|
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-12-006-020-020/010199
(KOTHAPETA)
|
0212006000NRG25250420240345581
|
25/04/2024
|
Lakshmidevi
|
0212006WL019418
|
Lakshmidevi
|
00019
|
APGB0001075
|
280
|
280
|
Processed
|
02/05/2024
|
|
3496722602
|
|
Mrs LAKSHMI DEVI VANNELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-020-020/010359
(KOTHAPETA)
|
0212006000NRG25250420240345652
|
25/04/2024
|
Lakshmidevi
|
0212006WL019423
|
Lakshmidevi
|
00019
|
APGB0001075
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722593
|
|
Mrs LAKSHMI DEVI MADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-020-020/010474
(KOTHAPETA)
|
0212006000NRG25250420240345608
|
25/04/2024
|
Gangadevi
|
0212006WL019420
|
Gangadevi
|
00019
|
APGB0001075
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3496722590
|
|
Mrs GANGA DEVI CHENCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gooty
|
AP-12-006-020-020/010480
(KOTHAPETA)
|
0212006000NRG25250420240345469
|
25/04/2024
|
Choudappa
|
0212006WL019415
|
Choudappa
|
00019
|
APGB0001075
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722595
|
|
D CHOWDAPPA D NARASHIMAHULU
|
CANARA BANK(508532)
|
|
5
|
Gooty
|
AP-12-006-020-020/010576
(KOTHAPETA)
|
0212006000NRG25250420240345612
|
25/04/2024
|
chenchu obulesh
|
0212006WL019420
|
chenchu obulesh
|
00019
|
APGB0001075
|
1383
|
1383
|
Processed
|
02/05/2024
|
|
3496722592
|
|
Mr OBULESU CHENCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gooty
|
AP-12-006-020-020/40015
(KOTHAPETA)
|
0212006000NRG25250420240345543
|
25/04/2024
|
D Navitha
|
0212006WL019415
|
D Navitha
|
00019
|
APGB0001075
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722589
|
|
Miss NAVITHA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Gooty
|
AP-12-006-020-020/40016
(KOTHAPETA)
|
0212006000NRG25250420240345545
|
25/04/2024
|
K Lakshmi
|
0212006WL019415
|
K Lakshmi
|
00019
|
APGB0001075
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722594
|
|
Mrs K Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gooty
|
AP-12-006-020-020/40036
(KOTHAPETA)
|
0212006000NRG25250420240345594
|
25/04/2024
|
A Rammakka
|
0212006WL019418
|
A Rammakka
|
00019
|
APGB0001075
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496722603
|
|
Mrs RAMAKKA AARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Gooty
|
AP-12-006-020-020/40042
(KOTHAPETA)
|
0212006000NRG25250420240345665
|
25/04/2024
|
P Afreen
|
0212006WL019423
|
P Afreen
|
00019
|
APGB0001075
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722596
|
|
PATAN AFREEN
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-020-020/40064
(KOTHAPETA)
|
0212006000NRG25250420240345673
|
25/04/2024
|
Mulla Khaja Bi
|
0212006WL019423
|
Mulla Khaja Bi
|
00019
|
APGB0001075
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722591
|
|
Mrs KHAJA BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13283
|
13283
|
|
|
|
|
|
|
|
|
11
|
Gooty
|
AP-12-006-020-020/010085
(KOTHAPETA)
|
0212006000NRG25250420240345575
|
25/04/2024
|
Prabhavati
|
0212006WL019418
|
Prabhavati
|
00078
|
CNRB0006611
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496722625
|
|
MRS PRABHAVATHY
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-020-020/010095
(KOTHAPETA)
|
0212006000NRG25250420240345596
|
25/04/2024
|
Siddapu Kumari
|
0212006WL019420
|
Siddapu Kumari
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722620
|
|
Siddapu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Gooty
|
AP-12-006-020-020/010149
(KOTHAPETA)
|
0212006000NRG25250420240345597
|
25/04/2024
|
Savitri
|
0212006WL019420
|
Savitri
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3496722646
|
|
CSAVITRI
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-020-020/010193
(KOTHAPETA)
|
0212006000NRG25250420240345579
|
25/04/2024
|
Nagamani
|
0212006WL019418
|
Nagamani
|
00078
|
CNRB0006611
|
1121
|
1121
|
Rejected
|
07/05/2024
|
|
3496722705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Gooty
|
AP-12-006-020-020/010197
(KOTHAPETA)
|
0212006000NRG25250420240345598
|
25/04/2024
|
Lakshmikanta
|
0212006WL019420
|
Lakshmikanta
|
00078
|
CNRB0006611
|
1383
|
1383
|
Processed
|
02/05/2024
|
|
3496722637
|
|
BOBBE LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-020-020/010199
(KOTHAPETA)
|
0212006000NRG25250420240345580
|
25/04/2024
|
Ramachandra
|
0212006WL019418
|
Ramachandra
|
00078
|
CNRB0006611
|
280
|
280
|
Processed
|
02/05/2024
|
|
3496722703
|
|
VANNELA RAMACHANDRA
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-020-020/010201
(KOTHAPETA)
|
0212006000NRG25250420240345599
|
25/04/2024
|
Maheswari
|
0212006WL019420
|
Maheswari
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722613
|
|
G MAHESWARI
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-020-020/010237
(KOTHAPETA)
|
0212006000NRG25250420240345602
|
25/04/2024
|
Shiva
|
0212006WL019420
|
Shiva
|
00078
|
CNRB0006611
|
277
|
277
|
Processed
|
02/05/2024
|
|
3496722614
|
|
P SIVA
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-020-020/010237
(KOTHAPETA)
|
0212006000NRG25250420240345601
|
25/04/2024
|
Suseelamma
|
0212006WL019420
|
Suseelamma
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722615
|
|
P SUSEELA
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-020-020/010276
(KOTHAPETA)
|
0212006000NRG25250420240345582
|
25/04/2024
|
Gangavati
|
0212006WL019418
|
Gangavati
|
00078
|
CNRB0006611
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496722621
|
|
GANGAVATHI
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-020-020/010280
(KOTHAPETA)
|
0212006000NRG25250420240345649
|
25/04/2024
|
Eswaramma
|
0212006WL019423
|
Eswaramma
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722649
|
|
K ESWARAMMA K KRISHNA
