|
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-12-036-011-008/030048
()
|
0212036000NRG23240420220306841
|
24/04/2022
|
Chinnamallappa
|
0212036WL0014701
|
Chinnamallappa
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856425
|
|
GOLLAPPA GARI MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-011-008/030048
()
|
0212036000NRG23240420220306842
|
24/04/2022
|
Varalamma
|
0212036WL0014701
|
Varalamma
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856405
|
|
Mrs GOLLAPPAGARI VARALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-011-008/030058
()
|
0212036000NRG23240420220306845
|
24/04/2022
|
Dhanunjaya
|
0212036WL0014701
|
Dhanunjaya
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856622
|
|
Mr Kotlla Dhanumjaya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-011-008/030058
()
|
0212036000NRG23240420220306844
|
24/04/2022
|
Nagalakshmi
|
0212036WL0014701
|
Nagalakshmi
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856439
|
|
Mrs NAGALAXMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-011-008/030069
()
|
0212036000NRG23240420220306847
|
24/04/2022
|
Narasimhulu
|
0212036WL0014701
|
Narasimhulu
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856623
|
|
KOTLA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-011-008/030069
()
|
0212036000NRG23240420220306846
|
24/04/2022
|
Vijayakumari
|
0212036WL0014701
|
Vijayakumari
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856440
|
|
Mrs JAYAKUMARI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-011-008/030092
()
|
0212036000NRG23240420220306848
|
24/04/2022
|
Narsimhulu
|
0212036WL0014701
|
Narsimhulu
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856422
|
|
Mr MADAPURAM NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-011-008/030107
()
|
0212036000NRG23240420220306849
|
24/04/2022
|
Narayanamma
|
0212036WL0014701
|
Narayanamma
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856404
|
|
Mrs GIRIKA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-011-008/030312
()
|
0212036000NRG23240420220306851
|
24/04/2022
|
Venkataramudu
|
0212036WL0014701
|
Venkataramudu
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856427
|
|
MRS CHIGICHERLA PEDDAVENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-011-008/030325
()
|
0212036000NRG23240420220306852
|
24/04/2022
|
Savitri
|
0212036WL0014701
|
Savitri
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856608
|
|
Mrs SAVITHARAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-011-008/030383
()
|
0212036000NRG23240420220306853
|
24/04/2022
|
Venkataramanamma
|
0212036WL0014701
|
Venkataramanamma
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856402
|
|
Mrs MALA VENKATARAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-011-008/030403
()
|
0212036000NRG23240420220306854
|
24/04/2022
|
Peddakka
|
0212036WL0014701
|
Peddakka
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856611
|
|
Mrs PEDDAKKA POOJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-011-008/030500
()
|
0212036000NRG23240420220306857
|
24/04/2022
|
Aparna
|
0212036WL0014701
|
Aparna
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856434
|
|
Mrs Aparna Nareddula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-011-008/030506
()
|
0212036000NRG23240420220306859
|
24/04/2022
|
Radha
|
0212036WL0014701
|
Radha
|
00019
|
APGB0001033
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856406
|
|
Mrs RADHAMMA BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-011-008/040003
()
|
0212036000NRG23240420220318271
|
24/04/2022
|
Kristappa
|
0212036WL0015014
|
Kristappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856418
|
|
Mr KALAPAKURI KRISHTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-011-008/040003
()
|
0212036000NRG23240420220318270
|
24/04/2022
|
Lakshmidevi
|
0212036WL0015014
|
Lakshmidevi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856430
|
|
Mrs LAXMI DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-011-008/040004
()
|
0212036000NRG23240420220318273
|
24/04/2022
|
Adilakshmamma
|
0212036WL0015014
|
Adilakshmamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856415
|
|
Mrs K ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-011-008/040004
()
|
0212036000NRG23240420220318272
|
24/04/2022
|
Sreenivasulu
|
0212036WL0015014
|
Sreenivasulu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856399
|
|
KOTAKURI SREERAMULU
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-011-008/040005
()
|
0212036000NRG23240420220318275
|
24/04/2022
|
Adeppa
|
0212036WL0015014
|
Adeppa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856397
|
|
KOTAKURI ADEPPA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-011-008/040005
()
|
0212036000NRG23240420220318276
|
24/04/2022
|
Govindamma
|
0212036WL0015014
|
Govindamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856410
|
|
Mrs KONGANTI GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-011-008/040009
()
|
0212036000NRG23240420220318278
|
24/04/2022
|
Kodappa
|
0212036WL0015014
|
Kodappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856394
|
|
K KONDAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-011-008/040017
()
|
0212036000NRG23240420220318280
|
24/04/2022
|
Ramaadevi
|
0212036WL0015014
|
Ramaadevi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856447
|
|
Mr RAMADEVI KOTAKURI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-011-008/040017
()
|
0212036000NRG23240420220318279
|
24/04/2022
|
Thimmayya
|
0212036WL0015014
|
Thimmayya
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856417
|
|
MR MEKALA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-011-008/040019
()
|
0212036000NRG23240420220318282
|
24/04/2022
|
Lakshmaiah
|
