|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gooty
|
AP-12-006-014-012/010001
(BRAMHANAPALLI)
|
0212006000NRG25160420240148833
|
16/04/2024
|
Nagalakshmi
|
0212006WL012096
|
Nagalakshmi
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969192
|
|
Mrs NAGA LAXMI NALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-014-012/010001
(BRAMHANAPALLI)
|
0212006000NRG25160420240148832
|
16/04/2024
|
Veeranna
|
0212006WL012096
|
Veeranna
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969195
|
|
Mr VEERANNA NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-014-012/010016
(BRAMHANAPALLI)
|
0212006000NRG25160420240149518
|
16/04/2024
|
Ranaga Swamy
|
0212006WL012128
|
Ranaga Swamy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969201
|
|
Mr RANGA SWAMY OOTIKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gooty
|
AP-12-006-014-012/010016
(BRAMHANAPALLI)
|
0212006000NRG25160420240149519
|
16/04/2024
|
Rangamma
|
0212006WL012128
|
Rangamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969202
|
|
Mrs RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Gooty
|
AP-12-006-014-012/010041
(BRAMHANAPALLI)
|
0212006000NRG25160420240148836
|
16/04/2024
|
Adilakshmi
|
0212006WL012096
|
Adilakshmi
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969191
|
|
Mrs ADILAKSHMI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gooty
|
AP-12-006-014-012/010046
(BRAMHANAPALLI)
|
0212006000NRG25160420240148837
|
16/04/2024
|
Obulamma
|
0212006WL012096
|
Obulamma
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969205
|
|
Mrs OBULAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Gooty
|
AP-12-006-014-012/010047
(BRAMHANAPALLI)
|
0212006000NRG25160420240148838
|
16/04/2024
|
Sunkkamma
|
0212006WL012096
|
Sunkkamma
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969203
|
|
Mrs SUNKAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gooty
|
AP-12-006-014-012/010048
(BRAMHANAPALLI)
|
0212006000NRG25160420240148839
|
16/04/2024
|
Anjenamma
|
0212006WL012096
|
Anjenamma
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969204
|
|
Mrs ANJANAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Gooty
|
AP-12-006-014-012/010050
(BRAMHANAPALLI)
|
0212006000NRG25160420240148840
|
16/04/2024
|
Kadiramma
|
0212006WL012096
|
Kadiramma
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969101
|
|
Mrs KADIRAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gooty
|
AP-12-006-014-012/010055
(BRAMHANAPALLI)
|
0212006000NRG25160420240149520
|
16/04/2024
|
Narasimhulu
|
0212006WL012128
|
Narasimhulu
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969096
|
|
Mr NARASIMHULU SAKE KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gooty
|
AP-12-006-014-012/010065
(BRAMHANAPALLI)
|
0212006000NRG25160420240149522
|
16/04/2024
|
Narayana Reddy
|
0212006WL012128
|
Narayana Reddy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969095
|
|
Mr NARAYANA REDDY BALAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Gooty
|
AP-12-006-014-012/010095
(BRAMHANAPALLI)
|
0212006000NRG25160420240149525
|
16/04/2024
|
Peddakka
|
0212006WL012128
|
Peddakka
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969210
|
|
Mrs PEDDAKKA ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Gooty
|
AP-12-006-014-012/010113
(BRAMHANAPALLI)
|
0212006000NRG25160420240149526
|
16/04/2024
|
Narasimhulu
|
0212006WL012128
|
Narasimhulu
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969091
|
|
Mr NARASIMHULU SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Gooty
|
AP-12-006-014-012/010126
(BRAMHANAPALLI)
|
0212006000NRG25160420240149527
|
16/04/2024
|
Sivayya
|
0212006WL012128
|
Sivayya
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969099
|
|
Mr SIVAIAH KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Gooty
|
AP-12-006-014-012/010126
(BRAMHANAPALLI)
|
0212006000NRG25160420240149529
|
16/04/2024
|
Suresh
|
0212006WL012128
|
Suresh
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969207
|
|
Mr K SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Gooty
|
AP-12-006-014-012/010126
(BRAMHANAPALLI)
|
0212006000NRG25160420240149528
|
16/04/2024
|
Venkatalakshmi
|
0212006WL012128
|
Venkatalakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969188
|
|
Mrs VENKATA LAKSHMI KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Gooty
|
AP-12-006-014-012/010130
(BRAMHANAPALLI)
|
0212006000NRG25160420240149530
|
16/04/2024
|
Saane kadiri muni swamy
|
0212006WL012128
|
Saane kadiri muni swamy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969212
|
|
Mr KADIRI MUNI SWAMY SAANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gooty
