|
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
|
Chenne Kothapalle
|
AP-12-036-007-006/011601
()
|
0212036000NRG23110620221901180
|
11/06/2022
|
Yamuna
|
0212036WL0063249
|
Yamuna
|
00019
|
APGB0001033
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277878
|
|
Miss B Yamuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-007-006/030026
()
|
0212036000NRG23110620221901432
|
11/06/2022
|
Narayanareddy
|
0212036WL0063261
|
Narayanareddy
|
00019
|
APGB0001033
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277879
|
|
V NARAYANA REDDY
|
IDBI BANK(607095)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-007-006/030138
()
|
0212036000NRG23110620221901437
|
11/06/2022
|
obireddy
|
0212036WL0063261
|
obireddy
|
00019
|
APGB0001033
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277875
|
|
OBIREDDY VEMULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-007-006/010402
()
|
0212036000NRG23110620221901170
|
11/06/2022
|
Narasamma
|
0212036WL0063249
|
Narasamma
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277858
|
|
B NARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-007-006/010402
()
|
0212036000NRG23110620221901171
|
11/06/2022
|
Rajasekhar reddy
|
0212036WL0063249
|
Rajasekhar reddy
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277870
|
|
B RAJASHEKAR REDDY
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-007-006/010588
()
|
0212036000NRG23110620221901239
|
11/06/2022
|
Naganna
|
0212036WL0063256
|
Naganna
|
00078
|
CNRB0001779
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3403277861
|
|
NALLAMADA NAGANNA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-007-006/010962
()
|
0212036000NRG23110620221901172
|
11/06/2022
|
Siva
|
0212036WL0063249
|
Siva
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277862
|
|
C SIVAIAH
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-007-006/011576
()
|
0212036000NRG23110620221901176
|
11/06/2022
|
Raju
|
0212036WL0063249
|
Raju
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277834
|
|
K RAJU
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-007-006/011577
()
|
0212036000NRG23110620221901177
|
11/06/2022
|
Girish reddy
|
0212036WL0063249
|
Girish reddy
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277874
|
|
Mr K GIRISHREDDY
|
INDIAN BANK(607105)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-007-006/011577
()
|
0212036000NRG23110620221901178
|
11/06/2022
|
Vijayalakshmi
|
0212036WL0063249
|
Vijayalakshmi
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277867
|
|
KOLLALLO VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-007-006/011601
()
|
0212036000NRG23110620221901179
|
11/06/2022
|
Krishan chitanya kumar
|
0212036WL0063249
|
Krishan chitanya kumar
|
00078
|
CNRB0001779
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277871
|
|
P KRISHNA CHAITHANYA KUMAR
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-007-006/030007
()
|
0212036000NRG23110620221901427
|
11/06/2022
|
Nagulamma
|
0212036WL0063261
|
Nagulamma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277850
|
|
Y NAGULAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-007-006/030007
()
|
0212036000NRG23110620221901428
|
11/06/2022
|
Naresh reddy
|
0212036WL0063261
|
Naresh reddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277851
|
|
Y NARESH REDDY
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-007-006/030009
()
|
0212036000NRG23110620221901430
|
11/06/2022
|
Jayamma
|
0212036WL0063261
|
Jayamma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277827
|
|
VEMULA JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-007-006/030009
()
|
0212036000NRG23110620221901429
|
11/06/2022
|
Venkatramireddy
|
0212036WL0063261
|
Venkatramireddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277833
|
|
Mr R VENKATARAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-007-006/030015
()
|
0212036000NRG23110620221901326
|
11/06/2022
|
Komala
|
0212036WL0063259
|
Komala
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277855
|
|
VEMULA KOMALA
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-007-006/030015
()
|
0212036000NRG23110620221901325
|
11/06/2022
|
Ram Mohan Reddy
|
0212036WL0063259
|
Ram Mohan Reddy
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277839
|
|
V RAMAMOHAN REDDY
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-007-006/030016
()
|
0212036000NRG23110620221901240
|
11/06/2022
|
Nagi Reddy
|
0212036WL0063256
|
Nagi Reddy
|
00078
|
CNRB0001779
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3403277822
|
|
VEMULA NAGI REDDY
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-007-006/030023
()
|
0212036000NRG23110620221901328
|
11/06/2022
|
Narasimhulu
|
0212036WL0063259
|
Narasimhulu
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277847
|
|
E NARASIMHULU
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-007-006/030025
()
|
0212036000NRG23110620221901242
|
11/06/2022
|
Adireddy
|
0212036WL0063256
|
Adireddy
|
00078
|
CNRB0001779
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3403277825
|
|
VEMULA ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-007-006/030025
()
|
0212036000NRG23110620221901243
|
11/06/2022
|
Krishtamma
|
