Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213009_040323APB_FTO_405783
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 PAGIDYALA AP-13-009-004-009/010079
() 		0213009000NRG23040320233511709 04/03/2023 Emelamma 0213009WL151893 Emelamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772486 YEMMELAMMA PAGADAM CANARA BANK(508532)
2 PAGIDYALA AP-13-009-004-009/010088
() 		0213009000NRG23040320233511710 04/03/2023 Suvarnamma 0213009WL151893 Suvarnamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772500 SUVARNAMMA KATEPOGU CANARA BANK(508532)
3 PAGIDYALA AP-13-009-004-009/010117
() 		0213009000NRG23040320233511968 04/03/2023 Padmavatamma 0213009WL151905 Padmavatamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772507 PADMAVATHI AKULA CANARA BANK(508532)
4 PAGIDYALA AP-13-009-004-009/010117
() 		0213009000NRG23040320233511967 04/03/2023 Parameswarudu 0213009WL151905 Parameswarudu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772462 Mr PARAMESWARUDU AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PAGIDYALA AP-13-009-004-009/010124
() 		0213009000NRG23040320233511969 04/03/2023 Maddileti 0213009WL151905 Maddileti 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772608 NALLAMALA MADDILETY CANARA BANK(508532)
6 PAGIDYALA AP-13-009-004-009/010177
() 		0213009000NRG23040320233511711 04/03/2023 Abhimanyudu 0213009WL151893 Abhimanyudu 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772509 ABIMANYUDU BORELLI CANARA BANK(508532)
7 PAGIDYALA AP-13-009-004-009/010238
() 		0213009000NRG23040320233511970 04/03/2023 Nagaraju 0213009WL151905 Nagaraju 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772554 B NAGARAJU CANARA BANK(508532)
8 PAGIDYALA AP-13-009-004-009/010352
() 		0213009000NRG23040320233511972 04/03/2023 Jyothi 0213009WL151905 Jyothi 00078 CNRB0013388 200 200 Processed 01/04/2023 0410772530 GODA JYOTHI CANARA BANK(508532)
9 PAGIDYALA AP-13-009-004-009/010352
() 		0213009000NRG23040320233511971 04/03/2023 Shekar 0213009WL151905 Shekar 00078 CNRB0013388 200 200 Processed 01/04/2023 0410772499 SEKHAR GODA CANARA BANK(508532)
10 PAGIDYALA AP-13-009-004-009/010696
() 		0213009000NRG23040320233511975 04/03/2023 Jaya Prakash 0213009WL151905 Jaya Prakash 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772628 MR MALLEPOGU JAYAPRAKASH STATE BANK OF INDIA(508548)
11 PAGIDYALA AP-13-009-004-009/010696
() 		0213009000NRG23040320233511974 04/03/2023 Padmavathamma 0213009WL151905 Padmavathamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772557 PADMAVATHI CANARA BANK(508532)
12 PAGIDYALA AP-13-009-004-009/010696
() 		0213009000NRG23040320233511973 04/03/2023 Sivanna 0213009WL151905 Sivanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772497 MR MALLEPOGU SIVANNA STATE BANK OF INDIA(508548)
13 PAGIDYALA AP-13-009-004-009/010711
() 		0213009000NRG23040320233511713 04/03/2023 Venkata Ramana 0213009WL151893 Venkata Ramana 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772498 VENKATA RAMANA GODA CANARA BANK(508532)
14 PAGIDYALA AP-13-009-004-009/010711
() 		0213009000NRG23040320233511712 04/03/2023 Vijaya Lakshami 0213009WL151893 Vijaya Lakshami 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772595 GODA VIJAYA LAKSHMI CANARA BANK(508532)
15 PAGIDYALA AP-13-009-004-009/010735
() 		0213009000NRG23040320233511976 04/03/2023 Rangaswami 0213009WL151905 Rangaswami 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772633 VARLA RANGASWAMY CANARA BANK(508532)
16 PAGIDYALA AP-13-009-004-009/010757
() 		0213009000NRG23040320233511977 04/03/2023 Rasul Bi 0213009WL151905 Rasul Bi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772538 Mrs RASUL BI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PAGIDYALA AP-13-009-004-009/010840
() 		0213009000NRG23040320233511978 04/03/2023 Nagasheshamma 0213009WL151905 Nagasheshamma 00078 CNRB0013388 200 200 Processed 01/04/2023 0410772534 M Nagaseshamma CANARA BANK(508532)
18 PAGIDYALA AP-13-009-004-009/010928
() 		0213009000NRG23040320233511979 04/03/2023 Madhavi 0213009WL151905 Madhavi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772522 SAGINELA MADHAVI CANARA BANK(508532)
19 PAGIDYALA AP-13-009-004-009/011044
() 		0213009000NRG23040320233511714 04/03/2023 Murali 0213009WL151893 Murali 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772607 GUNDEPOGU MURALI PRASADU CANARA BANK(508532)
20 PAGIDYALA AP-13-009-004-009/011044
() 		0213009000NRG23040320233511715 04/03/2023 Pushapavati 0213009WL151893 Pushapavati 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772489 Mrs GUNDEPUGU PUSHPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PAGIDYALA AP-13-009-004-009/011058
() 		0213009000NRG23040320233511716 04/03/2023 Mangamma 0213009WL151893 Mangamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772545 MEKALA MANGAMMA CANARA BANK(508532)
22 PAGIDYALA AP-13-009-004-009/011108
() 		0213009000NRG23040320233511981 04/03/2023 Lakshami Devi 0213009WL151905 Lakshami Devi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772479 LAXMI DEVI MANGALI CANARA BANK(508532)
23 PAGIDYALA AP-13-009-004-009/011261
() 		0213009000NRG23040320233511717 04/03/2023 Golla Swamulu 0213009WL151893 Golla Swamulu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772461 GOLLA SWAMULU UNION BANK OF INDIA(508500)
24 PAGIDYALA AP-13-009-004-009/011422
() 		0213009000NRG23040320233511718 04/03/2023 Sivamma 0213009WL151893 Sivamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772430 SIVAMMA EDIGA CANARA BANK(508532)
25 PAGIDYALA AP-13-009-004-009/011428
() 		0213009000NRG23040320233511719 04/03/2023 Saharayya 0213009WL151893 Saharayya 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772429 Mr SAVARI BADIKELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 PAGIDYALA AP-13-009-004-009/011580
() 		0213009000NRG23040320233511721 04/03/2023 Krishna 0213009WL151893 Krishna 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772434 KRISHNUDU TELUGU CANARA BANK(508532)
27 PAGIDYALA AP-13-009-004-009/011590
() 		0213009000NRG23040320233512099 04/03/2023 Lalitha Reddy 0213009WL151914 Lalitha Reddy 00078 CNRB0013388 1530 1530 Processed 01/04/2023 0410772496 LALITHA GANGIREDDIGA CANARA BANK(508532)
28 PAGIDYALA AP-13-009-004-009/011622
() 		0213009000NRG23040320233511982 04/03/2023 Abdul Rasool 0213009WL151905 Abdul Rasool 00078 CNRB0013388 1200 1200 Rejected 01/04/2023 0410772478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PAGIDYALA AP-13-009-004-009/011626
() 		0213009000NRG23040320233511983 04/03/2023 Sharifa Bi 0213009WL151905 Sharifa Bi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772477 SHARIFA BEE KATIKE CANARA BANK(508532)
30 PAGIDYALA AP-13-009-004-009/011628
() 		0213009000NRG23040320233511984 04/03/2023 Apsar Banu 0213009WL151905 Apsar Banu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772503 APSAR BEE SHAIK CANARA BANK(508532)
31 PAGIDYALA AP-13-009-004-009/011628