|
AP-12-006-014-012/010133
(BRAMHANAPALLI)
|
0212006000NRG25160420240148842
|
16/04/2024
|
Sarswavathi
|
0212006WL012096
|
Sarswavathi
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969196
|
|
Mrs SARASWATHI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gooty
|
AP-12-006-014-012/010133
(BRAMHANAPALLI)
|
0212006000NRG25160420240148841
|
16/04/2024
|
Sudhakara
|
0212006WL012096
|
Sudhakara
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969194
|
|
Mr SUDHAKAR VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Gooty
|
AP-12-006-014-012/010135
(BRAMHANAPALLI)
|
0212006000NRG25160420240149531
|
16/04/2024
|
Chenchemma
|
0212006WL012128
|
Chenchemma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969090
|
|
Mrs CHENCHAMMA JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Gooty
|
AP-12-006-014-012/010139
(BRAMHANAPALLI)
|
0212006000NRG25160420240149534
|
16/04/2024
|
Lakshmidevi
|
0212006WL012128
|
Lakshmidevi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969198
|
|
Mrs LAKSHMI NARAYANAMMA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gooty
|
AP-12-006-014-012/010139
(BRAMHANAPALLI)
|
0212006000NRG25160420240149533
|
16/04/2024
|
Laleppa
|
0212006WL012128
|
Laleppa
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969098
|
|
Mr LALEPPA NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Gooty
|
AP-12-006-014-012/010153
(BRAMHANAPALLI)
|
0212006000NRG25160420240149535
|
16/04/2024
|
Adanna
|
0212006WL012128
|
Adanna
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969092
|
|
Mr ADENNA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gooty
|
AP-12-006-014-012/010181
(BRAMHANAPALLI)
|
0212006000NRG25160420240149536
|
16/04/2024
|
Kittamma
|
0212006WL012128
|
Kittamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969097
|
|
Mrs KRISHNAVENI ALIAS KRISTAMMA NEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Gooty
|
AP-12-006-014-012/010260
(BRAMHANAPALLI)
|
0212006000NRG25160420240149539
|
16/04/2024
|
Kamalamma
|
0212006WL012128
|
Kamalamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969200
|
|
Mrs PASUPULETI KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gooty
|
AP-12-006-014-012/010260
(BRAMHANAPALLI)
|
0212006000NRG25160420240149538
|
16/04/2024
|
Narayanaswami
|
0212006WL012128
|
Narayanaswami
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969197
|
|
Mr NARAYANA SWAMY PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gooty
|
AP-12-006-014-012/010262
(BRAMHANAPALLI)
|
0212006000NRG25160420240148843
|
16/04/2024
|
Nagalakshmi
|
0212006WL012096
|
Nagalakshmi
|
00019
|
APGB0001075
|
549
|
549
|
Processed
|
29/04/2024
|
|
3375969199
|
|
MS VAYALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gooty
|
AP-12-006-014-012/010274
(BRAMHANAPALLI)
|
0212006000NRG25160420240148844
|
16/04/2024
|
Nagalakshmi
|
0212006WL012096
|
Nagalakshmi
|
00019
|
APGB0001075
|
823
|
823
|
Processed
|
29/04/2024
|
|
3375969193
|
|
MRS NAGALAKSHMI BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gooty
|
AP-12-006-014-012/010284
(BRAMHANAPALLI)
|
0212006000NRG25160420240149541
|
16/04/2024
|
Mahesh
|
0212006WL012128
|
Mahesh
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969189
|
|
MR MAHESH JALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gooty
|
AP-12-006-014-012/010284
(BRAMHANAPALLI)
|
0212006000NRG25160420240149540
|
16/04/2024
|
Pullamma
|
0212006WL012128
|
Pullamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969190
|
|
MRS JALLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gooty
|
AP-12-006-014-012/20208
(BRAMHANAPALLI)
|
0212006000NRG25160420240149542
|
16/04/2024
|
N Anithamma
|
0212006WL012128
|
N Anithamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969209
|
|
Mrs NALLAPOTHULA ANITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gooty
|
AP-12-006-014-012/20208
(BRAMHANAPALLI)
|
0212006000NRG25160420240149543
|
16/04/2024
|
N Ashok
|
0212006WL012128
|
N Ashok
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969208
|
|
Mr ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gooty
|
AP-12-006-014-012/20229
(BRAMHANAPALLI)
|
0212006000NRG25160420240148845
|
16/04/2024
|
V Lakshmakka
|
0212006WL012096
|
V Lakshmakka
|
00019
|
APGB0001075
|
823
|
823
|
Processed
|
29/04/2024
|
|
3375969213
|
|
Mr LAKSHMAKKA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Gooty
|
AP-12-006-014-012/20246
(BRAMHANAPALLI)
|
0212006000NRG25160420240148847
|
16/04/2024
|
Bandari Rangamma
|
0212006WL012096
|
Bandari Rangamma
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969215
|
|
