|
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-12-006-005-004/020002
(KARIDIKONDA)
|
0212006000NRG25230420240269460
|
23/04/2024
|
Venkatappa
|
0212006WL016897
|
Venkatappa
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399196
|
|
N VENKATAPPA
|
CANARA BANK(508532)
|
|
2
|
Gooty
|
AP-12-006-005-004/020004
(KARIDIKONDA)
|
0212006000NRG25230420240269462
|
23/04/2024
|
Gopal
|
0212006WL016897
|
Gopal
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399185
|
|
GOPAL POLAYAM
|
CANARA BANK(508532)
|
|
3
|
Gooty
|
AP-12-006-005-004/020005
(KARIDIKONDA)
|
0212006000NRG25230420240269463
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399213
|
|
MAILA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
Gooty
|
AP-12-006-005-004/020006
(KARIDIKONDA)
|
0212006000NRG25230420240269464
|
23/04/2024
|
Somasekhar
|
0212006WL016897
|
Somasekhar
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399173
|
|
GUNDAPANENI SOMA SEKHAR NAIDU
|
AXIS BANK(607153)
|
|
5
|
Gooty
|
AP-12-006-005-004/020007
(KARIDIKONDA)
|
0212006000NRG25230420240269465
|
23/04/2024
|
Anjinappa
|
0212006WL016897
|
Anjinappa
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399274
|
|
MAILA ANJINAPPA
|
FEDERAL BANK(607165)
|
|
6
|
Gooty
|
AP-12-006-005-004/020008
(KARIDIKONDA)
|
0212006000NRG25230420240269466
|
23/04/2024
|
Kondaiahswamy
|
0212006WL016897
|
Kondaiahswamy
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399211
|
|
Pujari Pedda Kondaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Gooty
|
AP-12-006-005-004/020013
(KARIDIKONDA)
|
0212006000NRG25230420240269467
|
23/04/2024
|
Anjinappa
|
0212006WL016897
|
Anjinappa
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399266
|
|
BOYA ANJINAPPA
|
CANARA BANK(508532)
|
|
8
|
Gooty
|
AP-12-006-005-004/020013
(KARIDIKONDA)
|
0212006000NRG25230420240269468
|
23/04/2024
|
Kesamma
|
0212006WL016897
|
Kesamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399214
|
|
M KESAMMA
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-005-004/020014
(KARIDIKONDA)
|
0212006000NRG25230420240269469
|
23/04/2024
|
Ramudu
|
0212006WL016897
|
Ramudu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399231
|
|
Y RAMUDU
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-005-004/020014
(KARIDIKONDA)
|
0212006000NRG25230420240269470
|
23/04/2024
|
Thimmakka
|
0212006WL016897
|
Thimmakka
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399220
|
|
Y THIMAKKA
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-005-004/020016
(KARIDIKONDA)
|
0212006000NRG25230420240269471
|
23/04/2024
|
Narayana
|
0212006WL016897
|
Narayana
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399212
|
|
Mangala Narayanaswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Gooty
|
AP-12-006-005-004/020017
(KARIDIKONDA)
|
0212006000NRG25230420240269472
|
23/04/2024
|
Sreenivasulu
|
0212006WL016897
|
Sreenivasulu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399210
|
|
Pujari Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Gooty
|
AP-12-006-005-004/020018
(KARIDIKONDA)
|
0212006000NRG25230420240269474
|
23/04/2024
|
Krishnaveni
|
0212006WL016897
|
Krishnaveni
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399237
|
|
K KRISHNAVENI
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-005-004/020018
(KARIDIKONDA)
|
0212006000NRG25230420240269473
|
23/04/2024
|
Narayna
|
0212006WL016897
|
Narayna
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399160
|
|
KARLA KUNTA NARAYANA
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-005-004/020019
(KARIDIKONDA)
|
0212006000NRG25230420240269475
|
23/04/2024
|
Muralimohan
|
0212006WL016897
|
Muralimohan
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399163
|
|
KURLA KUNTA MURALI MOHAN
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-005-004/020021
(KARIDIKONDA)
|
0212006000NRG25230420240269477
|
23/04/2024
|
Lakshmi
|
0212006WL016897
|
Lakshmi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399261
|
|
V LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-005-004/020022
(KARIDIKONDA)
|
0212006000NRG25230420240269478
|
23/04/2024
|
Devendra
|
0212006WL016897
|
Devendra
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399245
|
|
RACHARLA DEVENDRA
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-005-004/020023
(KARIDIKONDA)
|
0212006000NRG25230420240269479