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-020-020/010358
(KOTHAPETA)
|
0212006000NRG25250420240345603
|
25/04/2024
|
Kamalamma
|
0212006WL019420
|
Kamalamma
|
00078
|
CNRB0006611
|
1383
|
1383
|
Processed
|
02/05/2024
|
|
3496722612
|
|
Mrs KAMALAMMA SIDDAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
23
|
Gooty
|
AP-12-006-020-020/010360
(KOTHAPETA)
|
0212006000NRG25250420240345653
|
25/04/2024
|
Paramasvarayya
|
0212006WL019423
|
Paramasvarayya
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722638
|
|
MADDA PARAMESHAIAH
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-020-020/010360
(KOTHAPETA)
|
0212006000NRG25250420240345654
|
25/04/2024
|
Vijayalakshmi
|
0212006WL019423
|
Vijayalakshmi
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722707
|
|
JAYALAXMI M
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-020-020/010399
(KOTHAPETA)
|
0212006000NRG25250420240345655
|
25/04/2024
|
Surynarayana
|
0212006WL019423
|
Surynarayana
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722609
|
|
PERAMASANI SURYANARAYANA
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-020-020/010399
(KOTHAPETA)
|
0212006000NRG25250420240345656
|
25/04/2024
|
Vanja
|
0212006WL019423
|
Vanja
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722623
|
|
P VANAJA
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-020-020/010401
(KOTHAPETA)
|
0212006000NRG25250420240345657
|
25/04/2024
|
Sudamani
|
0212006WL019423
|
Sudamani
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722624
|
|
PERAMASANI SUDHA MANI
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-020-020/010404
(KOTHAPETA)
|
0212006000NRG25250420240345658
|
25/04/2024
|
Adilakshmi
|
0212006WL019423
|
Adilakshmi
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722636
|
|
K ADILAKSHMI K SUDHAKAR
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-020-020/010432
(KOTHAPETA)
|
0212006000NRG25250420240345660
|
25/04/2024
|
Lakshmidevi
|
0212006WL019423
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722650
|
|
DODDI LAKSHMIDEVI W O D NAGENDRAPRASAD
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-020-020/010432
(KOTHAPETA)
|
0212006000NRG25250420240345659
|
25/04/2024
|
Nagendraprasad
|
0212006WL019423
|
Nagendraprasad
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722611
|
|
D NAGENDRA PRASAD
|
CANARA BANK(508532)
|
|
31
|
Gooty
|
AP-12-006-020-020/010433
(KOTHAPETA)
|
0212006000NRG25250420240345584
|
25/04/2024
|
lakshminarayanamma
|
0212006WL019418
|
lakshminarayanamma
|
00078
|
CNRB0006611
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496722644
|
|
Mrs N LAKSHMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gooty
|
AP-12-006-020-020/010435
(KOTHAPETA)
|
0212006000NRG25250420240345605
|
25/04/2024
|
Kumar swaami
|
0212006WL019420
|
Kumar swaami
|
00078
|
CNRB0006611
|
1383
|
1383
|
Processed
|
02/05/2024
|
|
3496722708
|
|
P KUMARA SWAMI
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-020-020/010435
(KOTHAPETA)
|
0212006000NRG25250420240345604
|
25/04/2024
|
Sunkarnamma
|
0212006WL019420
|
Sunkarnamma
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722618
|
|
P SUNKU RATNAMMA
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-020-020/010438
(KOTHAPETA)
|
0212006000NRG25250420240345606
|
25/04/2024
|
Nagaraju
|
0212006WL019420
|
Nagaraju
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3496722627
|
|
S NAGARAJU
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-020-020/010438
(KOTHAPETA)
|
0212006000NRG25250420240345607
|
25/04/2024
|
Pushpavati
|
0212006WL019420
|
Pushpavati
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722628
|
|
S PUSHPA VATHI
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-020-020/010482
(KOTHAPETA)
|
0212006000NRG25250420240345471
|
25/04/2024
|
maheswari
|
0212006WL019415
|
maheswari
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722716
|
|
PERAMASANI MAHESWARI
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-020-020/010489
(KOTHAPETA)
|
0212006000NRG25250420240345662
|
25/04/2024
|
GOVINDU
|
0212006WL019423
|
GOVINDU
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722643
|
|
K GOVINDU
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-020-020/010489
(KOTHAPETA)
|
0212006000NRG25250420240345661
|
25/04/2024
|
Sushila
|
0212006WL019423
|
Sushila
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722700
|
|
K SUSHILA
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-020-020/010491
(KOTHAPETA)
|
0212006000NRG25250420240345473
|
25/04/2024
|
Lakshmidevi
|
0212006WL019415
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722715
|
|
L LAXMIDEVI
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-020-020/010491
(KOTHAPETA)
|
0212006000NRG25250420240345472
|
25/04/2024
|
Prakash
|
0212006WL019415
|
Prakash
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722647
|
|
L PRAKASH
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-020-020/010495
(KOTHAPETA)
|
0212006000NRG25250420240345663
|
25/04/2024
|
Nagamma
|
0212006WL019423
|
Nagamma
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722648
|
|
N NAGAMMA
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-020-020/010501
(KOTHAPETA)
|
0212006000NRG25250420240345587
|
25/04/2024
|
Pullamma
|
0212006WL019418
|
Pullamma
|
00078
|
CNRB0006611
|
841
|
841
|
Processed
|
02/05/2024
|
|
3496722696
|
|
PULLAMMA S
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-020-020/010507
(KOTHAPETA)
|
0212006000NRG25250420240345609
|
25/04/2024
|
Suvarnamma
|
0212006WL019420
|
Suvarnamma
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3496722704
|
|
MANGALA SUVARNAMMA
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-020-020/010512
(KOTHAPETA)
|
0212006000NRG25250420240345476
|
25/04/2024
|
Malliswari
|
0212006WL019415