Mrs RANGAMMA BANGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gooty
|
AP-12-006-024-023/010415
(JAKKALACHERUVU)
|
0212006000NRG25160420240153628
|
16/04/2024
|
Y Rajesh
|
0212006WL012306
|
Y Rajesh
|
00019
|
APGB0001075
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969214
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34966
|
34966
|
|
|
|
|
|
|
|
|
36
|
Gooty
|
AP-12-006-024-023/010328
(JAKKALACHERUVU)
|
0212006000NRG25160420240153966
|
16/04/2024
|
satyakishore
|
0212006WL012310
|
satyakishore
|
00019
|
APGB0003146
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969217
|
|
MR BEESANNAGARI SATYA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
37
|
Gooty
|
AP-12-006-014-012/010234
(BRAMHANAPALLI)
|
0212006000NRG25160420240149537
|
16/04/2024
|
T Sathish
|
0212006WL012128
|
T Sathish
|
00078
|
CNRB0006611
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969206
|
|
Mr TSATHISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Gooty
|
AP-12-006-024-023/010002
(JAKKALACHERUVU)
|
0212006000NRG25160420240153949
|
16/04/2024
|
Dastagiri
|
0212006WL012310
|
Dastagiri
|
00078
|
CNRB0006611
|
537
|
537
|
Processed
|
29/04/2024
|
|
3375969125
|
|
DUDEKULA DASTAGIRAPPA
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-024-023/010002
(JAKKALACHERUVU)
|
0212006000NRG25160420240153950
|
16/04/2024
|
Vaheeda Begum
|
0212006WL012310
|
Vaheeda Begum
|
00078
|
CNRB0006611
|
537
|
537
|
Processed
|
29/04/2024
|
|
3375969126
|
|
VAHIDA BEGUM D
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-024-023/010029
(JAKKALACHERUVU)
|
0212006000NRG25160420240153956
|
16/04/2024
|
Nagalakshmi
|
0212006WL012310
|
Nagalakshmi
|
00078
|
CNRB0006611
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969168
|
|
NAGALAKSHMI BOYA
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-024-023/010065
(JAKKALACHERUVU)
|
0212006000NRG25160420240153615
|
16/04/2024
|
Anjineyulu
|
0212006WL012306
|
Anjineyulu
|
00078
|
CNRB0006611
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969100
|
|
ANJANEYULU GURRALA
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-024-023/010065
(JAKKALACHERUVU)
|
0212006000NRG25160420240153616
|
16/04/2024
|
Maddemma
|
0212006WL012306
|
Maddemma
|
00078
|
CNRB0006611
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969124
|
|
MADDAMMA G
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-024-023/010402
(JAKKALACHERUVU)
|
0212006000NRG25160420240153972
|
16/04/2024
|
Adilakshmi
|
0212006WL012310
|
Adilakshmi
|
00078
|
CNRB0006611
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969159
|
|
G ADILAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-024-023/010629
(JAKKALACHERUVU)
|
0212006000NRG25160420240153644
|
16/04/2024
|
krishnaveni
|
0212006WL012306
|
krishnaveni
|
00078
|
CNRB0006611
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969123
|
|
KUMMATHA KRISHNA VENI
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-024-023/020056
(JAKKALACHERUVU)
|
0212006000NRG25160420240154053
|
16/04/2024
|
Venkataramudu
|
0212006WL012323
|
Venkataramudu
|
00078
|
CNRB0006611
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969158
|
|
N VENKATARAMUDU CHINNAGANGANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
46
|
Gooty
|
AP-12-006-024-023/010009
(JAKKALACHERUVU)
|
0212006000NRG25160420240153951
|
16/04/2024
|
Lakshmidevi
|
0212006WL012310
|
Lakshmidevi
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969118
|
|
LAKSHMIDEVI BOYA
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-024-023/010012
(JAKKALACHERUVU)
|
0212006000NRG25160420240153952
|
16/04/2024
|
Adhilakshmi
|
0212006WL012310
|
Adhilakshmi
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969169
|
|
ADILAXMI BOYA
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-024-023/010016
(JAKKALACHERUVU)
|
0212006000NRG25160420240153611
|
16/04/2024
|
Balaraju
|
0212006WL012306
|
Balaraju
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969153
|
|
M BALA RAJU
|
AXIS BANK(607153)
|
|
49
|
Gooty
|
AP-12-006-024-023/010027
(JAKKALACHERUVU)
|
0212006000NRG25160420240153954
|
16/04/2024
|
Lakshmidevi
|
0212006WL012310
|
Lakshmidevi
|
00078
|
CNRB0013156
|
537
|
537
|
Processed
|
29/04/2024
|
|
3375969157
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-024-023/010027
(JAKKALACHERUVU)
|
0212006000NRG25160420240153953
|
16/04/2024
|
Rangaswami
|
0212006WL012310
|
Rangaswami
|
00078
|
CNRB0013156
|
537
|
537
|
Processed
|
29/04/2024
|
|
3375969151
|
|
RANGA SWAMY
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-024-023/010029
(JAKKALACHERUVU)
|
0212006000NRG25160420240153955
|
16/04/2024
|
Hemalata
