|
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-12-006-018-018/010325
(TURAKAPALLI)
|
0212006000NRG25150420240118108
|
15/04/2024
|
Ramanjinamma
|
0212006WL010249
|
Ramanjinamma
|
00019
|
APGB0001075
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655569
|
|
RAMANJINAMMA N ARJUN VEERA
|
CANARA BANK(508532)
|
|
2
|
Gooty
|
AP-12-006-018-018/010443
(TURAKAPALLI)
|
0212006000NRG25150420240118155
|
15/04/2024
|
Sujatha
|
0212006WL010249
|
Sujatha
|
00019
|
APGB0001075
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655510
|
|
MALLICHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
Gooty
|
AP-12-006-018-018/202114
(TURAKAPALLI)
|
0212006000NRG25150420240118260
|
15/04/2024
|
Palakuru Sreenivasulu
|
0212006WL010249
|
Palakuru Sreenivasulu
|
00019
|
APGB0002164
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655509
|
|
PALAKURU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
4
|
Gooty
|
AP-12-006-018-018/010001
(TURAKAPALLI)
|
0212006000NRG25150420240117945
|
15/04/2024
|
Jayalakshmi
|
0212006WL010249
|
Jayalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655579
|
|
BASINENI JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
Gooty
|
AP-12-006-018-018/010002
(TURAKAPALLI)
|
0212006000NRG25150420240117946
|
15/04/2024
|
Nageswar Reddy
|
0212006WL010249
|
Nageswar Reddy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655557
|
|
K NAGESWARA REDDY
|
CANARA BANK(508532)
|
|
6
|
Gooty
|
AP-12-006-018-018/010002
(TURAKAPALLI)
|
0212006000NRG25150420240117947
|
15/04/2024
|
Venkatalakshmi
|
0212006WL010249
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655543
|
|
K VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Gooty
|
AP-12-006-018-018/010007
(TURAKAPALLI)
|
0212006000NRG25150420240117952
|
15/04/2024
|
Mutyalamma
|
0212006WL010249
|
Mutyalamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655560
|
|
CHINNA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gooty
|
AP-12-006-018-018/010035
(TURAKAPALLI)
|
0212006000NRG25150420240117960
|
15/04/2024
|
Saraswathi
|
0212006WL010249
|
Saraswathi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655439
|
|
M SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-018-018/010039
(TURAKAPALLI)
|
0212006000NRG25150420240117962
|
15/04/2024
|
Padmavathi
|
0212006WL010249
|
Padmavathi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655488
|
|
PADMAVATHI ATHMAKURU
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-018-018/010039
(TURAKAPALLI)
|
0212006000NRG25150420240117961
|
15/04/2024
|
Sathyam Reddy
|
0212006WL010249
|
Sathyam Reddy
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655553
|
|
SATYAM REDDY A
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-018-018/010040
(TURAKAPALLI)
|
0212006000NRG25150420240117963
|
15/04/2024
|
Lakshmanna
|
0212006WL010249
|
Lakshmanna
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655556
|
|
K LAKSHMANNA
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-018-018/010040
(TURAKAPALLI)
|
0212006000NRG25150420240117964
|
15/04/2024
|
Lakshminaryanamma
|
0212006WL010249
|
Lakshminaryanamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655476
|
|
LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
13
|
Gooty
|
AP-12-006-018-018/010042
(TURAKAPALLI)
|
0212006000NRG25150420240117966
|
15/04/2024
|
Paamulataiah
|
0212006WL010249
|
Paamulataiah
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655436
|
|
PAMULETAIAH P NARASIMHULU
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-018-018/010042
(TURAKAPALLI)
|
0212006000NRG25150420240117965
|
15/04/2024
|
Venkataramanamma
|
0212006WL010249
|
Venkataramanamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655437
|
|
PUJARI VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gooty
|
AP-12-006-018-018/010044
(TURAKAPALLI)
|
0212006000NRG25150420240117967
|
15/04/2024
|
Gurramma
|
0212006WL010249
|
Gurramma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655441
|
|
C GURAMMA
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-018-018/010046
(TURAKAPALLI)
|
0212006000NRG25150420240117970
|
15/04/2024
|
N Ramalakshmi
|
0212006WL010249
|
N Ramalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655452
|
|
NASAARI RAMALAXMI
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-018-018/010090
(TURAKAPALLI)
|
0212006000NRG25150420240117976
|
15/04/2024
|
Eeramma
|
0212006WL010249
|
Eeramma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655554
|
|
BASINENI EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gooty
|
AP-12-006-018-018/010120
(TURAKAPALLI)
|
0212006000NRG25150420240117990
|
15/04/2024
|
Nillamma
|
0212006WL010249
|
Nillamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655474
|
|
BOYA NILAMMA
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-018-018/010120
(TURAKAPALLI)
|
0212006000NRG25150420240117989
|
15/04/2024
|
Raamaswaami
|
0212006WL010249
|
Raamaswaami
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655493
|
|
RANGASWAMI BOYA
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-018-018/010123
(TURAKAPALLI)
|
0212006000NRG25150420240117994