|
23/04/2024
|
Obulapathi
|
0212006WL016897
|
Obulapathi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399203
|
|
TALARI OBULAPATHI
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-005-004/020024
(KARIDIKONDA)
|
0212006000NRG25230420240269480
|
23/04/2024
|
Nagaraju
|
0212006WL016897
|
Nagaraju
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399223
|
|
V NAGARAJU V KONDANNA
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-005-004/020026
(KARIDIKONDA)
|
0212006000NRG25230420240269481
|
23/04/2024
|
Rangamma
|
0212006WL016897
|
Rangamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399243
|
|
AAKKAJAMPALLI CHINNA RANGAMMA
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-005-004/020027
(KARIDIKONDA)
|
0212006000NRG25230420240269482
|
23/04/2024
|
Sunkamma
|
0212006WL016897
|
Sunkamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399224
|
|
SUNKAMMA SUN
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-005-004/020028
(KARIDIKONDA)
|
0212006000NRG25230420240269483
|
23/04/2024
|
Rangaswamy
|
0212006WL016897
|
Rangaswamy
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399164
|
|
N RANGASWAMY
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-005-004/020028
(KARIDIKONDA)
|
0212006000NRG25230420240269484
|
23/04/2024
|
Sanjivamma
|
0212006WL016897
|
Sanjivamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399252
|
|
N SANJEEVAMMA
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-005-004/020029
(KARIDIKONDA)
|
0212006000NRG25230420240269485
|
23/04/2024
|
Sriramulu
|
0212006WL016897
|
Sriramulu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399171
|
|
CHAKALI SREERAMULU
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-005-004/020030
(KARIDIKONDA)
|
0212006000NRG25230420240269486
|
23/04/2024
|
Lakshminarayanamma
|
0212006WL016897
|
Lakshminarayanamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399240
|
|
M LAKSHMINARAYANAMMA M RAMANJINEYULU
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-005-004/020032
(KARIDIKONDA)
|
0212006000NRG25230420240269488
|
23/04/2024
|
Gangamma
|
0212006WL016897
|
Gangamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399225
|
|
J GANGAMMA
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-005-004/020033
(KARIDIKONDA)
|
0212006000NRG25230420240269490
|
23/04/2024
|
Anusooyamma
|
0212006WL016897
|
Anusooyamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399258
|
|
A ANASUYAMMA
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-005-004/020033
(KARIDIKONDA)
|
0212006000NRG25230420240269489
|
23/04/2024
|
Sriramulu
|
0212006WL016897
|
Sriramulu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399259
|
|
A SREERAMULU
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-005-004/020034
(KARIDIKONDA)
|
0212006000NRG25230420240269492
|
23/04/2024
|
Pulikondamma
|
0212006WL016897
|
Pulikondamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399187
|
|
UPPARA PULI KONDAMMA
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-005-004/020034
(KARIDIKONDA)
|
0212006000NRG25230420240269491
|
23/04/2024
|
Veeranna
|
0212006WL016897
|
Veeranna
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
03/05/2024
|
|
3523399201
|
|
Mr ERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Gooty
|
AP-12-006-005-004/020037
(KARIDIKONDA)
|
0212006000NRG25230420240269494
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399256
|
|
DANDU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-005-004/020037
(KARIDIKONDA)
|
0212006000NRG25230420240269493
|
23/04/2024
|
Ramanjineyulu
|
0212006WL016897
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399273
|
|
D RAMANJINEYULU
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-005-004/020038
(KARIDIKONDA)
|
0212006000NRG25230420240269495
|
23/04/2024
|
Ramudu
|
0212006WL016897
|
Ramudu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399267
|
|
Mangala Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Gooty
|
AP-12-006-005-004/020039
(KARIDIKONDA)
|
0212006000NRG25230420240269496
|
23/04/2024
|
Vasanthanaidu Uref Naidu
|
0212006WL016897
|
Vasanthanaidu Uref Naidu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399221
|
|
T VASANTHANAIDU T SAVITHRI
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-005-004/020040
(KARIDIKONDA)
|
0212006000NRG25230420240269497
|
23/04/2024
|
Narayanaswamy
|
0212006WL016897
