|
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-12-006-024-023/010415
(JAKKALACHERUVU)
|
0212006000NRG25080420240057025
|
08/04/2024
|
Y Rajesh
|
0212006WL005806
|
Y Rajesh
|
00019
|
APGB0001075
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633170
|
|
RAJESH
|
CANARA BANK(508532)
|
|
2
|
Gooty
|
AP-12-006-024-023/010640
(JAKKALACHERUVU)
|
0212006000NRG25080420240056858
|
08/04/2024
|
Balaraju
|
0212006WL005794
|
Balaraju
|
00019
|
APGB0001075
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633114
|
|
BALARAJU MOSAPOINA
|
CANARA BANK(508532)
|
|
3
|
Gooty
|
AP-12-006-024-023/010640
(JAKKALACHERUVU)
|
0212006000NRG25080420240056859
|
08/04/2024
|
Kamakshi
|
0212006WL005794
|
Kamakshi
|
00019
|
APGB0001075
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633115
|
|
MOSAPOINA KAMAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
4
|
Gooty
|
AP-12-006-024-023/010328
(JAKKALACHERUVU)
|
0212006000NRG25080420240056929
|
08/04/2024
|
satyakishore
|
0212006WL005798
|
satyakishore
|
00019
|
APGB0003146
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633190
|
|
MR BEESANNAGARI SATYA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
Gooty
|
AP-12-006-024-023/010002
(JAKKALACHERUVU)
|
0212006000NRG25080420240056910
|
08/04/2024
|
Vaheeda Begum
|
0212006WL005798
|
Vaheeda Begum
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633161
|
|
VAHIDA BEGUM D
|
CANARA BANK(508532)
|
|
6
|
Gooty
|
AP-12-006-024-023/010029
(JAKKALACHERUVU)
|
0212006000NRG25080420240056916
|
08/04/2024
|
Nagalakshmi
|
0212006WL005798
|
Nagalakshmi
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633001
|
|
NAGALAKSHMI BOYA
|
CANARA BANK(508532)
|
|
7
|
Gooty
|
AP-12-006-024-023/010103
(JAKKALACHERUVU)
|
0212006000NRG25080420240056827
|
08/04/2024
|
Lakshmidevi
|
0212006WL005794
|
Lakshmidevi
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633000
|
|
M LAKSHMIDEVI M NAGESHU
|
CANARA BANK(508532)
|
|
8
|
Gooty
|
AP-12-006-024-023/010103
(JAKKALACHERUVU)
|
0212006000NRG25080420240056828
|
08/04/2024
|
Nagesh
|
0212006WL005794
|
Nagesh
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633026
|
|
M NAGESH
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-024-023/010128
(JAKKALACHERUVU)
|
0212006000NRG25080420240056833
|
08/04/2024
|
Basavaraju
|
0212006WL005794
|
Basavaraju
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633195
|
|
KALUVA BASAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gooty
|
AP-12-006-024-023/010128
(JAKKALACHERUVU)
|
0212006000NRG25080420240056834
|
08/04/2024
|
Vijayalakshmi
|
0212006WL005794
|
Vijayalakshmi
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633024
|
|
VIJAYA LAXMI K
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-024-023/010274
(JAKKALACHERUVU)
|
0212006000NRG25080420240057011
|
08/04/2024
|
kamalamma
|
0212006WL005806
|
kamalamma
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633113
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-024-023/010279
(JAKKALACHERUVU)
|
0212006000NRG25080420240057012
|
08/04/2024
|
Ramanjaneyulu
|
0212006WL005806
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633112
|
|
RAMANJINEYULU CHITTIPOTHULA
|
CANARA BANK(508532)
|
|
13
|
Gooty
|
AP-12-006-024-023/010296
(JAKKALACHERUVU)
|
0212006000NRG25080420240057015
|
08/04/2024
|
Bharathi
|
0212006WL005806
|
Bharathi
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633029
|
|
V BHARATHI V SURI
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-024-023/010355
(JAKKALACHERUVU)
|
0212006000NRG25080420240056839
|
08/04/2024
|
Dasthagiramma
|
0212006WL005794
|
Dasthagiramma
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633084
|
|
DUDEKULA DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-024-023/010390
(JAKKALACHERUVU)
|
0212006000NRG25080420240056933
|
08/04/2024
|
Dasthagiramma
|
0212006WL005798
|
Dasthagiramma
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633055
|
|
T DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-024-023/010425
(JAKKALACHERUVU)
|
0212006000NRG25080420240056840
|
08/04/2024
|
Hajubu
|
0212006WL005794
|
Hajubu
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633025
|
|
D HAJEEBU
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-024-023/010427
(JAKKALACHERUVU)
|
0212006000NRG25080420240057026
|
08/04/2024
|
Ramesh
|
0212006WL005806
|
Ramesh
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633042
|
|
MANGALA RAMESH
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-024-023/010427
(JAKKALACHERUVU)
|
0212006000NRG25080420240057027
|
08/04/2024
|
Sumalatha
|
0212006WL005806
|
Sumalatha
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633066
|
|
M SUMALATHA M GOPAL
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-024-023/010521
(JAKKALACHERUVU)
|
0212006000NRG25080420240057031
|
08/04/2024
|
Govindhamma
|
0212006WL005806
|
Govindhamma
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633071
|
|
MADDIMENI GOVINDAMMA
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-024-023/010562
(JAKKALACHERUVU)
|
0212006000NRG25080420240056849
|
08/04/2024
|
Fathima
|
0212006WL005794
|
Fathima
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633056
|
|
D PATHIMA D KULLAYAPPA
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-024-023/010590
(JAKKALACHERUVU)
|
0212006000NRG25080420240056852
|
08/04/2024
|
Saraswathi
|
0212006WL005794
|
Saraswathi
|
00078
|
CNRB0006611
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633062
|
|
M SARASWATHI M PRABHAKAR
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-024-023/010611
(JAKKALACHERUVU)
|
0212006000NRG25080420240057035
|
08/04/2024
|
adi lakshmi
|
0212006WL005806
|
adi lakshmi
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633030
|
|
V ADILAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-024-023/020056
(JAKKALACHERUVU)
|
0212006000NRG25080420240056954
|
08/04/2024
|
Nagalingamma
|
0212006WL005803
|
Nagalingamma
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633054
|
|
NANDYALA LINGAMMA
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-024-023/020060
(JAKKALACHERUVU)
|
0212006000NRG25080420240056955
|
08/04/2024
|
Obulapati
|
0212006WL005803
|
Obulapati
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633140
|
|
NANCHALA OBULAPATHI
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-024-023/020074
(JAKKALACHERUVU)
|
0212006000NRG25080420240056756
|
08/04/2024
|
Suvarna
|
0212006WL005792
|
Suvarna
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633061
|
|
NANDYALA SUVARNA
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-024-023/020082
(JAKKALACHERUVU)
|
0212006000NRG25080420240056757
|
08/04/2024
|
Rangaiah
|
0212006WL005792
|
Rangaiah
|
00078
|
CNRB0006611
|
825
|
825
|
Processed
|
19/04/2024
|
|
3127633105
|
|
RANGAIAH T
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-024-023/020091
(JAKKALACHERUVU)
|
0212006000NRG25080420240056759
|
08/04/2024
|
Lakshmayya
|
0212006WL005792
|
Lakshmayya
|
00078
|
CNRB0006611
|
825
|
825
|
Processed
|
19/04/2024
|
|
3127633092
|
|
TARIMINENI LAXMAIAH
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-024-023/020091
(JAKKALACHERUVU)
|
0212006000NRG25080420240056760
|
08/04/2024
|
Venkatalakshmi
|
0212006WL005792
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633104
|
|
VENKATALAXMI T
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-024-023/020097
(JAKKALACHERUVU)
|
0212006000NRG25080420240056761
|
08/04/2024
|
Rangaswami
|
0212006WL005792
|
Rangaswami
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633032
|
|
TARIVENI RANGASWAMY SREERAMULU
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-024-023/020101
(JAKKALACHERUVU)
|
0212006000NRG25080420240056765
|
08/04/2024
|
Nagamani
|
0212006WL005792
|
Nagamani
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633099
|
|
Nandyala Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Gooty
|
AP-12-006-024-023/020101
(JAKKALACHERUVU)
|
0212006000NRG25080420240056764
|
08/04/2024
|
Ramanjineyulu
|
0212006WL005792
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633097
|
|
RAMANJINEYULU NANDYALA
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-024-023/020102
(JAKKALACHERUVU)
|
0212006000NRG25080420240056766
