|
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-12-006-005-004/010002
(KARIDIKONDA)
|
0212006000NRG25130520240899598
|
13/05/2024
|
Netikantayya
|
0212006WL036196
|
Netikantayya
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438712
|
|
J NETTIKANTAIAH
|
CANARA BANK(508532)
|
|
2
|
Gooty
|
AP-12-006-005-004/010002
(KARIDIKONDA)
|
0212006000NRG25130520240899597
|
13/05/2024
|
Sunkamma
|
0212006WL036196
|
Sunkamma
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438774
|
|
J SUNKAMMA
|
CANARA BANK(508532)
|
|
3
|
Gooty
|
AP-12-006-005-004/010003
(KARIDIKONDA)
|
0212006000NRG25130520240899599
|
13/05/2024
|
Ashok
|
0212006WL036196
|
Ashok
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438761
|
|
NASARI ASHOK
|
CANARA BANK(508532)
|
|
4
|
Gooty
|
AP-12-006-005-004/010005
(KARIDIKONDA)
|
0212006000NRG25130520240899601
|
13/05/2024
|
Ranjith Kumar
|
0212006WL036196
|
Ranjith Kumar
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438927
|
|
S RANJITH KUMAR
|
CANARA BANK(508532)
|
|
5
|
Gooty
|
AP-12-006-005-004/010009
(KARIDIKONDA)
|
0212006000NRG25130520240899602
|
13/05/2024
|
Thimmanna
|
0212006WL036196
|
Thimmanna
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438727
|
|
THIMMANNA KANUMA
|
CANARA BANK(508532)
|
|
6
|
Gooty
|
AP-12-006-005-004/010010
(KARIDIKONDA)
|
0212006000NRG25130520240899604
|
13/05/2024
|
Chennappa
|
0212006WL036196
|
Chennappa
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438835
|
|
SINGAPU CHENNAPPA
|
CANARA BANK(508532)
|
|
7
|
Gooty
|
AP-12-006-005-004/010011
(KARIDIKONDA)
|
0212006000NRG25130520240899605
|
13/05/2024
|
Khasim Vali
|
0212006WL036196
|
Khasim Vali
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438813
|
|
SHEK KHASIM VALI
|
CANARA BANK(508532)
|
|
8
|
Gooty
|
AP-12-006-005-004/010012
(KARIDIKONDA)
|
0212006000NRG25130520240899606
|
13/05/2024
|
Muniraju
|
0212006WL036196
|
Muniraju
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438724
|
|
DASARI MUNIRAJU
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-005-004/010013
(KARIDIKONDA)
|
0212006000NRG25130520240899607
|
13/05/2024
|
Nagaraju
|
0212006WL036196
|
Nagaraju
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438867
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-005-004/010013
(KARIDIKONDA)
|
0212006000NRG25130520240899608
|
13/05/2024
|
Varalakshmi
|
0212006WL036196
|
Varalakshmi
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438779
|
|
BANDIMIDA VARALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-005-004/010014
(KARIDIKONDA)
|
0212006000NRG25130520240899609
|
13/05/2024
|
Laleppa
|
0212006WL036196
|
Laleppa
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438860
|
|
A LALEPPA A LALEPPA
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-005-004/010014
(KARIDIKONDA)
|
0212006000NRG25130520240899610
|
13/05/2024
|
Narayanamma
|
0212006WL036196
|
Narayanamma
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438838
|
|
A NARAYANAMMA
|
CANARA BANK(508532)
|
|
13
|
Gooty
|
AP-12-006-005-004/010015
(KARIDIKONDA)
|
0212006000NRG25130520240899611
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438781
|
|
N LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-005-004/010016
(KARIDIKONDA)
|
0212006000NRG25130520240899613
|
13/05/2024
|
Subbamma
|
0212006WL036196
|
Subbamma
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438840
|
|
CHAKALI SUBBAMMA
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-005-004/010016
(KARIDIKONDA)
|
0212006000NRG25130520240899612
|
13/05/2024
|
Venkataramudu
|
0212006WL036196
|
Venkataramudu
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438831
|
|
C VENKATARAMUDU C SUBBAMMA
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-005-004/010017
(KARIDIKONDA)
|
0212006000NRG25130520240899614
|
13/05/2024
|
Kristanna
|
0212006WL036196
|
Kristanna
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438824
|
|
ANANTAPUR KRISHNAIAH
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-005-004/010017
(KARIDIKONDA)
|
0212006000NRG25130520240899615
|
13/05/2024
|
Mahalakshmi
|
0212006WL036196
|
Mahalakshmi
|
00078
|
CNRB0006611
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438825
|
|
A MAHALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-005-004/010019
(KARIDIKONDA)
|
0212006000NRG25130520240899616
|
13/05/2024
|
Nagalakshmi
|
0212006WL036196
|
Nagalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438818
|
|
BOYA NAGALAKSHMI B PENDOBULESU
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-005-004/010020
(KARIDIKONDA)
|
0212006000NRG25130520240899618
|
13/05/2024
|
Anjinamma
|
0212006WL036196
|
Anjinamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438792
|
|
J ANJINAMMA
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-005-004/010020
(KARIDIKONDA)
|
0212006000NRG25130520240899617
|
13/05/2024
|
Peddanjineya
|
0212006WL036196
|
Peddanjineya
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438763
|
|
JITTA PEDDA ANJINEYA J ANJINAMMA
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-005-004/010022
(KARIDIKONDA)
|
0212006000NRG25130520240899620
|
13/05/2024
|
Saroja
|
0212006WL036196
|
Saroja
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438780
|
|
Chakala Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Gooty
|
AP-12-006-005-004/010022
(KARIDIKONDA)
|
0212006000NRG25130520240899619
|
13/05/2024
|
Sreenivaasulu
|
0212006WL036196
|
Sreenivaasulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438764
|
|
Chakali Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Gooty
|
AP-12-006-005-004/010023
(KARIDIKONDA)
|
0212006000NRG25130520240899622
|
13/05/2024
|
Nagarathna
|
0212006WL036196
|
Nagarathna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438820
|
|
JITTA NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-005-004/010023
(KARIDIKONDA)
|
0212006000NRG25130520240899621
|
13/05/2024
|
Ramudu
|
0212006WL036196
|
Ramudu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438815
|
|
J RAMUDU
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-005-004/010024
(KARIDIKONDA)
|
0212006000NRG25130520240899623
|
13/05/2024
|
Mahaboob Basha
|
0212006WL036196
|
Mahaboob Basha
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438839
|
|
SK MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-005-004/010025
(KARIDIKONDA)
|
0212006000NRG25130520240899625
|
13/05/2024
|
Rangamma
|
0212006WL036196
|
Rangamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438841
|
|
M RANGAMMA M SANJIVA
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-005-004/010026
(KARIDIKONDA)
|
0212006000NRG25130520240899626
|
13/05/2024
|
Balarangaiah
|
0212006WL036196
|
Balarangaiah
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438857
|
|
Penukonda Bala Rangayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Gooty
|
AP-12-006-005-004/010026
(KARIDIKONDA)
|
0212006000NRG25130520240899627
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438856
|
|
P LAXMI DEVI
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-005-004/010028
(KARIDIKONDA)
|
0212006000NRG25130520240899628
|
13/05/2024
|
Rajasekhar
|
0212006WL036196
|
Rajasekhar
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438836
|
|
RAJASHEKAR
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-005-004/010028
(KARIDIKONDA)
|
0212006000NRG25130520240899629
|
13/05/2024
|
Ramanjanamma
|
0212006WL036196
|
Ramanjanamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438782
|
|
BOYA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
31
|
Gooty
|
AP-12-006-005-004/010029
(KARIDIKONDA)
|
0212006000NRG25130520240899630
|
13/05/2024
|
Nagamma
|
0212006WL036196
|
Nagamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438807
|
|
THAPILA NAGAMMA
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-005-004/010030
(KARIDIKONDA)
|
0212006000NRG25130520240899631
|
13/05/2024
|
Lakshmisivamma
|
0212006WL036196
|
Lakshmisivamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438809
|
|
A LAXMI SIVAMMA
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-005-004/010031
(KARIDIKONDA)
|
0212006000NRG25130520240899633
|
13/05/2024
|
Muthyalamma
|
0212006WL036196
|
Muthyalamma
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438819
|
|
M MUTHYALMMA
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-005-004/010031
(KARIDIKONDA)
|
0212006000NRG25130520240899632
|
13/05/2024
|
Ramanjaneyulu
|
0212006WL036196
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438802
|
|
MALA RANJANEYULU
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-005-004/010032
(KARIDIKONDA)
|
0212006000NRG25130520240899634
|
13/05/2024
|
Kesamma
|
0212006WL036196
|
Kesamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438845
|
|
R KESHAMMA
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-005-004/010034
(KARIDIKONDA)
|
0212006000NRG25130520240899636
|
13/05/2024
|
Ranganna
|
0212006WL036196
|
Ranganna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438808
|
|
RANGANNA ANANTHAPURAM
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-005-004/010034
(KARIDIKONDA)
|
0212006000NRG25130520240899637
|
13/05/2024
|
Thirupalamma
|
0212006WL036196
|
Thirupalamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438811
|
|
ANANTAPURAM THIRUPALAMMA
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-005-004/010036
(KARIDIKONDA)
|
0212006000NRG25130520240899638
|
13/05/2024
|
Kristanna
|
0212006WL036196
|
Kristanna
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438869
|
|
KRISTANNA SINGAPU
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-005-004/010036
(KARIDIKONDA)
|
