Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212032_230424APB_FTO_12489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Raptadu AP-12-032-011-008/020195
(KOTHAPALLI) 		0212032000NRG25220420240230552 23/04/2024 Ramakrishna Reddy 0212032WL015749 Ramakrishna Reddy 00019 APGB0001058 1904 1904 Processed 03/05/2024 3525030234 Mr RAMA KRISHNA REDDY GANDLAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Raptadu AP-12-032-011-008/020195
(KOTHAPALLI) 		0212032000NRG25220420240230553 23/04/2024 Ramanamma 0212032WL015749 Ramanamma 00019 APGB0001058 1904 1904 Processed 03/05/2024 3525030302 Mrs G RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Raptadu AP-12-032-011-008/020196
(KOTHAPALLI) 		0212032000NRG25220420240230741 23/04/2024 Nagamma 0212032WL015758 Nagamma 00019 APGB0001058 1904 1904 Processed 03/05/2024 3525030202 Mrs NAGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Raptadu AP-12-032-011-008/020261
(KOTHAPALLI) 		0212032000NRG25220420240230695 23/04/2024 Mutyalamma 0212032WL015755 Mutyalamma 00019 APGB0001058 1904 1904 Processed 03/05/2024 3525030253 Mrs MUTYALAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Raptadu AP-12-032-011-008/020261
(KOTHAPALLI) 		0212032000NRG25220420240230694 23/04/2024 Subba Ramudu 0212032WL015755 Subba Ramudu 00019 APGB0001058 1904 1904 Processed 03/05/2024 3525030243 Mr SUBBARAYUDU MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9520 9520
6 Raptadu AP-12-032-001-001/011199
(RAPTADU) 		0212032000NRG25230420240246341 23/04/2024 Ramalakshmi 0212032WL016324 Ramalakshmi 00078 CNRB0000659 1200 1200 Processed 02/05/2024 3525029908 SAKE RAMALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 Raptadu AP-12-032-005-005/010122
(GONDIREDDIPALLE) 		0212032000NRG25230420240247660 23/04/2024 Rama Devi 0212032WL016341 Rama Devi 00078 CNRB0000659 1100 1100 Processed 02/05/2024 3525029907 G RAMADEVI CANARA BANK(508532)
SubTotal 2300 2300
8 Raptadu AP-12-032-001-001/010025
(RAPTADU) 		0212032000NRG25230420240246147 23/04/2024 Pandaiah 0212032WL016324 Pandaiah 00078 CNRB0001851 960 960 Processed 02/05/2024 3525029953 MANDHALA PANDAIAH CANARA BANK(508532)
9 Raptadu AP-12-032-001-001/010025
(RAPTADU) 		0212032000NRG25230420240246153 23/04/2024 Ramanjinamma 0212032WL016324 Ramanjinamma 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030166 RAMANJINAMMA CANARA BANK(508532)
10 Raptadu AP-12-032-001-001/010089
(RAPTADU) 		0212032000NRG25230420240246159 23/04/2024 Mabhu 0212032WL016324 Mabhu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029924 D MAHABOOB CANARA BANK(508532)
11 Raptadu AP-12-032-001-001/010095
(RAPTADU) 		0212032000NRG25230420240246160 23/04/2024 Sudha 0212032WL016324 Sudha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030130 M SUDHAMANI CANARA BANK(508532)
12 Raptadu AP-12-032-001-001/010107
(RAPTADU) 		0212032000NRG25230420240246162 23/04/2024 Venkasulu 0212032WL016324 Venkasulu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029920 D VENKATESULU CANARA BANK(508532)
13 Raptadu AP-12-032-001-001/010169
(RAPTADU) 		0212032000NRG25230420240246164 23/04/2024 Ganganna 0212032WL016324 Ganganna 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030173 TALARI GANGANNA CANARA BANK(508532)
14 Raptadu AP-12-032-001-001/010169
(RAPTADU) 		0212032000NRG25230420240246166 23/04/2024 Ramanjinamma 0212032WL016324 Ramanjinamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030027 TALARI RAJINAMMA CANARA BANK(508532)
15 Raptadu AP-12-032-001-001/010181
(RAPTADU) 		0212032000NRG25230420240246167 23/04/2024 Bhayamma 0212032WL016324 Bhayamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030002 SAKE BAYAMMA CANARA BANK(508532)
16 Raptadu AP-12-032-001-001/010235
(RAPTADU) 		0212032000NRG25230420240246172 23/04/2024 Lakshmedevi 0212032WL016324 Lakshmedevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030133 G LAKSHMI DEVI CANARA BANK(508532)
17 Raptadu AP-12-032-001-001/010258
(RAPTADU) 		0212032000NRG25230420240246175 23/04/2024 Premavathi 0212032WL016324 Premavathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029990 P PREMAVATHI CANARA BANK(508532)
18 Raptadu AP-12-032-001-001/010282
(RAPTADU) 		0212032000NRG25230420240246177 23/04/2024 Shakunthala 0212032WL016324 Shakunthala 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030072 CHIRUTHALA SHAKUNTHALAMMA CANARA BANK(508532)
19 Raptadu AP-12-032-001-001/010344
(RAPTADU) 		0212032000NRG25230420240246184 23/04/2024 Sanjamma 0212032WL016324 Sanjamma 00078 CNRB0001851 1200 1200 Processed 03/05/2024 3525030000 PAMALLA SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Raptadu AP-12-032-001-001/010347
(RAPTADU) 		0212032000NRG25230420240246187 23/04/2024 Nagarathnamma 0212032WL016324 Nagarathnamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030135 G RATHNAMMA CANARA BANK(508532)
21 Raptadu AP-12-032-001-001/010359
(RAPTADU) 		0212032000NRG25230420240246189 23/04/2024 Narayanaswamu 0212032WL016324 Narayanaswamu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029925 D NARAYANASWAMY CANARA BANK(508532)
22 Raptadu AP-12-032-001-001/010376
(RAPTADU) 		0212032000NRG25230420240246193 23/04/2024 Salamma 0212032WL016324 Salamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030196 BOGGU SALAMMA CANARA BANK(508532)
23 Raptadu AP-12-032-001-001/010416
(RAPTADU) 		0212032000NRG25230420240246194 23/04/2024 Anjali 0212032WL016324 Anjali 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030189 ANJALI BOYA CANARA BANK(508532)
24 Raptadu AP-12-032-001-001/010418
(RAPTADU) 		0212032000NRG25230420240246195 23/04/2024 Rajanna 0212032WL016324 Rajanna 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030170 TALARI PEDDA RAJANNA CANARA BANK(508532)
25 Raptadu AP-12-032-001-001/010418
(RAPTADU) 		0212032000NRG25230420240246196 23/04/2024 Ramakrishnamma 0212032WL016324 Ramakrishnamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030036 TALARI RAMA KRISHNAMMA CANARA BANK(508532)
26 Raptadu AP-12-032-001-001/010426
(RAPTADU) 		0212032000NRG25230420240246197 23/04/2024 Lakshmidevi 0212032WL016324 Lakshmidevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029986 T LAKSHMI DEVI CANARA BANK(508532)
27 Raptadu AP-12-032-001-001/010445
(RAPTADU) 		0212032000NRG25230420240246198 23/04/2024 Ashbi 0212032WL016324 Ashbi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030030 ASHA BEE DUDEKULA CANARA BANK(508532)
28 Raptadu AP-12-032-001-001/010455
(RAPTADU) 		0212032000NRG25230420240246199 23/04/2024 Lakshmedevi 0212032WL016324 Lakshmedevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029960 T LAKSHMI DEVI CANARA BANK(508532)
29 Raptadu AP-12-032-001-001/010457
(RAPTADU) 		0212032000NRG25230420240246200 23/04/2024 Lakshmamma 0212032WL016324 Lakshmamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030146 LAKSHMAMMA CANARA BANK(508532)
30 Raptadu AP-12-032-001-001/010459
(RAPTADU) 		0212032000NRG25230420240246202 23/04/2024 Peddakka 0212032WL016324 Peddakka 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030017 PEDDAKKA SAKE PUJARI CANARA BANK(508532)
31 Raptadu AP-12-032-001-001/010459
(RAPTADU) 		0212032000NRG25230420240246201 23/04/2024 Sake Pujari Deepak 0212032WL016324 Sake Pujari Deepak 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030199 SAKE KULADEEPAK CANARA BANK(508532)
32 Raptadu AP-12-032-001-001/010473
(RAPTADU) 		0212032000NRG25230420240246203 23/04/2024 Ramulamma 0212032WL016324 Ramulamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029929 M RAMULAMMA CANARA BANK(508532)
33 Raptadu AP-12-032-001-001/010475
(RAPTADU) 		0212032000NRG25230420240246204 23/04/2024 Mahaboobbee 0212032WL016324 Mahaboobbee 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030094 DUDEKULA MAHABOOB BEE CANARA BANK(508532)
34 Raptadu AP-12-032-001-001/010489
(RAPTADU) 		0212032000NRG25230420240246205 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030201 TADIMERI NARAYANAMMA CANARA BANK(508532)
35 Raptadu AP-12-032-001-001/010498
(RAPTADU) 		0212032000NRG25230420240246206 23/04/2024 Nagalakshmi 0212032WL016324 Nagalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030150 M NAGALAKSHMI CANARA BANK(508532)
36 Raptadu AP-12-032-001-001/010500
(RAPTADU) 		0212032000NRG25230420240246207 23/04/2024 Gourisankar 0212032WL016324 Gourisankar 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030160 S GOWRI SANKAR CANARA BANK(508532)
37 Raptadu AP-12-032-001-001/010500
(RAPTADU) 		0212032000NRG25230420240246208 23/04/2024 Nagalakshmi 0212032WL016324 Nagalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030016 NAGALAKSHMI SAKE CANARA BANK(508532)
38 Raptadu AP-12-032-001-001/010540
(RAPTADU) 		0212032000NRG25230420240246209 23/04/2024 Venkatalakshmamma 0212032WL016324 Venkatalakshmamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029984 M VENKATA RAMANAMMA CANARA BANK(508532)
39 Raptadu AP-12-032-001-001/010551
(RAPTADU) 		0212032000NRG25230420240246210 23/04/2024 Pakkiramma 0212032WL016324 Pakkiramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030140 PAKKIRAMMA CANARA BANK(508532)
40 Raptadu AP-12-032-001-001/010553
(RAPTADU) 		0212032000NRG25230420240246212 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029949 T NARAYANAMMA CANARA BANK(508532)
41 Raptadu AP-12-032-001-001/010553
(RAPTADU) 		0212032000NRG25230420240246211 23/04/2024 Sivaiah 0212032WL016324 Sivaiah 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030197 TALARI P SIVAIAH CANARA BANK(508532)
42 Raptadu AP-12-032-001-001/010556
(RAPTADU) 		0212032000NRG25230420240246213 23/04/2024 Savithri 0212032WL016324 Savithri 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030049 Mrs BOGIMA SAVITRAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
43 Raptadu AP-12-032-001-001/010562
(RAPTADU) 		0212032000NRG25230420240246214 23/04/2024 Chandrakala 0212032WL016324 Chandrakala 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030188 CHANDRAKALA TALARI CANARA BANK(508532)
44 Raptadu AP-12-032-001-001/010568
(RAPTADU) 		0212032000NRG25230420240246215 23/04/2024 Nagalakshmi 0212032WL016324 Nagalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030113 VARIKUTI NAGA LAKSHMI CANARA BANK(508532)
45 Raptadu AP-12-032-001-001/010568
(RAPTADU) 		0212032000NRG25230420240246216 23/04/2024 Peddanna 0212032WL016324 Peddanna 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030043 VARIKUTI PEDDANNA CANARA BANK(508532)
46 Raptadu AP-12-032-001-001/010573
(RAPTADU) 		0212032000NRG25230420240246217 23/04/2024 Venkatalakshmi 0212032WL016324 Venkatalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029942 MALA VENKATALAKSHMI CANARA BANK(508532)
47 Raptadu AP-12-032-001-001/010575
(RAPTADU) 		0212032000NRG25230420240246219 23/04/2024 Pedda Narayanamma 0212032WL016324 Pedda Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030021 TALARI NARAYANAMMA CANARA BANK(508532)
48 Raptadu AP-12-032-001-001/010576
(RAPTADU) 		0212032000NRG25230420240246220 23/04/2024 Thimmakka 0212032WL016324 Thimmakka 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030153 T THIMMAKKA CANARA BANK(508532)
49 Raptadu AP-12-032-001-001/010580
(RAPTADU) 		0212032000NRG25230420240246221 23/04/2024 Nallakka 0212032WL016324 Nallakka 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030126 M NALLAKKA CANARA BANK(508532)
50 Raptadu AP-12-032-001-001/010583
(RAPTADU) 		0212032000NRG25230420240246222 23/04/2024 Chennappa 0212032WL016324 Chennappa 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029972 TALARI CHENNAPPA CANARA BANK(508532)
51 Raptadu AP-12-032-001-001/010583
(RAPTADU) 		0212032000NRG25230420240246223 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030080 TALARI LAKSHMI DEVI CANARA BANK(508532)
52 Raptadu AP-12-032-001-001/010590
(RAPTADU) 		0212032000NRG25230420240240436 23/04/2024 Mutyalu 0212032WL016076 Mutyalu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030091 BATHINENI MUTHYALAPPA CANARA BANK(508532)
53 Raptadu AP-12-032-001-001/010590
(RAPTADU) 		0212032000NRG25230420240240435 23/04/2024 Nagamanemma 0212032WL016076 Nagamanemma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030161 B NAGAMANI CANARA BANK(508532)
54 Raptadu AP-12-032-001-001/010593