|
0212006WL012310
|
Hemalata
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969160
|
|
HEMALATHA BOYA
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-024-023/010047
(JAKKALACHERUVU)
|
0212006000NRG25160420240153957
|
16/04/2024
|
Rajamma
|
0212006WL012310
|
Rajamma
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969138
|
|
G RAJAMMA G CHINNARAJANNA
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-024-023/010053
(JAKKALACHERUVU)
|
0212006000NRG25160420240153612
|
16/04/2024
|
Abdul
|
0212006WL012306
|
Abdul
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969134
|
|
D ABDUL
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-024-023/010064
(JAKKALACHERUVU)
|
0212006000NRG25160420240153614
|
16/04/2024
|
Dastagiramma
|
0212006WL012306
|
Dastagiramma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969114
|
|
DASTHAGIRAMMA VADUGURU
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-024-023/010064
(JAKKALACHERUVU)
|
0212006000NRG25160420240153613
|
16/04/2024
|
Dastagiri
|
0212006WL012306
|
Dastagiri
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969112
|
|
VADUGURU DASTAGIRI
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-024-023/010073
(JAKKALACHERUVU)
|
0212006000NRG25160420240153617
|
16/04/2024
|
Subhani
|
0212006WL012306
|
Subhani
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969111
|
|
D SUBHAN
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-024-023/010096
(JAKKALACHERUVU)
|
0212006000NRG25160420240153618
|
16/04/2024
|
Bhagyamma
|
0212006WL012306
|
Bhagyamma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969104
|
|
MOSAPOYINA BHAGYAMMA
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-024-023/010096
(JAKKALACHERUVU)
|
0212006000NRG25160420240153619
|
16/04/2024
|
Sriramulu
|
0212006WL012306
|
Sriramulu
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969105
|
|
MOSAPOYINA SREERAMULU
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-024-023/010097
(JAKKALACHERUVU)
|
0212006000NRG25160420240153620
|
16/04/2024
|
Rajamma
|
0212006WL012306
|
Rajamma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969167
|
|
RAJAMMA DASARI
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-024-023/010108
(JAKKALACHERUVU)
|
0212006000NRG25160420240153621
|
16/04/2024
|
Lakshmidevi
|
0212006WL012306
|
Lakshmidevi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969113
|
|
LAKSHMIDEVI TALARI
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-024-023/010108
(JAKKALACHERUVU)
|
0212006000NRG25160420240153622
|
16/04/2024
|
T Ramesh Babu
|
0212006WL012306
|
T Ramesh Babu
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969128
|
|
THALARI RAMESH BABU
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-024-023/010115
(JAKKALACHERUVU)
|
0212006000NRG25160420240153958
|
16/04/2024
|
Dastagirappa
|
0212006WL012310
|
Dastagirappa
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969171
|
|
K DASTHAGIRI K PEDDA RANAGANNA
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-024-023/010115
(JAKKALACHERUVU)
|
0212006000NRG25160420240153959
|
16/04/2024
|
Rangamma
|
0212006WL012310
|
Rangamma
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969170
|
|
K RANGAMMA K DASTHAGIRI
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-024-023/010123
(JAKKALACHERUVU)
|
0212006000NRG25160420240153774
|
16/04/2024
|
Lakshmidevi
|
0212006WL012308
|
Lakshmidevi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969140
|
|
LAKSHMIDEVI MOSAPOINA
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-024-023/010124
(JAKKALACHERUVU)
|
0212006000NRG25160420240153775
|
16/04/2024
|
Narasamma
|
0212006WL012308
|
Narasamma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969110
|
|
NARASAMMA SOTTAM
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-024-023/010250
(JAKKALACHERUVU)
|
0212006000NRG25160420240153960
|
16/04/2024
|
Rangaswami
|
0212006WL012310
|
Rangaswami
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969116
|
|
RANGASWAMY KAYALA
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-024-023/010250
(JAKKALACHERUVU)
|
0212006000NRG25160420240153961
|
16/04/2024
|
Sreedevi
|
0212006WL012310
|
Sreedevi
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969117
|
|
KAYALA LAXMI DEVI
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-024-023/010285
(JAKKALACHERUVU)
|
0212006000NRG25160420240153624
|
16/04/2024
|
Bhagyamma
|
0212006WL012306
|
Bhagyamma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969149
|
|
D BAGYAMMA
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-024-023/010285
(JAKKALACHERUVU)
|
0212006000NRG25160420240153623
