|
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-12-006-020-020/010474
(KOTHAPETA)
|
0212006000NRG25090520240848532
|
09/05/2024
|
Gangadevi
|
0212006WL034685
|
Gangadevi
|
00019
|
APGB0001075
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4225193255
|
|
Mrs GANGA DEVI CHENCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-020-020/010576
(KOTHAPETA)
|
0212006000NRG25090520240848537
|
09/05/2024
|
chenchu obulesh
|
0212006WL034685
|
chenchu obulesh
|
00019
|
APGB0001075
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4225193256
|
|
Mr OBULESU CHENCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-020-021/010065
(KOTHAPETA)
|
0212006000NRG25090520240848785
|
09/05/2024
|
P Lakshmidevi
|
0212006WL034691
|
P Lakshmidevi
|
00019
|
APGB0001075
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193078
|
|
LAKSHMI DEVI A
|
CANARA BANK(508532)
|
|
4
|
Gooty
|
AP-12-006-020-021/010118
(KOTHAPETA)
|
0212006000NRG25090520240848804
|
09/05/2024
|
Sreenivasulu
|
0212006WL034691
|
Sreenivasulu
|
00019
|
APGB0001075
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193079
|
|
P SREENIVASULU SREENIVASULU
|
CANARA BANK(508532)
|
|
5
|
Gooty
|
AP-12-006-020-021/010180
(KOTHAPETA)
|
0212006000NRG25090520240848840
|
09/05/2024
|
Narashimulu
|
0212006WL034691
|
Narashimulu
|
00019
|
APGB0001075
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193080
|
|
M NARASIMHUDU NARASIMHUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
6
|
Gooty
|
AP-12-006-020-021/40049
(KOTHAPETA)
|
0212006000NRG25090520240848851
|
09/05/2024
|
Sudhakar
|
0212006WL034691
|
Sudhakar
|
00019
|
APGB0002159
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193257
|
|
Mr SUDHAKAR SAMPNAGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
7
|
Gooty
|
AP-12-006-020-020/010095
(KOTHAPETA)
|
0212006000NRG25090520240848513
|
09/05/2024
|
Siddapu Kumari
|
0212006WL034685
|
Siddapu Kumari
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193093
|
|
Siddapu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Gooty
|
AP-12-006-020-020/010149
(KOTHAPETA)
|
0212006000NRG25090520240848514
|
09/05/2024
|
Savitri
|
0212006WL034685
|
Savitri
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193102
|
|
CSAVITRI
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-020-020/010180
(KOTHAPETA)
|
0212006000NRG25090520240848516
|
09/05/2024
|
Jayamma
|
0212006WL034685
|
Jayamma
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193149
|
|
S JAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-020-020/010180
(KOTHAPETA)
|
0212006000NRG25090520240848515
|
09/05/2024
|
Pullanna
|
0212006WL034685
|
Pullanna
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193183
|
|
PULLANNA SIDDAPU
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-020-020/010197
(KOTHAPETA)
|
0212006000NRG25090520240848517
|
09/05/2024
|
Lakshmikanta
|
0212006WL034685
|
Lakshmikanta
|
00078
|
CNRB0006611
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4225193100
|
|
BOBBE LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-020-020/010201
(KOTHAPETA)
|
0212006000NRG25090520240848518
|
09/05/2024
|
Maheswari
|
0212006WL034685
|
Maheswari
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193087
|
|
G MAHESWARI
|
CANARA BANK(508532)
|
|
13
|
Gooty
|
AP-12-006-020-020/010201
(KOTHAPETA)
|
0212006000NRG25090520240848519
|
09/05/2024
|
Sunkanna
|
0212006WL034685
|
Sunkanna
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193103
|
|
J SUNKANNA J NAGANNA
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-020-020/010237
(KOTHAPETA)
|
0212006000NRG25090520240848522
|
09/05/2024
|
Shiva
|
0212006WL034685
|
Shiva
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193088
|
|
P SIVA
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-020-020/010237
(KOTHAPETA)
|
0212006000NRG25090520240848521
|
09/05/2024
|
Suseelamma
|
0212006WL034685
|
Suseelamma
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193089
|
|
P SUSEELA
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-020-020/010315
(KOTHAPETA)
|
0212006000NRG25090520240848524
|
09/05/2024
|
Lakshmidevi
|
0212006WL034685
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193101
|
|
J LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-020-020/010315
(KOTHAPETA)
|
0212006000NRG25090520240848523
|
09/05/2024
|
Maheshwara
|
0212006WL034685
|
Maheshwara
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193083
|
|
G MAHESWARA
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-020-020/010358
(KOTHAPETA)
|
0212006000NRG25090520240848525
|
09/05/2024
|
Kamalamma
|
0212006WL034685
|
Kamalamma
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193086
|
|
Mrs KAMALAMMA SIDDAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
19
|
Gooty
|
AP-12-006-020-020/010362
(KOTHAPETA)
|
0212006000NRG25090520240848527
|
09/05/2024
|
Saroja
|
0212006WL034685
|
Saroja
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193182
|
|
SAROJA SIDAPU
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-020-020/010435
(KOTHAPETA)
|
0212006000NRG25090520240848529
|
09/05/2024
|
Kumar swaami
|
0212006WL034685
|
Kumar swaami
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193146
|
|
P KUMARA SWAMI
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-020-020/010435
(KOTHAPETA)
|
0212006000NRG25090520240848528
|
09/05/2024
|
Sunkarnamma
|
0212006WL034685
|
Sunkarnamma
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193092
|
|
P SUNKU RATNAMMA
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-020-020/010438
(KOTHAPETA)
|
0212006000NRG25090520240848530
|
09/05/2024
|
Nagaraju
|
0212006WL034685
|
Nagaraju
|
00078
|
CNRB0006611
|
812
|
812
|
Processed
|
22/05/2024
|
|
4225193096
|
|
S NAGARAJU
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-020-020/010438
(KOTHAPETA)
|
0212006000NRG25090520240848531
|
09/05/2024
|
Pushpavati
|