(RAPTADU) 		0212032000NRG25230420240246224 23/04/2024 Sanjivulu 0212032WL016324 Sanjivulu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029939 J SANJEEVULU CANARA BANK(508532)
55 Raptadu AP-12-032-001-001/010623
(RAPTADU) 		0212032000NRG25230420240246226 23/04/2024 Yellamma 0212032WL016324 Yellamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030176 GANJI LAKSHMI DEVI CANARA BANK(508532)
56 Raptadu AP-12-032-001-001/010624
(RAPTADU) 		0212032000NRG25230420240246227 23/04/2024 Venkatalakshmi 0212032WL016324 Venkatalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029957 T VENKATA LAKSHMI CANARA BANK(508532)
57 Raptadu AP-12-032-001-001/010630
(RAPTADU) 		0212032000NRG25230420240246228 23/04/2024 Palappa 0212032WL016324 Palappa 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029980 D POLAPPA CANARA BANK(508532)
58 Raptadu AP-12-032-001-001/010656
(RAPTADU) 		0212032000NRG25230420240246229 23/04/2024 Musalamma 0212032WL016324 Musalamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030083 MEENUGU MUSALAMMA CANARA BANK(508532)
59 Raptadu AP-12-032-001-001/010676
(RAPTADU) 		0212032000NRG25230420240246230 23/04/2024 Padmavathi 0212032WL016324 Padmavathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029968 T PADMAVATHI CANARA BANK(508532)
60 Raptadu AP-12-032-001-001/010719
(RAPTADU) 		0212032000NRG25230420240246231 23/04/2024 Ramalingamma 0212032WL016324 Ramalingamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029987 DANDU RAMULAMMA CANARA BANK(508532)
61 Raptadu AP-12-032-001-001/010724
(RAPTADU) 		0212032000NRG25230420240246232 23/04/2024 Lakshmi Narayana 0212032WL016324 Lakshmi Narayana 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029976 T LAKSHMI NARAYANA CANARA BANK(508532)
62 Raptadu AP-12-032-001-001/010725
(RAPTADU) 		0212032000NRG25230420240246233 23/04/2024 Rayamma 0212032WL016324 Rayamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030106 JUTURU RAYAMMA CANARA BANK(508532)
63 Raptadu AP-12-032-001-001/010726
(RAPTADU) 		0212032000NRG25230420240246234 23/04/2024 Jayamma 0212032WL016324 Jayamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030107 TALARI JAYAMMA CANARA BANK(508532)
64 Raptadu AP-12-032-001-001/010726
(RAPTADU) 		0212032000NRG25230420240246235 23/04/2024 Ramakrishna 0212032WL016324 Ramakrishna 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029974 T RAMAKRISHNA CANARA BANK(508532)
65 Raptadu AP-12-032-001-001/010728
(RAPTADU) 		0212032000NRG25230420240246236 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029937 T NARAYANAMMA CANARA BANK(508532)
66 Raptadu AP-12-032-001-001/010730
(RAPTADU) 		0212032000NRG25230420240246237 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030003 KUMMARA LAKSHMI DEVI CANARA BANK(508532)
67 Raptadu AP-12-032-001-001/010731
(RAPTADU) 		0212032000NRG25230420240246238 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029961 K NARAYANAMMA CANARA BANK(508532)
68 Raptadu AP-12-032-001-001/010776
(RAPTADU) 		0212032000NRG25230420240246239 23/04/2024 Anjinamma 0212032WL016324 Anjinamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029971 DANDU ANJANAMMA CANARA BANK(508532)
69 Raptadu AP-12-032-001-001/010816
(RAPTADU) 		0212032000NRG25230420240246240 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030155 MALA NARAYANAMMA CANARA BANK(508532)
70 Raptadu AP-12-032-001-001/010827
(RAPTADU) 		0212032000NRG25230420240246241 23/04/2024 Malleswari 0212032WL016324 Malleswari 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030154 M MALLESWARAMMA CANARA BANK(508532)
71 Raptadu AP-12-032-001-001/010828
(RAPTADU) 		0212032000NRG25230420240246242 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030120 R NARAYANAMMA CANARA BANK(508532)
72 Raptadu AP-12-032-001-001/010861
(RAPTADU) 		0212032000NRG25230420240246243 23/04/2024 S.lakshmidevi 0212032WL016324 S.lakshmidevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029927 K LAKSHMI DEVI CANARA BANK(508532)
73 Raptadu AP-12-032-001-001/010865
(RAPTADU) 		0212032000NRG25230420240246244 23/04/2024 Lakshmamma 0212032WL016324 Lakshmamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030165 B LAKSHMAMMA CANARA BANK(508532)
74 Raptadu AP-12-032-001-001/010872
(RAPTADU) 		0212032000NRG25230420240246245 23/04/2024 Jayamma 0212032WL016324 Jayamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029934 CHIRUTHALA JAYAMMA UNION BANK OF INDIA(508500)
75 Raptadu AP-12-032-001-001/010873
(RAPTADU) 		0212032000NRG25230420240246246 23/04/2024 Venkatamma 0212032WL016324 Venkatamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030075 PATNAM VENKATAMMA CANARA BANK(508532)
76 Raptadu AP-12-032-001-001/010875
(RAPTADU) 		0212032000NRG25230420240246247 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029948 CHITRA NARAYANAMMA CANARA BANK(508532)
77 Raptadu AP-12-032-001-001/010919
(RAPTADU) 		0212032000NRG25230420240246249 23/04/2024 Naramma 0212032WL016324 Naramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030122 A NARAMMA W O A NARAYANA CANARA BANK(508532)
78 Raptadu AP-12-032-001-001/010919
(RAPTADU) 		0212032000NRG25230420240246248 23/04/2024 Narayana 0212032WL016324 Narayana 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029918 ADRA NARAYANA CANARA BANK(508532)
79 Raptadu AP-12-032-001-001/010933
(RAPTADU) 		0212032000NRG25230420240246250 23/04/2024 Obanna 0212032WL016324 Obanna 00078 CNRB0001851 1200 1200 Processed 03/05/2024 3525029911 Mr C OBANNA INDIAN BANK(607105)
80 Raptadu AP-12-032-001-001/010949
(RAPTADU) 		0212032000NRG25230420240246251 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030148 D LAKSHMI DEVI CANARA BANK(508532)
81 Raptadu AP-12-032-001-001/010949
(RAPTADU) 		0212032000NRG25230420240246252 23/04/2024 vannurappa 0212032WL016324 vannurappa 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029962 DANDU PEDDA VANNURAP CANARA BANK(508532)
82 Raptadu AP-12-032-001-001/010957
(RAPTADU) 		0212032000NRG25230420240246253 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030136 C LAKSHMI DEVI CANARA BANK(508532)
83 Raptadu AP-12-032-001-001/010958
(RAPTADU) 		0212032000NRG25230420240246254 23/04/2024 Puspavati 0212032WL016324 Puspavati 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030137 C PUSHPAVATHI CANARA BANK(508532)
84 Raptadu AP-12-032-001-001/010962
(RAPTADU) 		0212032000NRG25230420240246255 23/04/2024 Osuramma 0212032WL016324 Osuramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030158 D OSURAMMA CANARA BANK(508532)
85 Raptadu AP-12-032-001-001/010963
(RAPTADU) 		0212032000NRG25230420240246256 23/04/2024 Samakka 0212032WL016324 Samakka 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030139 PAMALLA SAMAKKA CANARA BANK(508532)
86 Raptadu AP-12-032-001-001/010968
(RAPTADU) 		0212032000NRG25230420240246257 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030039 GORAVA NARAYANAMMA CANARA BANK(508532)
87 Raptadu AP-12-032-001-001/010972
(RAPTADU) 		0212032000NRG25230420240246258 23/04/2024 VenkatalakShmi 0212032WL016324 VenkatalakShmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030162 M VENKATA LAKSHMI CANARA BANK(508532)
88 Raptadu AP-12-032-001-001/010975
(RAPTADU) 		0212032000NRG25230420240246259 23/04/2024 Ramadevi 0212032WL016324 Ramadevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030012 G RAMADEVI CANARA BANK(508532)
89 Raptadu AP-12-032-001-001/010981
(RAPTADU) 		0212032000NRG25230420240246261 23/04/2024 Narayanamma 0212032WL016324 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029935 D NARAYANAMMA CANARA BANK(508532)
90 Raptadu AP-12-032-001-001/010985
(RAPTADU) 		0212032000NRG25230420240246263 23/04/2024 Talari Mareppa 0212032WL016324 Talari Mareppa 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030174 TALARI MAREPPA CANARA BANK(508532)
91 Raptadu AP-12-032-001-001/010985
(RAPTADU) 		0212032000NRG25230420240246262 23/04/2024 Venkateswaramma 0212032WL016324 Venkateswaramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030147 T VENKATESWARAMMA CANARA BANK(508532)
92 Raptadu AP-12-032-001-001/010987
(RAPTADU) 		0212032000NRG25230420240246264 23/04/2024 Venkata Lakshmi 0212032WL016324 Venkata Lakshmi 00078 CNRB0001851 960 960 Processed 03/05/2024 3525030071 VENKATALAKSHMI DANDUVARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Raptadu AP-12-032-001-001/010988
(RAPTADU) 		0212032000NRG25230420240246265 23/04/2024 Yerri Swamy 0212032WL016324 Yerri Swamy 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030118 MR PAMALA ERRISWAMY STATE BANK OF INDIA(508548)
94 Raptadu AP-12-032-001-001/010999
(RAPTADU) 		0212032000NRG25230420240246266 23/04/2024 Katamayya 0212032WL016324 Katamayya 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029964 T PEDDA KATAMAIAH CANARA BANK(508532)
95 Raptadu AP-12-032-001-001/010999
(RAPTADU) 		0212032000NRG25230420240246267 23/04/2024 Ramanamma 0212032WL016324 Ramanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030074 TALARI RAMANAMMA CANARA BANK(508532)
96 Raptadu AP-12-032-001-001/011007
(RAPTADU) 		0212032000NRG25230420240246268 23/04/2024 Bhagyamma 0212032WL016324 Bhagyamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030081 JUTURU BHAYAMMA CANARA BANK(508532)
97 Raptadu AP-12-032-001-001/011023
(RAPTADU) 		0212032000NRG25230420240246269 23/04/2024 rAjamma 0212032WL016324 rAjamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030028 SAKE RAJAMMA CANARA BANK(508532)
98 Raptadu AP-12-032-001-001/011037
(RAPTADU) 		0212032000NRG25230420240246270 23/04/2024 Pavan kumar 0212032WL016324 Pavan kumar 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030005 PAMALLA PAVAN CANARA BANK(508532)
99 Raptadu AP-12-032-001-001/011045
(RAPTADU) 		0212032000NRG25230420240246271 23/04/2024 Saraswathi 0212032WL016324 Saraswathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030127 PAMELLA SARASWATHI CANARA BANK(508532)
100 Raptadu AP-12-032-001-001/011048
(RAPTADU) 		0212032000NRG25230420240246272 23/04/2024 Rajagopla 0212032WL016324 Rajagopla 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030090 TALARI RAJA GOPAL CANARA BANK(508532)
101 Raptadu AP-12-032-001-001/011048
(RAPTADU) 		0212032000NRG25230420240246273 23/04/2024 Varalakshmi 0212032WL016324 Varalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030014 TALARI VARALAKSHMI CANARA BANK(508532)
102 Raptadu AP-12-032-001-001/011051
(RAPTADU) 		0212032000NRG25230420240246274 23/04/2024 Ramanjineyulu 0212032WL016324 Ramanjineyulu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030042 TALARI RAMANJINEYULU CANARA BANK(508532)
103 Raptadu AP-12-032-001-001/011060
(RAPTADU) 		0212032000NRG25230420240246275 23/04/2024 Ujjamma 0212032WL016324 Ujjamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030048 GAVVALA UJJAMMA CANARA BANK(508532)
104 Raptadu AP-12-032-001-001/011065
(RAPTADU) 		0212032000NRG25230420240246277 23/04/2024 Lakshmi Narayana 0212032WL016324 Lakshmi Narayana 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029982 J LAKSHMI NARAYANA CANARA BANK(508532)
105 Raptadu AP-12-032-001-001/011066
(RAPTADU) 		0212032000NRG25230420240246280 23/04/2024 Chandrakala 0212032WL016324 Chandrakala 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030060 CHANDRAKALA TALARI CANARA BANK(508532)
106 Raptadu AP-12-032-001-001/011066
(RAPTADU) 		0212032000NRG25230420240246278 23/04/2024 Venkata Ramudu 0212032WL016324 Venkata Ramudu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029988 TALARI VENKATA RAMUD CANARA BANK(508532)
107 Raptadu AP-12-032-001-001/011068
(RAPTADU) 		0212032000NRG25230420240246282 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030190 POTTI PATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
108 Raptadu AP-12-032-001-001/011072
(RAPTADU) 		0212032000NRG25230420240246286 23/04/2024 Eswaraiah 0212032WL016324 Eswaraiah 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029975 C ESWARAIAH CANARA BANK(508532)
109 Raptadu AP-12-032-001-001/011072
(RAPTADU) 		0212032000NRG25230420240246285 23/04/2024 Saraswati 0212032WL016324 Saraswati 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030132 MRS CHIRUTHALA SARASWATHI STATE BANK OF INDIA(508548)
110 Raptadu AP-12-032-001-001/011073
(RAPTADU) 		0212032000NRG25230420240246290 23/04/2024 Manjula 0212032WL016324 Manjula 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030064 DANDU MANJULA CANARA BANK(508532)