0212006000NRG25130520240899639
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438870
|
|
S LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-005-004/010038
(KARIDIKONDA)
|
0212006000NRG25130520240899641
|
13/05/2024
|
Ramachandra
|
0212006WL036196
|
Ramachandra
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438832
|
|
C RAMACHANDRA
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-005-004/010040
(KARIDIKONDA)
|
0212006000NRG25130520240899643
|
13/05/2024
|
Kalavathi
|
0212006WL036196
|
Kalavathi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438843
|
|
DASARI KALAVATHI
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-005-004/010041
(KARIDIKONDA)
|
0212006000NRG25130520240899644
|
13/05/2024
|
Sreeraamulu
|
0212006WL036196
|
Sreeraamulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438768
|
|
G SREERAMULU
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-005-004/010042
(KARIDIKONDA)
|
0212006000NRG25130520240899647
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438834
|
|
KASALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-005-004/010044
(KARIDIKONDA)
|
0212006000NRG25130520240899649
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438822
|
|
GOGGIRI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-005-004/010044
(KARIDIKONDA)
|
0212006000NRG25130520240899648
|
13/05/2024
|
Ramanjineyulu
|
0212006WL036196
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438821
|
|
GOGGIRI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-005-004/010046
(KARIDIKONDA)
|
0212006000NRG25130520240899650
|
13/05/2024
|
Gourappa
|
0212006WL036196
|
Gourappa
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438817
|
|
MR NAGADHANI GOWRAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gooty
|
AP-12-006-005-004/010046
(KARIDIKONDA)
|
0212006000NRG25130520240899651
|
13/05/2024
|
Govindamma
|
0212006WL036196
|
Govindamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438816
|
|
NAGADANI GOVINDAMMA N GOWRAPPA
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-005-004/010047
(KARIDIKONDA)
|
0212006000NRG25130520240899653
|
13/05/2024
|
Anasuyamma
|
0212006WL036196
|
Anasuyamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438830
|
|
Peddaneni Anusuyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Gooty
|
AP-12-006-005-004/010047
(KARIDIKONDA)
|
0212006000NRG25130520240899652
|
13/05/2024
|
Rajasekhar
|
0212006WL036196
|
Rajasekhar
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438882
|
|
Peddaneni Raja Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Gooty
|
AP-12-006-005-004/010048
(KARIDIKONDA)
|
0212006000NRG25130520240899654
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438805
|
|
YETTI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-005-004/010049
(KARIDIKONDA)
|
0212006000NRG25130520240899656
|
13/05/2024
|
Pedda Thimmanna
|
0212006WL036196
|
Pedda Thimmanna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438718
|
|
MR PEDDATHIMMANNA KASALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gooty
|
AP-12-006-005-004/010050
(KARIDIKONDA)
|
0212006000NRG25130520240899659
|
13/05/2024
|
kalavathi
|
0212006WL036196
|
kalavathi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438810
|
|
Vannel Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Gooty
|
AP-12-006-005-004/010050
(KARIDIKONDA)
|
0212006000NRG25130520240899658
|
13/05/2024
|
Ramudu
|
0212006WL036196
|
Ramudu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438842
|
|
V RAMU HUSEN
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-005-004/010051
(KARIDIKONDA)
|
0212006000NRG25130520240899660
|
13/05/2024
|
Ramulamma
|
0212006WL036196
|
Ramulamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438987
|
|
R RAMULAMMA
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-005-004/010053
(KARIDIKONDA)
|
0212006000NRG25130520240899662
|
13/05/2024
|
D Laxmamma
|
0212006WL036196
|
D Laxmamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438803
|
|
D LAKSHMAMMA DASARI NALLAPPA
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-005-004/010053
(KARIDIKONDA)
|
0212006000NRG25130520240899663
|
13/05/2024
|
D Nallappa
|
0212006WL036196
|
D Nallappa
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438911
|
|
NALLAPPA
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-005-004/010054
(KARIDIKONDA)
|
0212006000NRG25130520240899664
|
13/05/2024
|
Vali
|
0212006WL036196
|
Vali
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438925
|
|
SHAIK ABDUL VALI
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-005-004/010055
(KARIDIKONDA)
|
0212006000NRG25130520240899665
|
13/05/2024
|
Sunkamma
|
0212006WL036196
|
Sunkamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438889
|
|
M SUNKAMMA
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-005-004/010056
(KARIDIKONDA)
|
0212006000NRG25130520240899666
|
13/05/2024
|
Ramachandra
|
0212006WL036196
|
Ramachandra
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438868
|
|
MUNAGALA RAMCHANDRA
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-005-004/010056
(KARIDIKONDA)
|
0212006000NRG25130520240899667
|
13/05/2024
|
Ramanjinamma
|
0212006WL036196
|
Ramanjinamma
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438858
|
|
MUNAGALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-005-004/010058
(KARIDIKONDA)
|
0212006000NRG25130520240899668
|
13/05/2024
|
Mariyamma
|
0212006WL036196
|
Mariyamma
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438806
|
|
K MARIYAMMA KASALA RAMATHIMMANNA
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-005-004/010058
(KARIDIKONDA)
|
0212006000NRG25130520240899669
|
13/05/2024
|
Supriya
|
0212006WL036196
|
Supriya
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438982
|
|
KASALA SUPRIYA
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-005-004/010059
(KARIDIKONDA)
|
0212006000NRG25130520240899671
|
13/05/2024
|
Anjanamma
|
0212006WL036196
|
Anjanamma
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438878
|
|
T ANJANAMMA
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-005-004/010059
(KARIDIKONDA)
|
0212006000NRG25130520240899670
|
13/05/2024
|
Narayana
|
0212006WL036196
|
Narayana
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438823
|
|
NARAYANA THAPELA
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-005-004/010061
(KARIDIKONDA)
|
0212006000NRG25130520240899672
|
13/05/2024
|
Rangadasu
|
0212006WL036196
|
Rangadasu
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438829
|
|
MANGGALA RANGADASU
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-005-004/010061
(KARIDIKONDA)
|
0212006000NRG25130520240899673
|
13/05/2024
|
Sujatha
|
0212006WL036196
|
Sujatha
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438871
|
|
SUJATHA MUNAGALA
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-005-004/010063
(KARIDIKONDA)
|
0212006000NRG25130520240899675
|
13/05/2024
|
Sunitha
|
0212006WL036196
|
Sunitha
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438983
|
|
K SUNITHA
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-005-004/010064
(KARIDIKONDA)
|
0212006000NRG25130520240899676
|
13/05/2024
|
Sanjeevareddy
|
0212006WL036196
|
Sanjeevareddy
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438898
|
|
J SANJEEVAREDDY
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-005-004/010066
(KARIDIKONDA)
|
0212006000NRG25130520240899677
|
13/05/2024
|
Suvarna
|
0212006WL036196
|
Suvarna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438859
|
|
MRS SUVARNNA P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gooty
|
AP-12-006-005-004/010067
(KARIDIKONDA)
|
0212006000NRG25130520240899679
|
13/05/2024
|
Anjanamma
|
0212006WL036196
|
Anjanamma
|
00078
|
CNRB0006611
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4222438846
|
|
G ANJINAMMA G ESWARAIAH
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-005-004/010067
(KARIDIKONDA)
|
0212006000NRG25130520240899678
|
13/05/2024
|
Eswaraiah
|
0212006WL036196
|
Eswaraiah
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438767
|
|
ESWARAIAH GOGGERE
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-005-004/010068
(KARIDIKONDA)
|
0212006000NRG25130520240899681
|
13/05/2024
|
Lakshminarayamma
|
0212006WL036196
|
Lakshminarayamma
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438847
|
|
LAKSHMIRANGAMMA HARIJANA
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-005-004/010068
(KARIDIKONDA)
|
0212006000NRG25130520240899680
|
13/05/2024
|
Narayana
|
0212006WL036196
|
Narayana
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438938
|
|
H ADI NARAYANA
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-005-004/010071
(KARIDIKONDA)
|
0212006000NRG25130520240899682
|
13/05/2024
|
Ramachandra
|
0212006WL036196
|
Ramachandra
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438814
|
|
MR RAMACHANDRA GOGGIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gooty
|
AP-12-006-005-004/010072
(KARIDIKONDA)
|
0212006000NRG25130520240899683
|
13/05/2024
|
Gangaiah
|
0212006WL036196
|
Gangaiah
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438826
|
|
BOYA GANGAIAH
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-005-004/010072
(KARIDIKONDA)
|
0212006000NRG25130520240899684
|
13/05/2024
|
Suvarna
|
0212006WL036196
|
Suvarna
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438827
|
|
BOYA SUVARNA
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-005-004/010076
(KARIDIKONDA)
|
0212006000NRG25130520240899685
|
13/05/2024
|
Ramachandrudu
|
0212006WL036196
|
Ramachandrudu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438923