|
16/04/2024
|
Rajanna
|
0212006WL012306
|
Rajanna
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969163
|
|
D RAJANNA D SUNKANNA
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-024-023/010297
(JAKKALACHERUVU)
|
0212006000NRG25160420240153625
|
16/04/2024
|
Narasamma
|
0212006WL012306
|
Narasamma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969176
|
|
NARASAMMA PUTLURU
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-024-023/010297
(JAKKALACHERUVU)
|
0212006000NRG25160420240153626
|
16/04/2024
|
Ramatulasi
|
0212006WL012306
|
Ramatulasi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969129
|
|
RAMATHULASI CHEPPALI
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-024-023/010306
(JAKKALACHERUVU)
|
0212006000NRG25160420240153963
|
16/04/2024
|
Jayaramudu
|
0212006WL012310
|
Jayaramudu
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969146
|
|
B JAYARAMUDU B CHINNA KONDANNA
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-024-023/010306
(JAKKALACHERUVU)
|
0212006000NRG25160420240153962
|
16/04/2024
|
Narayanamma
|
0212006WL012310
|
Narayanamma
|
00078
|
CNRB0013156
|
537
|
537
|
Processed
|
29/04/2024
|
|
3375969156
|
|
B NARAYANAMMA B JAYARAMUDU
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-024-023/010310
(JAKKALACHERUVU)
|
0212006000NRG25160420240153964
|
16/04/2024
|
savitri
|
0212006WL012310
|
savitri
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969130
|
|
SAVITHRI KAYALA
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-024-023/010328
(JAKKALACHERUVU)
|
0212006000NRG25160420240153965
|
16/04/2024
|
Nagamma
|
0212006WL012310
|
Nagamma
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969152
|
|
NAGAMMA B
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-024-023/010348
(JAKKALACHERUVU)
|
0212006000NRG25160420240153968
|
16/04/2024
|
Rani
|
0212006WL012310
|
Rani
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969109
|
|
RANI GURAALA
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-024-023/010348
(JAKKALACHERUVU)
|
0212006000NRG25160420240153967
|
16/04/2024
|
Sudhakar
|
0212006WL012310
|
Sudhakar
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969108
|
|
SUDHAKAR GURAALA
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-024-023/010394
(JAKKALACHERUVU)
|
0212006000NRG25160420240153971
|
16/04/2024
|
Balapeddakka
|
0212006WL012310
|
Balapeddakka
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969154
|
|
THALARI PEDDAKKA W O T PEDDAIAH
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-024-023/010394
(JAKKALACHERUVU)
|
0212006000NRG25160420240153969
|
16/04/2024
|
Chinnapeddayya
|
0212006WL012310
|
Chinnapeddayya
|
00078
|
CNRB0013156
|
537
|
537
|
Processed
|
29/04/2024
|
|
3375969155
|
|
T PEDDAYYA
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-024-023/010402
(JAKKALACHERUVU)
|
0212006000NRG25160420240153973
|
16/04/2024
|
Ramanjineyulu
|
0212006WL012310
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969150
|
|
RAMANJINEYULU GIRRAL
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-024-023/010415
(JAKKALACHERUVU)
|
0212006000NRG25160420240153627
|
16/04/2024
|
Yashoda
|
0212006WL012306
|
Yashoda
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969132
|
|
YASODHA
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-024-023/010439
(JAKKALACHERUVU)
|
0212006000NRG25160420240153974
|
16/04/2024
|
Jayamma
|
0212006WL012310
|
Jayamma
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969115
|
|
JAYAMMA MANGALA
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-024-023/010443
(JAKKALACHERUVU)
|
0212006000NRG25160420240153976
|
16/04/2024
|
Lakshmi
|
0212006WL012310
|
Lakshmi
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969120
|
|
LAKSHMI KAYALABOSANNAGARI
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-024-023/010443
(JAKKALACHERUVU)
|
0212006000NRG25160420240153975
|
16/04/2024
|
Narayana
|
0212006WL012310
|
Narayana
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969119
|
|
KAYALA BISANNA GARI NARAYANA
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-024-023/010455
(JAKKALACHERUVU)
|
0212006000NRG25160420240153629
|
16/04/2024
|
Dastagiramma
|
0212006WL012306
|
Dastagiramma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969162
|
|
DASTHAGIRAMMA PINJARI
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-024-023/010455
(JAKKALACHERUVU)
|
0212006000NRG25160420240153630
|
16/04/2024
|
Lalusaheb
|
0212006WL012306
|
Lalusaheb
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969161
|
|
DUDEKULA LALU SWAMY
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-024-023/010467