111 Raptadu AP-12-032-001-001/011077
(RAPTADU) 		0212032000NRG25230420240246291 23/04/2024 Chandrakala 0212032WL016324 Chandrakala 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030084 GANJI CHANDRAKALA CANARA BANK(508532)
112 Raptadu AP-12-032-001-001/011082
(RAPTADU) 		0212032000NRG25230420240246292 23/04/2024 Shyamalamma 0212032WL016324 Shyamalamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030198 Mrs JUTURU SYAMALAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
113 Raptadu AP-12-032-001-001/011088
(RAPTADU) 		0212032000NRG25230420240246295 23/04/2024 Kalavati 0212032WL016324 Kalavati 00078 CNRB0001851 480 480 Processed 02/05/2024 3525030011 GANJI KALAVATHI CANARA BANK(508532)
114 Raptadu AP-12-032-001-001/011089
(RAPTADU) 		0212032000NRG25230420240246296 23/04/2024 Jayamma 0212032WL016324 Jayamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030099 GANJI JAYAMMA CANARA BANK(508532)
115 Raptadu AP-12-032-001-001/011093
(RAPTADU) 		0212032000NRG25230420240246300 23/04/2024 nabi Rasul 0212032WL016324 nabi Rasul 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030044 MULLA NABIRASOOL CANARA BANK(508532)
116 Raptadu AP-12-032-001-001/011093
(RAPTADU) 		0212032000NRG25230420240246298 23/04/2024 SHAFIYA 0212032WL016324 SHAFIYA 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030066 MULLA SHAFIYA CANARA BANK(508532)
117 Raptadu AP-12-032-001-001/011095
(RAPTADU) 		0212032000NRG25230420240246302 23/04/2024 Ademma 0212032WL016324 Ademma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030181 MANDALA ADEMMA CANARA BANK(508532)
118 Raptadu AP-12-032-001-001/011098
(RAPTADU) 		0212032000NRG25230420240246305 23/04/2024 Hema 0212032WL016324 Hema 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030100 CHIRUTHALA HEMA CANARA BANK(508532)
119 Raptadu AP-12-032-001-001/011098
(RAPTADU) 		0212032000NRG25230420240246303 23/04/2024 sANKARAYYA 0212032WL016324 sANKARAYYA 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030169 C SANKAR CANARA BANK(508532)
120 Raptadu AP-12-032-001-001/011099
(RAPTADU) 		0212032000NRG25230420240246306 23/04/2024 Nagamma 0212032WL016324 Nagamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029944 C NAGAMMA CANARA BANK(508532)
121 Raptadu AP-12-032-001-001/011102
(RAPTADU) 		0212032000NRG25230420240246308 23/04/2024 Lakshmi devi 0212032WL016324 Lakshmi devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030138 G LAKSHMI DEVI CANARA BANK(508532)
122 Raptadu AP-12-032-001-001/011104
(RAPTADU) 		0212032000NRG25230420240246310 23/04/2024 Kantamma 0212032WL016324 Kantamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030015 KANTHAMMA CHIRATALA CANARA BANK(508532)
123 Raptadu AP-12-032-001-001/011110
(RAPTADU) 		0212032000NRG25230420240246311 23/04/2024 ADHI lAKSHMI 0212032WL016324 ADHI lAKSHMI 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030059 ADILAKSHMI BOYA CANARA BANK(508532)
124 Raptadu AP-12-032-001-001/011110
(RAPTADU) 		0212032000NRG25230420240240437 23/04/2024 Anjineyulu 0212032WL016076 Anjineyulu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029921 B ANJANEYULU CANARA BANK(508532)
125 Raptadu AP-12-032-001-001/011114
(RAPTADU) 		0212032000NRG25230420240246312 23/04/2024 Mangamma 0212032WL016324 Mangamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029993 GANJI MANGAMMA CANARA BANK(508532)
126 Raptadu AP-12-032-001-001/011115
(RAPTADU) 		0212032000NRG25230420240246313 23/04/2024 Nagabushana 0212032WL016324 Nagabushana 00078 CNRB0001851 960 960 Processed 02/05/2024 3525029930 G NAGABHUSHANA PUNJAB NATIONAL BANK(508568)
127 Raptadu AP-12-032-001-001/011120
(RAPTADU) 		0212032000NRG25230420240246315 23/04/2024 chandrasekar 0212032WL016324 chandrasekar 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029958 P CHENDRASEKAR CANARA BANK(508532)
128 Raptadu AP-12-032-001-001/011120
(RAPTADU) 		0212032000NRG25230420240246317 23/04/2024 P Kavitha 0212032WL016324 P Kavitha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030067 KAVITHA K CANARA BANK(508532)
129 Raptadu AP-12-032-001-001/011144
(RAPTADU) 		0212032000NRG25230420240246318 23/04/2024 Padmavathi 0212032WL016324 Padmavathi 00078 CNRB0001851 1200 1200 Processed 03/05/2024 3525030062 CHIRUTALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Raptadu AP-12-032-001-001/011147
(RAPTADU) 		0212032000NRG25230420240246319 23/04/2024 Vasundaramma 0212032WL016324 Vasundaramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030073 VASUNDARAMMA CHIRUTHALA CANARA BANK(508532)
131 Raptadu AP-12-032-001-001/011150
(RAPTADU) 		0212032000NRG25230420240246323 23/04/2024 Bayamma 0212032WL016324 Bayamma 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030063 DANDU BAYAMMA CANARA BANK(508532)
132 Raptadu AP-12-032-001-001/011150
(RAPTADU) 		0212032000NRG25230420240246321 23/04/2024 Lakshmi Narayana 0212032WL016324 Lakshmi Narayana 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030013 LAKSHMI NARAYANA DANDU CANARA BANK(508532)
133 Raptadu AP-12-032-001-001/011154
(RAPTADU) 		0212032000NRG25230420240246325 23/04/2024 Allim Bee 0212032WL016324 Allim Bee 00078 CNRB0001851 1200 1200 Rejected 07/05/2024 3525030041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Raptadu AP-12-032-001-001/011154
(RAPTADU) 		0212032000NRG25230420240246324 23/04/2024 KULLAYAPPA 0212032WL016324 KULLAYAPPA 00078 CNRB0001851 960 960 Processed 02/05/2024 3525029955 B KULLAYAPPA CANARA BANK(508532)
135 Raptadu AP-12-032-001-001/011155
(RAPTADU) 		0212032000NRG25230420240246326 23/04/2024 Naramma 0212032WL016324 Naramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030157 B NARAMMA CANARA BANK(508532)
136 Raptadu AP-12-032-001-001/011155
(RAPTADU) 		0212032000NRG25230420240246327 23/04/2024 UJJANAPPA 0212032WL016324 UJJANAPPA 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030152 D UJJINAPPA CANARA BANK(508532)
137 Raptadu AP-12-032-001-001/011163
(RAPTADU) 		0212032000NRG25230420240246332 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030085 BOGGU LAKSHMIDEVI CANARA BANK(508532)
138 Raptadu AP-12-032-001-001/011163
(RAPTADU) 		0212032000NRG25230420240246334 23/04/2024 Mutyalappa 0212032WL016324 Mutyalappa 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030046 BOGGU MUTYALAPPA CANARA BANK(508532)
139 Raptadu AP-12-032-001-001/011165
(RAPTADU) 		0212032000NRG25230420240246335 23/04/2024 Mutyalamma 0212032WL016324 Mutyalamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030086 BOGGU MUTHYALAMMA CANARA BANK(508532)
140 Raptadu AP-12-032-001-001/011169
(RAPTADU) 		0212032000NRG25230420240246336 23/04/2024 Nagaveni 0212032WL016324 Nagaveni 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030180 DANDU NAGAVENI CANARA BANK(508532)
141 Raptadu AP-12-032-001-001/011180
(RAPTADU) 		0212032000NRG25230420240246337 23/04/2024 Kullayamma 0212032WL016324 Kullayamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030191 KULLAYAMMA DUDEKULA CANARA BANK(508532)
142 Raptadu AP-12-032-001-001/011183
(RAPTADU) 		0212032000NRG25230420240246339 23/04/2024 Meenakshi 0212032WL016324 Meenakshi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030056 TALARI MEENAKSHI CANARA BANK(508532)
143 Raptadu AP-12-032-001-001/011203
(RAPTADU) 		0212032000NRG25230420240246342 23/04/2024 Lakshmidevi 0212032WL016324 Lakshmidevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030131 TALARI LAKSHMI DEVI CANARA BANK(508532)
144 Raptadu AP-12-032-001-001/011211
(RAPTADU) 		0212032000NRG25230420240246344 23/04/2024 Ademma 0212032WL016324 Ademma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029995 BALAGONDA ADEMMA CANARA BANK(508532)
145 Raptadu AP-12-032-001-001/011214
(RAPTADU) 		0212032000NRG25230420240246345 23/04/2024 Anasuyamma 0212032WL016324 Anasuyamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030177 CHITRAA ANASUYAMMA CANARA BANK(508532)
146 Raptadu AP-12-032-001-001/011214
(RAPTADU) 		0212032000NRG25230420240246346 23/04/2024 Chandrappa 0212032WL016324 Chandrappa 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030096 C CHANDRAPPA CANARA BANK(508532)
147 Raptadu AP-12-032-001-001/011221
(RAPTADU) 		0212032000NRG25230420240246348 23/04/2024 Anantha 0212032WL016324 Anantha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030045 P ANANTHA CANARA BANK(508532)
148 Raptadu AP-12-032-001-001/011223
(RAPTADU) 		0212032000NRG25230420240246349 23/04/2024 Parvathi 0212032WL016324 Parvathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030087 MANDALA PARVATHI CANARA BANK(508532)
149 Raptadu AP-12-032-001-001/011239
(RAPTADU) 		0212032000NRG25230420240246351 23/04/2024 Latha 0212032WL016324 Latha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030097 MUDHA LATHA CANARA BANK(508532)
150 Raptadu AP-12-032-001-001/011239
(RAPTADU) 		0212032000NRG25230420240246354 23/04/2024 Narasimhulu 0212032WL016324 Narasimhulu 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030047 Mr TALARI NARASIMHULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
151 Raptadu AP-12-032-001-001/011277
(RAPTADU) 		0212032000NRG25230420240246358 23/04/2024 Lakshmi 0212032WL016324 Lakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030089 PAMALLA LAKSHMI CANARA BANK(508532)
152 Raptadu AP-12-032-001-001/011285
(RAPTADU) 		0212032000NRG25230420240246360 23/04/2024 Malleswari 0212032WL016324 Malleswari 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030144 MEKALA MALLESWARI CANARA BANK(508532)
153 Raptadu AP-12-032-001-001/011324
(RAPTADU) 		0212032000NRG25230420240246362 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030172 PAMALA LAKSHMI DEVI CANARA BANK(508532)
154 Raptadu AP-12-032-001-001/011331
(RAPTADU) 		0212032000NRG25230420240246363 23/04/2024 Varalakshmi 0212032WL016324 Varalakshmi 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030192 VARALAKSHMI JUTURU CANARA BANK(508532)
155 Raptadu AP-12-032-001-001/011334
(RAPTADU) 		0212032000NRG25230420240246364 23/04/2024 Savitri 0212032WL016324 Savitri 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030035 GOSULA SAVITHRI CANARA BANK(508532)
156 Raptadu AP-12-032-001-001/011357
(RAPTADU) 		0212032000NRG25230420240246367 23/04/2024 Sujatha 0212032WL016324 Sujatha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030040 JUTURU SUJATHA CANARA BANK(508532)
157 Raptadu AP-12-032-001-001/011359
(RAPTADU) 		0212032000NRG25230420240246368 23/04/2024 Anasuyamma 0212032WL016324 Anasuyamma 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030184 SAKE ANASUYAMMA CANARA BANK(508532)
158 Raptadu AP-12-032-001-001/011371
(RAPTADU) 		0212032000NRG25230420240246371 23/04/2024 Murali 0212032WL016324 Murali 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030055 Mr B MURALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
159 Raptadu AP-12-032-001-001/011371
(RAPTADU) 		0212032000NRG25230420240246370 23/04/2024 Ramadevi 0212032WL016324 Ramadevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030101 BANNILA RAMA DEVI CANARA BANK(508532)
160 Raptadu AP-12-032-001-001/011380
(RAPTADU) 		0212032000NRG25230420240246372 23/04/2024 Nagamani 0212032WL016324 Nagamani 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030179 KURABA NAGAMANI CANARA BANK(508532)
161 Raptadu AP-12-032-001-001/011453
(RAPTADU) 		0212032000NRG25230420240246373 23/04/2024 Chandana 0212032WL016324 Chandana 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030006 SAKE CHANDANA CANARA BANK(508532)
162 Raptadu AP-12-032-001-001/011457
(RAPTADU) 		0212032000NRG25230420240246375 23/04/2024 Vannur bee 0212032WL016324 Vannur bee 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030058 DUDEKULA VANNOR BEE CANARA BANK(508532)
163 Raptadu AP-12-032-001-001/011464
(RAPTADU) 		0212032000NRG25230420240246376 23/04/2024 Venkatalakshmi 0212032WL016324 Venkatalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030164 P VENKATA LAKSHMI CANARA BANK(508532)
164 Raptadu AP-12-032-001-001/011466
(RAPTADU) 		0212032000NRG25230420240246377 23/04/2024 Lakshmidevi 0212032WL016324 Lakshmidevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029983 JUTURU LAXMI DEVI CANARA BANK(508532)
165 Raptadu AP-12-032-001-001/011467