|
08/04/2024
|
Rangaswami
|
0212006WL005792
|
Rangaswami
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633033
|
|
KUNKUMARANGASWAMY K RANGANNA
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-024-023/020115
(JAKKALACHERUVU)
|
0212006000NRG25080420240056768
|
08/04/2024
|
Rangareddy
|
0212006WL005792
|
Rangareddy
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633094
|
|
THARIVENI RANGA REDDY
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-024-023/020116
(JAKKALACHERUVU)
|
0212006000NRG25080420240056770
|
08/04/2024
|
Ramanamma
|
0212006WL005792
|
Ramanamma
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633101
|
|
RAMANAMMA T
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-024-023/020116
(JAKKALACHERUVU)
|
0212006000NRG25080420240056769
|
08/04/2024
|
Ramanjineyulu
|
0212006WL005792
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633093
|
|
TARINENE RAMANJENEYA
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-024-023/020124
(JAKKALACHERUVU)
|
0212006000NRG25080420240056957
|
08/04/2024
|
Lakshmidevi
|
0212006WL005803
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633143
|
|
LAXMI DEVI N
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-024-023/020140
(JAKKALACHERUVU)
|
0212006000NRG25080420240056774
|
08/04/2024
|
Ramadevi
|
0212006WL005792
|
Ramadevi
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633098
|
|
RAMA DEVIN
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-024-023/020146
(JAKKALACHERUVU)
|
0212006000NRG25080420240056958
|
08/04/2024
|
Shivashankar
|
0212006WL005803
|
Shivashankar
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633136
|
|
NANDYALA SIVA SHANKAR
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-024-023/020146
(JAKKALACHERUVU)
|
0212006000NRG25080420240056959
|
08/04/2024
|
Venkatalakshmi
|
0212006WL005803
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633141
|
|
VENKATA LAXMI NANDAYALA
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-024-023/020147
(JAKKALACHERUVU)
|
0212006000NRG25080420240056961
|
08/04/2024
|
Bhagyalakshmi
|
0212006WL005803
|
Bhagyalakshmi
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633142
|
|
NANDYALA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-024-023/020147
(JAKKALACHERUVU)
|
0212006000NRG25080420240056960
|
08/04/2024
|
Srinivasulu
|
0212006WL005803
|
Srinivasulu
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633138
|
|
NANDYALA SREENIVASULU
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-024-023/020149
(JAKKALACHERUVU)
|
0212006000NRG25080420240056962
|
08/04/2024
|
Lakshamma
|
0212006WL005803
|
Lakshamma
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633139
|
|
NANDYALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-024-023/020168
(JAKKALACHERUVU)
|
0212006000NRG25080420240056963
|
08/04/2024
|
Venkataramudu
|
0212006WL005803
|
Venkataramudu
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633137
|
|
VENKATARAMUDU N
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-024-023/020172
(JAKKALACHERUVU)
|
0212006000NRG25080420240056777
|
08/04/2024
|
Gangarathna
|
0212006WL005792
|
Gangarathna
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633200
|
|
NANDYALA GANGA RATNA
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-024-023/020172
(JAKKALACHERUVU)
|
0212006000NRG25080420240056776
|
08/04/2024
|
Mallireddy
|
0212006WL005792
|
Mallireddy
|
00078
|
CNRB0006611
|
825
|
825
|
Processed
|
19/04/2024
|
|
3127633090
|
|
MR NANDYALA MALLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gooty
|
AP-12-006-024-023/020183
(JAKKALACHERUVU)
|
0212006000NRG25080420240056780
|
08/04/2024
|
Ramadevi
|
0212006WL005792
|
Ramadevi
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633109
|
|
RAMA DEVI N
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-024-023/020183
(JAKKALACHERUVU)
|
0212006000NRG25080420240056779
|
08/04/2024
|
Venkatareddy
|
0212006WL005792
|
Venkatareddy
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633095
|
|
NANDYALA VENKATA REDDY
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-024-023/020187
(JAKKALACHERUVU)
|
0212006000NRG25080420240056781
|
08/04/2024
|
Obulareddy
|
0212006WL005792
|
Obulareddy
|
00078
|
CNRB0006611
|
825
|
825
|
Processed
|
19/04/2024
|
|
3127633034
|
|
NANDYALA OBULAREDDY
|
CANARA BANK(508532)
|
|
49
|
Gooty
|
AP-12-006-024-023/020269
(JAKKALACHERUVU)
|
0212006000NRG25080420240056878
|
08/04/2024
|
Chinna Nagireddy
|
0212006WL005796
|
Chinna Nagireddy
|
00078
|
CNRB0006611
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633165
|
|
NAGI REDDY M C
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-024-023/020310
(JAKKALACHERUVU)
|
0212006000NRG25080420240056789
|
08/04/2024
|
Adilakshmi
|
0212006WL005792
|
Adilakshmi
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633102
|
|
POTHULA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gooty
|
AP-12-006-024-023/020328
(JAKKALACHERUVU)
|
0212006000NRG25080420240056791
|
08/04/2024
|
Ranganna
|
0212006WL005792
|
Ranganna
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633091
|
|
RANGANNA KUMKUMA
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-024-023/020343
(JAKKALACHERUVU)
|
0212006000NRG25080420240056969
|
08/04/2024
|
Kamala
|
0212006WL005803
|
Kamala
|
00078
|
CNRB0006611
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633144
|
|
N KAMALA KAMALA
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-024-023/020346
(JAKKALACHERUVU)
|
0212006000NRG25080420240056792
|
08/04/2024
|
Kambagiri Ramudu
|
0212006WL005792
|
Kambagiri Ramudu
|
00078
|
CNRB0006611
|
825
|
825
|
Processed
|
19/04/2024
|
|
3127633060
|
|
CHUKKA KAMBAGIRI RAMUDU
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-024-023/020352
(JAKKALACHERUVU)
|
0212006000NRG25080420240056793
|
08/04/2024
|
Srinivasulu
|
0212006WL005792
|
Srinivasulu
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633100
|
|
SREENIVASULU N
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-024-023/020354
(JAKKALACHERUVU)
|
0212006000NRG25080420240056890
|
08/04/2024
|
karnashekar
|
0212006WL005796
|
karnashekar
|
00078
|
CNRB0006611
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633160
|
|
MUTHUBOINA KARNASEKH
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-024-023/020355
(JAKKALACHERUVU)
|
0212006000NRG25080420240056795
|
08/04/2024
|
Saraswathi
|
0212006WL005792
|
Saraswathi
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633121
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gooty
|
AP-12-006-024-023/020355
(JAKKALACHERUVU)
|
0212006000NRG25080420240056794
|
08/04/2024
|
Sivaiah
|
0212006WL005792
|
Sivaiah
|
00078
|
CNRB0006611
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633096
|
|
POTHULA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48230
|
48230
|
|
|
|
|
|
|
|
|
58
|
Gooty
|
AP-12-006-024-023/010100
(JAKKALACHERUVU)
|
0212006000NRG25080420240056822
|
08/04/2024
|
Ramakrishna
|
0212006WL005794
|
Ramakrishna
|
00078
|
CNRB0013126
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127633133
|
|
KURAVA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
59
|
Gooty
|
AP-12-006-024-023/010009
(JAKKALACHERUVU)
|
0212006000NRG25080420240056911
|
08/04/2024
|
Lakshmidevi
|
0212006WL005798
|
Lakshmidevi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633229
|
|
LAKSHMIDEVI BOYA
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-024-023/010012
(JAKKALACHERUVU)
|
0212006000NRG25080420240056912
|
08/04/2024
|
Adhilakshmi
|
0212006WL005798
|
Adhilakshmi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633063
|
|
ADILAXMI BOYA
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-024-023/010020
(JAKKALACHERUVU)
|
0212006000NRG25080420240056803
|
08/04/2024
|
Anantamma
|
0212006WL005794
|
Anantamma
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633027
|
|
ANANTAMMA
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-024-023/010023
(JAKKALACHERUVU)
|
0212006000NRG25080420240056804
|
08/04/2024
|
Mastanayya
|
0212006WL005794
|
Mastanayya
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633011
|
|
DUDEKULA CHINNA MAST
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-024-023/010023
(JAKKALACHERUVU)