|
15/04/2024
|
Gangamma
|
0212006WL010249
|
Gangamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655425
|
|
PEDDAIAHGARI GANGA DEVI
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-018-018/010135
(TURAKAPALLI)
|
0212006000NRG25150420240118003
|
15/04/2024
|
Kamakshamma
|
0212006WL010249
|
Kamakshamma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655466
|
|
K KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-018-018/010136
(TURAKAPALLI)
|
0212006000NRG25150420240118005
|
15/04/2024
|
Rangamma
|
0212006WL010249
|
Rangamma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655454
|
|
RANGAMMA A SHIVARAJU
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-018-018/010136
(TURAKAPALLI)
|
0212006000NRG25150420240118004
|
15/04/2024
|
Sivaraju
|
0212006WL010249
|
Sivaraju
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655456
|
|
SHIVARAJU K NAGANNA
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-018-018/010140
(TURAKAPALLI)
|
0212006000NRG25150420240118008
|
15/04/2024
|
Anumakka
|
0212006WL010249
|
Anumakka
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655431
|
|
BASINENI HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gooty
|
AP-12-006-018-018/010142
(TURAKAPALLI)
|
0212006000NRG25150420240118009
|
15/04/2024
|
Harika
|
0212006WL010249
|
Harika
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655533
|
|
HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gooty
|
AP-12-006-018-018/010143
(TURAKAPALLI)
|
0212006000NRG25150420240118011
|
15/04/2024
|
Ranagamma
|
0212006WL010249
|
Ranagamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655463
|
|
RANGAMMA M
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-018-018/010143
(TURAKAPALLI)
|
0212006000NRG25150420240118010
|
15/04/2024
|
Venkataramudu
|
0212006WL010249
|
Venkataramudu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655462
|
|
MALLICHETI VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-018-018/010145
(TURAKAPALLI)
|
0212006000NRG25150420240118013
|
15/04/2024
|
Nallappa
|
0212006WL010249
|
Nallappa
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655460
|
|
BARIKA NALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gooty
|
AP-12-006-018-018/010145
(TURAKAPALLI)
|
0212006000NRG25150420240118012
|
15/04/2024
|
Rangamma
|
0212006WL010249
|
Rangamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655468
|
|
BARIKA BARIKA
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-018-018/010148
(TURAKAPALLI)
|
0212006000NRG25150420240118017
|
15/04/2024
|
Prasad
|
0212006WL010249
|
Prasad
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655442
|
|
PRASAD K RAMUDU
|
CANARA BANK(508532)
|
|
31
|
Gooty
|
AP-12-006-018-018/010148
(TURAKAPALLI)
|
0212006000NRG25150420240118018
|
15/04/2024
|
Savitramma
|
0212006WL010249
|
Savitramma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655443
|
|
SAVTIRI K PRASAD
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-018-018/010166
(TURAKAPALLI)
|
0212006000NRG25150420240118025
|
15/04/2024
|
Guruapadamma
|
0212006WL010249
|
Guruapadamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655465
|
|
GURUPANDAMMA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-018-018/010166
(TURAKAPALLI)
|
0212006000NRG25150420240118026
|
15/04/2024
|
Ramanjaneyulu
|
0212006WL010249
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655558
|
|
RAMANJANEYULU
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-018-018/010167
(TURAKAPALLI)
|
0212006000NRG25150420240118027
|
15/04/2024
|
Krishnamma
|
0212006WL010249
|
Krishnamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655522
|
|
BOYA KRISHNAMMA W O B OBULESH
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-018-018/010187
(TURAKAPALLI)
|
0212006000NRG25150420240118045
|
15/04/2024
|
Rajnna
|
0212006WL010249
|
Rajnna
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655435
|
|
N RAJANNA N BALANNA
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-018-018/010187
(TURAKAPALLI)
|
0212006000NRG25150420240118044
|
15/04/2024
|
Ramanjanamma
|
0212006WL010249
|
Ramanjanamma
|
00078
|
CNRB0006611
|
536
|
536
|
Rejected
|
29/04/2024
|
|
3378655531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Gooty
|
AP-12-006-018-018/010191
(TURAKAPALLI)
|
0212006000NRG25150420240118046
|
15/04/2024
|
Ramanjinamma
|
0212006WL010249
|
Ramanjinamma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655470
|
|
RAMANJINAMMA B LINGAMAIAH
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-018-018/010197
(TURAKAPALLI)
|
0212006000NRG25150420240118048
|
15/04/2024
|
B Sivanna
|
0212006WL010249
|
B Sivanna
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655457
|
|
SHIVANNA B
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-018-018/010197
(TURAKAPALLI)
|
0212006000NRG25150420240118047
|
15/04/2024
|
Venkatalakshmi
|
0212006WL010249
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655458
|
|
B VENKATALAXMI
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-018-018/010210
(TURAKAPALLI)
|
0212006000NRG25150420240118053
|
15/04/2024
|
Sankar
|
0212006WL010249
|