|
|
KOTHAGOLA RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gooty
|
AP-12-006-005-004/010076
(KARIDIKONDA)
|
0212006000NRG25130520240899686
|
13/05/2024
|
Varalakshmi
|
0212006WL036196
|
Varalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438837
|
|
K VARALAKSHMI K RAMACHANDRUDU
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-005-004/010078
(KARIDIKONDA)
|
0212006000NRG25130520240899688
|
13/05/2024
|
Maheswwari
|
0212006WL036196
|
Maheswwari
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438959
|
|
SINGAPU MAHESWARI
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-005-004/010081
(KARIDIKONDA)
|
0212006000NRG25130520240899689
|
13/05/2024
|
Lakshmidevi
|
0212006WL036196
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438937
|
|
A LAKSHMIDEVI A RAMANJINEYULU
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-005-004/010082
(KARIDIKONDA)
|
0212006000NRG25130520240899691
|
13/05/2024
|
Nagalakshmi
|
0212006WL036196
|
Nagalakshmi
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438884
|
|
H NAGALAXMI
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-005-004/010082
(KARIDIKONDA)
|
0212006000NRG25130520240899692
|
13/05/2024
|
Syamul
|
0212006WL036196
|
Syamul
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438990
|
|
HARIJANA SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gooty
|
AP-12-006-005-004/010083
(KARIDIKONDA)
|
0212006000NRG25130520240899693
|
13/05/2024
|
Subbarayudu
|
0212006WL036196
|
Subbarayudu
|
00078
|
CNRB0006611
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438722
|
|
T SUBBARAYUDU T MADDILETI
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-005-004/020002
(KARIDIKONDA)
|
0212006000NRG25130520240900681
|
13/05/2024
|
Venkatappa
|
0212006WL036288
|
Venkatappa
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438728
|
|
N VENKATAPPA
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-005-004/020004
(KARIDIKONDA)
|
0212006000NRG25130520240900683
|
13/05/2024
|
Gopal
|
0212006WL036288
|
Gopal
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438894
|
|
GOPAL POLAYAM
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-005-004/020005
(KARIDIKONDA)
|
0212006000NRG25130520240900684
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438913
|
|
MAILA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-005-004/020006
(KARIDIKONDA)
|
0212006000NRG25130520240900685
|
13/05/2024
|
Somasekhar
|
0212006WL036288
|
Somasekhar
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438744
|
|
GUNDAPANENI SOMA SEKHAR NAIDU
|
AXIS BANK(607153)
|
|
88
|
Gooty
|
AP-12-006-005-004/020007
(KARIDIKONDA)
|
0212006000NRG25130520240900686
|
13/05/2024
|
Anjinappa
|
0212006WL036288
|
Anjinappa
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438989
|
|
MAILA ANJINAPPA
|
FEDERAL BANK(607165)
|
|
89
|
Gooty
|
AP-12-006-005-004/020008
(KARIDIKONDA)
|
0212006000NRG25130520240900687
|
13/05/2024
|
Kondaiahswamy
|
0212006WL036288
|
Kondaiahswamy
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438738
|
|
Pujari Pedda Kondaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Gooty
|
AP-12-006-005-004/020012
(KARIDIKONDA)
|
0212006000NRG25130520240900688
|
13/05/2024
|
Sunkamma
|
0212006WL036288
|
Sunkamma
|
00078
|
CNRB0006611
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4222438786
|
|
B SUNKAMMA B LINGANNA
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-005-004/020013
(KARIDIKONDA)
|
0212006000NRG25130520240900689
|
13/05/2024
|
Anjinappa
|
0212006WL036288
|
Anjinappa
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438790
|
|
BOYA ANJINAPPA
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-005-004/020013
(KARIDIKONDA)
|
0212006000NRG25130520240900690
|
13/05/2024
|
Kesamma
|
0212006WL036288
|
Kesamma
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438851
|
|
M KESAMMA
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-005-004/020014
(KARIDIKONDA)
|
0212006000NRG25130520240900691
|
13/05/2024
|
Ramudu
|
0212006WL036288
|
Ramudu
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438915
|
|
Y RAMUDU
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-005-004/020014
(KARIDIKONDA)
|
0212006000NRG25130520240900692
|
13/05/2024
|
Thimmakka
|
0212006WL036288
|
Thimmakka
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438862
|
|
Y THIMAKKA
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-005-004/020016
(KARIDIKONDA)
|
0212006000NRG25130520240900693
|
13/05/2024
|
Narayana
|
0212006WL036288
|
Narayana
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438849
|
|
Mangala Narayanaswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Gooty
|
AP-12-006-005-004/020017
(KARIDIKONDA)
|
0212006000NRG25130520240900694
|
13/05/2024
|
Sreenivasulu
|
0212006WL036288
|
Sreenivasulu
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438893
|
|
Pujari Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Gooty
|
AP-12-006-005-004/020019
(KARIDIKONDA)
|
0212006000NRG25130520240900695
|
13/05/2024
|
Muralimohan
|
0212006WL036288
|
Muralimohan
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438714
|
|
KURLA KUNTA MURALI MOHAN
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-005-004/020022
(KARIDIKONDA)
|
0212006000NRG25130520240900697
|
13/05/2024
|
Devendra
|
0212006WL036288
|
Devendra
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438795
|
|
RACHARLA DEVENDRA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-005-004/020023
(KARIDIKONDA)
|
0212006000NRG25130520240900698
|
13/05/2024
|
Obulapathi
|
0212006WL036288
|
Obulapathi
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438731
|
|
TALARI OBULAPATHI
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-005-004/020024
(KARIDIKONDA)
|
0212006000NRG25130520240900699
|
13/05/2024
|
Nagaraju
|
0212006WL036288
|
Nagaraju
|
00078
|
CNRB0006611
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438865
|
|
V NAGARAJU V KONDANNA
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-005-004/020026
(KARIDIKONDA)
|
0212006000NRG25130520240900700
|
13/05/2024
|
Rangamma
|
0212006WL036288
|
Rangamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438936
|
|
AAKKAJAMPALLI CHINNA RANGAMMA
|
CANARA BANK(508532)
|
|
102
|
Gooty
|
AP-12-006-005-004/020027
(KARIDIKONDA)
|
0212006000NRG25130520240900701
|
13/05/2024
|
Sunkamma
|
0212006WL036288
|
Sunkamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438866
|
|
SUNKAMMA SUN
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-005-004/020029
(KARIDIKONDA)
|
0212006000NRG25130520240900702
|
13/05/2024
|
Sriramulu
|
0212006WL036288
|
Sriramulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438733
|
|
CHAKALI SREERAMULU
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-005-004/020030
(KARIDIKONDA)
|
0212006000NRG25130520240900703
|
13/05/2024
|
Lakshminarayanamma
|
0212006WL036288
|
Lakshminarayanamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438934
|
|
M LAKSHMINARAYANAMMA M RAMANJINEYULU
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-005-004/020032
(KARIDIKONDA)
|
0212006000NRG25130520240900705
|
13/05/2024
|
Gangamma
|
0212006WL036288
|
Gangamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438789
|
|
J GANGAMMA
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-005-004/020033
(KARIDIKONDA)
|
0212006000NRG25130520240900707
|
13/05/2024
|
Anusooyamma
|
0212006WL036288
|
Anusooyamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438962
|
|
A ANASUYAMMA
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-005-004/020033
(KARIDIKONDA)
|
0212006000NRG25130520240900706
|
13/05/2024
|
Sriramulu
|
0212006WL036288
|
Sriramulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438963
|
|
A SREERAMULU
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-005-004/020034
(KARIDIKONDA)
|
0212006000NRG25130520240900709
|
13/05/2024
|
Pulikondamma
|
0212006WL036288
|
Pulikondamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438749
|
|
UPPARA PULI KONDAMMA
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-005-004/020034
(KARIDIKONDA)
|
0212006000NRG25130520240900708
|
13/05/2024
|
Veeranna
|
0212006WL036288
|
Veeranna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
23/05/2024
|
|
4222438771
|
|
Mr ERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Gooty
|
AP-12-006-005-004/020037
(KARIDIKONDA)
|
0212006000NRG25130520240900711
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438960
|
|
DANDU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-005-004/020037
(KARIDIKONDA)
|
0212006000NRG25130520240900710
|
13/05/2024
|
Ramanjineyulu
|
0212006WL036288
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438984
|
|
D RAMANJINEYULU
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-005-004/020038
(KARIDIKONDA)
|
0212006000NRG25130520240900712
|
13/05/2024
|
Ramudu
|
0212006WL036288
|
Ramudu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438973
|
|
Mangala Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Gooty
|
AP-12-006-005-004/020039
(KARIDIKONDA)
|
0212006000NRG25130520240900713
|
13/05/2024
|
Vasanthanaidu Uref Naidu
|
0212006WL036288
|
Vasanthanaidu Uref Naidu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438863
|
|
T VASANTHANAIDU T SAVITHRI
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-005-004/020043
(KARIDIKONDA)
|
0212006000NRG25130520240900714
|
13/05/2024
|
Radhamma
|
0212006WL036288
|
Radhamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438854
|
|
PULIKANTI RADHAMMA
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-005-004/020046
(KARIDIKONDA)
|
0212006000NRG25130520240900716
|
13/05/2024
