|
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
|
GOSPADU
|
AP-13-042-009-008/010089
()
|
0213042000NRG25090520241063931
|
09/05/2024
|
Rajesh
|
0213042WL023640
|
Rajesh
|
00019
|
APGB0003196
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222766801
|
|
GAJJELA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSPADU
|
AP-13-042-009-008/010090
()
|
0213042000NRG25090520241063932
|
09/05/2024
|
Lakshiminarasamma
|
0213042WL023640
|
Lakshiminarasamma
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766772
|
|
Mrs GAJJELLA LAKSHMINARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GOSPADU
|
AP-13-042-009-008/010092
()
|
0213042000NRG25090520241063933
|
09/05/2024
|
Subbarayudu
|
0213042WL023640
|
Subbarayudu
|
00019
|
APGB0003196
|
240
|
240
|
Processed
|
23/05/2024
|
|
4222766779
|
|
Mr SUBBARAYUDU KOPPERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
GOSPADU
|
AP-13-042-009-008/010092
()
|
0213042000NRG25090520241063934
|
09/05/2024
|
Subbarayudu
|
0213042WL023640
|
Subbarayudu
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766783
|
|
Mr SUBBARAIDU KOPPERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
GOSPADU
|
AP-13-042-009-008/010093
()
|
0213042000NRG25090520241063936
|
09/05/2024
|
Nadipi Sanjanna
|
0213042WL023640
|
Nadipi Sanjanna
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766790
|
|
Mr NADIPI SANJANNA BOLLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GOSPADU
|
AP-13-042-009-008/010094
()
|
0213042000NRG25090520241063940
|
09/05/2024
|
SUREKHA
|
0213042WL023640
|
SUREKHA
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766769
|
|
Ms GAJJELA SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GOSPADU
|
AP-13-042-009-008/010102
()
|
0213042000NRG25090520241063941
|
09/05/2024
|
Baskar
|
0213042WL023640
|
Baskar
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766799
|
|
Mr GAJJELA BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GOSPADU
|
AP-13-042-009-008/010109
()
|
0213042000NRG25090520241063949
|
09/05/2024
|
Balalakshamma
|
0213042WL023640
|
Balalakshamma
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766775
|
|
Mrs BALA LAKSHMAMMA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GOSPADU
|
AP-13-042-009-008/010109
()
|
0213042000NRG25090520241063947
|
09/05/2024
|
Lakshmi Anjanamma
|
0213042WL023640
|
Lakshmi Anjanamma
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766796
|
|
Mrs Sunkesula Lakshmi Anjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
GOSPADU
|
AP-13-042-009-008/010109
()
|
0213042000NRG25090520241063945
|
09/05/2024
|
Ravikumar
|
0213042WL023640
|
Ravikumar
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766795
|
|
Mr RAVI KUMAR SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GOSPADU
|
AP-13-042-009-008/010127
()
|
0213042000NRG25090520241063953
|
09/05/2024
|
Ramasubbaiah
|
0213042WL023640
|
Ramasubbaiah
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766794
|
|
Mr RAMA SUBBAIAH MUDIUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GOSPADU
|
AP-13-042-009-008/010137
()
|
0213042000NRG25090520241063961
|
09/05/2024
|
KOPPERLA NAGESWARI
|
0213042WL023640
|
KOPPERLA NAGESWARI
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766805
|
|
Mrs KOPPERLA NAGESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GOSPADU
|
AP-13-042-009-008/010168
()
|
0213042000NRG25090520241063967
|
09/05/2024
|
Hussain Saa
|
0213042WL023640
|
Hussain Saa
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766773
|
|
Mr USEN SA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GOSPADU
|
AP-13-042-009-008/010168
()
|
0213042000NRG25090520241063968
|
09/05/2024
|
Mahaboob Bee
|
0213042WL023640
|
Mahaboob Bee
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766777
|
|
Mrs MABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
GOSPADU
|
AP-13-042-009-008/010256
()
|
0213042000NRG25090520241063969
|
09/05/2024
|
Rajalingachari Ramadugula
|
0213042WL023640
|
Rajalingachari Ramadugula
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766764
|
|
Mr RAJALINGACHARI RAMADUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GOSPADU
|
AP-13-042-009-008/010265
()
|
0213042000NRG25090520241063973
|
09/05/2024
|
GAJJELA RAMUDU
|
0213042WL023640
|
GAJJELA RAMUDU
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766803
|
|
GAJJALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSPADU
|
AP-13-042-009-008/010313
()
|
0213042000NRG25090520241063981
|
09/05/2024
|
Siluva Raju
|
0213042WL023640
|
Siluva Raju
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766765
|
|
Mr GAJJALA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GOSPADU
|
AP-13-042-009-008/010316
()
|
0213042000NRG25090520241063983
|
09/05/2024
|
Jayamma
|
0213042WL023640
|
Jayamma
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766786
|
|
MRS KOTTAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSPADU
|
AP-13-042-009-008/010480
()
|
0213042000NRG25090520241063999
|
09/05/2024
|
PEDDA BHASHA PAKKIRI
|
0213042WL023640
|
PEDDA BHASHA PAKKIRI
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766791
|
|
Mr PEDDA BHASHA PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GOSPADU
|
AP-13-042-009-008/010500
()
|
0213042000NRG25090520241064002
|
09/05/2024
|
Moulali
|
0213042WL023640
|
Moulali
|
00019
|
APGB0003196
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766774