|
0212006000NRG25080420240056805
|
08/04/2024
|
Siddamma
|
0212006WL005794
|
Siddamma
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633006
|
|
VADUGURU SIDDAMMA
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-024-023/010027
(JAKKALACHERUVU)
|
0212006000NRG25080420240056914
|
08/04/2024
|
Lakshmidevi
|
0212006WL005798
|
Lakshmidevi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633052
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-024-023/010027
(JAKKALACHERUVU)
|
0212006000NRG25080420240056913
|
08/04/2024
|
Rangaswami
|
0212006WL005798
|
Rangaswami
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633018
|
|
RANGA SWAMY
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-024-023/010029
(JAKKALACHERUVU)
|
0212006000NRG25080420240056915
|
08/04/2024
|
Hemalata
|
0212006WL005798
|
Hemalata
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127632999
|
|
HEMALATHA BOYA
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-024-023/010033
(JAKKALACHERUVU)
|
0212006000NRG25080420240056806
|
08/04/2024
|
Kullayamma
|
0212006WL005794
|
Kullayamma
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633222
|
|
KULLAYAMMA DUDEKULA
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-024-023/010037
(JAKKALACHERUVU)
|
0212006000NRG25080420240056807
|
08/04/2024
|
Yuvaraju
|
0212006WL005794
|
Yuvaraju
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633007
|
|
MOSAPOINA YUVARAJU
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-024-023/010042
(JAKKALACHERUVU)
|
0212006000NRG25080420240056808
|
08/04/2024
|
Nagaraju
|
0212006WL005794
|
Nagaraju
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127632998
|
|
SRI NAGARAJU MANGALA
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-024-023/010042
(JAKKALACHERUVU)
|
0212006000NRG25080420240056809
|
08/04/2024
|
Padmavati
|
0212006WL005794
|
Padmavati
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127632983
|
|
PADMAVATHI MANGALA
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-024-023/010046
(JAKKALACHERUVU)
|
0212006000NRG25080420240056917
|
08/04/2024
|
Lakshmidevi
|
0212006WL005798
|
Lakshmidevi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633208
|
|
LAXMI DEVI GURRALA
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-024-023/010047
(JAKKALACHERUVU)
|
0212006000NRG25080420240056919
|
08/04/2024
|
Rajamma
|
0212006WL005798
|
Rajamma
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633045
|
|
G RAJAMMA G CHINNARAJANNA
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-024-023/010048
(JAKKALACHERUVU)
|
0212006000NRG25080420240056920
|
08/04/2024
|
Anjinamma
|
0212006WL005798
|
Anjinamma
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633210
|
|
ANJINAMMA MANGALA
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-024-023/010048
(JAKKALACHERUVU)
|
0212006000NRG25080420240056921
|
08/04/2024
|
Suri Babu
|
0212006WL005798
|
Suri Babu
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633131
|
|
SURIBABU M
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-024-023/010053
(JAKKALACHERUVU)
|
0212006000NRG25080420240056922
|
08/04/2024
|
Kullayyamma
|
0212006WL005798
|
Kullayyamma
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633209
|
|
KULAYAMMA DUDEKULA
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-024-023/010054
(JAKKALACHERUVU)
|
0212006000NRG25080420240056810
|
08/04/2024
|
Puliraju
|
0212006WL005794
|
Puliraju
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633207
|
|
PULI RAJU
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-024-023/010068
(JAKKALACHERUVU)
|
0212006000NRG25080420240056811
|
08/04/2024
|
Lakshmi
|
0212006WL005794
|
Lakshmi
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633039
|
|
M LAKSHMI M VANNUR SWAMY
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-024-023/010070
(JAKKALACHERUVU)
|
0212006000NRG25080420240056812
|
08/04/2024
|
Alekya
|
0212006WL005794
|
Alekya
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633048
|
|
U ALEKHYA U NAGARAJU
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-024-023/010082
(JAKKALACHERUVU)
|
0212006000NRG25080420240056813
|
08/04/2024
|
Lakshmidevi
|
0212006WL005794
|
Lakshmidevi
|
00078
|
CNRB0013156
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127632986
|
|
LAKSHMIDEVI MANGAL
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-024-023/010082
(JAKKALACHERUVU)
|
0212006000NRG25080420240056814
|
08/04/2024
|
Sri Vidhya
|
0212006WL005794
|
Sri Vidhya
|
00078
|
CNRB0013156
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127633087
|
|
MANGALA SRIVIDYA
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-024-023/010083
(JAKKALACHERUVU)
|
0212006000NRG25080420240056815
|
08/04/2024
|
Haribabu
|
0212006WL005794
|
Haribabu
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633224
|
|
HARIBABU MANGALA
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-024-023/010083
(JAKKALACHERUVU)
|
0212006000NRG25080420240056816
|
08/04/2024
|
Saraswati
|
0212006WL005794
|
Saraswati
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633223
|
|
SARASWATHI MANGALA
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-024-023/010084
(JAKKALACHERUVU)
|
0212006000NRG25080420240056818
|
08/04/2024
|
Anantamma
|
0212006WL005794
|
Anantamma
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633019
|
|
M ANANTHAMMA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-024-023/010084
(JAKKALACHERUVU)
|
0212006000NRG25080420240056817
|
08/04/2024
|
Peddabalaraju
|
0212006WL005794
|
Peddabalaraju
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633127
|
|
MANGALA PEDDA BALARAJU
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-024-023/010093
(JAKKALACHERUVU)
|
0212006000NRG25080420240056820
|
08/04/2024
|
Janardhan
|
0212006WL005794
|
Janardhan
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633085
|
|
M JANARDHAN
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-024-023/010093
(JAKKALACHERUVU)
|
0212006000NRG25080420240056819
|
08/04/2024
|
Ramalakshmi
|
0212006WL005794
|
Ramalakshmi
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633226
|
|
MEKALA RAMALAXMI
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-024-023/010100
(JAKKALACHERUVU)
|
0212006000NRG25080420240056821
|
08/04/2024
|
Anantamma
|
0212006WL005794
|
Anantamma
|
00078
|
CNRB0013156
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127633225
|
|
KURAVA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-024-023/010101
(JAKKALACHERUVU)
|
0212006000NRG25080420240056823
|
08/04/2024
|
Narayanaswami
|
0212006WL005794
|
Narayanaswami
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633218
|
|
NARAYANA SWAMY KATHI
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-024-023/010101
(JAKKALACHERUVU)
|
0212006000NRG25080420240056824
|
08/04/2024
|
Peddakka
|
0212006WL005794
|
Peddakka
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127632996
|
|
LAKSHMI DEVI KATHI
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-024-023/010102
(JAKKALACHERUVU)
|
0212006000NRG25080420240056825
|
08/04/2024
|
Nagaveni
|
0212006WL005794
|
Nagaveni
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633227
|
|
KATHI NAGAVENI
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-024-023/010102
(JAKKALACHERUVU)
|
0212006000NRG25080420240056826
|
08/04/2024
|
vara prasad
|
0212006WL005794
|
vara prasad
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633058
|
|
KATHI VARAPRASAD
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-024-023/010116
(JAKKALACHERUVU)
|
0212006000NRG25080420240056829
|
08/04/2024
|
Ramakrishna
|
0212006WL005794
|
Ramakrishna
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633219
|
|
RAMAKRISHNA SOTTAM
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-024-023/010116
(JAKKALACHERUVU)
|
0212006000NRG25080420240056830
|
08/04/2024
|
Ramakrishnamma
|
0212006WL005794
|
Ramakrishnamma
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633220
|
|
RAMAKRISHNAMMA SOTTAM
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-024-023/010122
(JAKKALACHERUVU)
|
0212006000NRG25080420240056831
|
08/04/2024
|
Rangamma
|
0212006WL005794
|
Rangamma
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127632997
|