Sankar
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655469
|
|
SHANKARAIAH G YALLAIAHA
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-018-018/010235
(TURAKAPALLI)
|
0212006000NRG25150420240118064
|
15/04/2024
|
Ramanathareddy
|
0212006WL010249
|
Ramanathareddy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655542
|
|
V RAMANATHA REDDY
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-018-018/010235
(TURAKAPALLI)
|
0212006000NRG25150420240118065
|
15/04/2024
|
Vijay Kumari
|
0212006WL010249
|
Vijay Kumari
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655552
|
|
VARUGU VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-018-018/010239
(TURAKAPALLI)
|
0212006000NRG25150420240118070
|
15/04/2024
|
Nagasudarshan Reddy
|
0212006WL010249
|
Nagasudarshan Reddy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655567
|
|
B NAGA SUDHARSHAN RE
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-018-018/010239
(TURAKAPALLI)
|
0212006000NRG25150420240118071
|
15/04/2024
|
Ramadevi
|
0212006WL010249
|
Ramadevi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655548
|
|
B RAMA DEVI
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-018-018/010241
(TURAKAPALLI)
|
0212006000NRG25150420240118074
|
15/04/2024
|
Saraswathi
|
0212006WL010249
|
Saraswathi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655489
|
|
SARASWATHI NAGADANI
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-018-018/010254
(TURAKAPALLI)
|
0212006000NRG25150420240118076
|
15/04/2024
|
Savithri
|
0212006WL010249
|
Savithri
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655450
|
|
MADDAVALA SAVITHRI
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-018-018/010259
(TURAKAPALLI)
|
0212006000NRG25150420240118079
|
15/04/2024
|
Dhanalakshmi
|
0212006WL010249
|
Dhanalakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655478
|
|
B DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-018-018/010265
(TURAKAPALLI)
|
0212006000NRG25150420240118081
|
15/04/2024
|
Kasuva Sridevi
|
0212006WL010249
|
Kasuva Sridevi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655453
|
|
KASUVA SRIDEVI
|
CANARA BANK(508532)
|
|
49
|
Gooty
|
AP-12-006-018-018/010265
(TURAKAPALLI)
|
0212006000NRG25150420240118080
|
15/04/2024
|
Ranganayakulu
|
0212006WL010249
|
Ranganayakulu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655527
|
|
RANGANAYAKULU RANGANNA LATE
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-018-018/010283
(TURAKAPALLI)
|
0212006000NRG25150420240118088
|
15/04/2024
|
Sreenivasareddy
|
0212006WL010249
|
Sreenivasareddy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655563
|
|
K SREENIVASA REDDY
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-018-018/010286
(TURAKAPALLI)
|
0212006000NRG25150420240118092
|
15/04/2024
|
Chinnamma
|
0212006WL010249
|
Chinnamma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655544
|
|
chinnamma b
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-018-018/010286
(TURAKAPALLI)
|
0212006000NRG25150420240118094
|
15/04/2024
|
Kalavathi
|
0212006WL010249
|
Kalavathi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655483
|
|
KALAVATHI ATHMAKURU
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-018-018/010286
(TURAKAPALLI)
|
0212006000NRG25150420240118093
|
15/04/2024
|
Venkateshwarareddy
|
0212006WL010249
|
Venkateshwarareddy
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655545
|
|
A VENKATESHWAR REDDY
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-018-018/010297
(TURAKAPALLI)
|
0212006000NRG25150420240118099
|
15/04/2024
|
Ramalakshmi
|
0212006WL010249
|
Ramalakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655461
|
|
B RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-018-018/010326
(TURAKAPALLI)
|
0212006000NRG25150420240118109
|
15/04/2024
|
Paramesh
|
0212006WL010249
|
Paramesh
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655447
|
|
N PARAMESH
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-018-018/010326
(TURAKAPALLI)
|
0212006000NRG25150420240118110
|
15/04/2024
|
Umavathi
|
0212006WL010249
|
Umavathi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655521
|
|
NAGADANI UMA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gooty
|
AP-12-006-018-018/010327
(TURAKAPALLI)
|
0212006000NRG25150420240118111
|
15/04/2024
|
Lakshminarayana
|
0212006WL010249
|
Lakshminarayana
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655445
|
|
LAXMINARAYANA N ERANNA LATE
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-018-018/010327
(TURAKAPALLI)
|
0212006000NRG25150420240118112
|
15/04/2024
|
Savitri
|
0212006WL010249
|
Savitri
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655446
|
|
NAGADHANI SAVITRI
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-018-018/010329
(TURAKAPALLI)
|
0212006000NRG25150420240118113
|
15/04/2024
|
Sreedevi
|
0212006WL010249
|
Sreedevi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655523
|
|
PAMIREDDY GARI SRIDEVI
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-018-018/010330
(TURAKAPALLI)
|
0212006000NRG25150420240118114
|