(RAPTADU) 		0212032000NRG25230420240246378 23/04/2024 Malathi 0212032WL016324 Malathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030093 JUTURU MALATHI CANARA BANK(508532)
166 Raptadu AP-12-032-001-001/011474
(RAPTADU) 		0212032000NRG25230420240246380 23/04/2024 Varalakshmi 0212032WL016324 Varalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030009 SAKE VARALAKSHMI CANARA BANK(508532)
167 Raptadu AP-12-032-001-001/011475
(RAPTADU) 		0212032000NRG25230420240246381 23/04/2024 Lakshmi 0212032WL016324 Lakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030193 LAKSHMI T CANARA BANK(508532)
168 Raptadu AP-12-032-001-001/011477
(RAPTADU) 		0212032000NRG25230420240246383 23/04/2024 Ibrahim 0212032WL016324 Ibrahim 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029952 P EBRAHIM CANARA BANK(508532)
169 Raptadu AP-12-032-001-001/011477
(RAPTADU) 		0212032000NRG25230420240246382 23/04/2024 Parveen 0212032WL016324 Parveen 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030175 PARNAPALLI PARVEEN CANARA BANK(508532)
170 Raptadu AP-12-032-001-001/011501
(RAPTADU) 		0212032000NRG25230420240240438 23/04/2024 Radha 0212032WL016076 Radha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030194 RADHA JUTURU CANARA BANK(508532)
171 Raptadu AP-12-032-001-001/011511
(RAPTADU) 		0212032000NRG25230420240240440 23/04/2024 Gayatri 0212032WL016076 Gayatri 00078 CNRB0001851 720 720 Processed 02/05/2024 3525030095 MANENI GAYATRI CANARA BANK(508532)
172 Raptadu AP-12-032-001-001/011511
(RAPTADU) 		0212032000NRG25230420240240439 23/04/2024 Keshavaiah 0212032WL016076 Keshavaiah 00078 CNRB0001851 720 720 Processed 02/05/2024 3525030103 MANENI KESHAVAIAH CANARA BANK(508532)
173 Raptadu AP-12-032-001-001/011535
(RAPTADU) 		0212032000NRG25230420240246384 23/04/2024 Akkamma 0212032WL016324 Akkamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030001 PAMALLA AKKAMMA CANARA BANK(508532)
174 Raptadu AP-12-032-001-001/011536
(RAPTADU) 		0212032000NRG25230420240246385 23/04/2024 Kamalamma 0212032WL016324 Kamalamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029950 K KAMALAMMA CANARA BANK(508532)
175 Raptadu AP-12-032-001-001/011548
(RAPTADU) 		0212032000NRG25230420240246386 23/04/2024 Nagaveni 0212032WL016324 Nagaveni 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030104 DANDU NAGAVENI CANARA BANK(508532)
176 Raptadu AP-12-032-001-001/011549
(RAPTADU) 		0212032000NRG25230420240246387 23/04/2024 padmavathi 0212032WL016324 padmavathi 00078 CNRB0001851 1200 1200 Rejected 07/05/2024 3525030156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Raptadu AP-12-032-001-001/011550
(RAPTADU) 		0212032000NRG25230420240246388 23/04/2024 Nagaraju 0212032WL016324 Nagaraju 00078 CNRB0001851 960 960 Processed 02/05/2024 3525029979 C NAGARAJU CANARA BANK(508532)
178 Raptadu AP-12-032-001-001/011550
(RAPTADU) 		0212032000NRG25230420240240441 23/04/2024 Yasodhamma 0212032WL016076 Yasodhamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030159 CHILLA YASODHAMMA CANARA BANK(508532)
179 Raptadu AP-12-032-001-001/011556
(RAPTADU) 		0212032000NRG25230420240246389 23/04/2024 Nirmala 0212032WL016324 Nirmala 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030102 BULLE NIRMALA CANARA BANK(508532)
180 Raptadu AP-12-032-001-001/011557
(RAPTADU) 		0212032000NRG25230420240246390 23/04/2024 Naramma 0212032WL016324 Naramma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030168 P NARAMMA CANARA BANK(508532)
181 Raptadu AP-12-032-001-001/011559
(RAPTADU) 		0212032000NRG25230420240246391 23/04/2024 Alivelamma 0212032WL016324 Alivelamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030070 BAYALLA ALIVELAMMA CANARA BANK(508532)
182 Raptadu AP-12-032-001-001/011572
(RAPTADU) 		0212032000NRG25230420240246392 23/04/2024 Thippanna 0212032WL016324 Thippanna 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030114 TALARI THIPPANNA CANARA BANK(508532)
183 Raptadu AP-12-032-001-001/011573
(RAPTADU) 		0212032000NRG25230420240246393 23/04/2024 Chamundi 0212032WL016324 Chamundi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030195 TALARI CHAMUNDESWARI CANARA BANK(508532)
184 Raptadu AP-12-032-001-001/011575
(RAPTADU) 		0212032000NRG25230420240246394 23/04/2024 Sreeramulu 0212032WL016324 Sreeramulu 00078 CNRB0001851 480 480 Processed 02/05/2024 3525029959 JUTURU SREERAMULU CANARA BANK(508532)
185 Raptadu AP-12-032-001-001/011577
(RAPTADU) 		0212032000NRG25230420240246396 23/04/2024 Chinna chowdappa 0212032WL016324 Chinna chowdappa 00078 CNRB0001851 960 960 Processed 02/05/2024 3525029996 PAMALLA CHINNA CHOWDAPPA CANARA BANK(508532)
186 Raptadu AP-12-032-001-001/011577
(RAPTADU) 		0212032000NRG25230420240246395 23/04/2024 Saraswathi 0212032WL016324 Saraswathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029951 PAMELLA SARASWATHI CANARA BANK(508532)
187 Raptadu AP-12-032-001-001/011585
(RAPTADU) 		0212032000NRG25230420240246397 23/04/2024 Thirupalamma 0212032WL016324 Thirupalamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030182 ARAVA THIRUPALAMMA CANARA BANK(508532)
188 Raptadu AP-12-032-001-001/011587
(RAPTADU) 		0212032000NRG25230420240246398 23/04/2024 Ramanamma 0212032WL016324 Ramanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030110 TALARI RAMANAMMA CANARA BANK(508532)
189 Raptadu AP-12-032-001-001/011610
(RAPTADU) 		0212032000NRG25230420240246399 23/04/2024 Gopi nath 0212032WL016324 Gopi nath 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030112 MR GUJJALA GOPINATH STATE BANK OF INDIA(508548)
190 Raptadu AP-12-032-001-001/011627
(RAPTADU) 		0212032000NRG25230420240246401 23/04/2024 chandralekha 0212032WL016324 chandralekha 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029998 K CHANDRALEKHA CANARA BANK(508532)
191 Raptadu AP-12-032-001-001/011631
(RAPTADU) 		0212032000NRG25230420240246402 23/04/2024 subbaratnamma 0212032WL016324 subbaratnamma 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030061 M Subba Ratnamma FINCARE SMALL FINANCE BANK LTD(608304)
192 Raptadu AP-12-032-001-001/011645
(RAPTADU) 		0212032000NRG25230420240246403 23/04/2024 koteswari 0212032WL016324 koteswari 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030185 KOTESWARI N CANARA BANK(508532)
193 Raptadu AP-12-032-001-001/011648
(RAPTADU) 		0212032000NRG25230420240246405 23/04/2024 Anjinamma 0212032WL016324 Anjinamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030034 GOSALA ANJINAMMA CANARA BANK(508532)
194 Raptadu AP-12-032-001-001/011650
(RAPTADU) 		0212032000NRG25230420240246406 23/04/2024 lavanya 0212032WL016324 lavanya 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030187 LAVANYA CHAKALI CANARA BANK(508532)
195 Raptadu AP-12-032-001-001/011692
(RAPTADU) 		0212032000NRG25230420240246407 23/04/2024 MEENA 0212032WL016324 MEENA 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030082 BULLE MEENA CANARA BANK(508532)
196 Raptadu AP-12-032-001-001/011707
(RAPTADU) 		0212032000NRG25230420240246408 23/04/2024 vasantha lakshmi 0212032WL016324 vasantha lakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030078 BOGGU VASANTHA LAKSHMI CANARA BANK(508532)
197 Raptadu AP-12-032-001-001/011713
(RAPTADU) 		0212032000NRG25230420240246410 23/04/2024 manjunath 0212032WL016324 manjunath 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030115 VADLA MANJUNATH CANARA BANK(508532)
198 Raptadu AP-12-032-001-001/011713
(RAPTADU) 		0212032000NRG25230420240246409 23/04/2024 saraswathi 0212032WL016324 saraswathi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029985 V SARASWATHI CANARA BANK(508532)
199 Raptadu AP-12-032-001-001/011718
(RAPTADU) 		0212032000NRG25230420240246411 23/04/2024 LAKSHMIDEVI 0212032WL016324 LAKSHMIDEVI 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029956 LAKSHMIDEVI CANARA BANK(508532)
200 Raptadu AP-12-032-001-001/011718
(RAPTADU) 		0212032000NRG25230420240246412 23/04/2024 SAI KUMAR 0212032WL016324 SAI KUMAR 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030116 BOYA SAI KUMAR CANARA BANK(508532)
201 Raptadu AP-12-032-001-001/011726
(RAPTADU) 		0212032000NRG25230420240246413 23/04/2024 varalakshmi 0212032WL016324 varalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030109 Mrs TALARI VARALAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
202 Raptadu AP-12-032-001-001/011727
(RAPTADU) 		0212032000NRG25230420240246414 23/04/2024 ramanjinamma 0212032WL016324 ramanjinamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030117 TALARI RAMANJINAMMA CANARA BANK(508532)
203 Raptadu AP-12-032-001-001/011728
(RAPTADU) 		0212032000NRG25230420240246415 23/04/2024 adilakshmi 0212032WL016324 adilakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030167 H ADI LAKSHMI CANARA BANK(508532)
204 Raptadu AP-12-032-001-001/011768
(RAPTADU) 		0212032000NRG25230420240246416 23/04/2024 Ramulamma 0212032WL016324 Ramulamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030163 D RAMULAMMA CANARA BANK(508532)
205 Raptadu AP-12-032-001-001/11910
(RAPTADU) 		0212032000NRG25230420240246417 23/04/2024 C Anand Kumar 0212032WL016324 C Anand Kumar 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030051 G ANAND KUMAR CANARA BANK(508532)
206 Raptadu AP-12-032-001-001/1960
(RAPTADU) 		0212032000NRG25230420240246418 23/04/2024 Thalari Aswani 0212032WL016324 Thalari Aswani 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030077 A ASWANI CANARA BANK(508532)
207 Raptadu AP-12-032-001-001/1966
(RAPTADU) 		0212032000NRG25230420240246419 23/04/2024 Talari Ramanjinamma 0212032WL016324 Talari Ramanjinamma 00078 CNRB0001851 1200 1200 Rejected 07/05/2024 3525030111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Raptadu AP-12-032-001-001/1978
(RAPTADU) 		0212032000NRG25230420240246420 23/04/2024 Pamalla Siva Prasad 0212032WL016324 Pamalla Siva Prasad 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030019 PAMALLA SIVAPRASAD CANARA BANK(508532)
209 Raptadu AP-12-032-001-001/1981
(RAPTADU) 		0212032000NRG25230420240246421 23/04/2024 Juturu Vijayalakshmi 0212032WL016324 Juturu Vijayalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030065 JUTURU VIJAYA LAKSHMI CANARA BANK(508532)
210 Raptadu AP-12-032-001-001/1982
(RAPTADU) 		0212032000NRG25230420240246422 23/04/2024 Juturu Swathi 0212032WL016324 Juturu Swathi 00078 CNRB0001851 1200 1200 Processed 03/05/2024 3525030119 JUTURU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Raptadu AP-12-032-001-001/1986
(RAPTADU) 		0212032000NRG25230420240246424 23/04/2024 T.Eswaramma 0212032WL016324 T.Eswaramma 00078 CNRB0001851 960 960 Processed 02/05/2024 3525030183 ESWARAMMA T CANARA BANK(508532)
212 Raptadu AP-12-032-001-001/1986
(RAPTADU) 		0212032000NRG25230420240246423 23/04/2024 Talaei Sivaiah 0212032WL016324 Talaei Sivaiah 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030105 TALARI SIVAIAH CANARA BANK(508532)
213 Raptadu AP-12-032-001-001/2003
(RAPTADU) 		0212032000NRG25230420240246425 23/04/2024 Talari Ramalakshmi 0212032WL016324 Talari Ramalakshmi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029977 TALARI RAMA LAKSHMI CANARA BANK(508532)
214 Raptadu AP-12-032-001-001/2003
(RAPTADU) 		0212032000NRG25230420240246426 23/04/2024 Talari Swathi 0212032WL016324 Talari Swathi 00078 CNRB0001851 960 960 Processed 02/05/2024 3525029912 TALARI SWATHI CANARA BANK(508532)
215 Raptadu AP-12-032-001-001/2004
(RAPTADU) 		0212032000NRG25230420240246427 23/04/2024 Arava Ramadevi 0212032WL016324 Arava Ramadevi 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030053 RAMADEVI ARAVA CANARA BANK(508532)
216 Raptadu AP-12-032-001-001/2069
(RAPTADU) 		0212032000NRG25230420240246429 23/04/2024 M Lakshmi 0212032WL016324 M Lakshmi 00078 CNRB0001851 1200 1200 Processed 03/05/2024 3525029909 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Raptadu AP-12-032-001-001/2078
(RAPTADU) 		0212032000NRG25230420240246430 23/04/2024 Talari Bhuvaneswari 0212032WL016324 Talari Bhuvaneswari 00078 CNRB0001851 1200 1200 Processed 03/05/2024 3525029913 TALARI BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Raptadu AP-12-032-001-001/2080
(RAPTADU) 		0212032000NRG25230420240240442 23/04/2024 Shaik Shaikshavali 0212032WL016076 Shaik Shaikshavali 00078 CNRB0001851 720 720 Processed 02/05/2024 3525030007 MULLA SHAIK SHAVALI CANARA BANK(508532)