|
Narayanaswamy
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399191
|
|
J NARAYANASWAMY
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-005-004/020040
(KARIDIKONDA)
|
0212006000NRG25230420240269498
|
23/04/2024
|
Ramalakshmi
|
0212006WL016897
|
Ramalakshmi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399190
|
|
J RAMALAXMI
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-005-004/020042
(KARIDIKONDA)
|
0212006000NRG25230420240269500
|
23/04/2024
|
Lakshmikanthamma
|
0212006WL016897
|
Lakshmikanthamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399182
|
|
JANGAM LAXMIKANTAMMA
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-005-004/020042
(KARIDIKONDA)
|
0212006000NRG25230420240269499
|
23/04/2024
|
Venkataramudu
|
0212006WL016897
|
Venkataramudu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399162
|
|
JANGAM PEDDA VENKATA
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-005-004/020043
(KARIDIKONDA)
|
0212006000NRG25230420240269501
|
23/04/2024
|
Radhamma
|
0212006WL016897
|
Radhamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399217
|
|
PULIKANTI RADHAMMA
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-005-004/020046
(KARIDIKONDA)
|
0212006000NRG25230420240269502
|
23/04/2024
|
Chinnaanjineyulu
|
0212006WL016897
|
Chinnaanjineyulu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399219
|
|
CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-005-004/020047
(KARIDIKONDA)
|
0212006000NRG25230420240269503
|
23/04/2024
|
Lakshmanna
|
0212006WL016897
|
Lakshmanna
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399168
|
|
C LAKSHMANNA
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-005-004/020047
(KARIDIKONDA)
|
0212006000NRG25230420240269504
|
23/04/2024
|
Nagamma
|
0212006WL016897
|
Nagamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399271
|
|
C NAGAMMA C LAKSHMANNA
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-005-004/020048
(KARIDIKONDA)
|
0212006000NRG25230420240269505
|
23/04/2024
|
Bheemanaik
|
0212006WL016897
|
Bheemanaik
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399172
|
|
MR YARRA BOTHULA BEEMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gooty
|
AP-12-006-005-004/020051
(KARIDIKONDA)
|
0212006000NRG25230420240269506
|
23/04/2024
|
Jayamma
|
0212006WL016897
|
Jayamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399247
|
|
K JAYAMMA
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-005-004/020052
(KARIDIKONDA)
|
0212006000NRG25230420240269507
|
23/04/2024
|
Madhu
|
0212006WL016897
|
Madhu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399232
|
|
C MADHUBABU
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-005-004/020053
(KARIDIKONDA)
|
0212006000NRG25230420240269509
|
23/04/2024
|
Mani
|
0212006WL016897
|
Mani
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399272
|
|
P MANI
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-005-004/020053
(KARIDIKONDA)
|
0212006000NRG25230420240269508
|
23/04/2024
|
Venkatesh
|
0212006WL016897
|
Venkatesh
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399244
|
|
P VENKATESU
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-005-004/020054
(KARIDIKONDA)
|
0212006000NRG25230420240269510
|
23/04/2024
|
Sriramulu
|
0212006WL016897
|
Sriramulu
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
03/05/2024
|
|
3523399161
|
|
DANDU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gooty
|
AP-12-006-005-004/020055
(KARIDIKONDA)
|
0212006000NRG25230420240269511
|
23/04/2024
|
Keshamma
|
0212006WL016897
|
Keshamma
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399181
|
|
P KESHAMMA
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-005-004/020058
(KARIDIKONDA)
|
0212006000NRG25230420240269512
|
23/04/2024
|
Sudhakar
|
0212006WL016897
|
Sudhakar
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399262
|
|
VADDE SUDHAKAR
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-005-004/020058
(KARIDIKONDA)
|
0212006000NRG25230420240269513
|
23/04/2024
|
Venkatalakshmi
|
0212006WL016897
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399200
|
|
V VEKATA LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-005-004/020059
(KARIDIKONDA)
|
0212006000NRG25230420240269514
|
23/04/2024
|
Varalakshmi
|
0212006WL016897
|
Varalakshmi
|
00078
|
CNRB0006611