() 		0213009000NRG23040320233511985 04/03/2023 Chinna Murtujavali 0213009WL151905 Chinna Murtujavali 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772446 MRUTHUJA VALI SHAIK CANARA BANK(508532)
32 PAGIDYALA AP-13-009-004-009/011629
() 		0213009000NRG23040320233511986 04/03/2023 Jaharabi 0213009WL151905 Jaharabi 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772508 S JAMARA BI CANARA BANK(508532)
33 PAGIDYALA AP-13-009-004-009/011635
() 		0213009000NRG23040320233511987 04/03/2023 Shaharabi 0213009WL151905 Shaharabi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772529 S SAKARABEE CANARA BANK(508532)
34 PAGIDYALA AP-13-009-004-009/011636
() 		0213009000NRG23040320233511988 04/03/2023 Hamid Basha 0213009WL151905 Hamid Basha 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772471 HAMEED SHAIK CANARA BANK(508532)
35 PAGIDYALA AP-13-009-004-009/011636
() 		0213009000NRG23040320233511989 04/03/2023 Khairunnisa 0213009WL151905 Khairunnisa 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772570 KHAIRUNNISA CANARA BANK(508532)
36 PAGIDYALA AP-13-009-004-009/011638
() 		0213009000NRG23040320233511991 04/03/2023 Allabakash 0213009WL151905 Allabakash 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772518 SHAIK ALLA BAKASH CANARA BANK(508532)
37 PAGIDYALA AP-13-009-004-009/011638
() 		0213009000NRG23040320233511990 04/03/2023 Shalibee 0213009WL151905 Shalibee 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772528 SHAIK SHALI BI CANARA BANK(508532)
38 PAGIDYALA AP-13-009-004-009/011694
() 		0213009000NRG23040320233511992 04/03/2023 Mallamma 0213009WL151905 Mallamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772484 KURUVA MALLAMMA CANARA BANK(508532)
39 PAGIDYALA AP-13-009-004-009/011694
() 		0213009000NRG23040320233511993 04/03/2023 Sivamallayya 0213009WL151905 Sivamallayya 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772526 SIVA MALLAIAH KURUVA CANARA BANK(508532)
40 PAGIDYALA AP-13-009-004-009/011722
() 		0213009000NRG23040320233511995 04/03/2023 Shyamala 0213009WL151905 Shyamala 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772494 MINJUVARI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAGIDYALA AP-13-009-004-009/011743
() 		0213009000NRG23040320233511997 04/03/2023 Chand Basha 0213009WL151905 Chand Basha 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772440 CHAND BASHA SHAIK CANARA BANK(508532)
42 PAGIDYALA AP-13-009-004-009/011743
() 		0213009000NRG23040320233511996 04/03/2023 Chand bi 0213009WL151905 Chand bi 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772445 CHAND BEE SHAIK CANARA BANK(508532)
43 PAGIDYALA AP-13-009-004-009/012005
() 		0213009000NRG23040320233512053 04/03/2023 NARASIMHUDU 0213009WL151913 NARASIMHUDU 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772629 MOTHUKURI NARASIMHUDU CANARA BANK(508532)
44 PAGIDYALA AP-13-009-004-009/012005
() 		0213009000NRG23040320233512054 04/03/2023 Shivamma 0213009WL151913 Shivamma 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772542 M SHIVAMMA CANARA BANK(508532)
45 PAGIDYALA AP-13-009-004-009/012023
() 		0213009000NRG23040320233511722 04/03/2023 Chandraiah 0213009WL151893 Chandraiah 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772571 Mr CHANDRAIAH G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PAGIDYALA AP-13-009-004-009/012023
() 		0213009000NRG23040320233511723 04/03/2023 Lakshmidevi 0213009WL151893 Lakshmidevi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772467 G LAXMI DEVI CANARA BANK(508532)
47 PAGIDYALA AP-13-009-004-009/012024
() 		0213009000NRG23040320233511724 04/03/2023 Swamulu 0213009WL151893 Swamulu 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772568 SWAMULU G CANARA BANK(508532)
48 PAGIDYALA AP-13-009-004-009/012094
() 		0213009000NRG23040320233511725 04/03/2023 Veeranna 0213009WL151893 Veeranna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772438 ERANNA PUTTA ALIAS TELUGU ERANNA CANARA BANK(508532)
49 PAGIDYALA AP-13-009-004-009/012094
() 		0213009000NRG23040320233511726 04/03/2023 vijaya lakshami 0213009WL151893 vijaya lakshami 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772574 VIJAYALAKSHMI TELUGU CANARA BANK(508532)
50 PAGIDYALA AP-13-009-004-009/012095
() 		0213009000NRG23040320233511727 04/03/2023 Lakshami Devi 0213009WL151893 Lakshami Devi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772523 GUNDEPOGU LAKSHMIDEVI HDFC BANK LTD(607152)
51 PAGIDYALA AP-13-009-004-009/012122
() 		0213009000NRG23040320233511728 04/03/2023 Rama Subbanna 0213009WL151893 Rama Subbanna 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772627 RAMASUBBANNA GURRAPU CANARA BANK(508532)
52 PAGIDYALA AP-13-009-004-009/012165
() 		0213009000NRG23040320233511729 04/03/2023 HUSSAIN BEE 0213009WL151893 HUSSAIN BEE 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772535 S HUSAIN BEE CANARA BANK(508532)
53 PAGIDYALA AP-13-009-004-009/012187
() 		0213009000NRG23040320233511731 04/03/2023 Chennamma 0213009WL151893 Chennamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772572 CHENNAMMA KUMMARI CANARA BANK(508532)
54 PAGIDYALA AP-13-009-004-009/012187
() 		0213009000NRG23040320233511730 04/03/2023 Venkateswarulu 0213009WL151893 Venkateswarulu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772612 VENKATESWARLU SUGURU CANARA BANK(508532)
55 PAGIDYALA AP-13-009-004-009/012367
() 		0213009000NRG23040320233511732 04/03/2023 Seepora 0213009WL151893 Seepora 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772603 G RAMATHULASI CANARA BANK(508532)
56 PAGIDYALA AP-13-009-004-009/012541
() 		0213009000NRG23040320233511733 04/03/2023 Chinna Sugunamma 0213009WL151893 Chinna Sugunamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772485 G CHINNA SUGUNAMMA CANARA BANK(508532)
57 PAGIDYALA AP-13-009-004-009/012558
() 		0213009000NRG23040320233511734 04/03/2023 Subbanna 0213009WL151893 Subbanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772519 GURRAPU SUBBANNA CANARA BANK(508532)
58 PAGIDYALA AP-13-009-004-009/012558
() 		0213009000NRG23040320233511735 04/03/2023 Sujatha 0213009WL151893 Sujatha 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772583 Mrs SUJATHA GURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 PAGIDYALA AP-13-009-004-009/012629
() 		0213009000NRG23040320233511736 04/03/2023 Chinna Babu 0213009WL151893 Chinna Babu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772463 GUNDEPOGU CHINNA BAB CANARA BANK(508532)
60 PAGIDYALA AP-13-009-004-009/012629
() 		0213009000NRG23040320233511737 04/03/2023 Venkateswari 0213009WL151893 Venkateswari 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772490 VENKATESWARI GUNDEPOGU CANARA BANK(508532)
61 PAGIDYALA AP-13-009-004-009/012696
() 		0213009000NRG23040320233511738 04/03/2023 Ramanamma 0213009WL151893 Ramanamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772488 RAVANAMMA GUNDEPOGU CANARA BANK(508532)
62 PAGIDYALA AP-13-009-004-009/012772