|
Chinnaanjineyulu
|
0212006WL036288
|
Chinnaanjineyulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438861
|
|
CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-005-004/020047
(KARIDIKONDA)
|
0212006000NRG25130520240900717
|
13/05/2024
|
Lakshmanna
|
0212006WL036288
|
Lakshmanna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438717
|
|
C LAKSHMANNA
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-005-004/020047
(KARIDIKONDA)
|
0212006000NRG25130520240900718
|
13/05/2024
|
Nagamma
|
0212006WL036288
|
Nagamma
|
00078
|
CNRB0006611
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4222438981
|
|
C NAGAMMA C LAKSHMANNA
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-005-004/020048
(KARIDIKONDA)
|
0212006000NRG25130520240900719
|
13/05/2024
|
Bheemanaik
|
0212006WL036288
|
Bheemanaik
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438736
|
|
MR YARRA BOTHULA BEEMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gooty
|
AP-12-006-005-004/020051
(KARIDIKONDA)
|
0212006000NRG25130520240900720
|
13/05/2024
|
Jayamma
|
0212006WL036288
|
Jayamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438941
|
|
K JAYAMMA
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-005-004/020052
(KARIDIKONDA)
|
0212006000NRG25130520240900721
|
13/05/2024
|
Madhu
|
0212006WL036288
|
Madhu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438916
|
|
C MADHUBABU
|
CANARA BANK(508532)
|
|
121
|
Gooty
|
AP-12-006-005-004/020053
(KARIDIKONDA)
|
0212006000NRG25130520240900723
|
13/05/2024
|
Mani
|
0212006WL036288
|
Mani
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438800
|
|
P MANI
|
CANARA BANK(508532)
|
|
122
|
Gooty
|
AP-12-006-005-004/020053
(KARIDIKONDA)
|
0212006000NRG25130520240900722
|
13/05/2024
|
Venkatesh
|
0212006WL036288
|
Venkatesh
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438939
|
|
P VENKATESU
|
CANARA BANK(508532)
|
|
123
|
Gooty
|
AP-12-006-005-004/020054
(KARIDIKONDA)
|
0212006000NRG25130520240900724
|
13/05/2024
|
Sriramulu
|
0212006WL036288
|
Sriramulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438900
|
|
DANDU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gooty
|
AP-12-006-005-004/020055
(KARIDIKONDA)
|
0212006000NRG25130520240900725
|
13/05/2024
|
Keshamma
|
0212006WL036288
|
Keshamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438785
|
|
P KESHAMMA
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-005-004/020058
(KARIDIKONDA)
|
0212006000NRG25130520240900726
|
13/05/2024
|
Sudhakar
|
0212006WL036288
|
Sudhakar
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438791
|
|
VADDE SUDHAKAR
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-005-004/020058
(KARIDIKONDA)
|
0212006000NRG25130520240900727
|
13/05/2024
|
Venkatalakshmi
|
0212006WL036288
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438888
|
|
V VEKATA LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-005-004/020059
(KARIDIKONDA)
|
0212006000NRG25130520240900728
|
13/05/2024
|
Varalakshmi
|
0212006WL036288
|
Varalakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438852
|
|
MANGALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-005-004/020060
(KARIDIKONDA)
|
0212006000NRG25130520240900729
|
13/05/2024
|
Thirupalamma
|
0212006WL036288
|
Thirupalamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438864
|
|
JANGAM THIRUPALAMMA
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-005-004/020061
(KARIDIKONDA)
|
0212006000NRG25130520240900730
|
13/05/2024
|
Krishnaveni
|
0212006WL036288
|
Krishnaveni
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438974
|
|
J KRISHNAVENI
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-005-004/020062
(KARIDIKONDA)
|
0212006000NRG25130520240900732
|
13/05/2024
|
Pullamma
|
0212006WL036288
|
Pullamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438770
|
|
J PULLAMMA
|
CANARA BANK(508532)
|
|
131
|
Gooty
|
AP-12-006-005-004/020062
(KARIDIKONDA)
|
0212006000NRG25130520240900731
|
13/05/2024
|
Ramudu
|
0212006WL036288
|
Ramudu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438721
|
|
JANGAM RAMUDU
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-005-004/020066
(KARIDIKONDA)
|
0212006000NRG25130520240900733
|
13/05/2024
|
Saroja
|
0212006WL036288
|
Saroja
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438783
|
|
KARLAKUNTA SAROJA
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-005-004/020068
(KARIDIKONDA)
|
0212006000NRG25130520240900734
|
13/05/2024
|
Leelavathi
|
0212006WL036288
|
Leelavathi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438853
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
134
|
Gooty
|
AP-12-006-005-004/020070
(KARIDIKONDA)
|
0212006000NRG25130520240900736
|
13/05/2024
|
Krishnayya
|
0212006WL036288
|
Krishnayya
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222439001
|
|
Pujari Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Gooty
|
AP-12-006-005-004/020071
(KARIDIKONDA)
|
0212006000NRG25130520240900738
|
13/05/2024
|
Prakash
|
0212006WL036288
|
Prakash
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438902
|
|
KARLAKUNTA PRAKASH
|
CANARA BANK(508532)
|
|
136
|
Gooty
|
AP-12-006-005-004/020071
(KARIDIKONDA)
|
0212006000NRG25130520240900737
|
13/05/2024
|
Saraswathi
|
0212006WL036288
|
Saraswathi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438968
|
|
SARASWATHI KARLAKUNTA
|
CANARA BANK(508532)
|
|
137
|
Gooty
|
AP-12-006-005-004/020073
(KARIDIKONDA)
|
0212006000NRG25130520240900739
|
13/05/2024
|
Venkataramudu
|
0212006WL036288
|
Venkataramudu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438715
|
|
N VENKATRAMUDU
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-005-004/020075
(KARIDIKONDA)
|
0212006000NRG25130520240900740
|
13/05/2024
|
Peddarangaswamy
|
0212006WL036288
|
Peddarangaswamy
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438855
|
|
JANGAM PEDDA RANGASWAMY
|
CANARA BANK(508532)
|
|
139
|
Gooty
|
AP-12-006-005-004/020077
(KARIDIKONDA)
|
0212006000NRG25130520240900741
|
13/05/2024
|
Gurushankar
|
0212006WL036288
|
Gurushankar
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438933
|
|
KARLAKUNTA GURU SHANKAR
|
CANARA BANK(508532)
|
|
140
|
Gooty
|
AP-12-006-005-004/020079
(KARIDIKONDA)
|
0212006000NRG25130520240900743
|
13/05/2024
|
Anjinamma
|
0212006WL036288
|
Anjinamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438876
|
|
NITTURU ANJINAMMA
|
CANARA BANK(508532)
|
|
141
|
Gooty
|
AP-12-006-005-004/020080
(KARIDIKONDA)
|
0212006000NRG25130520240900744
|
13/05/2024
|
Shankar Rao
|
0212006WL036288
|
Shankar Rao
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438877
|
|
SANKAR RAO J
|
CANARA BANK(508532)
|
|
142
|
Gooty
|
AP-12-006-005-004/020082
(KARIDIKONDA)
|
0212006000NRG25130520240900745
|
13/05/2024
|
Adinarayana
|
0212006WL036288
|
Adinarayana
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438719
|
|
JANGAM ADINARAYANA
|
CANARA BANK(508532)
|
|
143
|
Gooty
|
AP-12-006-005-004/020083
(KARIDIKONDA)
|
0212006000NRG25130520240900746
|
13/05/2024
|
Kambakka
|
0212006WL036288
|
Kambakka
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438726
|
|
KAMAKKA NALLABOTHULA
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-005-004/020084
(KARIDIKONDA)
|
0212006000NRG25130520240900748
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438797
|
|
C LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-005-004/020084
(KARIDIKONDA)
|
0212006000NRG25130520240900747
|
13/05/2024
|
Venkatesh
|
0212006WL036288
|
Venkatesh
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438901
|
|
C VENKATESU
|
CANARA BANK(508532)
|
|
146
|
Gooty
|
AP-12-006-005-004/020085
(KARIDIKONDA)
|
0212006000NRG25130520240900749
|
13/05/2024
|
Veeresh
|
0212006WL036288
|
Veeresh
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438769
|
|
UPPARA VERESH
|
CANARA BANK(508532)
|
|
147
|
Gooty
|
AP-12-006-005-004/020086
(KARIDIKONDA)
|
0212006000NRG25130520240900750
|
13/05/2024
|
Madhavi
|
0212006WL036288
|
Madhavi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438801
|
|
AMBATI MADAVI
|
CANARA BANK(508532)
|
|
148
|
Gooty
|
AP-12-006-005-004/020088
(KARIDIKONDA)
|
0212006000NRG25130520240900751
|
13/05/2024
|
Rosamma
|
0212006WL036288
|
Rosamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438742
|
|
ROSAMMA VEDDE
|
CANARA BANK(508532)
|
|
149
|
Gooty
|
AP-12-006-005-004/020091
(KARIDIKONDA)
|
0212006000NRG25130520240900752
|
13/05/2024
|
Ganganna
|
0212006WL036288
|
Ganganna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438958
|
|
NALLABOTHULA GANGANNA
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-005-004/020093
(KARIDIKONDA)
|
0212006000NRG25130520240900754
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438921
|
|
K LAKSHMIDEVI K MURALIMOHAN
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-005-004/020094
(KARIDIKONDA)
|
0212006000NRG25130520240900755
|
13/05/2024
|
Lingamma
|
0212006WL036288
|
Lingamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438788
|
|
MYLA LINGAMMA
|
CANARA BANK(508532)
|
|
152
|
Gooty
|
AP-12-006-005-004/020096
(KARIDIKONDA)
|
0212006000NRG25130520240900756
|
13/05/2024
|
Venkatamma
|
0212006WL036288
|
Venkatamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438924
|
|
A VENKATAMMA A RANGANAYAKULU
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-005-004/020098
(KARIDIKONDA)
|
0212006000NRG25130520240900758
|
13/05/2024
|
Venkatesu
|
0212006WL036288
|
Venkatesu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438886
|
|
V VENKATESH
|
CANARA BANK(508532)
|
|
154
|
Gooty
|
AP-12-006-005-004/020099
