Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212006_230424APB_FTO_12764
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-12-006-018-018/010107
(TURAKAPALLI) 		0212006000NRG25230420240276518 23/04/2024 Narayanan 0212006WL017031 Narayanan 00019 APGB0001075 1084 1084 Processed 02/05/2024 3523955823 Mr NARAYANA NAGADHANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
2 Gooty AP-12-006-018-018/010256
(TURAKAPALLI) 		0212006000NRG25230420240276615 23/04/2024 Sreenivasului 0212006WL017031 Sreenivasului 00019 APGB0001075 1084 1084 Processed 02/05/2024 3523956143 NAGADHANI SRINIVASULU CANARA BANK(508532)
3 Gooty AP-12-006-018-018/010325
(TURAKAPALLI) 		0212006000NRG25230420240276645 23/04/2024 Ramanjinamma 0212006WL017031 Ramanjinamma 00019 APGB0001075 1084 1084 Processed 02/05/2024 3523955824 RAMANJINAMMA N ARJUN VEERA CANARA BANK(508532)
4 Gooty AP-12-006-018-018/010443
(TURAKAPALLI) 		0212006000NRG25230420240276686 23/04/2024 Sujatha 0212006WL017031 Sujatha 00019 APGB0001075 813 813 Processed 02/05/2024 3523956146 MALLICHETTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gooty AP-12-006-018-018/010454
(TURAKAPALLI) 		0212006000NRG25230420240276693 23/04/2024 padmaja 0212006WL017031 padmaja 00019 APGB0001075 1084 1084 Processed 03/05/2024 3523956145 Mrs PADMAJA PUTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Gooty AP-12-006-018-018/010458
(TURAKAPALLI) 		0212006000NRG25230420240276696 23/04/2024 lakshmi devi 0212006WL017031 lakshmi devi 00019 APGB0001075 813 813 Processed 03/05/2024 3523955825 Mrs LAKSHMI DEVI BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5962 5962
7 Gooty AP-12-006-018-018/202114
(TURAKAPALLI) 		0212006000NRG25230420240276790 23/04/2024 Palakuru Sreenivasulu 0212006WL017031 Palakuru Sreenivasulu 00019 APGB0002164 813 813 Processed 02/05/2024 3523956144 PALAKURU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 813 813
8 Gooty AP-12-006-018-018/010001
(TURAKAPALLI) 		0212006000NRG25230420240276475 23/04/2024 Jayalakshmi 0212006WL017031 Jayalakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955953 BASINENI JAYALAKSHMAMMA CANARA BANK(508532)
9 Gooty AP-12-006-018-018/010002
(TURAKAPALLI) 		0212006000NRG25230420240276476 23/04/2024 Nageswar Reddy 0212006WL017031 Nageswar Reddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955847 K NAGESWARA REDDY CANARA BANK(508532)
10 Gooty AP-12-006-018-018/010002
(TURAKAPALLI) 		0212006000NRG25230420240276477 23/04/2024 Venkatalakshmi 0212006WL017031 Venkatalakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955856 K VENKATALAKSHMI CANARA BANK(508532)
11 Gooty AP-12-006-018-018/010004
(TURAKAPALLI) 		0212006000NRG25230420240276478 23/04/2024 Lalithamma 0212006WL017031 Lalithamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955866 LALITHAMMA N CANARA BANK(508532)
12 Gooty AP-12-006-018-018/010004
(TURAKAPALLI) 		0212006000NRG25230420240276479 23/04/2024 Ramachandra 0212006WL017031 Ramachandra 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955839 MR NAGADANI RAMA CHANDRUDU STATE BANK OF INDIA(508548)
13 Gooty AP-12-006-018-018/010005
(TURAKAPALLI) 		0212006000NRG25230420240276480 23/04/2024 Ramakrushna 0212006WL017031 Ramakrushna 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955935 KAMMARA RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
14 Gooty AP-12-006-018-018/010005
(TURAKAPALLI) 		0212006000NRG25230420240276481 23/04/2024 Ratnamma 0212006WL017031 Ratnamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956091 K RATNAMMA CANARA BANK(508532)
15 Gooty AP-12-006-018-018/010006
(TURAKAPALLI) 		0212006000NRG25230420240276482 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956103 KAMSALA LAKSHMI DEVI CANARA BANK(508532)
16 Gooty AP-12-006-018-018/010007
(TURAKAPALLI) 		0212006000NRG25230420240276483 23/04/2024 Mutyalamma 0212006WL017031 Mutyalamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955843 CHINNA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gooty AP-12-006-018-018/010008
(TURAKAPALLI) 		0212006000NRG25230420240276484 23/04/2024 Ramanjalareddy 0212006WL017031 Ramanjalareddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955859 RAMANJULA REDDY CANARA BANK(508532)
18 Gooty AP-12-006-018-018/010008
(TURAKAPALLI) 		0212006000NRG25230420240276485 23/04/2024 Srilakshmi 0212006WL017031 Srilakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956106 THAMMIREDDY VENKATA LAKSHMI CANARA BANK(508532)
19 Gooty AP-12-006-018-018/010015
(TURAKAPALLI) 		0212006000NRG25230420240276487 23/04/2024 Archana 0212006WL017031 Archana 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955969 N ARCHANA CANARA BANK(508532)
20 Gooty AP-12-006-018-018/010015
(TURAKAPALLI) 		0212006000NRG25230420240276486 23/04/2024 Lakshminaryana 0212006WL017031 Lakshminaryana 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955970 LAXMINARAYANA NAGADANI CANARA BANK(508532)
21 Gooty AP-12-006-018-018/010017
(TURAKAPALLI) 		0212006000NRG25230420240276488 23/04/2024 Chinnavenkatesu 0212006WL017031 Chinnavenkatesu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955910 B CHINNA VENKATESH B JANGAMANNA CANARA BANK(508532)
22 Gooty AP-12-006-018-018/010017
(TURAKAPALLI) 		0212006000NRG25230420240276489 23/04/2024 Ramalakshmi 0212006WL017031 Ramalakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956149 RAMALAKSHMI BOMPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gooty AP-12-006-018-018/010019
(TURAKAPALLI) 		0212006000NRG25230420240276490 23/04/2024 Gopal 0212006WL017031 Gopal 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955936 GOPAL NAGADHANI CANARA BANK(508532)
24 Gooty AP-12-006-018-018/010019
(TURAKAPALLI) 		0212006000NRG25230420240276491 23/04/2024 Rambabu 0212006WL017031 Rambabu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955869 RAMBABU NAGADHANI CANARA BANK(508532)
25 Gooty AP-12-006-018-018/010020
(TURAKAPALLI) 		0212006000NRG25230420240276492 23/04/2024 Sasikala 0212006WL017031 Sasikala 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955911 BOMPALA SHASHI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gooty AP-12-006-018-018/010030
(TURAKAPALLI) 		0212006000NRG25230420240276494 23/04/2024 Ramanjinamma 0212006WL017031 Ramanjinamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955950 B RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gooty AP-12-006-018-018/010030
(TURAKAPALLI) 		0212006000NRG25230420240276493 23/04/2024 Ramudu 0212006WL017031 Ramudu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955885 BEDALA RAMUDU CANARA BANK(508532)
28 Gooty AP-12-006-018-018/010035
(TURAKAPALLI) 		0212006000NRG25230420240276495 23/04/2024 Saraswathi 0212006WL017031 Saraswathi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955942 M SARASWATHI CANARA BANK(508532)
29 Gooty AP-12-006-018-018/010040
(TURAKAPALLI) 		0212006000NRG25230420240276496 23/04/2024 Lakshmanna 0212006WL017031 Lakshmanna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955848 K LAKSHMANNA CANARA BANK(508532)
30 Gooty AP-12-006-018-018/010040
(TURAKAPALLI) 		0212006000NRG25230420240276497 23/04/2024 Lakshminaryanamma 0212006WL017031 Lakshminaryanamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956049 LAKSHMI NARAYANAMMA CANARA BANK(508532)
31 Gooty AP-12-006-018-018/010042
(TURAKAPALLI) 		0212006000NRG25230420240276499 23/04/2024 Paamulataiah 0212006WL017031 Paamulataiah 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955939 PAMULETAIAH P NARASIMHULU CANARA BANK(508532)
32 Gooty AP-12-006-018-018/010042
(TURAKAPALLI) 		0212006000NRG25230420240276498 23/04/2024 Venkataramanamma 0212006WL017031 Venkataramanamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955940 PUJARI VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gooty AP-12-006-018-018/010045
(TURAKAPALLI) 		0212006000NRG25230420240276500 23/04/2024 Sujatha 0212006WL017031 Sujatha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955899 SUJATHA V CANARA BANK(508532)
34 Gooty AP-12-006-018-018/010046
(TURAKAPALLI) 		0212006000NRG25230420240276502 23/04/2024 N Gangadhar 0212006WL017031 N Gangadhar 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955987 N GANGADHAR CANARA BANK(508532)
35 Gooty AP-12-006-018-018/010046
(TURAKAPALLI) 		0212006000NRG25230420240276501 23/04/2024 N Ramalakshmi 0212006WL017031 N Ramalakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955988 NASAARI RAMALAXMI CANARA BANK(508532)
36 Gooty AP-12-006-018-018/010047
(TURAKAPALLI) 		0212006000NRG25230420240276503 23/04/2024 Peddakka 0212006WL017031 Peddakka 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955907 N PEDDAKKA N PEDDANNA CANARA BANK(508532)
37 Gooty AP-12-006-018-018/010060
(TURAKAPALLI) 		0212006000NRG25230420240276504 23/04/2024 Padmavathi 0212006WL017031 Padmavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956068 BINDE PADHMAVATHI CANARA BANK(508532)
38 Gooty AP-12-006-018-018/010063
(TURAKAPALLI) 		0212006000NRG25230420240276505 23/04/2024 Savitri 0212006WL017031 Savitri 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956040 K SAVITHRI CANARA BANK(508532)
39 Gooty AP-12-006-018-018/010078
(TURAKAPALLI) 		0212006000NRG25230420240276506 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955900 N LAKSHMIDEVI CANARA BANK(508532)
40 Gooty AP-12-006-018-018/010084
(TURAKAPALLI) 		0212006000NRG25230420240276507 23/04/2024 Ramanjanamma 0212006WL017031 Ramanjanamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955906 N RAMANJINAMMA CANARA BANK(508532)
41 Gooty AP-12-006-018-018/010090
(TURAKAPALLI) 		0212006000NRG25230420240276508 23/04/2024 Eeramma 0212006WL017031 Eeramma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955860 BASINENI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gooty AP-12-006-018-018/010093
(TURAKAPALLI) 		0212006000NRG25230420240276509 23/04/2024 Ramachandra 0212006WL017031 Ramachandra 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955851 BEDALA RAMCHANDRA CANARA BANK(508532)
43 Gooty AP-12-006-018-018/010093
(TURAKAPALLI) 		0212006000NRG25230420240276510 23/04/2024 Sreenivasulu 0212006WL017031 Sreenivasulu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955853 BEDALA SREENIVASULU CANARA BANK(508532)