0212036WL0015014
|
Lakshmaiah
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856400
|
|
Mr KOTAKURI LAKSHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-011-008/040019
()
|
0212036000NRG23240420220318281
|
24/04/2022
|
Sujaatha
|
0212036WL0015014
|
Sujaatha
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856426
|
|
SUJATHA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-011-008/040020
()
|
0212036000NRG23240420220318284
|
24/04/2022
|
Naarayanamma
|
0212036WL0015014
|
Naarayanamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856457
|
|
Mrs NARAYANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-011-008/040030
()
|
0212036000NRG23240420220318286
|
24/04/2022
|
Nanjamma
|
0212036WL0015014
|
Nanjamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856412
|
|
KARE NAMJAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-011-008/040031
()
|
0212036000NRG23240420220318288
|
24/04/2022
|
Raamayya
|
0212036WL0015014
|
Raamayya
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856391
|
|
Mr Kalupukuri Ramaiah
|
INDIAN BANK(607105)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-011-008/040031
()
|
0212036000NRG23240420220318287
|
24/04/2022
|
Venkatalakshmmma
|
0212036WL0015014
|
Venkatalakshmmma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856398
|
|
MRS KALUPUKURI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-011-008/040035
()
|
0212036000NRG23240420220318291
|
24/04/2022
|
Akkamma
|
0212036WL0015014
|
Akkamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856420
|
|
Mrs AKKAMMA KESANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-011-008/040037
()
|
0212036000NRG23240420220318292
|
24/04/2022
|
Suvarnamma
|
0212036WL0015014
|
Suvarnamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856441
|
|
Mrs SUVARNA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-011-008/040038
()
|
0212036000NRG23240420220318293
|
24/04/2022
|
Veerappa
|
0212036WL0015014
|
Veerappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856459
|
|
MR KOTAKURI CHILAKAM BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-011-008/040043
()
|
0212036000NRG23240420220318295
|
24/04/2022
|
Paarvathi
|
0212036WL0015014
|
Paarvathi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856444
|
|
Mrs PARVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-011-008/040044
()
|
0212036000NRG23240420220318297
|
24/04/2022
|
Raamanjinamma
|
0212036WL0015014
|
Raamanjinamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856419
|
|
Mrs KOTAKURI RAMANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-011-008/040044
()
|
0212036000NRG23240420220318296
|
24/04/2022
|
Sreeramulu
|
0212036WL0015014
|
Sreeramulu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856428
|
|
KOTAKURI SREE RAMULU
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-011-008/040047
()
|
0212036000NRG23240420220318300
|
24/04/2022
|
Adinaarayana
|
0212036WL0015014
|
Adinaarayana
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856390
|
|
K ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-011-008/040047
()
|
0212036000NRG23240420220318301
|
24/04/2022
|
Chinnanaagamma
|
0212036WL0015014
|
Chinnanaagamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856414
|
|
Mrs K CHINNAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-011-008/040055
()
|
0212036000NRG23240420220318303
|
24/04/2022
|
Prameela
|
0212036WL0015014
|
Prameela
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856429
|
|
KOTAKURI PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-011-008/040055
()
|
0212036000NRG23240420220318302
|
24/04/2022
|
Venkataraamudu
|
0212036WL0015014
|
Venkataraamudu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856601
|
|
KOTAKURI VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-011-008/040073
()
|
0212036000NRG23240420220318305
|
24/04/2022
|
Lakshmanna
|
0212036WL0015014
|
Lakshmanna
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856389
|
|
MR JANGAM LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-011-008/040073
()
|
0212036000NRG23240420220318306
|
24/04/2022
|
Naaramma
|
0212036WL0015014
|
Naaramma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856416
|
|
JANGAM NARAMMA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-011-008/040074
()
|
0212036000NRG23240420220318308
|
24/04/2022
|
Lakshmidevi
|
0212036WL0015014
|
Lakshmidevi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856411
|
|
Mrs JEGAM LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-011-008/040074
()
|
0212036000NRG23240420220318307
|
24/04/2022
|
Ramachandra
|
0212036WL0015014
|
Ramachandra
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856396
|
|
J RAMACHANDRA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-011-008/040078
()
|
0212036000NRG23240420220318311
|
24/04/2022
|
Prameelamma
|
0212036WL0015014
|
Prameelamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856409
|
|
Mrs JANGAM PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-011-008/040078
()
|
0212036000NRG23240420220318310
|
24/04/2022
|
Raamanjineyulu
|
0212036WL0015014
|
Raamanjineyulu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856392
|
|
Mr RAMANJINEYULU JANGAM J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-011-008/040078
()
|
0212036000NRG23240420220318312
|
24/04/2022
|
Ramana
|
0212036WL0015014
|
Ramana
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856604
|
|
JANGAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-011-008/040079
()
|
0212036000NRG23240420220318314
|
24/04/2022
|
Sarojamma
|
0212036WL0015014
|
Sarojamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856603
|
|
MRS JANGAM SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-011-008/040088
()
|
0212036000NRG23240420220318315