(KARIDIKONDA)
|
0212006000NRG25130520240900759
|
13/05/2024
|
Chinnavenkaramudu
|
0212006WL036288
|
Chinnavenkaramudu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438772
|
|
JANGAM CHINNA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
155
|
Gooty
|
AP-12-006-005-004/020099
(KARIDIKONDA)
|
0212006000NRG25130520240900760
|
13/05/2024
|
Sugunamma
|
0212006WL036288
|
Sugunamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438730
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
156
|
Gooty
|
AP-12-006-005-004/020100
(KARIDIKONDA)
|
0212006000NRG25130520240900761
|
13/05/2024
|
Pullaiah
|
0212006WL036288
|
Pullaiah
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438773
|
|
Suddula Pullaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Gooty
|
AP-12-006-005-004/020102
(KARIDIKONDA)
|
0212006000NRG25130520240900763
|
13/05/2024
|
Rajini
|
0212006WL036288
|
Rajini
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438765
|
|
Suddula Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Gooty
|
AP-12-006-005-004/020103
(KARIDIKONDA)
|
0212006000NRG25130520240900764
|
13/05/2024
|
Kumari
|
0212006WL036288
|
Kumari
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438967
|
|
PUCCHKAYALA NAGAKUMARI
|
CANARA BANK(508532)
|
|
159
|
Gooty
|
AP-12-006-005-004/020106
(KARIDIKONDA)
|
0212006000NRG25130520240900765
|
13/05/2024
|
Jameela
|
0212006WL036288
|
Jameela
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438917
|
|
K JAMILA
|
CANARA BANK(508532)
|
|
160
|
Gooty
|
AP-12-006-005-004/020107
(KARIDIKONDA)
|
0212006000NRG25130520240900766
|
13/05/2024
|
Rangaswamy
|
0212006WL036288
|
Rangaswamy
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438741
|
|
RANGASWAMY CHAKALA
|
CANARA BANK(508532)
|
|
161
|
Gooty
|
AP-12-006-005-004/020108
(KARIDIKONDA)
|
0212006000NRG25130520240900767
|
13/05/2024
|
Rangamma
|
0212006WL036288
|
Rangamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438760
|
|
A RANGAMMA
|
CANARA BANK(508532)
|
|
162
|
Gooty
|
AP-12-006-005-004/020110
(KARIDIKONDA)
|
0212006000NRG25130520240900769
|
13/05/2024
|
Umadevi
|
0212006WL036288
|
Umadevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438750
|
|
KAMMARA UMA DEVI
|
CANARA BANK(508532)
|
|
163
|
Gooty
|
AP-12-006-005-004/020111
(KARIDIKONDA)
|
0212006000NRG25130520240900770
|
13/05/2024
|
Ranganayukulu
|
0212006WL036288
|
Ranganayukulu
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438752
|
|
CHAKALA RANGANAYAKULU
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-005-004/020112
(KARIDIKONDA)
|
0212006000NRG25130520240900771
|
13/05/2024
|
Ranganayakulu
|
0212006WL036288
|
Ranganayakulu
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438716
|
|
AMARAPURI RANGA NAYAKULU
|
CANARA BANK(508532)
|
|
165
|
Gooty
|
AP-12-006-005-004/020113
(KARIDIKONDA)
|
0212006000NRG25130520240900772
|
13/05/2024
|
ashok
|
0212006WL036288
|
ashok
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438935
|
|
NALLABOTHULA ASHOK KUMAR
|
CANARA BANK(508532)
|
|
166
|
Gooty
|
AP-12-006-005-004/020115
(KARIDIKONDA)
|
0212006000NRG25130520240900774
|
13/05/2024
|
K Naveen
|
0212006WL036288
|
K Naveen
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438910
|
|
KATINENI NAVEEN
|
CANARA BANK(508532)
|
|
167
|
Gooty
|
AP-12-006-005-004/020116
(KARIDIKONDA)
|
0212006000NRG25130520240900775
|
13/05/2024
|
Sri Lakshmi
|
0212006WL036288
|
Sri Lakshmi
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438922
|
|
VADDE SRI LAKSHMI
|
CANARA BANK(508532)
|
|
168
|
Gooty
|
AP-12-006-005-004/020121
(KARIDIKONDA)
|
0212006000NRG25130520240900776
|
13/05/2024
|
Hanumanna
|
0212006WL036288
|
Hanumanna
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438879
|
|
MRS KOTTAM HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gooty
|
AP-12-006-005-004/020121
(KARIDIKONDA)
|
0212006000NRG25130520240900777
|
13/05/2024
|
Nageshwaramma
|
0212006WL036288
|
Nageshwaramma
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438880
|
|
KOTTAM NAGESWARI
|
CANARA BANK(508532)
|
|
170
|
Gooty
|
AP-12-006-005-004/020124
(KARIDIKONDA)
|
0212006000NRG25130520240900778
|
13/05/2024
|
Sudhakar
|
0212006WL036288
|
Sudhakar
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438735
|
|
MYLA SUDHAKAR
|
CANARA BANK(508532)
|
|
171
|
Gooty
|
AP-12-006-005-004/020125
(KARIDIKONDA)
|
0212006000NRG25130520240900780
|
13/05/2024
|
Madanna
|
0212006WL036288
|
Madanna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438725
|
|
C MADHANNA
|
CANARA BANK(508532)
|
|
172
|
Gooty
|
AP-12-006-005-004/020126
(KARIDIKONDA)
|
0212006000NRG25130520240900781
|
13/05/2024
|
Bhagyamma
|
0212006WL036288
|
Bhagyamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438881
|
|
Mrs BHAGYAMMA CHAKALI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
173
|
Gooty
|
AP-12-006-005-004/020130
(KARIDIKONDA)
|
0212006000NRG25130520240900783
|
13/05/2024
|
Anjineyulu
|
0212006WL036288
|
Anjineyulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438945
|
|
C ANJANEYULU
|
CANARA BANK(508532)
|
|
174
|
Gooty
|
AP-12-006-005-004/020130
(KARIDIKONDA)
|
0212006000NRG25130520240900782
|
13/05/2024
|
Komala
|
0212006WL036288
|
Komala
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438748
|
|
CHAKALA KOMALA
|
CANARA BANK(508532)
|
|
175
|
Gooty
|
AP-12-006-005-004/020133
(KARIDIKONDA)
|
0212006000NRG25130520240900785
|
13/05/2024
|
Aparna
|
0212006WL036288
|
Aparna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438766
|
|
ARRABOTHULA APARNA
|
CANARA BANK(508532)
|
|
176
|
Gooty
|
AP-12-006-005-004/020134
(KARIDIKONDA)
|
0212006000NRG25130520240900786
|
13/05/2024
|
Surendra
|
0212006WL036288
|
Surendra
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438970
|
|
PARA SURENDRA
|
CANARA BANK(508532)
|
|
177
|
Gooty
|
AP-12-006-005-004/020135
(KARIDIKONDA)
|
0212006000NRG25130520240900787
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438991
|
|
AMARAPURI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
178
|
Gooty
|
AP-12-006-005-004/020137
(KARIDIKONDA)
|
0212006000NRG25130520240900789
|
13/05/2024
|
Hemantha Kumar
|
0212006WL036288
|
Hemantha Kumar
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438892
|
|
MR HEMANTHKUMAR MANGALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gooty
|
AP-12-006-005-004/020139
(KARIDIKONDA)
|
0212006000NRG25130520240900790
|
13/05/2024
|
RAGU
|
0212006WL036288
|
RAGU
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438957
|
|
N RAGHU
|
CANARA BANK(508532)
|
|
180
|
Gooty
|
AP-12-006-005-004/020141
(KARIDIKONDA)
|
0212006000NRG25130520240900791
|
13/05/2024
|
Ganesh
|
0212006WL036288
|
Ganesh
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438980
|
|
VADDE GANESH
|
CANARA BANK(508532)
|
|
181
|
Gooty
|
AP-12-006-005-004/020142
(KARIDIKONDA)
|
0212006000NRG25130520240900792
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438751
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gooty
|
AP-12-006-005-004/020143
(KARIDIKONDA)
|
0212006000NRG25130520240900793
|
13/05/2024
|
Sunkamma
|
0212006WL036288
|
Sunkamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438897
|
|
MAILA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Gooty
|
AP-12-006-005-004/020144
(KARIDIKONDA)
|
0212006000NRG25130520240900794
|
13/05/2024
|
Chandramma
|
0212006WL036288
|
Chandramma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438775
|
|
KALAKUNTA CHANDRAMMA
|
CANARA BANK(508532)
|
|
184
|
Gooty
|
AP-12-006-005-004/020145
(KARIDIKONDA)
|
0212006000NRG25130520240900795
|
13/05/2024
|
Gurrappa
|
0212006WL036288
|
Gurrappa
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438944
|
|
K GURAPPA
|
CANARA BANK(508532)
|
|
185
|
Gooty
|
AP-12-006-005-004/020149
(KARIDIKONDA)
|
0212006000NRG25130520240900797
|
13/05/2024
|
Suhasini
|
0212006WL036288
|
Suhasini
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438762
|
|
N SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gooty
|
AP-12-006-005-004/020151
(KARIDIKONDA)
|
0212006000NRG25130520240900799
|
13/05/2024
|
Sandhyarani
|
0212006WL036288
|
Sandhyarani
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438784
|
|
G SANDYA RANI
|
CANARA BANK(508532)
|
|
187
|
Gooty
|
AP-12-006-005-004/020151
(KARIDIKONDA)
|
0212006000NRG25130520240900798
|
13/05/2024
|
Sreenivasulu
|
0212006WL036288
|
Sreenivasulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438932
|
|
G SRINIVASULU
|
CANARA BANK(508532)
|
|
188
|
Gooty
|
AP-12-006-005-004/020152
(KARIDIKONDA)
|
0212006000NRG25130520240900800
|
13/05/2024
|
Susmitha
|
0212006WL036288
|
Susmitha
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438993
|
|
GUDURU SUSMITHA
|
CANARA BANK(508532)
|
|
189
|
Gooty
|
AP-12-006-005-004/020153
(KARIDIKONDA)
|
0212006000NRG25130520240900801
|
13/05/2024
|
Maheswari
|
0212006WL036288
|
Maheswari
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438961
|
|
A MAHESWARI A BALARANGADU
|
CANARA BANK(508532)
|
|
190
|
Gooty
|
AP-12-006-005-004/020158
(KARIDIKONDA)
|
0212006000NRG25130520240900803
|
13/05/2024
|
Venkateswari
|
0212006WL036288
|
Venkateswari
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438978
|
|
PARA VENKATESWARI
|
CANARA BANK(508532)
|
|
191
|
Gooty
|
AP-12-006-005-004/020159
(KARIDIKONDA)
|
0212006000NRG25130520240900804
|
13/05/2024
|
Chinnasubbaiah
|
0212006WL036288
|
Chinnasubbaiah
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438720
|
|
SUBBANNA CHINNA K
|
CANARA BANK(508532)
|
|
192
|
Gooty
|
AP-12-006-005-004/020159
(KARIDIKONDA)
|
0212006000NRG25130520240900805
|
13/05/2024
|
Gurumadhav
|
0212006WL036288
|
Gurumadhav