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399215
|
|
MANGALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-005-004/020060
(KARIDIKONDA)
|
0212006000NRG25230420240269515
|
23/04/2024
|
Thirupalamma
|
0212006WL016897
|
Thirupalamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399222
|
|
JANGAM THIRUPALAMMA
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-005-004/020061
(KARIDIKONDA)
|
0212006000NRG25230420240269516
|
23/04/2024
|
Krishnaveni
|
0212006WL016897
|
Krishnaveni
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399268
|
|
J KRISHNAVENI
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-005-004/020062
(KARIDIKONDA)
|
0212006000NRG25230420240269518
|
23/04/2024
|
Pullamma
|
0212006WL016897
|
Pullamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399199
|
|
J PULLAMMA
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-005-004/020062
(KARIDIKONDA)
|
0212006000NRG25230420240269517
|
23/04/2024
|
Ramudu
|
0212006WL016897
|
Ramudu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399198
|
|
JANGAM RAMUDU
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-005-004/020065
(KARIDIKONDA)
|
0212006000NRG25230420240269519
|
23/04/2024
|
Rajyalakshmi
|
0212006WL016897
|
Rajyalakshmi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399157
|
|
PUJARI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gooty
|
AP-12-006-005-004/020066
(KARIDIKONDA)
|
0212006000NRG25230420240269520
|
23/04/2024
|
Saroja
|
0212006WL016897
|
Saroja
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399176
|
|
KARLAKUNTA SAROJA
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-005-004/020067
(KARIDIKONDA)
|
0212006000NRG25230420240269521
|
23/04/2024
|
Naramma
|
0212006WL016897
|
Naramma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399207
|
|
J NARAMMA
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-005-004/020068
(KARIDIKONDA)
|
0212006000NRG25230420240269522
|
23/04/2024
|
Leelavathi
|
0212006WL016897
|
Leelavathi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399216
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-005-004/020070
(KARIDIKONDA)
|
0212006000NRG25230420240269524
|
23/04/2024
|
Krishnayya
|
0212006WL016897
|
Krishnayya
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399281
|
|
Pujari Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Gooty
|
AP-12-006-005-004/020071
(KARIDIKONDA)
|
0212006000NRG25230420240269526
|
23/04/2024
|
Prakash
|
0212006WL016897
|
Prakash
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399158
|
|
KARLAKUNTA PRAKASH
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-005-004/020071
(KARIDIKONDA)
|
0212006000NRG25230420240269525
|
23/04/2024
|
Saraswathi
|
0212006WL016897
|
Saraswathi
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399260
|
|
SARASWATHI KARLAKUNTA
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-005-004/020073
(KARIDIKONDA)
|
0212006000NRG25230420240269527
|
23/04/2024
|
Venkataramudu
|
0212006WL016897
|
Venkataramudu
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399165
|
|
N VENKATRAMUDU
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-005-004/020074
(KARIDIKONDA)
|
0212006000NRG25230420240269528
|
23/04/2024
|
Venkateswarulu
|
0212006WL016897
|
Venkateswarulu
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399194
|
|
VADDE VENKATESWARLU
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-005-004/020075
(KARIDIKONDA)
|
0212006000NRG25230420240269529
|
23/04/2024
|
Peddarangaswamy
|
0212006WL016897
|
Peddarangaswamy
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399218
|
|
JANGAM PEDDA RANGASWAMY
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-005-004/020077
(KARIDIKONDA)
|
0212006000NRG25230420240269530
|
23/04/2024
|
Gurushankar
|
0212006WL016897
|
Gurushankar
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399239
|
|
KARLAKUNTA GURU SHANKAR
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-005-004/020080
(KARIDIKONDA)
|
0212006000NRG25230420240269531
|
23/04/2024
|
Shankar Rao
|
0212006WL016897
|
Shankar Rao
|
00078
|
CNRB0006611
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523399227
|
|
SANKAR RAO J
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-005-004/020083
(KARIDIKONDA)
|
0212006000NRG25230420240269532
|
23/04/2024
|
Kambakka
|
0212006WL016897
|
Kambakka
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399193