|
|
Mr SHAIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
GOSPADU
|
AP-13-042-009-008/010523
()
|
0213042000NRG25090520241064005
|
09/05/2024
|
Pedda Bijji Timmayya
|
0213042WL023640
|
Pedda Bijji Timmayya
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766793
|
|
Mr BIJJI TIMMAIAH PATHURI PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GOSPADU
|
AP-13-042-009-008/010739
()
|
0213042000NRG25090520241064012
|
09/05/2024
|
Kuruva Sreenivasulu
|
0213042WL023640
|
Kuruva Sreenivasulu
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766800
|
|
Mr KURAVA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GOSPADU
|
AP-13-042-009-008/010777
()
|
0213042000NRG25090520241064017
|
09/05/2024
|
Gurramma
|
0213042WL023640
|
Gurramma
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766785
|
|
TGURRAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
GOSPADU
|
AP-13-042-009-008/010778
()
|
0213042000NRG25090520241064019
|
09/05/2024
|
Anjanamma
|
0213042WL023640
|
Anjanamma
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766768
|
|
Mrs MERUGU ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GOSPADU
|
AP-13-042-009-008/010798
()
|
0213042000NRG25090520241064021
|
09/05/2024
|
Lakshmi Devi
|
0213042WL023640
|
Lakshmi Devi
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766789
|
|
Mrs LAKSHMI DEVI GAINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
GOSPADU
|
AP-13-042-009-008/010834
()
|
0213042000NRG25090520241064027
|
09/05/2024
|
Mabunni
|
0213042WL023640
|
Mabunni
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766788
|
|
VUSHAINI BI MULLA
|
CANARA BANK(508532)
|
|
27
|
GOSPADU
|
AP-13-042-009-008/010862
()
|
0213042000NRG25090520241064038
|
09/05/2024
|
Chakravarti
|
0213042WL023640
|
Chakravarti
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766787
|
|
Mr CHAKRAVARTHI GAJJELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GOSPADU
|
AP-13-042-009-008/010880
()
|
0213042000NRG25090520241064040
|
09/05/2024
|
Harikrishna
|
0213042WL023640
|
Harikrishna
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766766
|
|
Mr HARIKRISHNA MERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
GOSPADU
|
AP-13-042-009-008/010880
()
|
0213042000NRG25090520241064041
|
09/05/2024
|
Lakshmi Devi
|
0213042WL023640
|
Lakshmi Devi
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766767
|
|
Mrs LAKSHMIDEVI MERIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GOSPADU
|
AP-13-042-009-008/010891
()
|
0213042000NRG25090520241064042
|
09/05/2024
|
Venkata Lakshmamma
|
0213042WL023640
|
Venkata Lakshmamma
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766771
|
|
Mrs VENKATA LAKSHAMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GOSPADU
|
AP-13-042-009-008/011023
()
|
0213042000NRG25090520241064057
|
09/05/2024
|
Rookamma
|
0213042WL023640
|
Rookamma
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766781
|
|
MRS ROOKAMMA JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSPADU
|
AP-13-042-009-008/011037
()
|
0213042000NRG25090520241064058
|
09/05/2024
|
Rajamma
|
0213042WL023640
|
Rajamma
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766784
|
|
RAJAMMA BUNGA BUNGA
|
CANARA BANK(508532)
|
|
33
|
GOSPADU
|
AP-13-042-009-008/011037
()
|
0213042000NRG25090520241064059
|
09/05/2024
|
Victor Babu
|
0213042WL023640
|
Victor Babu
|
00019
|
APGB0003196
|
240
|
240
|
Processed
|
23/05/2024
|
|
4222766770
|
|
Mr BUNGA VICTOR BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GOSPADU
|
AP-13-042-009-008/011038
()
|
0213042000NRG25090520241064060
|
09/05/2024
|
Rama Devi
|
0213042WL023640
|
Rama Devi
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766782
|
|
Mrs RAMADEVI BUNGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GOSPADU
|
AP-13-042-009-008/011092
()
|
0213042000NRG25090520241064065
|
09/05/2024
|
Gousiya
|
0213042WL023640
|
Gousiya
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766778
|
|
Mrs GOWSIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GOSPADU
|
AP-13-042-009-008/011117
()
|
0213042000NRG25090520241064068
|
09/05/2024
|
Parvatamma
|
0213042WL023640
|
Parvatamma
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766776
|
|
Mrs PARVATHAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GOSPADU
|
AP-13-042-009-008/011222
()
|
0213042000NRG25090520241064069
|
09/05/2024
|
Subhadra
|
0213042WL023640
|
Subhadra
|
00019
|
APGB0003196
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766798
|
|
Mrs Bommalata Vadla Subhadra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
GOSPADU
|
AP-13-042-009-008/011225
()
|
0213042000NRG25090520241064071
|
09/05/2024
|
Gopal
|
0213042WL023640
|
Gopal
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766797
|
|
Mr MERIGA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GOSPADU
|
AP-13-042-009-008/011228
()
|
0213042000NRG25090520241064073
|
09/05/2024
|
Siva Lakshmamma
|
0213042WL023640
|
Siva Lakshmamma
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766780
|
|
Mrs SIVA LACHhAMMA MERIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GOSPADU
|
AP-13-042-009-008/011263
()
|
0213042000NRG25090520241064074
|
09/05/2024
|
Useni
|
0213042WL023640
|
Useni
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766792
|
|
Mr USSENI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GOSPADU
|
AP-13-042-009-008/011316
()
|