15/04/2024
|
Lakshmidevi
|
0212006WL010249
|
Lakshmidevi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655535
|
|
A LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-018-018/010330
(TURAKAPALLI)
|
0212006000NRG25150420240118115
|
15/04/2024
|
LakshmiReddi
|
0212006WL010249
|
LakshmiReddi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655547
|
|
K LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-018-018/010330
(TURAKAPALLI)
|
0212006000NRG25150420240118116
|
15/04/2024
|
Santhi
|
0212006WL010249
|
Santhi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655492
|
|
APPIREDDY GARI SHANTHI
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-018-018/010332
(TURAKAPALLI)
|
0212006000NRG25150420240118118
|
15/04/2024
|
Dhanalakshmi
|
0212006WL010249
|
Dhanalakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655550
|
|
PAMIREDDY DANA LAXMI
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-018-018/010337
(TURAKAPALLI)
|
0212006000NRG25150420240118122
|
15/04/2024
|
Peddireddy
|
0212006WL010249
|
Peddireddy
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655562
|
|
A PEDDI REDDY
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-018-018/010337
(TURAKAPALLI)
|
0212006000NRG25150420240118123
|
15/04/2024
|
Venkatalakshmi
|
0212006WL010249
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655555
|
|
A VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-018-018/010339
(TURAKAPALLI)
|
0212006000NRG25150420240118124
|
15/04/2024
|
Kullayamma
|
0212006WL010249
|
Kullayamma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655428
|
|
B KULLAYAMMA
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-018-018/010380
(TURAKAPALLI)
|
0212006000NRG25150420240118132
|
15/04/2024
|
Jayalakshmi
|
0212006WL010249
|
Jayalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655438
|
|
JAYALAKSHMI PEDDAIAHGARI
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-018-018/010386
(TURAKAPALLI)
|
0212006000NRG25150420240118136
|
15/04/2024
|
Gowramma
|
0212006WL010249
|
Gowramma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655444
|
|
GOWRAMMA K THIPPAIAH LATE
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-018-018/010402
(TURAKAPALLI)
|
0212006000NRG25150420240118140
|
15/04/2024
|
Ramakrishnareddy
|
0212006WL010249
|
Ramakrishnareddy
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655561
|
|
A RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-018-018/010417
(TURAKAPALLI)
|
0212006000NRG25150420240118145
|
15/04/2024
|
Ramachandrareddy
|
0212006WL010249
|
Ramachandrareddy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655477
|
|
A RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-018-018/010417
(TURAKAPALLI)
|
0212006000NRG25150420240118144
|
15/04/2024
|
Varalakshmi
|
0212006WL010249
|
Varalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655541
|
|
A VARALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-018-018/010425
(TURAKAPALLI)
|
0212006000NRG25150420240118149
|
15/04/2024
|
Adeppa
|
0212006WL010249
|
Adeppa
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655525
|
|
NAGADHANI ADDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gooty
|
AP-12-006-018-018/010425
(TURAKAPALLI)
|
0212006000NRG25150420240118148
|
15/04/2024
|
Devamma
|
0212006WL010249
|
Devamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655526
|
|
NAGADHANI SANDYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gooty
|
AP-12-006-018-018/010438
(TURAKAPALLI)
|
0212006000NRG25150420240118151
|
15/04/2024
|
Ramanjineyulu
|
0212006WL010249
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655490
|
|
MALLICHETTI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-018-018/010443
(TURAKAPALLI)
|
0212006000NRG25150420240118154
|
15/04/2024
|
Ramu
|
0212006WL010249
|
Ramu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655459
|
|
MALLISETTY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gooty
|
AP-12-006-018-018/010451
(TURAKAPALLI)
|
0212006000NRG25150420240118157
|
15/04/2024
|
Ramakrishna
|
0212006WL010249
|
Ramakrishna
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655440
|
|
MALLICHETI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gooty
|
AP-12-006-018-018/010451
(TURAKAPALLI)
|
0212006000NRG25150420240118156
|
15/04/2024
|
Sumalatha
|
0212006WL010249
|
Sumalatha
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655471
|
|
MALICHITTI SUMALATHA W O M RAMAKRISHNA
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-018-018/010456
(TURAKAPALLI)
|
0212006000NRG25150420240118158
|
15/04/2024
|
lakshmi
|
0212006WL010249
|
lakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655485
|
|
S LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-018-018/010486
(TURAKAPALLI)
|
0212006000NRG25150420240118178
|
15/04/2024
|
HANUMANTHU REDDY
|
0212006WL010249
|
HANUMANTHU REDDY
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655559
|
|
VARUGU HANUMANTHU REDDY
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-018-018/010486
(TURAKAPALLI)
|
0212006000NRG25150420240118177
|
15/04/2024
|
Shivamma
|
0212006WL010249
|
Shivamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655433
|
|
SIVAMMA VARUGU
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-018-018/010488
(TURAKAPALLI)
|
0212006000NRG25150420240118179
|
15/04/2024
|
Nagaratna
|
0212006WL010249
|
Nagaratna
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655430
|
|
P RATHNAMMA
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-018-018/010500
(TURAKAPALLI)
|
0212006000NRG25150420240118183
|
15/04/2024
|
Sunitha
|
0212006WL010249
|
Sunitha
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655455
|
|
K SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gooty
|
AP-12-006-018-018/010503
(TURAKAPALLI)
|
0212006000NRG25150420240118184
|
15/04/2024
|
Sumalatha
|
0212006WL010249
|
Sumalatha
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655499
|
|
J SUMALATHA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-018-018/010503
(TURAKAPALLI)
|
0212006000NRG25150420240118185
|
15/04/2024
|
Suryanarayana
|
0212006WL010249
|
Suryanarayana
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655486
|
|
SURYANARAYANA JALLI
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-018-018/010504
(TURAKAPALLI)
|
0212006000NRG25150420240118186
|
15/04/2024
|
Hanumanntha Reddy
|
0212006WL010249
|
Hanumanntha Reddy
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655564
|
|
G HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-018-018/010504
(TURAKAPALLI)
|
0212006000NRG25150420240118187
|
15/04/2024
|
Rajasulochanamma
|
0212006WL010249
|
Rajasulochanamma
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655434
|
|
G RAJASULOCHANAMMA
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-018-018/010505
(TURAKAPALLI)
|
0212006000NRG25150420240118188
|
15/04/2024
|
Lakshmidevi
|
0212006WL010249
|
Lakshmidevi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655448
|
|
N LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-018-018/010512
(TURAKAPALLI)
|
0212006000NRG25150420240118189
|
15/04/2024
|
Nagaraju
|
0212006WL010249
|
Nagaraju
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655451
|
|
NAGARAJU M SHIVUDU
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-018-018/010512
(TURAKAPALLI)
|
0212006000NRG25150420240118190
|
15/04/2024
|
Rajeswari
|
0212006WL010249
|
Rajeswari
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655501
|
|
Ms GOLLA RAJESWARI D O VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Gooty
|
AP-12-006-018-018/010519
(TURAKAPALLI)
|
0212006000NRG25150420240118194
|
15/04/2024
|
G Sunitha
|
0212006WL010249
|
G Sunitha
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655536
|
|
MISS SUNITHA MANKINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gooty
|
AP-12-006-018-018/010519
(TURAKAPALLI)
|
0212006000NRG25150420240118193
|
15/04/2024
|
G Vijay Kumar
|
0212006WL010249
|
G Vijay Kumar
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655504
|
|
G VIJAY KUMAR
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-018-018/010519
(TURAKAPALLI)
|
0212006000NRG25150420240118192
|
15/04/2024
|
Lakshmidevi
|
0212006WL010249
|
Lakshmidevi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655429
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-018-018/010529
(TURAKAPALLI)
|
0212006000NRG25150420240118202
|
15/04/2024
|
Nagaveni
|
0212006WL010249
|
Nagaveni
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655482
|
|
NAGAVENI MADDA
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-018-018/010531
(TURAKAPALLI)
|
0212006000NRG25150420240118204
|
15/04/2024
|
Lakshmi
|
0212006WL010249
|
Lakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655426
|
|
LAKSHMI BASINENI
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-018-018/010531
(TURAKAPALLI)
|
0212006000NRG25150420240118203
|
15/04/2024
|
Narayana
|
0212006WL010249
|
Narayana
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655449
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gooty
|
AP-12-006-018-018/010535
(TURAKAPALLI)
|
0212006000NRG25150420240118206
|
15/04/2024
|
Lakshmidevi
|
0212006WL010249
|
Lakshmidevi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655530
|
|
BURGALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gooty
|
AP-12-006-018-018/010538
(TURAKAPALLI)
|
0212006000NRG25150420240118208
|
15/04/2024
|
Ramakrishna
|
0212006WL010249
|
Ramakrishna
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655467
|
|
MR RAMA KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gooty
|
AP-12-006-018-018/010538
(TURAKAPALLI)
|
0212006000NRG25150420240118209
|
15/04/2024
|
Sireesha
|
0212006WL010249
|
Sireesha
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655498
|
|
B SHIRISHA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-018-018/010545
(TURAKAPALLI)
|
0212006000NRG25150420240118215
|
15/04/2024
|
Nageswara Rao
|
0212006WL010249
|
Nageswara Rao
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655534
|
|
P NAGESWARA RAO
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-018-018/010546
(TURAKAPALLI)
|
0212006000NRG25150420240118216
|
15/04/2024
|
Narasimhareddy
|
0212006WL010249
|
Narasimhareddy