0212036WL0063256
|
Krishtamma
|
00078
|
CNRB0001779
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3403277872
|
|
VEMULA KRISHNAMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-007-006/030026
()
|
0212036000NRG23110620221901433
|
11/06/2022
|
Bayamma
|
0212036WL0063261
|
Bayamma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277843
|
|
VEMULA BAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-007-006/030029
()
|
0212036000NRG23110620221901330
|
11/06/2022
|
Obulamma
|
0212036WL0063259
|
Obulamma
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277845
|
|
Mrs OBULAMMA EGUVA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-007-006/030029
()
|
0212036000NRG23110620221901329
|
11/06/2022
|
Sreeraamulu
|
0212036WL0063259
|
Sreeraamulu
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277830
|
|
Mr SREERAMULU AGURI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-007-006/030032
()
|
0212036000NRG23110620221901331
|
11/06/2022
|
Lakshmanna
|
0212036WL0063259
|
Lakshmanna
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277836
|
|
A A LAKSHMANNA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-007-006/030032
()
|
0212036000NRG23110620221901332
|
11/06/2022
|
Lakshmidevi
|
0212036WL0063259
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277840
|
|
A LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-007-006/030042
()
|
0212036000NRG23110620221901335
|
11/06/2022
|
chandra mohan reddy
|
0212036WL0063259
|
chandra mohan reddy
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277869
|
|
P CHANDRA MOHAN REDDY
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-007-006/030042
()
|
0212036000NRG23110620221901333
|
11/06/2022
|
Krishnareddy
|
0212036WL0063259
|
Krishnareddy
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277831
|
|
REDDY GARI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-007-006/030042
()
|
0212036000NRG23110620221901334
|
11/06/2022
|
Neelamma
|
0212036WL0063259
|
Neelamma
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277860
|
|
POREDDYGARI NEELAMMA
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-007-006/030060
()
|
0212036000NRG23110620221901337
|
11/06/2022
|
Narayanamma
|
0212036WL0063259
|
Narayanamma
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277852
|
|
POREDDYGARI NARAYANAMMA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-007-006/030060
()
|
0212036000NRG23110620221901336
|
11/06/2022
|
Ramachendrareddy
|
0212036WL0063259
|
Ramachendrareddy
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277820
|
|
P RAMA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-007-006/030060
()
|
0212036000NRG23110620221901338
|
11/06/2022
|
ramireddy
|
0212036WL0063259
|
ramireddy
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277857
|
|
poreddy ramireddy
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-007-006/030071
()
|
0212036000NRG23110620221901340
|
11/06/2022
|
Kavitha
|
0212036WL0063259
|
Kavitha
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277868
|
|
A KAVITHA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-007-006/030071
()
|
0212036000NRG23110620221901339
|
11/06/2022
|
Peddakka
|
0212036WL0063259
|
Peddakka
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277826
|
|
HARIJANA PEDDAKKA
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-007-006/030086
()
|
0212036000NRG23110620221901434
|
11/06/2022
|
Ademma
|
0212036WL0063261
|
Ademma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277842
|
|
BILLE ADEMMA
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-007-006/030089
()
|
0212036000NRG23110620221901341
|
11/06/2022
|
Adeppa
|
0212036WL0063259
|
Adeppa
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277856
|
|
MR A ADHIPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-007-006/030106
()
|
0212036000NRG23110620221901344
|
11/06/2022
|
Lakshmidevi
|
0212036WL0063259
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277837
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-007-006/030138
()
|
0212036000NRG23110620221901435
|
11/06/2022
|
Adireddy
|
0212036WL0063261
|
Adireddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277821
|
|
Mr V ADI REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-007-006/030138
()
|
0212036000NRG23110620221901436
|
11/06/2022
|
Bayamma
|
0212036WL0063261
|
Bayamma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277823
|
|
V BAYAMMA
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-007-006/030144
()
|
0212036000NRG23110620221901440
|
11/06/2022
|
Bhaskar Reddy
|
0212036WL0063261
|
Bhaskar Reddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277865
|
|
VEMULA BHASKAR REDDY
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-007-006/030144
()
|
0212036000NRG23110620221901439
|
11/06/2022
|
Gangireddi
|
0212036WL0063261
|
Gangireddi
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277832
|
|
Mr V GANGI REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-007-006/030145
()
|
0212036000NRG23110620221901441
|
11/06/2022
|
Sankaramma
|
0212036WL0063261
|
Sankaramma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Rejected
|
19/08/2022
|
|
N0622027E24A61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chenne Kothapalle