() 		0213009000NRG23040320233511998 04/03/2023 Sharifa Bi 0213009WL151905 Sharifa Bi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772466 SHARIFA BEE SHAIK CANARA BANK(508532)
63 PAGIDYALA AP-13-009-004-009/020004
() 		0213009000NRG23040320233511740 04/03/2023 Maddamma 0213009WL151893 Maddamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772632 MADDAMMA MALLEPOGU CANARA BANK(508532)
64 PAGIDYALA AP-13-009-004-009/020004
() 		0213009000NRG23040320233511739 04/03/2023 Swamulu 0213009WL151893 Swamulu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772605 MALLEPOGU SWAMULU CANARA BANK(508532)
65 PAGIDYALA AP-13-009-004-009/020008
() 		0213009000NRG23040320233511741 04/03/2023 Chandubasha 0213009WL151893 Chandubasha 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772453 CHAND BASHA CANARA BANK(508532)
66 PAGIDYALA AP-13-009-004-009/020008
() 		0213009000NRG23040320233511742 04/03/2023 Pathima 0213009WL151893 Pathima 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772450 FATHIMA BEE SHAIK CANARA BANK(508532)
67 PAGIDYALA AP-13-009-004-009/020012
() 		0213009000NRG23040320233511744 04/03/2023 Balaswami 0213009WL151893 Balaswami 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772447 TAMATAM BALASWAMY CANARA BANK(508532)
68 PAGIDYALA AP-13-009-004-009/020012
() 		0213009000NRG23040320233511743 04/03/2023 Niranjanamma 0213009WL151893 Niranjanamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772483 NEERANJANAMMA TAMATAM CANARA BANK(508532)
69 PAGIDYALA AP-13-009-004-009/020018
() 		0213009000NRG23040320233511745 04/03/2023 Lalitamma 0213009WL151893 Lalitamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772469 TAILAM LALITHAMMA CANARA BANK(508532)
70 PAGIDYALA AP-13-009-004-009/020018
() 		0213009000NRG23040320233511746 04/03/2023 Narasimha 0213009WL151893 Narasimha 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772546 T MANGALI NARASIMHA CANARA BANK(508532)
71 PAGIDYALA AP-13-009-004-009/020026
() 		0213009000NRG23040320233511747 04/03/2023 Sankaramma 0213009WL151893 Sankaramma 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772551 K SHANKARAMMA CANARA BANK(508532)
72 PAGIDYALA AP-13-009-004-009/020026
() 		0213009000NRG23040320233511748 04/03/2023 Venketeswarlu 0213009WL151893 Venketeswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772514 VENKATESWARULU PODILI CHAKALI CANARA BANK(508532)
73 PAGIDYALA AP-13-009-004-009/020027
() 		0213009000NRG23040320233511749 04/03/2023 Raamakrishna 0213009WL151893 Raamakrishna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772455 RAMA KRISHNA MOTHUKU CANARA BANK(508532)
74 PAGIDYALA AP-13-009-004-009/020037
() 		0213009000NRG23040320233511751 04/03/2023 Gokaari 0213009WL151893 Gokaari 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772442 SHAIK PEDDA GOKARI CANARA BANK(508532)
75 PAGIDYALA AP-13-009-004-009/020037
() 		0213009000NRG23040320233511750 04/03/2023 Munni 0213009WL151893 Munni 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772482 SHAIK MUNNI CANARA BANK(508532)
76 PAGIDYALA AP-13-009-004-009/020039
() 		0213009000NRG23040320233511752 04/03/2023 Gokaari Saahab 0213009WL151893 Gokaari Saahab 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772452 CHINNA GOKARI CANARA BANK(508532)
77 PAGIDYALA AP-13-009-004-009/020042
() 		0213009000NRG23040320233511753 04/03/2023 Linganna 0213009WL151893 Linganna 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772465 LINGANNA MODUKURI CANARA BANK(508532)
78 PAGIDYALA AP-13-009-004-009/020049
() 		0213009000NRG23040320233511754 04/03/2023 Murtujaavali 0213009WL151893 Murtujaavali 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772441 MURTHUJA VALI SK CANARA BANK(508532)
79 PAGIDYALA AP-13-009-004-009/020050
() 		0213009000NRG23040320233511755 04/03/2023 Sunkamma 0213009WL151893 Sunkamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772561 SUNKAMMA REDDYPOGU CANARA BANK(508532)
80 PAGIDYALA AP-13-009-004-009/020056
() 		0213009000NRG23040320233511757 04/03/2023 Kejamma 0213009WL151893 Kejamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772560 KEJEYAMMA ADDAKULA CANARA BANK(508532)
81 PAGIDYALA AP-13-009-004-009/020056
() 		0213009000NRG23040320233511756 04/03/2023 Ravikumar 0213009WL151893 Ravikumar 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772619 RAVIKUMAR ADDAAKULA CANARA BANK(508532)
82 PAGIDYALA AP-13-009-004-009/020060
() 		0213009000NRG23040320233511759 04/03/2023 Gapur 0213009WL151893 Gapur 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772492 GAFFUR SHAIK CANARA BANK(508532)
83 PAGIDYALA AP-13-009-004-009/020060
() 		0213009000NRG23040320233511758 04/03/2023 Paathimaabi 0213009WL151893 Paathimaabi 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772468 SHAIK FATHIMA BEE CANARA BANK(508532)
84 PAGIDYALA AP-13-009-004-009/020064
() 		0213009000NRG23040320233511761 04/03/2023 BASHA 0213009WL151893 BASHA 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772593 BASHA SHAIK CANARA BANK(508532)
85 PAGIDYALA AP-13-009-004-009/020064
() 		0213009000NRG23040320233511760 04/03/2023 Jarinaabegam 0213009WL151893 Jarinaabegam 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772458 JARINA BEGAM SHAIK CANARA BANK(508532)
86 PAGIDYALA AP-13-009-004-009/020068
() 		0213009000NRG23040320233511763 04/03/2023 Ishwaramma 0213009WL151893 Ishwaramma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772578 ESWARAMMA PUSALAPATI CANARA BANK(508532)
87 PAGIDYALA AP-13-009-004-009/020068
() 		0213009000NRG23040320233511762 04/03/2023 Srinivaasulu 0213009WL151893 Srinivaasulu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772436 SREENIVASULU PUSALAP CANARA BANK(508532)
88 PAGIDYALA AP-13-009-004-009/020071
() 		0213009000NRG23040320233511765 04/03/2023 Raamachandrudu 0213009WL151893 Raamachandrudu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772573 M RAMACHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAGIDYALA AP-13-009-004-009/020071
() 		0213009000NRG23040320233511764 04/03/2023 Ravanamma 0213009WL151893 Ravanamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772618 RAMANAMMA MOTHUKURI CANARA BANK(508532)
90 PAGIDYALA AP-13-009-004-009/020073
() 		0213009000NRG23040320233511766 04/03/2023 Anjaneyulu 0213009WL151893 Anjaneyulu 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772626 ANJANEYULU GODUGU CANARA BANK(508532)
91 PAGIDYALA AP-13-009-004-009/020073
() 		0213009000NRG23040320233511767 04/03/2023 Venkatakeshamma 0213009WL151893 Venkatakeshamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772524 VENKATA LACHCHAMMA CANARA BANK(508532)
92 PAGIDYALA AP-13-009-004-009/020099
() 		0213009000NRG23040320233511769 04/03/2023 Venkateswaramma 0213009WL151893 Venkateswaramma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772521 PUSALAPATI VENKATESW CANARA BANK(508532)
93 PAGIDYALA AP-13-009-004-009/020099
() 		0213009000NRG23040320233511768 04/03/2023 Venkateswarlu 0213009WL151893 Venkateswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772428 VENKATESWARULU PUSAL CANARA BANK(508532)