|
Malliswari
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722694
|
|
Mrs MALLESWARI KAMMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Gooty
|
AP-12-006-020-020/010514
(KOTHAPETA)
|
0212006000NRG25250420240345477
|
25/04/2024
|
Vedhavathi
|
0212006WL019415
|
Vedhavathi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722701
|
|
NAGEPALLI VEDAVATI
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-020-020/010517
(KOTHAPETA)
|
0212006000NRG25250420240345478
|
25/04/2024
|
Sujatha
|
0212006WL019415
|
Sujatha
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722714
|
|
NAGEPALLI SUJATHA
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-020-020/010517
(KOTHAPETA)
|
0212006000NRG25250420240345479
|
25/04/2024
|
suresh
|
0212006WL019415
|
suresh
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722645
|
|
NAGEPALLI SURESH
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-020-020/010518
(KOTHAPETA)
|
0212006000NRG25250420240345480
|
25/04/2024
|
Ramanamma
|
0212006WL019415
|
Ramanamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722606
|
|
KIDAALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gooty
|
AP-12-006-020-020/010524
(KOTHAPETA)
|
0212006000NRG25250420240345588
|
25/04/2024
|
lakshmi
|
0212006WL019418
|
lakshmi
|
00078
|
CNRB0006611
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496722629
|
|
Gudise Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Gooty
|
AP-12-006-020-020/010527
(KOTHAPETA)
|
0212006000NRG25250420240345484
|
25/04/2024
|
DHASHARATHA
|
0212006WL019415
|
DHASHARATHA
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722698
|
|
DASHARATHA N
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-020-020/010527
(KOTHAPETA)
|
0212006000NRG25250420240345483
|
25/04/2024
|
Nagedramma
|
0212006WL019415
|
Nagedramma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722713
|
|
Mrs NAGEPALLI NAGEDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gooty
|
AP-12-006-020-020/010532
(KOTHAPETA)
|
0212006000NRG25250420240345486
|
25/04/2024
|
Ramanjaneyulu
|
0212006WL019415
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722608
|
|
SUDDULA RAMANJANEYUL
|
BANK OF BARODA(606985)
|
|
53
|
Gooty
|
AP-12-006-020-020/010532
(KOTHAPETA)
|
0212006000NRG25250420240345485
|
25/04/2024
|
Sudhadevi
|
0212006WL019415
|
Sudhadevi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722635
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-020-020/010551
(KOTHAPETA)
|
0212006000NRG25250420240345589
|
25/04/2024
|
Laxminarayanamma
|
0212006WL019418
|
Laxminarayanamma
|
00078
|
CNRB0006611
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496722699
|
|
LAKSHMINARAYANAMMA N
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-020-020/010551
(KOTHAPETA)
|
0212006000NRG25250420240345590
|
25/04/2024
|
nagarjuna
|
0212006WL019418
|
nagarjuna
|
00078
|
CNRB0006611
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496722697
|
|
NAGARJUNA NAGEPALLI
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-020-020/010570
(KOTHAPETA)
|
0212006000NRG25250420240345487
|
25/04/2024
|
Ashok Kumar
|
0212006WL019415
|
Ashok Kumar
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722711
|
|
NAGEPALLI KUMAR
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-020-020/010572
(KOTHAPETA)
|
0212006000NRG25250420240345610
|
25/04/2024
|
pushpavathi
|
0212006WL019420
|
pushpavathi
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722564
|
|
Mrs SIDDAPU PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Gooty
|
AP-12-006-020-020/010575
(KOTHAPETA)
|
0212006000NRG25250420240345611
|
25/04/2024
|
madhavi
|
0212006WL019420
|
madhavi
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722709
|
|
AVULA MADHAVI
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-020-020/030002
(KOTHAPETA)
|
0212006000NRG25250420240345489
|
25/04/2024
|
Ramadevi
|
0212006WL019415
|
Ramadevi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722693
|
|
R RAMADEVI W O R VENKATARAMIRED
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-020-020/030012
(KOTHAPETA)
|
0212006000NRG25250420240345490
|
25/04/2024
|
Malaasab
|
0212006WL019415
|
Malaasab
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722667
|
|
SHAIK MOULAALISAB S O S MASTANSAB
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-020-020/030012
(KOTHAPETA)
|
0212006000NRG25250420240345491
|
25/04/2024
|
Rahmatbi
|
0212006WL019415
|
Rahmatbi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722664
|
|
SHAIK RAHAMAIBEE W O S MOWLASAB
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-020-020/030018
(KOTHAPETA)
|
0212006000NRG25250420240345492
|
25/04/2024
|
S Adilakshmamma
|
0212006WL019415
|
S Adilakshmamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722588
|
|
SODANAPALLI ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-020-020/030020
(KOTHAPETA)
|
0212006000NRG25250420240345493
|
25/04/2024
|
Chand Basha
|
0212006WL019415
|
Chand Basha
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722677
|
|
Mr M CHAND BASHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
64
|
Gooty
|
AP-12-006-020-020/030020
(KOTHAPETA)
|
0212006000NRG25250420240345494
|
25/04/2024
|
M Saheb
|
0212006WL019415
|
M Saheb
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722626
|
|
Mr MAHAMMAD SAHEB MITTAGARE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
65
|
Gooty
|
AP-12-006-020-020/030025
(KOTHAPETA)
|
0212006000NRG25250420240345495
|
25/04/2024
|
Lakshmamma
|
0212006WL019415
|
Lakshmamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722622
|
|
B LAKSHMAMMA
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-020-020/030026
(KOTHAPETA)
|
0212006000NRG25250420240345496
|
25/04/2024
|
Ramudu
|
0212006WL019415
|
Ramudu