|
AP-12-036-007-006/030147
()
|
0212036000NRG23110620221901345
|
11/06/2022
|
Narasimhulu
|
0212036WL0063259
|
Narasimhulu
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277859
|
|
P NARASIMHULU
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-007-006/030147
()
|
0212036000NRG23110620221901346
|
11/06/2022
|
Puspavati
|
0212036WL0063259
|
Puspavati
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277863
|
|
POOJARI PUSHPAVATHI
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-007-006/030150
()
|
0212036000NRG23110620221901442
|
11/06/2022
|
Obireddy
|
0212036WL0063261
|
Obireddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277828
|
|
VEMALA OBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-007-006/030150
()
|
0212036000NRG23110620221901443
|
11/06/2022
|
Sunita
|
0212036WL0063261
|
Sunita
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277849
|
|
v sunithamma
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-007-006/030151
()
|
0212036000NRG23110620221901444
|
11/06/2022
|
Ramanareddy
|
0212036WL0063261
|
Ramanareddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277835
|
|
VEMULA RAMANA REDDY
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-007-006/030151
()
|
0212036000NRG23110620221901445
|
11/06/2022
|
Sreelakshmi
|
0212036WL0063261
|
Sreelakshmi
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277844
|
|
VEMULA SREELAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-007-006/030164
()
|
0212036000NRG23110620221901447
|
11/06/2022
|
raajareDDi
|
0212036WL0063261
|
raajareDDi
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277866
|
|
D Rajareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-007-006/030164
()
|
0212036000NRG23110620221901446
|
11/06/2022
|
Sujatamma
|
0212036WL0063261
|
Sujatamma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277846
|
|
MRS DEVARAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-007-006/030165
()
|
0212036000NRG23110620221901348
|
11/06/2022
|
Sivamma
|
0212036WL0063259
|
Sivamma
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277838
|
|
VEMULA SIVAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-007-006/030165
()
|
0212036000NRG23110620221901347
|
11/06/2022
|
Venkataramireddy
|
0212036WL0063259
|
Venkataramireddy
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277824
|
|
V VENKATARAMIREDDY
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-007-006/030166
()
|
0212036000NRG23110620221901349
|
11/06/2022
|
Lakshmireddi
|
0212036WL0063259
|
Lakshmireddi
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277829
|
|
LAKSHMIREDDY
|
KARUR VYSA BANK(607100)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-007-006/030166
()
|
0212036000NRG23110620221901350
|
11/06/2022
|
sarojamma
|
0212036WL0063259
|
sarojamma
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277841
|
|
VEMULA SAROJAMMA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-007-006/030247
()
|
0212036000NRG23110620221901448
|
11/06/2022
|
Kiran kumar reddy
|
0212036WL0063261
|
Kiran kumar reddy
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277864
|
|
MR C KIRANKUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-007-006/030253
()
|
0212036000NRG23110620221901449
|
11/06/2022
|
Venkatamma
|
0212036WL0063261
|
Venkatamma
|
00078
|
CNRB0001779
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277848
|
|
VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-007-006/030279
()
|
0212036000NRG23110620221901353
|
11/06/2022
|
jayaramulu
|
0212036WL0063259
|
jayaramulu
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277873
|
|
NALLAMADA JAYARAMULU
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-007-006/030279
()
|
0212036000NRG23110620221901354
|
11/06/2022
|
muthayalamma
|
0212036WL0063259
|
muthayalamma
|
00078
|
CNRB0001779
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277854
|
|
MS NALAMADA MUTHYLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64435
|
64435
|
|
|
|
|
|
|
|
|
59
|
Chenne Kothapalle
|
AP-12-036-007-006/010170
()
|
0212036000NRG23110620221901169
|
11/06/2022
|
Narasimhudu
|
0212036WL0063249
|
Narasimhudu
|
00415
|
SBIN0000250
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277876
|
|
NARASIMHUDU MANERU
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-007-006/011092
()
|
0212036000NRG23110620221901174
|
11/06/2022
|
Aswartha Narayana
|
0212036WL0063249
|
Aswartha Narayana
|
00415
|
SBIN0000250
|
1179
|
1179
|
Processed
|
29/07/2022
|
|
3403277877
|
|
MUKTHAPURAM ASWARTHA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
61
|
Chenne Kothapalle
|
AP-12-036-007-006/030106
()
|
0212036000NRG23110620221901343
|
11/06/2022
|
Venkatesulu
|
0212036WL0063259
|
Venkatesulu
|
00468
|
UBIN0812226
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403277880
|
|
GUDIPATI VENKATESH
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-007-006/030144
()
|
0212036000NRG23110620221901438
|
11/06/2022
|
Adilakshmi
|
0212036WL0063261
|
Adilakshmi
|
00468
|
UBIN0812226
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3403277819
|
|
VEMULA ADILAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72646
|
72646
|
|
|
|
|
|
|
|