0213042000NRG25090520241064079
|
09/05/2024
|
RAMADUGULA SARASWATHI
|
0213042WL023640
|
RAMADUGULA SARASWATHI
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766804
|
|
Mrs RAMADUGULA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
GOSPADU
|
AP-13-042-009-008/011316
()
|
0213042000NRG25090520241064080
|
09/05/2024
|
RAMADUGULA VEERA BADRACHARI
|
0213042WL023640
|
RAMADUGULA VEERA BADRACHARI
|
00019
|
APGB0003196
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766802
|
|
Mr RAMADUGULA VEERA BADRACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GOSPADU
|
AP-13-042-009-008/11391
()
|
0213042000NRG25090520241064084
|
09/05/2024
|
Merva Sreehari
|
0213042WL023640
|
Merva Sreehari
|
00019
|
APGB0003196
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766806
|
|
MR MERVA SREEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
44
|
GOSPADU
|
AP-13-042-009-008/010071
()
|
0213042000NRG25090520241063923
|
09/05/2024
|
Lakshmaiah
|
0213042WL023640
|
Lakshmaiah
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766695
|
|
JILLELA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
45
|
GOSPADU
|
AP-13-042-009-008/010071
()
|
0213042000NRG25090520241063924
|
09/05/2024
|
Mariyamma
|
0213042WL023640
|
Mariyamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766717
|
|
Mrs MARIYAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GOSPADU
|
AP-13-042-009-008/010076
()
|
0213042000NRG25090520241063925
|
09/05/2024
|
Nagalakshimi
|
0213042WL023640
|
Nagalakshimi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766733
|
|
Mrs JILLELLA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GOSPADU
|
AP-13-042-009-008/010079
()
|
0213042000NRG25090520241063928
|
09/05/2024
|
Rodda Obulesu
|
0213042WL023640
|
Rodda Obulesu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766727
|
|
J OBULESU JILLELLA
|
CANARA BANK(508532)
|
|
48
|
GOSPADU
|
AP-13-042-009-008/010079
()
|
0213042000NRG25090520241063927
|
09/05/2024
|
Tulishamma
|
0213042WL023640
|
Tulishamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766720
|
|
Mrs THULASHAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
GOSPADU
|
AP-13-042-009-008/010079
()
|
0213042000NRG25090520241063926
|
09/05/2024
|
Venkateswarulu
|
0213042WL023640
|
Venkateswarulu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766664
|
|
JILLELA VENKATESWARLU
|
CANARA BANK(508532)
|
|
50
|
GOSPADU
|
AP-13-042-009-008/010088
()
|
0213042000NRG25090520241063930
|
09/05/2024
|
Dibbaiah
|
0213042WL023640
|
Dibbaiah
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766730
|
|
DIBBAIAH GAJJALLA
|
CANARA BANK(508532)
|
|
51
|
GOSPADU
|
AP-13-042-009-008/010088
()
|
0213042000NRG25090520241063929
|
09/05/2024
|
Lakshimidevi
|
0213042WL023640
|
Lakshimidevi
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766751
|
|
LAKSHMI DEVI GAJJALA
|
CANARA BANK(508532)
|
|
52
|
GOSPADU
|
AP-13-042-009-008/010092
()
|
0213042000NRG25090520241063935
|
09/05/2024
|
Devamma
|
0213042WL023640
|
Devamma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766710
|
|
DEVAMMA KOPPELA
|
CANARA BANK(508532)
|
|
53
|
GOSPADU
|
AP-13-042-009-008/010093
()
|
0213042000NRG25090520241063937
|
09/05/2024
|
Venkatalakshamma
|
0213042WL023640
|
Venkatalakshamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766693
|
|
B VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
54
|
GOSPADU
|
AP-13-042-009-008/010094
()
|
0213042000NRG25090520241063939
|
09/05/2024
|
Lurthamma
|
0213042WL023640
|
Lurthamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766677
|
|
G LURUDHAMMA
|
CANARA BANK(508532)
|
|
55
|
GOSPADU
|
AP-13-042-009-008/010107
()
|
0213042000NRG25090520241063944
|
09/05/2024
|
Obulamma
|
0213042WL023640
|
Obulamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766729
|
|
Mrs OLAMMA MERUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
GOSPADU
|
AP-13-042-009-008/010107
()
|
0213042000NRG25090520241063943
|
09/05/2024
|
Ramakrishna
|
0213042WL023640
|
Ramakrishna
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766684
|
|
Mr RAMA KRISHNA MERUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GOSPADU
|
AP-13-042-009-008/010109
()
|
0213042000NRG25090520241063948
|
09/05/2024
|
Mahalakshmi
|
0213042WL023640
|
Mahalakshmi
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766722
|
|
S MAHA LAKSHMI SUNKESULA
|
CANARA BANK(508532)
|
|
58
|
GOSPADU
|
AP-13-042-009-008/010109
()
|
0213042000NRG25090520241063946
|
09/05/2024
|
Srinivasulu
|
0213042WL023640
|
Srinivasulu
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766672
|
|
Mr SRINIVASULU SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
GOSPADU
|
AP-13-042-009-008/010111
()
|
0213042000NRG25090520241063950
|
09/05/2024
|
Subba Lakshamma
|
0213042WL023640
|
Subba Lakshamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766709
|
|
SUBBA LAKSHAMMA MERI
|
CANARA BANK(508532)
|
|
60
|
GOSPADU
|
AP-13-042-009-008/010126
()
|
0213042000NRG25090520241063952
|
09/05/2024
|
Mariyamma
|
0213042WL023640
|
Mariyamma
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222766667
|
|
GAJJALA MARIYAMMA
|
CANARA BANK(508532)
|
|
61
|
GOSPADU
|
AP-13-042-009-008/010126
()
|
0213042000NRG25090520241063951
|
09/05/2024
|
Prasadu
|
0213042WL023640
|
Prasadu
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766721
|
|
Mr PRASAD GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