|
|
KAMAKKA NALLABOTHULA
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-005-004/020084
(KARIDIKONDA)
|
0212006000NRG25230420240269534
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399246
|
|
C LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-005-004/020084
(KARIDIKONDA)
|
0212006000NRG25230420240269533
|
23/04/2024
|
Venkatesh
|
0212006WL016897
|
Venkatesh
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399159
|
|
C VENKATESU
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-005-004/020085
(KARIDIKONDA)
|
0212006000NRG25230420240269535
|
23/04/2024
|
Veeresh
|
0212006WL016897
|
Veeresh
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399186
|
|
UPPARA VERESH
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-005-004/020086
(KARIDIKONDA)
|
0212006000NRG25230420240269536
|
23/04/2024
|
Madhavi
|
0212006WL016897
|
Madhavi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399242
|
|
AMBATI MADAVI
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-005-004/020091
(KARIDIKONDA)
|
0212006000NRG25230420240269537
|
23/04/2024
|
Ganganna
|
0212006WL016897
|
Ganganna
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399255
|
|
NALLABOTHULA GANGANNA
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-005-004/020093
(KARIDIKONDA)
|
0212006000NRG25230420240269539
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399234
|
|
K LAKSHMIDEVI K MURALIMOHAN
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-005-004/020094
(KARIDIKONDA)
|
0212006000NRG25230420240269540
|
23/04/2024
|
Lingamma
|
0212006WL016897
|
Lingamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399265
|
|
MYLA LINGAMMA
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-005-004/020096
(KARIDIKONDA)
|
0212006000NRG25230420240269541
|
23/04/2024
|
Venkatamma
|
0212006WL016897
|
Venkatamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399236
|
|
A VENKATAMMA A RANGANAYAKULU
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-005-004/020098
(KARIDIKONDA)
|
0212006000NRG25230420240269543
|
23/04/2024
|
Venkatesu
|
0212006WL016897
|
Venkatesu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399264
|
|
V VENKATESH
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-005-004/020099
(KARIDIKONDA)
|
0212006000NRG25230420240269544
|
23/04/2024
|
Chinnavenkaramudu
|
0212006WL016897
|
Chinnavenkaramudu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399202
|
|
JANGAM CHINNA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-005-004/020099
(KARIDIKONDA)
|
0212006000NRG25230420240269545
|
23/04/2024
|
Sugunamma
|
0212006WL016897
|
Sugunamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399177
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-005-004/020102
(KARIDIKONDA)
|
0212006000NRG25230420240269547
|
23/04/2024
|
Rajini
|
0212006WL016897
|
Rajini
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399205
|
|
Suddula Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Gooty
|
AP-12-006-005-004/020106
(KARIDIKONDA)
|
0212006000NRG25230420240269548
|
23/04/2024
|
Jameela
|
0212006WL016897
|
Jameela
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399233
|
|
K JAMILA
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-005-004/020107
(KARIDIKONDA)
|
0212006000NRG25230420240269549
|
23/04/2024
|
Rangaswamy
|
0212006WL016897
|
Rangaswamy
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399192
|
|
RANGASWAMY CHAKALA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-005-004/020108
(KARIDIKONDA)
|
0212006000NRG25230420240269550
|
23/04/2024
|
Rangamma
|
0212006WL016897
|
Rangamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399174
|
|
A RANGAMMA
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-005-004/020110
(KARIDIKONDA)
|
0212006000NRG25230420240269552
|
23/04/2024
|
Umadevi
|
0212006WL016897
|
Umadevi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399189
|
|
KAMMARA UMA DEVI
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-005-004/020111
(KARIDIKONDA)
|
0212006000NRG25230420240269553
|
23/04/2024
|
Ranganayukulu
|
0212006WL016897
|
Ranganayukulu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399195
|
|
CHAKALA RANGANAYAKULU
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-005-004/020112
(KARIDIKONDA)
|
0212006000NRG25230420240269554
|
23/04/2024
|
Ranganayakulu
|
0212006WL016897