94 PAGIDYALA AP-13-009-004-009/020122
() 		0213009000NRG23040320233511770 04/03/2023 Pavani 0213009WL151893 Pavani 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772579 PAVANI GODUGU CANARA BANK(508532)
95 PAGIDYALA AP-13-009-004-009/020142
() 		0213009000NRG23040320233511772 04/03/2023 Ramadevi 0213009WL151893 Ramadevi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772563 CHAKALI RAMA DEVI CANARA BANK(508532)
96 PAGIDYALA AP-13-009-004-009/020142
() 		0213009000NRG23040320233511771 04/03/2023 Sreenu 0213009WL151893 Sreenu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772443 SREENU CHAKALI CANARA BANK(508532)
97 PAGIDYALA AP-13-009-004-009/040001
() 		0213009000NRG23040320233512055 04/03/2023 Kurupamma 0213009WL151913 Kurupamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772516 KRUPAMMA ADDAKULA CANARA BANK(508532)
98 PAGIDYALA AP-13-009-004-009/040012
() 		0213009000NRG23040320233511773 04/03/2023 Naga Sheshamma 0213009WL151893 Naga Sheshamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772512 NAGA SESHAMMA THOGAT CANARA BANK(508532)
99 PAGIDYALA AP-13-009-004-009/040030
() 		0213009000NRG23040320233511775 04/03/2023 Nagamma 0213009WL151893 Nagamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772562 NAGAMMA P CANARA BANK(508532)
100 PAGIDYALA AP-13-009-004-009/040030
() 		0213009000NRG23040320233511774 04/03/2023 Venkateswarlu 0213009WL151893 Venkateswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772513 VENKATESWARULU PRAGA CANARA BANK(508532)
101 PAGIDYALA AP-13-009-004-009/040032
() 		0213009000NRG23040320233512056 04/03/2023 Chinna Kurumanna 0213009WL151913 Chinna Kurumanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772558 CHENNA KURMAIAH CANARA BANK(508532)
102 PAGIDYALA AP-13-009-004-009/040032
() 		0213009000NRG23040320233512057 04/03/2023 Mariyamma 0213009WL151913 Mariyamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772493 MARIYAMMA POORNAKANTI CANARA BANK(508532)
103 PAGIDYALA AP-13-009-004-009/040033
() 		0213009000NRG23040320233512059 04/03/2023 Kubraabi 0213009WL151913 Kubraabi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772594 KUBRABI SHAIK CANARA BANK(508532)
104 PAGIDYALA AP-13-009-004-009/040033
() 		0213009000NRG23040320233512058 04/03/2023 Shaik Shavali 0213009WL151913 Shaik Shavali 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772525 SHAIK SHAVALI SHAIK CANARA BANK(508532)
105 PAGIDYALA AP-13-009-004-009/040035
() 		0213009000NRG23040320233512060 04/03/2023 Mangamma 0213009WL151913 Mangamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772552 C MAGAMMA CANARA BANK(508532)
106 PAGIDYALA AP-13-009-004-009/040038
() 		0213009000NRG23040320233512061 04/03/2023 Pramila 0213009WL151913 Pramila 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772559 PRAMEELAMMA SAGAGI CANARA BANK(508532)
107 PAGIDYALA AP-13-009-004-009/040038
() 		0213009000NRG23040320233512062 04/03/2023 Venkateswarlu 0213009WL151913 Venkateswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772588 VENKATESWARLU SAGGI CANARA BANK(508532)
108 PAGIDYALA AP-13-009-004-009/040041
() 		0213009000NRG23040320233512063 04/03/2023 Pedda Venkatashesanna 0213009WL151913 Pedda Venkatashesanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772637 VENKATASESHANNA ALIA S S ESHANNA BANKALI CANARA BANK(508532)
109 PAGIDYALA AP-13-009-004-009/040041
() 		0213009000NRG23040320233512064 04/03/2023 Ravanamma 0213009WL151913 Ravanamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772536 B RAMANAMMA ALIAS PADMAMMA CANARA BANK(508532)
110 PAGIDYALA AP-13-009-004-009/040044
() 		0213009000NRG23040320233512065 04/03/2023 Chinna Venkatashesanna 0213009WL151913 Chinna Venkatashesanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772475 B NAGASESHULU CANARA BANK(508532)
111 PAGIDYALA AP-13-009-004-009/040044
() 		0213009000NRG23040320233512066 04/03/2023 Syamalamma 0213009WL151913 Syamalamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772541 BAMKALA SHAMALAMMA CANARA BANK(508532)
112 PAGIDYALA AP-13-009-004-009/040045
() 		0213009000NRG23040320233512067 04/03/2023 Ramanayya 0213009WL151913 Ramanayya 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772543 SURYA VAMSHAM RAMANAIAH CANARA BANK(508532)
113 PAGIDYALA AP-13-009-004-009/040045
() 		0213009000NRG23040320233512068 04/03/2023 Tulashamma 0213009WL151913 Tulashamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772544 SURYA VAMSAM THULASAMMA CANARA BANK(508532)
114 PAGIDYALA AP-13-009-004-009/040046
() 		0213009000NRG23040320233511776 04/03/2023 Timakka 0213009WL151893 Timakka 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772549 B THIMMAKKA CANARA BANK(508532)
115 PAGIDYALA AP-13-009-004-009/040056
() 		0213009000NRG23040320233512069 04/03/2023 Babu Shaik 0213009WL151913 Babu Shaik 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772511 BABU SHAIK CANARA BANK(508532)
116 PAGIDYALA AP-13-009-004-009/040056
() 		0213009000NRG23040320233512070 04/03/2023 Murthuja Bi 0213009WL151913 Murthuja Bi 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772634 SHAIK MURTUJABI CANARA BANK(508532)
117 PAGIDYALA AP-13-009-004-009/040060
() 		0213009000NRG23040320233511777 04/03/2023 Rangamma 0213009WL151893 Rangamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772556 B RANGAMMA CANARA BANK(508532)
118 PAGIDYALA AP-13-009-004-009/040063
() 		0213009000NRG23040320233511778 04/03/2023 Padmamma 0213009WL151893 Padmamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772527 PADMAMMA KODETI CANARA BANK(508532)
119 PAGIDYALA AP-13-009-004-009/040064
() 		0213009000NRG23040320233511779 04/03/2023 VENKATESWARULU 0213009WL151893 VENKATESWARULU 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772631 VENKATESWARLU D CANARA BANK(508532)
120 PAGIDYALA AP-13-009-004-009/040084
() 		0213009000NRG23040320233511780 04/03/2023 Maddileti 0213009WL151893 Maddileti 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772621 MADDILETTI BEJARAPOGU CANARA BANK(508532)
121 PAGIDYALA AP-13-009-004-009/040095
() 		0213009000NRG23040320233511782 04/03/2023 Balavardhi Raju 0213009WL151893 Balavardhi Raju 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772611 BALAVARDHIRAJU SUGURU BANK OF BARODA(606985)
122 PAGIDYALA AP-13-009-004-009/040095
() 		0213009000NRG23040320233511781 04/03/2023 Krishna Veni 0213009WL151893 Krishna Veni 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772502 KRISHNAVENI SUGURU CANARA BANK(508532)
123 PAGIDYALA AP-13-009-004-009/040105
() 		0213009000NRG23040320233511783 04/03/2023 Ravanamma 0213009WL151893 Ravanamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772539 RAMANAMMA MANDLA CANARA BANK(508532)
124 PAGIDYALA AP-13-009-004-009/040107
() 		0213009000NRG23040320233511784 04/03/2023 Bala Hanumanna 0213009WL151893 Bala Hanumanna 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772457 BALA ANUMANNA SUGURU CANARA BANK(508532)