GOSPADU
|
AP-13-042-009-008/010127
()
|
0213042000NRG25090520241063954
|
09/05/2024
|
Mahalakshimi
|
0213042WL023640
|
Mahalakshimi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766681
|
|
MAHA LAKSHMI LAKSHMIGOTIKE
|
CANARA BANK(508532)
|
|
63
|
GOSPADU
|
AP-13-042-009-008/010129
()
|
0213042000NRG25090520241063955
|
09/05/2024
|
Pullamma
|
0213042WL023640
|
Pullamma
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766712
|
|
MR DORAKONDA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSPADU
|
AP-13-042-009-008/010134
()
|
0213042000NRG25090520241063957
|
09/05/2024
|
Balaramudu
|
0213042WL023640
|
Balaramudu
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766666
|
|
Mr BALA RAMUDU MUDIYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GOSPADU
|
AP-13-042-009-008/010134
()
|
0213042000NRG25090520241063958
|
09/05/2024
|
Venkatamma
|
0213042WL023640
|
Venkatamma
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766665
|
|
Mrs VENKATAMMA MUDIYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GOSPADU
|
AP-13-042-009-008/010135
()
|
0213042000NRG25090520241063959
|
09/05/2024
|
Lakshimidevi
|
0213042WL023640
|
Lakshimidevi
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766711
|
|
Mrs GAJJELA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GOSPADU
|
AP-13-042-009-008/010136
()
|
0213042000NRG25090520241063960
|
09/05/2024
|
Mahalakshimi
|
0213042WL023640
|
Mahalakshimi
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766745
|
|
Mrs GAJJELA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GOSPADU
|
AP-13-042-009-008/010144
()
|
0213042000NRG25090520241063962
|
09/05/2024
|
Lakshimidevi
|
0213042WL023640
|
Lakshimidevi
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766679
|
|
MERIGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
69
|
GOSPADU
|
AP-13-042-009-008/010144
()
|
0213042000NRG25090520241063963
|
09/05/2024
|
Rama Devi
|
0213042WL023640
|
Rama Devi
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766685
|
|
RAMA DEVI M
|
CANARA BANK(508532)
|
|
70
|
GOSPADU
|
AP-13-042-009-008/010155
()
|
0213042000NRG25090520241063965
|
09/05/2024
|
Johnson
|
0213042WL023640
|
Johnson
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766739
|
|
LAKKA OBULESU
|
CANARA BANK(508532)
|
|
71
|
GOSPADU
|
AP-13-042-009-008/010265
()
|
0213042000NRG25090520241063972
|
09/05/2024
|
Lakshimi Devi
|
0213042WL023640
|
Lakshimi Devi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766682
|
|
LAKSHMI DEVI G
|
CANARA BANK(508532)
|
|
72
|
GOSPADU
|
AP-13-042-009-008/010265
()
|
0213042000NRG25090520241063971
|
09/05/2024
|
Sriramudu
|
0213042WL023640
|
Sriramudu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766675
|
|
GAJJALA SRI RAMUDU
|
CANARA BANK(508532)
|
|
73
|
GOSPADU
|
AP-13-042-009-008/010267
()
|
0213042000NRG25090520241063974
|
09/05/2024
|
Chinna Narasimhudu
|
0213042WL023640
|
Chinna Narasimhudu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766716
|
|
Mr CHINNA NARASIMHUDU CHIKKEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GOSPADU
|
AP-13-042-009-008/010267
()
|
0213042000NRG25090520241063975
|
09/05/2024
|
Rama Tulasemma
|
0213042WL023640
|
Rama Tulasemma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766674
|
|
B RAMA THOLASAMMA
|
CANARA BANK(508532)
|
|
75
|
GOSPADU
|
AP-13-042-009-008/010274
()
|
0213042000NRG25090520241063977
|
09/05/2024
|
Shemshad
|
0213042WL023640
|
Shemshad
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766703
|
|
SHAMSHAD PAKKIRI
|
CANARA BANK(508532)
|
|
76
|
GOSPADU
|
AP-13-042-009-008/010311
()
|
0213042000NRG25090520241063980
|
09/05/2024
|
Hemavathi
|
0213042WL023640
|
Hemavathi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766737
|
|
Mrs HEMAVATHI MERUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
GOSPADU
|
AP-13-042-009-008/010311
()
|
0213042000NRG25090520241063979
|
09/05/2024
|
Ugra Narasimhudu
|
0213042WL023640
|
Ugra Narasimhudu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766750
|
|
MR MERUGU UGRANARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOSPADU
|
AP-13-042-009-008/010313
()
|
0213042000NRG25090520241063982
|
09/05/2024
|
Venkata Narasamma
|
0213042WL023640
|
Venkata Narasamma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766705
|
|
Mrs GAJJELA VENKATA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
GOSPADU
|
AP-13-042-009-008/010334
()
|
0213042000NRG25090520241063985
|
09/05/2024
|
Alisamma
|
0213042WL023640
|
Alisamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766719
|
|
Mrs ALISHAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
GOSPADU
|
AP-13-042-009-008/010334
()
|
0213042000NRG25090520241063984
|
09/05/2024
|
Lakshimi Narayana
|
0213042WL023640
|
Lakshimi Narayana
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222766690
|
|
LAKSHMI NARAYANA J
|
CANARA BANK(508532)
|
|
81
|
GOSPADU
|
AP-13-042-009-008/010401
()
|
0213042000NRG25090520241063986
|
09/05/2024
|
C.Lakshamma
|
0213042WL023640
|
C.Lakshamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766747
|
|
Mrs LAKSHAMAMMA SIGAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
GOSPADU
|
AP-13-042-009-008/010401
()
|
0213042000NRG25090520241063987
|
09/05/2024
|
Ramakka
|
0213042WL023640
|
Ramakka
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766678
|
|
C P RAMAKKA RAMAKKA
|
CANARA BANK(508532)