0212006WL034685
|
Pushpavati
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193097
|
|
S PUSHPA VATHI
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-020-020/010507
(KOTHAPETA)
|
0212006000NRG25090520240848534
|
09/05/2024
|
Suvarnamma
|
0212006WL034685
|
Suvarnamma
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193145
|
|
MANGALA SUVARNAMMA
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-020-020/010572
(KOTHAPETA)
|
0212006000NRG25090520240848535
|
09/05/2024
|
pushpavathi
|
0212006WL034685
|
pushpavathi
|
00078
|
CNRB0006611
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4225193238
|
|
Mrs SIDDAPU PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gooty
|
AP-12-006-020-020/010575
(KOTHAPETA)
|
0212006000NRG25090520240848536
|
09/05/2024
|
madhavi
|
0212006WL034685
|
madhavi
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193147
|
|
AVULA MADHAVI
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-020-020/030002
(KOTHAPETA)
|
0212006000NRG25090520240849202
|
09/05/2024
|
Venkataramireddy
|
0212006WL034710
|
Venkataramireddy
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193084
|
|
R VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-020-020/030012
(KOTHAPETA)
|
0212006000NRG25090520240849203
|
09/05/2024
|
Malaasab
|
0212006WL034710
|
Malaasab
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193121
|
|
SHAIK MOULAALISAB S O S MASTANSAB
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-020-020/030012
(KOTHAPETA)
|
0212006000NRG25090520240849204
|
09/05/2024
|
Rahmatbi
|
0212006WL034710
|
Rahmatbi
|
00078
|
CNRB0006611
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4225193118
|
|
SHAIK RAHAMAIBEE W O S MOWLASAB
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-020-020/030020
(KOTHAPETA)
|
0212006000NRG25090520240849205
|
09/05/2024
|
Chand Basha
|
0212006WL034710
|
Chand Basha
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193130
|
|
Mr M CHAND BASHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
31
|
Gooty
|
AP-12-006-020-020/030020
(KOTHAPETA)
|
0212006000NRG25090520240849206
|
09/05/2024
|
M Saheb
|
0212006WL034710
|
M Saheb
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193095
|
|
Mr MAHAMMAD SAHEB MITTAGARE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
32
|
Gooty
|
AP-12-006-020-020/030025
(KOTHAPETA)
|
0212006000NRG25090520240849207
|
09/05/2024
|
Lakshmamma
|
0212006WL034710
|
Lakshmamma
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225193094
|
|
B LAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-020-020/030026
(KOTHAPETA)
|
0212006000NRG25090520240849208
|
09/05/2024
|
Ramudu
|
0212006WL034710
|
Ramudu
|
00078
|
CNRB0006611
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225193132
|
|
THARIKI RAMUDU
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-020-020/030027
(KOTHAPETA)
|
0212006000NRG25090520240849209
|
09/05/2024
|
Obulesu
|
0212006WL034710
|
Obulesu
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193120
|
|
BOMPALL OBULESH
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-020-020/030027
(KOTHAPETA)
|
0212006000NRG25090520240849210
|
09/05/2024
|
Vakkulamma
|
0212006WL034710
|
Vakkulamma
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193133
|
|
BOMPALLE VAKULAMMA W O B OBULESH
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-020-020/030028
(KOTHAPETA)
|
0212006000NRG25090520240849211
|
09/05/2024
|
Narayana
|
0212006WL034710
|
Narayana
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193128
|
|
NARAYANA B
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-020-020/030028
(KOTHAPETA)
|
0212006000NRG25090520240849212
|
09/05/2024
|
Narayanamma
|
0212006WL034710
|
Narayanamma
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193136
|
|
BOMPALLI NARAYANAMMA
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-020-020/030029
(KOTHAPETA)
|
0212006000NRG25090520240849214
|
09/05/2024
|
Devi
|
0212006WL034710
|
Devi
|
00078
|
CNRB0006611
|
850
|
850
|
Processed
|
22/05/2024
|
|
4225193131
|
|
BOMPALLI DEVI
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-020-020/030032
(KOTHAPETA)
|
0212006000NRG25090520240849215
|
09/05/2024
|
Moulaali
|
0212006WL034710
|
Moulaali
|
00078
|
CNRB0006611
|
850
|
850
|
Processed
|
22/05/2024
|
|
4225193109
|
|
BOMPALLI MOULALI
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-020-020/030032
(KOTHAPETA)
|
0212006000NRG25090520240849216
|
09/05/2024
|
Nagalakshmi
|
0212006WL034710
|
Nagalakshmi
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193141
|
|
B NAGALAKSHMI W O B MOULALI
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-020-020/030033
(KOTHAPETA)
|
0212006000NRG25090520240849217
|
09/05/2024
|
Venkatalakshmi
|
0212006WL034710
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193104
|
|
B VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-020-020/030035
(KOTHAPETA)
|
0212006000NRG25090520240849219
|
09/05/2024
|
Lakshmidevi
|
0212006WL034710
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193135
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-020-020/030035
(KOTHAPETA)
|
0212006000NRG25090520240849218
|
09/05/2024
|
Nagaraju
|
0212006WL034710
|
Nagaraju
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193134
|
|
BOMPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-020-020/030038
(KOTHAPETA)
|
0212006000NRG25090520240849220
|
09/05/2024
|
Lakshmidevi
|
0212006WL034710
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4225193112
|
|
BOMPALLI
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-020-020/030039
(KOTHAPETA)
|
0212006000NRG25090520240849222
|
09/05/2024
|
Kistappa
|
0212006WL034710
|
Kistappa
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193122
|
|
BOMPALLI KRISTIPPA
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-020-020/030039
(KOTHAPETA)
|
0212006000NRG25090520240849223
|
09/05/2024
|
Obulamma