125 PAGIDYALA AP-13-009-004-009/040108
() 		0213009000NRG23040320233511785 04/03/2023 Gopal 0213009WL151893 Gopal 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772432 GOPAL BOYA CANARA BANK(508532)
126 PAGIDYALA AP-13-009-004-009/040108
() 		0213009000NRG23040320233511786 04/03/2023 Siva Lakshami 0213009WL151893 Siva Lakshami 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772602 SHIVALAKSHMAMMA NALABOTHULA CANARA BANK(508532)
127 PAGIDYALA AP-13-009-004-009/040112
() 		0213009000NRG23040320233512071 04/03/2023 Chinna Pullanna 0213009WL151913 Chinna Pullanna 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772448 CHINNA PULLANNA CHAKALI CANARA BANK(508532)
128 PAGIDYALA AP-13-009-004-009/040113
() 		0213009000NRG23040320233512073 04/03/2023 Maddamma 0213009WL151913 Maddamma 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772533 P MADDAMMA CANARA BANK(508532)
129 PAGIDYALA AP-13-009-004-009/040113
() 		0213009000NRG23040320233512072 04/03/2023 Muneswar 0213009WL151913 Muneswar 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772585 MUNESWARUDU BOYA CANARA BANK(508532)
130 PAGIDYALA AP-13-009-004-009/040114
() 		0213009000NRG23040320233511788 04/03/2023 Mangamma 0213009WL151893 Mangamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772456 MANGAMMA CHAKALI CANARA BANK(508532)
131 PAGIDYALA AP-13-009-004-009/040114
() 		0213009000NRG23040320233511787 04/03/2023 Venkateswarlu 0213009WL151893 Venkateswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772550 CHAKALI VENKATESHWARLU CANARA BANK(508532)
132 PAGIDYALA AP-13-009-004-009/040117
() 		0213009000NRG23040320233512074 04/03/2023 SUGURI SIVANNA 0213009WL151913 SUGURI SIVANNA 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772656 SUGURI SIVANNA CANARA BANK(508532)
133 PAGIDYALA AP-13-009-004-009/040124
() 		0213009000NRG23040320233511789 04/03/2023 Nagamma 0213009WL151893 Nagamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772564 MANDLA NAGAMMA CANARA BANK(508532)
134 PAGIDYALA AP-13-009-004-009/040125
() 		0213009000NRG23040320233512075 04/03/2023 Pedda Tirupalu 0213009WL151913 Pedda Tirupalu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772510 KATAM PEDDA THIRUPALU CANARA BANK(508532)
135 PAGIDYALA AP-13-009-004-009/040125
() 		0213009000NRG23040320233512076 04/03/2023 Tirupatamma 0213009WL151913 Tirupatamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772449 THIRUPATHAMMA KATAM CANARA BANK(508532)
136 PAGIDYALA AP-13-009-004-009/040130
() 		0213009000NRG23040320233511791 04/03/2023 Jayamma 0213009WL151893 Jayamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772577 JAYAMMA B CANARA BANK(508532)
137 PAGIDYALA AP-13-009-004-009/040130
() 		0213009000NRG23040320233511790 04/03/2023 Lakshmana Ramudu 0213009WL151893 Lakshmana Ramudu 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772480 LAXMANA RAMUDU TELUGU CANARA BANK(508532)
138 PAGIDYALA AP-13-009-004-009/040132
() 		0213009000NRG23040320233512077 04/03/2023 Murtujavali 0213009WL151913 Murtujavali 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772616 MR DUDEKULA MURTHUJAVALI STATE BANK OF INDIA(508548)
139 PAGIDYALA AP-13-009-004-009/040132
() 		0213009000NRG23040320233512078 04/03/2023 Rojabi 0213009WL151913 Rojabi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772604 DUDEKULA ROJABI CANARA BANK(508532)
140 PAGIDYALA AP-13-009-004-009/040134
() 		0213009000NRG23040320233511792 04/03/2023 Venkatalakshmamma 0213009WL151893 Venkatalakshmamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772540 P VENKATALAKSHMAMMA CANARA BANK(508532)
141 PAGIDYALA AP-13-009-004-009/040143
() 		0213009000NRG23040320233512079 04/03/2023 Chinnayya 0213009WL151913 Chinnayya 00078 CNRB0013388 200 200 Processed 01/04/2023 0410772444 CHINNAIAH BOYA CANARA BANK(508532)
142 PAGIDYALA AP-13-009-004-009/040148
() 		0213009000NRG23040320233512081 04/03/2023 Shivamma 0213009WL151913 Shivamma 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772598 SIVAMMA BOYA ALIAS K CANARA BANK(508532)
143 PAGIDYALA AP-13-009-004-009/040148
() 		0213009000NRG23040320233512080 04/03/2023 Sivudu 0213009WL151913 Sivudu 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772481 SIVUDU KONDAPRAGATUR CANARA BANK(508532)
144 PAGIDYALA AP-13-009-004-009/040170
() 		0213009000NRG23040320233511793 04/03/2023 Bichamma 0213009WL151893 Bichamma 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772532 B BITCHAMMA CANARA BANK(508532)
145 PAGIDYALA AP-13-009-004-009/040171
() 		0213009000NRG23040320233511794 04/03/2023 Vankatalakshmamma 0213009WL151893 Vankatalakshmamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772470 N VENKATALAXAMMA CANARA BANK(508532)
146 PAGIDYALA AP-13-009-004-009/040173
() 		0213009000NRG23040320233511795 04/03/2023 Bichanna 0213009WL151893 Bichanna 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772515 BITCHANNA NALLABOTHU CANARA BANK(508532)
147 PAGIDYALA AP-13-009-004-009/040176
() 		0213009000NRG23040320233511797 04/03/2023 Padmavathi 0213009WL151893 Padmavathi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772433 PADMAVATHAMMA NANDYA CANARA BANK(508532)
148 PAGIDYALA AP-13-009-004-009/040198
() 		0213009000NRG23040320233512082 04/03/2023 Maddamma 0213009WL151913 Maddamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772591 MADDAMMA BANKALI CANARA BANK(508532)
149 PAGIDYALA AP-13-009-004-009/040198
() 		0213009000NRG23040320233512083 04/03/2023 Venkateswarlu 0213009WL151913 Venkateswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772601 BANKALI VENKATESWARLU CANARA BANK(508532)
150 PAGIDYALA AP-13-009-004-009/040201
() 		0213009000NRG23040320233511798 04/03/2023 Usenbi 0213009WL151893 Usenbi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772454 HUSSAIN BEE SHAIK CANARA BANK(508532)
151 PAGIDYALA AP-13-009-004-009/040206
() 		0213009000NRG23040320233511800 04/03/2023 Rajiyabegam 0213009WL151893 Rajiyabegam 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772553 S RAJIYA BEGUM CANARA BANK(508532)
152 PAGIDYALA AP-13-009-004-009/040206
() 		0213009000NRG23040320233511799 04/03/2023 Tahar Basha Shaik 0213009WL151893 Tahar Basha Shaik 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772460 TAHAR BASHA SHAIK CANARA BANK(508532)
153 PAGIDYALA AP-13-009-004-009/040210
() 		0213009000NRG23040320233511801 04/03/2023 Pakkireddy 0213009WL151893 Pakkireddy 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772437 PAKKIR REDDY GUNREDD CANARA BANK(508532)
154 PAGIDYALA AP-13-009-004-009/040214
() 		0213009000NRG23040320233512084 04/03/2023 SUBHADRAMMA 0213009WL151913 SUBHADRAMMA 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772606 SUBHADRAMMA ADDAKULA CANARA BANK(508532)
155 PAGIDYALA AP-13-009-004-009/040218
() 		0213009000NRG23040320233512001 04/03/2023 Khajabi 0213009WL151905 Khajabi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772567 KHAJA BI SHAIK CANARA BANK(508532)
156 PAGIDYALA AP-13-009-004-009/040218