|
|
83
|
GOSPADU
|
AP-13-042-009-008/010438
()
|
0213042000NRG25090520241063990
|
09/05/2024
|
Jemes
|
0213042WL023640
|
Jemes
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766671
|
|
Mr JEMES JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
GOSPADU
|
AP-13-042-009-008/010439
()
|
0213042000NRG25090520241063993
|
09/05/2024
|
Kanthamma
|
0213042WL023640
|
Kanthamma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766725
|
|
Mrs KANTHAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GOSPADU
|
AP-13-042-009-008/010439
()
|
0213042000NRG25090520241063992
|
09/05/2024
|
Lingamma
|
0213042WL023640
|
Lingamma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766746
|
|
Mrs LINGAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
GOSPADU
|
AP-13-042-009-008/010461
()
|
0213042000NRG25090520241063994
|
09/05/2024
|
Nageswara Rao
|
0213042WL023640
|
Nageswara Rao
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766689
|
|
NAGESWARA RAO K
|
CANARA BANK(508532)
|
|
87
|
GOSPADU
|
AP-13-042-009-008/010469
()
|
0213042000NRG25090520241063996
|
09/05/2024
|
Bhulakshmamma
|
0213042WL023640
|
Bhulakshmamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766732
|
|
BHU LAKSHMAMMA KARREDDULA
|
CANARA BANK(508532)
|
|
88
|
GOSPADU
|
AP-13-042-009-008/010480
()
|
0213042000NRG25090520241063998
|
09/05/2024
|
Gokaramma
|
0213042WL023640
|
Gokaramma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766728
|
|
Mrs GOKARAMMA PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
GOSPADU
|
AP-13-042-009-008/010499
()
|
0213042000NRG25090520241064001
|
09/05/2024
|
Arunamma
|
0213042WL023640
|
Arunamma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766731
|
|
LAKKA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOSPADU
|
AP-13-042-009-008/010500
()
|
0213042000NRG25090520241064003
|
09/05/2024
|
Rehaman Bee
|
0213042WL023640
|
Rehaman Bee
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766707
|
|
SHAIK RAHIMAN BI
|
CANARA BANK(508532)
|
|
91
|
GOSPADU
|
AP-13-042-009-008/010504
()
|
0213042000NRG25090520241064004
|
09/05/2024
|
Pedda Hussainamma
|
0213042WL023640
|
Pedda Hussainamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766691
|
|
PEDDA HUSSAINAMMA MATANGI
|
GENERAL POST OFFICE(607245)
|
|
92
|
GOSPADU
|
AP-13-042-009-008/010523
()
|
0213042000NRG25090520241064006
|
09/05/2024
|
Lakshmamma
|
0213042WL023640
|
Lakshmamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766687
|
|
LAKSHMAMMA K
|
CANARA BANK(508532)
|
|
93
|
GOSPADU
|
AP-13-042-009-008/010530
()
|
0213042000NRG25090520241064008
|
09/05/2024
|
Shivamma
|
0213042WL023640
|
Shivamma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766713
|
|
THOTA SHIVAMMA
|
CANARA BANK(508532)
|
|
94
|
GOSPADU
|
AP-13-042-009-008/010530
()
|
0213042000NRG25090520241064007
|
09/05/2024
|
Srinivasulu
|
0213042WL023640
|
Srinivasulu
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766744
|
|
SRINIVASULU
|
CANARA BANK(508532)
|
|
95
|
GOSPADU
|
AP-13-042-009-008/010565
()
|
0213042000NRG25090520241064010
|
09/05/2024
|
Nadpi Jamalaiah
|
0213042WL023640
|
Nadpi Jamalaiah
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766696
|
|
Mr NADIPI JAMALAYYA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
GOSPADU
|
AP-13-042-009-008/010565
()
|
0213042000NRG25090520241064009
|
09/05/2024
|
Venkata Subbamma
|
0213042WL023640
|
Venkata Subbamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766742
|
|
Mrs VENKATA SUBBAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
GOSPADU
|
AP-13-042-009-008/010570
()
|
0213042000NRG25090520241064011
|
09/05/2024
|
Lakshmamma
|
0213042WL023640
|
Lakshmamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766676
|
|
Mrs LAKSHMAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
GOSPADU
|
AP-13-042-009-008/010739
()
|
0213042000NRG25090520241064013
|
09/05/2024
|
Krishnavenamma
|
0213042WL023640
|
Krishnavenamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766749
|
|
Mrs KRISHNAVENI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
GOSPADU
|
AP-13-042-009-008/010776
()
|
0213042000NRG25090520241064015
|
09/05/2024
|
Venkata Lakshamma
|
0213042WL023640
|
Venkata Lakshamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766740
|
|
Mrs VENKTALAKSHMAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
GOSPADU
|
AP-13-042-009-008/010777
()
|
0213042000NRG25090520241064016
|
09/05/2024
|
Timmaiah
|
0213042WL023640
|
Timmaiah
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766669
|
|
Mr THIMMAYYA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
GOSPADU
|
AP-13-042-009-008/010778
()
|
0213042000NRG25090520241064018
|
09/05/2024
|
Vijaya Bhaskar
|
0213042WL023640
|
Vijaya Bhaskar
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766686
|
|
JAYA BHASKAR M
|
CANARA BANK(508532)
|
|
102
|
GOSPADU
|
AP-13-042-009-008/010798
()
|
0213042000NRG25090520241064020
|
09/05/2024
|
Bala Narasimhudu
|
0213042WL023640
|
Bala Narasimhudu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766738
|
|
Mr GAINI BALA NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
GOSPADU
|
AP-13-042-009-008/010799
()
|
0213042000NRG25090520241064023
|
09/05/2024
|
Aaruna
|
0213042WL023640
|
Aaruna
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766673
|
|
Mrs GAINI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
GOSPADU
|