|
0212006WL034710
|
Obulamma
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193119
|
|
BOMPALLI OBULAMMA W O B KRISHNAPPA
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-020-020/030041
(KOTHAPETA)
|
0212006000NRG25090520240849224
|
09/05/2024
|
Chandrakala
|
0212006WL034710
|
Chandrakala
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193114
|
|
BOMPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-020-020/030041
(KOTHAPETA)
|
0212006000NRG25090520240849225
|
09/05/2024
|
Shreeramulu
|
0212006WL034710
|
Shreeramulu
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193116
|
|
BOMPELLA SREERAMULU
|
CANARA BANK(508532)
|
|
49
|
Gooty
|
AP-12-006-020-020/030042
(KOTHAPETA)
|
0212006000NRG25090520240849226
|
09/05/2024
|
Adhinarayana
|
0212006WL034710
|
Adhinarayana
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193126
|
|
BOMPALLI ADI NARAYANA
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-020-020/030042
(KOTHAPETA)
|
0212006000NRG25090520240849227
|
09/05/2024
|
Ramanjinamma
|
0212006WL034710
|
Ramanjinamma
|
00078
|
CNRB0006611
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225193127
|
|
BOMPALLE RAMANJINAMM
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-020-020/030046
(KOTHAPETA)
|
0212006000NRG25090520240849228
|
09/05/2024
|
Peddaanjinamma
|
0212006WL034710
|
Peddaanjinamma
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193085
|
|
T PEDDA ANJINAMM
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-020-020/030046
(KOTHAPETA)
|
0212006000NRG25090520240849229
|
09/05/2024
|
Sudhakar
|
0212006WL034710
|
Sudhakar
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193107
|
|
THIREKA SUDHAKAR
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-020-020/030047
(KOTHAPETA)
|
0212006000NRG25090520240849230
|
09/05/2024
|
Mahboob Basha
|
0212006WL034710
|
Mahboob Basha
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193117
|
|
MAHABOOB BASHA H
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-020-020/030047
(KOTHAPETA)
|
0212006000NRG25090520240849231
|
09/05/2024
|
Ramija
|
0212006WL034710
|
Ramija
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193113
|
|
HOTHUR RAMIJABEE
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-020-020/030048
(KOTHAPETA)
|
0212006000NRG25090520240849233
|
09/05/2024
|
Katijabi
|
0212006WL034710
|
Katijabi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225193142
|
|
KATHIJABEE M
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-020-020/030048
(KOTHAPETA)
|
0212006000NRG25090520240849232
|
09/05/2024
|
Moulasaheb
|
0212006WL034710
|
Moulasaheb
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225193139
|
|
M MOWLASAHEB
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-020-020/030050
(KOTHAPETA)
|
0212006000NRG25090520240849234
|
09/05/2024
|
Adinarayana
|
0212006WL034710
|
Adinarayana
|
00078
|
CNRB0006611
|
448
|
448
|
Processed
|
22/05/2024
|
|
4225193105
|
|
B PEDDADINARAYANA S O B PEDDARANGUDU
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-020-020/030050
(KOTHAPETA)
|
0212006000NRG25090520240849235
|
09/05/2024
|
Bajaaramma
|
0212006WL034710
|
Bajaaramma
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193106
|
|
B BAJARAKKA
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-020-020/030053
(KOTHAPETA)
|
0212006000NRG25090520240849236
|
09/05/2024
|
Ramanjaneyulu
|
0212006WL034710
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225193125
|
|
BOMPALLI RAMANJEYULU
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-020-020/030053
(KOTHAPETA)
|
0212006000NRG25090520240849237
|
09/05/2024
|
Saroja
|
0212006WL034710
|
Saroja
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225193138
|
|
BOMPALLI SARIJA W O B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-020-020/030059
(KOTHAPETA)
|
0212006000NRG25090520240849238
|
09/05/2024
|
Obulayya
|
0212006WL034710
|
Obulayya
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193124
|
|
S IRICHATI OBULAIAH
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-020-020/030059
(KOTHAPETA)
|
0212006000NRG25090520240849239
|
09/05/2024
|
Sunkamma
|
0212006WL034710
|
Sunkamma
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193115
|
|
SIRECHASATI SUNKAMMA W O S OBULAIAH
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-020-020/030060
(KOTHAPETA)
|
0212006000NRG25090520240849240
|
09/05/2024
|
Sunkamma
|
0212006WL034710
|
Sunkamma
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193123
|
|
DABBULA SUNKAMMA
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-020-020/030065
(KOTHAPETA)
|
0212006000NRG25090520240849241
|
09/05/2024
|
Parvathi
|
0212006WL034710
|
Parvathi
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225193091
|
|
PARVATHI B
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-020-020/030066
(KOTHAPETA)
|
0212006000NRG25090520240849242
|
09/05/2024
|
trived kumar
|
0212006WL034710
|
trived kumar
|
00078
|
CNRB0006611
|
517
|
517
|
Processed
|
22/05/2024
|
|
4225193137
|
|
GAJJALA TRIVADKUMAR S O G PEDDANNA
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-020-020/030071
(KOTHAPETA)
|
0212006000NRG25090520240849243
|
09/05/2024
|
Adilakshmi
|
0212006WL034710
|
Adilakshmi
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193144
|
|
CHITTURU ADILAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-020-020/030073
(KOTHAPETA)
|
0212006000NRG25090520240849244
|
09/05/2024
|
Hajivali
|
0212006WL034710
|
Hajivali
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
23/05/2024
|
|
4225193140
|
|
Mr HAJEE VALI MAHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Gooty
|
AP-12-006-020-020/030073
(KOTHAPETA)
|
0212006000NRG25090520240849245
|
09/05/2024
|
Karishma
|
0212006WL034710
|
Karishma
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193148
|
|
NABEESABGARI KARISHMA
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-020-020/030075