() 		0213009000NRG23040320233512000 04/03/2023 Mahammad Rafi 0213009WL151905 Mahammad Rafi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772599 MAHAMMED RAFI SHAIK CANARA BANK(508532)
157 PAGIDYALA AP-13-009-004-009/040220
() 		0213009000NRG23040320233512085 04/03/2023 Rameswari 0213009WL151913 Rameswari 00078 CNRB0013388 200 200 Processed 01/04/2023 0410772476 Mrs Suryavamsha Rameshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PAGIDYALA AP-13-009-004-009/040236
() 		0213009000NRG23040320233512087 04/03/2023 Savithri 0213009WL151913 Savithri 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772580 B SAVITHRI CANARA BANK(508532)
159 PAGIDYALA AP-13-009-004-009/040236
() 		0213009000NRG23040320233512086 04/03/2023 Venkateswarlu 0213009WL151913 Venkateswarlu 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772590 VENKATESWARLU BANKA CANARA BANK(508532)
160 PAGIDYALA AP-13-009-004-009/040245
() 		0213009000NRG23040320233511802 04/03/2023 Chinna Venkataswamy 0213009WL151893 Chinna Venkataswamy 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772520 VENKATA SWAMY CHAKAL CANARA BANK(508532)
161 PAGIDYALA AP-13-009-004-009/040245
() 		0213009000NRG23040320233511803 04/03/2023 Venkata Lakshmamma 0213009WL151893 Venkata Lakshmamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772537 VENKATALAKSHMAMMA CHAKALI CANARA BANK(508532)
162 PAGIDYALA AP-13-009-004-009/040259
() 		0213009000NRG23040320233511804 04/03/2023 Salamma 0213009WL151893 Salamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772600 CHAKALI SALAMMA CANARA BANK(508532)
163 PAGIDYALA AP-13-009-004-009/040260
() 		0213009000NRG23040320233511805 04/03/2023 Narsamma 0213009WL151893 Narsamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772474 DEVARAPOGU NARASAMMA CANARA BANK(508532)
164 PAGIDYALA AP-13-009-004-009/040263
() 		0213009000NRG23040320233511806 04/03/2023 Venkataswamy 0213009WL151893 Venkataswamy 00078 CNRB0013388 1000 1000 Processed 01/04/2023 0410772435 VENKATA SWAMY CANARA BANK(508532)
165 PAGIDYALA AP-13-009-004-009/040266
() 		0213009000NRG23040320233511807 04/03/2023 Venkateswarlu 0213009WL151893 Venkateswarlu 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772506 VENKATESWARULU VANAMULA CANARA BANK(508532)
166 PAGIDYALA AP-13-009-004-009/040271
() 		0213009000NRG23040320233511809 04/03/2023 Yellaswaami 0213009WL151893 Yellaswaami 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772459 YELLASWAM PRAGATURU CANARA BANK(508532)
167 PAGIDYALA AP-13-009-004-009/040272
() 		0213009000NRG23040320233511810 04/03/2023 Giddayya 0213009WL151893 Giddayya 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772473 GUSIPOGU GIDDAIAH CANARA BANK(508532)
168 PAGIDYALA AP-13-009-004-009/040273
() 		0213009000NRG23040320233511811 04/03/2023 Meramma 0213009WL151893 Meramma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772472 GUSIPOGU MERAMMA CANARA BANK(508532)
169 PAGIDYALA AP-13-009-004-009/040276
() 		0213009000NRG23040320233511812 04/03/2023 Nurunbi 0213009WL151893 Nurunbi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772531 SHAIK NOORJAHAN BI CANARA BANK(508532)
170 PAGIDYALA AP-13-009-004-009/040288
() 		0213009000NRG23040320233511813 04/03/2023 Pedda edanna 0213009WL151893 Pedda edanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772555 B EDHANNA CANARA BANK(508532)
171 PAGIDYALA AP-13-009-004-009/040296
() 		0213009000NRG23040320233512088 04/03/2023 Raghavendra 0213009WL151913 Raghavendra 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772617 Mr BARIGELA RAGHAVENDRA CENTRAL BANK OF INDIA(607115)
172 PAGIDYALA AP-13-009-004-009/040363
() 		0213009000NRG23040320233511814 04/03/2023 masum bee 0213009WL151893 masum bee 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772592 SHAIK MASUM BEE CANARA BANK(508532)
173 PAGIDYALA AP-13-009-004-009/040366
() 		0213009000NRG23040320233511815 04/03/2023 lakshami devi 0213009WL151893 lakshami devi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772596 LAKSHMI DEVAMMA RAGINI CANARA BANK(508532)
174 PAGIDYALA AP-13-009-004-009/040368
() 		0213009000NRG23040320233512089 04/03/2023 Salamma 0213009WL151913 Salamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772624 SHYAMALAMMA PRAGATURU CANARA BANK(508532)
175 PAGIDYALA AP-13-009-004-009/040380
() 		0213009000NRG23040320233512090 04/03/2023 Nagarjuna 0213009WL151913 Nagarjuna 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772576 NAGARJUNA B CANARA BANK(508532)
176 PAGIDYALA AP-13-009-004-009/040405
() 		0213009000NRG23040320233511816 04/03/2023 Renukamma 0213009WL151893 Renukamma 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772587 RENUKA ADHALI CANARA BANK(508532)
177 PAGIDYALA AP-13-009-004-009/040412
() 		0213009000NRG23040320233512002 04/03/2023 Mahalakshmi 0213009WL151905 Mahalakshmi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772589 MAHALAKSHMI THOGATA CANARA BANK(508532)
178 PAGIDYALA AP-13-009-004-009/040435
() 		0213009000NRG23040320233512091 04/03/2023 Kurumaiah 0213009WL151913 Kurumaiah 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772610 KURAMAIAH BANKALI CANARA BANK(508532)
179 PAGIDYALA AP-13-009-004-009/040435
() 		0213009000NRG23040320233512092 04/03/2023 Lalitamma 0213009WL151913 Lalitamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772575 LALITHAMMA BANKALI CANARA BANK(508532)
180 PAGIDYALA AP-13-009-004-009/040449
() 		0213009000NRG23040320233512093 04/03/2023 Bala Tirupatayya 0213009WL151913 Bala Tirupatayya 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772517 BALA THIRUPATHAIAH R CANARA BANK(508532)
181 PAGIDYALA AP-13-009-004-009/040452
() 		0213009000NRG23040320233511818 04/03/2023 HEMALATHA 0213009WL151893 HEMALATHA 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772495 MADDELA HEMALATHA UNION BANK OF INDIA(508500)
182 PAGIDYALA AP-13-009-004-009/040452
() 		0213009000NRG23040320233511817 04/03/2023 Ravikumar 0213009WL151893 Ravikumar 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772505 RAVI KUMAR GODA CANARA BANK(508532)
183 PAGIDYALA AP-13-009-004-009/040453
() 		0213009000NRG23040320233512096 04/03/2023 Jaya Lakshmi 0213009WL151913 Jaya Lakshmi 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772609 MANDLA JAYALAKSHMI CANARA BANK(508532)
184 PAGIDYALA AP-13-009-004-009/040453
() 		0213009000NRG23040320233512095 04/03/2023 Raja Shekar 0213009WL151913 Raja Shekar 00078 CNRB0013388 800 800 Processed 01/04/2023 0410772636 Mr MANDLA RAJA SHEKHAR BANK OF MAHARASHTRA(607387)
185 PAGIDYALA AP-13-009-004-009/40465
() 		0213009000NRG23040320233512098 04/03/2023 B LAKSHMI NARAYANA 0213009WL151913 B LAKSHMI NARAYANA 00078 CNRB0013388 400 400 Processed 01/04/2023 0410772620 MR BARIGELA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
186 PAGIDYALA AP-13-009-004-009/40465
() 		0213009000NRG23040320233512097 04/03/2023 REVATHI BARIGE 0213009WL151913 REVATHI BARIGE 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772584 REVATI BARIGE CANARA BANK(508532)