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722679
|
|
THARIKI RAMUDU
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-020-020/030027
(KOTHAPETA)
|
0212006000NRG25250420240345497
|
25/04/2024
|
Obulesu
|
0212006WL019415
|
Obulesu
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722666
|
|
BOMPALL OBULESH
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-020-020/030027
(KOTHAPETA)
|
0212006000NRG25250420240345498
|
25/04/2024
|
Vakkulamma
|
0212006WL019415
|
Vakkulamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722680
|
|
BOMPALLE VAKULAMMA W O B OBULESH
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-020-020/030028
(KOTHAPETA)
|
0212006000NRG25250420240345499
|
25/04/2024
|
Narayana
|
0212006WL019415
|
Narayana
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722674
|
|
NARAYANA B
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-020-020/030028
(KOTHAPETA)
|
0212006000NRG25250420240345500
|
25/04/2024
|
Narayanamma
|
0212006WL019415
|
Narayanamma
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722683
|
|
BOMPALLI NARAYANAMMA
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-020-020/030029
(KOTHAPETA)
|
0212006000NRG25250420240345502
|
25/04/2024
|
Devi
|
0212006WL019415
|
Devi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722678
|
|
BOMPALLI DEVI
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-020-020/030032
(KOTHAPETA)
|
0212006000NRG25250420240345503
|
25/04/2024
|
Nagalakshmi
|
0212006WL019415
|
Nagalakshmi
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722689
|
|
B NAGALAKSHMI W O B MOULALI
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-020-020/030033
(KOTHAPETA)
|
0212006000NRG25250420240345504
|
25/04/2024
|
Kristappa
|
0212006WL019415
|
Kristappa
|
00078
|
CNRB0006611
|
837
|
837
|
Processed
|
02/05/2024
|
|
3496722692
|
|
B KRISHNAPPA S O B NADIPIRANGANNA
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-020-020/030033
(KOTHAPETA)
|
0212006000NRG25250420240345505
|
25/04/2024
|
Venkatalakshmi
|
0212006WL019415
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3496722651
|
|
B VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-020-020/030035
(KOTHAPETA)
|
0212006000NRG25250420240345507
|
25/04/2024
|
Lakshmidevi
|
0212006WL019415
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722682
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-020-020/030035
(KOTHAPETA)
|
0212006000NRG25250420240345506
|
25/04/2024
|
Nagaraju
|
0212006WL019415
|
Nagaraju
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722681
|
|
BOMPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-020-020/030038
(KOTHAPETA)
|
0212006000NRG25250420240345508
|
25/04/2024
|
Lakshmidevi
|
0212006WL019415
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722658
|
|
BOMPALLI
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-020-020/030039
(KOTHAPETA)
|
0212006000NRG25250420240345510
|
25/04/2024
|
Kistappa
|
0212006WL019415
|
Kistappa
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722668
|
|
BOMPALLI KRISTIPPA
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-020-020/030039
(KOTHAPETA)
|
0212006000NRG25250420240345511
|
25/04/2024
|
Obulamma
|
0212006WL019415
|
Obulamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722665
|
|
BOMPALLI OBULAMMA W O B KRISHNAPPA
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-020-020/030040
(KOTHAPETA)
|
0212006000NRG25250420240345512
|
25/04/2024
|
Kashamma
|
0212006WL019415
|
Kashamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722691
|
|
B KASHAMMA W O B RANGANNA
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-020-020/030041
(KOTHAPETA)
|
0212006000NRG25250420240345513
|
25/04/2024
|
Chandrakala
|
0212006WL019415
|
Chandrakala
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722660
|
|
BOMPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-020-020/030041
(KOTHAPETA)
|
0212006000NRG25250420240345514
|
25/04/2024
|
Shreeramulu
|
0212006WL019415
|
Shreeramulu
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722662
|
|
BOMPELLA SREERAMULU
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-020-020/030042
(KOTHAPETA)
|
0212006000NRG25250420240345515
|
25/04/2024
|
Adhinarayana
|
0212006WL019415
|
Adhinarayana
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722672
|
|
BOMPALLI ADI NARAYANA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-020-020/030042
(KOTHAPETA)
|
0212006000NRG25250420240345516
|
25/04/2024
|
Ramanjinamma
|
0212006WL019415
|
Ramanjinamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722673
|
|
BOMPALLE RAMANJINAMM
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-020-020/030046
(KOTHAPETA)
|
0212006000NRG25250420240345517
|
25/04/2024
|
Peddaanjinamma
|
0212006WL019415
|
Peddaanjinamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722610
|
|
T PEDDA ANJINAMM
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-020-020/030046
(KOTHAPETA)
|
0212006000NRG25250420240345518
|
25/04/2024
|
Sudhakar
|
0212006WL019415
|
Sudhakar
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722654
|
|
THIREKA SUDHAKAR
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-020-020/030047
(KOTHAPETA)
|
0212006000NRG25250420240345519
|
25/04/2024
|
Mahboob Basha
|
0212006WL019415
|
Mahboob Basha
|
00078
|
CNRB0006611
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3496722663
|
|
MAHABOOB BASHA H
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-020-020/030047
(KOTHAPETA)
|
0212006000NRG25250420240345520
|
25/04/2024
|
Ramija
|
0212006WL019415
|
Ramija
|
00078
|
CNRB0006611
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3496722659
|
|
HOTHUR RAMIJABEE
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-020-020/030048
(KOTHAPETA)
|
0212006000NRG25250420240345522
|
25/04/2024
|