|
Ranganayakulu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399167
|
|
AMARAPURI RANGA NAYAKULU
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-005-004/020113
(KARIDIKONDA)
|
0212006000NRG25230420240269555
|
23/04/2024
|
ashok
|
0212006WL016897
|
ashok
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399241
|
|
NALLABOTHULA ASHOK KUMAR
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-005-004/020115
(KARIDIKONDA)
|
0212006000NRG25230420240269557
|
23/04/2024
|
K Naveen
|
0212006WL016897
|
K Naveen
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399151
|
|
KATINENI NAVEEN
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-005-004/020116
(KARIDIKONDA)
|
0212006000NRG25230420240269558
|
23/04/2024
|
Sri Lakshmi
|
0212006WL016897
|
Sri Lakshmi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399235
|
|
VADDE SRI LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-005-004/020121
(KARIDIKONDA)
|
0212006000NRG25230420240269559
|
23/04/2024
|
Hanumanna
|
0212006WL016897
|
Hanumanna
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399228
|
|
MRS KOTTAM HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gooty
|
AP-12-006-005-004/020121
(KARIDIKONDA)
|
0212006000NRG25230420240269560
|
23/04/2024
|
Nageshwaramma
|
0212006WL016897
|
Nageshwaramma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399229
|
|
KOTTAM NAGESWARI
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-005-004/020124
(KARIDIKONDA)
|
0212006000NRG25230420240269561
|
23/04/2024
|
Sudhakar
|
0212006WL016897
|
Sudhakar
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399180
|
|
MYLA SUDHAKAR
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-005-004/020125
(KARIDIKONDA)
|
0212006000NRG25230420240269563
|
23/04/2024
|
Madanna
|
0212006WL016897
|
Madanna
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399179
|
|
C MADHANNA
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-005-004/020126
(KARIDIKONDA)
|
0212006000NRG25230420240269564
|
23/04/2024
|
Bhagyamma
|
0212006WL016897
|
Bhagyamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399230
|
|
Mrs BHAGYAMMA CHAKALI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
96
|
Gooty
|
AP-12-006-005-004/020130
(KARIDIKONDA)
|
0212006000NRG25230420240269566
|
23/04/2024
|
Anjineyulu
|
0212006WL016897
|
Anjineyulu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399251
|
|
C ANJANEYULU
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-005-004/020130
(KARIDIKONDA)
|
0212006000NRG25230420240269565
|
23/04/2024
|
Komala
|
0212006WL016897
|
Komala
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399188
|
|
CHAKALA KOMALA
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-005-004/020133
(KARIDIKONDA)
|
0212006000NRG25230420240269568
|
23/04/2024
|
Aparna
|
0212006WL016897
|
Aparna
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399175
|
|
ARRABOTHULA APARNA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-005-004/020134
(KARIDIKONDA)
|
0212006000NRG25230420240269569
|
23/04/2024
|
Surendra
|
0212006WL016897
|
Surendra
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399263
|
|
PARA SURENDRA
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-005-004/020135
(KARIDIKONDA)
|
0212006000NRG25230420240269570
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399275
|
|
AMARAPURI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-005-004/020137
(KARIDIKONDA)
|
0212006000NRG25230420240269572
|
23/04/2024
|
Hemantha Kumar
|
0212006WL016897
|
Hemantha Kumar
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399170
|
|
MR HEMANTHKUMAR MANGALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gooty
|
AP-12-006-005-004/020139
(KARIDIKONDA)
|
0212006000NRG25230420240269573
|
23/04/2024
|
RAGU
|
0212006WL016897
|
RAGU
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399254
|
|
N RAGHU
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-005-004/020141
(KARIDIKONDA)
|
0212006000NRG25230420240269574
|
23/04/2024
|
Ganesh
|
0212006WL016897
|
Ganesh
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399270
|
|
VADDE GANESH
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-005-004/020142
(KARIDIKONDA)
|
0212006000NRG25230420240269575
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
03/05/2024
|
|
3523399206
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gooty