(JAKKALACHERUVU)
|
0212006000NRG25160420240153978
|
16/04/2024
|
Raajanna
|
0212006WL012310
|
Raajanna
|
00078
|
CNRB0013156
|
269
|
269
|
Processed
|
29/04/2024
|
|
3375969143
|
|
K RAJA
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-024-023/010467
(JAKKALACHERUVU)
|
0212006000NRG25160420240153977
|
16/04/2024
|
Savitri
|
0212006WL012310
|
Savitri
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969142
|
|
K SAVITHRI K RAJA
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-024-023/010483
(JAKKALACHERUVU)
|
0212006000NRG25160420240153631
|
16/04/2024
|
Mangamma
|
0212006WL012306
|
Mangamma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969165
|
|
G MANGAMMA
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-024-023/010483
(JAKKALACHERUVU)
|
0212006000NRG25160420240153632
|
16/04/2024
|
Parashuramudu
|
0212006WL012306
|
Parashuramudu
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969166
|
|
G PARASURAMUDU G RANGANNA
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-024-023/010532
(JAKKALACHERUVU)
|
0212006000NRG25160420240153979
|
16/04/2024
|
Devendra
|
0212006WL012310
|
Devendra
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969164
|
|
K DEVENDHRA K SUNKANNA
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-024-023/010532
(JAKKALACHERUVU)
|
0212006000NRG25160420240153980
|
16/04/2024
|
Lakshmi
|
0212006WL012310
|
Lakshmi
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969133
|
|
K LAKSHMI K DEVENDRA
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-024-023/010536
(JAKKALACHERUVU)
|
0212006000NRG25160420240153981
|
16/04/2024
|
Pushpa
|
0212006WL012310
|
Pushpa
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969094
|
|
T PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gooty
|
AP-12-006-024-023/010536
(JAKKALACHERUVU)
|
0212006000NRG25160420240153982
|
16/04/2024
|
Ramanjineyulu
|
0212006WL012310
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969093
|
|
TALARI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-024-023/010540
(JAKKALACHERUVU)
|
0212006000NRG25160420240153633
|
16/04/2024
|
Ismail
|
0212006WL012306
|
Ismail
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969145
|
|
MR PINJARI ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gooty
|
AP-12-006-024-023/010540
(JAKKALACHERUVU)
|
0212006000NRG25160420240153634
|
16/04/2024
|
Khatun Bi
|
0212006WL012306
|
Khatun Bi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969139
|
|
PINJARI KHATUN BI
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-024-023/010541
(JAKKALACHERUVU)
|
0212006000NRG25160420240153636
|
16/04/2024
|
Mab Jan
|
0212006WL012306
|
Mab Jan
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969144
|
|
PINJARI MAB JAN
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-024-023/010541
(JAKKALACHERUVU)
|
0212006000NRG25160420240153635
|
16/04/2024
|
Mahaboob Basha
|
0212006WL012306
|
Mahaboob Basha
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969141
|
|
MR MAHABOOB BASHA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gooty
|
AP-12-006-024-023/010551
(JAKKALACHERUVU)
|
0212006000NRG25160420240153638
|
16/04/2024
|
Chethan Varma
|
0212006WL012306
|
Chethan Varma
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969175
|
|
Palukuru Chethan Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Gooty
|
AP-12-006-024-023/010551
(JAKKALACHERUVU)
|
0212006000NRG25160420240153637
|
16/04/2024
|
RAMADEVI
|
0212006WL012306
|
RAMADEVI
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969127
|
|
RAMA DEVI PALUKURU
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-024-023/010554
(JAKKALACHERUVU)
|
0212006000NRG25160420240153983
|
16/04/2024
|
Kasturi
|
0212006WL012310
|
Kasturi
|
00078
|
CNRB0013156
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969135
|
|
KATTHI KASTURI
|
CANARA BANK(508532)
|
|
102
|
Gooty
|
AP-12-006-024-023/010570
(JAKKALACHERUVU)
|
0212006000NRG25160420240153639
|
16/04/2024
|
Babayya
|
0212006WL012306
|
Babayya
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969136
|
|
MR BABAIAH N
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gooty
|
AP-12-006-024-023/010570
(JAKKALACHERUVU)
|
0212006000NRG25160420240153640
|
16/04/2024
|
Mabunni
|
0212006WL012306
|
Mabunni
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969137
|
|
N MABUNNI
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-024-023/010589
(JAKKALACHERUVU)
|
0212006000NRG25160420240153641
|
16/04/2024
|
Amarnath
|
0212006WL012306
|
Amarnath
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969107
|
|
KOTTALAPALLI AMARNATH