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438753
|
|
Karlakunta Guru Madhava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Gooty
|
AP-12-006-005-004/020164
(KARIDIKONDA)
|
0212006000NRG25130520240900806
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438891
|
|
N LAKSHMIDEVI N VENKATANARAYANA
|
CANARA BANK(508532)
|
|
194
|
Gooty
|
AP-12-006-005-004/020166
(KARIDIKONDA)
|
0212006000NRG25130520240900807
|
13/05/2024
|
Nagamani
|
0212006WL036288
|
Nagamani
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438956
|
|
N NAGAVENI
|
CANARA BANK(508532)
|
|
195
|
Gooty
|
AP-12-006-005-004/020169
(KARIDIKONDA)
|
0212006000NRG25130520240900808
|
13/05/2024
|
Fathimabi
|
0212006WL036288
|
Fathimabi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438793
|
|
K FATHIMA BEE
|
CANARA BANK(508532)
|
|
196
|
Gooty
|
AP-12-006-005-004/020171
(KARIDIKONDA)
|
0212006000NRG25130520240900809
|
13/05/2024
|
Chnadrakala
|
0212006WL036288
|
Chnadrakala
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438985
|
|
JANGAM CHANDRAKALA
|
CANARA BANK(508532)
|
|
197
|
Gooty
|
AP-12-006-005-004/020172
(KARIDIKONDA)
|
0212006000NRG25130520240900810
|
13/05/2024
|
Rajagopal
|
0212006WL036288
|
Rajagopal
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438896
|
|
V RAJU GOPAL
|
CANARA BANK(508532)
|
|
198
|
Gooty
|
AP-12-006-005-004/020173
(KARIDIKONDA)
|
0212006000NRG25130520240900811
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438972
|
|
J LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
199
|
Gooty
|
AP-12-006-005-004/020174
(KARIDIKONDA)
|
0212006000NRG25130520240900812
|
13/05/2024
|
Husannamma
|
0212006WL036288
|
Husannamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438850
|
|
HUSENAMMA
|
CANARA BANK(508532)
|
|
200
|
Gooty
|
AP-12-006-005-004/020176
(KARIDIKONDA)
|
0212006000NRG25130520240900813
|
13/05/2024
|
Haritha
|
0212006WL036288
|
Haritha
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438739
|
|
KARLAKUNTA HARITHA
|
CANARA BANK(508532)
|
|
201
|
Gooty
|
AP-12-006-005-004/020178
(KARIDIKONDA)
|
0212006000NRG25130520240900814
|
13/05/2024
|
Jangam Pavitra
|
0212006WL036288
|
Jangam Pavitra
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438908
|
|
JANGAM PAVITHRA
|
CANARA BANK(508532)
|
|
202
|
Gooty
|
AP-12-006-005-004/020180
(KARIDIKONDA)
|
0212006000NRG25130520240900815
|
13/05/2024
|
Manasa
|
0212006WL036288
|
Manasa
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438995
|
|
MANASA
|
CANARA BANK(508532)
|
|
203
|
Gooty
|
AP-12-006-005-004/020182
(KARIDIKONDA)
|
0212006000NRG25130520240900816
|
13/05/2024
|
Raghu
|
0212006WL036288
|
Raghu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438798
|
|
PINENI RAGHUBABU
|
CANARA BANK(508532)
|
|
204
|
Gooty
|
AP-12-006-005-004/020184
(KARIDIKONDA)
|
0212006000NRG25130520240900817
|
13/05/2024
|
Thirupathayya
|
0212006WL036288
|
Thirupathayya
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438885
|
|
Suddula Thirupathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Gooty
|
AP-12-006-005-004/020188
(KARIDIKONDA)
|
0212006000NRG25130520240900819
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438979
|
|
LAKSHMI DEVI DHADI
|
CANARA BANK(508532)
|
|
206
|
Gooty
|
AP-12-006-005-004/020190
(KARIDIKONDA)
|
0212006000NRG25130520240900820
|
13/05/2024
|
Suseelamma
|
0212006WL036288
|
Suseelamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438777
|
|
CHAVALA SUSHILAMMA
|
CANARA BANK(508532)
|
|
207
|
Gooty
|
AP-12-006-005-004/020192
(KARIDIKONDA)
|
0212006000NRG25130520240900821
|
13/05/2024
|
Thirupalu
|
0212006WL036288
|
Thirupalu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438895
|
|
SUDDULA THIRUPALU
|
CANARA BANK(508532)
|
|
208
|
Gooty
|
AP-12-006-005-004/020194
(KARIDIKONDA)
|
0212006000NRG25130520240900822
|
13/05/2024
|
PARA MAMATHA
|
0212006WL036288
|
PARA MAMATHA
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438909
|
|
PARA MAMATHA
|
CANARA BANK(508532)
|
|
209
|
Gooty
|
AP-12-006-005-004/020198
(KARIDIKONDA)
|
0212006000NRG25130520240900824
|
13/05/2024
|
Saraswathi
|
0212006WL036288
|
Saraswathi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438745
|
|
SARASWATHI MAYLA
|
CANARA BANK(508532)
|
|
210
|
Gooty
|
AP-12-006-005-004/020198
(KARIDIKONDA)
|
0212006000NRG25130520240900823
|
13/05/2024
|
Suresh
|
0212006WL036288
|
Suresh
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438794
|
|
B SURESH
|
CANARA BANK(508532)
|
|
211
|
Gooty
|
AP-12-006-005-004/020199
(KARIDIKONDA)
|
0212006000NRG25130520240900826
|
13/05/2024
|
ANITHA
|
0212006WL036288
|
ANITHA
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438946
|
|
C ANITHA C VENKATARAMANA
|
CANARA BANK(508532)
|
|
212
|
Gooty
|
AP-12-006-005-004/020199
(KARIDIKONDA)
|
0212006000NRG25130520240900825
|
13/05/2024
|
vnekataramana
|
0212006WL036288
|
vnekataramana
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438729
|
|
C VENKATA RAMANA
|
CANARA BANK(508532)
|
|
213
|
Gooty
|
AP-12-006-005-004/020203
(KARIDIKONDA)
|
0212006000NRG25130520240900827
|
13/05/2024
|
Maruthi
|
0212006WL036288
|
Maruthi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438966
|
|
N MARUTHI N RAMANJINEYULU
|
CANARA BANK(508532)
|
|
214
|
Gooty
|
AP-12-006-005-004/020204
(KARIDIKONDA)
|
0212006000NRG25130520240900829
|
13/05/2024
|
Jangam Srinivasulu
|
0212006WL036288
|
Jangam Srinivasulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438998
|
|
JANGAM SRINIVASULU
|
CANARA BANK(508532)
|
|
215
|
Gooty
|
AP-12-006-005-004/020206
(KARIDIKONDA)
|
0212006000NRG25130520240900830
|
13/05/2024
|
Yankamma
|
0212006WL036288
|
Yankamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438776
|
|
YENKAMMA
|
CANARA BANK(508532)
|
|
216
|
Gooty
|
AP-12-006-005-004/020208
(KARIDIKONDA)
|
0212006000NRG25130520240900831
|
13/05/2024
|
Lakshmidevei
|
0212006WL036288
|
Lakshmidevei
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438787
|
|
R LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
217
|
Gooty
|
AP-12-006-005-004/020211
(KARIDIKONDA)
|
0212006000NRG25130520240900833
|
13/05/2024
|
Sri Lakshmi
|
0212006WL036288
|
Sri Lakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438758
|
|
PUJARI SREELAKSHMI
|
CANARA BANK(508532)
|
|
218
|
Gooty
|
AP-12-006-005-004/020219
(KARIDIKONDA)
|
0212006000NRG25130520240900834
|
13/05/2024
|
Ramanji
|
0212006WL036288
|
Ramanji
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438723
|
|
CHAVALA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gooty
|
AP-12-006-005-004/020220
(KARIDIKONDA)
|
0212006000NRG25130520240900835
|
13/05/2024
|
Ashok
|
0212006WL036288
|
Ashok
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438930
|
|
DANDU ASHOK
|
AXIS BANK(607153)
|
|
220
|
Gooty
|
AP-12-006-005-004/020220
(KARIDIKONDA)
|
0212006000NRG25130520240900836
|
13/05/2024
|
Lakshmi
|
0212006WL036288
|
Lakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438931
|
|
DLAKSHMI
|
CANARA BANK(508532)
|
|
221
|
Gooty
|
AP-12-006-005-004/020221
(KARIDIKONDA)
|
0212006000NRG25130520240900837
|
13/05/2024
|
Hari Krishna
|
0212006WL036288
|
Hari Krishna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
23/05/2024
|
|
4222438743
|
|
Mr Guduru Hari Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Gooty
|
AP-12-006-005-004/020222
(KARIDIKONDA)
|
0212006000NRG25130520240900838
|
13/05/2024
|
Jangam rajashekar
|
0212006WL036288
|
Jangam rajashekar
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438757
|
|
JANGAM RAJASHEKAR
|
CANARA BANK(508532)
|
|
223
|
Gooty
|
AP-12-006-005-004/020222
(KARIDIKONDA)
|
0212006000NRG25130520240900839
|
13/05/2024
|
P Navyanjali
|
0212006WL036288
|
P Navyanjali
|
00078
|
CNRB0006611
|
1518
|
1518
|
Rejected
|
22/05/2024
|
|
4222438986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Gooty
|
AP-12-006-005-004/020225
(KARIDIKONDA)
|
0212006000NRG25130520240900840
|
13/05/2024
|
Nandhini
|
0212006WL036288
|
Nandhini
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438999
|
|
Rayankula Nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Gooty
|
AP-12-006-005-004/020228
(KARIDIKONDA)
|
0212006000NRG25130520240900841
|
13/05/2024
|
Vinodh Kumar
|
0212006WL036288
|
Vinodh Kumar
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438953
|
|
PARA VINOD KUMAR
|
CANARA BANK(508532)
|
|
226
|
Gooty
|
AP-12-006-005-004/020236
(KARIDIKONDA)
|
0212006000NRG25130520240900843
|
13/05/2024
|
Sunitha
|
0212006WL036288
|
Sunitha
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438710
|
|
U Sunitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Gooty
|
AP-12-006-005-004/020236
(KARIDIKONDA)
|
0212006000NRG25130520240900842
|
13/05/2024
|
Veeranjineyulu
|
0212006WL036288
|
Veeranjineyulu
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438759
|
|
UPPARA VEERANJINEYULU
|
CANARA BANK(508532)
|
|
228
|
Gooty
|
AP-12-006-005-004/020238
(KARIDIKONDA)
|
0212006000NRG25130520240900845
|
13/05/2024
|
Rangaswami
|
0212006WL036288
|
Rangaswami
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438948
|
|
JANGAM RANGASWAMY
|
CANARA BANK(508532)
|
|
229
|
Gooty
|
AP-12-006-005-004/020238
(KARIDIKONDA)
|
0212006000NRG25130520240900844
|
13/05/2024
|
Suvarna
|
0212006WL036288
|
Suvarna
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438951
|
|
JANGAM SUVARNA
|
CANARA BANK(508532)
|
|
230
|
Gooty
|
AP-12-006-005-004/020240
(KARIDIKONDA)
|
0212006000NRG25130520240900846
|
13/05/2024
|
Ramanjinamma
|
0212006WL036288
|
Ramanjinamma
|
00078
|
CNRB0006611
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438796
|
|
RAMANJANAMMA
|
CANARA BANK(508532)