|
AP-12-006-005-004/020143
(KARIDIKONDA)
|
0212006000NRG25230420240269576
|
23/04/2024
|
Sunkamma
|
0212006WL016897
|
Sunkamma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399204
|
|
MAILA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-005-004/020144
(KARIDIKONDA)
|
0212006000NRG25230420240269577
|
23/04/2024
|
Chandramma
|
0212006WL016897
|
Chandramma
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399178
|
|
KALAKUNTA CHANDRAMMA
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-005-004/020145
(KARIDIKONDA)
|
0212006000NRG25230420240269578
|
23/04/2024
|
Gurrappa
|
0212006WL016897
|
Gurrappa
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399250
|
|
K GURAPPA
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-005-004/020149
(KARIDIKONDA)
|
0212006000NRG25230420240269580
|
23/04/2024
|
Suhasini
|
0212006WL016897
|
Suhasini
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399209
|
|
N SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gooty
|
AP-12-006-005-004/020151
(KARIDIKONDA)
|
0212006000NRG25230420240269582
|
23/04/2024
|
Sandhyarani
|
0212006WL016897
|
Sandhyarani
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399184
|
|
G SANDYA RANI
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-005-004/020151
(KARIDIKONDA)
|
0212006000NRG25230420240269581
|
23/04/2024
|
Sreenivasulu
|
0212006WL016897
|
Sreenivasulu
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399238
|
|
G SRINIVASULU
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-005-004/020152
(KARIDIKONDA)
|
0212006000NRG25230420240269583
|
23/04/2024
|
Susmitha
|
0212006WL016897
|
Susmitha
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399277
|
|
GUDURU SUSMITHA
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-005-004/020153
(KARIDIKONDA)
|
0212006000NRG25230420240269584
|
23/04/2024
|
Maheswari
|
0212006WL016897
|
Maheswari
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399257
|
|
A MAHESWARI A BALARANGADU
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-005-004/020158
(KARIDIKONDA)
|
0212006000NRG25230420240269586
|
23/04/2024
|
Venkateswari
|
0212006WL016897
|
Venkateswari
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399269
|
|
PARA VENKATESWARI
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-005-004/020159
(KARIDIKONDA)
|
0212006000NRG25230420240269587
|
23/04/2024
|
Chinnasubbaiah
|
0212006WL016897
|
Chinnasubbaiah
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399169
|
|
SUBBANNA CHINNA K
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-005-004/020159
(KARIDIKONDA)
|
0212006000NRG25230420240269588
|
23/04/2024
|
Gurumadhav
|
0212006WL016897
|
Gurumadhav
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399197
|
|
Karlakunta Guru Madhava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Gooty
|
AP-12-006-005-004/020164
(KARIDIKONDA)
|
0212006000NRG25230420240269589
|
23/04/2024
|
Lakshmidevi
|
0212006WL016897
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399183
|
|
N LAKSHMIDEVI N VENKATANARAYANA
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-005-004/020166
(KARIDIKONDA)
|
0212006000NRG25230420240269590
|
23/04/2024
|
Nagamani
|
0212006WL016897
|
Nagamani
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399253
|
|
N NAGAVENI
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-005-004/020168
(KARIDIKONDA)
|
0212006000NRG25230420240269592
|
23/04/2024
|
Nageswararao
|
0212006WL016897
|
Nageswararao
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399208
|
|
K NAGESWARA RAO
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-005-004/020169
(KARIDIKONDA)
|
0212006000NRG25230420240269593
|
23/04/2024
|
Fathimabi
|
0212006WL016897
|
Fathimabi
|
00078
|
CNRB0006611
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399226
|
|
K FATHIMA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145109
|
145109
|
|
|
|
|
|
|
|
|
120
|
Gooty
|
AP-12-006-005-004/020069
(KARIDIKONDA)
|
0212006000NRG25230420240269523
|
23/04/2024
|
Padmavathi
|
0212006WL016897
|
Padmavathi
|
00078
|
CNRB0013126
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399248
|
|
Jangam Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Gooty
|
AP-12-006-005-004/020101
(KARIDIKONDA)
|
0212006000NRG25230420240269546
|
23/04/2024
|
VIJAYALAKASHMI GUDURU
|
0212006WL016897
|
VIJAYALAKASHMI GUDURU
|
00078
|