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-024-023/010589
(JAKKALACHERUVU)
|
0212006000NRG25160420240153642
|
16/04/2024
|
K Mounika
|
0212006WL012306
|
K Mounika
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969178
|
|
KOTTALAPALLI MOUNIKA
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-024-023/010591
(JAKKALACHERUVU)
|
0212006000NRG25160420240153778
|
16/04/2024
|
M Umadevi
|
0212006WL012308
|
M Umadevi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969179
|
|
MOSAPOYINA UMA DEVI
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-024-023/010591
(JAKKALACHERUVU)
|
0212006000NRG25160420240153777
|
16/04/2024
|
Rajesh
|
0212006WL012308
|
Rajesh
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969147
|
|
M RAJESH
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-024-023/010629
(JAKKALACHERUVU)
|
0212006000NRG25160420240153643
|
16/04/2024
|
suresh babu
|
0212006WL012306
|
suresh babu
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969106
|
|
SURESHBABU K
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-024-023/020179
(JAKKALACHERUVU)
|
0212006000NRG25160420240154066
|
16/04/2024
|
Rangaswamy
|
0212006WL012323
|
Rangaswamy
|
00078
|
CNRB0013156
|
267
|
267
|
Processed
|
29/04/2024
|
|
3375969122
|
|
Bogitta Rangaswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Gooty
|
AP-12-006-024-023/020193
(JAKKALACHERUVU)
|
0212006000NRG25160420240154067
|
16/04/2024
|
Ramanjineyulu
|
0212006WL012323
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969121
|
|
B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-024-023/20393
(JAKKALACHERUVU)
|
0212006000NRG25160420240153645
|
16/04/2024
|
Dudekula Saram Bee
|
0212006WL012306
|
Dudekula Saram Bee
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969177
|
|
DUDEKULA SARAM BEE
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-024-023/20401
(JAKKALACHERUVU)
|
0212006000NRG25160420240153647
|
16/04/2024
|
U Himabindhu
|
0212006WL012306
|
U Himabindhu
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969102
|
|
MISS UPPARA HIMABINDHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gooty
|
AP-12-006-024-023/20417
(JAKKALACHERUVU)
|
0212006000NRG25160420240153649
|
16/04/2024
|
N Indira
|
0212006WL012306
|
N Indira
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969182
|
|
N INDIRA
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-024-023/20417
(JAKKALACHERUVU)
|
0212006000NRG25160420240153650
|
16/04/2024
|
P Likhil Varma
|
0212006WL012306
|
P Likhil Varma
|
00078
|
CNRB0013156
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969181
|
|
PALUKURU LIKHIL VARMA
|
ICICI BANK LTD(508534)
|
|
115
|
Gooty
|
AP-12-006-024-023/20420-A
(JAKKALACHERUVU)
|
0212006000NRG25160420240153652
|
16/04/2024
|
K Surya Narayana
|
0212006WL012306
|
K Surya Narayana
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969089
|
|
KAMMARA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gooty
|
AP-12-006-024-023/20432
(JAKKALACHERUVU)
|
0212006000NRG25160420240153654
|
16/04/2024
|
G.Nagamani
|
0212006WL012306
|
G.Nagamani
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969131
|
|
MRS NAGAMANI GADWALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gooty
|
AP-12-006-024-023/20437
(JAKKALACHERUVU)
|
0212006000NRG25160420240153656
|
16/04/2024
|
Uppara Vijaya Lakshmi
|
0212006WL012306
|
Uppara Vijaya Lakshmi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969103
|
|
UPPARA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gooty
|
AP-12-006-024-023/20451
(JAKKALACHERUVU)
|
0212006000NRG25160420240153657
|
16/04/2024
|
P Alli Peera
|
0212006WL012306
|
P Alli Peera
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969185
|
|
PINJARI ALLI PEERA
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-024-023/20451
(JAKKALACHERUVU)
|
0212006000NRG25160420240153658
|
16/04/2024
|
P Mabbi
|
0212006WL012306
|
P Mabbi
|
00078
|
CNRB0013156
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969186
|
|
P MABBI P ALLIPEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54869
|
54869
|
|
|
|
|
|
|
|
|
120
|
Gooty
|
AP-12-006-014-012/010032
(BRAMHANAPALLI)
|
0212006000NRG25160420240148835
|
16/04/2024
|
Lakshminarayanamma
|
0212006WL012096
|
Lakshminarayanamma
|
00415
|
SBIN0000976
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969172
|
|
Mrs LAKSHMI NARAYANAMMA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gooty
|
AP-12-006-014-012/010032
(BRAMHANAPALLI)
|
0212006000NRG25160420240148834
|
16/04/2024
|
Raamamjineyulu
|
0212006WL012096
|
Raamamjineyulu
|
00415
|
SBIN0000976
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969173