44 Gooty AP-12-006-018-018/010104
(TURAKAPALLI) 		0212006000NRG25230420240276511 23/04/2024 Jayaramaulu 0212006WL017031 Jayaramaulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955920 A JAYARAMUDU CANARA BANK(508532)
45 Gooty AP-12-006-018-018/010104
(TURAKAPALLI) 		0212006000NRG25230420240276512 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955921 APPECHERLA LAXMI DEVI CANARA BANK(508532)
46 Gooty AP-12-006-018-018/010105
(TURAKAPALLI) 		0212006000NRG25230420240276513 23/04/2024 Padmavathi 0212006WL017031 Padmavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955919 A PADMAVATHI CANARA BANK(508532)
47 Gooty AP-12-006-018-018/010105
(TURAKAPALLI) 		0212006000NRG25230420240276514 23/04/2024 Venkataramudu 0212006WL017031 Venkataramudu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955918 APPECHERLA VENKATARAMUDU CANARA BANK(508532)
48 Gooty AP-12-006-018-018/010106
(TURAKAPALLI) 		0212006000NRG25230420240276516 23/04/2024 Ramaanjaneyulu 0212006WL017031 Ramaanjaneyulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955922 NAGADHANI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gooty AP-12-006-018-018/010106
(TURAKAPALLI) 		0212006000NRG25230420240276515 23/04/2024 Ratnamma 0212006WL017031 Ratnamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955923 NAGADHANI RATNAMMA CANARA BANK(508532)
50 Gooty AP-12-006-018-018/010107
(TURAKAPALLI) 		0212006000NRG25230420240276517 23/04/2024 Veeramma 0212006WL017031 Veeramma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956084 VEERAMMA NAGADHANI CANARA BANK(508532)
51 Gooty AP-12-006-018-018/010111
(TURAKAPALLI) 		0212006000NRG25230420240276519 23/04/2024 Maganandareddy 0212006WL017031 Maganandareddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955865 GANJI MAHANANDAREDDY CANARA BANK(508532)
52 Gooty AP-12-006-018-018/010111
(TURAKAPALLI) 		0212006000NRG25230420240276520 23/04/2024 Saarada 0212006WL017031 Saarada 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956059 SHARADA GANJI CANARA BANK(508532)
53 Gooty AP-12-006-018-018/010114
(TURAKAPALLI) 		0212006000NRG25230420240276522 23/04/2024 chandrakala 0212006WL017031 chandrakala 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956035 KOTTHAREDDY GARI CHANDRAKALA CANARA BANK(508532)
54 Gooty AP-12-006-018-018/010120
(TURAKAPALLI) 		0212006000NRG25230420240276524 23/04/2024 Nillamma 0212006WL017031 Nillamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956046 BOYA NILAMMA CANARA BANK(508532)
55 Gooty AP-12-006-018-018/010120
(TURAKAPALLI) 		0212006000NRG25230420240276523 23/04/2024 Raamaswaami 0212006WL017031 Raamaswaami 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956082 RANGASWAMI BOYA CANARA BANK(508532)
56 Gooty AP-12-006-018-018/010121
(TURAKAPALLI) 		0212006000NRG25230420240276525 23/04/2024 Ramanamma 0212006WL017031 Ramanamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955863 J RAMANAMMA CANARA BANK(508532)
57 Gooty AP-12-006-018-018/010123
(TURAKAPALLI) 		0212006000NRG25230420240276526 23/04/2024 Gangamma 0212006WL017031 Gangamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955867 PEDDAIAHGARI GANGA DEVI CANARA BANK(508532)
58 Gooty AP-12-006-018-018/010124
(TURAKAPALLI) 		0212006000NRG25230420240276527 23/04/2024 Chandrasekhar Reddy 0212006WL017031 Chandrasekhar Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955849 K CHANDRASEKAR REDDY CANARA BANK(508532)
59 Gooty AP-12-006-018-018/010124
(TURAKAPALLI) 		0212006000NRG25230420240276528 23/04/2024 Rathnamma Uref Subbarathnamma 0212006WL017031 Rathnamma Uref Subbarathnamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955850 K RATNAMMA CANARA BANK(508532)
60 Gooty AP-12-006-018-018/010125
(TURAKAPALLI) 		0212006000NRG25230420240276530 23/04/2024 Venkatalakshmi 0212006WL017031 Venkatalakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955897 VENKATA LAXMI K CANARA BANK(508532)
61 Gooty AP-12-006-018-018/010125
(TURAKAPALLI) 		0212006000NRG25230420240276529 23/04/2024 Venkataraamireddy 0212006WL017031 Venkataraamireddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955855 K VENKATARAMI REDDY CANARA BANK(508532)
62 Gooty AP-12-006-018-018/010126
(TURAKAPALLI) 		0212006000NRG25230420240276532 23/04/2024 B Shiva narayana 0212006WL017031 B Shiva narayana 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955956 SHIVA NARAYANA B NARAYANA B CANARA BANK(508532)
63 Gooty AP-12-006-018-018/010129
(TURAKAPALLI) 		0212006000NRG25230420240276533 23/04/2024 Beemalingamma 0212006WL017031 Beemalingamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955982 BEEMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gooty AP-12-006-018-018/010129
(TURAKAPALLI) 		0212006000NRG25230420240276534 23/04/2024 Dattayya 0212006WL017031 Dattayya 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955981 BASINE DATHAIAH CANARA BANK(508532)
65 Gooty AP-12-006-018-018/010131
(TURAKAPALLI) 		0212006000NRG25230420240276535 23/04/2024 Tippaiah 0212006WL017031 Tippaiah 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955845 THIPPAIAH N CANARA BANK(508532)
66 Gooty AP-12-006-018-018/010139
(TURAKAPALLI) 		0212006000NRG25230420240276537 23/04/2024 Kalavathi 0212006WL017031 Kalavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956050 KALAVATHI CANARA BANK(508532)
67 Gooty AP-12-006-018-018/010139
(TURAKAPALLI) 		0212006000NRG25230420240276536 23/04/2024 Sudarsan Reddy 0212006WL017031 Sudarsan Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956060 A SUDHARASHANA REDDY CANARA BANK(508532)
68 Gooty AP-12-006-018-018/010140
(TURAKAPALLI) 		0212006000NRG25230420240276538 23/04/2024 Anumakka 0212006WL017031 Anumakka 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955892 BASINENI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gooty AP-12-006-018-018/010142
(TURAKAPALLI) 		0212006000NRG25230420240276539 23/04/2024 Harika 0212006WL017031 Harika 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955905 HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gooty AP-12-006-018-018/010143
(TURAKAPALLI) 		0212006000NRG25230420240276541 23/04/2024 Ranagamma 0212006WL017031 Ranagamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956020 RANGAMMA M CANARA BANK(508532)
71 Gooty AP-12-006-018-018/010143
(TURAKAPALLI) 		0212006000NRG25230420240276540 23/04/2024 Venkataramudu 0212006WL017031 Venkataramudu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956019 MALLICHETI VENKATA RAMUDU CANARA BANK(508532)
72 Gooty AP-12-006-018-018/010144
(TURAKAPALLI) 		0212006000NRG25230420240276542 23/04/2024 Adilakshmi 0212006WL017031 Adilakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956023 ADILAXMI M VENKATESH CANARA BANK(508532)
73 Gooty AP-12-006-018-018/010145
(TURAKAPALLI) 		0212006000NRG25230420240276544 23/04/2024 Nallappa 0212006WL017031 Nallappa 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956009 BARIKA NALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gooty AP-12-006-018-018/010145
(TURAKAPALLI) 		0212006000NRG25230420240276543 23/04/2024 Rangamma 0212006WL017031 Rangamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956036 BARIKA BARIKA CANARA BANK(508532)
75 Gooty AP-12-006-018-018/010146
(TURAKAPALLI) 		0212006000NRG25230420240276545 23/04/2024 NAvien 0212006WL017031 NAvien 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956087 NAVEEN BARIKI CANARA BANK(508532)
76 Gooty AP-12-006-018-018/010147
(TURAKAPALLI) 		0212006000NRG25230420240276547 23/04/2024 Obilesu 0212006WL017031 Obilesu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956003 B OBULESHU CANARA BANK(508532)
77 Gooty AP-12-006-018-018/010147
(TURAKAPALLI) 		0212006000NRG25230420240276546 23/04/2024 Sarojamma 0212006WL017031 Sarojamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956004 BARIKI SAROJAMMA CANARA BANK(508532)
78 Gooty AP-12-006-018-018/010148
(TURAKAPALLI) 		0212006000NRG25230420240276548 23/04/2024 Savitramma 0212006WL017031 Savitramma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955948 SAVTIRI K PRASAD CANARA BANK(508532)
79 Gooty AP-12-006-018-018/010153
(TURAKAPALLI) 		0212006000NRG25230420240276549 23/04/2024 lakshmi devi 0212006WL017031 lakshmi devi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955927 LAKSHMIDEVI P LINGA MURTHY CANARA BANK(508532)
80 Gooty AP-12-006-018-018/010154
(TURAKAPALLI) 		0212006000NRG25230420240276551 23/04/2024 Lakshminarayan 0212006WL017031 Lakshminarayan 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955998 LAKSHMINARAYANA B CANARA BANK(508532)
81 Gooty AP-12-006-018-018/010154
(TURAKAPALLI) 		0212006000NRG25230420240276550 23/04/2024 Savithri 0212006WL017031 Savithri 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955999 SAVITHIRI B LAKSHMINARAYANA CANARA BANK(508532)
82 Gooty AP-12-006-018-018/010162
(TURAKAPALLI) 		0212006000NRG25230420240276553 23/04/2024 Lakshmi Devi 0212006WL017031 Lakshmi Devi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955915 N LAKSHMI DEVI CANARA BANK(508532)
83 Gooty AP-12-006-018-018/010162
(TURAKAPALLI) 		0212006000NRG25230420240276552 23/04/2024 Ramanjaneyulu 0212006WL017031 Ramanjaneyulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955914 NAGADHANI RAMANJINEYULU CANARA BANK(508532)
84 Gooty AP-12-006-018-018/010164
(TURAKAPALLI) 		0212006000NRG25230420240276554 23/04/2024 Lakshmi 0212006WL017031 Lakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955965 C LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gooty AP-12-006-018-018/010164
(TURAKAPALLI) 		0212006000NRG25230420240276555 23/04/2024 NAGARAJU 0212006WL017031 NAGARAJU 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955964 NAGARAJU C NAGANNA C CANARA BANK(508532)
86 Gooty AP-12-006-018-018/010166
(TURAKAPALLI) 		0212006000NRG25230420240276556 23/04/2024 Guruapadamma 0212006WL017031 Guruapadamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956024 GURUPANDAMMA RAMANJANEYULU CANARA BANK(508532)
87 Gooty AP-12-006-018-018/010166
(TURAKAPALLI) 		0212006000NRG25230420240276557 23/04/2024 Ramanjaneyulu 0212006WL017031 Ramanjaneyulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955846 RAMANJANEYULU CANARA BANK(508532)