(KOTHAPETA)
|
0212006000NRG25090520240849246
|
09/05/2024
|
surekha
|
0212006WL034710
|
surekha
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193143
|
|
BOMPALLI SUREKHA
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-020-020/030076
(KOTHAPETA)
|
0212006000NRG25090520240849247
|
09/05/2024
|
Kumari
|
0212006WL034710
|
Kumari
|
00078
|
CNRB0006611
|
1292
|
1292
|
Processed
|
22/05/2024
|
|
4225193110
|
|
BOMPALLI KUMARI W O B LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-020-020/030076
(KOTHAPETA)
|
0212006000NRG25090520240849248
|
09/05/2024
|
Lakshminarayana
|
0212006WL034710
|
Lakshminarayana
|
00078
|
CNRB0006611
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4225193111
|
|
B LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-020-020/030077
(KOTHAPETA)
|
0212006000NRG25090520240849249
|
09/05/2024
|
krishnaveni
|
0212006WL034710
|
krishnaveni
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193082
|
|
D KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gooty
|
AP-12-006-020-020/030080
(KOTHAPETA)
|
0212006000NRG25090520240849251
|
09/05/2024
|
Narendra
|
0212006WL034710
|
Narendra
|
00078
|
CNRB0006611
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193129
|
|
BOMPALLE NARENDRA S O B NARAYANA
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-020-020/40041
(KOTHAPETA)
|
0212006000NRG25090520240848538
|
09/05/2024
|
S Mahalakshmi
|
0212006WL034685
|
S Mahalakshmi
|
00078
|
CNRB0006611
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193098
|
|
S MAHALAKSHMI S NAGESH
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-020-021/010007
(KOTHAPETA)
|
0212006000NRG25090520240848762
|
09/05/2024
|
Chinnarangaswami
|
0212006WL034691
|
Chinnarangaswami
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193166
|
|
K CHINNA RANGASWAMI
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-020-021/010007
(KOTHAPETA)
|
0212006000NRG25090520240848763
|
09/05/2024
|
Sunkamma
|
0212006WL034691
|
Sunkamma
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193229
|
|
K SUNKAMMA SUNKAMMA
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-020-021/010020
(KOTHAPETA)
|
0212006000NRG25090520240848131
|
09/05/2024
|
Eswaramma
|
0212006WL034678
|
Eswaramma
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193175
|
|
BARGUDLA ESHAWARAMMA
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-020-021/010020
(KOTHAPETA)
|
0212006000NRG25090520240848132
|
09/05/2024
|
Rangaswamii
|
0212006WL034678
|
Rangaswamii
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193230
|
|
B RANGA SWAMY SWAMY
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-020-021/010023
(KOTHAPETA)
|
0212006000NRG25090520240848767
|
09/05/2024
|
S.Ravi chandra
|
0212006WL034691
|
S.Ravi chandra
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193077
|
|
S RAVI CHANDRA
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-020-021/010027
(KOTHAPETA)
|
0212006000NRG25090520240848769
|
09/05/2024
|
Hajeepeera
|
0212006WL034691
|
Hajeepeera
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193192
|
|
CHITTUR HAJI PEERA
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-020-021/010027
(KOTHAPETA)
|
0212006000NRG25090520240848768
|
09/05/2024
|
Shakenbee
|
0212006WL034691
|
Shakenbee
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193201
|
|
SHEKANBEE S
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-020-021/010036
(KOTHAPETA)
|
0212006000NRG25090520240848771
|
09/05/2024
|
Devamma
|
0212006WL034691
|
Devamma
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193188
|
|
DEVAMMA YEMPALAKU
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-020-021/010036
(KOTHAPETA)
|
0212006000NRG25090520240848770
|
09/05/2024
|
Pullanna
|
0212006WL034691
|
Pullanna
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193195
|
|
YAMPALAKU PULLANNA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-020-021/010038
(KOTHAPETA)
|
0212006000NRG25090520240848773
|
09/05/2024
|
Ademma
|
0212006WL034691
|
Ademma
|
00078
|
CNRB0006611
|
268
|
268
|
Processed
|
22/05/2024
|
|
4225193184
|
|
ADDAMMA BOLEDDULA
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-020-021/010038
(KOTHAPETA)
|
0212006000NRG25090520240848772
|
09/05/2024
|
Anjineyulu
|
0212006WL034691
|
Anjineyulu
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193160
|
|
PALLI ANJANAYULU
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-020-021/010047
(KOTHAPETA)
|
0212006000NRG25090520240848133
|
09/05/2024
|
Baghiradhudu
|
0212006WL034678
|
Baghiradhudu
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193153
|
|
BHAGIRATHUDU B
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-020-021/010047
(KOTHAPETA)
|
0212006000NRG25090520240848134
|
09/05/2024
|
Lakshmi Rangamma
|
0212006WL034678
|
Lakshmi Rangamma
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193235
|
|
BARIGODLA LAKSHMI RANGAMMA
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-020-021/010056
(KOTHAPETA)
|
0212006000NRG25090520240848135
|
09/05/2024
|
Jayalakshmi
|
0212006WL034678
|
Jayalakshmi
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193208
|
|
JAYALAXMI B
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-020-021/010060
(KOTHAPETA)
|
0212006000NRG25090520240848778
|
09/05/2024
|
Rukmini
|
0212006WL034691
|
Rukmini
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193214
|
|
ARAKATLA RUKMINAMMA
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-020-021/010062
(KOTHAPETA)
|
0212006000NRG25090520240848779
|
09/05/2024
|
Peddaadinarayana
|
0212006WL034691
|
Peddaadinarayana
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193159
|
|
ARAKATLA PEDDA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Gooty
|
AP-12-006-020-021/010062
(KOTHAPETA)
|
0212006000NRG25090520240848780
|
09/05/2024
|
Venkatalakshmi
|
0212006WL034691
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193178