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655424
|
|
ATMAKURU NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gooty
|
AP-12-006-018-018/010548
(TURAKAPALLI)
|
0212006000NRG25150420240118217
|
15/04/2024
|
Sunakamma
|
0212006WL010249
|
Sunakamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655500
|
|
MISS KOLLE SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gooty
|
AP-12-006-018-018/010550
(TURAKAPALLI)
|
0212006000NRG25150420240118218
|
15/04/2024
|
Nagalakshmi
|
0212006WL010249
|
Nagalakshmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655546
|
|
BEDALA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-018-018/010553
(TURAKAPALLI)
|
0212006000NRG25150420240118219
|
15/04/2024
|
Sundaramma
|
0212006WL010249
|
Sundaramma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655497
|
|
SUNANDAMMA N
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-018-018/010553
(TURAKAPALLI)
|
0212006000NRG25150420240118220
|
15/04/2024
|
Veeresh Kumar
|
0212006WL010249
|
Veeresh Kumar
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655496
|
|
VEERESH KUMAR N
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-018-018/010556
(TURAKAPALLI)
|
0212006000NRG25150420240118221
|
15/04/2024
|
Rajya lakShmi
|
0212006WL010249
|
Rajya lakShmi
|
00078
|
CNRB0006611
|
536
|
536
|
Processed
|
29/04/2024
|
|
3378655566
|
|
CHAKALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gooty
|
AP-12-006-018-018/010560
(TURAKAPALLI)
|
0212006000NRG25150420240118222
|
15/04/2024
|
Raja Shekar Reddy
|
0212006WL010249
|
Raja Shekar Reddy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655432
|
|
APPIREDDY GARI RAJASEKHAR REDDY
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-018-018/010560
(TURAKAPALLI)
|
0212006000NRG25150420240118223
|
15/04/2024
|
Ramalakshmi
|
0212006WL010249
|
Ramalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655427
|
|
A RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-018-018/010565
(TURAKAPALLI)
|
0212006000NRG25150420240118229
|
15/04/2024
|
anjana devi
|
0212006WL010249
|
anjana devi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655472
|
|
M ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gooty
|
AP-12-006-018-018/010565
(TURAKAPALLI)
|
0212006000NRG25150420240118228
|
15/04/2024
|
Kambagiri swamy
|
0212006WL010249
|
Kambagiri swamy
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655549
|
|
MEDA KAMBAGIRI SWAMY
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-018-018/010584
(TURAKAPALLI)
|
0212006000NRG25150420240118231
|
15/04/2024
|
PULLAMMA
|
0212006WL010249
|
PULLAMMA
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655479
|
|
MS NAGADANI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gooty
|
AP-12-006-018-018/010584
(TURAKAPALLI)
|
0212006000NRG25150420240118232
|
15/04/2024
|
SHANKAR
|
0212006WL010249
|
SHANKAR
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655480
|
|
SHANKAR NAGADHANI
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-018-018/010588
(TURAKAPALLI)
|
0212006000NRG25150420240118234
|
15/04/2024
|
CHITTEMMA
|
0212006WL010249
|
CHITTEMMA
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655528
|
|
CHITEMMA NAGADANI
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-018-018/010588
(TURAKAPALLI)
|
0212006000NRG25150420240118235
|
15/04/2024
|
DINESH
|
0212006WL010249
|
DINESH
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655475
|
|
NAGADANI DINESH S O N SREENIVASULU
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-018-018/010594
(TURAKAPALLI)
|
0212006000NRG25150420240118239
|
15/04/2024
|
sharadha
|
0212006WL010249
|
sharadha
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655573
|
|
MRS GAVVALA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gooty
|
AP-12-006-018-018/010595
(TURAKAPALLI)
|
0212006000NRG25150420240118240
|
15/04/2024
|
Adi Narayana
|
0212006WL010249
|
Adi Narayana
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655473
|
|
BOYA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gooty
|
AP-12-006-018-018/010595
(TURAKAPALLI)
|
0212006000NRG25150420240118241
|
15/04/2024
|
Lakshmi
|
0212006WL010249
|
Lakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655491
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gooty
|
AP-12-006-018-018/010597
(TURAKAPALLI)
|
0212006000NRG25150420240118242
|
15/04/2024
|
Rajashekar
|
0212006WL010249
|
Rajashekar
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655532
|
|
NAGADANI RAJASHEKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gooty
|
AP-12-006-018-018/010600
(TURAKAPALLI)
|
0212006000NRG25150420240118245
|
15/04/2024
|
Bharathi
|
0212006WL010249
|
Bharathi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655494
|
|
BHARATHI MALA
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-018-018/010602
(TURAKAPALLI)
|
0212006000NRG25150420240118246
|
15/04/2024
|
viShnuvardhan reddy
|
0212006WL010249
|
viShnuvardhan reddy
|
00078
|
CNRB0006611
|
804
|
804
|
Rejected
|
29/04/2024
|
|
3378655565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Gooty
|
AP-12-006-018-018/010610