88 Gooty AP-12-006-018-018/010167
(TURAKAPALLI) 		0212006000NRG25230420240276558 23/04/2024 Krishnamma 0212006WL017031 Krishnamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956047 BOYA KRISHNAMMA W O B OBULESH CANARA BANK(508532)
89 Gooty AP-12-006-018-018/010168
(TURAKAPALLI) 		0212006000NRG25230420240276559 23/04/2024 Pakkerapp 0212006WL017031 Pakkerapp 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956013 G PAKKIRAPPA CANARA BANK(508532)
90 Gooty AP-12-006-018-018/010170
(TURAKAPALLI) 		0212006000NRG25230420240276561 23/04/2024 Mallikarjuna 0212006WL017031 Mallikarjuna 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956037 MALLIKARJUNA G CANARA BANK(508532)
91 Gooty AP-12-006-018-018/010170
(TURAKAPALLI) 		0212006000NRG25230420240276562 23/04/2024 Varalakshmi 0212006WL017031 Varalakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956038 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gooty AP-12-006-018-018/010176
(TURAKAPALLI) 		0212006000NRG25230420240276563 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955958 BOYA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gooty AP-12-006-018-018/010176
(TURAKAPALLI) 		0212006000NRG25230420240276564 23/04/2024 Tirupalu 0212006WL017031 Tirupalu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955957 BOYA THIRUPAL CANARA BANK(508532)
94 Gooty AP-12-006-018-018/010177
(TURAKAPALLI) 		0212006000NRG25230420240276566 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956016 LAKSHMIDEVI MUTHYALU CHINNA CANARA BANK(508532)
95 Gooty AP-12-006-018-018/010177
(TURAKAPALLI) 		0212006000NRG25230420240276565 23/04/2024 Peddamutyaalu 0212006WL017031 Peddamutyaalu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956015 CHINNAMUJAYALA MADDA CANARA BANK(508532)
96 Gooty AP-12-006-018-018/010178
(TURAKAPALLI) 		0212006000NRG25230420240276567 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956043 NAGAVALLI CANARA BANK(508532)
97 Gooty AP-12-006-018-018/010179
(TURAKAPALLI) 		0212006000NRG25230420240276569 23/04/2024 Sunkamma 0212006WL017031 Sunkamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955997 SUNKAMMA B CANARA BANK(508532)
98 Gooty AP-12-006-018-018/010180
(TURAKAPALLI) 		0212006000NRG25230420240276570 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955980 LAKSHMIDEVI A CANARA BANK(508532)
99 Gooty AP-12-006-018-018/010181
(TURAKAPALLI) 		0212006000NRG25230420240276571 23/04/2024 Nagamallesu 0212006WL017031 Nagamallesu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956022 M CHINNA NAGAMALLESU STATE BANK OF INDIA(508548)
100 Gooty AP-12-006-018-018/010181
(TURAKAPALLI) 		0212006000NRG25230420240276572 23/04/2024 Ramanjinamma 0212006WL017031 Ramanjinamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956058 N RAMANJINAMMA CANARA BANK(508532)
101 Gooty AP-12-006-018-018/010186
(TURAKAPALLI) 		0212006000NRG25230420240276573 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956008 LAXMI DEVI CANARA BANK(508532)
102 Gooty AP-12-006-018-018/010186
(TURAKAPALLI) 		0212006000NRG25230420240276574 23/04/2024 Obilesu 0212006WL017031 Obilesu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956007 BEERIKI OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gooty AP-12-006-018-018/010187
(TURAKAPALLI) 		0212006000NRG25230420240276575 23/04/2024 Ramanjanamma 0212006WL017031 Ramanjanamma 00078 CNRB0006611 1084 1084 Rejected 07/05/2024 3523955913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Gooty AP-12-006-018-018/010197
(TURAKAPALLI) 		0212006000NRG25230420240276577 23/04/2024 B Sivanna 0212006WL017031 B Sivanna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955995 SHIVANNA B CANARA BANK(508532)
105 Gooty AP-12-006-018-018/010197
(TURAKAPALLI) 		0212006000NRG25230420240276576 23/04/2024 Venkatalakshmi 0212006WL017031 Venkatalakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955996 B VENKATALAXMI CANARA BANK(508532)
106 Gooty AP-12-006-018-018/010201
(TURAKAPALLI) 		0212006000NRG25230420240276578 23/04/2024 Adilakshmi 0212006WL017031 Adilakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955959 ADILAKSHMI CANARA BANK(508532)
107 Gooty AP-12-006-018-018/010204
(TURAKAPALLI) 		0212006000NRG25230420240276579 23/04/2024 Kesava 0212006WL017031 Kesava 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956033 KESAVA C DADULURI LATE CANARA BANK(508532)
108 Gooty AP-12-006-018-018/010205
(TURAKAPALLI) 		0212006000NRG25230420240276580 23/04/2024 Lakshmi 0212006WL017031 Lakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956044 BOYA LAXMI W O B SONJEEVALU CANARA BANK(508532)
109 Gooty AP-12-006-018-018/010206
(TURAKAPALLI) 		0212006000NRG25230420240276582 23/04/2024 Balapakirappa 0212006WL017031 Balapakirappa 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956000 BALAPAKKIRAPPA M USENAPPA LATE CANARA BANK(508532)
110 Gooty AP-12-006-018-018/010206
(TURAKAPALLI) 		0212006000NRG25230420240276581 23/04/2024 Kullayappa 0212006WL017031 Kullayappa 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956001 KULLAYAPPA M BALAPAKKIRAPPA M CANARA BANK(508532)
111 Gooty AP-12-006-018-018/010210
(TURAKAPALLI) 		0212006000NRG25230420240276583 23/04/2024 Sankar 0212006WL017031 Sankar 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956039 SHANKARAIAH G YALLAIAHA CANARA BANK(508532)
112 Gooty AP-12-006-018-018/010213
(TURAKAPALLI) 		0212006000NRG25230420240276585 23/04/2024 Bharati 0212006WL017031 Bharati 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956086 BHARATHI PEDDA NAGAPPAGARI CANARA BANK(508532)
113 Gooty AP-12-006-018-018/010213
(TURAKAPALLI) 		0212006000NRG25230420240276584 23/04/2024 Laluswami 0212006WL017031 Laluswami 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955868 LALU SWAMY B CANARA BANK(508532)
114 Gooty AP-12-006-018-018/010217
(TURAKAPALLI) 		0212006000NRG25230420240276586 23/04/2024 Ramalakshmi 0212006WL017031 Ramalakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956005 M RAMALAXMI CANARA BANK(508532)
115 Gooty AP-12-006-018-018/010218
(TURAKAPALLI) 		0212006000NRG25230420240276588 23/04/2024 Kambagiri 0212006WL017031 Kambagiri 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956011 SWAMY M KAMBAIAH CANARA BANK(508532)
116 Gooty AP-12-006-018-018/010218
(TURAKAPALLI) 		0212006000NRG25230420240276589 23/04/2024 RAMA LAKSHMAMMA 0212006WL017031 RAMA LAKSHMAMMA 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956012 RAMALAKHMAMMA CANARA BANK(508532)
117 Gooty AP-12-006-018-018/010221
(TURAKAPALLI) 		0212006000NRG25230420240276591 23/04/2024 Krishnaveni 0212006WL017031 Krishnaveni 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955949 B KRISHNAVENI CANARA BANK(508532)
118 Gooty AP-12-006-018-018/010221
(TURAKAPALLI) 		0212006000NRG25230420240276590 23/04/2024 Naaraayana 0212006WL017031 Naaraayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955944 BASINENI NARAYANA CANARA BANK(508532)
119 Gooty AP-12-006-018-018/010222
(TURAKAPALLI) 		0212006000NRG25230420240276592 23/04/2024 B Yallamma 0212006WL017031 B Yallamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955901 YALLAMMA B CANARA BANK(508532)
120 Gooty AP-12-006-018-018/010223
(TURAKAPALLI) 		0212006000NRG25230420240276594 23/04/2024 Ranganna 0212006WL017031 Ranganna 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956073 RANGANNA BASINENI CANARA BANK(508532)
121 Gooty AP-12-006-018-018/010223
(TURAKAPALLI) 		0212006000NRG25230420240276595 23/04/2024 Ratnamma 0212006WL017031 Ratnamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955888 RATHNAMMA B CANARA BANK(508532)
122 Gooty AP-12-006-018-018/010226
(TURAKAPALLI) 		0212006000NRG25230420240276596 23/04/2024 Ramanjaneyulu 0212006WL017031 Ramanjaneyulu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956034 RAMANJINEYULU M ANJINEYULU CANARA BANK(508532)
123 Gooty AP-12-006-018-018/010229
(TURAKAPALLI) 		0212006000NRG25230420240276598 23/04/2024 Narayana 0212006WL017031 Narayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955925 P NARAYANA CANARA BANK(508532)
124 Gooty AP-12-006-018-018/010229
(TURAKAPALLI) 		0212006000NRG25230420240276597 23/04/2024 Sarswathi 0212006WL017031 Sarswathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955926 SARASWATHI P NARAYANA P CANARA BANK(508532)
125 Gooty AP-12-006-018-018/010230
(TURAKAPALLI) 		0212006000NRG25230420240276599 23/04/2024 Lavanya 0212006WL017031 Lavanya 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956111 M SUJITH KUMAR REDDY CANARA BANK(508532)
126 Gooty AP-12-006-018-018/010235
(TURAKAPALLI) 		0212006000NRG25230420240276600 23/04/2024 Ramanathareddy 0212006WL017031 Ramanathareddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955852 V RAMANATHA REDDY CANARA BANK(508532)
127 Gooty AP-12-006-018-018/010235
(TURAKAPALLI) 		0212006000NRG25230420240276601 23/04/2024 Vijay Kumari 0212006WL017031 Vijay Kumari 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955878 VARUGU VIJAYA KUMARI CANARA BANK(508532)
128 Gooty AP-12-006-018-018/010237
(TURAKAPALLI) 		0212006000NRG25230420240276602 23/04/2024 Sreedevi 0212006WL017031 Sreedevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955973 SREEDEVI VARUGU CANARA BANK(508532)
129 Gooty AP-12-006-018-018/010238
(TURAKAPALLI) 		0212006000NRG25230420240276605 23/04/2024 Ramadevi 0212006WL017031 Ramadevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955972 RAMADEVI VENKATARAMAREDDY CANARA BANK(508532)
130 Gooty AP-12-006-018-018/010238
(TURAKAPALLI) 		0212006000NRG25230420240276603 23/04/2024 Raveendranath Reddy 0212006WL017031 Raveendranath Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955974 RAVINDRANATH REDDY CANARA BANK(508532)
131 Gooty AP-12-006-018-018/010238
(TURAKAPALLI) 		0212006000NRG25230420240276604 23/04/2024 Venkatarangareddy 0212006WL017031 Venkatarangareddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955971 VENKATARANGA REDDY V CANARA BANK(508532)
132 Gooty AP-12-006-018-018/010239
(TURAKAPALLI) 		0212006000NRG25230420240276606 23/04/2024 Nagasudarshan Reddy 0212006WL017031 Nagasudarshan Reddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955835 B NAGA SUDHARSHAN RE CANARA BANK(508532)