|
RANGAMMA KATTALA
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-024-023/010126
(JAKKALACHERUVU)
|
0212006000NRG25080420240056832
|
08/04/2024
|
Lakshmidevi
|
0212006WL005794
|
Lakshmidevi
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633017
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
96
|
Gooty
|
AP-12-006-024-023/010145
(JAKKALACHERUVU)
|
0212006000NRG25080420240056984
|
08/04/2024
|
Narayanamma
|
0212006WL005806
|
Narayanamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633221
|
|
NARAYANAMMA JINKALA
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-024-023/010148
(JAKKALACHERUVU)
|
0212006000NRG25080420240056986
|
08/04/2024
|
Manjula
|
0212006WL005806
|
Manjula
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633213
|
|
MANJULA GURRALA
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-024-023/010148
(JAKKALACHERUVU)
|
0212006000NRG25080420240056985
|
08/04/2024
|
Raja
|
0212006WL005806
|
Raja
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633211
|
|
RAJANNA GURRALA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-024-023/010161
(JAKKALACHERUVU)
|
0212006000NRG25080420240056987
|
08/04/2024
|
Kalavathi
|
0212006WL005806
|
Kalavathi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633043
|
|
GURRALA KALAVATHI
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-024-023/010164
(JAKKALACHERUVU)
|
0212006000NRG25080420240056988
|
08/04/2024
|
Balakka
|
0212006WL005806
|
Balakka
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633010
|
|
C BALAMMA
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-024-023/010165
(JAKKALACHERUVU)
|
0212006000NRG25080420240056989
|
08/04/2024
|
Lakshminarayana
|
0212006WL005806
|
Lakshminarayana
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633110
|
|
POTULA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
102
|
Gooty
|
AP-12-006-024-023/010166
(JAKKALACHERUVU)
|
0212006000NRG25080420240056991
|
08/04/2024
|
Lalitha
|
0212006WL005806
|
Lalitha
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633108
|
|
LALITHA G
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-024-023/010166
(JAKKALACHERUVU)
|
0212006000NRG25080420240056990
|
08/04/2024
|
Nagesh
|
0212006WL005806
|
Nagesh
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633204
|
|
NAGESH GURALLA
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-024-023/010186
(JAKKALACHERUVU)
|
0212006000NRG25080420240056992
|
08/04/2024
|
Kondamma
|
0212006WL005806
|
Kondamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633049
|
|
S KONDAMMA S BEESANNA
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-024-023/010192
(JAKKALACHERUVU)
|
0212006000NRG25080420240056993
|
08/04/2024
|
Rajeswari
|
0212006WL005806
|
Rajeswari
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633216
|
|
LAKSHMIDEVI SURAPURAM
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-024-023/010197
(JAKKALACHERUVU)
|
0212006000NRG25080420240056994
|
08/04/2024
|
Indramma
|
0212006WL005806
|
Indramma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633203
|
|
INDIRAMMA KAYALOLLA
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-024-023/010202
(JAKKALACHERUVU)
|
0212006000NRG25080420240056995
|
08/04/2024
|
Alivelu
|
0212006WL005806
|
Alivelu
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633202
|
|
ALIVELAMMA KATTI
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-024-023/010209
(JAKKALACHERUVU)
|
0212006000NRG25080420240056835
|
08/04/2024
|
Saraspathi
|
0212006WL005794
|
Saraspathi
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633217
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-024-023/010210
(JAKKALACHERUVU)
|
0212006000NRG25080420240056996
|
08/04/2024
|
Parvathi
|
0212006WL005806
|
Parvathi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633107
|
|
K PARVATHI
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-024-023/010213
(JAKKALACHERUVU)
|
0212006000NRG25080420240056997
|
08/04/2024
|
Jammaiah
|
0212006WL005806
|
Jammaiah
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633081
|
|
VJAMMANNA
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-024-023/010213
(JAKKALACHERUVU)
|
0212006000NRG25080420240056998
|
08/04/2024
|
Sanjamma
|
0212006WL005806
|
Sanjamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633129
|
|
SANJAMMA V H
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-024-023/010223
(JAKKALACHERUVU)
|
0212006000NRG25080420240057000
|
08/04/2024
|
Rajyalakshmi
|
0212006WL005806
|
Rajyalakshmi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633083
|
|
RAMULARAJYALAXMI
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-024-023/010223
(JAKKALACHERUVU)
|
0212006000NRG25080420240056999
|
08/04/2024
|
Ranganatham
|
0212006WL005806
|
Ranganatham
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633082
|
|
RAMULARANGANATHAM RAMULA
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-024-023/010228
(JAKKALACHERUVU)
|
0212006000NRG25080420240057001
|
08/04/2024
|
Olakka
|
0212006WL005806
|
Olakka
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127632991
|
|
K OLAMMA
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-024-023/010232
(JAKKALACHERUVU)
|
0212006000NRG25080420240057002
|
08/04/2024
|
Jayalakshmi
|
0212006WL005806
|
Jayalakshmi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633014
|
|
JAYALAXMI
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-024-023/010233
(JAKKALACHERUVU)
|
0212006000NRG25080420240057003
|
08/04/2024
|
Venkatesh
|
0212006WL005806
|
Venkatesh
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633028
|
|
M VENKATESH M SANJANNA
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-024-023/010245
(JAKKALACHERUVU)
|
0212006000NRG25080420240057004
|
08/04/2024
|
Rajesh
|
0212006WL005806
|
Rajesh
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633191
|
|
Mr J RAJESH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
118
|
Gooty
|
AP-12-006-024-023/010250
(JAKKALACHERUVU)
|
0212006000NRG25080420240056923
|
08/04/2024
|
Rangaswami
|
0212006WL005798
|
Rangaswami
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127632984
|
|
RANGASWAMY KAYALA
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-024-023/010250
(JAKKALACHERUVU)
|
0212006000NRG25080420240056924
|
08/04/2024
|
Sreedevi
|
0212006WL005798
|
Sreedevi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127632985
|
|
KAYALA LAXMI DEVI
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-024-023/010257
(JAKKALACHERUVU)
|
0212006000NRG25080420240057006
|
08/04/2024
|
Hemavathi
|
0212006WL005806
|
Hemavathi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633013
|
|
T HAIMAVATHI
|
CANARA BANK(508532)
|
|
121
|
Gooty
|
AP-12-006-024-023/010271
(JAKKALACHERUVU)
|
0212006000NRG25080420240057007
|
08/04/2024
|
Rajolu
|
0212006WL005806
|
Rajolu
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633205
|
|
RAJALAMMA KARIDIKONDA
|
CANARA BANK(508532)
|
|
122
|
Gooty
|
AP-12-006-024-023/010271
(JAKKALACHERUVU)
|
0212006000NRG25080420240057008
|
08/04/2024
|
Siva Krishna
|
0212006WL005806
|
Siva Krishna
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633122
|
|
MR B SHIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gooty
|
AP-12-006-024-023/010272
(JAKKALACHERUVU)
|
0212006000NRG25080420240057010
|
08/04/2024
|
Obilesu
|
0212006WL005806
|
Obilesu
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633118
|
|
Mr VAYILA OBULESU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
124
|
Gooty
|
AP-12-006-024-023/010272
(JAKKALACHERUVU)
|
0212006000NRG25080420240057009
|
08/04/2024
|
Sunkamma
|
0212006WL005806
|
Sunkamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127632995
|
|
SUNKAMMA
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-024-023/010280
(JAKKALACHERUVU)
|
0212006000NRG25080420240057013
|
08/04/2024
|
Dhanlakshmi
|
0212006WL005806
|
Dhanlakshmi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633123
|
|
DHANA LAKSHMI H
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-024-023/010292
(JAKKALACHERUVU)
|
0212006000NRG25080420240057014
|
08/04/2024
|
V Eswaramma
|
0212006WL005806
|
V Eswaramma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633031
|
|
V ESWARAMMA V RAJANNA