|
|
231
|
Gooty
|
AP-12-006-005-004/020245
(KARIDIKONDA)
|
0212006000NRG25130520240900848
|
13/05/2024
|
Mahammad
|
0212006WL036288
|
Mahammad
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438848
|
|
MAHAMAD D
|
CANARA BANK(508532)
|
|
232
|
Gooty
|
AP-12-006-005-004/020246
(KARIDIKONDA)
|
0212006000NRG25130520240900849
|
13/05/2024
|
Sumalatha
|
0212006WL036288
|
Sumalatha
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438926
|
|
KARLAKUNTA SUMALATHA
|
CANARA BANK(508532)
|
|
233
|
Gooty
|
AP-12-006-005-004/020247
(KARIDIKONDA)
|
0212006000NRG25130520240900850
|
13/05/2024
|
Salamma
|
0212006WL036288
|
Salamma
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438971
|
|
NALLA BHOTHULA SANJAMMA
|
CANARA BANK(508532)
|
|
234
|
Gooty
|
AP-12-006-005-004/020249
(KARIDIKONDA)
|
0212006000NRG25130520240900852
|
13/05/2024
|
Adi Lakshmi
|
0212006WL036288
|
Adi Lakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438918
|
|
M Adilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Gooty
|
AP-12-006-005-004/020249
(KARIDIKONDA)
|
0212006000NRG25130520240900851
|
13/05/2024
|
Ramadas
|
0212006WL036288
|
Ramadas
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438890
|
|
RAMADASU
|
CANARA BANK(508532)
|
|
236
|
Gooty
|
AP-12-006-005-004/020254
(KARIDIKONDA)
|
0212006000NRG25130520240900854
|
13/05/2024
|
Srinivasulu
|
0212006WL036288
|
Srinivasulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438799
|
|
JANGAM SRINIVASULU
|
CANARA BANK(508532)
|
|
237
|
Gooty
|
AP-12-006-005-004/020258
(KARIDIKONDA)
|
0212006000NRG25130520240900855
|
13/05/2024
|
Rangayya
|
0212006WL036288
|
Rangayya
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438737
|
|
A RANGAIAH
|
CANARA BANK(508532)
|
|
238
|
Gooty
|
AP-12-006-005-004/020259
(KARIDIKONDA)
|
0212006000NRG25130520240900856
|
13/05/2024
|
DANALAKSHMI
|
0212006WL036288
|
DANALAKSHMI
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438754
|
|
AMBATI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
239
|
Gooty
|
AP-12-006-005-004/020267
(KARIDIKONDA)
|
0212006000NRG25130520240900858
|
13/05/2024
|
Sarada
|
0212006WL036288
|
Sarada
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438713
|
|
P SARADAMMA
|
CANARA BANK(508532)
|
|
240
|
Gooty
|
AP-12-006-005-004/020269
(KARIDIKONDA)
|
0212006000NRG25130520240900861
|
13/05/2024
|
anusha
|
0212006WL036288
|
anusha
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438955
|
|
NALLABOTHULA ANUSHA
|
CANARA BANK(508532)
|
|
241
|
Gooty
|
AP-12-006-005-004/020269
(KARIDIKONDA)
|
0212006000NRG25130520240900860
|
13/05/2024
|
ravi
|
0212006WL036288
|
ravi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438740
|
|
MR NALLABOTHULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gooty
|
AP-12-006-005-004/020271
(KARIDIKONDA)
|
0212006000NRG25130520240900862
|
13/05/2024
|
Bhaskar
|
0212006WL036288
|
Bhaskar
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438969
|
|
MR A BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gooty
|
AP-12-006-005-004/020282
(KARIDIKONDA)
|
0212006000NRG25130520240900866
|
13/05/2024
|
Venkatalakshmi
|
0212006WL036288
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438747
|
|
VADDE VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
244
|
Gooty
|
AP-12-006-005-004/020290
(KARIDIKONDA)
|
0212006000NRG25130520240900870
|
13/05/2024
|
Ramachandra
|
0212006WL036288
|
Ramachandra
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438756
|
|
Maila Rama Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Gooty
|
AP-12-006-005-004/020292
(KARIDIKONDA)
|
0212006000NRG25130520240900872
|
13/05/2024
|
Sarvesulu
|
0212006WL036288
|
Sarvesulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438872
|
|
JANGAM SARVESULU
|
CANARA BANK(508532)
|
|
246
|
Gooty
|
AP-12-006-005-004/020293
(KARIDIKONDA)
|
0212006000NRG25130520240900873
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438732
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
247
|
Gooty
|
AP-12-006-005-004/020294
(KARIDIKONDA)
|
0212006000NRG25130520240900874
|
13/05/2024
|
Venkataramudu
|
0212006WL036288
|
Venkataramudu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438949
|
|
K VENKATARAMUDU K LAKSHMANNA
|
CANARA BANK(508532)
|
|
248
|
Gooty
|
AP-12-006-005-004/020296
(KARIDIKONDA)
|
0212006000NRG25130520240900876
|
13/05/2024
|
Suseela
|
0212006WL036288
|
Suseela
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438887
|
|
AMBATI SUSHILA
|
CANARA BANK(508532)
|
|
249
|
Gooty
|
AP-12-006-005-004/020297
(KARIDIKONDA)
|
0212006000NRG25130520240900877
|
13/05/2024
|
Nagalakshmi
|
0212006WL036288
|
Nagalakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438952
|
|
K NAGALAKSHMI K CHINNASUBBAIAH
|
CANARA BANK(508532)
|
|
250
|
Gooty
|
AP-12-006-005-004/020298
(KARIDIKONDA)
|
0212006000NRG25130520240900878
|
13/05/2024
|
Venkatalakshmi
|
0212006WL036288
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438950
|
|
VENKATA LAKSHMI A
|
CANARA BANK(508532)
|
|
251
|
Gooty
|
AP-12-006-005-004/020300
(KARIDIKONDA)
|
0212006000NRG25130520240900879
|
13/05/2024
|
Kabeer
|
0212006WL036288
|
Kabeer
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438711
|
|
DUDEKULA KABEER
|
UCO BANK(607066)
|
|
252
|
Gooty
|
AP-12-006-005-004/020303
(KARIDIKONDA)
|
0212006000NRG25130520240900880
|
13/05/2024
|
Sriramulu
|
0212006WL036288
|
Sriramulu
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438755
|
|
MANGALA SREERAMULU
|
CANARA BANK(508532)
|
|
253
|
Gooty
|
AP-12-006-005-004/020304
(KARIDIKONDA)
|
0212006000NRG25130520240900881
|
13/05/2024
|
Bala Krishna
|
0212006WL036288
|
Bala Krishna
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438746
|
|
BALAKRISHNA MAILA
|
CANARA BANK(508532)
|
|
254
|
Gooty
|
AP-12-006-005-004/020304
(KARIDIKONDA)
|
0212006000NRG25130520240900882
|
13/05/2024
|
Kalyani
|
0212006WL036288
|
Kalyani
|
00078
|
CNRB0006611
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438964
|
|
Maila Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374398
|
374398
|
|
|
|
|
|
|
|
|
255
|
Gooty
|
AP-12-006-005-004/010052
(KARIDIKONDA)
|
0212006000NRG25130520240899661
|
13/05/2024
|
K Vinod
|
0212006WL036196
|
K Vinod
|
00078
|
CNRB0013126
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438996
|
|
Kakarla Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Gooty
|
AP-12-006-005-004/020069
(KARIDIKONDA)
|
0212006000NRG25130520240900735
|
13/05/2024
|
Padmavathi
|
0212006WL036288
|
Padmavathi
|
00078
|
CNRB0013126
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438942
|
|
Jangam Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Gooty
|
AP-12-006-005-004/020101
(KARIDIKONDA)
|
0212006000NRG25130520240900762
|
13/05/2024
|
VIJAYALAKASHMI GUDURU
|
0212006WL036288
|
VIJAYALAKASHMI GUDURU
|
00078
|
CNRB0013126
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438994
|
|
NARASAMMA DO MALAPPA MONKALMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
Gooty
|
AP-12-006-005-004/020124
(KARIDIKONDA)
|
0212006000NRG25130520240900779
|
13/05/2024
|
M PEDDAKKA M SUDHAKAR
|
0212006WL036288
|
M PEDDAKKA M SUDHAKAR
|
00078
|
CNRB0013126
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222438943
|
|
MYLA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gooty
|
AP-12-006-005-004/020154
(KARIDIKONDA)
|
0212006000NRG25130520240900802
|
13/05/2024
|
Jayaramudu
|
0212006WL036288
|
Jayaramudu
|
00078
|
CNRB0013126
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438899
|
|
KARLAKUNTA JAYARAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
260
|
Gooty
|
AP-12-006-005-004/010025
(KARIDIKONDA)
|
0212006000NRG25130520240899624
|
13/05/2024
|
Sanjevayya
|
0212006WL036196
|
Sanjevayya
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438828
|
|
M SANJIVA M RANGAMMA
|
CANARA BANK(508532)
|
|
261
|
Gooty
|
AP-12-006-005-004/010033
(KARIDIKONDA)
|
0212006000NRG25130520240899635
|
13/05/2024
|
Govardhana
|
0212006WL036196
|
Govardhana
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438804
|
|
NAGADHANI GOVARDHAN
|
CANARA BANK(508532)
|
|
262
|
Gooty
|
AP-12-006-005-004/010037
(KARIDIKONDA)
|
0212006000NRG25130520240899640
|
13/05/2024
|
Kumar
|
0212006WL036196
|
Kumar
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438883
|
|
MALA KUMAR
|
CANARA BANK(508532)
|
|
263
|
Gooty
|
AP-12-006-005-004/010038
(KARIDIKONDA)
|
0212006000NRG25130520240899642
|
13/05/2024
|
Baaleswaramma
|
0212006WL036196
|
Baaleswaramma
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438833
|
|
CHAKALA BALESHVARAMMA
|
CANARA BANK(508532)
|
|
264
|
Gooty
|
AP-12-006-005-004/010042
(KARIDIKONDA)
|
0212006000NRG25130520240899646
|
13/05/2024
|
Sreeramulu
|
0212006WL036196
|
Sreeramulu
|
00078
|
CNRB0013156
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4222438812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Gooty
|
AP-12-006-005-004/010049
(KARIDIKONDA)
|
0212006000NRG25130520240899657
|
13/05/2024
|
Sunkamma
|
0212006WL036196
|
Sunkamma
|
00078
|
CNRB0013156
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438734
|
|
KASALA SUNKAMMA
|
CANARA BANK(508532)
|
|
266
|
Gooty
|
AP-12-006-005-004/010063
(KARIDIKONDA)
|
0212006000NRG25130520240899674
|
13/05/2024
|
Sreenivaasulu
|
0212006WL036196
|
Sreenivaasulu
|
00078
|
CNRB0013156
|
1094
|
1094
|
Rejected
|
22/05/2024
|
|
4222438844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Gooty
|
AP-12-006-005-004/010078
(KARIDIKONDA)
|
0212006000NRG25130520240899687
|
13/05/2024
|
P Lakshmidevi
|
0212006WL036196
|
P Lakshmidevi
|
00078
|
CNRB0013156
|
1094
|
1094
|
Rejected
|
22/05/2024
|
|