219 Raptadu AP-12-032-001-002/010006
(RAPTADU) 		0212032000NRG25230420240240443 23/04/2024 Thulasamma 0212032WL016076 Thulasamma 00078 CNRB0001851 1278 1278 Processed 02/05/2024 3525029989 J K THULASAMMA CANARA BANK(508532)
220 Raptadu AP-12-032-001-002/010008
(RAPTADU) 		0212032000NRG25230420240246432 23/04/2024 Sab 0212032WL016324 Sab 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029932 D TOPI SAB CANARA BANK(508532)
221 Raptadu AP-12-032-001-002/010011
(RAPTADU) 		0212032000NRG25230420240240444 23/04/2024 Venkatalakshmi 0212032WL016076 Venkatalakshmi 00078 CNRB0001851 1278 1278 Processed 02/05/2024 3525029947 Y VENKATALAKSHMAMMA CANARA BANK(508532)
222 Raptadu AP-12-032-001-002/010012
(RAPTADU) 		0212032000NRG25230420240246433 23/04/2024 Pothulaiah 0212032WL016324 Pothulaiah 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029936 KAPADAM POTHULAIAH CANARA BANK(508532)
223 Raptadu AP-12-032-001-002/010018
(RAPTADU) 		0212032000NRG25230420240240445 23/04/2024 Anjinamma 0212032WL016076 Anjinamma 00078 CNRB0001851 1320 1320 Processed 02/05/2024 3525030033 GAANDLA ANJINAMMA CANARA BANK(508532)
224 Raptadu AP-12-032-001-002/010018
(RAPTADU) 		0212032000NRG25230420240240446 23/04/2024 Anjineyulu 0212032WL016076 Anjineyulu 00078 CNRB0001851 1320 1320 Processed 02/05/2024 3525029919 G ANJANEYULU CANARA BANK(508532)
225 Raptadu AP-12-032-001-002/010023
(RAPTADU) 		0212032000NRG25230420240246434 23/04/2024 Nagaraju 0212032WL016324 Nagaraju 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030123 B NAGARAJU CANARA BANK(508532)
226 Raptadu AP-12-032-001-002/010031
(RAPTADU) 		0212032000NRG25230420240240447 23/04/2024 Salamma 0212032WL016076 Salamma 00078 CNRB0001851 1320 1320 Processed 02/05/2024 3525030038 POLA SALAMMA CANARA BANK(508532)
227 Raptadu AP-12-032-001-002/010045
(RAPTADU) 		0212032000NRG25230420240240449 23/04/2024 Jayalakshmi 0212032WL016076 Jayalakshmi 00078 CNRB0001851 1355 1355 Processed 02/05/2024 3525030088 MEKALA JAYALAKSHMI CANARA BANK(508532)
228 Raptadu AP-12-032-001-002/010059
(RAPTADU) 		0212032000NRG25230420240240450 23/04/2024 B Vannamma 0212032WL016076 B Vannamma 00078 CNRB0001851 1355 1355 Processed 02/05/2024 3525029970 B VANNAMMA CANARA BANK(508532)
229 Raptadu AP-12-032-001-002/010074
(RAPTADU) 		0212032000NRG25230420240240451 23/04/2024 Kambanna 0212032WL016076 Kambanna 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029943 PILLA GOVULA KAMBANN BANK OF BARODA(606985)
230 Raptadu AP-12-032-001-002/010082
(RAPTADU) 		0212032000NRG25230420240240452 23/04/2024 Lingamaiah 0212032WL016076 Lingamaiah 00078 CNRB0001851 1355 1355 Processed 02/05/2024 3525030124 C LINGAMAIAH CANARA BANK(508532)
231 Raptadu AP-12-032-001-002/010084
(RAPTADU) 		0212032000NRG25230420240240454 23/04/2024 Mallamma 0212032WL016076 Mallamma 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525030029 BULAGONDA MALLAMMA CANARA BANK(508532)
232 Raptadu AP-12-032-001-002/010085
(RAPTADU) 		0212032000NRG25230420240240455 23/04/2024 Prasadh 0212032WL016076 Prasadh 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030098 P LEELADHARAPRASA CANARA BANK(508532)
233 Raptadu AP-12-032-001-002/010088
(RAPTADU) 		0212032000NRG25230420240240456 23/04/2024 Ramulamma 0212032WL016076 Ramulamma 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525030151 Mrs GORAVA RAMULAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
234 Raptadu AP-12-032-001-002/010104
(RAPTADU) 		0212032000NRG25230420240246435 23/04/2024 Narayanaswamy 0212032WL016324 Narayanaswamy 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029941 GIRIKALA NARAYANASWAMY CANARA BANK(508532)
235 Raptadu AP-12-032-001-002/010108
(RAPTADU) 		0212032000NRG25230420240240457 23/04/2024 Lakshmikumari 0212032WL016076 Lakshmikumari 00078 CNRB0001851 918 918 Processed 02/05/2024 3525030025 BANDI LAKSHMI KUMARI CANARA BANK(508532)
236 Raptadu AP-12-032-001-002/010116
(RAPTADU) 		0212032000NRG25230420240240458 23/04/2024 Shankar 0212032WL016076 Shankar 00078 CNRB0001851 1377 1377 Processed 02/05/2024 3525030076 BULAGONDA SHANKARAIAH CANARA BANK(508532)
237 Raptadu AP-12-032-001-002/010143
(RAPTADU) 		0212032000NRG25230420240240459 23/04/2024 Ujjinamma 0212032WL016076 Ujjinamma 00078 CNRB0001851 1075 1075 Processed 02/05/2024 3525030052 UJJINAMMA BUDAGA CANARA BANK(508532)
238 Raptadu AP-12-032-001-002/010144
(RAPTADU) 		0212032000NRG25230420240240460 23/04/2024 Lingamma 0212032WL016076 Lingamma 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525029928 ERRAGORLA LINGAMMA UNION BANK OF INDIA(508500)
239 Raptadu AP-12-032-001-002/010148
(RAPTADU) 		0212032000NRG25230420240240461 23/04/2024 Itikanallappa 0212032WL016076 Itikanallappa 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525030125 Y ITIKA NALLAPPA CANARA BANK(508532)
240 Raptadu AP-12-032-001-002/010153
(RAPTADU) 		0212032000NRG25230420240240463 23/04/2024 padmavati 0212032WL016076 padmavati 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525030069 KAPADAM PADMAVATHI CANARA BANK(508532)
241 Raptadu AP-12-032-001-002/010153
(RAPTADU) 		0212032000NRG25230420240240462 23/04/2024 srinivasulu 0212032WL016076 srinivasulu 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525029981 KAPADAM SRINIVASULU PUNJAB NATIONAL BANK(508568)
242 Raptadu AP-12-032-001-002/010154
(RAPTADU) 		0212032000NRG25230420240240465 23/04/2024 Hussenamma 0212032WL016076 Hussenamma 00078 CNRB0001851 1278 1278 Processed 02/05/2024 3525029973 E CHINNA HUSSAINAMMA CANARA BANK(508532)
243 Raptadu AP-12-032-001-002/010154
(RAPTADU) 		0212032000NRG25230420240240464 23/04/2024 Kaasim 0212032WL016076 Kaasim 00078 CNRB0001851 1278 1278 Processed 02/05/2024 3525029940 ERRURI KHASIM CANARA BANK(508532)
244 Raptadu AP-12-032-001-002/010156
(RAPTADU) 		0212032000NRG25230420240240466 23/04/2024 Narayanamma 0212032WL016076 Narayanamma 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525030023 KAPADAM NARAYANAMMA CANARA BANK(508532)
245 Raptadu AP-12-032-001-002/010157
(RAPTADU) 		0212032000NRG25230420240240469 23/04/2024 Chinna Katamaiah 0212032WL016076 Chinna Katamaiah 00078 CNRB0001851 1377 1377 Rejected 07/05/2024 3525030004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Raptadu AP-12-032-001-002/010160
(RAPTADU) 		0212032000NRG25230420240246436 23/04/2024 Aswrathamma 0212032WL016324 Aswrathamma 00078 CNRB0001851 1147 1147 Processed 02/05/2024 3525029954 C ASWARTHAMMA CANARA BANK(508532)
247 Raptadu AP-12-032-001-002/010163
(RAPTADU) 		0212032000NRG25230420240240471 23/04/2024 Chandrakala 0212032WL016076 Chandrakala 00078 CNRB0001851 1355 1355 Processed 02/05/2024 3525029994 PILLAGOVULA CHANDRAKALA CANARA BANK(508532)
248 Raptadu AP-12-032-001-002/010163
(RAPTADU) 		0212032000NRG25230420240240470 23/04/2024 Prasad 0212032WL016076 Prasad 00078 CNRB0001851 1355 1355 Processed 02/05/2024 3525029946 P PRASAD CANARA BANK(508532)
249 Raptadu AP-12-032-001-002/010164
(RAPTADU) 		0212032000NRG25230420240240472 23/04/2024 Santhi 0212032WL016076 Santhi 00078 CNRB0001851 1065 1065 Processed 02/05/2024 3525030079 MEKALA SANTHAMMA CANARA BANK(508532)
250 Raptadu AP-12-032-001-002/010168
(RAPTADU) 		0212032000NRG25230420240240473 23/04/2024 Padmavathi 0212032WL016076 Padmavathi 00078 CNRB0001851 688 688 Processed 02/05/2024 3525030032 BOLE PADMAVATHI CANARA BANK(508532)
251 Raptadu AP-12-032-001-002/010191
(RAPTADU) 		0212032000NRG25230420240240474 23/04/2024 Hymavathi 0212032WL016076 Hymavathi 00078 CNRB0001851 1147 1147 Processed 02/05/2024 3525029978 B HAIMAVATHI CANARA BANK(508532)
252 Raptadu AP-12-032-001-002/010192
(RAPTADU) 		0212032000NRG25230420240246438 23/04/2024 Sarojamma 0212032WL016324 Sarojamma 00078 CNRB0001851 1147 1147 Processed 02/05/2024 3525029999 KALUGURI SAROJAMMA CANARA BANK(508532)
253 Raptadu AP-12-032-001-002/010193
(RAPTADU) 		0212032000NRG25230420240240475 23/04/2024 Lingamaiah 0212032WL016076 Lingamaiah 00078 CNRB0001851 1278 1278 Processed 02/05/2024 3525029997 MEKALA CHINNA LINGAIAH CANARA BANK(508532)
254 Raptadu AP-12-032-001-002/010194
(RAPTADU) 		0212032000NRG25230420240240476 23/04/2024 Yellamma 0212032WL016076 Yellamma 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525030020 CHITRA YALLAMMA CANARA BANK(508532)
255 Raptadu AP-12-032-001-002/010223
(RAPTADU) 		0212032000NRG25230420240240477 23/04/2024 Narayana Swamy 0212032WL016076 Narayana Swamy 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029969 P NARAYANA SWAMY CANARA BANK(508532)
256 Raptadu AP-12-032-001-002/010227
(RAPTADU) 		0212032000NRG25230420240240478 23/04/2024 Ramadevi 0212032WL016076 Ramadevi 00078 CNRB0001851 1320 1320 Processed 02/05/2024 3525030037 POLA RAMADEVI CANARA BANK(508532)
257 Raptadu AP-12-032-001-002/010230
(RAPTADU) 		0212032000NRG25230420240240479 23/04/2024 leelavathi 0212032WL016076 leelavathi 00078 CNRB0001851 1355 1355 Processed 02/05/2024 3525030008 YARAGORLA LEELAVATHI CANARA BANK(508532)
258 Raptadu AP-12-032-001-002/010237
(RAPTADU) 		0212032000NRG25230420240246439 23/04/2024 Saroja 0212032WL016324 Saroja 00078 CNRB0001851 1147 1147 Processed 02/05/2024 3525030068 SAROJA KAPADAM CANARA BANK(508532)
259 Raptadu AP-12-032-001-002/010241
(RAPTADU) 		0212032000NRG25230420240240480 23/04/2024 sivamma 0212032WL016076 sivamma 00078 CNRB0001851 1320 1320 Processed 02/05/2024 3525030031 KUNTALA SIVAMMA CANARA BANK(508532)
260 Raptadu AP-12-032-001-002/010279
(RAPTADU) 		0212032000NRG25230420240240482 23/04/2024 Manjula 0212032WL016076 Manjula 00078 CNRB0001851 1290 1290 Processed 02/05/2024 3525030108 YARAGORLA MANJULA CANARA BANK(508532)
261 Raptadu AP-12-032-001-002/010296
(RAPTADU) 		0212032000NRG25230420240246440 23/04/2024 DUDEKULA ALLIM BEE 0212032WL016324 DUDEKULA ALLIM BEE 00078 CNRB0001851 1200 1200 Processed 02/05/2024 3525029945 DUDEKULA ALLIM BEE BANK OF BARODA(606985)
262 Raptadu AP-12-032-001-002/10313
(RAPTADU) 		0212032000NRG25230420240240484 23/04/2024 C Kamala 0212032WL016076 C Kamala 00078 CNRB0001851 1290 1290 Processed 03/05/2024 3525030092 GORAVA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Raptadu AP-12-032-001-002/10316
(RAPTADU) 		0212032000NRG25230420240240485 23/04/2024 G Meena 0212032WL016076 G Meena 00078 CNRB0001851 1320 1320 Processed 02/05/2024 3525029910 PUJARI MEENAA CANARA BANK(508532)
264 Raptadu AP-12-032-005-005/010126
(GONDIREDDIPALLE) 		0212032000NRG25230420240247667 23/04/2024 Bharati 0212032WL016341 Bharati 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030143 G BHARATHI CANARA BANK(508532)
265 Raptadu AP-12-032-005-005/010126
(GONDIREDDIPALLE) 		0212032000NRG25230420240247666 23/04/2024 Nallapa Reddy 0212032WL016341 Nallapa Reddy 00078 CNRB0001851 880 880 Processed 02/05/2024 3525029922 G NALAPA REDDY CANARA BANK(508532)
266 Raptadu AP-12-032-005-005/010127
(GONDIREDDIPALLE) 		0212032000NRG25230420240247669 23/04/2024 Jayamma 0212032WL016341 Jayamma 00078 CNRB0001851 880 880 Processed 02/05/2024 3525030134 N JAYAMMA CANARA BANK(508532)
267 Raptadu AP-12-032-005-005/010136
(GONDIREDDIPALLE) 		0212032000NRG25230420240247676 23/04/2024 Nabi Rasool 0212032WL016341 Nabi Rasool 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030121 DUDEKULA NABI RASOOL CANARA BANK(508532)
268 Raptadu AP-12-032-005-005/010141
(GONDIREDDIPALLE) 		0212032000NRG25230420240247685 23/04/2024 Ellamma 0212032WL016341 Ellamma 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030141 AKULETI YALLAMMA CANARA BANK(508532)
269 Raptadu AP-12-032-005-005/010141
(GONDIREDDIPALLE) 		0212032000NRG25230420240247684 23/04/2024 Pedda Ujjanna 0212032WL016341 Pedda Ujjanna 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525029923 AKULETI UJJANNA CANARA BANK(508532)
270 Raptadu AP-12-032-005-005/010159
(GONDIREDDIPALLE) 		0212032000NRG25230420240247690 23/04/2024 Parvathamma 0212032WL016341 Parvathamma 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030262 PANGA PARVATHAMMA CANARA BANK(508532)
271 Raptadu AP-12-032-005-005/010159
(GONDIREDDIPALLE) 		0212032000NRG25230420240247691 23/04/2024 Pedda Babaiah 0212032WL016341 Pedda Babaiah 00078 CNRB0001851 880 880 Processed 02/05/2024 3525030261 PANGA BABAIAH UNION BANK OF INDIA(508500)