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-024-023/010299
(JAKKALACHERUVU)
|
0212006000NRG25080420240057016
|
08/04/2024
|
V Lakshmidevi
|
0212006WL005806
|
V Lakshmidevi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633002
|
|
LAKSHMI DEVI VAMULA
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-024-023/010306
(JAKKALACHERUVU)
|
0212006000NRG25080420240056925
|
08/04/2024
|
Jayaramudu
|
0212006WL005798
|
Jayaramudu
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633046
|
|
B JAYARAMUDU B CHINNA KONDANNA
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-024-023/010306
(JAKKALACHERUVU)
|
0212006000NRG25080420240056926
|
08/04/2024
|
Narayanamma
|
0212006WL005798
|
Narayanamma
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633050
|
|
B NARAYANAMMA B JAYARAMUDU
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-024-023/010310
(JAKKALACHERUVU)
|
0212006000NRG25080420240056927
|
08/04/2024
|
savitri
|
0212006WL005798
|
savitri
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633233
|
|
SAVITHRI KAYALA
|
CANARA BANK(508532)
|
|
131
|
Gooty
|
AP-12-006-024-023/010317
(JAKKALACHERUVU)
|
0212006000NRG25080420240056836
|
08/04/2024
|
Chandramma
|
0212006WL005794
|
Chandramma
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633057
|
|
M CHANDRAMMA
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-024-023/010317
(JAKKALACHERUVU)
|
0212006000NRG25080420240056837
|
08/04/2024
|
Somappa
|
0212006WL005794
|
Somappa
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633069
|
|
MOSAPOYINA SOMAPPA
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-024-023/010318
(JAKKALACHERUVU)
|
0212006000NRG25080420240056838
|
08/04/2024
|
Obulamma
|
0212006WL005794
|
Obulamma
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127632989
|
|
OBULAMMA KUMMARA
|
CANARA BANK(508532)
|
|
134
|
Gooty
|
AP-12-006-024-023/010328
(JAKKALACHERUVU)
|
0212006000NRG25080420240056928
|
08/04/2024
|
Nagamma
|
0212006WL005798
|
Nagamma
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633020
|
|
NAGAMMA B
|
CANARA BANK(508532)
|
|
135
|
Gooty
|
AP-12-006-024-023/010334
(JAKKALACHERUVU)
|
0212006000NRG25080420240057017
|
08/04/2024
|
Narayanamma
|
0212006WL005806
|
Narayanamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633135
|
|
NARAYANAMMA H
|
CANARA BANK(508532)
|
|
136
|
Gooty
|
AP-12-006-024-023/010348
(JAKKALACHERUVU)
|
0212006000NRG25080420240056931
|
08/04/2024
|
Rani
|
0212006WL005798
|
Rani
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633215
|
|
RANI GURAALA
|
CANARA BANK(508532)
|
|
137
|
Gooty
|
AP-12-006-024-023/010348
(JAKKALACHERUVU)
|
0212006000NRG25080420240056930
|
08/04/2024
|
Sudhakar
|
0212006WL005798
|
Sudhakar
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633214
|
|
SUDHAKAR GURAALA
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-024-023/010350
(JAKKALACHERUVU)
|
0212006000NRG25080420240057018
|
08/04/2024
|
Davamma
|
0212006WL005806
|
Davamma
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633130
|
|
DEVAMMA K H
|
CANARA BANK(508532)
|
|
139
|
Gooty
|
AP-12-006-024-023/010350
(JAKKALACHERUVU)
|
0212006000NRG25080420240057019
|
08/04/2024
|
Sree Rangamma
|
0212006WL005806
|
Sree Rangamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633167
|
|
SREE RANGAMMA
|
CANARA BANK(508532)
|
|
140
|
Gooty
|
AP-12-006-024-023/010351
(JAKKALACHERUVU)
|
0212006000NRG25080420240057021
|
08/04/2024
|
V Sreeramulu
|
0212006WL005806
|
V Sreeramulu
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633067
|
|
V SREERAMULU V SINGARAPPA
|
CANARA BANK(508532)
|
|
141
|
Gooty
|
AP-12-006-024-023/010351
(JAKKALACHERUVU)
|
0212006000NRG25080420240057020
|
08/04/2024
|
Vayala Sunkamma
|
0212006WL005806
|
Vayala Sunkamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633232
|
|
VAYALA SUNKAMMA
|
CANARA BANK(508532)
|
|
142
|
Gooty
|
AP-12-006-024-023/010359
(JAKKALACHERUVU)
|
0212006000NRG25080420240056932
|
08/04/2024
|
Narayana Swamy
|
0212006WL005798
|
Narayana Swamy
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633212
|
|
NARAYANASWAMY MANGALA
|
CANARA BANK(508532)
|
|
143
|
Gooty
|
AP-12-006-024-023/010367
(JAKKALACHERUVU)
|
0212006000NRG25080420240057022
|
08/04/2024
|
Lakshmi
|
0212006WL005806
|
Lakshmi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633088
|
|
NALLABOTHULA LAKSHMI
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-024-023/010388
(JAKKALACHERUVU)
|
0212006000NRG25080420240057023
|
08/04/2024
|
Lakshmi
|
0212006WL005806
|
Lakshmi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633053
|
|
M LAKSHMI M SURI
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-024-023/010394
(JAKKALACHERUVU)
|
0212006000NRG25080420240056934
|
08/04/2024
|
Balapeddakka
|
0212006WL005798
|
Balapeddakka
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633021
|
|
THALARI PEDDAKKA W O T PEDDAIAH
|
CANARA BANK(508532)
|
|
146
|
Gooty
|
AP-12-006-024-023/010394
(JAKKALACHERUVU)
|
0212006000NRG25080420240056935
|
08/04/2024
|
Chinnapeddayya
|
0212006WL005798
|
Chinnapeddayya
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633022
|
|
T PEDDAYYA
|
CANARA BANK(508532)
|
|
147
|
Gooty
|
AP-12-006-024-023/010415
(JAKKALACHERUVU)
|
0212006000NRG25080420240057024
|
08/04/2024
|
Yashoda
|
0212006WL005806
|
Yashoda
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633005
|
|
YASODHA
|
CANARA BANK(508532)
|
|
148
|
Gooty
|
AP-12-006-024-023/010420
(JAKKALACHERUVU)
|
0212006000NRG25080420240056864
|
08/04/2024
|
Ramanjineyulu
|
0212006WL005796
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633016
|
|
MR UDAGALA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gooty
|
AP-12-006-024-023/010420
(JAKKALACHERUVU)
|
0212006000NRG25080420240056863
|
08/04/2024
|
Ramanjulamma
|
0212006WL005796
|
Ramanjulamma
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633015
|
|
U RAMANJENAMMA
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-024-023/010442
(JAKKALACHERUVU)
|
0212006000NRG25080420240056937
|
08/04/2024
|
Marekka
|
0212006WL005798
|
Marekka
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633008
|
|
MAREKKA
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-024-023/010443
(JAKKALACHERUVU)
|
0212006000NRG25080420240056939
|
08/04/2024
|
Lakshmi
|
0212006WL005798
|
Lakshmi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633231
|
|
LAKSHMI KAYALABOSANNAGARI
|
CANARA BANK(508532)
|
|
152
|
Gooty
|
AP-12-006-024-023/010443
(JAKKALACHERUVU)
|
0212006000NRG25080420240056938
|
08/04/2024
|
Narayana
|
0212006WL005798
|
Narayana
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633230
|
|
KAYALA BISANNA GARI NARAYANA
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-024-023/010509
(JAKKALACHERUVU)
|
0212006000NRG25080420240057028
|
08/04/2024
|
Rajamma
|
0212006WL005806
|
Rajamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127632987
|
|
RAJAMMA KATTI
|
CANARA BANK(508532)
|
|
154
|
Gooty
|
AP-12-006-024-023/010510
(JAKKALACHERUVU)
|
0212006000NRG25080420240056841
|
08/04/2024
|
Sudhamani
|
0212006WL005794
|
Sudhamani
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633111
|
|
SUDHAMANI KOTTALAPALLI
|
CANARA BANK(508532)
|
|
155
|
Gooty
|
AP-12-006-024-023/010511
(JAKKALACHERUVU)
|
0212006000NRG25080420240057029
|
08/04/2024
|
Munemma
|
0212006WL005806
|
Munemma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633044
|
|
G MUNAMMA
|
CANARA BANK(508532)
|
|
156
|
Gooty
|
AP-12-006-024-023/010517
(JAKKALACHERUVU)
|
0212006000NRG25080420240057030
|
08/04/2024
|
Oligamma
|
0212006WL005806
|
Oligamma
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127632990
|
|
ULIGAMMA BOYA
|
CANARA BANK(508532)
|
|
157
|
Gooty
|
AP-12-006-024-023/010524
(JAKKALACHERUVU)
|
0212006000NRG25080420240056842
|
08/04/2024
|
Eresh
|
0212006WL005794
|
Eresh
|
00078
|
CNRB0013156
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127633012
|
|
MOSAPOINA ERESI
|
CANARA BANK(508532)
|
|
158
|
Gooty
|
AP-12-006-024-023/010524
(JAKKALACHERUVU)
|
0212006000NRG25080420240056843
|
08/04/2024
|
Uma
|
0212006WL005794
|
Uma
|
00078
|
CNRB0013156
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127633038
|
|
MOSAPOINA UMA
|
CANARA BANK(508532)
|
|
159