187 PAGIDYALA AP-13-009-004-009/40468
() 		0213009000NRG23040320233511820 04/03/2023 B Lakshmi Prasanna 0213009WL151893 B Lakshmi Prasanna 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772635 BANDARU LAKSHMI PRASANNA PUNJAB NATIONAL BANK(508568)
188 PAGIDYALA AP-13-009-005-010/020515
() 		0213009000NRG23040320233511830 04/03/2023 Kummari Siva Mallamma 0213009WL151894 Kummari Siva Mallamma 00078 CNRB0013388 1197 1197 Processed 01/04/2023 0410772423 Smt KUMMARI SIVA MALLAMMA INDIAN BANK(607105)
189 PAGIDYALA AP-13-009-006-007/020001
() 		0213009000NRG23040320233511951 04/03/2023 Lakshami Devi 0213009WL151904 Lakshami Devi 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772487 LAKSHMI DEVI BOYA CANARA BANK(508532)
190 PAGIDYALA AP-13-009-006-007/020004
() 		0213009000NRG23040320233511952 04/03/2023 Maddileti 0213009WL151904 Maddileti 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772622 MADDILETI BOYA CANARA BANK(508532)
191 PAGIDYALA AP-13-009-006-007/020018
() 		0213009000NRG23040320233511953 04/03/2023 Venugopal Goud 0213009WL151904 Venugopal Goud 00078 CNRB0013388 600 600 Processed 01/04/2023 0410772569 VENUGOPAL GOUD BALAGANI CANARA BANK(508532)
192 PAGIDYALA AP-13-009-006-007/020034
() 		0213009000NRG23040320233511954 04/03/2023 Maddamma 0213009WL151904 Maddamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772565 MRS MALA MADDAMMA STATE BANK OF INDIA(508548)
193 PAGIDYALA AP-13-009-006-007/020067
() 		0213009000NRG23040320233511896 04/03/2023 Bakkanna 0213009WL151899 Bakkanna 00078 CNRB0013388 1046 1046 Processed 01/04/2023 0410772630 BAKKANNA VADDE CANARA BANK(508532)
194 PAGIDYALA AP-13-009-006-007/020257
() 		0213009000NRG23040320233511955 04/03/2023 PUSPAVATI 0213009WL151904 PUSPAVATI 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772582 PUSHPAVATHI DASARI CANARA BANK(508532)
195 PAGIDYALA AP-13-009-006-007/020267
() 		0213009000NRG23040320233511956 04/03/2023 Maddilety F 0213009WL151904 Maddilety F 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772623 MADDILETI DASARI CANARA BANK(508532)
196 PAGIDYALA AP-13-009-006-007/020319
() 		0213009000NRG23040320233511897 04/03/2023 Narayana Reddy F 0213009WL151899 Narayana Reddy F 00078 CNRB0013388 1046 1046 Processed 01/04/2023 0410772439 NARAYANA REDDY PALLETI CANARA BANK(508532)
197 PAGIDYALA AP-13-009-006-007/020347
() 		0213009000NRG23040320233511899 04/03/2023 CHENNAMMA 0213009WL151899 CHENNAMMA 00078 CNRB0013388 872 872 Processed 01/04/2023 0410772491 CHENNAMMA KUMMARI CANARA BANK(508532)
198 PAGIDYALA AP-13-009-006-007/020347
() 		0213009000NRG23040320233511898 04/03/2023 Pedda Kurumanna F 0213009WL151899 Pedda Kurumanna F 00078 CNRB0013388 1046 1046 Processed 01/04/2023 0410772586 KURMANNA KUMMARI CANARA BANK(508532)
199 PAGIDYALA AP-13-009-006-007/020606
() 		0213009000NRG23040320233511958 04/03/2023 ANJALI 0213009WL151904 ANJALI 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772581 ANJALI MINGI CANARA BANK(508532)
200 PAGIDYALA AP-13-009-006-007/020606
() 		0213009000NRG23040320233511957 04/03/2023 Thikka swamy goud 0213009WL151904 Thikka swamy goud 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772625 THIKKASWAMY GOUD EDIGA CANARA BANK(508532)
201 PAGIDYALA AP-13-009-006-007/030004
() 		0213009000NRG23040320233511959 04/03/2023 Bhagya Lakshamamma 0213009WL151904 Bhagya Lakshamamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772504 D BHAGYALAKSHMAMMA CANARA BANK(508532)
202 PAGIDYALA AP-13-009-006-007/030007
() 		0213009000NRG23040320233511960 04/03/2023 Subba Lakshamamma 0213009WL151904 Subba Lakshamamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772614 SUBBA LAKSHMAMMA EDIGA CANARA BANK(508532)
203 PAGIDYALA AP-13-009-006-007/030011
() 		0213009000NRG23040320233512128 04/03/2023 Baabamiyya 0213009WL151917 Baabamiyya 00078 CNRB0013388 1017 1017 Processed 01/04/2023 0410772613 BABU MAIAH SHAIK CANARA BANK(508532)
204 PAGIDYALA AP-13-009-006-007/030011
() 		0213009000NRG23040320233512127 04/03/2023 Sharipa Bhi 0213009WL151917 Sharipa Bhi 00078 CNRB0013388 1017 1017 Processed 01/04/2023 0410772597 SHAIK SHARIFA BEE CANARA BANK(508532)
205 PAGIDYALA AP-13-009-006-007/030013
() 		0213009000NRG23040320233511961 04/03/2023 Thirupathamma 0213009WL151904 Thirupathamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772566 BOYA THIRUPATHAMMA CANARA BANK(508532)
206 PAGIDYALA AP-13-009-006-007/030043
() 		0213009000NRG23040320233511962 04/03/2023 bala linganna 0213009WL151904 bala linganna 00078 CNRB0013388 1200 1200 Rejected 01/04/2023 0410772451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PAGIDYALA AP-13-009-006-007/030045
() 		0213009000NRG23040320233511963 04/03/2023 maddileti 0213009WL151904 maddileti 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772615 MADDILETY PASULA CANARA BANK(508532)
208 PAGIDYALA AP-13-009-006-007/030048
() 		0213009000NRG23040320233512129 04/03/2023 shekar 0213009WL151917 shekar 00078 CNRB0013388 1017 1017 Processed 01/04/2023 0410772464 SHEKAR NALLBOTHULA CANARA BANK(508532)
209 PAGIDYALA AP-13-009-006-007/030048
() 		0213009000NRG23040320233512130 04/03/2023 venkateswaramma 0213009WL151917 venkateswaramma 00078 CNRB0013388 1017 1017 Processed 01/04/2023 0410772501 VENKATESWARAMMA NALL CANARA BANK(508532)
210 PAGIDYALA AP-13-009-006-007/030052
() 		0213009000NRG23040320233511964 04/03/2023 ramulamma 0213009WL151904 ramulamma 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772548 CHAKALI RAMULAMMA CANARA BANK(508532)
211 PAGIDYALA AP-13-009-006-007/030054
() 		0213009000NRG23040320233511965 04/03/2023 GOLLA RAAMULAMMA 0213009WL151904 GOLLA RAAMULAMMA 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772547 GOLLA RAMULAMMA CANARA BANK(508532)
212 PAGIDYALA AP-13-009-006-007/030063
() 		0213009000NRG23040320233511966 04/03/2023 Venkataswamy 0213009WL151904 Venkataswamy 00078 CNRB0013388 1200 1200 Processed 01/04/2023 0410772431 VENKATA SWAMY BOYA CANARA BANK(508532)
SubTotal 229405 229405
213 PAGIDYALA AP-13-009-005-010/32814
() 		0213009000NRG23040320233512110 04/03/2023 Golla Manhor Yadav 0213009WL151915 Golla Manhor Yadav 00089 CBIN0284796 1191 1191 Processed 01/04/2023 0410772638 Mr GOLLA MANOHARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1191 1191
214 PAGIDYALA AP-13-009-005-010/020059
() 		0213009000NRG23040320233511821 04/03/2023 Saidha Bi 0213009WL151894 Saidha Bi 00176 IDIB000P112 1197 1197 Processed 01/04/2023 0410772643 Ms SMT DUDEKULA SYDABEE INDIAN BANK(607105)
215 PAGIDYALA AP-13-009-005-010/020063
() 		0213009000NRG23040320233511822 04/03/2023 Arogyamma 0213009WL151894 Arogyamma 00176 IDIB000P112 1197 1197 Processed 01/04/2023 0410772642 Smt ANAPAREDDY AROGYAMMA INDIAN BANK(607105)
216 PAGIDYALA AP-13-009-005-010/020102
() 		0213009000NRG23040320233511823 04/03/2023 Venkatalakshami 0213009WL151894 Venkatalakshami 00176 IDIB000P112 1197 1197 Processed 01/04/2023 0410772645 Smt KUMMARI VENKATA LAKSHMMA INDIAN BANK(607105)