272 Raptadu AP-12-032-005-005/010169
(GONDIREDDIPALLE) 		0212032000NRG25230420240247698 23/04/2024 Padmavathamma 0212032WL016341 Padmavathamma 00078 CNRB0001851 880 880 Processed 02/05/2024 3525030300 N PADMAVATHI CANARA BANK(508532)
273 Raptadu AP-12-032-005-005/010172
(GONDIREDDIPALLE) 		0212032000NRG25230420240247700 23/04/2024 Madavaiah 0212032WL016341 Madavaiah 00078 CNRB0001851 1100 1100 Rejected 07/05/2024 3525029938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Raptadu AP-12-032-005-005/010175
(GONDIREDDIPALLE) 		0212032000NRG25230420240247701 23/04/2024 Ramanamma 0212032WL016341 Ramanamma 00078 CNRB0001851 880 880 Processed 02/05/2024 3525029926 MS RAMANAMMA NALAGESHGARI STATE BANK OF INDIA(508548)
275 Raptadu AP-12-032-005-005/010199
(GONDIREDDIPALLE) 		0212032000NRG25230420240247717 23/04/2024 Mutyalappa 0212032WL016341 Mutyalappa 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525029933 M MUTHYALAPPA CANARA BANK(508532)
276 Raptadu AP-12-032-005-005/010199
(GONDIREDDIPALLE) 		0212032000NRG25230420240247718 23/04/2024 Padmavathi 0212032WL016341 Padmavathi 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030022 MIDATHALA PADMAVATHI CANARA BANK(508532)
277 Raptadu AP-12-032-005-005/010208
(GONDIREDDIPALLE) 		0212032000NRG25230420240247728 23/04/2024 Musalappa 0212032WL016341 Musalappa 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030293 BALAGONDA MUSALAPPA UNION BANK OF INDIA(508500)
278 Raptadu AP-12-032-005-005/010208
(GONDIREDDIPALLE) 		0212032000NRG25230420240247729 23/04/2024 Savitramma 0212032WL016341 Savitramma 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030294 BALAGONDA SAVITHRAMMA CANARA BANK(508532)
279 Raptadu AP-12-032-005-005/010214
(GONDIREDDIPALLE) 		0212032000NRG25230420240247733 23/04/2024 Ramu 0212032WL016341 Ramu 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030149 H RAMU CANARA BANK(508532)
280 Raptadu AP-12-032-005-005/010216
(GONDIREDDIPALLE) 		0212032000NRG25230420240247736 23/04/2024 Venkatalakshmi 0212032WL016341 Venkatalakshmi 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030145 C VENKATA LAKSHMI CANARA BANK(508532)
281 Raptadu AP-12-032-005-005/010218
(GONDIREDDIPALLE) 		0212032000NRG25230420240247739 23/04/2024 Lakshmedevi 0212032WL016341 Lakshmedevi 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030026 MIDATHALA LAKSHMI DEVI CANARA BANK(508532)
282 Raptadu AP-12-032-005-005/010222
(GONDIREDDIPALLE) 		0212032000NRG25230420240247741 23/04/2024 Dasaratha 0212032WL016341 Dasaratha 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525029965 DASARADHA CANARA BANK(508532)
283 Raptadu AP-12-032-005-005/010240
(GONDIREDDIPALLE) 		0212032000NRG25230420240247750 23/04/2024 Lakshmidevi 0212032WL016341 Lakshmidevi 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030129 VADDE LAKSHMI DEVI CANARA BANK(508532)
284 Raptadu AP-12-032-005-005/010240
(GONDIREDDIPALLE) 		0212032000NRG25230420240247749 23/04/2024 Sriramulu 0212032WL016341 Sriramulu 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030171 VADDE SREERAMULU BANK OF INDIA(508505)
285 Raptadu AP-12-032-005-005/010481
(GONDIREDDIPALLE) 		0212032000NRG25230420240247752 23/04/2024 Lalithamm 0212032WL016341 Lalithamm 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030224 BILLE LALITHAMM CANARA BANK(508532)
286 Raptadu AP-12-032-005-005/010483
(GONDIREDDIPALLE) 		0212032000NRG25230420240247753 23/04/2024 Anjinamma 0212032WL016341 Anjinamma 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525029991 KATTE ANJINAMMA CANARA BANK(508532)
287 Raptadu AP-12-032-005-005/010508
(GONDIREDDIPALLE) 		0212032000NRG25230420240247762 23/04/2024 Hanumanthu 0212032WL016341 Hanumanthu 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030282 KATTE HANUMANTHUDU CANARA BANK(508532)
288 Raptadu AP-12-032-005-005/010508
(GONDIREDDIPALLE) 		0212032000NRG25230420240247761 23/04/2024 Parvathi 0212032WL016341 Parvathi 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030284 KATTE PARVATHI CANARA BANK(508532)
289 Raptadu AP-12-032-005-005/010523
(GONDIREDDIPALLE) 		0212032000NRG25230420240247771 23/04/2024 Nabirasool 0212032WL016341 Nabirasool 00078 CNRB0001851 660 660 Processed 02/05/2024 3525030283 SHAIK NABI RASOOL CANARA BANK(508532)
290 Raptadu AP-12-032-005-005/010523
(GONDIREDDIPALLE) 		0212032000NRG25230420240247772 23/04/2024 Rahamat Bee 0212032WL016341 Rahamat Bee 00078 CNRB0001851 880 880 Processed 02/05/2024 3525030285 RAHAMATHBEE S CANARA BANK(508532)
291 Raptadu AP-12-032-005-005/010548
(GONDIREDDIPALLE) 		0212032000NRG25230420240247779 23/04/2024 NARAYANAMMA 0212032WL016341 NARAYANAMMA 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030018 NARAYANAMMA A CANARA BANK(508532)
292 Raptadu AP-12-032-005-005/010548
(GONDIREDDIPALLE) 		0212032000NRG25230420240247778 23/04/2024 OBILESU 0212032WL016341 OBILESU 00078 CNRB0001851 1100 1100 Processed 02/05/2024 3525030024 A OBILESU CANARA BANK(508532)
293 Raptadu AP-12-032-016-011/060140
(GOLLAPALLE) 		0212032000NRG25220420240230551 23/04/2024 Mallireddi 0212032WL015748 Mallireddi 00078 CNRB0001851 1088 1088 Processed 02/05/2024 3525029963 KUNUTHURU MALLIREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 333406 333406
294 Raptadu AP-12-032-005-005/010118
(GONDIREDDIPALLE) 		0212032000NRG25230420240247657 23/04/2024 Anjana Reddy 0212032WL016341 Anjana Reddy 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030254 N ANJANA REDDY CANARA BANK(508532)
295 Raptadu AP-12-032-005-005/010118
(GONDIREDDIPALLE) 		0212032000NRG25230420240247658 23/04/2024 Lakshmi Devi 0212032WL016341 Lakshmi Devi 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030269 LAKSHMIDEVI CANARA BANK(508532)
296 Raptadu AP-12-032-005-005/010122
(GONDIREDDIPALLE) 		0212032000NRG25230420240247661 23/04/2024 Madhavaiah 0212032WL016341 Madhavaiah 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030301 GANDIKOTA MADHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Raptadu AP-12-032-005-005/010124
(GONDIREDDIPALLE) 		0212032000NRG25230420240247663 23/04/2024 Nirmala 0212032WL016341 Nirmala 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030306 Mrs NIRMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
298 Raptadu AP-12-032-005-005/010124
(GONDIREDDIPALLE) 		0212032000NRG25230420240247662 23/04/2024 Prabhakar Reddy 0212032WL016341 Prabhakar Reddy 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030305 P PRABHAKAR REDDY CANARA BANK(508532)
299 Raptadu AP-12-032-005-005/010125
(GONDIREDDIPALLE) 		0212032000NRG25230420240247665 23/04/2024 Ramadevi 0212032WL016341 Ramadevi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030050 RAMADEVI BAYATISAMUDRAM CANARA BANK(508532)
300 Raptadu AP-12-032-005-005/010125
(GONDIREDDIPALLE) 		0212032000NRG25230420240247664 23/04/2024 Ramakrishna Reddy 0212032WL016341 Ramakrishna Reddy 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030218 RAMAKRISHJA REDDY B CANARA BANK(508532)
301 Raptadu AP-12-032-005-005/010127
(GONDIREDDIPALLE) 		0212032000NRG25230420240247668 23/04/2024 Ramakrishna Reddy 0212032WL016341 Ramakrishna Reddy 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030266 NALLAGESI GARI RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
302 Raptadu AP-12-032-005-005/010130
(GONDIREDDIPALLE) 		0212032000NRG25230420240247671 23/04/2024 Jayalakshmi 0212032WL016341 Jayalakshmi 00078 CNRB0005589 660 660 Processed 02/05/2024 3525030264 GORAVA JAYALAKSHMI CANARA BANK(508532)
303 Raptadu AP-12-032-005-005/010130
(GONDIREDDIPALLE) 		0212032000NRG25230420240247670 23/04/2024 Mallikarjuna 0212032WL016341 Mallikarjuna 00078 CNRB0005589 440 440 Processed 02/05/2024 3525030263 GORAVA MALLIKARJUNA CANARA BANK(508532)
304 Raptadu AP-12-032-005-005/010131
(GONDIREDDIPALLE) 		0212032000NRG25230420240247672 23/04/2024 Kashappa 0212032WL016341 Kashappa 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030255 KAMUKONDA KASHAPPA UNION BANK OF INDIA(508500)
305 Raptadu AP-12-032-005-005/010131
(GONDIREDDIPALLE) 		0212032000NRG25230420240247673 23/04/2024 Parvathamma 0212032WL016341 Parvathamma 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030265 KAMUKONDA PARVATHAMMA CANARA BANK(508532)
306 Raptadu AP-12-032-005-005/010134
(GONDIREDDIPALLE) 		0212032000NRG25230420240247675 23/04/2024 Noor Mohammad 0212032WL016341 Noor Mohammad 00078 CNRB0005589 1100 1100 Rejected 07/05/2024 3525030286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Raptadu AP-12-032-005-005/010134
(GONDIREDDIPALLE) 		0212032000NRG25230420240247674 23/04/2024 Rajiya 0212032WL016341 Rajiya 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030273 SHAIK RAJIYA BEE CANARA BANK(508532)
308 Raptadu AP-12-032-005-005/010136
(GONDIREDDIPALLE) 		0212032000NRG25230420240247677 23/04/2024 Jameela 0212032WL016341 Jameela 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030238 DUDEKULA JEMEELA CANARA BANK(508532)
309 Raptadu AP-12-032-005-005/010138
(GONDIREDDIPALLE) 		0212032000NRG25230420240247679 23/04/2024 Manemma 0212032WL016341 Manemma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030242 P B MANEMMA CANARA BANK(508532)
310 Raptadu AP-12-032-005-005/010138
(GONDIREDDIPALLE) 		0212032000NRG25230420240247678 23/04/2024 Panga Babaiah 0212032WL016341 Panga Babaiah 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030279 Mr PANGA PEDDA BABAIAH CENTRAL BANK OF INDIA(607115)
311 Raptadu AP-12-032-005-005/010139
(GONDIREDDIPALLE) 		0212032000NRG25230420240247681 23/04/2024 Kullayamma 0212032WL016341 Kullayamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030227 TADIPATRI KULLAYAMMA CANARA BANK(508532)
312 Raptadu AP-12-032-005-005/010139
(GONDIREDDIPALLE) 		0212032000NRG25230420240247680 23/04/2024 Mahaboob Basha 0212032WL016341 Mahaboob Basha 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030228 BHASHA TADIPATRI CANARA BANK(508532)
313 Raptadu AP-12-032-005-005/010140
(GONDIREDDIPALLE) 		0212032000NRG25230420240247682 23/04/2024 Dastagiri 0212032WL016341 Dastagiri 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030303 S DASTHAGIRI SAB CANARA BANK(508532)
314 Raptadu AP-12-032-005-005/010140
(GONDIREDDIPALLE) 		0212032000NRG25230420240247683 23/04/2024 Noorjahan 0212032WL016341 Noorjahan 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030304 NOORJAHAN S CANARA BANK(508532)
315 Raptadu AP-12-032-005-005/010142
(GONDIREDDIPALLE) 		0212032000NRG25230420240247686 23/04/2024 Kalamma 0212032WL016341 Kalamma 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030220 P KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Raptadu AP-12-032-005-005/010142
(GONDIREDDIPALLE) 		0212032000NRG25230420240247687 23/04/2024 Naresh 0212032WL016341 Naresh 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030308 PANGA NARESH CANARA BANK(508532)
317 Raptadu AP-12-032-005-005/010149
(GONDIREDDIPALLE) 		0212032000NRG25230420240247688 23/04/2024 Musalakka 0212032WL016341 Musalakka 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030241 MUSALAKKA CANARA BANK(508532)
318 Raptadu AP-12-032-005-005/010158
(GONDIREDDIPALLE) 		0212032000NRG25230420240247689 23/04/2024 Pedda Narayanamma 0212032WL016341 Pedda Narayanamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525029967 PULLALAREVU NARAYANAMMA CANARA BANK(508532)
319 Raptadu AP-12-032-005-005/010160
(GONDIREDDIPALLE) 		0212032000NRG25230420240247693 23/04/2024 Anitha 0212032WL016341 Anitha 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030057 BANDARU ANITHA BANK OF INDIA(508505)
320 Raptadu AP-12-032-005-005/010160
(GONDIREDDIPALLE) 		0212032000NRG25230420240247692 23/04/2024 Hari Prasad 0212032WL016341 Hari Prasad 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030270 HARI PRASAD CANARA BANK(508532)
321 Raptadu AP-12-032-005-005/010164
(GONDIREDDIPALLE) 		0212032000NRG25230420240247694 23/04/2024 Ellamma 0212032WL016341 Ellamma 00078 CNRB0005589 880 880 Processed 03/05/2024 3525029931 MALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Raptadu AP-12-032-005-005/010167
(GONDIREDDIPALLE) 		0212032000NRG25230420240247695 23/04/2024 Savitramma 0212032WL016341 Savitramma 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030219 S CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Raptadu AP-12-032-005-005/010168