|
Gooty
|
AP-12-006-024-023/010532
(JAKKALACHERUVU)
|
0212006000NRG25080420240056940
|
08/04/2024
|
Devendra
|
0212006WL005798
|
Devendra
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633023
|
|
K DEVENDHRA K SUNKANNA
|
CANARA BANK(508532)
|
|
160
|
Gooty
|
AP-12-006-024-023/010532
(JAKKALACHERUVU)
|
0212006000NRG25080420240056941
|
08/04/2024
|
Lakshmi
|
0212006WL005798
|
Lakshmi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633009
|
|
K LAKSHMI K DEVENDRA
|
CANARA BANK(508532)
|
|
161
|
Gooty
|
AP-12-006-024-023/010533
(JAKKALACHERUVU)
|
0212006000NRG25080420240056844
|
08/04/2024
|
Lakshmaiah
|
0212006WL005794
|
Lakshmaiah
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633037
|
|
M LAKSHMAIAH M YUVA RAJU
|
CANARA BANK(508532)
|
|
162
|
Gooty
|
AP-12-006-024-023/010534
(JAKKALACHERUVU)
|
0212006000NRG25080420240056845
|
08/04/2024
|
Jayamma
|
0212006WL005794
|
Jayamma
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127632992
|
|
M JAYAMMA M NAGARAJU
|
CANARA BANK(508532)
|
|
163
|
Gooty
|
AP-12-006-024-023/010534
(JAKKALACHERUVU)
|
0212006000NRG25080420240056846
|
08/04/2024
|
Nagaraju
|
0212006WL005794
|
Nagaraju
|
00078
|
CNRB0013156
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127632993
|
|
MOSAPOINA NAGARAJU
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-024-023/010535
(JAKKALACHERUVU)
|
0212006000NRG25080420240056847
|
08/04/2024
|
PEDDA RANGAMMA
|
0212006WL005794
|
PEDDA RANGAMMA
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633206
|
|
JADA PEDDA RANGAMMA
|
CANARA BANK(508532)
|
|
165
|
Gooty
|
AP-12-006-024-023/010536
(JAKKALACHERUVU)
|
0212006000NRG25080420240056942
|
08/04/2024
|
Pushpa
|
0212006WL005798
|
Pushpa
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633126
|
|
T PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gooty
|
AP-12-006-024-023/010536
(JAKKALACHERUVU)
|
0212006000NRG25080420240056943
|
08/04/2024
|
Ramanjineyulu
|
0212006WL005798
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633125
|
|
TALARI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
167
|
Gooty
|
AP-12-006-024-023/010537
(JAKKALACHERUVU)
|
0212006000NRG25080420240056848
|
08/04/2024
|
Sumalatha
|
0212006WL005794
|
Sumalatha
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633041
|
|
MOSAPOINA SUMALATHA
|
CANARA BANK(508532)
|
|
168
|
Gooty
|
AP-12-006-024-023/010553
(JAKKALACHERUVU)
|
0212006000NRG25080420240057032
|
08/04/2024
|
Surpiya
|
0212006WL005806
|
Surpiya
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633068
|
|
SUPRIYA M
|
CANARA BANK(508532)
|
|
169
|
Gooty
|
AP-12-006-024-023/010554
(JAKKALACHERUVU)
|
0212006000NRG25080420240056944
|
08/04/2024
|
Kasturi
|
0212006WL005798
|
Kasturi
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633040
|
|
KATTHI KASTURI
|
CANARA BANK(508532)
|
|
170
|
Gooty
|
AP-12-006-024-023/010555
(JAKKALACHERUVU)
|
0212006000NRG25080420240057033
|
08/04/2024
|
Ramajinamma
|
0212006WL005806
|
Ramajinamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633116
|
|
T RAMANJINAMMA
|
CANARA BANK(508532)
|
|
171
|
Gooty
|
AP-12-006-024-023/010573
(JAKKALACHERUVU)
|
0212006000NRG25080420240056850
|
08/04/2024
|
Rahamath Bee
|
0212006WL005794
|
Rahamath Bee
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127632988
|
|
D RAHAMATH BEE
|
CANARA BANK(508532)
|
|
172
|
Gooty
|
AP-12-006-024-023/010579
(JAKKALACHERUVU)
|
0212006000NRG25080420240057034
|
08/04/2024
|
Obulamma
|
0212006WL005806
|
Obulamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633124
|
|
OBULAMMA U
|
CANARA BANK(508532)
|
|
173
|
Gooty
|
AP-12-006-024-023/010586
(JAKKALACHERUVU)
|
0212006000NRG25080420240056851
|
08/04/2024
|
Roja
|
0212006WL005794
|
Roja
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127632994
|
|
MOSABOINA ROJA
|
CANARA BANK(508532)
|
|
174
|
Gooty
|
AP-12-006-024-023/010591
(JAKKALACHERUVU)
|
0212006000NRG25080420240056853
|
08/04/2024
|
M Umadevi
|
0212006WL005794
|
M Umadevi
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633070
|
|
MOSAPOYINA UMA DEVI
|
CANARA BANK(508532)
|
|
175
|
Gooty
|
AP-12-006-024-023/010598
(JAKKALACHERUVU)
|
0212006000NRG25080420240056855
|
08/04/2024
|
Ali saab
|
0212006WL005794
|
Ali saab
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633072
|
|
DUDEKULA ALLI SAB
|
CANARA BANK(508532)
|
|
176
|
Gooty
|
AP-12-006-024-023/010598
(JAKKALACHERUVU)
|
0212006000NRG25080420240056854
|
08/04/2024
|
Pakuramma
|
0212006WL005794
|
Pakuramma
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633073
|
|
MRS PAKRU BEE P
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gooty
|
AP-12-006-024-023/010604
(JAKKALACHERUVU)
|
0212006000NRG25080420240056856
|
08/04/2024
|
Mahalakshmi
|
0212006WL005794
|
Mahalakshmi
|
00078
|
CNRB0013156
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127633168
|
|
MS G MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gooty
|
AP-12-006-024-023/010605
(JAKKALACHERUVU)
|
0212006000NRG25080420240056857
|
08/04/2024
|
Rangappa
|
0212006WL005794
|
Rangappa
|
00078
|
CNRB0013156
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633166
|
|
PEDDA RANGAPPA MOSAPOINA
|
CANARA BANK(508532)
|
|
179
|
Gooty
|
AP-12-006-024-023/010636
(JAKKALACHERUVU)
|
0212006000NRG25080420240057037
|
08/04/2024
|
Dharmamma
|
0212006WL005806
|
Dharmamma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633004
|
|
DHARMMAMA
|
CANARA BANK(508532)
|
|
180
|
Gooty
|
AP-12-006-024-023/010636
(JAKKALACHERUVU)
|
0212006000NRG25080420240057036
|
08/04/2024
|
Hanumanth
|
0212006WL005806
|
Hanumanth
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633201
|
|
HANUMANTHU ARURU
|
CANARA BANK(508532)
|
|
181
|
Gooty
|
AP-12-006-024-023/010637
(JAKKALACHERUVU)
|
0212006000NRG25080420240057039
|
08/04/2024
|
Chandra Kalavathi
|
0212006WL005806
|
Chandra Kalavathi
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633117
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
182
|
Gooty
|
AP-12-006-024-023/010637
(JAKKALACHERUVU)
|
0212006000NRG25080420240057038
|
08/04/2024
|
Ranganayakulu
|
0212006WL005806
|
Ranganayakulu
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633047
|
|
KAYALA RANGANAYAKULU
|
CANARA BANK(508532)
|
|
183
|
Gooty
|
AP-12-006-024-023/020055
(JAKKALACHERUVU)
|
0212006000NRG25080420240056752
|
08/04/2024
|
Mastanbi
|
0212006WL005792
|
Mastanbi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633051
|
|
DUDEKULA MASHANBEE W O D RASUL
|
CANARA BANK(508532)
|
|
184
|
Gooty
|
AP-12-006-024-023/020059
(JAKKALACHERUVU)
|
0212006000NRG25080420240057040
|
08/04/2024
|
Balamma
|
0212006WL005806
|
Balamma
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633158
|
|
Mrs BALAMMA POTHULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
185
|
Gooty
|
AP-12-006-024-023/020061
(JAKKALACHERUVU)
|
0212006000NRG25080420240056865
|
08/04/2024
|
Ramakrishna
|
0212006WL005796
|
Ramakrishna
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633175
|
|
M RAMAKRISHNA
|
CANARA BANK(508532)
|
|
186
|
Gooty
|
AP-12-006-024-023/020061
(JAKKALACHERUVU)
|
0212006000NRG25080420240056866
|
08/04/2024
|
Ramanjinamma
|
0212006WL005796
|
Ramanjinamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633177
|
|
RAMANJANAMMA M
|
CANARA BANK(508532)
|
|
187
|
Gooty
|
AP-12-006-024-023/020066
(JAKKALACHERUVU)
|
0212006000NRG25080420240056753
|
08/04/2024
|
Nagarjuna
|
0212006WL005792
|
Nagarjuna
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633185
|
|
NANDYALA NAGARJUNA
|
CANARA BANK(508532)
|
|
188
|
Gooty
|
AP-12-006-024-023/020067
(JAKKALACHERUVU)
|
0212006000NRG25080420240056754
|
08/04/2024
|
Krishnayya
|
0212006WL005792
|
Krishnayya
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633128
|
|
KISTANNA T
|
CANARA BANK(508532)
|
|
189
|
Gooty
|
AP-12-006-024-023/020067
(JAKKALACHERUVU)
|
0212006000NRG25080420240056755
|
08/04/2024
|
Lakshmidevi
|
0212006WL005792
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633132
|
|
T LAXMIDEVI
|
CANARA BANK(508532)
|
|
190
|
Gooty
|
AP-12-006-024-023/020073
(JAKKALACHERUVU)
|
0212006000NRG25080420240056867
|
08/04/2024
|
Kadirappa
|
0212006WL005796
|
Kadirappa
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633155
|
|