AP-13-042-009-008/010801
()
|
0213042000NRG25090520241064025
|
09/05/2024
|
Lakshmi Devi
|
0213042WL023640
|
Lakshmi Devi
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766723
|
|
Mrs LAKSHMI DEVI GAINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
GOSPADU
|
AP-13-042-009-008/010834
()
|
0213042000NRG25090520241064026
|
09/05/2024
|
Moulali
|
0213042WL023640
|
Moulali
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766697
|
|
FAKIR MOULALI
|
CANARA BANK(508532)
|
|
106
|
GOSPADU
|
AP-13-042-009-008/010836
()
|
0213042000NRG25090520241064028
|
09/05/2024
|
Peddakka
|
0213042WL023640
|
Peddakka
|
00078
|
CNRB0013391
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222766692
|
|
P PEDDAKKA
|
CANARA BANK(508532)
|
|
107
|
GOSPADU
|
AP-13-042-009-008/010848
()
|
0213042000NRG25090520241064029
|
09/05/2024
|
Gokari Basha
|
0213042WL023640
|
Gokari Basha
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766700
|
|
PAKKI GOKARI BASHA
|
CANARA BANK(508532)
|
|
108
|
GOSPADU
|
AP-13-042-009-008/010848
()
|
0213042000NRG25090520241064030
|
09/05/2024
|
Hussain bee
|
0213042WL023640
|
Hussain bee
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766702
|
|
Mrs SHAIK USHEIN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
GOSPADU
|
AP-13-042-009-008/010850
()
|
0213042000NRG25090520241064032
|
09/05/2024
|
Bashirun Bee
|
0213042WL023640
|
Bashirun Bee
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766704
|
|
BASIRUN PAKKIRI
|
CANARA BANK(508532)
|
|
110
|
GOSPADU
|
AP-13-042-009-008/010850
()
|
0213042000NRG25090520241064031
|
09/05/2024
|
Shaiksha Vali
|
0213042WL023640
|
Shaiksha Vali
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766701
|
|
PAKKIRI SEKSHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOSPADU
|
AP-13-042-009-008/010853
()
|
0213042000NRG25090520241064035
|
09/05/2024
|
Mabunni
|
0213042WL023640
|
Mabunni
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766726
|
|
P MUKTHUNBEE PAKKIRI
|
CANARA BANK(508532)
|
|
112
|
GOSPADU
|
AP-13-042-009-008/010853
()
|
0213042000NRG25090520241064034
|
09/05/2024
|
Pedda Hussaini
|
0213042WL023640
|
Pedda Hussaini
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766699
|
|
Mr PAKKIRI PEDDA HUSEEN SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
GOSPADU
|
AP-13-042-009-008/010859
()
|
0213042000NRG25090520241064036
|
09/05/2024
|
Bala Hussaini
|
0213042WL023640
|
Bala Hussaini
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766708
|
|
Mr M Bala Usheni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
GOSPADU
|
AP-13-042-009-008/010862
()
|
0213042000NRG25090520241064039
|
09/05/2024
|
Sukanya
|
0213042WL023640
|
Sukanya
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766714
|
|
SUKANYA GAJJALA
|
CANARA BANK(508532)
|
|
115
|
GOSPADU
|
AP-13-042-009-008/010891
()
|
0213042000NRG25090520241064043
|
09/05/2024
|
Pullaiah
|
0213042WL023640
|
Pullaiah
|
00078
|
CNRB0013391
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766683
|
|
Mr CHAKALI PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
GOSPADU
|
AP-13-042-009-008/010910
()
|
0213042000NRG25090520241064044
|
09/05/2024
|
Chinna Narasimhudu
|
0213042WL023640
|
Chinna Narasimhudu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766668
|
|
Mr CHINNA NARASIMHUDU KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
GOSPADU
|
AP-13-042-009-008/010910
()
|
0213042000NRG25090520241064045
|
09/05/2024
|
Saraswathi
|
0213042WL023640
|
Saraswathi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766724
|
|
K SARASWATI KONDA
|
CANARA BANK(508532)
|
|
118
|
GOSPADU
|
AP-13-042-009-008/010925
()
|
0213042000NRG25090520241064049
|
09/05/2024
|
Balaiah
|
0213042WL023640
|
Balaiah
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766663
|
|
Mr BALAYYA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
GOSPADU
|
AP-13-042-009-008/010925
()
|
0213042000NRG25090520241064048
|
09/05/2024
|
Nandamma
|
0213042WL023640
|
Nandamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766670
|
|
Mrs NANDAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
GOSPADU
|
AP-13-042-009-008/010930
()
|
0213042000NRG25090520241064051
|
09/05/2024
|
Maha lakshmi
|
0213042WL023640
|
Maha lakshmi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766718
|
|
EDIGA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
121
|
GOSPADU
|
AP-13-042-009-008/010930
()
|
0213042000NRG25090520241064050
|
09/05/2024
|
Nadipi Narasimhudu
|
0213042WL023640
|
Nadipi Narasimhudu
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766688
|
|
KONDA NADIPI NARASIMHUDU
|
CANARA BANK(508532)
|
|
122
|
GOSPADU
|
AP-13-042-009-008/010939
()
|
0213042000NRG25090520241064053
|
09/05/2024
|
Surendra Kumar
|
0213042WL023640
|
Surendra Kumar
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766741
|
|
C SURENDRA KUMAR KUMAR
|
CANARA BANK(508532)
|
|
123
|
GOSPADU
|
AP-13-042-009-008/011051
()
|
0213042000NRG25090520241064064
|
09/05/2024
|
K Madhu
|
0213042WL023640
|
K Madhu
|
00078
|
CNRB0013391
|
240
|
240
|
Rejected
|
22/05/2024
|
|
4222766698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GOSPADU
|
AP-13-042-009-008/011051
()
|
0213042000NRG25090520241064063
|
09/05/2024
|
Sivamma
|
0213042WL023640
|
Sivamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766715
|
|
K SIVAMMA KAREDHULA
|
CANARA BANK(508532)
|
|
125
|
GOSPADU
|