133 Gooty AP-12-006-018-018/010239
(TURAKAPALLI) 		0212006000NRG25230420240276607 23/04/2024 Ramadevi 0212006WL017031 Ramadevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955862 B RAMA DEVI CANARA BANK(508532)
134 Gooty AP-12-006-018-018/010240
(TURAKAPALLI) 		0212006000NRG25230420240276608 23/04/2024 Narayanaswami 0212006WL017031 Narayanaswami 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955889 NARAYANA SWAMY G CANARA BANK(508532)
135 Gooty AP-12-006-018-018/010240
(TURAKAPALLI) 		0212006000NRG25230420240276609 23/04/2024 Suvarna 0212006WL017031 Suvarna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955854 GAVVALA SUVARNA CANARA BANK(508532)
136 Gooty AP-12-006-018-018/010241
(TURAKAPALLI) 		0212006000NRG25230420240276610 23/04/2024 Saraswathi 0212006WL017031 Saraswathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956075 SARASWATHI NAGADANI CANARA BANK(508532)
137 Gooty AP-12-006-018-018/010246
(TURAKAPALLI) 		0212006000NRG25230420240276612 23/04/2024 Ankamma 0212006WL017031 Ankamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955992 BYALLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gooty AP-12-006-018-018/010246
(TURAKAPALLI) 		0212006000NRG25230420240276611 23/04/2024 Sivasankraiah 0212006WL017031 Sivasankraiah 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955991 P SIVASANKARAIAH CANARA BANK(508532)
139 Gooty AP-12-006-018-018/010254
(TURAKAPALLI) 		0212006000NRG25230420240276613 23/04/2024 Savithri 0212006WL017031 Savithri 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955985 MADDAVALA SAVITHRI CANARA BANK(508532)
140 Gooty AP-12-006-018-018/010255
(TURAKAPALLI) 		0212006000NRG25230420240276614 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956081 LAKSHMIDEVI POTTANNAGARI CANARA BANK(508532)
141 Gooty AP-12-006-018-018/010265
(TURAKAPALLI) 		0212006000NRG25230420240276617 23/04/2024 Kasuva Sridevi 0212006WL017031 Kasuva Sridevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955990 KASUVA SRIDEVI CANARA BANK(508532)
142 Gooty AP-12-006-018-018/010265
(TURAKAPALLI) 		0212006000NRG25230420240276616 23/04/2024 Ranganayakulu 0212006WL017031 Ranganayakulu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955989 RANGANAYAKULU RANGANNA LATE CANARA BANK(508532)
143 Gooty AP-12-006-018-018/010267
(TURAKAPALLI) 		0212006000NRG25230420240276618 23/04/2024 Krishnaveni 0212006WL017031 Krishnaveni 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956025 KRISHNAVENI K NARAYANA LATE CANARA BANK(508532)
144 Gooty AP-12-006-018-018/010267
(TURAKAPALLI) 		0212006000NRG25230420240276619 23/04/2024 Sreekanth 0212006WL017031 Sreekanth 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956026 KAKARA SRIKANTH CANARA BANK(508532)
145 Gooty AP-12-006-018-018/010268
(TURAKAPALLI) 		0212006000NRG25230420240276620 23/04/2024 Yarriswami 0212006WL017031 Yarriswami 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956030 GEEPALLI YERRYSWAMY STATE BANK OF INDIA(508548)
146 Gooty AP-12-006-018-018/010269
(TURAKAPALLI) 		0212006000NRG25230420240276621 23/04/2024 Karunamma 0212006WL017031 Karunamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955979 N ARUNAMMA CANARA BANK(508532)
147 Gooty AP-12-006-018-018/010269
(TURAKAPALLI) 		0212006000NRG25230420240276622 23/04/2024 VENKATA NARAYANA 0212006WL017031 VENKATA NARAYANA 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955978 VENKATANARAYANA N CANARA BANK(508532)
148 Gooty AP-12-006-018-018/010274
(TURAKAPALLI) 		0212006000NRG25230420240276623 23/04/2024 Mallikarjun Reddy 0212006WL017031 Mallikarjun Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955902 VARUGU MALLIKARJUNA REDDY PUNJAB NATIONAL BANK(508568)
149 Gooty AP-12-006-018-018/010278
(TURAKAPALLI) 		0212006000NRG25230420240276625 23/04/2024 B Saraswathi 0212006WL017031 B Saraswathi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956062 SARASWATHI BASINENI CANARA BANK(508532)
150 Gooty AP-12-006-018-018/010279
(TURAKAPALLI) 		0212006000NRG25230420240276626 23/04/2024 Sreenivasulu 0212006WL017031 Sreenivasulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955933 BOYA SRINIVASULU CANARA BANK(508532)
151 Gooty AP-12-006-018-018/010279
(TURAKAPALLI) 		0212006000NRG25230420240276627 23/04/2024 Sunita 0212006WL017031 Sunita 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955934 SUNITHA B CANARA BANK(508532)
152 Gooty AP-12-006-018-018/010283
(TURAKAPALLI) 		0212006000NRG25230420240276628 23/04/2024 Sreenivasareddy 0212006WL017031 Sreenivasareddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955838 K SREENIVASA REDDY CANARA BANK(508532)
153 Gooty AP-12-006-018-018/010285
(TURAKAPALLI) 		0212006000NRG25230420240276630 23/04/2024 Mallikarjuna 0212006WL017031 Mallikarjuna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955954 G MALIKARJUNA CANARA BANK(508532)
154 Gooty AP-12-006-018-018/010285
(TURAKAPALLI) 		0212006000NRG25230420240276631 23/04/2024 sarojja 0212006WL017031 sarojja 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955955 G SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gooty AP-12-006-018-018/010294
(TURAKAPALLI) 		0212006000NRG25230420240276632 23/04/2024 Nagaraju 0212006WL017031 Nagaraju 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955890 B NAGARAJU CANARA BANK(508532)
156 Gooty AP-12-006-018-018/010294
(TURAKAPALLI) 		0212006000NRG25230420240276633 23/04/2024 Rangamma 0212006WL017031 Rangamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956064 RANGAMMA CANARA BANK(508532)
157 Gooty AP-12-006-018-018/010295
(TURAKAPALLI) 		0212006000NRG25230420240276634 23/04/2024 Garudasekhar Reddy 0212006WL017031 Garudasekhar Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955931 G GARDUA SEKKHAR REDDY CANARA BANK(508532)
158 Gooty AP-12-006-018-018/010295
(TURAKAPALLI) 		0212006000NRG25230420240276635 23/04/2024 Govinda Reddy 0212006WL017031 Govinda Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956072 GOVINDAREDDY G CANARA BANK(508532)
159 Gooty AP-12-006-018-018/010295
(TURAKAPALLI) 		0212006000NRG25230420240276636 23/04/2024 Sumalatha 0212006WL017031 Sumalatha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955932 SUMALATHA SHEKAR REDDY CANARA BANK(508532)
160 Gooty AP-12-006-018-018/010305
(TURAKAPALLI) 		0212006000NRG25230420240276638 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956056 LAKSHMIDEVI BEDALA CANARA BANK(508532)
161 Gooty AP-12-006-018-018/010305
(TURAKAPALLI) 		0212006000NRG25230420240276637 23/04/2024 Narayanaswaami 0212006WL017031 Narayanaswaami 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956152 BEDALA NARAYANA SWAMY CANARA BANK(508532)
162 Gooty AP-12-006-018-018/010312
(TURAKAPALLI) 		0212006000NRG25230420240276640 23/04/2024 Lakshmi Narayanamma 0212006WL017031 Lakshmi Narayanamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955945 KOTTA REDDY GARI LAXMINARAYANAMA CANARA BANK(508532)
163 Gooty AP-12-006-018-018/010321
(TURAKAPALLI) 		0212006000NRG25230420240276642 23/04/2024 Nageswaramma 0212006WL017031 Nageswaramma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955864 VARUGU NAGESWARAMMA CANARA BANK(508532)
164 Gooty AP-12-006-018-018/010321
(TURAKAPALLI) 		0212006000NRG25230420240276641 23/04/2024 Raveendranath Reddy 0212006WL017031 Raveendranath Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955904 V RAVINDRANATHREDDY CANARA BANK(508532)
165 Gooty AP-12-006-018-018/010322
(TURAKAPALLI) 		0212006000NRG25230420240276643 23/04/2024 Bharati 0212006WL017031 Bharati 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955886 V BHARATI CANARA BANK(508532)
166 Gooty AP-12-006-018-018/010323
(TURAKAPALLI) 		0212006000NRG25230420240276644 23/04/2024 Usharani 0212006WL017031 Usharani 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956102 N USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gooty AP-12-006-018-018/010326
(TURAKAPALLI) 		0212006000NRG25230420240276646 23/04/2024 Paramesh 0212006WL017031 Paramesh 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955963 N PARAMESH CANARA BANK(508532)
168 Gooty AP-12-006-018-018/010326
(TURAKAPALLI) 		0212006000NRG25230420240276647 23/04/2024 Umavathi 0212006WL017031 Umavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956079 NAGADANI UMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gooty AP-12-006-018-018/010327
(TURAKAPALLI) 		0212006000NRG25230420240276648 23/04/2024 Lakshminarayana 0212006WL017031 Lakshminarayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955961 LAXMINARAYANA N ERANNA LATE CANARA BANK(508532)
170 Gooty AP-12-006-018-018/010327
(TURAKAPALLI) 		0212006000NRG25230420240276649 23/04/2024 Savitri 0212006WL017031 Savitri 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955962 NAGADHANI SAVITRI CANARA BANK(508532)
171 Gooty AP-12-006-018-018/010336
(TURAKAPALLI) 		0212006000NRG25230420240276650 23/04/2024 Naganna 0212006WL017031 Naganna 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955842 BASINENI NAGANNA CANARA BANK(508532)
172 Gooty AP-12-006-018-018/010336
(TURAKAPALLI) 		0212006000NRG25230420240276651 23/04/2024 Ramanjinamma 0212006WL017031 Ramanjinamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956100 RAMANJANAMMA BASINENNI CANARA BANK(508532)
173 Gooty AP-12-006-018-018/010338
(TURAKAPALLI) 		0212006000NRG25230420240276652 23/04/2024 Kamalamma 0212006WL017031 Kamalamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955938 MRS KAMALAMMA CHINNA DATTI STATE BANK OF INDIA(508548)
174 Gooty AP-12-006-018-018/010338
(TURAKAPALLI) 		0212006000NRG25230420240276653 23/04/2024 Venkatanarayana 0212006WL017031 Venkatanarayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955937 MR BASINENI VENKATA NARAYANA STATE BANK OF INDIA(508548)
175 Gooty AP-12-006-018-018/010345
(TURAKAPALLI) 		0212006000NRG25230420240276654 23/04/2024 Ramalakshmi 0212006WL017031 Ramalakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956085 RAMALAKSHMIDEVI MADDHA CANARA BANK(508532)
176 Gooty AP-12-006-018-018/010349
(TURAKAPALLI) 		0212006000NRG25230420240276655 23/04/2024 Devi 0212006WL017031 Devi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955960 G PALLI DEVI CANARA BANK(508532)