Katijabi
|
0212006WL019415
|
Katijabi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722695
|
|
KATHIJABEE M
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-020-020/030048
(KOTHAPETA)
|
0212006000NRG25250420240345521
|
25/04/2024
|
Moulasaheb
|
0212006WL019415
|
Moulasaheb
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722687
|
|
M MOWLASAHEB
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-020-020/030049
(KOTHAPETA)
|
0212006000NRG25250420240345523
|
25/04/2024
|
Peddanna
|
0212006WL019415
|
Peddanna
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722684
|
|
GAJJALA PEDDANNA
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-020-020/030050
(KOTHAPETA)
|
0212006000NRG25250420240345525
|
25/04/2024
|
Adinarayana
|
0212006WL019415
|
Adinarayana
|
00078
|
CNRB0006611
|
558
|
558
|
Processed
|
02/05/2024
|
|
3496722652
|
|
B PEDDADINARAYANA S O B PEDDARANGUDU
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-020-020/030050
(KOTHAPETA)
|
0212006000NRG25250420240345526
|
25/04/2024
|
Bajaaramma
|
0212006WL019415
|
Bajaaramma
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722653
|
|
B BAJARAKKA
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-020-020/030053
(KOTHAPETA)
|
0212006000NRG25250420240345527
|
25/04/2024
|
Ramanjaneyulu
|
0212006WL019415
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722671
|
|
BOMPALLI RAMANJEYULU
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-020-020/030053
(KOTHAPETA)
|
0212006000NRG25250420240345528
|
25/04/2024
|
Saroja
|
0212006WL019415
|
Saroja
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722686
|
|
BOMPALLI SARIJA W O B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
96
|
Gooty
|
AP-12-006-020-020/030059
(KOTHAPETA)
|
0212006000NRG25250420240345529
|
25/04/2024
|
Obulayya
|
0212006WL019415
|
Obulayya
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722670
|
|
S IRICHATI OBULAIAH
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-020-020/030059
(KOTHAPETA)
|
0212006000NRG25250420240345530
|
25/04/2024
|
Sunkamma
|
0212006WL019415
|
Sunkamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722661
|
|
SIRECHASATI SUNKAMMA W O S OBULAIAH
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-020-020/030060
(KOTHAPETA)
|
0212006000NRG25250420240345531
|
25/04/2024
|
Sunkamma
|
0212006WL019415
|
Sunkamma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722669
|
|
DABBULA SUNKAMMA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-020-020/030066
(KOTHAPETA)
|
0212006000NRG25250420240345532
|
25/04/2024
|
trived kumar
|
0212006WL019415
|
trived kumar
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722685
|
|
GAJJALA TRIVADKUMAR S O G PEDDANNA
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-020-020/030069
(KOTHAPETA)
|
0212006000NRG25250420240345533
|
25/04/2024
|
Bhagyalakshmi
|
0212006WL019415
|
Bhagyalakshmi
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722617
|
|
MARUPU REDDY BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-020-020/030072
(KOTHAPETA)
|
0212006000NRG25250420240345534
|
25/04/2024
|
Sudhamani
|
0212006WL019415
|
Sudhamani
|
00078
|
CNRB0006611
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722675
|
|
Mrs Sudhamani B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Gooty
|
AP-12-006-020-020/030073
(KOTHAPETA)
|
0212006000NRG25250420240345535
|
25/04/2024
|
Hajivali
|
0212006WL019415
|
Hajivali
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722688
|
|
Mr HAJEE VALI MAHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gooty
|
AP-12-006-020-020/030073
(KOTHAPETA)
|
0212006000NRG25250420240345536
|
25/04/2024
|
Karishma
|
0212006WL019415
|
Karishma
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722710
|
|
NABEESABGARI KARISHMA
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-020-020/030075
(KOTHAPETA)
|
0212006000NRG25250420240345537
|
25/04/2024
|
surekha
|
0212006WL019415
|
surekha
|
00078
|
CNRB0006611
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3496722702
|
|
BOMPALLI SUREKHA
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-020-020/030076
(KOTHAPETA)
|
0212006000NRG25250420240345538
|
25/04/2024
|
Kumari
|
0212006WL019415
|
Kumari
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722656
|
|
BOMPALLI KUMARI W O B LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-020-020/030076
(KOTHAPETA)
|
0212006000NRG25250420240345539
|
25/04/2024
|
Lakshminarayana
|
0212006WL019415
|
Lakshminarayana
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722657
|
|
B LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-020-020/030078
(KOTHAPETA)
|
0212006000NRG25250420240345540
|
25/04/2024
|
Basappa
|
0212006WL019415
|
Basappa
|
00078
|
CNRB0006611
|
558
|
558
|
Processed
|
02/05/2024
|
|
3496722690
|
|
TARIKI BASAPPA S O T SUNKANNA
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-020-020/030080
(KOTHAPETA)
|
0212006000NRG25250420240345542
|
25/04/2024
|
Narendra
|
0212006WL019415
|
Narendra
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722676
|
|
BOMPALLE NARENDRA S O B NARAYANA
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-020-020/40015
(KOTHAPETA)
|
0212006000NRG25250420240345544
|
25/04/2024
|
D Mallikarjuna
|
0212006WL019415
|
D Mallikarjuna
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722717
|
|
D MALLIKARJUNA
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-020-020/40016
(KOTHAPETA)
|
0212006000NRG25250420240345546
|
25/04/2024
|
K Venkateswar Nayusu
|
0212006WL019415
|
K Venkateswar Nayusu
|
00078
|
CNRB0006611
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722706
|
|
K Venkateswara Naiudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Gooty
|
AP-12-006-020-020/40041
(KOTHAPETA)
|
0212006000NRG25250420240345613