4222438778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Gooty
|
AP-12-006-005-004/020092
(KARIDIKONDA)
|
0212006000NRG25130520240900753
|
13/05/2024
|
Soniya
|
0212006WL036288
|
Soniya
|
00078
|
CNRB0013156
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438703
|
|
KATINENI SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
269
|
Gooty
|
AP-12-006-005-004/020001
(KARIDIKONDA)
|
0212006000NRG25130520240900680
|
13/05/2024
|
Munaf
|
0212006WL036288
|
Munaf
|
00176
|
IDIB000A022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438992
|
|
Mr MUNAF TADIPATRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
270
|
Gooty
|
AP-12-006-005-004/010001
(KARIDIKONDA)
|
0212006000NRG25130520240899596
|
13/05/2024
|
Sarvesulu
|
0212006WL036196
|
Sarvesulu
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438875
|
|
JITTA SARWESWARULU
|
CANARA BANK(508532)
|
|
271
|
Gooty
|
AP-12-006-005-004/010004
(KARIDIKONDA)
|
0212006000NRG25130520240899600
|
13/05/2024
|
Nirmala
|
0212006WL036196
|
Nirmala
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438873
|
|
MS RASIPOGULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gooty
|
AP-12-006-005-004/010009
(KARIDIKONDA)
|
0212006000NRG25130520240899603
|
13/05/2024
|
Ramalakshmi
|
0212006WL036196
|
Ramalakshmi
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
22/05/2024
|
|
4222438920
|
|
MRS RAMALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gooty
|
AP-12-006-005-004/010041
(KARIDIKONDA)
|
0212006000NRG25130520240899645
|
13/05/2024
|
Narasamma
|
0212006WL036196
|
Narasamma
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438874
|
|
MS GOGGIRI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gooty
|
AP-12-006-005-004/010048
(KARIDIKONDA)
|
0212006000NRG25130520240899655
|
13/05/2024
|
Lakshmayya
|
0212006WL036196
|
Lakshmayya
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438928
|
|
Y LAKSHMAIAH
|
AXIS BANK(607153)
|
|
275
|
Gooty
|
AP-12-006-005-004/010081
(KARIDIKONDA)
|
0212006000NRG25130520240899690
|
13/05/2024
|
Sanjeevayya
|
0212006WL036196
|
Sanjeevayya
|
00415
|
SBIN0000976
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4222438940
|
|
MR GOGGIRI SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gooty
|
AP-12-006-005-004/020020
(KARIDIKONDA)
|
0212006000NRG25130520240900696
|
13/05/2024
|
Rajakullayappa
|
0212006WL036288
|
Rajakullayappa
|
00415
|
SBIN0000976
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222438708
|
|
Y RAJA KULLAYAPPA
|
CANARA BANK(508532)
|
|
277
|
Gooty
|
AP-12-006-005-004/020031
(KARIDIKONDA)
|
0212006000NRG25130520240900704
|
13/05/2024
|
Janardhanayya
|
0212006WL036288
|
Janardhanayya
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438709
|
|
MR PULIKANTI JANARDHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gooty
|
AP-12-006-005-004/020109
(KARIDIKONDA)
|
0212006000NRG25130520240900768
|
13/05/2024
|
Dudekula Basha
|
0212006WL036288
|
Dudekula Basha
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222439003
|
|
MR DUDEKULA BASHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gooty
|
AP-12-006-005-004/020114
(KARIDIKONDA)
|
0212006000NRG25130520240900773
|
13/05/2024
|
Dudekula Babafakruddin
|
0212006WL036288
|
Dudekula Babafakruddin
|
00415
|
SBIN0000976
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222439002
|
|
MR DUDEKULA BABAFAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gooty
|
AP-12-006-005-004/020132
(KARIDIKONDA)
|
0212006000NRG25130520240900784
|
13/05/2024
|
Ramu
|
0212006WL036288
|
Ramu
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438906
|
|
MR GUNDAPANENI RAMU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gooty
|
AP-12-006-005-004/020147
(KARIDIKONDA)
|
0212006000NRG25130520240900796
|
13/05/2024
|
Kaseem Vali
|
0212006WL036288
|
Kaseem Vali
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438707
|
|
MR KASIM VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gooty
|
AP-12-006-005-004/020187
(KARIDIKONDA)
|
0212006000NRG25130520240900818
|
13/05/2024
|
Ramesh
|
0212006WL036288
|
Ramesh
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438919
|
|
Mr Amarapuri Ramesh
|
INDIAN BANK(607105)
|
|
283
|
Gooty
|
AP-12-006-005-004/020203
(KARIDIKONDA)
|
0212006000NRG25130520240900828
|
13/05/2024
|
Ramanjineyulu
|
0212006WL036288
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438965
|
|
NALLA BOTHULA RAMANJI
|
CANARA BANK(508532)
|
|
284
|
Gooty
|
AP-12-006-005-004/020210
(KARIDIKONDA)
|
0212006000NRG25130520240900832
|
13/05/2024
|
Lilavathi
|
0212006WL036288
|
Lilavathi
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438954
|
|
Y UMADEVI
|
CANARA BANK(508532)
|
|
285
|
Gooty
|
AP-12-006-005-004/020241
(KARIDIKONDA)
|
0212006000NRG25130520240900847
|
13/05/2024
|
Reshma
|
0212006WL036288
|
Reshma
|
00415
|
SBIN0000976
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222438947
|
|
RESHMA BEGUM DUDEKULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
286
|
Gooty
|
AP-12-006-005-004/020262
(KARIDIKONDA)
|
0212006000NRG25130520240900857
|
13/05/2024
|
Siva Dhurga
|
0212006WL036288
|
Siva Dhurga
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438975
|
|
MANGALA SHIVADURGA
|
CANARA BANK(508532)
|
|
287
|
Gooty
|
AP-12-006-005-004/020277
(KARIDIKONDA)
|
0212006000NRG25130520240900864
|
13/05/2024
|
Kotha Golla Jayalakshmi
|
0212006WL036288
|
Kotha Golla Jayalakshmi
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438997
|
|
MRS KOTHA GOLLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gooty
|
AP-12-006-005-004/020285
(KARIDIKONDA)
|
0212006000NRG25130520240900867
|
13/05/2024
|
Hanumanth
|
0212006WL036288
|
Hanumanth
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438976
|
|
Mangali Hanumanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Gooty
|
AP-12-006-005-004/020285
(KARIDIKONDA)
|
0212006000NRG25130520240900868
|
13/05/2024
|
Lakshmidevi
|
0212006WL036288
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438988
|
|
MS MANGALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gooty
|
AP-12-006-005-004/020288
(KARIDIKONDA)
|
0212006000NRG25130520240900869
|
13/05/2024
|
Ramadevi
|
0212006WL036288
|
Ramadevi
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438977
|
|
MRS TAVILA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gooty
|
AP-12-006-005-004/020291
(KARIDIKONDA)
|
0212006000NRG25130520240900871
|
13/05/2024
|
Suresh
|
0212006WL036288
|
Suresh
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438907
|
|
K SURESH
|
CANARA BANK(508532)
|
|
292
|
Gooty
|
AP-12-006-005-004/020295
(KARIDIKONDA)
|
0212006000NRG25130520240900875
|
13/05/2024
|
Aliveli
|
0212006WL036288
|
Aliveli
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438929
|
|
ALUVELUSANJEEVA BOYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34901
|
34901
|
|
|
|
|
|
|
|
|
293
|
Gooty
|
AP-12-006-005-004/020003
(KARIDIKONDA)
|
0212006000NRG25130520240900682
|
13/05/2024
|
Dudekula Subahan
|
0212006WL036288
|
Dudekula Subahan
|
00415
|
SBIN0021438
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222439000
|
|
MR DUDEKULA SUBAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
294
|
Gooty
|
AP-12-006-005-004/020097
(KARIDIKONDA)
|
0212006000NRG25130520240900757
|
13/05/2024
|
Pulikonda
|
0212006WL036288
|
Pulikonda
|
00468
|
UBIN0801704
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438912
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gooty
|
AP-12-006-005-004/020272
(KARIDIKONDA)
|
0212006000NRG25130520240900863
|
13/05/2024
|
Gangavathi
|
0212006WL036288
|
Gangavathi
|
00468
|
UBIN0801704
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438914
|
|
GUNDAPANENI GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
296
|
Gooty
|
AP-12-006-005-004/020045
(KARIDIKONDA)
|
0212006000NRG25130520240900715
|
13/05/2024
|
Ekasigari Radha
|
0212006WL036288
|
Ekasigari Radha
|
00688
|
FINO0001112
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438705
|
|
Ekasigari Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Gooty
|
AP-12-006-005-004/020078
(KARIDIKONDA)
|
0212006000NRG25130520240900742
|
13/05/2024
|
Ekasi Gari Gopalreddy
|
0212006WL036288
|
Ekasi Gari Gopalreddy
|
00688
|
FINO0001112
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438704
|
|
Ekasi Gari Gopalreddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Gooty
|
AP-12-006-005-004/020136
(KARIDIKONDA)
|
0212006000NRG25130520240900788
|
13/05/2024
|
Kattam Veeranjineyulu
|
0212006WL036288
|
Kattam Veeranjineyulu
|
00688
|
FINO0001112
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438905
|
|
Kottam Veeranjineyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Gooty
|
AP-12-006-005-004/020250
(KARIDIKONDA)
|
0212006000NRG25130520240900853
|
13/05/2024
|
Golla Manohar Yadav
|
0212006WL036288
|
Golla Manohar Yadav
|
00688
|
FINO0001112
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438904
|
|
Golla Manohar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Gooty
|
AP-12-006-005-004/020267
(KARIDIKONDA)
|
0212006000NRG25130520240900859
|
13/05/2024
|
Hanumantamma
|
0212006WL036288
|
Hanumantamma
|
00688
|
FINO0001112
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438903
|
|
Penukalapaatee Hanumanthu Rayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Gooty
|
AP-12-006-005-004/020281
(KARIDIKONDA)
|
0212006000NRG25130520240900865
|
13/05/2024
|
Spandana
|
0212006WL036288
|
Spandana
|
00688
|
FINO0001112
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4222438706
|
|
Spandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443998
|
443998
|
|
|
|
|
|
|
|