|
|
VENKATALAXMI ARKATLA
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-020-021/010063
(KOTHAPETA)
|
0212006000NRG25090520240848781
|
09/05/2024
|
Adilakshmamma
|
0212006WL034691
|
Adilakshmamma
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193152
|
|
MRS KONKA ADILAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gooty
|
AP-12-006-020-021/010064
(KOTHAPETA)
|
0212006000NRG25090520240848782
|
09/05/2024
|
Ramesh Babu
|
0212006WL034691
|
Ramesh Babu
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193176
|
|
A RAMESH BABU
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-020-021/010065
(KOTHAPETA)
|
0212006000NRG25090520240848784
|
09/05/2024
|
Hanumanth
|
0212006WL034691
|
Hanumanth
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193216
|
|
HANUMANTHU A
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-020-021/010067
(KOTHAPETA)
|
0212006000NRG25090520240848786
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193151
|
|
LAXMI DEVI V
|
CANARA BANK(508532)
|
|
96
|
Gooty
|
AP-12-006-020-021/010068
(KOTHAPETA)
|
0212006000NRG25090520240848787
|
09/05/2024
|
Basha
|
0212006WL034691
|
Basha
|
00078
|
CNRB0006611
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193222
|
|
BHASA D
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-020-021/010068
(KOTHAPETA)
|
0212006000NRG25090520240848788
|
09/05/2024
|
Peerembee
|
0212006WL034691
|
Peerembee
|
00078
|
CNRB0006611
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193233
|
|
PEERAMBEE DUDEKULA
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-020-021/010075
(KOTHAPETA)
|
0212006000NRG25090520240848791
|
09/05/2024
|
Ellaiah
|
0212006WL034691
|
Ellaiah
|
00078
|
CNRB0006611
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193165
|
|
YELLAIAH GOGULA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-020-021/010075
(KOTHAPETA)
|
0212006000NRG25090520240848792
|
09/05/2024
|
Gurumma
|
0212006WL034691
|
Gurumma
|
00078
|
CNRB0006611
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193220
|
|
GURRAMMA G
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-020-021/010092
(KOTHAPETA)
|
0212006000NRG25090520240848136
|
09/05/2024
|
Venkataramanamma
|
0212006WL034678
|
Venkataramanamma
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193232
|
|
B VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-020-021/010100
(KOTHAPETA)
|
0212006000NRG25090520240848796
|
09/05/2024
|
Adilakshmi
|
0212006WL034691
|
Adilakshmi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193186
|
|
ADILAXMI BALA
|
CANARA BANK(508532)
|
|
102
|
Gooty
|
AP-12-006-020-021/010103
(KOTHAPETA)
|
0212006000NRG25090520240848799
|
09/05/2024
|
Rangaiah
|
0212006WL034691
|
Rangaiah
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193158
|
|
RANGAIAH BOLLEDDULA
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-020-021/010103
(KOTHAPETA)
|
0212006000NRG25090520240848800
|
09/05/2024
|
Sukanya
|
0212006WL034691
|
Sukanya
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193170
|
|
BOLLEDDLA SUKANYA
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-020-021/010106
(KOTHAPETA)
|
0212006000NRG25090520240848802
|
09/05/2024
|
Rajini
|
0212006WL034691
|
Rajini
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193181
|
|
RAJANI ADISEVALLI
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-020-021/010106
(KOTHAPETA)
|
0212006000NRG25090520240848801
|
09/05/2024
|
Ramu
|
0212006WL034691
|
Ramu
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193169
|
|
A RAMU
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-020-021/010116
(KOTHAPETA)
|
0212006000NRG25090520240848138
|
09/05/2024
|
Padmavathi
|
0212006WL034678
|
Padmavathi
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193189
|
|
B PADMAVATHI
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-020-021/010116
(KOTHAPETA)
|
0212006000NRG25090520240848137
|
09/05/2024
|
Ranganatham
|
0212006WL034678
|
Ranganatham
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193227
|
|
BARIGODLA RANGA NATHAM
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-020-021/010118
(KOTHAPETA)
|
0212006000NRG25090520240848805
|
09/05/2024
|
Sridevi
|
0212006WL034691
|
Sridevi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193204
|
|
SREE DEVI P
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-020-021/010120
(KOTHAPETA)
|
0212006000NRG25090520240848807
|
09/05/2024
|
Saraswathi
|
0212006WL034691
|
Saraswathi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193217
|
|
ARUKATLA SARASWATHI
|
UCO BANK(607066)
|
|
110
|
Gooty
|
AP-12-006-020-021/010121
(KOTHAPETA)
|
0212006000NRG25090520240848808
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193203
|
|
LAXMI DEVI K
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-020-021/010123
(KOTHAPETA)
|
0212006000NRG25090520240848810
|
09/05/2024
|
Ramanamma
|
0212006WL034691
|
Ramanamma
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193209
|
|
RAMANAMMA K
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-020-021/010123
(KOTHAPETA)
|
0212006000NRG25090520240848809
|
09/05/2024
|
Syamaiah
|
0212006WL034691
|
Syamaiah
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193162
|
|
SYAMAIAH K
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-020-021/010124
(KOTHAPETA)
|
0212006000NRG25090520240848811
|
09/05/2024
|
Nagalakshmi
|
0212006WL034691
|
Nagalakshmi
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
22/05/2024
|
|
4225193187
|
|
NAGALAXMAMMA VADLA
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-020-021/010127
(KOTHAPETA)
|
0212006000NRG25090520240848813
|
09/05/2024
|
Lakshmi
|
0212006WL034691
|
Lakshmi
|
00078
|
CNRB0006611
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193219
|
|
CHINTAKAYALA LAKSHMI
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-020-021/010134
(KOTHAPETA)
|
0212006000NRG25090520240848816