177 Gooty AP-12-006-018-018/010350
(TURAKAPALLI) 		0212006000NRG25230420240276656 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956029 LAXMIDEVI RAMCHANDRA CANARA BANK(508532)
178 Gooty AP-12-006-018-018/010358
(TURAKAPALLI) 		0212006000NRG25230420240276657 23/04/2024 Sivareddy 0212006WL017031 Sivareddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955841 V SHIVA REDDY CANARA BANK(508532)
179 Gooty AP-12-006-018-018/010358
(TURAKAPALLI) 		0212006000NRG25230420240276658 23/04/2024 Srinivasareddy 0212006WL017031 Srinivasareddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956063 V SRINIVASA REDDY CANARA BANK(508532)
180 Gooty AP-12-006-018-018/010360
(TURAKAPALLI) 		0212006000NRG25230420240276659 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956065 LAKSHMIDEVI TALARI CANARA BANK(508532)
181 Gooty AP-12-006-018-018/010366
(TURAKAPALLI) 		0212006000NRG25230420240276663 23/04/2024 Ramakrishna Reddy 0212006WL017031 Ramakrishna Reddy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956078 K RAMAKRISHNA REDDY SO K SARADAMMA STATE BANK OF INDIA(508548)
182 Gooty AP-12-006-018-018/010366
(TURAKAPALLI) 		0212006000NRG25230420240276662 23/04/2024 Saradamma 0212006WL017031 Saradamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956076 SHARADAMMA KOTHAREDDY CANARA BANK(508532)
183 Gooty AP-12-006-018-018/010377
(TURAKAPALLI) 		0212006000NRG25230420240276664 23/04/2024 Erriswamy 0212006WL017031 Erriswamy 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956105 G YERRISWAMY CANARA BANK(508532)
184 Gooty AP-12-006-018-018/010382
(TURAKAPALLI) 		0212006000NRG25230420240276666 23/04/2024 Mallamma 0212006WL017031 Mallamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955977 P MALLAMMA CANARA BANK(508532)
185 Gooty AP-12-006-018-018/010382
(TURAKAPALLI) 		0212006000NRG25230420240276665 23/04/2024 Suryanarayana 0212006WL017031 Suryanarayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955976 PEDDAIAH GARI SURYANARAYANA CANARA BANK(508532)
186 Gooty AP-12-006-018-018/010384
(TURAKAPALLI) 		0212006000NRG25230420240276667 23/04/2024 Ramadevi 0212006WL017031 Ramadevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956031 JEEPALLY RAMA DEVI CANARA BANK(508532)
187 Gooty AP-12-006-018-018/010385
(TURAKAPALLI) 		0212006000NRG25230420240276668 23/04/2024 Narayanaswamy 0212006WL017031 Narayanaswamy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955858 NARAYANASWAMY MANIKINDA CANARA BANK(508532)
188 Gooty AP-12-006-018-018/010385
(TURAKAPALLI) 		0212006000NRG25230420240276669 23/04/2024 Sulochana 0212006WL017031 Sulochana 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956067 SULOCHANA MANIKINDA CANARA BANK(508532)
189 Gooty AP-12-006-018-018/010389
(TURAKAPALLI) 		0212006000NRG25230420240276670 23/04/2024 Nagarjuna 0212006WL017031 Nagarjuna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955857 MR NAGARJUNA MANKINDA STATE BANK OF INDIA(508548)
190 Gooty AP-12-006-018-018/010392
(TURAKAPALLI) 		0212006000NRG25230420240276671 23/04/2024 Radhamma 0212006WL017031 Radhamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955893 RADHAMMA CANARA BANK(508532)
191 Gooty AP-12-006-018-018/010405
(TURAKAPALLI) 		0212006000NRG25230420240276674 23/04/2024 Muthayalu 0212006WL017031 Muthayalu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956041 TALARI MUTYALU CANARA BANK(508532)
192 Gooty AP-12-006-018-018/010405
(TURAKAPALLI) 		0212006000NRG25230420240276673 23/04/2024 Rathanamma 0212006WL017031 Rathanamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956042 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gooty AP-12-006-018-018/010408
(TURAKAPALLI) 		0212006000NRG25230420240276675 23/04/2024 Jayalakshmi 0212006WL017031 Jayalakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955984 B JAYALAKSHMI CANARA BANK(508532)
194 Gooty AP-12-006-018-018/010424
(TURAKAPALLI) 		0212006000NRG25230420240276676 23/04/2024 rajeswariamma 0212006WL017031 rajeswariamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955896 K RAJESWARI CANARA BANK(508532)
195 Gooty AP-12-006-018-018/010425
(TURAKAPALLI) 		0212006000NRG25230420240276678 23/04/2024 Adeppa 0212006WL017031 Adeppa 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956014 NAGADHANI ADDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gooty AP-12-006-018-018/010425
(TURAKAPALLI) 		0212006000NRG25230420240276677 23/04/2024 Devamma 0212006WL017031 Devamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956010 NAGADHANI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gooty AP-12-006-018-018/010427
(TURAKAPALLI) 		0212006000NRG25230420240276679 23/04/2024 V.lakshmidevi 0212006WL017031 V.lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955952 LAKSHMIDEVI V VENKATANARAYANA V CANARA BANK(508532)
198 Gooty AP-12-006-018-018/010427
(TURAKAPALLI) 		0212006000NRG25230420240276680 23/04/2024 Venkatanarayana 0212006WL017031 Venkatanarayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955951 VASI VENKATA NARAYANA CANARA BANK(508532)
199 Gooty AP-12-006-018-018/010437
(TURAKAPALLI) 		0212006000NRG25230420240276681 23/04/2024 Nagaratnamma 0212006WL017031 Nagaratnamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955930 G NAGARATHNA CANARA BANK(508532)
200 Gooty AP-12-006-018-018/010438
(TURAKAPALLI) 		0212006000NRG25230420240276682 23/04/2024 Ramanjineyulu 0212006WL017031 Ramanjineyulu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956077 MALLICHETTI RAMANJINEYULU CANARA BANK(508532)
201 Gooty AP-12-006-018-018/010439
(TURAKAPALLI) 		0212006000NRG25230420240276683 23/04/2024 Rajeswari 0212006WL017031 Rajeswari 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956002 M RAJESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gooty AP-12-006-018-018/010441
(TURAKAPALLI) 		0212006000NRG25230420240276684 23/04/2024 Ramadevi 0212006WL017031 Ramadevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956051 RAMADEVI BASINANI CANARA BANK(508532)
203 Gooty AP-12-006-018-018/010443
(TURAKAPALLI) 		0212006000NRG25230420240276685 23/04/2024 Ramu 0212006WL017031 Ramu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956006 MALLISETTY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gooty AP-12-006-018-018/010445
(TURAKAPALLI) 		0212006000NRG25230420240276687 23/04/2024 Madhu Shekar 0212006WL017031 Madhu Shekar 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955882 B MADHU SEKHAR CANARA BANK(508532)
205 Gooty AP-12-006-018-018/010445
(TURAKAPALLI) 		0212006000NRG25230420240276688 23/04/2024 Sreekanth 0212006WL017031 Sreekanth 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956151 BEDALA SREEKANTH CANARA BANK(508532)
206 Gooty AP-12-006-018-018/010450
(TURAKAPALLI) 		0212006000NRG25230420240276689 23/04/2024 Ramu 0212006WL017031 Ramu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956083 RAMU GUVVUAL CANARA BANK(508532)
207 Gooty AP-12-006-018-018/010450
(TURAKAPALLI) 		0212006000NRG25230420240276690 23/04/2024 Venkatesu 0212006WL017031 Venkatesu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955887 G VENKATESH CANARA BANK(508532)
208 Gooty AP-12-006-018-018/010451
(TURAKAPALLI) 		0212006000NRG25230420240276692 23/04/2024 Ramakrishna 0212006WL017031 Ramakrishna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955946 MALLICHETI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gooty AP-12-006-018-018/010451
(TURAKAPALLI) 		0212006000NRG25230420240276691 23/04/2024 Sumalatha 0212006WL017031 Sumalatha 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956045 MALICHITTI SUMALATHA W O M RAMAKRISHNA CANARA BANK(508532)
210 Gooty AP-12-006-018-018/010456
(TURAKAPALLI) 		0212006000NRG25230420240276694 23/04/2024 lakshmi 0212006WL017031 lakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956069 S LAKSHMI CANARA BANK(508532)
211 Gooty AP-12-006-018-018/010458
(TURAKAPALLI) 		0212006000NRG25230420240276695 23/04/2024 shesha giri reddy 0212006WL017031 shesha giri reddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955877 POREDDY SHESHA GIRI REDDY CANARA BANK(508532)
212 Gooty AP-12-006-018-018/010460
(TURAKAPALLI) 		0212006000NRG25230420240276698 23/04/2024 Bedala Gangothri 0212006WL017031 Bedala Gangothri 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956120 KOLLE GANGOTHRI CANARA BANK(508532)
213 Gooty AP-12-006-018-018/010460
(TURAKAPALLI) 		0212006000NRG25230420240276697 23/04/2024 chinnaerriswami 0212006WL017031 chinnaerriswami 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956028 MR CHINNA YERRISWAMY B STATE BANK OF INDIA(508548)
214 Gooty AP-12-006-018-018/010461
(TURAKAPALLI) 		0212006000NRG25230420240276699 23/04/2024 linganna 0212006WL017031 linganna 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955993 PEDDAYYA GARI SHANKARAIAH CANARA BANK(508532)
215 Gooty AP-12-006-018-018/010461
(TURAKAPALLI) 		0212006000NRG25230420240276700 23/04/2024 Radha 0212006WL017031 Radha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955872 PEDDAIAH GARI RADHA CANARA BANK(508532)
216 Gooty AP-12-006-018-018/010462
(TURAKAPALLI) 		0212006000NRG25230420240276701 23/04/2024 surendra 0212006WL017031 surendra 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955994 SURENFRA B CANARA BANK(508532)
217 Gooty AP-12-006-018-018/010464
(TURAKAPALLI) 		0212006000NRG25230420240276703 23/04/2024 kavitha 0212006WL017031 kavitha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956107 P KAVITHA CANARA BANK(508532)
218 Gooty AP-12-006-018-018/010466
(TURAKAPALLI) 		0212006000NRG25230420240276704 23/04/2024 Supriya 0212006WL017031 Supriya 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955967 B SUPRIYA CANARA BANK(508532)
219 Gooty AP-12-006-018-018/010467
(TURAKAPALLI) 		0212006000NRG25230420240276706 23/04/2024 Lalitha 0212006WL017031 Lalitha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955924 B LALITHA CANARA BANK(508532)
220 Gooty AP-12-006-018-018/010467
(TURAKAPALLI) 		0212006000NRG25230420240276705 23/04/2024 Venkatesulu 0212006WL017031 Venkatesulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955909 B VENKATESH CANARA BANK(508532)