AP-13-042-009-008/011093
()
|
0213042000NRG25090520241064066
|
09/05/2024
|
Lakshmi Devi
|
0213042WL023640
|
Lakshmi Devi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766694
|
|
C LAKSHIMI DEVI
|
CANARA BANK(508532)
|
|
126
|
GOSPADU
|
AP-13-042-009-008/011103
()
|
0213042000NRG25090520241064067
|
09/05/2024
|
Chenchu Lakshmi
|
0213042WL023640
|
Chenchu Lakshmi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766706
|
|
CHENCHULAKSHMI RAMADUGULA
|
CANARA BANK(508532)
|
|
127
|
GOSPADU
|
AP-13-042-009-008/011223
()
|
0213042000NRG25090520241064070
|
09/05/2024
|
Nageswari
|
0213042WL023640
|
Nageswari
|
00078
|
CNRB0013391
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222766736
|
|
CHAKALI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOSPADU
|
AP-13-042-009-008/011225
()
|
0213042000NRG25090520241064072
|
09/05/2024
|
Jamalamma
|
0213042WL023640
|
Jamalamma
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766680
|
|
JAMALAMMA M
|
CANARA BANK(508532)
|
|
129
|
GOSPADU
|
AP-13-042-009-008/011263
()
|
0213042000NRG25090520241064075
|
09/05/2024
|
Himam Bi
|
0213042WL023640
|
Himam Bi
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766735
|
|
PAKKIRI HIMAM BEE
|
CANARA BANK(508532)
|
|
130
|
GOSPADU
|
AP-13-042-009-008/011292
()
|
0213042000NRG25090520241064078
|
09/05/2024
|
Saramma
|
0213042WL023640
|
Saramma
|
00078
|
CNRB0013391
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766748
|
|
MRS JILLELLA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOSPADU
|
AP-13-042-009-008/11339
()
|
0213042000NRG25090520241064081
|
09/05/2024
|
R Sudhkar
|
0213042WL023640
|
R Sudhkar
|
00078
|
CNRB0013391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766743
|
|
RAMMADUGULA VADLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
132
|
GOSPADU
|
AP-13-042-009-008/010850
()
|
0213042000NRG25090520241064033
|
09/05/2024
|
Shaik Assain Basha
|
0213042WL023640
|
Shaik Assain Basha
|
00078
|
CNRB0013701
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222766734
|
|
SHAIK ASSAIN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
133
|
GOSPADU
|
AP-13-042-009-008/010274
()
|
0213042000NRG25090520241063976
|
09/05/2024
|
Chinna Hussain Basha
|
0213042WL023640
|
Chinna Hussain Basha
|
00089
|
CBIN0283540
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766753
|
|
Mr PAKKIRI CHINNA USHENI BASAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
134
|
GOSPADU
|
AP-13-042-009-008/010094
()
|
0213042000NRG25090520241063938
|
09/05/2024
|
Jayasuryaraju
|
0213042WL023640
|
Jayasuryaraju
|
00415
|
SBIN0000883
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766655
|
|
MR GAJJALA JAYA SURYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOSPADU
|
AP-13-042-009-008/11386
()
|
0213042000NRG25090520241064082
|
09/05/2024
|
VINAY KUMAR GAJEELA
|
0213042WL023640
|
VINAY KUMAR GAJEELA
|
00415
|
SBIN0000883
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4222766648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
136
|
GOSPADU
|
AP-13-042-009-008/010256
()
|
0213042000NRG25090520241063970
|
09/05/2024
|
Rameswaramma
|
0213042WL023640
|
Rameswaramma
|
00415
|
SBIN0002813
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766662
|
|
Mrs RAMESWARI RAMADUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
GOSPADU
|
AP-13-042-009-008/010102
()
|
0213042000NRG25090520241063942
|
09/05/2024
|
Sunitha
|
0213042WL023640
|
Sunitha
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766760
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOSPADU
|
AP-13-042-009-008/010131
()
|
0213042000NRG25090520241063956
|
09/05/2024
|
Ugra Narasimha
|
0213042WL023640
|
Ugra Narasimha
|
00415
|
SBIN0011991
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222766651
|
|
GAJJALA UGRA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOSPADU
|
AP-13-042-009-008/010144
()
|
0213042000NRG25090520241063964
|
09/05/2024
|
MERUGA AKHILA
|
0213042WL023640
|
MERUGA AKHILA
|
00415
|
SBIN0011991
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766657
|
|
Mrs MERUGA AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
GOSPADU
|
AP-13-042-009-008/010155
()
|
0213042000NRG25090520241063966
|
09/05/2024
|
Pavan Kalyan
|
0213042WL023640
|
Pavan Kalyan
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766658
|
|
MR LAKKA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOSPADU
|
AP-13-042-009-008/010286
()
|
0213042000NRG25090520241063978
|
09/05/2024
|
Divanamma
|
0213042WL023640
|
Divanamma
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766653
|
|
MRS CHENNURU DIVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOSPADU
|
AP-13-042-009-008/010401
()
|
0213042000NRG25090520241063988
|
09/05/2024
|
Sateesh
|
0213042WL023640
|
Sateesh
|
00415
|
SBIN0011991
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222766754
|
|
Mr CHAKALI SATHEESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
143
|
GOSPADU
|
AP-13-042-009-008/010437
()
|
0213042000NRG25090520241063989
|
09/05/2024
|
Sarojamma
|
0213042WL023640
|
Sarojamma
|
00415
|
SBIN0011991
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766660
|
|
Mrs SAROJAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
GOSPADU
|
AP-13-042-009-008/010438
()
|
0213042000NRG25090520241063991
|
09/05/2024
|
Danamma
|
0213042WL023640
|
Danamma
|
00415
|
SBIN0011991
|
720
|
720
|
Processed
|