|
09/05/2024
|
Srinivasulu
|
0212006WL034691
|
Srinivasulu
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193167
|
|
KONKA SRINIVASULU
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-020-021/010140
(KOTHAPETA)
|
0212006000NRG25090520240848818
|
09/05/2024
|
Venkataramudu
|
0212006WL034691
|
Venkataramudu
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193252
|
|
KONKA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-020-021/010148
(KOTHAPETA)
|
0212006000NRG25090520240848820
|
09/05/2024
|
Rajeswari
|
0212006WL034691
|
Rajeswari
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193090
|
|
MRS THUMMINENI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gooty
|
AP-12-006-020-021/010149
(KOTHAPETA)
|
0212006000NRG25090520240848822
|
09/05/2024
|
Beebee
|
0212006WL034691
|
Beebee
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193234
|
|
CHINTHAKUNTA BEE BEE
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-020-021/010150
(KOTHAPETA)
|
0212006000NRG25090520240848823
|
09/05/2024
|
Durgamma
|
0212006WL034691
|
Durgamma
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193213
|
|
DHURGAMMA
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-020-021/010155
(KOTHAPETA)
|
0212006000NRG25090520240848825
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193207
|
|
LAXMI DEVI D
|
CANARA BANK(508532)
|
|
121
|
Gooty
|
AP-12-006-020-021/010155
(KOTHAPETA)
|
0212006000NRG25090520240848826
|
09/05/2024
|
Obulesu
|
0212006WL034691
|
Obulesu
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193168
|
|
OBULESU D
|
CANARA BANK(508532)
|
|
122
|
Gooty
|
AP-12-006-020-021/010165
(KOTHAPETA)
|
0212006000NRG25090520240848833
|
09/05/2024
|
Nagamma
|
0212006WL034691
|
Nagamma
|
00078
|
CNRB0006611
|
804
|
804
|
Processed
|
22/05/2024
|
|
4225193171
|
|
NAGEPALLI HARIJANA N
|
CANARA BANK(508532)
|
|
123
|
Gooty
|
AP-12-006-020-021/010167
(KOTHAPETA)
|
0212006000NRG25090520240848835
|
09/05/2024
|
Surakka
|
0212006WL034691
|
Surakka
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193174
|
|
NAGEPALLY SURAKKA
|
CANARA BANK(508532)
|
|
124
|
Gooty
|
AP-12-006-020-021/010168
(KOTHAPETA)
|
0212006000NRG25090520240848139
|
09/05/2024
|
Madaiah
|
0212006WL034678
|
Madaiah
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193154
|
|
MUDDAIAH BARAGODLA
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-020-021/010173
(KOTHAPETA)
|
0212006000NRG25090520240848839
|
09/05/2024
|
Chandrakala
|
0212006WL034691
|
Chandrakala
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193191
|
|
BARIGODLA CHANDRA KALA
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-020-021/010173
(KOTHAPETA)
|
0212006000NRG25090520240848838
|
09/05/2024
|
Rangaswamy
|
0212006WL034691
|
Rangaswamy
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193223
|
|
BARIGODLA RANGA SWAM
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-020-021/010206
(KOTHAPETA)
|
0212006000NRG25090520240848140
|
09/05/2024
|
Venkateswari
|
0212006WL034678
|
Venkateswari
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193239
|
|
BARIGODLA VENKATESWARI
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-020-021/010223
(KOTHAPETA)
|
0212006000NRG25090520240848143
|
09/05/2024
|
Lokesh Kumar
|
0212006WL034678
|
Lokesh Kumar
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193197
|
|
BADAGODDLA LOKESH KUMAR
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-020-021/010223
(KOTHAPETA)
|
0212006000NRG25090520240848142
|
09/05/2024
|
Rangamma
|
0212006WL034678
|
Rangamma
|
00078
|
CNRB0006611
|
1086
|
1086
|
Processed
|
23/05/2024
|
|
4225193198
|
|
Mrs YARRANGI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Gooty
|
AP-12-006-020-021/010227
(KOTHAPETA)
|
0212006000NRG25090520240848844
|
09/05/2024
|
Rajasekhar
|
0212006WL034691
|
Rajasekhar
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193190
|
|
RAJA SEKER MUTHIMENI
|
CANARA BANK(508532)
|
|
131
|
Gooty
|
AP-12-006-020-021/010227
(KOTHAPETA)
|
0212006000NRG25090520240848845
|
09/05/2024
|
vasundara
|
0212006WL034691
|
vasundara
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193253
|
|
VASUNDRA M
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-020-021/010228
(KOTHAPETA)
|
0212006000NRG25090520240848847
|
09/05/2024
|
sujatha
|
0212006WL034691
|
sujatha
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193254
|
|
O SUJATHA
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-020-021/40019
(KOTHAPETA)
|
0212006000NRG25090520240848850
|
09/05/2024
|
V Pushpanjali
|
0212006WL034691
|
V Pushpanjali
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
23/05/2024
|
|
4225193240
|
|
Miss Vaddi Pushpanjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Gooty
|
AP-12-006-020-021/40019
(KOTHAPETA)
|
0212006000NRG25090520240848849
|
09/05/2024
|
V Raju Gopal
|
0212006WL034691
|
V Raju Gopal
|
00078
|
CNRB0006611
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193199
|
|
MR RAJU GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153016
|
153016
|
|
|
|
|
|
|
|
|
135
|
Gooty
|
AP-12-006-020-021/010180
(KOTHAPETA)
|
0212006000NRG25090520240848841
|
09/05/2024
|
M Neelavathi
|
0212006WL034691
|
M Neelavathi
|
00078
|
CNRB0013126
|
1340
|
1340
|
Processed
|
23/05/2024
|
|
4225193231
|
|
Mrs LEELAVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
136
|
Gooty
|
AP-12-006-020-020/010232
(KOTHAPETA)
|
0212006000NRG25090520240848520
|
09/05/2024
|
Bhulakshmi
|
0212006WL034685
|
Bhulakshmi
|
00078
|
CNRB0013156
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193099
|
|
B BHULAKSHMI B RANGASWAMY
|
CANARA BANK(508532)
|
|
137
|
Gooty
|
AP-12-006-020-020/010362
(KOTHAPETA)
|
0212006000NRG25090520240848526
|
09/05/2024
|
Suryanarayana
|
0212006WL034685
|
Suryanarayana
|
00078
|
CNRB0013156
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4225193180
|
|
SURYANARAYANA SIDDAPU