MUTHABOIENA KADIRAPPA
|
CANARA BANK(508532)
|
|
191
|
Gooty
|
AP-12-006-024-023/020083
(JAKKALACHERUVU)
|
0212006000NRG25080420240056758
|
08/04/2024
|
Veeranagamma
|
0212006WL005792
|
Veeranagamma
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633036
|
|
T VEERANAGAMMA W O T SREENIVASULU
|
CANARA BANK(508532)
|
|
192
|
Gooty
|
AP-12-006-024-023/020099
(JAKKALACHERUVU)
|
0212006000NRG25080420240056868
|
08/04/2024
|
Chinnapullanna
|
0212006WL005796
|
Chinnapullanna
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633174
|
|
MUTHUBOYENA CHINNA P
|
CANARA BANK(508532)
|
|
193
|
Gooty
|
AP-12-006-024-023/020099
(JAKKALACHERUVU)
|
0212006000NRG25080420240056869
|
08/04/2024
|
Narasamma
|
0212006WL005796
|
Narasamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633178
|
|
NARASAMMA M
|
CANARA BANK(508532)
|
|
194
|
Gooty
|
AP-12-006-024-023/020100
(JAKKALACHERUVU)
|
0212006000NRG25080420240056762
|
08/04/2024
|
Obulesu
|
0212006WL005792
|
Obulesu
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633145
|
|
OBULESU N
|
CANARA BANK(508532)
|
|
195
|
Gooty
|
AP-12-006-024-023/020100
(JAKKALACHERUVU)
|
0212006000NRG25080420240056763
|
08/04/2024
|
Pullamma
|
0212006WL005792
|
Pullamma
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633146
|
|
NANDYALA PULLAMMA
|
CANARA BANK(508532)
|
|
196
|
Gooty
|
AP-12-006-024-023/020111
(JAKKALACHERUVU)
|
0212006000NRG25080420240056956
|
08/04/2024
|
Lakshmidevi
|
0212006WL005803
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633187
|
|
LAXMI DEVI S
|
CANARA BANK(508532)
|
|
197
|
Gooty
|
AP-12-006-024-023/020119
(JAKKALACHERUVU)
|
0212006000NRG25080420240056771
|
08/04/2024
|
PADMAVATHI
|
0212006WL005792
|
PADMAVATHI
|
00078
|
CNRB0013156
|
825
|
825
|
Processed
|
19/04/2024
|
|
3127633076
|
|
CHUKKAPADMAVATHI SUNKAPPA
|
CANARA BANK(508532)
|
|
198
|
Gooty
|
AP-12-006-024-023/020134
(JAKKALACHERUVU)
|
0212006000NRG25080420240056772
|
08/04/2024
|
ramadevi
|
0212006WL005792
|
ramadevi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Rejected
|
19/04/2024
|
|
3127633106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Gooty
|
AP-12-006-024-023/020136
(JAKKALACHERUVU)
|
0212006000NRG25080420240056871
|
08/04/2024
|
Nagaratnamma
|
0212006WL005796
|
Nagaratnamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633148
|
|
MUTTHUBOYINA NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gooty
|
AP-12-006-024-023/020136
(JAKKALACHERUVU)
|
0212006000NRG25080420240056870
|
08/04/2024
|
Peddapullanna
|
0212006WL005796
|
Peddapullanna
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633147
|
|
MUTTHUBOYINA PEDDA PULLANNA
|
CANARA BANK(508532)
|
|
201
|
Gooty
|
AP-12-006-024-023/020141
(JAKKALACHERUVU)
|
0212006000NRG25080420240056872
|
08/04/2024
|
Nadipipullanna
|
0212006WL005796
|
Nadipipullanna
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633159
|
|
M BALA PULLANNA
|
CANARA BANK(508532)
|
|
202
|
Gooty
|
AP-12-006-024-023/020141
(JAKKALACHERUVU)
|
0212006000NRG25080420240056873
|
08/04/2024
|
Shankuntalamma
|
0212006WL005796
|
Shankuntalamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127633065
|
|
MUTTHUBOYINA SHAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gooty
|
AP-12-006-024-023/020170
(JAKKALACHERUVU)
|
0212006000NRG25080420240056874
|
08/04/2024
|
Eswaramma
|
0212006WL005796
|
Eswaramma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633183
|
|
ESWARAMMA N
|
CANARA BANK(508532)
|
|
204
|
Gooty
|
AP-12-006-024-023/020179
(JAKKALACHERUVU)
|
0212006000NRG25080420240056965
|
08/04/2024
|
lakshmi
|
0212006WL005803
|
lakshmi
|
00078
|
CNRB0013156
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633059
|
|
Boggiti Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Gooty
|
AP-12-006-024-023/020179
(JAKKALACHERUVU)
|
0212006000NRG25080420240056964
|
08/04/2024
|
Rangaswamy
|
0212006WL005803
|
Rangaswamy
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633150
|
|
Bogitta Rangaswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Gooty
|
AP-12-006-024-023/020182
(JAKKALACHERUVU)
|
0212006000NRG25080420240056778
|
08/04/2024
|
Narayanamma
|
0212006WL005792
|
Narayanamma
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633120
|
|
PULLEM NARAYANAMMA
|
CANARA BANK(508532)
|
|
207
|
Gooty
|
AP-12-006-024-023/020186
(JAKKALACHERUVU)
|
0212006000NRG25080420240056876
|
08/04/2024
|
Jayalakshmi
|
0212006WL005796
|
Jayalakshmi
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633184
|
|
JAYAMMA M
|
CANARA BANK(508532)
|
|
208
|
Gooty
|
AP-12-006-024-023/020186
(JAKKALACHERUVU)
|
0212006000NRG25080420240056875
|
08/04/2024
|
Kambagiriswamy
|
0212006WL005796
|
Kambagiriswamy
|
00078
|
CNRB0013156
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127633180
|
|
M KAMBAGIRI SWAMY
|
CANARA BANK(508532)
|
|
209
|
Gooty
|
AP-12-006-024-023/020193
(JAKKALACHERUVU)
|
0212006000NRG25080420240056966
|
08/04/2024
|
Ramanjineyulu
|
0212006WL005803
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633149
|
|
B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
210
|
Gooty
|
AP-12-006-024-023/020193
(JAKKALACHERUVU)
|
0212006000NRG25080420240056967
|
08/04/2024
|
varalaxmi
|
0212006WL005803
|
varalaxmi
|
00078
|
CNRB0013156
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3127633164
|
|
BOGGITI VARALAKSHMI
|
CANARA BANK(508532)
|
|
211
|
Gooty
|
AP-12-006-024-023/020206
(JAKKALACHERUVU)
|
0212006000NRG25080420240056782
|
08/04/2024
|
Lakshmidevi
|
0212006WL005792
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633198
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gooty
|
AP-12-006-024-023/020211
(JAKKALACHERUVU)
|
0212006000NRG25080420240056783
|
08/04/2024
|
Rajagopal
|
0212006WL005792
|
Rajagopal
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633156
|
|
Mr RAJA GOPAL KESHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Gooty
|
AP-12-006-024-023/020211
(JAKKALACHERUVU)
|
0212006000NRG25080420240056784
|
08/04/2024
|
Savithri
|
0212006WL005792
|
Savithri
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633157
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
214
|
Gooty
|
AP-12-006-024-023/020214
(JAKKALACHERUVU)
|
0212006000NRG25080420240056786
|
08/04/2024
|
Lakshmi Devi
|
0212006WL005792
|
Lakshmi Devi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633196
|
|
MAILA LAXMIDEVI
|
CANARA BANK(508532)
|
|
215
|
Gooty
|
AP-12-006-024-023/020214
(JAKKALACHERUVU)
|
0212006000NRG25080420240056785
|
08/04/2024
|
Shivaiah
|
0212006WL005792
|
Shivaiah
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633035
|
|
MAILA SIVAYYA
|
CANARA BANK(508532)
|
|
216
|
Gooty
|
AP-12-006-024-023/020247
(JAKKALACHERUVU)
|
0212006000NRG25080420240056787
|
08/04/2024
|
Rangamma
|
0212006WL005792
|
Rangamma
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633119
|
|
POTHULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gooty
|
AP-12-006-024-023/020262
(JAKKALACHERUVU)
|
0212006000NRG25080420240056788
|
08/04/2024
|
Lakshamidevi
|
0212006WL005792
|
Lakshamidevi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633134
|
|
NANDYALA LAKSHMI DEV
|
CANARA BANK(508532)
|
|
218
|
Gooty
|
AP-12-006-024-023/020264
(JAKKALACHERUVU)
|
0212006000NRG25080420240056877
|
08/04/2024
|
Nagireddy
|
0212006WL005796
|
Nagireddy
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633151
|
|
PEDDA NAGI REDDY MU
|
CANARA BANK(508532)
|
|
219
|
Gooty
|
AP-12-006-024-023/020266
(JAKKALACHERUVU)
|
0212006000NRG25080420240056968
|
08/04/2024
|
Rangaswami
|
0212006WL005803
|
Rangaswami
|
00078
|
CNRB0013156
|
753
|
753
|
Rejected
|
19/04/2024
|
|
3127633162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Gooty
|
AP-12-006-024-023/020269
(JAKKALACHERUVU)
|
0212006000NRG25080420240056879
|
08/04/2024
|
Balasunkamma
|
0212006WL005796
|
Balasunkamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633173
|
|
BALA SUNKAMMA
|
CANARA BANK(508532)
|
|
221
|
Gooty
|
AP-12-006-024-023/020276
(JAKKALACHERUVU)
|
0212006000NRG25080420240056880
|
08/04/2024
|
Lakshminarayanamma
|
0212006WL005796
|
Lakshminarayanamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633154
|
|
MUTHI LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
222
|
Gooty
|