23/05/2024
|
|
4222766752
|
|
Mrs DHANAMMA JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
GOSPADU
|
AP-13-042-009-008/010461
()
|
0213042000NRG25090520241063995
|
09/05/2024
|
KARREDDULA MANOHAR
|
0213042WL023640
|
KARREDDULA MANOHAR
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766761
|
|
MR KARREDDULA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOSPADU
|
AP-13-042-009-008/010499
()
|
0213042000NRG25090520241064000
|
09/05/2024
|
Devanandam
|
0213042WL023640
|
Devanandam
|
00415
|
SBIN0011991
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4222766654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GOSPADU
|
AP-13-042-009-008/010776
()
|
0213042000NRG25090520241064014
|
09/05/2024
|
Venkata Ramana
|
0213042WL023640
|
Venkata Ramana
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766656
|
|
MRS TELUGU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOSPADU
|
AP-13-042-009-008/010798
()
|
0213042000NRG25090520241064022
|
09/05/2024
|
Gaini Hari Mohan
|
0213042WL023640
|
Gaini Hari Mohan
|
00415
|
SBIN0011991
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766762
|
|
MR GAINI HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOSPADU
|
AP-13-042-009-008/010859
()
|
0213042000NRG25090520241064037
|
09/05/2024
|
Madhavi
|
0213042WL023640
|
Madhavi
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222766661
|
|
Mrs M Madevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
GOSPADU
|
AP-13-042-009-008/010911
()
|
0213042000NRG25090520241064046
|
09/05/2024
|
Pedda Jamalaiah
|
0213042WL023640
|
Pedda Jamalaiah
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766758
|
|
MS MALLELLA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOSPADU
|
AP-13-042-009-008/010911
()
|
0213042000NRG25090520241064047
|
09/05/2024
|
Salamma
|
0213042WL023640
|
Salamma
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766757
|
|
MR MALLELLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOSPADU
|
AP-13-042-009-008/010939
()
|
0213042000NRG25090520241064054
|
09/05/2024
|
Maheswari
|
0213042WL023640
|
Maheswari
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766755
|
|
MS CHAKALI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOSPADU
|
AP-13-042-009-008/010973
()
|
0213042000NRG25090520241064055
|
09/05/2024
|
Naga Venkata Subbaiah
|
0213042WL023640
|
Naga Venkata Subbaiah
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766647
|
|
MR CHAKALI NAGA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOSPADU
|
AP-13-042-009-008/010973
()
|
0213042000NRG25090520241064056
|
09/05/2024
|
Venkata Subbamma
|
0213042WL023640
|
Venkata Subbamma
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766759
|
|
MRS CHAKALI VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOSPADU
|
AP-13-042-009-008/011038
()
|
0213042000NRG25090520241064061
|
09/05/2024
|
Raju
|
0213042WL023640
|
Raju
|
00415
|
SBIN0011991
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222766763
|
|
Mr BUNGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
GOSPADU
|
AP-13-042-009-008/011039
()
|
0213042000NRG25090520241064062
|
09/05/2024
|
Mallamma
|
0213042WL023640
|
Mallamma
|
00415
|
SBIN0011991
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766659
|
|
MS MALLELLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOSPADU
|
AP-13-042-009-008/011281
()
|
0213042000NRG25090520241064076
|
09/05/2024
|
DORAKONDA VENKATESHULU
|
0213042WL023640
|
DORAKONDA VENKATESHULU
|
00415
|
SBIN0011991
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222766649
|
|
DORAKONDA VENKATESHU
|
BANK OF BARODA(606985)
|
|
158
|
GOSPADU
|
AP-13-042-009-008/011292
()
|
0213042000NRG25090520241064077
|
09/05/2024
|
Nadipi Obulapati
|
0213042WL023640
|
Nadipi Obulapati
|
00415
|
SBIN0011991
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222766756
|
|
Mr NADIPI OBULAPATI JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
159
|
GOSPADU
|
AP-13-042-009-008/010469
()
|
0213042000NRG25090520241063997
|
09/05/2024
|
KARREDDULA MAHESH
|
0213042WL023640
|
KARREDDULA MAHESH
|
00415
|
SBIN0014377
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222766650
|
|
MR KAREDDULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
160
|
GOSPADU
|
AP-13-042-009-008/010930
()
|
0213042000NRG25090520241064052
|
09/05/2024
|
KONDA HARI KRISHNA
|
0213042WL023640
|
KONDA HARI KRISHNA
|
00468
|
UBIN0820504
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766652
|
|
KONDA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
161
|
GOSPADU
|
AP-13-042-009-008/010799
()
|
0213042000NRG25090520241064024
|
09/05/2024
|
GAINI VIJAYA NARASIMHUDU
|
0213042WL023640
|
GAINI VIJAYA NARASIMHUDU
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222766646
|
|
GAINI VIJAYA NARASIMHUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOSPADU
|
AP-13-042-009-008/11386
()
|
0213042000NRG25090520241064083
|
09/05/2024
|
SAWARI NAGADURGA
|
0213042WL023640
|
SAWARI NAGADURGA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222766645
|
|
SAWARI NAGADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOSPADU
|
AP-13-042-009-008/11392
()
|
0213042000NRG25090520241064085
|
09/05/2024
|
Meruga Narahari
|
0213042WL023640
|
Meruga Narahari
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222766644
|
|
MERUGA NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162480
|
162480
|
|
|
|
|
|
|
|