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-020-020/030029
(KOTHAPETA)
|
0212006000NRG25090520240849213
|
09/05/2024
|
Rangadu
|
0212006WL034710
|
Rangadu
|
00078
|
CNRB0013156
|
850
|
850
|
Processed
|
22/05/2024
|
|
4225193108
|
|
BOMPALLI RANGASWAMI
|
CANARA BANK(508532)
|
|
139
|
Gooty
|
AP-12-006-020-021/010022
(KOTHAPETA)
|
0212006000NRG25090520240848765
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193163
|
|
S LAXMI DEVI
|
CANARA BANK(508532)
|
|
140
|
Gooty
|
AP-12-006-020-021/010022
(KOTHAPETA)
|
0212006000NRG25090520240848764
|
09/05/2024
|
Venkataramudu
|
0212006WL034691
|
Venkataramudu
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193156
|
|
SAMPANGI VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
141
|
Gooty
|
AP-12-006-020-021/010023
(KOTHAPETA)
|
0212006000NRG25090520240848766
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193202
|
|
LAXMI DEVI S
|
CANARA BANK(508532)
|
|
142
|
Gooty
|
AP-12-006-020-021/010044
(KOTHAPETA)
|
0212006000NRG25090520240848774
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193179
|
|
LAKSHMI DEVI KUNDANAM
|
CANARA BANK(508532)
|
|
143
|
Gooty
|
AP-12-006-020-021/010057
(KOTHAPETA)
|
0212006000NRG25090520240848776
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193210
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-020-021/010069
(KOTHAPETA)
|
0212006000NRG25090520240848789
|
09/05/2024
|
Abdulrasheed
|
0212006WL034691
|
Abdulrasheed
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193226
|
|
D ABDUL RASHEED RASHEED
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-020-021/010069
(KOTHAPETA)
|
0212006000NRG25090520240848790
|
09/05/2024
|
Fareehi
|
0212006WL034691
|
Fareehi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Rejected
|
22/05/2024
|
|
4225193218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Gooty
|
AP-12-006-020-021/010087
(KOTHAPETA)
|
0212006000NRG25090520240848793
|
09/05/2024
|
Pulisekhar
|
0212006WL034691
|
Pulisekhar
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193177
|
|
MR ARUKATLA PULISHEKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gooty
|
AP-12-006-020-021/010087
(KOTHAPETA)
|
0212006000NRG25090520240848794
|
09/05/2024
|
Shanthipriya
|
0212006WL034691
|
Shanthipriya
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193215
|
|
SHANTHI A
|
CANARA BANK(508532)
|
|
148
|
Gooty
|
AP-12-006-020-021/010098
(KOTHAPETA)
|
0212006000NRG25090520240848795
|
09/05/2024
|
Rajeswari
|
0212006WL034691
|
Rajeswari
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193205
|
|
K RAJESWARI
|
CANARA BANK(508532)
|
|
149
|
Gooty
|
AP-12-006-020-021/010102
(KOTHAPETA)
|
0212006000NRG25090520240848797
|
09/05/2024
|
Chandrapaul
|
0212006WL034691
|
Chandrapaul
|
00078
|
CNRB0013156
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193161
|
|
BALA CHANDRAPAL YADAV
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-020-021/010102
(KOTHAPETA)
|
0212006000NRG25090520240848798
|
09/05/2024
|
Ramanjinamma
|
0212006WL034691
|
Ramanjinamma
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193212
|
|
RAMANJANAMMA B
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-020-021/010111
(KOTHAPETA)
|
0212006000NRG25090520240848803
|
09/05/2024
|
Lakshmidevi
|
0212006WL034691
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193224
|
|
GOKULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
152
|
Gooty
|
AP-12-006-020-021/010119
(KOTHAPETA)
|
0212006000NRG25090520240848806
|
09/05/2024
|
Salamma
|
0212006WL034691
|
Salamma
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193150
|
|
SALAMMA P
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-020-021/010127
(KOTHAPETA)
|
0212006000NRG25090520240848812
|
09/05/2024
|
Chinnabhaskar
|
0212006WL034691
|
Chinnabhaskar
|
00078
|
CNRB0013156
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193221
|
|
BHASKAR C
|
CANARA BANK(508532)
|
|
154
|
Gooty
|
AP-12-006-020-021/010131
(KOTHAPETA)
|
0212006000NRG25090520240848814
|
09/05/2024
|
Chinnadastagiri
|
0212006WL034691
|
Chinnadastagiri
|
00078
|
CNRB0013156
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193193
|
|
CHINTAKUNTA CHINNA DASTHAGIRI
|
CANARA BANK(508532)
|
|
155
|
Gooty
|
AP-12-006-020-021/010131
(KOTHAPETA)
|
0212006000NRG25090520240848815
|
09/05/2024
|
Hussainbi
|
0212006WL034691
|
Hussainbi
|
00078
|
CNRB0013156
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4225193211
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
156
|
Gooty
|
AP-12-006-020-021/010137
(KOTHAPETA)
|
0212006000NRG25090520240848817
|
09/05/2024
|
Kambaiah
|
0212006WL034691
|
Kambaiah
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193196
|
|
NAGEPALLI KAMBAIAH
|
CANARA BANK(508532)
|
|
157
|
Gooty
|
AP-12-006-020-021/010149
(KOTHAPETA)
|
0212006000NRG25090520240848821
|
09/05/2024
|
Dastagiri
|
0212006WL034691
|
Dastagiri
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193157
|
|
Mr DASTAGIRI CHINTAKUNTA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
158
|
Gooty
|
AP-12-006-020-021/010150
(KOTHAPETA)
|
0212006000NRG25090520240848824
|
09/05/2024
|
Ramachandra
|
0212006WL034691
|
Ramachandra
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193228
|
|
KONKA RAMACHANDRUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Gooty
|
AP-12-006-020-021/010159
(KOTHAPETA)
|
0212006000NRG25090520240848828
|
09/05/2024
|
Ameen
|
0212006WL034691
|
Ameen
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193200
|
|
AMEENA
|
CANARA BANK(508532)
|
|
160
|
Gooty
|
AP-12-006-020-021/010159
(KOTHAPETA)
|
0212006000NRG25090520240848827
|
09/05/2024
|
Kabeer
|
0212006WL034691
|
Kabeer
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193155
|
|
KABIR S
|
CANARA BANK(508532)
|
|
161
|
Gooty
|
AP-12-006-020-021/010161
(KOTHAPETA)
|
0212006000NRG25090520240848829
|
09/05/2024
|
Chandramma
|
0212006WL034691
|
Chandramma