(TURAKAPALLI)
|
0212006000NRG25150420240118251
|
15/04/2024
|
SATHYASAILU
|
0212006WL010249
|
SATHYASAILU
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655503
|
|
C SATHYA SAILU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gooty
|
AP-12-006-018-018/010610
(TURAKAPALLI)
|
0212006000NRG25150420240118250
|
15/04/2024
|
SREE RAMULU
|
0212006WL010249
|
SREE RAMULU
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655551
|
|
MALISETTY SREERAMULU
|
CANARA BANK(508532)
|
|
122
|
Gooty
|
AP-12-006-018-018/20052
(TURAKAPALLI)
|
0212006000NRG25150420240118255
|
15/04/2024
|
A Thirupalamma
|
0212006WL010249
|
A Thirupalamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655481
|
|
ANUMALA THIRUPALAMMA
|
CANARA BANK(508532)
|
|
123
|
Gooty
|
AP-12-006-018-018/202112
(TURAKAPALLI)
|
0212006000NRG25150420240118256
|
15/04/2024
|
K.SIRISHA
|
0212006WL010249
|
K.SIRISHA
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655574
|
|
Miss REKULA KUNTA SHIREESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Gooty
|
AP-12-006-018-018/202113
(TURAKAPALLI)
|
0212006000NRG25150420240118257
|
15/04/2024
|
B Anitha
|
0212006WL010249
|
B Anitha
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655487
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gooty
|
AP-12-006-018-018/202113
(TURAKAPALLI)
|
0212006000NRG25150420240118258
|
15/04/2024
|
Bijje Ramesh
|
0212006WL010249
|
Bijje Ramesh
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655495
|
|
BIJJE RAMESH
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-018-018/202114
(TURAKAPALLI)
|
0212006000NRG25150420240118259
|
15/04/2024
|
Pulukuri Vara Laxshmi
|
0212006WL010249
|
Pulukuri Vara Laxshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655538
|
|
PULUKURI VARA LAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gooty
|
AP-12-006-018-018/202115
(TURAKAPALLI)
|
0212006000NRG25150420240118261
|
15/04/2024
|
M Chandrasekhar
|
0212006WL010249
|
M Chandrasekhar
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655529
|
|
MALLICHETTI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gooty
|
AP-12-006-018-018/202115
(TURAKAPALLI)
|
0212006000NRG25150420240118262
|
15/04/2024
|
M Ramanjineyulu
|
0212006WL010249
|
M Ramanjineyulu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655464
|
|
RAMANJINEYULU BALANNA
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-018-018/202123
(TURAKAPALLI)
|
0212006000NRG25150420240118263
|
15/04/2024
|
Ramakrishna H
|
0212006WL010249
|
Ramakrishna H
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655524
|
|
M RAMAKRISHNA
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-018-018/202124
(TURAKAPALLI)
|
0212006000NRG25150420240118264
|
15/04/2024
|
M Obulesu
|
0212006WL010249
|
M Obulesu
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655537
|
|
MALLICHETTI OBULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gooty
|
AP-12-006-018-018/202137
(TURAKAPALLI)
|
0212006000NRG25150420240118271
|
15/04/2024
|
B Obulesh
|
0212006WL010249
|
B Obulesh
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655502
|
|
BARIKI OBULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gooty
|
AP-12-006-018-018/202137
(TURAKAPALLI)
|
0212006000NRG25150420240118270
|
15/04/2024
|
Salavadi Santhi
|
0212006WL010249
|
Salavadi Santhi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655572
|
|
Miss SANTHI SALAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91924
|
91924
|
|
|
|
|
|
|
|
|
133
|
Gooty
|
AP-12-006-018-018/010597
(TURAKAPALLI)
|
0212006000NRG25150420240118243
|
15/04/2024
|
M Yaswathi
|
0212006WL010249
|
M Yaswathi
|
00078
|
CNRB0013126
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655505
|
|
NAGADHANI YASWANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
134
|
Gooty
|
AP-12-006-009-008/010114
(KOJJELAPALLI)
|
0212006000NRG25150420240117660
|
15/04/2024
|
Ramanjinamma
|
0212006WL010231
|
Ramanjinamma
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655520
|
|
MRS M ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gooty
|
AP-12-006-009-008/010125
(KOJJELAPALLI)
|
0212006000NRG25150420240117662
|
15/04/2024
|
J Anjinamma
|
0212006WL010231
|
J Anjinamma
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655506
|
|
MRS ANJANAMMA JAGGINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gooty
|
AP-12-006-009-008/010125
(KOJJELAPALLI)
|
0212006000NRG25150420240117661
|
15/04/2024
|
J Anjineyulu
|
0212006WL010231
|
J Anjineyulu
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655571
|
|
Jaggina Anjaneyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Gooty
|
AP-12-006-009-008/010152
(KOJJELAPALLI)
|
0212006000NRG25150420240117663
|
15/04/2024
|
Peddalinganna
|
0212006WL010231
|
Peddalinganna
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655517
|
|
MR MAJJIGA PEDDA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gooty
|
AP-12-006-009-008/010155
(KOJJELAPALLI)
|
0212006000NRG25150420240117664
|
15/04/2024
|
PADMAVATHI
|
0212006WL010231
|
PADMAVATHI
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655513
|
|