221 Gooty AP-12-006-018-018/010471
(TURAKAPALLI) 		0212006000NRG25230420240276707 23/04/2024 Vannuramma 0212006WL017031 Vannuramma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956074 VANNURAMMA NAGADANI CANARA BANK(508532)
222 Gooty AP-12-006-018-018/010474
(TURAKAPALLI) 		0212006000NRG25230420240276708 23/04/2024 Malliswari 0212006WL017031 Malliswari 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955873 BEDALA MALLISWARI CANARA BANK(508532)
223 Gooty AP-12-006-018-018/010475
(TURAKAPALLI) 		0212006000NRG25230420240276709 23/04/2024 Sujatha 0212006WL017031 Sujatha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956088 BEDALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gooty AP-12-006-018-018/010476
(TURAKAPALLI) 		0212006000NRG25230420240276711 23/04/2024 Maheswari 0212006WL017031 Maheswari 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955929 MAHESWARI P RAMESH P CANARA BANK(508532)
225 Gooty AP-12-006-018-018/010476
(TURAKAPALLI) 		0212006000NRG25230420240276710 23/04/2024 Ramesh 0212006WL017031 Ramesh 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955928 RAMESH P NARAYANA P CANARA BANK(508532)
226 Gooty AP-12-006-018-018/010478
(TURAKAPALLI) 		0212006000NRG25230420240276713 23/04/2024 Lalithamma 0212006WL017031 Lalithamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955870 JELLI LALITHAMMA CANARA BANK(508532)
227 Gooty AP-12-006-018-018/010478
(TURAKAPALLI) 		0212006000NRG25230420240276712 23/04/2024 Sankar 0212006WL017031 Sankar 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955894 J SIVA SHANKAR UNION BANK OF INDIA(508500)
228 Gooty AP-12-006-018-018/010480
(TURAKAPALLI) 		0212006000NRG25230420240276714 23/04/2024 Durga 0212006WL017031 Durga 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956101 NAGADANI DURGA CANARA BANK(508532)
229 Gooty AP-12-006-018-018/010485
(TURAKAPALLI) 		0212006000NRG25230420240276715 23/04/2024 Geetha 0212006WL017031 Geetha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955917 V GEETHA CANARA BANK(508532)
230 Gooty AP-12-006-018-018/010486
(TURAKAPALLI) 		0212006000NRG25230420240276717 23/04/2024 HANUMANTHU REDDY 0212006WL017031 HANUMANTHU REDDY 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955844 VARUGU HANUMANTHU REDDY CANARA BANK(508532)
231 Gooty AP-12-006-018-018/010486
(TURAKAPALLI) 		0212006000NRG25230420240276716 23/04/2024 Shivamma 0212006WL017031 Shivamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955898 SIVAMMA VARUGU CANARA BANK(508532)
232 Gooty AP-12-006-018-018/010491
(TURAKAPALLI) 		0212006000NRG25230420240276718 23/04/2024 Mohan Kumar 0212006WL017031 Mohan Kumar 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956094 MOHAN KUMAR N CANARA BANK(508532)
233 Gooty AP-12-006-018-018/010491
(TURAKAPALLI) 		0212006000NRG25230420240276719 23/04/2024 Sumalatha 0212006WL017031 Sumalatha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956095 SUMALATHA N CANARA BANK(508532)
234 Gooty AP-12-006-018-018/010503
(TURAKAPALLI) 		0212006000NRG25230420240276722 23/04/2024 Sumalatha 0212006WL017031 Sumalatha 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956098 J SUMALATHA CANARA BANK(508532)
235 Gooty AP-12-006-018-018/010503
(TURAKAPALLI) 		0212006000NRG25230420240276723 23/04/2024 Suryanarayana 0212006WL017031 Suryanarayana 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956070 SURYANARAYANA JALLI CANARA BANK(508532)
236 Gooty AP-12-006-018-018/010504
(TURAKAPALLI) 		0212006000NRG25230420240276724 23/04/2024 Hanumanntha Reddy 0212006WL017031 Hanumanntha Reddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955837 G HANUMANTHA REDDY CANARA BANK(508532)
237 Gooty AP-12-006-018-018/010504
(TURAKAPALLI) 		0212006000NRG25230420240276725 23/04/2024 Rajasulochanamma 0212006WL017031 Rajasulochanamma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955903 G RAJASULOCHANAMMA CANARA BANK(508532)
238 Gooty AP-12-006-018-018/010505
(TURAKAPALLI) 		0212006000NRG25230420240276726 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955968 N LAKSHMI DEVI CANARA BANK(508532)
239 Gooty AP-12-006-018-018/010512
(TURAKAPALLI) 		0212006000NRG25230420240276727 23/04/2024 Nagaraju 0212006WL017031 Nagaraju 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955986 NAGARAJU M SHIVUDU CANARA BANK(508532)
240 Gooty AP-12-006-018-018/010512
(TURAKAPALLI) 		0212006000NRG25230420240276728 23/04/2024 Rajeswari 0212006WL017031 Rajeswari 00078 CNRB0006611 1084 1084 Processed 03/05/2024 3523956112 Ms GOLLA RAJESWARI D O VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Gooty AP-12-006-018-018/010518
(TURAKAPALLI) 		0212006000NRG25230420240276729 23/04/2024 Vishalakshi 0212006WL017031 Vishalakshi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955880 GAGGALAPALLI CANARA BANK(508532)
242 Gooty AP-12-006-018-018/010519
(TURAKAPALLI) 		0212006000NRG25230420240276732 23/04/2024 G Sunitha 0212006WL017031 G Sunitha 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955814 MISS SUNITHA MANKINI STATE BANK OF INDIA(508548)
243 Gooty AP-12-006-018-018/010519
(TURAKAPALLI) 		0212006000NRG25230420240276731 23/04/2024 G Vijay Kumar 0212006WL017031 G Vijay Kumar 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956118 G VIJAY KUMAR CANARA BANK(508532)
244 Gooty AP-12-006-018-018/010519
(TURAKAPALLI) 		0212006000NRG25230420240276730 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955891 G LAKSHMI DEVI CANARA BANK(508532)
245 Gooty AP-12-006-018-018/010522
(TURAKAPALLI) 		0212006000NRG25230420240276733 23/04/2024 Lakshmi 0212006WL017031 Lakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956096 BOYA LAKSHMI CANARA BANK(508532)
246 Gooty AP-12-006-018-018/010523
(TURAKAPALLI) 		0212006000NRG25230420240276734 23/04/2024 Sukanya 0212006WL017031 Sukanya 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955975 SUKANYA CANARA BANK(508532)
247 Gooty AP-12-006-018-018/010524
(TURAKAPALLI) 		0212006000NRG25230420240276735 23/04/2024 Lakshmi 0212006WL017031 Lakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955941 LAXMI M RAMKRISHNA CANARA BANK(508532)
248 Gooty AP-12-006-018-018/010527
(TURAKAPALLI) 		0212006000NRG25230420240276736 23/04/2024 neelavathi 0212006WL017031 neelavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955840 LEELAVATI G CANARA BANK(508532)
249 Gooty AP-12-006-018-018/010529
(TURAKAPALLI) 		0212006000NRG25230420240276737 23/04/2024 Nagaveni 0212006WL017031 Nagaveni 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956057 NAGAVENI MADDA CANARA BANK(508532)
250 Gooty AP-12-006-018-018/010531
(TURAKAPALLI) 		0212006000NRG25230420240276739 23/04/2024 Lakshmi 0212006WL017031 Lakshmi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955875 LAKSHMI BASINENI CANARA BANK(508532)
251 Gooty AP-12-006-018-018/010531
(TURAKAPALLI) 		0212006000NRG25230420240276738 23/04/2024 Narayana 0212006WL017031 Narayana 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955983 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gooty AP-12-006-018-018/010534
(TURAKAPALLI) 		0212006000NRG25230420240276740 23/04/2024 Pushpavathi 0212006WL017031 Pushpavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956080 PUSHPAVATHI ALAMURI CANARA BANK(508532)
253 Gooty AP-12-006-018-018/010535
(TURAKAPALLI) 		0212006000NRG25230420240276741 23/04/2024 Lakshmidevi 0212006WL017031 Lakshmidevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955943 BURGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gooty AP-12-006-018-018/010538
(TURAKAPALLI) 		0212006000NRG25230420240276743 23/04/2024 Ramakrishna 0212006WL017031 Ramakrishna 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956032 MR RAMA KRISHNA B STATE BANK OF INDIA(508548)
255 Gooty AP-12-006-018-018/010538
(TURAKAPALLI) 		0212006000NRG25230420240276744 23/04/2024 Sireesha 0212006WL017031 Sireesha 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956097 B SHIRISHA CANARA BANK(508532)
256 Gooty AP-12-006-018-018/010540
(TURAKAPALLI) 		0212006000NRG25230420240276745 23/04/2024 VenkatalakShmi 0212006WL017031 VenkatalakShmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956150 VENKATA LAKSHNI MEDDA CANARA BANK(508532)
257 Gooty AP-12-006-018-018/010548
(TURAKAPALLI) 		0212006000NRG25230420240276746 23/04/2024 Sunakamma 0212006WL017031 Sunakamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956108 MISS KOLLE SUNKAMMA STATE BANK OF INDIA(508548)
258 Gooty AP-12-006-018-018/010551
(TURAKAPALLI) 		0212006000NRG25230420240276747 23/04/2024 Ramadevi 0212006WL017031 Ramadevi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955871 BASINENI RAMADEVI CANARA BANK(508532)
259 Gooty AP-12-006-018-018/010553
(TURAKAPALLI) 		0212006000NRG25230420240276748 23/04/2024 Sundaramma 0212006WL017031 Sundaramma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956093 SUNANDAMMA N CANARA BANK(508532)
260 Gooty AP-12-006-018-018/010553
(TURAKAPALLI) 		0212006000NRG25230420240276749 23/04/2024 Veeresh Kumar 0212006WL017031 Veeresh Kumar 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956092 VEERESH KUMAR N CANARA BANK(508532)
261 Gooty AP-12-006-018-018/010555
(TURAKAPALLI) 		0212006000NRG25230420240276750 23/04/2024 Suvarna 0212006WL017031 Suvarna 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956052 SUVARNA BOYA CANARA BANK(508532)
262 Gooty AP-12-006-018-018/010557
(TURAKAPALLI) 		0212006000NRG25230420240276752 23/04/2024 B Manjula 0212006WL017031 B Manjula 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955816 BATTHENA MANJULA CANARA BANK(508532)
263 Gooty AP-12-006-018-018/010557
(TURAKAPALLI) 		0212006000NRG25230420240276751 23/04/2024 Hanumantha Reddy 0212006WL017031 Hanumantha Reddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955834 HANUMANTHA REDDY B CANARA BANK(508532)
264 Gooty AP-12-006-018-018/010560
(TURAKAPALLI) 		0212006000NRG25230420240276753 23/04/2024 Raja Shekar Reddy 0212006WL017031 Raja Shekar Reddy 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955895 APPIREDDY GARI RAJASEKHAR REDDY CANARA BANK(508532)
265 Gooty AP-12-006-018-018/010560