CNRB0013126
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399278
|
|
NARASAMMA DO MALAPPA MONKALMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
Gooty
|
AP-12-006-005-004/020124
(KARIDIKONDA)
|
0212006000NRG25230420240269562
|
23/04/2024
|
M PEDDAKKA M SUDHAKAR
|
0212006WL016897
|
M PEDDAKKA M SUDHAKAR
|
00078
|
CNRB0013126
|
1178
|
1178
|
Processed
|
03/05/2024
|
|
3523399249
|
|
MYLA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gooty
|
AP-12-006-005-004/020154
(KARIDIKONDA)
|
0212006000NRG25230420240269585
|
23/04/2024
|
Jayaramudu
|
0212006WL016897
|
Jayaramudu
|
00078
|
CNRB0013126
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399166
|
|
KARLAKUNTA JAYARAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
124
|
Gooty
|
AP-12-006-005-004/020092
(KARIDIKONDA)
|
0212006000NRG25230420240269538
|
23/04/2024
|
Soniya
|
0212006WL016897
|
Soniya
|
00078
|
CNRB0013156
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399150
|
|
KATINENI SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
125
|
Gooty
|
AP-12-006-005-004/020001
(KARIDIKONDA)
|
0212006000NRG25230420240269459
|
23/04/2024
|
Munaf
|
0212006WL016897
|
Munaf
|
00176
|
IDIB000A022
|
1413
|
1413
|
Processed
|
03/05/2024
|
|
3523399276
|
|
Mr MUNAF TADIPATRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
126
|
Gooty
|
AP-12-006-005-004/020020
(KARIDIKONDA)
|
0212006000NRG25230420240269476
|
23/04/2024
|
Rajakullayappa
|
0212006WL016897
|
Rajakullayappa
|
00415
|
SBIN0000976
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399155
|
|
Y RAJA KULLAYAPPA
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-005-004/020031
(KARIDIKONDA)
|
0212006000NRG25230420240269487
|
23/04/2024
|
Janardhanayya
|
0212006WL016897
|
Janardhanayya
|
00415
|
SBIN0000976
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399156
|
|
MR PULIKANTI JANARDHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gooty
|
AP-12-006-005-004/020109
(KARIDIKONDA)
|
0212006000NRG25230420240269551
|
23/04/2024
|
Dudekula Basha
|
0212006WL016897
|
Dudekula Basha
|
00415
|
SBIN0000976
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399283
|
|
MR DUDEKULA BASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gooty
|
AP-12-006-005-004/020114
(KARIDIKONDA)
|
0212006000NRG25230420240269556
|
23/04/2024
|
Dudekula Babafakruddin
|
0212006WL016897
|
Dudekula Babafakruddin
|
00415
|
SBIN0000976
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399282
|
|
MR DUDEKULA BABAFAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gooty
|
AP-12-006-005-004/020132
(KARIDIKONDA)
|
0212006000NRG25230420240269567
|
23/04/2024
|
Ramu
|
0212006WL016897
|
Ramu
|
00415
|
SBIN0000976
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399152
|
|
MR GUNDAPANENI RAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gooty
|
AP-12-006-005-004/020147
(KARIDIKONDA)
|
0212006000NRG25230420240269579
|
23/04/2024
|
Kaseem Vali
|
0212006WL016897
|
Kaseem Vali
|
00415
|
SBIN0000976
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399154
|
|
MR KASIM VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
132
|
Gooty
|
AP-12-006-005-004/020167
(KARIDIKONDA)
|
0212006000NRG25230420240269591
|
23/04/2024
|
D Shermila
|
0212006WL016897
|
D Shermila
|
00415
|
SBIN0016493
|
1178
|
1178
|
Processed
|
03/05/2024
|
|
3523399279
|
|
Mrs Sharmila D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
133
|
Gooty
|
AP-12-006-005-004/020003
(KARIDIKONDA)
|
0212006000NRG25230420240269461
|
23/04/2024
|
Dudekula Subahan
|
0212006WL016897
|
Dudekula Subahan
|
00415
|
SBIN0021438
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3523399280
|
|
MR DUDEKULA SUBAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
134
|
Gooty
|
AP-12-006-005-004/020097
(KARIDIKONDA)
|
0212006000NRG25230420240269542
|
23/04/2024
|
Pulikonda
|
0212006WL016897
|
Pulikonda
|
00468
|
UBIN0801704
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399149
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
135
|
Gooty
|
AP-12-006-005-004/020136
(KARIDIKONDA)
|
0212006000NRG25230420240269571
|
23/04/2024
|
Kattam Veeranjineyulu
|
0212006WL016897
|
Kattam Veeranjineyulu
|
00688
|
FINO0001112
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3523399153
|
|
Kottam Veeranjineyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164427
|
164427
|
|
|
|
|
|
|
|