|
|
Mr RAMANJANEYULU POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Gooty
|
AP-12-006-014-012/010065
(BRAMHANAPALLI)
|
0212006000NRG25160420240149521
|
16/04/2024
|
Kanthamma
|
0212006WL012128
|
Kanthamma
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969148
|
|
Mrs KANTHAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Gooty
|
AP-12-006-014-012/010077
(BRAMHANAPALLI)
|
0212006000NRG25160420240149524
|
16/04/2024
|
Rajashekar
|
0212006WL012128
|
Rajashekar
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969187
|
|
V RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gooty
|
AP-12-006-014-012/010135
(BRAMHANAPALLI)
|
0212006000NRG25160420240149532
|
16/04/2024
|
Jayalakshmi
|
0212006WL012128
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969174
|
|
J JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-024-023/010394
(JAKKALACHERUVU)
|
0212006000NRG25160420240153970
|
16/04/2024
|
T Nagasiva
|
0212006WL012310
|
T Nagasiva
|
00415
|
SBIN0000976
|
269
|
269
|
Processed
|
29/04/2024
|
|
3375969219
|
|
NAGASIVA TALARI TALARI
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-024-023/20393
(JAKKALACHERUVU)
|
0212006000NRG25160420240153646
|
16/04/2024
|
Dudekula Alli Peera
|
0212006WL012306
|
Dudekula Alli Peera
|
00415
|
SBIN0000976
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969211
|
|
DUDEKULA ALLI PEERA
|
HDFC BANK LTD(607152)
|
|
127
|
Gooty
|
AP-12-006-024-023/20401
(JAKKALACHERUVU)
|
0212006000NRG25160420240153648
|
16/04/2024
|
S Surya Prakash
|
0212006WL012306
|
S Surya Prakash
|
00415
|
SBIN0000976
|
534
|
534
|
Processed
|
29/04/2024
|
|
3375969180
|
|
SURYA PRAKASH SOTTAM
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-024-023/20420-A
(JAKKALACHERUVU)
|
0212006000NRG25160420240153651
|
16/04/2024
|
K Pujitha
|
0212006WL012306
|
K Pujitha
|
00415
|
SBIN0000976
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969216
|
|
MRS KAMMARA PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gooty
|
AP-12-006-024-023/20432
(JAKKALACHERUVU)
|
0212006000NRG25160420240153653
|
16/04/2024
|
Guvvala Srikrishna
|
0212006WL012306
|
Guvvala Srikrishna
|
00415
|
SBIN0000976
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969218
|
|
GUVVALA SRIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gooty
|
AP-12-006-024-023/20437
(JAKKALACHERUVU)
|
0212006000NRG25160420240153655
|
16/04/2024
|
Uppara Sidda Ramudu
|
0212006WL012306
|
Uppara Sidda Ramudu
|
00415
|
SBIN0000976
|
801
|
801
|
Processed
|
29/04/2024
|
|
3375969183
|
|
MR UPPARA SIDDARAMURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
131
|
Gooty
|
AP-12-006-014-012/20261
(BRAMHANAPALLI)
|
0212006000NRG25160420240148850
|
16/04/2024
|
K Narasimhulu
|
0212006WL012096
|
K Narasimhulu
|
00415
|
SBIN0015391
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969184
|
|
K NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
132
|
Gooty
|
AP-12-006-014-012/010073
(BRAMHANAPALLI)
|
0212006000NRG25160420240149523
|
16/04/2024
|
A Anandu
|
0212006WL012128
|
A Anandu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375969084
|
|
A ANANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gooty
|
AP-12-006-014-012/20246
(BRAMHANAPALLI)
|
0212006000NRG25160420240148849
|
16/04/2024
|
B Nettikantti
|
0212006WL012096
|
B Nettikantti
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969085
|
|
B NETTIKANTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gooty
|
AP-12-006-014-012/20261
(BRAMHANAPALLI)
|
0212006000NRG25160420240148851
|
16/04/2024
|
Nagalakshmi
|
0212006WL012096
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969086
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gooty
|
AP-12-006-014-012/20266
(BRAMHANAPALLI)
|
0212006000NRG25160420240148852
|
16/04/2024
|
Vayala Tirumala Rajur
|
0212006WL012096
|
Vayala Tirumala Rajur
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375969083
|
|
VAYALA TIRUMALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gooty
|
AP-12-006-024-023/20456
(JAKKALACHERUVU)
|
0212006000NRG25160420240153984
|
16/04/2024
|
M Gangamma
|
0212006WL012310
|
M Gangamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969088
|
|
M GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gooty
|
AP-12-006-024-023/20456
(JAKKALACHERUVU)
|
0212006000NRG25160420240153985
|
16/04/2024
|
Mahanandi Shivanna
|
0212006WL012310
|
Mahanandi Shivanna
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/04/2024
|
|
3375969087
|
|
MAHANANDI SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5903
|
5903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|