217 PAGIDYALA AP-13-009-005-010/020141
() 		0213009000NRG23040320233511824 04/03/2023 Rama Lingamma 0213009WL151894 Rama Lingamma 00176 IDIB000P112 1285 1285 Processed 01/04/2023 0410772646 Smt GOLLA RAMA LINGAMMA INDIAN BANK(607105)
218 PAGIDYALA AP-13-009-005-010/020142
() 		0213009000NRG23040320233511825 04/03/2023 Lakshmannaswami 0213009WL151894 Lakshmannaswami 00176 IDIB000P112 1285 1285 Processed 01/04/2023 0410772657 Mr GOLLA LAKSHMANA SWAMULU INDIAN BANK(607105)
219 PAGIDYALA AP-13-009-005-010/020193
() 		0213009000NRG23040320233511826 04/03/2023 Balasivudu 0213009WL151894 Balasivudu 00176 IDIB000P112 1197 1197 Processed 01/04/2023 0410772640 Mr BALASHIVUDU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 PAGIDYALA AP-13-009-005-010/020200
() 		0213009000NRG23040320233511827 04/03/2023 surendra 0213009WL151894 surendra 00176 IDIB000P112 1285 1285 Processed 01/04/2023 0410772641 GOLLA SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
221 PAGIDYALA AP-13-009-005-010/020256
() 		0213009000NRG23040320233511828 04/03/2023 salamma F. 0213009WL151894 salamma F. 00176 IDIB000P112 1197 1197 Processed 01/04/2023 0410772658 Mrs KUMMARI SALAMMA INDIAN BANK(607105)
222 PAGIDYALA AP-13-009-005-010/020470
() 		0213009000NRG23040320233511829 04/03/2023 Madhavi 0213009WL151894 Madhavi 00176 IDIB000P112 1197 1197 Processed 01/04/2023 0410772654 Mrs NANDYALA MADHAVI INDIAN BANK(607105)
223 PAGIDYALA AP-13-009-005-010/020532
() 		0213009000NRG23040320233512101 04/03/2023 nagamani 0213009WL151915 nagamani 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772648 Mrs Nagamani Arepati INDIAN BANK(607105)
224 PAGIDYALA AP-13-009-005-010/020532
() 		0213009000NRG23040320233512100 04/03/2023 Subbayya 0213009WL151915 Subbayya 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772659 MR SUBBAIAH AREPATI STATE BANK OF INDIA(508548)
225 PAGIDYALA AP-13-009-005-010/020549
() 		0213009000NRG23040320233512102 04/03/2023 lavanya 0213009WL151915 lavanya 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772649 Smt NANDYALA LAVANYA INDIAN BANK(607105)
226 PAGIDYALA AP-13-009-005-010/020560
() 		0213009000NRG23040320233512103 04/03/2023 SANDYA RANI 0213009WL151915 SANDYA RANI 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772653 Smt EDIGA SANDYA RANI INDIAN BANK(607105)
227 PAGIDYALA AP-13-009-005-010/020579
() 		0213009000NRG23040320233512104 04/03/2023 Lakshmidevi 0213009WL151915 Lakshmidevi 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772660 Smt Kummari Laxmidevi INDIAN BANK(607105)
228 PAGIDYALA AP-13-009-005-010/031324
() 		0213009000NRG23040320233512105 04/03/2023 Swamulu 0213009WL151915 Swamulu 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772647 Mr Minnaga Swamulu INDIAN BANK(607105)
229 PAGIDYALA AP-13-009-005-010/031467
() 		0213009000NRG23040320233512106 04/03/2023 eswaramma 0213009WL151915 eswaramma 00176 IDIB000P112 992 992 Processed 01/04/2023 0410772644 Smt M ESWARAMMA INDIAN BANK(607105)
230 PAGIDYALA AP-13-009-005-010/31765
() 		0213009000NRG23040320233512109 04/03/2023 Shaik Abdul Jabber 0213009WL151915 Shaik Abdul Jabber 00176 IDIB000P112 1191 1191 Processed 01/04/2023 0410772661 Mr Shaik Abdul Jabbar INDIAN BANK(607105)
231 PAGIDYALA AP-13-009-005-010/31765
() 		0213009000NRG23040320233512108 04/03/2023 Shaik Shamshun 0213009WL151915 Shaik Shamshun 00176 IDIB000P112 1191 1191 Rejected 01/04/2023 0410772655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21557 21557
232 PAGIDYALA AP-13-009-004-009/040457
() 		0213009000NRG23040320233511819 04/03/2023 NAGA MAHENDRAMMA 0213009WL151893 NAGA MAHENDRAMMA 00415 SBIN0000866 1200 1200 Processed 01/04/2023 0410772424 MISS NAGAMAHENDRAMMA SUGULURI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
233 PAGIDYALA AP-13-009-004-009/011459
() 		0213009000NRG23040320233511720 04/03/2023 Mahesh 0213009WL151893 Mahesh 00415 SBIN0001023 800 800 Processed 01/04/2023 0410772427 MR AKULAMANU MAHESH STATE BANK OF INDIA(508548)
234 PAGIDYALA AP-13-009-006-007/020053
() 		0213009000NRG23040320233511895 04/03/2023 RAVI 0213009WL151899 RAVI 00415 SBIN0001023 1046 1046 Processed 01/04/2023 0410772425 MR RAVI GAJULA STATE BANK OF INDIA(508548)
SubTotal 1846 1846
235 PAGIDYALA AP-13-009-004-009/040451
() 		0213009000NRG23040320233512094 04/03/2023 Varalakshmi 0213009WL151913 Varalakshmi 00415 SBIN0003185 1000 1000 Processed 01/04/2023 0410772426 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
236 PAGIDYALA AP-13-009-004-009/010928
() 		0213009000NRG23040320233511980 04/03/2023 Venkateswaralu 0213009WL151905 Venkateswaralu 00415 SBIN0020770 1200 1200 Processed 01/04/2023 0410772650 MR YELLALA VENKATESWARLU STATE BANK OF INDIA(508548)
237 PAGIDYALA AP-13-009-004-009/011722
() 		0213009000NRG23040320233511994 04/03/2023 Purusottam Goud 0213009WL151905 Purusottam Goud 00415 SBIN0020770 1000 1000 Processed 01/04/2023 0410772651 PURUSHOTHAMA GOUD MI CANARA BANK(508532)
238 PAGIDYALA AP-13-009-004-009/012989
() 		0213009000NRG23040320233511999 04/03/2023 Sreenivasulu 0213009WL151905 Sreenivasulu 00415 SBIN0020770 1200 1200 Processed 01/04/2023 0410772652 VORA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAGIDYALA AP-13-009-004-009/040268
() 		0213009000NRG23040320233511808 04/03/2023 Sujatha 0213009WL151893 Sujatha 00415 SBIN0020770 1200 1200 Processed 01/04/2023 0410772639 MRS VANAMULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
240 PAGIDYALA AP-13-009-004-009/040175
() 		0213009000NRG23040320233511796 04/03/2023 Keshava Naidu 0213009WL151893 Keshava Naidu 00468 UBIN0803901 1200 1200 Processed 01/04/2023 0410772421 MEENUGA KESHAVA NAIDU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
241 PAGIDYALA AP-13-009-005-010/31755
() 		0213009000NRG23040320233512107 04/03/2023 Posamanu Charitha 0213009WL151915 Posamanu Charitha 00468 UBIN0808423 1191 1191 Processed 01/04/2023 0410772422 Poshamanu Charitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1191 1191
Total 263190 263190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAGIDYALA AP0213009_040323APB_FTO_405783 Canara Bank CNRB0013388 PAGIDALA 229405
2 PAGIDYALA AP0213009_040323APB_FTO_405783 Central Bank Of India CBIN0284796 NANDIKOTKUR 1191
3 PAGIDYALA AP0213009_040323APB_FTO_405783 INDIAN BANK IDIB000P112 PRATHAKOTA 21557
4 PAGIDYALA AP0213009_040323APB_FTO_405783 STATE BANK OF INDIA SBIN0000866 KURNOOL 1200
5 PAGIDYALA AP0213009_040323APB_FTO_405783 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 1846
6 PAGIDYALA AP0213009_040323APB_FTO_405783 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 1000
7 PAGIDYALA AP0213009_040323APB_FTO_405783 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 4600
8 PAGIDYALA AP0213009_040323APB_FTO_405783 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 1200
9 PAGIDYALA AP0213009_040323APB_FTO_405783 UNION BANK OF INDIA UBIN0808423 KONIDELA 1191

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