATE BANK OF INDIA(508548)
337 Raptadu AP-12-032-014-011/010339
(MARUR) 		0212032000NRG25300420240547952 30/04/2024 Seenappa 0212032WL025593 Seenappa 00415 SBIN0000806 1084 1084 Processed 05/05/2024 3665020236 MR SEENAPPA MAMILLAPALLI STATE BANK OF INDIA(508548)
SubTotal 2409 2409
338 Raptadu AP-12-032-001-001/2025
(RAPTADU) 		0212032000NRG25300420240529307 30/04/2024 T PADMAVATHI 0212032WL025153 T PADMAVATHI 00415 SBIN0001925 1325 1325 Processed 05/05/2024 3665020280 MRS TODIMILLA PADMAVATHI STATE BANK OF INDIA(508548)
339 Raptadu AP-12-032-004-004/010749
(HAMPAPURAM) 		0212032000NRG25300420240532245 30/04/2024 Nagabhushana 0212032WL025205 Nagabhushana 00415 SBIN0001925 1285 1285 Processed 05/05/2024 3665020255 JANAGONDA NAGA BHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2610 2610
340 Raptadu AP-12-032-001-001/011549
(RAPTADU) 		0212032000NRG25300420240529259 30/04/2024 Mallikarjuna 0212032WL025153 Mallikarjuna 00415 SBIN0002723 1475 1475 Processed 05/05/2024 3665020378 Meda Mallikarjuna CANARA BANK(508532)
341 Raptadu AP-12-032-001-001/2020
(RAPTADU) 		0212032000NRG25300420240529304 30/04/2024 Sake Surya Narayana 0212032WL025153 Sake Surya Narayana 00415 SBIN0002723 1325 1325 Processed 05/05/2024 3665020386 S SURYANARAYANA CANARA BANK(508532)
342 Raptadu AP-12-032-002-001/040069
(PARASANNAYAPALLE) 		0212032000NRG25300420240527153 30/04/2024 Nagamani 0212032WL025075 Nagamani 00415 SBIN0002723 1405 1405 Processed 05/05/2024 3665020252 MRS NAGAMANI J STATE BANK OF INDIA(508548)
343 Raptadu AP-12-032-002-001/040467
(PARASANNAYAPALLE) 		0212032000NRG25300420240527155 30/04/2024 Jayaramudu 0212032WL025075 Jayaramudu 00415 SBIN0002723 1405 1405 Processed 05/05/2024 3665020321 G JAYARAMULU CANARA BANK(508532)
344 Raptadu AP-12-032-002-001/041235
(PARASANNAYAPALLE) 		0212032000NRG25300420240527156 30/04/2024 Nagendrdamma 0212032WL025075 Nagendrdamma 00415 SBIN0002723 1405 1405 Processed 05/05/2024 3665020234 MRS NAGENDRAMMA K STATE BANK OF INDIA(508548)
345 Raptadu AP-12-032-002-001/041456
(PARASANNAYAPALLE) 		0212032000NRG25300420240527167 30/04/2024 devadanam 0212032WL025075 devadanam 00415 SBIN0002723 1405 1405 Processed 05/05/2024 3665020260 MR DEVADANAM TAGARAM STATE BANK OF INDIA(508548)
346 Raptadu AP-12-032-002-001/041516
(PARASANNAYAPALLE) 		0212032000NRG25300420240527170 30/04/2024 pranudheer 0212032WL025075 pranudheer 00415 SBIN0002723 1405 1405 Processed 05/05/2024 3665020288 MR K PRANADHEER STATE BANK OF INDIA(508548)
SubTotal 9825 9825
347 Raptadu AP-12-032-001-001/2024
(RAPTADU) 		0212032000NRG25300420240529305 30/04/2024 K Narayanamma 0212032WL025153 K Narayanamma 00415 SBIN0012737 1325 1325 Processed 05/05/2024 3665020282 MRS K NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1325 1325
348 Raptadu AP-12-032-001-001/010305
(RAPTADU) 		0212032000NRG25300420240529135 30/04/2024 Yarramma 0212032WL025153 Yarramma 00415 SBIN0012831 1475 1475 Processed 05/05/2024 3665020364 MR SAKE ERRAMMA STATE BANK OF INDIA(508548)
349 Raptadu AP-12-032-001-001/2025
(RAPTADU) 		0212032000NRG25300420240529308 30/04/2024 T.Bhanuteja 0212032WL025153 T.Bhanuteja 00415 SBIN0012831 1325 1325 Processed 05/05/2024 3665020281 Mr T Bhanu Teja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2800 2800
350 Raptadu AP-12-032-009-007/020430
(BHOGINEPALLI) 		0212032000NRG25300420240565875 30/04/2024 Latha 0212032WL026277 Latha 00415 SBIN0014413 1632 1632 Processed 05/05/2024 3665020362 MRS P SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
351 Raptadu AP-12-032-001-001/011777
(RAPTADU) 		0212032000NRG25300420240529283 30/04/2024 Parvathi 0212032WL025153 Parvathi 00415 SBIN0014416 1325 1325 Processed 05/05/2024 3665020269 MS KUMMARA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1325 1325
352 Raptadu AP-12-032-002-001/041393
(PARASANNAYAPALLE) 		0212032000NRG25300420240527159 30/04/2024 vijayalakshmi 0212032WL025075 vijayalakshmi 00462 UCBA0001750 1405 1405 Processed 05/05/2024 3665020298 BOGGINI VIJAYA LAKSHMI UCO BANK(607066)
SubTotal 1405 1405
353 Raptadu AP-12-032-001-001/20369
(RAPTADU) 		0212032000NRG25300420240529310 30/04/2024 Kistappa Gari Sivarama Krishna 0212032WL025153 Kistappa Gari Sivarama Krishna 00468 UBIN0802174 1325 1325 Processed 05/05/2024 3665020361 KISTAPPAGARI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1325 1325
354 Raptadu AP-12-032-001-001/011453