MRS BOLIGORLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gooty
|
AP-12-006-009-008/010307
(KOJJELAPALLI)
|
0212006000NRG25150420240117665
|
15/04/2024
|
Lakshmikanthamma
|
0212006WL010231
|
Lakshmikanthamma
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655578
|
|
MRS MAJJIGA LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gooty
|
AP-12-006-009-008/010361
(KOJJELAPALLI)
|
0212006000NRG25150420240117666
|
15/04/2024
|
Anjaneyulu
|
0212006WL010231
|
Anjaneyulu
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655519
|
|
MR MAJJIGA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gooty
|
AP-12-006-009-008/010361
(KOJJELAPALLI)
|
0212006000NRG25150420240117667
|
15/04/2024
|
Saraswathi
|
0212006WL010231
|
Saraswathi
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655518
|
|
MRS MAJJIGA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gooty
|
AP-12-006-009-008/010595
(KOJJELAPALLI)
|
0212006000NRG25150420240117668
|
15/04/2024
|
Lakshmi Devi
|
0212006WL010231
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
535
|
535
|
Processed
|
29/04/2024
|
|
3378655577
|
|
MRS LAKSHMIDEVI YADAVALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gooty
|
AP-12-006-009-008/010612
(KOJJELAPALLI)
|
0212006000NRG25150420240117669
|
15/04/2024
|
Beema Lingappa
|
0212006WL010231
|
Beema Lingappa
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655570
|
|
YEDAVALI BHEEMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gooty
|
AP-12-006-009-008/010612
(KOJJELAPALLI)
|
0212006000NRG25150420240117670
|
15/04/2024
|
Savithri
|
0212006WL010231
|
Savithri
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655516
|
|
MRS YADAVALI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gooty
|
AP-12-006-009-008/010640
(KOJJELAPALLI)
|
0212006000NRG25150420240117671
|
15/04/2024
|
mallikarjuna
|
0212006WL010231
|
mallikarjuna
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655512
|
|
MR Y MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gooty
|
AP-12-006-009-008/010640
(KOJJELAPALLI)
|
0212006000NRG25150420240117672
|
15/04/2024
|
pavitra
|
0212006WL010231
|
pavitra
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655515
|
|
MISS YADAVALI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gooty
|
AP-12-006-009-008/010698
(KOJJELAPALLI)
|
0212006000NRG25150420240117673
|
15/04/2024
|
lakshmi
|
0212006WL010231
|
lakshmi
|
00415
|
SBIN0000976
|
803
|
803
|
Processed
|
29/04/2024
|
|
3378655514
|
|
LAKSHMI MAJJIGA
|
CANARA BANK(508532)
|
|
148
|
Gooty
|
AP-12-006-018-018/010271
(TURAKAPALLI)
|
0212006000NRG25150420240118084
|
15/04/2024
|
RAMESH
|
0212006WL010249
|
RAMESH
|
00415
|
SBIN0000976
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655507
|
|
MR PUPPALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gooty
|
AP-12-006-018-018/010594
(TURAKAPALLI)
|
0212006000NRG25150420240118238
|
15/04/2024
|
Naresh
|
0212006WL010249
|
Naresh
|
00415
|
SBIN0000976
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655508
|
|
GOULA NARESH
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-018-018/202125
(TURAKAPALLI)
|
0212006000NRG25150420240118265
|
15/04/2024
|
B Muthyalamma
|
0212006WL010249
|
B Muthyalamma
|
00415
|
SBIN0000976
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655539
|
|
B MUTHYALAMMA
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-018-018/202130
(TURAKAPALLI)
|
0212006000NRG25150420240118269
|
15/04/2024
|
M Mounika
|
0212006WL010249
|
M Mounika
|
00415
|
SBIN0000976
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655511
|
|
MANIKINDA MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
152
|
Gooty
|
AP-12-006-018-018/202125
(TURAKAPALLI)
|
0212006000NRG25150420240118266
|
15/04/2024
|
M Dattatreyulu
|
0212006WL010249
|
M Dattatreyulu
|
00415
|
SBIN0008799
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655540
|
|
DATTATREYULU BIJJE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gooty
|
AP-12-006-018-018/202128
(TURAKAPALLI)
|
0212006000NRG25150420240118268
|
15/04/2024
|
B Ramudu
|
0212006WL010249
|
B Ramudu
|
00415
|
SBIN0008799
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655568
|
|
RAMUDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
154
|
Gooty
|
AP-12-006-018-018/010283
(TURAKAPALLI)
|
0212006000NRG25150420240118089
|
15/04/2024
|
Vijayalakshmi
|
0212006WL010249
|
Vijayalakshmi
|
00468
|
UBIN0801704
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655484
|
|
VIJAY LAXMI
|
CANARA BANK(508532)
|
|
155
|
Gooty
|
AP-12-006-018-018/010614
(TURAKAPALLI)
|
0212006000NRG25150420240118254
|
15/04/2024
|
NARAYANAMMA
|
0212006WL010249
|
NARAYANAMMA
|
00468
|
UBIN0801704
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655575
|
|
MARAKALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
156
|
Gooty
|
AP-12-006-018-018/202126
(TURAKAPALLI)
|
0212006000NRG25150420240118267
|
15/04/2024
|
P Tarun Teja
|
0212006WL010249
|
P Tarun Teja
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378655576
|
|
PEDDAIAH GARI THARUN TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113350
|
113350
|
|
|
|
|
|
|
|