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193185
|
|
Mrs KONKA CHANDRAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
162
|
Gooty
|
AP-12-006-020-021/010164
(KOTHAPETA)
|
0212006000NRG25090520240848831
|
09/05/2024
|
Aliveni
|
0212006WL034691
|
Aliveni
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193225
|
|
DASARI ALIVELI
|
CANARA BANK(508532)
|
|
163
|
Gooty
|
AP-12-006-020-021/010165
(KOTHAPETA)
|
0212006000NRG25090520240848832
|
09/05/2024
|
Thotaramudu
|
0212006WL034691
|
Thotaramudu
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193172
|
|
NAGEPALLI TOTARAMUDU
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-020-021/010167
(KOTHAPETA)
|
0212006000NRG25090520240848834
|
09/05/2024
|
Kambagiri
|
0212006WL034691
|
Kambagiri
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193173
|
|
NAGEPALLY HARIJANA K
|
CANARA BANK(508532)
|
|
165
|
Gooty
|
AP-12-006-020-021/010171
(KOTHAPETA)
|
0212006000NRG25090520240848837
|
09/05/2024
|
Ramadevi
|
0212006WL034691
|
Ramadevi
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193236
|
|
SAMPANGI RAMADEVI
|
CANARA BANK(508532)
|
|
166
|
Gooty
|
AP-12-006-020-021/010171
(KOTHAPETA)
|
0212006000NRG25090520240848836
|
09/05/2024
|
Sreenivasulu
|
0212006WL034691
|
Sreenivasulu
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193237
|
|
MR SAMPANGI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gooty
|
AP-12-006-020-021/010220
(KOTHAPETA)
|
0212006000NRG25090520240848842
|
09/05/2024
|
jayarama naidu
|
0212006WL034691
|
jayarama naidu
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193194
|
|
RALLAPALLI JAYARAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gooty
|
AP-12-006-020-021/010220
(KOTHAPETA)
|
0212006000NRG25090520240848843
|
09/05/2024
|
savithri
|
0212006WL034691
|
savithri
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193164
|
|
R Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Gooty
|
AP-12-006-020-021/010243
(KOTHAPETA)
|
0212006000NRG25090520240848848
|
09/05/2024
|
surekha
|
0212006WL034691
|
surekha
|
00078
|
CNRB0013156
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193241
|
|
MRS NALLABOTHULA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gooty
|
AP-12-006-020-021/40018
(KOTHAPETA)
|
0212006000NRG25090520240848144
|
09/05/2024
|
B Venkatalakshmi
|
0212006WL034678
|
B Venkatalakshmi
|
00078
|
CNRB0013156
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193206
|
|
VENKATA LAXMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45112
|
45112
|
|
|
|
|
|
|
|
|
171
|
Gooty
|
AP-12-006-020-020/010474
(KOTHAPETA)
|
0212006000NRG25090520240848533
|
09/05/2024
|
Thimmappa
|
0212006WL034685
|
Thimmappa
|
00415
|
SBIN0000976
|
271
|
271
|
Processed
|
22/05/2024
|
|
4225193248
|
|
MR CHENCHU THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gooty
|
AP-12-006-020-020/030038
(KOTHAPETA)
|
0212006000NRG25090520240849221
|
09/05/2024
|
ANIL KUMAR
|
0212006WL034710
|
ANIL KUMAR
|
00415
|
SBIN0000976
|
517
|
517
|
Processed
|
22/05/2024
|
|
4225193242
|
|
MR BOMPELLA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gooty
|
AP-12-006-020-020/030078
(KOTHAPETA)
|
0212006000NRG25090520240849250
|
09/05/2024
|
rajini
|
0212006WL034710
|
rajini
|
00415
|
SBIN0000976
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225193251
|
|
MRS TARIKA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gooty
|
AP-12-006-020-021/010046
(KOTHAPETA)
|
0212006000NRG25090520240848775
|
09/05/2024
|
Balakrishna
|
0212006WL034691
|
Balakrishna
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193081
|
|
DERANGULA BALA KRISHNA
|
CANARA BANK(508532)
|
|
175
|
Gooty
|
AP-12-006-020-021/010057
(KOTHAPETA)
|
0212006000NRG25090520240848777
|
09/05/2024
|
Mohanraju
|
0212006WL034691
|
Mohanraju
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193244
|
|
MR V MOHAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gooty
|
AP-12-006-020-021/010064
(KOTHAPETA)
|
0212006000NRG25090520240848783
|
09/05/2024
|
Sailaja
|
0212006WL034691
|
Sailaja
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193250
|
|
MRS ARAKATLA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gooty
|
AP-12-006-020-021/010164
(KOTHAPETA)
|
0212006000NRG25090520240848830
|
09/05/2024
|
Narasimhulu
|
0212006WL034691
|
Narasimhulu
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193249
|
|
MR DASARI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gooty
|
AP-12-006-020-021/010207
(KOTHAPETA)
|
0212006000NRG25090520240848141
|
09/05/2024
|
Puspavathi
|
0212006WL034678
|
Puspavathi
|
00415
|
SBIN0000976
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4225193245
|
|
MRS BARIGODLA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gooty
|
AP-12-006-020-021/010228
(KOTHAPETA)
|
0212006000NRG25090520240848846
|
09/05/2024
|
Naresh
|
0212006WL034691
|
Naresh
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193243
|
|
MUTHINENI NARESH KUM
|
BANK OF BARODA(606985)
|
|
180
|
Gooty
|
AP-12-006-020-021/40072
(KOTHAPETA)
|
0212006000NRG25090520240848852
|
09/05/2024
|
Katte Chandrakala
|
0212006WL034691
|
Katte Chandrakala
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193246
|
|
Mrs CHANDRAKALA WO BASAVARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11033
|
11033
|
|
|
|
|
|
|
|
|
181
|
Gooty
|
AP-12-006-020-021/010140
(KOTHAPETA)
|
0212006000NRG25090520240848819
|
09/05/2024
|
Madhavi
|
0212006WL034691
|
Madhavi
|
00415
|
SBIN0015391
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225193247
|
|
KONKA MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
182
|
Gooty
|
AP-12-006-020-020/40052
(KOTHAPETA)
|
0212006000NRG25090520240849252
|
09/05/2024
|
chittemma
|
0212006WL034710
|
chittemma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225193076
|
|
B CITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221109
|
221109
|
|
|
|
|
|
|
|