(GONDIREDDIPALLE) 		0212032000NRG25230420240247697 23/04/2024 Keshava Reddy 0212032WL016341 Keshava Reddy 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030281 P KESHAVA REDDY CANARA BANK(508532)
324 Raptadu AP-12-032-005-005/010168
(GONDIREDDIPALLE) 		0212032000NRG25230420240247696 23/04/2024 Sreedevi 0212032WL016341 Sreedevi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030280 P SREEDEVI CANARA BANK(508532)
325 Raptadu AP-12-032-005-005/010172
(GONDIREDDIPALLE) 		0212032000NRG25230420240247699 23/04/2024 Nagalakshmi 0212032WL016341 Nagalakshmi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030225 K NAGA LAXMI CANARA BANK(508532)
326 Raptadu AP-12-032-005-005/010182
(GONDIREDDIPALLE) 		0212032000NRG25230420240247704 23/04/2024 Savitramma 0212032WL016341 Savitramma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030239 MADANAPALLI SAVITHRAMMA CANARA BANK(508532)
327 Raptadu AP-12-032-005-005/010185
(GONDIREDDIPALLE) 		0212032000NRG25230420240247705 23/04/2024 Ramanjanamma 0212032WL016341 Ramanjanamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030010 VADDE RAMANJANAMMA CANARA BANK(508532)
328 Raptadu AP-12-032-005-005/010186
(GONDIREDDIPALLE) 		0212032000NRG25230420240247706 23/04/2024 Venkata Lakshmi 0212032WL016341 Venkata Lakshmi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030178 NALAGISI GARI VENKATA LAKSHMI CANARA BANK(508532)
329 Raptadu AP-12-032-005-005/010187
(GONDIREDDIPALLE) 		0212032000NRG25230420240247709 23/04/2024 Chennamma 0212032WL016341 Chennamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030267 KONDAPPAGARI CHENNAMM CANARA BANK(508532)
330 Raptadu AP-12-032-005-005/010188
(GONDIREDDIPALLE) 		0212032000NRG25230420240247711 23/04/2024 Janardhan Reddy 0212032WL016341 Janardhan Reddy 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030315 YARAMAREDDY GARI JANARDHANA REDDY CANARA BANK(508532)
331 Raptadu AP-12-032-005-005/010188
(GONDIREDDIPALLE) 		0212032000NRG25230420240247710 23/04/2024 Lakshmi Devi 0212032WL016341 Lakshmi Devi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525029992 Y LAKSHMI DEVI CANARA BANK(508532)
332 Raptadu AP-12-032-005-005/010189
(GONDIREDDIPALLE) 		0212032000NRG25230420240247712 23/04/2024 Nagalakshmi 0212032WL016341 Nagalakshmi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030299 JOGI NAGA LAKSHMI CANARA BANK(508532)
333 Raptadu AP-12-032-005-005/010192
(GONDIREDDIPALLE) 		0212032000NRG25230420240247714 23/04/2024 Chenna Reddy 0212032WL016341 Chenna Reddy 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030215 NALAGESIGARI CHENNA REDDY CANARA BANK(508532)
334 Raptadu AP-12-032-005-005/010192
(GONDIREDDIPALLE) 		0212032000NRG25230420240247713 23/04/2024 Savitri 0212032WL016341 Savitri 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030216 SAVITHRAMMA CANARA BANK(508532)
335 Raptadu AP-12-032-005-005/010196
(GONDIREDDIPALLE) 		0212032000NRG25230420240247715 23/04/2024 Katamaiah 0212032WL016341 Katamaiah 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030298 AKULETI KATAMAIAH CANARA BANK(508532)
336 Raptadu AP-12-032-005-005/010196
(GONDIREDDIPALLE) 		0212032000NRG25230420240247716 23/04/2024 Yellamma 0212032WL016341 Yellamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030297 A YELLAMMA CANARA BANK(508532)
337 Raptadu AP-12-032-005-005/010200
(GONDIREDDIPALLE) 		0212032000NRG25230420240247719 23/04/2024 Mutyalappa 0212032WL016341 Mutyalappa 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030295 P MUTHYALAPPA CANARA BANK(508532)
338 Raptadu AP-12-032-005-005/010200
(GONDIREDDIPALLE) 		0212032000NRG25230420240247720 23/04/2024 Saraswathi 0212032WL016341 Saraswathi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030287 PASUPULA SARASWATHI CANARA BANK(508532)
339 Raptadu AP-12-032-005-005/010201
(GONDIREDDIPALLE) 		0212032000NRG25230420240247721 23/04/2024 Saraswathi 0212032WL016341 Saraswathi 00078 CNRB0005589 660 660 Processed 02/05/2024 3525030310 MALA SARASWATHI CANARA BANK(508532)
340 Raptadu AP-12-032-005-005/010203
(GONDIREDDIPALLE) 		0212032000NRG25230420240247723 23/04/2024 Arunamma 0212032WL016341 Arunamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030229 PEGU ARUNAMMA CANARA BANK(508532)
341 Raptadu AP-12-032-005-005/010204
(GONDIREDDIPALLE) 		0212032000NRG25230420240247724 23/04/2024 Anjaneyulu 0212032WL016341 Anjaneyulu 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030232 BAPANAPALLI ANJINEYULU CANARA BANK(508532)
342 Raptadu AP-12-032-005-005/010204
(GONDIREDDIPALLE) 		0212032000NRG25230420240247725 23/04/2024 Anush 0212032WL016341 Anush 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030230 BAPANAPALLI ANUSH CANARA BANK(508532)
343 Raptadu AP-12-032-005-005/010207
(GONDIREDDIPALLE) 		0212032000NRG25230420240247726 23/04/2024 Narayana 0212032WL016341 Narayana 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030251 BILLE NARAYANA CANARA BANK(508532)
344 Raptadu AP-12-032-005-005/010207
(GONDIREDDIPALLE) 		0212032000NRG25230420240247727 23/04/2024 Narayanamma 0212032WL016341 Narayanamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030142 NARAYANAMMA CANARA BANK(508532)
345 Raptadu AP-12-032-005-005/010210
(GONDIREDDIPALLE) 		0212032000NRG25230420240247730 23/04/2024 Akkamma 0212032WL016341 Akkamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030258 BALAGONDA AKKAMMA CANARA BANK(508532)
346 Raptadu AP-12-032-005-005/010210
(GONDIREDDIPALLE) 		0212032000NRG25230420240247731 23/04/2024 Mallikarjuna 0212032WL016341 Mallikarjuna 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030256 BALAGONDA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Raptadu AP-12-032-005-005/010212
(GONDIREDDIPALLE) 		0212032000NRG25230420240247732 23/04/2024 Sarojamma 0212032WL016341 Sarojamma 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030252 PULLALAREVU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Raptadu AP-12-032-005-005/010214
(GONDIREDDIPALLE) 		0212032000NRG25230420240247734 23/04/2024 Peddakka 0212032WL016341 Peddakka 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030244 HARIJANA PEDDAKKA CANARA BANK(508532)
349 Raptadu AP-12-032-005-005/010216
(GONDIREDDIPALLE) 		0212032000NRG25230420240247735 23/04/2024 Venkataramudu 0212032WL016341 Venkataramudu 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030240 CHITRA VENKATA RAMUDU CANARA BANK(508532)
350 Raptadu AP-12-032-005-005/010217
(GONDIREDDIPALLE) 		0212032000NRG25230420240247737 23/04/2024 Aswarthanarayna 0212032WL016341 Aswarthanarayna 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030226 PASUPULA ASHWARTHA NARAYANA CANARA BANK(508532)
351 Raptadu AP-12-032-005-005/010217
(GONDIREDDIPALLE) 		0212032000NRG25230420240247738 23/04/2024 Chakeeramma 0212032WL016341 Chakeeramma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030259 PASUPULA CHEKKERAMMA CANARA BANK(508532)
352 Raptadu AP-12-032-005-005/010218
(GONDIREDDIPALLE) 		0212032000NRG25230420240247740 23/04/2024 Seenaiah 0212032WL016341 Seenaiah 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030291 M SEENAIAH CANARA BANK(508532)
353 Raptadu AP-12-032-005-005/010222
(GONDIREDDIPALLE) 		0212032000NRG25230420240247742 23/04/2024 Chennamma 0212032WL016341 Chennamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030236 H CHENNAMMA CANARA BANK(508532)
354 Raptadu AP-12-032-005-005/010228
(GONDIREDDIPALLE) 		0212032000NRG25230420240247743 23/04/2024 Mallanna 0212032WL016341 Mallanna 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030249 G MALLANNA CANARA BANK(508532)
355 Raptadu AP-12-032-005-005/010228
(GONDIREDDIPALLE) 		0212032000NRG25230420240247744 23/04/2024 Ramalaskhmamma 0212032WL016341 Ramalaskhmamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030248 GORAVA RAMA LAKSHMI CANARA BANK(508532)
356 Raptadu AP-12-032-005-005/010231
(GONDIREDDIPALLE) 		0212032000NRG25230420240247746 23/04/2024 Pothulaiah 0212032WL016341 Pothulaiah 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030271 JOGI POTULAIAH CANARA BANK(508532)
357 Raptadu AP-12-032-005-005/010231
(GONDIREDDIPALLE) 		0212032000NRG25230420240247745 23/04/2024 Saraswathi 0212032WL016341 Saraswathi 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030272 JOGI SARASWATHI CANARA BANK(508532)
358 Raptadu AP-12-032-005-005/010239
(GONDIREDDIPALLE) 		0212032000NRG25230420240247747 23/04/2024 Prabhakar 0212032WL016341 Prabhakar 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030233 A PRABHAKAR CANARA BANK(508532)
359 Raptadu AP-12-032-005-005/010239
(GONDIREDDIPALLE) 		0212032000NRG25230420240247748 23/04/2024 Rathanamma 0212032WL016341 Rathanamma 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030128 A RATNAMMA CANARA BANK(508532)
360 Raptadu AP-12-032-005-005/010241
(GONDIREDDIPALLE) 		0212032000NRG25230420240247751 23/04/2024 Madhavaiah 0212032WL016341 Madhavaiah 00078 CNRB0005589 1320 1320 Processed 02/05/2024 3525030268 G MADHAVAIAH CANARA BANK(508532)
361 Raptadu AP-12-032-005-005/010484
(GONDIREDDIPALLE) 		0212032000NRG25230420240247754 23/04/2024 Balu 0212032WL016341 Balu 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030275 Balagonda Balu FINO PAYMENTS BANK LTD(608001)
362 Raptadu AP-12-032-005-005/010484
(GONDIREDDIPALLE) 		0212032000NRG25230420240247755 23/04/2024 Ramathulasi 0212032WL016341 Ramathulasi 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030274 BALAGONDA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Raptadu AP-12-032-005-005/010495
(GONDIREDDIPALLE) 		0212032000NRG25230420240247756 23/04/2024 Mahalakshmi 0212032WL016341 Mahalakshmi 00078 CNRB0005589 1100 1100 Processed 03/05/2024 3525030222 BALAGONDA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Raptadu AP-12-032-005-005/010499
(GONDIREDDIPALLE) 		0212032000NRG25230420240247757 23/04/2024 Raju 0212032WL016341 Raju 00078 CNRB0005589 220 220 Processed 02/05/2024 3525030312 HECH RAJU BANK OF INDIA(508505)
365 Raptadu AP-12-032-005-005/010499
(GONDIREDDIPALLE) 		0212032000NRG25230420240247758 23/04/2024 Sreelakshmi 0212032WL016341 Sreelakshmi 00078 CNRB0005589 440 440 Processed 02/05/2024 3525030313 HARIJANA SREELAKSHMI CANARA BANK(508532)
366 Raptadu AP-12-032-005-005/010501
(GONDIREDDIPALLE) 		0212032000NRG25230420240247759 23/04/2024 Sudhakar Reddy 0212032WL016341 Sudhakar Reddy 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030290 Mr PULLALAREVU SUDHAKAR THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
367 Raptadu AP-12-032-005-005/010506
(GONDIREDDIPALLE) 		0212032000NRG25230420240247760 23/04/2024 Madhavi 0212032WL016341 Madhavi 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030296 PASUPULA MADHAVI CANARA BANK(508532)
368 Raptadu AP-12-032-005-005/010509
(GONDIREDDIPALLE) 		0212032000NRG25230420240247763 23/04/2024 Mallikarjuna 0212032WL016341 Mallikarjuna 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030257 GORAVA MALLIKARJUNA CANARA BANK(508532)
369 Raptadu AP-12-032-005-005/010509
(GONDIREDDIPALLE) 		0212032000NRG25230420240247764 23/04/2024 Naveena 0212032WL016341 Naveena 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030260 MS B NAVEENA STATE BANK OF INDIA(508548)
370 Raptadu AP-12-032-005-005/010510
(GONDIREDDIPALLE) 		0212032000NRG25230420240247766 23/04/2024 Shasikala 0212032WL016341 Shasikala 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030288 EJJE SASIKALA CANARA BANK(508532)
371 Raptadu AP-12-032-005-005/010510
(GONDIREDDIPALLE) 		0212032000NRG25230420240247765 23/04/2024 Ujjanappa 0212032WL016341 Ujjanappa 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030289 E UJJANAPPA KOTAK MAHINDRA BANK LTD(607420)
372 Raptadu AP-12-032-005-005/010511
(GONDIREDDIPALLE) 		0212032000NRG25230420240247767 23/04/2024 Murali 0212032WL016341 Murali 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030223 P MURALI MOHAN CANARA BANK(508532)
373 Raptadu AP-12-032-005-005/010511
(GONDIREDDIPALLE) 		0212032000NRG25230420240247768 23/04/2024 Saraswati 0212032WL016341 Saraswati 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030309 SARASWATHI PASUPULA CANARA BANK(508532)
374 Raptadu AP-12-032-005-005/010513