AP-12-006-024-023/020277
(JAKKALACHERUVU)
|
0212006000NRG25080420240056881
|
08/04/2024
|
Ramudu
|
0212006WL005796
|
Ramudu
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633152
|
|
RAMANNA MUTHUBOINA
|
CANARA BANK(508532)
|
|
223
|
Gooty
|
AP-12-006-024-023/020277
(JAKKALACHERUVU)
|
0212006000NRG25080420240056882
|
08/04/2024
|
Saroja
|
0212006WL005796
|
Saroja
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633163
|
|
SAROJAMMA M
|
CANARA BANK(508532)
|
|
224
|
Gooty
|
AP-12-006-024-023/020278
(JAKKALACHERUVU)
|
0212006000NRG25080420240056883
|
08/04/2024
|
Gopal
|
0212006WL005796
|
Gopal
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633176
|
|
MUTHEBOOYENA GOPAL
|
CANARA BANK(508532)
|
|
225
|
Gooty
|
AP-12-006-024-023/020278
(JAKKALACHERUVU)
|
0212006000NRG25080420240056884
|
08/04/2024
|
Suvarna
|
0212006WL005796
|
Suvarna
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633179
|
|
SUVARNA M
|
CANARA BANK(508532)
|
|
226
|
Gooty
|
AP-12-006-024-023/020282
(JAKKALACHERUVU)
|
0212006000NRG25080420240056885
|
08/04/2024
|
Varalakshmi
|
0212006WL005796
|
Varalakshmi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633064
|
|
MRS NANDYALA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gooty
|
AP-12-006-024-023/020314
(JAKKALACHERUVU)
|
0212006000NRG25080420240056887
|
08/04/2024
|
Srinivasulu
|
0212006WL005796
|
Srinivasulu
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633077
|
|
POTHULA SRI NIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gooty
|
AP-12-006-024-023/020314
(JAKKALACHERUVU)
|
0212006000NRG25080420240056886
|
08/04/2024
|
Venkatalakshmi
|
0212006WL005796
|
Venkatalakshmi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633079
|
|
VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gooty
|
AP-12-006-024-023/020323
(JAKKALACHERUVU)
|
0212006000NRG25080420240056888
|
08/04/2024
|
Kadiri Reddy
|
0212006WL005796
|
Kadiri Reddy
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633074
|
|
M KADIREDDY S O M NARASIMHULU
|
CANARA BANK(508532)
|
|
230
|
Gooty
|
AP-12-006-024-023/020323
(JAKKALACHERUVU)
|
0212006000NRG25080420240056889
|
08/04/2024
|
Varalakshmi
|
0212006WL005796
|
Varalakshmi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633075
|
|
M VARALAKSHMI W O M KADIREDDY
|
CANARA BANK(508532)
|
|
231
|
Gooty
|
AP-12-006-024-023/020354
(JAKKALACHERUVU)
|
0212006000NRG25080420240056891
|
08/04/2024
|
lakshmi
|
0212006WL005796
|
lakshmi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633153
|
|
MUTTHUBOYINA LAKSHMI
|
CANARA BANK(508532)
|
|
232
|
Gooty
|
AP-12-006-024-023/020363
(JAKKALACHERUVU)
|
0212006000NRG25080420240056796
|
08/04/2024
|
Rajeswari
|
0212006WL005792
|
Rajeswari
|
00078
|
CNRB0013156
|
550
|
550
|
Processed
|
19/04/2024
|
|
3127633228
|
|
P RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gooty
|
AP-12-006-024-023/020385
(JAKKALACHERUVU)
|
0212006000NRG25080420240056797
|
08/04/2024
|
latha
|
0212006WL005792
|
latha
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633080
|
|
NANDYALA LATHA
|
CANARA BANK(508532)
|
|
234
|
Gooty
|
AP-12-006-024-023/20407
(JAKKALACHERUVU)
|
0212006000NRG25080420240057041
|
08/04/2024
|
V Uma
|
0212006WL005806
|
V Uma
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633172
|
|
VAYALA UMA
|
CANARA BANK(508532)
|
|
235
|
Gooty
|
AP-12-006-024-023/20421
(JAKKALACHERUVU)
|
0212006000NRG25080420240056860
|
08/04/2024
|
Varalakshmi
|
0212006WL005794
|
Varalakshmi
|
00078
|
CNRB0013156
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127633188
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
236
|
Gooty
|
AP-12-006-024-023/20431
(JAKKALACHERUVU)
|
0212006000NRG25080420240056895
|
08/04/2024
|
M.Sreelatha
|
0212006WL005796
|
M.Sreelatha
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633197
|
|
M SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gooty
|
AP-12-006-024-023/20462
(JAKKALACHERUVU)
|
0212006000NRG25080420240057043
|
08/04/2024
|
Nallapotula Sattar
|
0212006WL005806
|
Nallapotula Sattar
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633003
|
|
NALLAPOTHULA SATTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142703
|
142703
|
|
|
|
|
|
|
|
|
238
|
Gooty
|
AP-12-006-024-023/010046
(JAKKALACHERUVU)
|
0212006000NRG25080420240056918
|
08/04/2024
|
Naresh
|
0212006WL005798
|
Naresh
|
00415
|
SBIN0000976
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633169
|
|
MR GURRALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gooty
|
AP-12-006-024-023/010246
(JAKKALACHERUVU)
|
0212006000NRG25080420240057005
|
08/04/2024
|
K Pushpa
|
0212006WL005806
|
K Pushpa
|
00415
|
SBIN0000976
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633171
|
|
KAYALA PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Gooty
|
AP-12-006-024-023/010394
(JAKKALACHERUVU)
|
0212006000NRG25080420240056936
|
08/04/2024
|
T Nagasiva
|
0212006WL005798
|
T Nagasiva
|
00415
|
SBIN0000976
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633199
|
|
NAGASIVA TALARI TALARI
|
CANARA BANK(508532)
|
|
241
|
Gooty
|
AP-12-006-024-023/020102
(JAKKALACHERUVU)
|
0212006000NRG25080420240056767
|
08/04/2024
|
Saroja
|
0212006WL005792
|
Saroja
|
00415
|
SBIN0000976
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633181
|
|
MRS KUNKUMA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gooty
|
AP-12-006-024-023/020140
(JAKKALACHERUVU)
|
0212006000NRG25080420240056773
|
08/04/2024
|
Ramakrishna
|
0212006WL005792
|
Ramakrishna
|
00415
|
SBIN0000976
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633089
|
|
NANDYAL RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gooty
|
AP-12-006-024-023/020167
(JAKKALACHERUVU)
|
0212006000NRG25080420240056775
|
08/04/2024
|
Mallamma
|
0212006WL005792
|
Mallamma
|
00415
|
SBIN0000976
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633103
|
|
MRS MALLAMMA TARIVENI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gooty
|
AP-12-006-024-023/020328
(JAKKALACHERUVU)
|
0212006000NRG25080420240056790
|
08/04/2024
|
Rangamma
|
0212006WL005792
|
Rangamma
|
00415
|
SBIN0000976
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127633182
|
|
MRS KUNKUMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gooty
|
AP-12-006-024-023/20428
(JAKKALACHERUVU)
|
0212006000NRG25080420240056892
|
08/04/2024
|
M Karna Kumar
|
0212006WL005796
|
M Karna Kumar
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633078
|
|
M KARNA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
246
|
Gooty
|
AP-12-006-024-023/20444
(JAKKALACHERUVU)
|
0212006000NRG25080420240057042
|
08/04/2024
|
Thavisikonda Lakshmidevi
|
0212006WL005806
|
Thavisikonda Lakshmidevi
|
00415
|
SBIN0015391
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127633086
|
|
MRS THAPASIKONDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
247
|
Gooty
|
AP-12-006-024-023/20427
(JAKKALACHERUVU)
|
0212006000NRG25080420240056861
|
08/04/2024
|
M Umadevi
|
0212006WL005794
|
M Umadevi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127633189
|
|
M UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
Gooty
|
AP-12-006-024-023/20428
(JAKKALACHERUVU)
|
0212006000NRG25080420240056893
|
08/04/2024
|
B Sukanya
|
0212006WL005796
|
B Sukanya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633186
|
|
BALAM SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gooty
|
AP-12-006-024-023/20431
(JAKKALACHERUVU)
|
0212006000NRG25080420240056894
|
08/04/2024
|
M.Balakrishna
|
0212006WL005796
|
M.Balakrishna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127633192
|
|
MUTHABOINA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gooty
|
AP-12-006-024-023/20456
(JAKKALACHERUVU)
|
0212006000NRG25080420240056945
|
08/04/2024
|
M Gangamma
|
0212006WL005798
|
M Gangamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633194
|
|
M GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gooty
|
AP-12-006-024-023/20456
(JAKKALACHERUVU)
|
0212006000NRG25080420240056946
|
08/04/2024
|
Mahanandi Shivanna
|
0212006WL005798
|
Mahanandi Shivanna
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
19/04/2024
|
|
3127633193
|
|
MAHANANDI SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206738
|
206738
|
|
|
|
|
|
|
|