(TURAKAPALLI) 		0212006000NRG25230420240276754 23/04/2024 Ramalakshmi 0212006WL017031 Ramalakshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955881 A RAMA LAKSHMI CANARA BANK(508532)
266 Gooty AP-12-006-018-018/010563
(TURAKAPALLI) 		0212006000NRG25230420240276757 23/04/2024 puspavathi 0212006WL017031 puspavathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955874 NALLABOTHULA PUSHPAVATHI CANARA BANK(508532)
267 Gooty AP-12-006-018-018/010563
(TURAKAPALLI) 		0212006000NRG25230420240276758 23/04/2024 srinvasulu 0212006WL017031 srinvasulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956109 YERUKALA SRINIVASULU CANARA BANK(508532)
268 Gooty AP-12-006-018-018/010564
(TURAKAPALLI) 		0212006000NRG25230420240276759 23/04/2024 narsimhulu 0212006WL017031 narsimhulu 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956104 BOYA NARASIMHA CANARA BANK(508532)
269 Gooty AP-12-006-018-018/010564
(TURAKAPALLI) 		0212006000NRG25230420240276760 23/04/2024 sarojamma 0212006WL017031 sarojamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955876 B SAROJAMMA CANARA BANK(508532)
270 Gooty AP-12-006-018-018/010580
(TURAKAPALLI) 		0212006000NRG25230420240276761 23/04/2024 PARVATHI 0212006WL017031 PARVATHI 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955879 NAGADANI PARVATHI CANARA BANK(508532)
271 Gooty AP-12-006-018-018/010584
(TURAKAPALLI) 		0212006000NRG25230420240276762 23/04/2024 PULLAMMA 0212006WL017031 PULLAMMA 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956053 MS NAGADANI PULLAMMA STATE BANK OF INDIA(508548)
272 Gooty AP-12-006-018-018/010584
(TURAKAPALLI) 		0212006000NRG25230420240276763 23/04/2024 SHANKAR 0212006WL017031 SHANKAR 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956054 SHANKAR NAGADHANI CANARA BANK(508532)
273 Gooty AP-12-006-018-018/010585
(TURAKAPALLI) 		0212006000NRG25230420240276764 23/04/2024 DHANALAKSHMI 0212006WL017031 DHANALAKSHMI 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956110 M DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gooty AP-12-006-018-018/010588
(TURAKAPALLI) 		0212006000NRG25230420240276765 23/04/2024 CHITTEMMA 0212006WL017031 CHITTEMMA 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955966 CHITEMMA NAGADANI CANARA BANK(508532)
275 Gooty AP-12-006-018-018/010588
(TURAKAPALLI) 		0212006000NRG25230420240276766 23/04/2024 DINESH 0212006WL017031 DINESH 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956048 NAGADANI DINESH S O N SREENIVASULU CANARA BANK(508532)
276 Gooty AP-12-006-018-018/010590
(TURAKAPALLI) 		0212006000NRG25230420240276767 23/04/2024 Haritha 0212006WL017031 Haritha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956099 CHAMANTHULA HARITHA CANARA BANK(508532)
277 Gooty AP-12-006-018-018/010593
(TURAKAPALLI) 		0212006000NRG25230420240276768 23/04/2024 Ramesh 0212006WL017031 Ramesh 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956017 BASINENI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gooty AP-12-006-018-018/010593
(TURAKAPALLI) 		0212006000NRG25230420240276769 23/04/2024 Suneetha 0212006WL017031 Suneetha 00078 CNRB0006611 1084 1084 Processed 03/05/2024 3523956116 Miss SUNITHA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Gooty AP-12-006-018-018/010594
(TURAKAPALLI) 		0212006000NRG25230420240276771 23/04/2024 sharadha 0212006WL017031 sharadha 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523955819 MRS GAVVALA SHARADHA STATE BANK OF INDIA(508548)
280 Gooty AP-12-006-018-018/010597
(TURAKAPALLI) 		0212006000NRG25230420240276772 23/04/2024 Rajashekar 0212006WL017031 Rajashekar 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955908 NAGADANI RAJASHEKER INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gooty AP-12-006-018-018/010598
(TURAKAPALLI) 		0212006000NRG25230420240276774 23/04/2024 Puli Kanda 0212006WL017031 Puli Kanda 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956117 BASINENI PULIKONDA CANARA BANK(508532)
282 Gooty AP-12-006-018-018/010600
(TURAKAPALLI) 		0212006000NRG25230420240276775 23/04/2024 Bharathi 0212006WL017031 Bharathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956089 BHARATHI MALA CANARA BANK(508532)
283 Gooty AP-12-006-018-018/010602
(TURAKAPALLI) 		0212006000NRG25230420240276776 23/04/2024 viShnuvardhan reddy 0212006WL017031 viShnuvardhan reddy 00078 CNRB0006611 813 813 Rejected 07/05/2024 3523955836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Gooty AP-12-006-018-018/010608
(TURAKAPALLI) 		0212006000NRG25230420240276778 23/04/2024 Bandemma 0212006WL017031 Bandemma 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955884 CHAMANTHULA BANDEMMA CANARA BANK(508532)
285 Gooty AP-12-006-018-018/010608
(TURAKAPALLI) 		0212006000NRG25230420240276777 23/04/2024 Erriswami 0212006WL017031 Erriswami 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956066 YARRISWAMY SHYAMANTHALA CANARA BANK(508532)
286 Gooty AP-12-006-018-018/010610
(TURAKAPALLI) 		0212006000NRG25230420240276780 23/04/2024 SATHYASAILU 0212006WL017031 SATHYASAILU 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956115 C SATHYA SAILU UNION BANK OF INDIA(508500)
287 Gooty AP-12-006-018-018/010610
(TURAKAPALLI) 		0212006000NRG25230420240276779 23/04/2024 SREE RAMULU 0212006WL017031 SREE RAMULU 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955883 MALISETTY SREERAMULU CANARA BANK(508532)
288 Gooty AP-12-006-018-018/010613
(TURAKAPALLI) 		0212006000NRG25230420240276782 23/04/2024 Madhumathi 0212006WL017031 Madhumathi 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956113 NAYAKAM MADHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gooty AP-12-006-018-018/010620
(TURAKAPALLI) 		0212006000NRG25230420240276784 23/04/2024 Ramabupalreddy 0212006WL017031 Ramabupalreddy 00078 CNRB0006611 813 813 Processed 03/05/2024 3523956142 Mrs VARUGU RAMBHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Gooty AP-12-006-018-018/20052
(TURAKAPALLI) 		0212006000NRG25230420240276785 23/04/2024 A Thirupalamma 0212006WL017031 A Thirupalamma 00078 CNRB0006611 1084 1084 Processed 02/05/2024 3523956055 ANUMALA THIRUPALAMMA CANARA BANK(508532)
291 Gooty AP-12-006-018-018/202112
(TURAKAPALLI) 		0212006000NRG25230420240276786 23/04/2024 K.SIRISHA 0212006WL017031 K.SIRISHA 00078 CNRB0006611 813 813 Processed 03/05/2024 3523955817 Miss REKULA KUNTA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Gooty AP-12-006-018-018/202113
(TURAKAPALLI) 		0212006000NRG25230420240276787 23/04/2024 B Anitha 0212006WL017031 B Anitha 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956071 B ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gooty AP-12-006-018-018/202113
(TURAKAPALLI) 		0212006000NRG25230420240276788 23/04/2024 Bijje Ramesh 0212006WL017031 Bijje Ramesh 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956090 BIJJE RAMESH CANARA BANK(508532)
294 Gooty AP-12-006-018-018/202114
(TURAKAPALLI) 		0212006000NRG25230420240276789 23/04/2024 Pulukuri Vara Laxshmi 0212006WL017031 Pulukuri Vara Laxshmi 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955818 PULUKURI VARA LAXSHMI UNION BANK OF INDIA(508500)
295 Gooty AP-12-006-018-018/202115
(TURAKAPALLI) 		0212006000NRG25230420240276791 23/04/2024 M Chandrasekhar 0212006WL017031 M Chandrasekhar 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955947 MALLICHETTI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gooty AP-12-006-018-018/202115
(TURAKAPALLI) 		0212006000NRG25230420240276792 23/04/2024 M Ramanjineyulu 0212006WL017031 M Ramanjineyulu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956021 RAMANJINEYULU BALANNA CANARA BANK(508532)
297 Gooty AP-12-006-018-018/202123
(TURAKAPALLI) 		0212006000NRG25230420240276793 23/04/2024 Ramakrishna H 0212006WL017031 Ramakrishna H 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956018 M RAMAKRISHNA CANARA BANK(508532)
298 Gooty AP-12-006-018-018/202124
(TURAKAPALLI) 		0212006000NRG25230420240276794 23/04/2024 M Obulesu 0212006WL017031 M Obulesu 00078 CNRB0006611 813 813 Processed 02/05/2024 3523955815 MALLICHETTI OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gooty AP-12-006-018-018/202137
(TURAKAPALLI) 		0212006000NRG25230420240276801 23/04/2024 B Obulesh 0212006WL017031 B Obulesh 00078 CNRB0006611 813 813 Processed 02/05/2024 3523956114 BARIKI OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gooty AP-12-006-018-018/202137
(TURAKAPALLI) 		0212006000NRG25230420240276800 23/04/2024 Salavadi Santhi 0212006WL017031 Salavadi Santhi 00078 CNRB0006611 813 813 Processed 03/05/2024 3523955820 Miss SANTHI SALAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 284550 284550
301 Gooty AP-12-006-018-018/010125
(TURAKAPALLI) 		0212006000NRG25230420240276531 23/04/2024 Umesh Reddy 0212006WL017031 Umesh Reddy 00078 CNRB0013126 813 813 Processed 02/05/2024 3523955861 KANIKIREDDY GARI UMESH REDDY CANARA BANK(508532)
302 Gooty AP-12-006-018-018/010168
(TURAKAPALLI) 		0212006000NRG25230420240276560 23/04/2024 N Jayalaksmi 0212006WL017031 N Jayalaksmi 00078 CNRB0013126 1084 1084 Processed 02/05/2024 3523956027 G JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gooty AP-12-006-018-018/010597
(TURAKAPALLI) 		0212006000NRG25230420240276773 23/04/2024 M Yaswathi 0212006WL017031 M Yaswathi 00078 CNRB0013126 813 813 Processed 02/05/2024 3523956119 NAGADHANI YASWANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2710 2710
304 Gooty AP-12-006-018-018/010493
(TURAKAPALLI) 		0212006000NRG25230420240276720 23/04/2024 Baleswari 0212006WL017031 Baleswari 00078 CNRB0013156 1084 1084 Processed 02/05/2024 3523955912 N BALESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gooty AP-12-006-018-018/010562
(TURAKAPALLI) 		0212006000NRG25230420240276755 23/04/2024 Varalakshmi 0212006WL017031 Varalakshmi 00078 CNRB0013156 1084 1084 Processed 02/05/2024 3523955916 N VARALAKSHMI N VEERASWAMY CANARA BANK(508532)
SubTotal 2168 2168
306 Gooty AP-12-006-005-004/010121
(KARIDIKONDA) 		0212006000NRG25230420240274144 23/04/2024 Ramudu 0212006WL016997 Ramudu 00415 SBIN0000976 1137 1137 Processed 02/05/2024 3523955832 MR RAMUDU SINGAPU STATE BANK OF INDIA(508548)
307 Gooty AP-12-006-005-004/010238