(RAPTADU) 		0212032000NRG25300420240529248 30/04/2024 Bala Nagendra 0212032WL025153 Bala Nagendra 00468 UBIN0822540 1475 1475 Processed 05/05/2024 3665020233 SAKE BALA NAGENDRA UNION BANK OF INDIA(508500)
355 Raptadu AP-12-032-002-001/041393
(PARASANNAYAPALLE) 		0212032000NRG25300420240527160 30/04/2024 ranjitha 0212032WL025075 ranjitha 00468 UBIN0822540 1405 1405 Processed 05/05/2024 3665020273 BOGINI RANJITHA UNION BANK OF INDIA(508500)
SubTotal 2880 2880
356 Raptadu AP-12-032-001-001/011777
(RAPTADU) 		0212032000NRG25300420240529284 30/04/2024 Sreekanth 0212032WL025153 Sreekanth 00468 UBIN0825417 1325 1325 Processed 05/05/2024 3665020262 POTHULA SREEKANTH BANK OF BARODA(606985)
SubTotal 1325 1325
357 Raptadu AP-12-032-001-001/010593
(RAPTADU) 		0212032000NRG25300420240529432 30/04/2024 Lakshimidevi 0212032WL025156 Lakshimidevi 00678 APBL0012003 1452 1452 Processed 05/05/2024 3665020375 Mrs LAKSHMI DEVI JUTURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
358 Raptadu AP-12-032-001-001/010676
(RAPTADU) 		0212032000NRG25300420240529437 30/04/2024 Lakshminarayana 0212032WL025156 Lakshminarayana 00678 APBL0012003 1452 1452 Processed 05/05/2024 3665020366 Mr TALARI LAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2904 2904
359 Raptadu AP-12-032-001-001/2082
(RAPTADU) 		0212032000NRG25300420240529509 30/04/2024 T BHARATHI 0212032WL025156 T BHARATHI 00691 IPOS0000001 1452 1452 Processed 05/05/2024 3665020406 TALARI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Raptadu AP-12-032-002-001/42104
(PARASANNAYAPALLE) 		0212032000NRG25300420240527172 30/04/2024 T Sujatha 0212032WL025075 T Sujatha 00691 IPOS0000001 1405 1405 Processed 05/05/2024 3665020398 T SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2857 2857
Total 443885 443885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raptadu AP0212032_300424APB_FTO_20386 Andhra Pragathi Grameena Bank APGB0001039 BANDAMEEDAPALLI 33244
2 Raptadu AP0212032_300424APB_FTO_20386 Andhra Pragathi Grameena Bank APGB0001083 SAI jr.college,TARAKNATH NGR,ANANTAPUR 1405
3 Raptadu AP0212032_300424APB_FTO_20386 Andhra Pragathi Grameena Bank APGB0001085 MAMILLAPALLI 16224
4 Raptadu AP0212032_300424APB_FTO_20386 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 3037
5 Raptadu AP0212032_300424APB_FTO_20386 Bank of Baroda BARB0VJRUPE Rudrampet Circle 300
6 Raptadu AP0212032_300424APB_FTO_20386 Bank of India BKID0008689 ANANTPUR 976
7 Raptadu AP0212032_300424APB_FTO_20386 Canara Bank CNRB0000851 DHARMAVARAM 1325
8 Raptadu AP0212032_300424APB_FTO_20386 Canara Bank CNRB0001851 RAPTHADU 285616
9 Raptadu AP0212032_300424APB_FTO_20386 Canara Bank CNRB0005589 GONDIREDDY PALLE 1628
10 Raptadu AP0212032_300424APB_FTO_20386 Canara Bank CNRB0005590 HAMPAPURAM 58272
11 Raptadu AP0212032_300424APB_FTO_20386 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 1405
12 Raptadu AP0212032_300424APB_FTO_20386 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1452
13 Raptadu AP0212032_300424APB_FTO_20386 District Cooperative Central Bank APBL0012025 RUDRAMPETA CIRCLE , ANANTAPUR 1452
14 Raptadu AP0212032_300424APB_FTO_20386 HDFC Bank HDFC0004246 RAM NAGAR ANANTHAPUR 1452
15 Raptadu AP0212032_300424APB_FTO_20386 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1475
16 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 2409
17 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 2610
18 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0002723 GEC(JNTUEC) 9825
19 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1325
20 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 2800
21 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0014413 ATMAKUR 1632
22 Raptadu AP0212032_300424APB_FTO_20386 STATE BANK OF INDIA SBIN0014416 KUDAIR 1325
23 Raptadu AP0212032_300424APB_FTO_20386 UCO Bank UCBA0001750 ANANTAPUR 1405
24 Raptadu AP0212032_300424APB_FTO_20386 UNION BANK OF INDIA UBIN0802174 RAMNAGAR 1325
25 Raptadu AP0212032_300424APB_FTO_20386 UNION BANK OF INDIA UBIN0822540 JNTUA CAMPUS 2880
26 Raptadu AP0212032_300424APB_FTO_20386 UNION BANK OF INDIA UBIN0825417 PAPAMPETA 1325
27 Raptadu AP0212032_300424APB_FTO_20386 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 Dharmavaram 2904
28 Raptadu AP0212032_300424APB_FTO_20386 India Post Payments Bank IPOS0000001 ANANTAPUR 2857

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