|
25/04/2024
|
S Mahalakshmi
|
0212006WL019420
|
S Mahalakshmi
|
00078
|
CNRB0006611
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722631
|
|
S MAHALAKSHMI S NAGESH
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-020-020/40042
(KOTHAPETA)
|
0212006000NRG25250420240345666
|
25/04/2024
|
P Dadakhalander
|
0212006WL019423
|
P Dadakhalander
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722586
|
|
PATAN DADA KHALANDAR
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-020-020/40061
(KOTHAPETA)
|
0212006000NRG25250420240345668
|
25/04/2024
|
V Surya Prakash Reddy
|
0212006WL019423
|
V Surya Prakash Reddy
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722587
|
|
V SURYA PRAKASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gooty
|
AP-12-006-020-020/40063
(KOTHAPETA)
|
0212006000NRG25250420240345671
|
25/04/2024
|
Kaluva Leelavathi
|
0212006WL019423
|
Kaluva Leelavathi
|
00078
|
CNRB0006611
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722585
|
|
KALUVA LEELA VATHI
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-020-021/010020
(KOTHAPETA)
|
0212006000NRG25250420240345549
|
25/04/2024
|
Eswaramma
|
0212006WL019417
|
Eswaramma
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722551
|
|
BARGUDLA ESHAWARAMMA
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-020-021/010020
(KOTHAPETA)
|
0212006000NRG25250420240345550
|
25/04/2024
|
Rangaswamii
|
0212006WL019417
|
Rangaswamii
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722561
|
|
B RANGA SWAMY SWAMY
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-020-021/010047
(KOTHAPETA)
|
0212006000NRG25250420240345551
|
25/04/2024
|
Baghiradhudu
|
0212006WL019417
|
Baghiradhudu
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722718
|
|
BHAGIRATHUDU B
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-020-021/010047
(KOTHAPETA)
|
0212006000NRG25250420240345552
|
25/04/2024
|
Lakshmi Rangamma
|
0212006WL019417
|
Lakshmi Rangamma
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722563
|
|
BARIGODLA LAKSHMI RANGAMMA
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-020-021/010055
(KOTHAPETA)
|
0212006000NRG25250420240345553
|
25/04/2024
|
Lakshminarayana
|
0212006WL019417
|
Lakshminarayana
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722719
|
|
LAXMI NARAYANA BARA
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-020-021/010056
(KOTHAPETA)
|
0212006000NRG25250420240345555
|
25/04/2024
|
Jayalakshmi
|
0212006WL019417
|
Jayalakshmi
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722559
|
|
JAYALAXMI B
|
CANARA BANK(508532)
|
|
121
|
Gooty
|
AP-12-006-020-021/010056
(KOTHAPETA)
|
0212006000NRG25250420240345554
|
25/04/2024
|
Lakshminarayana
|
0212006WL019417
|
Lakshminarayana
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722550
|
|
BARIGODLA LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
122
|
Gooty
|
AP-12-006-020-021/010092
(KOTHAPETA)
|
0212006000NRG25250420240345556
|
25/04/2024
|
Venkataramanamma
|
0212006WL019417
|
Venkataramanamma
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722562
|
|
B VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
123
|
Gooty
|
AP-12-006-020-021/010116
(KOTHAPETA)
|
0212006000NRG25250420240345558
|
25/04/2024
|
Padmavathi
|
0212006WL019417
|
Padmavathi
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722553
|
|
B PADMAVATHI
|
CANARA BANK(508532)
|
|
124
|
Gooty
|
AP-12-006-020-021/010116
(KOTHAPETA)
|
0212006000NRG25250420240345557
|
25/04/2024
|
Ranganatham
|
0212006WL019417
|
Ranganatham
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722560
|
|
BARIGODLA RANGA NATHAM
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-020-021/010130
(KOTHAPETA)
|
0212006000NRG25250420240345560
|
25/04/2024
|
Jayalakshmi
|
0212006WL019417
|
Jayalakshmi
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722557
|
|
B JAYALAKSHMI
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-020-021/010168
(KOTHAPETA)
|
0212006000NRG25250420240345562
|
25/04/2024
|
Lakshmidevi
|
0212006WL019417
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722722
|
|
LAXMI DEVI V
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-020-021/010168
(KOTHAPETA)
|
0212006000NRG25250420240345561
|
25/04/2024
|
Madaiah
|
0212006WL019417
|
Madaiah
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722720
|
|
MUDDAIAH BARAGODLA
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-020-021/010206
(KOTHAPETA)
|
0212006000NRG25250420240345564
|
25/04/2024
|
Venkateswari
|
0212006WL019417
|
Venkateswari
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722565
|
|
BARIGODLA VENKATESWARI
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-020-021/010207
(KOTHAPETA)
|
0212006000NRG25250420240345565
|
25/04/2024
|
Narsimhudu
|
0212006WL019417
|
Narsimhudu
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722552
|
|
NARASHIMUDU BARIGOD
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-020-021/010223
(KOTHAPETA)
|
0212006000NRG25250420240345570
|
25/04/2024
|
Lokesh Kumar
|
0212006WL019417
|
Lokesh Kumar
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722554
|
|
BADAGODDLA LOKESH KUMAR
|
CANARA BANK(508532)
|
|
131
|
Gooty
|
AP-12-006-020-021/010223
(KOTHAPETA)
|
0212006000NRG25250420240345569
|
25/04/2024
|
Rangamma
|
0212006WL019417
|
Rangamma
|
00078
|
CNRB0006611
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722555
|
|
Mrs YARRANGI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172125
|
172125
|
|
|
|
|
|
|
|
|
132
|
Gooty
|
AP-12-006-020-020/010599
(KOTHAPETA)
|
0212006000NRG25250420240345592
|
25/04/2024
|
Anjanadevi
|
0212006WL019418
|
Anjanadevi
|
00078
|
CNRB0013126
|
1121
|
1121
|
Rejected
|
07/05/2024
|
|
3496722607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