(KARIDIKONDA) 		0212006000NRG25230420240274161 23/04/2024 Jayalakshmi 0212006WL016997 Jayalakshmi 00415 SBIN0000976 1137 1137 Processed 02/05/2024 3523956121 P JAYALAKSHMI CANARA BANK(508532)
308 Gooty AP-12-006-005-004/010401
(KARIDIKONDA) 		0212006000NRG25230420240274178 23/04/2024 D RaghuRamudu 0212006WL016997 D RaghuRamudu 00415 SBIN0000976 1137 1137 Processed 02/05/2024 3523956130 D RAGHURAMUDU D MUNIRAJU CANARA BANK(508532)
309 Gooty AP-12-006-005-004/20432
(KARIDIKONDA) 		0212006000NRG25230420240274179 23/04/2024 Singapu Jay Kumar 0212006WL016997 Singapu Jay Kumar 00415 SBIN0000976 1137 1137 Processed 02/05/2024 3523956147 Singapu Jay Kumar FINO PAYMENTS BANK LTD(608001)
310 Gooty AP-12-006-005-004/20433
(KARIDIKONDA) 		0212006000NRG25230420240274180 23/04/2024 Pratap 0212006WL016997 Pratap 00415 SBIN0000976 1137 1137 Processed 02/05/2024 3523956132 Singapu Prathap FINO PAYMENTS BANK LTD(608001)
311 Gooty AP-12-006-005-004/20512
(KARIDIKONDA) 		0212006000NRG25230420240274192 23/04/2024 S Sowjanya 0212006WL016997 S Sowjanya 00415 SBIN0000976 1137 1137 Processed 02/05/2024 3523956137 S SOWJANYA CANARA BANK(508532)
312 Gooty AP-12-006-018-018/010114
(TURAKAPALLI) 		0212006000NRG25230420240276521 23/04/2024 Chitambarreedy 0212006WL017031 Chitambarreedy 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956128 MR KOTHA REDDY GARI CHITHAMBARA REDDY STATE BANK OF INDIA(508548)
313 Gooty AP-12-006-018-018/010178
(TURAKAPALLI) 		0212006000NRG25230420240276568 23/04/2024 NARENDRA 0212006WL017031 NARENDRA 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956123 MR NAGAVALLI NARENDRA STATE BANK OF INDIA(508548)
314 Gooty AP-12-006-018-018/010217
(TURAKAPALLI) 		0212006000NRG25230420240276587 23/04/2024 V Sunitha 0212006WL017031 V Sunitha 00415 SBIN0000976 813 813 Processed 02/05/2024 3523956122 MR VARADHI SUNEETHA STATE BANK OF INDIA(508548)
315 Gooty AP-12-006-018-018/010222
(TURAKAPALLI) 		0212006000NRG25230420240276593 23/04/2024 B Shivaprasad 0212006WL017031 B Shivaprasad 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956127 BEDALA SIVAPRASAD IDBI BANK(607095)
316 Gooty AP-12-006-018-018/010278
(TURAKAPALLI) 		0212006000NRG25230420240276624 23/04/2024 Rangaswami 0212006WL017031 Rangaswami 00415 SBIN0000976 813 813 Processed 02/05/2024 3523956148 MR BASINENI RANGASWAMY STATE BANK OF INDIA(508548)
317 Gooty AP-12-006-018-018/010312
(TURAKAPALLI) 		0212006000NRG25230420240276639 23/04/2024 Natasekhar Reddy 0212006WL017031 Natasekhar Reddy 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523955822 KOTHAREDDY NATASEKHARREDDY STATE BANK OF INDIA(508548)
318 Gooty AP-12-006-018-018/010361
(TURAKAPALLI) 		0212006000NRG25230420240276660 23/04/2024 Nagaraju 0212006WL017031 Nagaraju 00415 SBIN0000976 813 813 Processed 02/05/2024 3523956139 MR MANAKINDA NAGARAJU STATE BANK OF INDIA(508548)
319 Gooty AP-12-006-018-018/010392
(TURAKAPALLI) 		0212006000NRG25230420240276672 23/04/2024 Rammareedy 0212006WL017031 Rammareedy 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956141 RAMI REDDY CANARA BANK(508532)
320 Gooty AP-12-006-018-018/010462
(TURAKAPALLI) 		0212006000NRG25230420240276702 23/04/2024 B Gayathri 0212006WL017031 B Gayathri 00415 SBIN0000976 1084 1084 Processed 03/05/2024 3523956131 Ms GAYATHRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Gooty AP-12-006-018-018/010495
(TURAKAPALLI) 		0212006000NRG25230420240276721 23/04/2024 Ramakrishna 0212006WL017031 Ramakrishna 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956140 MR MAJJAGA RAMAKRISHNA STATE BANK OF INDIA(508548)
322 Gooty AP-12-006-018-018/010536
(TURAKAPALLI) 		0212006000NRG25230420240276742 23/04/2024 Lalitha 0212006WL017031 Lalitha 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956126 NAGEPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gooty AP-12-006-018-018/010562
(TURAKAPALLI) 		0212006000NRG25230420240276756 23/04/2024 Krishna 0212006WL017031 Krishna 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956124 NAGADHANI KRISHNA UNION BANK OF INDIA(508500)
324 Gooty AP-12-006-018-018/010594
(TURAKAPALLI) 		0212006000NRG25230420240276770 23/04/2024 Naresh 0212006WL017031 Naresh 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956129 GOULA NARESH CANARA BANK(508532)
325 Gooty AP-12-006-018-018/010613
(TURAKAPALLI) 		0212006000NRG25230420240276781 23/04/2024 Ravindra 0212006WL017031 Ravindra 00415 SBIN0000976 1084 1084 Processed 02/05/2024 3523956125 MR NAYAKAM RAVINDRA STATE BANK OF INDIA(508548)
326 Gooty AP-12-006-018-018/202125
(TURAKAPALLI) 		0212006000NRG25230420240276795 23/04/2024 B Muthyalamma 0212006WL017031 B Muthyalamma 00415 SBIN0000976 813 813 Processed 02/05/2024 3523955821 B MUTHYALAMMA CANARA BANK(508532)
327 Gooty AP-12-006-018-018/202130
(TURAKAPALLI) 		0212006000NRG25230420240276799 23/04/2024 M Mounika 0212006WL017031 M Mounika 00415 SBIN0000976 813 813 Processed 02/05/2024 3523956138 MANIKINDA MOUNIKA CANARA BANK(508532)
SubTotal 22811 22811
328 Gooty AP-12-006-018-018/202125
(TURAKAPALLI) 		0212006000NRG25230420240276796 23/04/2024 M Dattatreyulu 0212006WL017031 M Dattatreyulu 00415 SBIN0008799 813 813 Processed 02/05/2024 3523955833 DATTATREYULU BIJJE STATE BANK OF INDIA(508548)
329 Gooty AP-12-006-018-018/202128
(TURAKAPALLI) 		0212006000NRG25230420240276798 23/04/2024 B Ramudu 0212006WL017031 B Ramudu 00415 SBIN0008799 813 813 Processed 02/05/2024 3523955831 RAMUDU B CANARA BANK(508532)
SubTotal 1626 1626
330 Gooty AP-12-006-005-004/20453
(KARIDIKONDA) 		0212006000NRG25230420240274181 23/04/2024 D Lakshmi Radha 0212006WL016997 D Lakshmi Radha 00415 SBIN0015391 1137 1137 Processed 02/05/2024 3523956134 LAKSHMIRADHA DASARI CANARA BANK(508532)
331 Gooty AP-12-006-005-004/20505
(KARIDIKONDA) 		0212006000NRG25230420240274186 23/04/2024 Jitta Sanjeevaiah 0212006WL016997 Jitta Sanjeevaiah 00415 SBIN0015391 1137 1137 Processed 02/05/2024 3523956135 MR JITTA SANJEEVAIAH STATE BANK OF INDIA(508548)
332 Gooty AP-12-006-005-004/20507
(KARIDIKONDA) 		0212006000NRG25230420240274188 23/04/2024 Muddela Maruthi Prasad 0212006WL016997 Muddela Maruthi Prasad 00415 SBIN0015391 1137 1137 Processed 02/05/2024 3523956133 M MARUTHI PRASAD CANARA BANK(508532)
333 Gooty AP-12-006-005-004/20509
(KARIDIKONDA) 		0212006000NRG25230420240274190 23/04/2024 T Subbamma 0212006WL016997 T Subbamma 00415 SBIN0015391 1137 1137 Processed 02/05/2024 3523956136 MRS T SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 4548 4548
334 Gooty AP-12-006-005-004/010371
(KARIDIKONDA) 		0212006000NRG25230420240274176 23/04/2024 Bala Rajeswari 0212006WL016997 Bala Rajeswari 00468 UBIN0801704 1137 1137 Processed 02/05/2024 3523955812 BALA RAJESWARI UNION BANK OF INDIA(508500)
335 Gooty AP-12-006-018-018/010283
(TURAKAPALLI) 		0212006000NRG25230420240276629 23/04/2024 Vijayalakshmi 0212006WL017031 Vijayalakshmi 00468 UBIN0801704 813 813 Processed 02/05/2024 3523956061 VIJAY LAXMI CANARA BANK(508532)
336 Gooty AP-12-006-018-018/010614
(TURAKAPALLI) 		0212006000NRG25230420240276783 23/04/2024 NARAYANAMMA 0212006WL017031 NARAYANAMMA 00468 UBIN0801704 813 813 Processed 02/05/2024 3523955813 MARAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2763 2763
337 Gooty AP-12-006-005-004/20465
(KARIDIKONDA) 		0212006000NRG25230420240274183 23/04/2024 Dasari Lavanya 0212006WL016997 Dasari Lavanya 00688 FINO0000001 1137 1137 Processed 02/05/2024 3523955828 Dasari Lavanya FINO PAYMENTS BANK LTD(608001)
338 Gooty AP-12-006-005-004/20466
(KARIDIKONDA) 		0212006000NRG25230420240274184 23/04/2024 Dasari Hemalatha 0212006WL016997 Dasari Hemalatha 00688 FINO0000001 1137 1137 Processed 02/05/2024 3523955827 Dasari Hemalatha FINO PAYMENTS BANK LTD(608001)
339 Gooty AP-12-006-005-004/20506
(KARIDIKONDA) 		0212006000NRG25230420240274187 23/04/2024 Dasari Jay Lakshmi 0212006WL016997 Dasari Jay Lakshmi 00688 FINO0000001 1137 1137 Processed 02/05/2024 3523955826 Dasari Jay Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3411 3411
340 Gooty AP-12-006-005-004/20469
(KARIDIKONDA) 		0212006000NRG25230420240274185 23/04/2024 Jitta Geethaniali 0212006WL016997 Jitta Geethaniali 00688 FINO0001112 1137 1137 Processed 02/05/2024 3523955829 Jitta Geethanjali FINO PAYMENTS BANK LTD(608001)
341 Gooty AP-12-006-005-004/20510
(KARIDIKONDA) 		0212006000NRG25230420240274191 23/04/2024 Akkammagari Bhavani 0212006WL016997 Akkammagari Bhavani 00688 FINO0001112 1137 1137 Processed 02/05/2024 3523955830 Dasari Ramya FINO PAYMENTS BANK LTD(608001)
SubTotal 2274 2274
342 Gooty AP-12-006-018-018/010361
(TURAKAPALLI) 		0212006000NRG25230420240276661 23/04/2024 MMouneka 0212006WL017031 MMouneka 00691 IPOS0000001 813 813 Processed 02/05/2024 3523955810 MANAKINDA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gooty AP-12-006-018-018/202126
(TURAKAPALLI) 		0212006000NRG25230420240276797 23/04/2024 P Tarun Teja 0212006WL017031 P Tarun Teja 00691 IPOS0000001 813 813 Processed 02/05/2024 3523955811 PEDDAIAH GARI THARUN TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
Total 335262 335262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gooty AP0212006_230424APB_FTO_12764 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 5962
2 Gooty AP0212006_230424APB_FTO_12764 Andhra Pragathi Grameena Bank APGB0002164 YERRAMUKKAPALLI 813
3 Gooty AP0212006_230424APB_FTO_12764 Canara Bank CNRB0006611 Gooty 284550
4 Gooty AP0212006_230424APB_FTO_12764 Canara Bank CNRB0013126 GOOTY II 2710
5 Gooty AP0212006_230424APB_FTO_12764 Canara Bank CNRB0013156 TONDAPADU 2168
6 Gooty AP0212006_230424APB_FTO_12764 STATE BANK OF INDIA SBIN0000976 GOOTY 22811
7 Gooty AP0212006_230424APB_FTO_12764 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 1626
8 Gooty AP0212006_230424APB_FTO_12764 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 4548
9 Gooty AP0212006_230424APB_FTO_12764 UNION BANK OF INDIA UBIN0801704 GOOTY 2763
10 Gooty AP0212006_230424APB_FTO_12764 Fino Payments Bank Ltd FINO0000001 Juinagar 3411
11 Gooty AP0212006_230424APB_FTO_12764 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2274
12 Gooty AP0212006_230424APB_FTO_12764 India Post Payments Bank IPOS0000001 ANANTAPUR 1626

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