(GONDIREDDIPALLE) 		0212032000NRG25230420240247769 23/04/2024 Chennaiah 0212032WL016341 Chennaiah 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030221 P CHENANIAH CANARA BANK(508532)
375 Raptadu AP-12-032-005-005/010513
(GONDIREDDIPALLE) 		0212032000NRG25230420240247770 23/04/2024 Padmavati 0212032WL016341 Padmavati 00078 CNRB0005589 1320 1320 Processed 02/05/2024 3525030277 PULLALAREVU PADMAVATHI CANARA BANK(508532)
376 Raptadu AP-12-032-005-005/010531
(GONDIREDDIPALLE) 		0212032000NRG25230420240247773 23/04/2024 Ravindra Reddy 0212032WL016341 Ravindra Reddy 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030247 MR RAVINDRANATH REDDY VARIMADUGU STATE BANK OF INDIA(508548)
377 Raptadu AP-12-032-005-005/010531
(GONDIREDDIPALLE) 		0212032000NRG25230420240247774 23/04/2024 Sudhamani 0212032WL016341 Sudhamani 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030250 VARIMADUGU SUDHAMANI CANARA BANK(508532)
378 Raptadu AP-12-032-005-005/010540
(GONDIREDDIPALLE) 		0212032000NRG25230420240247776 23/04/2024 Aswani 0212032WL016341 Aswani 00078 CNRB0005589 880 880 Processed 02/05/2024 3525030054 GAVVALA ASWINI CANARA BANK(508532)
379 Raptadu AP-12-032-005-005/010549
(GONDIREDDIPALLE) 		0212032000NRG25230420240247780 23/04/2024 Geetha 0212032WL016341 Geetha 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030292 KOTTULA GEETHA UNION BANK OF INDIA(508500)
380 Raptadu AP-12-032-005-005/010549
(GONDIREDDIPALLE) 		0212032000NRG25230420240247781 23/04/2024 lokesh 0212032WL016341 lokesh 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030231 PULLALAREVU LOKESH CANARA BANK(508532)
381 Raptadu AP-12-032-005-005/010552
(GONDIREDDIPALLE) 		0212032000NRG25230420240247783 23/04/2024 Anita 0212032WL016341 Anita 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030235 PULLALAREVU ANITHA CANARA BANK(508532)
382 Raptadu AP-12-032-005-005/010552
(GONDIREDDIPALLE) 		0212032000NRG25230420240247782 23/04/2024 Manohar 0212032WL016341 Manohar 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030278 MR MANOHAR PULLALAREVU STATE BANK OF INDIA(508548)
383 Raptadu AP-12-032-005-005/010563
(GONDIREDDIPALLE) 		0212032000NRG25230420240247784 23/04/2024 Muthyalappa 0212032WL016341 Muthyalappa 00078 CNRB0005589 1100 1100 Processed 02/05/2024 3525030246 GAVVALA MUTHYALAPPA CANARA BANK(508532)
SubTotal 92400 92400
384 Raptadu AP-12-032-001-001/010978
(RAPTADU) 		0212032000NRG25230420240246260 23/04/2024 Lakshmi Devi 0212032WL016324 Lakshmi Devi 00078 CNRB0005590 1200 1200 Processed 02/05/2024 3525030186 LAKSHMIDEVI GANGI CANARA BANK(508532)
385 Raptadu AP-12-032-001-001/011240
(RAPTADU) 		0212032000NRG25230420240246356 23/04/2024 Lakshmamma 0212032WL016324 Lakshmamma 00078 CNRB0005590 1200 1200 Processed 02/05/2024 3525030200 TALARI LAXMAMMA CANARA BANK(508532)
386 Raptadu AP-12-032-001-001/011474
(RAPTADU) 		0212032000NRG25230420240246379 23/04/2024 Obulesu 0212032WL016324 Obulesu 00078 CNRB0005590 1200 1200 Processed 02/05/2024 3525029966 Mr THALARI PEDDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3600 3600
387 Raptadu AP-12-032-001-002/010279
(RAPTADU) 		0212032000NRG25230420240240481 23/04/2024 Itukanallappa 0212032WL016076 Itukanallappa 00078 CNRB0008550 1290 1290 Processed 02/05/2024 3525030245 YARAGORLA ITUKNALLAPPA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
388 Raptadu AP-12-032-001-002/010160
(RAPTADU) 		0212032000NRG25230420240246437 23/04/2024 Nagabhusanam 0212032WL016324 Nagabhusanam 00078 CNRB0013120 918 918 Processed 02/05/2024 3525030208 C NAGABHUSHANA CANARA BANK(508532)
SubTotal 918 918
389 Raptadu AP-12-032-001-001/011645
(RAPTADU) 		0212032000NRG25230420240246404 23/04/2024 srinivasulu 0212032WL016324 srinivasulu 00078 CNRB0013164 1200 1200 Processed 03/05/2024 3525030210 NAMBURI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
390 Raptadu AP-12-032-001-001/010041
(RAPTADU) 		0212032000NRG25230420240246155 23/04/2024 Ravi 0212032WL016324 Ravi 00152 HDFC0004246 1200 1200 Processed 02/05/2024 3525030314 DASARI RAVINDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1200 1200
391 Raptadu AP-12-032-005-005/010540
(GONDIREDDIPALLE) 		0212032000NRG25230420240247777 23/04/2024 Suresh 0212032WL016341 Suresh 00177 IOBA0001281 880 880 Processed 02/05/2024 3525029917 SURESH AKULATI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
392 Raptadu AP-12-032-005-005/010187
(GONDIREDDIPALLE) 		0212032000NRG25230420240247708 23/04/2024 Viswanatha Reddy 0212032WL016341 Viswanatha Reddy 00415 SBIN0000806 1100 1100 Processed 02/05/2024 3525030209 K VISWANATH REDDY CANARA BANK(508532)
SubTotal 1100 1100
393 Raptadu AP-12-032-001-002/010157
(RAPTADU) 		0212032000NRG25230420240240468 23/04/2024 Alivelamma 0212032WL016076 Alivelamma 00415 SBIN0002723 1377 1377 Rejected 07/05/2024 3525030212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1377 1377
394 Raptadu AP-12-032-001-001/011159
(RAPTADU) 		0212032000NRG25230420240246331 23/04/2024 Parvati 0212032WL016324 Parvati 00415 SBIN0006108 1200 1200 Processed 02/05/2024 3525030211 BAJENTRI PARVATHI CANARA BANK(508532)
SubTotal 1200 1200
395 Raptadu AP-12-032-001-001/011359
(RAPTADU) 		0212032000NRG25230420240246369 23/04/2024 Nagappa 0212032WL016324 Nagappa 00415 SBIN0012686 960 960 Processed 02/05/2024 3525030207 MR SAKE NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 960 960
396 Raptadu AP-12-032-001-001/010305
(RAPTADU) 		0212032000NRG25230420240246179 23/04/2024 Yarramma 0212032WL016324 Yarramma 00415 SBIN0012831 1200 1200 Processed 02/05/2024 3525030213 MR SAKE ERRAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
397 Raptadu AP-12-032-001-002/010082
(RAPTADU) 		0212032000NRG25230420240240453 23/04/2024 Nagamani 0212032WL016076 Nagamani 00415 SBIN0016825 1355 1355 Processed 02/05/2024 3525030203 MRS NAGAMANI CHITRA STATE BANK OF INDIA(508548)
398 Raptadu AP-12-032-001-002/010287
(RAPTADU) 		0212032000NRG25230420240240483 23/04/2024 venugopal 0212032WL016076 venugopal 00415 SBIN0016825 1355 1355 Processed 02/05/2024 3525030204 MR PILLAGOVULA VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2710 2710
399 Raptadu AP-12-032-001-001/011617
(RAPTADU) 		0212032000NRG25230420240246400 23/04/2024 baba Basha 0212032WL016324 baba Basha 00468 UBIN0576948 1200 1200 Processed 02/05/2024 3525029906 SHAIK BABA BASHA UNION BANK OF INDIA(508500)
400 Raptadu AP-12-032-005-005/010119
(GONDIREDDIPALLE) 		0212032000NRG25230420240247659 23/04/2024 Venkata Rami Reddy 0212032WL016341 Venkata Rami Reddy 00468 UBIN0576948 880 880 Processed 02/05/2024 3525030307 NALAGESI GARI VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
401 Raptadu AP-12-032-005-005/010175
(GONDIREDDIPALLE) 		0212032000NRG25230420240247702 23/04/2024 Soma Sekhar Reddy 0212032WL016341 Soma Sekhar Reddy 00468 UBIN0576948 880 880 Processed 02/05/2024 3525030217 N SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
402 Raptadu AP-12-032-005-005/010186
(GONDIREDDIPALLE) 		0212032000NRG25230420240247707 23/04/2024 Shankar Reddy 0212032WL016341 Shankar Reddy 00468 UBIN0576948 1100 1100 Processed 02/05/2024 3525030276 NALAGISI GARI SHANKA BANK OF BARODA(606985)
403 Raptadu AP-12-032-005-005/010539
(GONDIREDDIPALLE) 		0212032000NRG25230420240247775 23/04/2024 Manjunath Reddy 0212032WL016341 Manjunath Reddy 00468 UBIN0576948 880 880 Processed 02/05/2024 3525030214 KONDAPPAGARI MANJUNATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 4940 4940
404 Raptadu AP-12-032-001-002/010156
(RAPTADU) 		0212032000NRG25230420240240467 23/04/2024 Katamaiah 0212032WL016076 Katamaiah 00468 UBIN0800139 1200 1200 Processed 03/05/2024 3525029905 K KATAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
405 Raptadu AP-12-032-001-001/011453
(RAPTADU) 		0212032000NRG25230420240246374 23/04/2024 Bala Nagendra 0212032WL016324 Bala Nagendra 00468 UBIN0822540 1200 1200 Processed 02/05/2024 3525030205 SAKE BALA NAGENDRA UNION BANK OF INDIA(508500)
406 Raptadu AP-12-032-001-002/010044
(RAPTADU) 		0212032000NRG25230420240240448 23/04/2024 Chinnalingaiah 0212032WL016076 Chinnalingaiah 00468 UBIN0822540 1278 1278 Processed 02/05/2024 3525030206 B CHINNA LINGAMAIAH UNION BANK OF INDIA(508500)
SubTotal 2478 2478
407 Raptadu AP-12-032-005-005/010182
(GONDIREDDIPALLE) 		0212032000NRG25230420240247703 23/04/2024 Shiva Reddy 0212032WL016341 Shiva Reddy 00468 UBIN0901865 1100 1100 Processed 02/05/2024 3525030237 MADANAPALLI SIVA REDDY UNION BANK OF INDIA(508500)
408 Raptadu AP-12-032-005-005/010201
(GONDIREDDIPALLE) 		0212032000NRG25230420240247722 23/04/2024 Kesavaiah 0212032WL016341 Kesavaiah 00468 UBIN0901865 660 660 Processed 02/05/2024 3525030311 MAL KESHAVAIAH UNION BANK OF INDIA(508500)
SubTotal 1760 1760
409 Raptadu AP-12-032-001-001/010574
(RAPTADU) 		0212032000NRG25230420240246218 23/04/2024 Rajanna 0212032WL016324 Rajanna 00678 APBL0012003 1200 1200 Processed 02/05/2024 3525029916 Mr JUTURU RAJAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
410 Raptadu AP-12-032-001-001/010593
(RAPTADU) 		0212032000NRG25230420240246225 23/04/2024 Lakshimidevi 0212032WL016324 Lakshimidevi 00678 APBL0012003 1200 1200 Processed 02/05/2024 3525029914 Mrs LAKSHMI DEVI JUTURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2400 2400
411 Raptadu AP-12-032-001-001/2021
(RAPTADU) 		0212032000NRG25230420240246428 23/04/2024 Juturu Kesamma 0212032WL016324 Juturu Kesamma 00678 APBL0012015 1200 1200 Processed 02/05/2024 3525029915 Mrs JUTURU KESHAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1200 1200
412 Raptadu AP-12-032-001-001/2082
(RAPTADU) 		0212032000NRG25230420240246431 23/04/2024 juturu Harikrishna 0212032WL016324 juturu Harikrishna 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3525029904 JUTURU HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Raptadu AP-12-032-011-008/20523
(KOTHAPALLI) 		0212032000NRG25220420240230693 23/04/2024 Ullikanti Nagalakshmi 0212032WL015754 Ullikanti Nagalakshmi 00691 IPOS0000001 1904 1904 Processed 03/05/2024 3525029903 ULLI KANTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3104 3104
Total 472343 472343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raptadu AP0212032_230424APB_FTO_12489 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 9520
2 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0000659 ANANTAPUR 2300
3 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0001851 RAPTHADU 333406
4 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0005589 GONDIREDDY PALLE 92400
5 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0005590 HAMPAPURAM 3600
6 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 1290
7 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0013120 ANANTAPUR MAIN II 918
8 Raptadu AP0212032_230424APB_FTO_12489 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1200
9 Raptadu AP0212032_230424APB_FTO_12489 HDFC Bank HDFC0004246 RAM NAGAR ANANTHAPUR 1200
10 Raptadu AP0212032_230424APB_FTO_12489 INDIAN OVERSEAS BANK IOBA0001281 ANANTAPUR 880
11 Raptadu AP0212032_230424APB_FTO_12489 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1100
12 Raptadu AP0212032_230424APB_FTO_12489 STATE BANK OF INDIA SBIN0002723 GEC(JNTUEC) 1377
13 Raptadu AP0212032_230424APB_FTO_12489 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 1200
14 Raptadu AP0212032_230424APB_FTO_12489 STATE BANK OF INDIA SBIN0012686 RAPUR 960
15 Raptadu AP0212032_230424APB_FTO_12489 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1200
16 Raptadu AP0212032_230424APB_FTO_12489 STATE BANK OF INDIA SBIN0016825 S.K.UNIVERSITY BRANCH 2710
17 Raptadu AP0212032_230424APB_FTO_12489 UNION BANK OF INDIA UBIN0576948 Anantapur 4940
18 Raptadu AP0212032_230424APB_FTO_12489 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 1200
19 Raptadu AP0212032_230424APB_FTO_12489 UNION BANK OF INDIA UBIN0822540 JNTUA CAMPUS 2478
20 Raptadu AP0212032_230424APB_FTO_12489 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1760
21 Raptadu AP0212032_230424APB_FTO_12489 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 Dharmavaram 2400
22 Raptadu AP0212032_230424APB_FTO_12489 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1200
23 Raptadu AP0212032_230424APB_FTO_12489 India Post Payments Bank IPOS0000001 ANANTAPUR 3104

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