133
|
Gooty
|
AP-12-006-020-020/010096
(KOTHAPETA)
|
0212006000NRG25250420240345647
|
25/04/2024
|
Sambadu
|
0212006WL019423
|
Sambadu
|
00078
|
CNRB0013156
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722632
|
|
N SAMASHIVA REDDY N RANGAREDDY
|
CANARA BANK(508532)
|
|
134
|
Gooty
|
AP-12-006-020-020/010096
(KOTHAPETA)
|
0212006000NRG25250420240345648
|
25/04/2024
|
Saraswati
|
0212006WL019423
|
Saraswati
|
00078
|
CNRB0013156
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722630
|
|
N SARASWATHI
|
CANARA BANK(508532)
|
|
135
|
Gooty
|
AP-12-006-020-020/010136
(KOTHAPETA)
|
0212006000NRG25250420240345576
|
25/04/2024
|
Gangamma Uraf Mangamma
|
0212006WL019418
|
Gangamma Uraf Mangamma
|
00078
|
CNRB0013156
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496722641
|
|
N MANGAMMA N RAMUDU
|
CANARA BANK(508532)
|
|
136
|
Gooty
|
AP-12-006-020-020/010136
(KOTHAPETA)
|
0212006000NRG25250420240345577
|
25/04/2024
|
RAMUDU
|
0212006WL019418
|
RAMUDU
|
00078
|
CNRB0013156
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496722640
|
|
N RAMUDU N BALANNA
|
CANARA BANK(508532)
|
|
137
|
Gooty
|
AP-12-006-020-020/010140
(KOTHAPETA)
|
0212006000NRG25250420240345578
|
25/04/2024
|
Lakshmidevi
|
0212006WL019418
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496722642
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-020-020/010232
(KOTHAPETA)
|
0212006000NRG25250420240345600
|
25/04/2024
|
Bhulakshmi
|
0212006WL019420
|
Bhulakshmi
|
00078
|
CNRB0013156
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3496722634
|
|
B BHULAKSHMI B RANGASWAMY
|
CANARA BANK(508532)
|
|
139
|
Gooty
|
AP-12-006-020-020/010295
(KOTHAPETA)
|
0212006000NRG25250420240345651
|
25/04/2024
|
Eswaramma
|
0212006WL019423
|
Eswaramma
|
00078
|
CNRB0013156
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722633
|
|
K ESWARAMMA K NARAYANASWAMY
|
CANARA BANK(508532)
|
|
140
|
Gooty
|
AP-12-006-020-020/010482
(KOTHAPETA)
|
0212006000NRG25250420240345470
|
25/04/2024
|
sudhakar
|
0212006WL019415
|
sudhakar
|
00078
|
CNRB0013156
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722639
|
|
Peramasani Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Gooty
|
AP-12-006-020-020/010521
(KOTHAPETA)
|
0212006000NRG25250420240345481
|
25/04/2024
|
mohan
|
0212006WL019415
|
mohan
|
00078
|
CNRB0013156
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722616
|
|
MR KOTTHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gooty
|
AP-12-006-020-020/010521
(KOTHAPETA)
|
0212006000NRG25250420240345482
|
25/04/2024
|
rama lakshmi
|
0212006WL019415
|
rama lakshmi
|
00078
|
CNRB0013156
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722619
|
|
Kotha Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Gooty
|
AP-12-006-020-020/030029
(KOTHAPETA)
|
0212006000NRG25250420240345501
|
25/04/2024
|
Rangadu
|
0212006WL019415
|
Rangadu
|
00078
|
CNRB0013156
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722655
|
|
BOMPALLI RANGASWAMI
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-020-020/40033
(KOTHAPETA)
|
0212006000NRG25250420240345593
|
25/04/2024
|
R Kadiramma
|
0212006WL019418
|
R Kadiramma
|
00078
|
CNRB0013156
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496722712
|
|
ARE KADIRAMMA
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-020-021/010221
(KOTHAPETA)
|
0212006000NRG25250420240345568
|
25/04/2024
|
B Pavani
|
0212006WL019417
|
B Pavani
|
00078
|
CNRB0013156
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722556
|
|
PAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
Gooty
|
AP-12-006-020-021/40018
(KOTHAPETA)
|
0212006000NRG25250420240345573
|
25/04/2024
|
B Ramanjaneyulu
|
0212006WL019417
|
B Ramanjaneyulu
|
00078
|
CNRB0013156
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722721
|
|
Mr RAMANJANEYULU BADAGODLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
147
|
Gooty
|
AP-12-006-020-021/40018
(KOTHAPETA)
|
0212006000NRG25250420240345574
|
25/04/2024
|
B Venkatalakshmi
|
0212006WL019417
|
B Venkatalakshmi
|
00078
|
CNRB0013156
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722558
|
|
VENKATA LAXMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
148
|
Gooty
|
AP-12-006-020-020/010295
(KOTHAPETA)
|
0212006000NRG25250420240345650
|
25/04/2024
|
Ramakrishana
|
0212006WL019423
|
Ramakrishana
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722604
|
|
K RAMAKRISHNA
|
CANARA BANK(508532)
|
|
149
|
Gooty
|
AP-12-006-020-020/010433
(KOTHAPETA)
|
0212006000NRG25250420240345583
|
25/04/2024
|
Kambaiah
|
0212006WL019418
|
Kambaiah
|
00415
|
SBIN0000976
|
280
|
280
|
Processed
|
02/05/2024
|
|
3496722576
|
|
MR NAGEPALLI KAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gooty
|
AP-12-006-020-020/010478
(KOTHAPETA)
|
0212006000NRG25250420240345585
|
25/04/2024
|
sampath kumar
|
0212006WL019418
|
sampath kumar
|
00415
|
SBIN0000976
|
841
|
841
|
Processed
|
02/05/2024
|
|
3496722579
|
|
T SAMPATHKUMAR T SADPRASAD
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-020-020/010478
(KOTHAPETA)
|
0212006000NRG25250420240345586
|
25/04/2024
|
susila
|
0212006WL019418
|
susila
|
00415
|
SBIN0000976
|
280
|
280
|
Processed
|
02/05/2024
|
|
3496722580
|
|
MRS T SUSILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gooty
|
AP-12-006-020-020/010495
(KOTHAPETA)
|
0212006000NRG25250420240345664
|
25/04/2024
|
narendra
|
0212006WL019423
|
narendra
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722571
|
|
N NAGENDRA
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-020-020/010599
(KOTHAPETA)
|
0212006000NRG25250420240345591
|
25/04/2024
|
Sudhakar
|
0212006WL019418
|
Sudhakar
|
00415
|
SBIN0000976
|
841
|
841
|
Processed
|
02/05/2024
|
|
3496722574
|
|
NAGAPALLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gooty
|
AP-12-006-020-020/010603
(KOTHAPETA)
|
0212006000NRG25250420240345488
|
25/04/2024
|
Suresh
|
0212006WL019415
|
Suresh
|
00415
|
SBIN0000976
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722584
|
|
MR BINDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gooty
|
AP-12-006-020-020/030038
(KOTHAPETA)
|
0212006000NRG25250420240345509
|
25/04/2024
|
ANIL KUMAR
|
0212006WL019415
|
ANIL KUMAR
|
00415
|
SBIN0000976
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722567
|
|
MR BOMPELLA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gooty
|
AP-12-006-020-020/030078
(KOTHAPETA)
|
0212006000NRG25250420240345541
|
25/04/2024
|
rajini
|
0212006WL019415
|
rajini
|
00415
|
SBIN0000976
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722582
|
|
MRS TARIKA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gooty
|
AP-12-006-020-020/40062
(KOTHAPETA)
|
0212006000NRG25250420240345670
|
25/04/2024
|
Syed Sardar
|
0212006WL019423
|
Syed Sardar
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722572
|
|
MR SYED SARDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gooty
|
AP-12-006-020-020/40063
(KOTHAPETA)
|
0212006000NRG25250420240345672
|
25/04/2024
|
Kaluva Hari Kumar
|
0212006WL019423
|
Kaluva Hari Kumar
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722570
|
|
KALUVA HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gooty
|
AP-12-006-020-020/40064
(KOTHAPETA)
|
0212006000NRG25250420240345674
|
25/04/2024
|
M Mahaboob Bhasha
|
0212006WL019423
|
M Mahaboob Bhasha
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722605
|
|
M MAHABOOB BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gooty
|
AP-12-006-020-020/40065
(KOTHAPETA)
|
0212006000NRG25250420240345676
|
25/04/2024
|
Shaik Reeshma
|
0212006WL019423
|
Shaik Reeshma
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722578
|
|
SHAIK RESHMA
|
CANARA BANK(508532)
|
|
161
|
Gooty
|
AP-12-006-020-020/40065
(KOTHAPETA)
|
0212006000NRG25250420240345675
|
25/04/2024
|
Syed Mahaboob Basha
|
0212006WL019423
|
Syed Mahaboob Basha
|
00415
|
SBIN0000976
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722568
|
|
MR SYED MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gooty
|
AP-12-006-020-021/010130
(KOTHAPETA)
|
0212006000NRG25250420240345559
|
25/04/2024
|
Narasimhudu
|
0212006WL019417
|
Narasimhudu
|
00415
|
SBIN0000976
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722566
|
|
MR NARASIMHUDU BARIGODLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gooty
|
AP-12-006-020-021/010206
(KOTHAPETA)
|
0212006000NRG25250420240345563
|
25/04/2024
|
Tirupataiah
|
0212006WL019417
|
Tirupataiah
|
00415
|
SBIN0000976
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722583
|
|
B TIRUPATHAIAH
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-020-021/010207
(KOTHAPETA)
|
0212006000NRG25250420240345566
|
25/04/2024
|
Puspavathi
|
0212006WL019417
|
Puspavathi
|
00415
|
SBIN0000976
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722577
|
|
MRS BARIGODLA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gooty
|
AP-12-006-020-021/010221
(KOTHAPETA)
|
0212006000NRG25250420240345567
|
25/04/2024
|
rama mahesh
|
0212006WL019417
|
rama mahesh
|
00415
|
SBIN0000976
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722569
|
|
BARIGODLA RAMAMAHESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gooty
|
AP-12-006-020-021/010224
(KOTHAPETA)
|
0212006000NRG25250420240345571
|
25/04/2024
|
Dhanunjaya
|
0212006WL019417
|
Dhanunjaya
|
00415
|
SBIN0000976
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722573
|
|
MR BORIGONDLA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gooty
|
AP-12-006-020-021/010224
(KOTHAPETA)
|
0212006000NRG25250420240345572
|
25/04/2024
|
Ravali
|
0212006WL019417
|
Ravali
|
00415
|
SBIN0000976
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3496722575
|
|
BARIGODLA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25003
|
25003
|
|
|
|
|
|
|
|
|
168
|
Gooty
|
AP-12-006-020-020/030049
(KOTHAPETA)
|
0212006000NRG25250420240345524
|
25/04/2024
|
Gajjala Venkatata Ramanamma
|
0212006WL019415
|
Gajjala Venkatata Ramanamma
|
00415
|
SBIN0015391
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3496722581
|
|
MRS GAJJALA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
169
|
Gooty
|
AP-12-006-020-020/010511
(KOTHAPETA)
|
0212006000NRG25250420240345475
|
25/04/2024
|
Bhoolakshmi
|
0212006WL019415
|
Bhoolakshmi
|
00468
|
UBIN0801704
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722601
|
|
MADDHA BHULAKSHMI
|
CANARA BANK(508532)
|
|
170
|
Gooty
|
AP-12-006-020-020/010511
(KOTHAPETA)
|
0212006000NRG25250420240345474
|
25/04/2024
|
Sivayya
|
0212006WL019415
|
Sivayya
|
00468
|
UBIN0801704
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3496722600
|
|
MADDA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gooty
|
AP-12-006-020-020/40061
(KOTHAPETA)
|
0212006000NRG25250420240345667
|
25/04/2024
|
V Suguna
|
0212006WL019423
|
V Suguna
|
00468
|
UBIN0801704
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722598
|
|
Mrs VATTIAM SUGUNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
172
|
Gooty
|
AP-12-006-020-020/40062
(KOTHAPETA)
|
0212006000NRG25250420240345669
|
25/04/2024
|
Syed Parveen
|
0212006WL019423
|
Syed Parveen
|
00468
|
UBIN0801704
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3496722599
|
|
SYED PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
173
|
Gooty
|
AP-12-006-020-020/40052
(KOTHAPETA)
|
0212006000NRG25250420240345547
|
25/04/2024
|
chittemma
|
0212006WL019415
|
chittemma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3496722597
|
|
B CITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240583
|
240583
|
|
|
|
|
|
|
|