|
24/04/2022
|
Govindareddy
|
0212036WL0015014
|
Govindareddy
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856424
|
|
Mr GOVINDA REDDY DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-011-008/040088
()
|
0212036000NRG23240420220318316
|
24/04/2022
|
Raadhamma
|
0212036WL0015014
|
Raadhamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856433
|
|
Mrs RADHAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-011-008/040093
()
|
0212036000NRG23240420220318317
|
24/04/2022
|
Nagarathnamma
|
0212036WL0015014
|
Nagarathnamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856435
|
|
Mrs NAGARATHNAMMA DOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-011-008/040095
()
|
0212036000NRG23240420220318319
|
24/04/2022
|
Kalavathi
|
0212036WL0015014
|
Kalavathi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856452
|
|
Mrs KALAVATHI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-011-008/040095
()
|
0212036000NRG23240420220318318
|
24/04/2022
|
Sivaareddy
|
0212036WL0015014
|
Sivaareddy
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856455
|
|
Mrs SIVA REDDY DOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-011-008/040101
()
|
0212036000NRG23240420220318320
|
24/04/2022
|
Anjineyulu
|
0212036WL0015014
|
Anjineyulu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856395
|
|
MR KOTAKURI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-011-008/040101
()
|
0212036000NRG23240420220318321
|
24/04/2022
|
Padmavathi
|
0212036WL0015014
|
Padmavathi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856413
|
|
Mrs PADMAVATHI KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-011-008/040103
()
|
0212036000NRG23240420220318323
|
24/04/2022
|
Manjula
|
0212036WL0015014
|
Manjula
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856454
|
|
Mrs MANJULA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-011-008/040105
()
|
0212036000NRG23240420220318324
|
24/04/2022
|
Naagabhusana
|
0212036WL0015014
|
Naagabhusana
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856388
|
|
MR K NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-011-008/040105
()
|
0212036000NRG23240420220318325
|
24/04/2022
|
Peddakka
|
0212036WL0015014
|
Peddakka
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856449
|
|
Mr PEDDAKKA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-011-008/040106
()
|
0212036000NRG23240420220318327
|
24/04/2022
|
asvani
|
0212036WL0015014
|
asvani
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856624
|
|
ASHWINI KOTAKURI
|
IDBI BANK(607095)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-011-008/040106
()
|
0212036000NRG23240420220318326
|
24/04/2022
|
Gangarathna
|
0212036WL0015014
|
Gangarathna
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856407
|
|
Mrs GANGARATHNAMMA MEKHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-011-008/040112
()
|
0212036000NRG23240420220318328
|
24/04/2022
|
Raamayya
|
0212036WL0015014
|
Raamayya
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856423
|
|
MR K RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-011-008/040112
()
|
0212036000NRG23240420220318329
|
24/04/2022
|
Yellamma
|
0212036WL0015014
|
Yellamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856448
|
|
Mr YELLAMMA KOTAKURI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-011-008/040113
()
|
0212036000NRG23240420220318331
|
24/04/2022
|
naagaarjuna
|
0212036WL0015014
|
naagaarjuna
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856615
|
|
Mr NAGARJUNA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-011-008/040113
()
|
0212036000NRG23240420220318330
|
24/04/2022
|
Naagamani
|
0212036WL0015014
|
Naagamani
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856450
|
|
K NAGAMANI
|
IDBI BANK(607095)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-011-008/040116
()
|
0212036000NRG23240420220318333
|
24/04/2022
|
Cennareddi
|
0212036WL0015014
|
Cennareddi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856458
|
|
CHENNA REDDY DOLA
|
IDBI BANK(607095)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-011-008/040116
()
|
0212036000NRG23240420220318332
|
24/04/2022
|
Saraswati
|
0212036WL0015014
|
Saraswati
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856451
|
|
Mrs SARASWATHI DOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-011-008/040122
()
|
0212036000NRG23240420220318335
|
24/04/2022
|
Vasundara
|
0212036WL0015014
|
Vasundara
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856445
|
|
Mrs VASUNDHARA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-011-008/040125
()
|
0212036000NRG23240420220318336
|
24/04/2022
|
Narayanappa
|
0212036WL0015014
|
Narayanappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856432
|
|
Mr NARAYANA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-011-008/040125
()
|
0212036000NRG23240420220318337
|
24/04/2022
|
Venkatalakshmamma
|
0212036WL0015014
|
Venkatalakshmamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856421
|
|
Mrs VENKATA LAKSHMAMMA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-011-008/040126
()
|
0212036000NRG23240420220318341
|
24/04/2022
|
Kistappa
|
0212036WL0015014
|
Kistappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856393
|
|
Mr KRISTAPPA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-011-008/040126
()
|
0212036000NRG23240420220318340
|
24/04/2022
|
Rathnamma
|
0212036WL0015014
|
Rathnamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856403
|
|
Mr RATNAMMA KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-011-008/040127
()
|
0212036000NRG23240420220318342
|
24/04/2022
|
Mutyalappa
|
0212036WL0015014
|
Mutyalappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856438
|
|
Mr MUTHYALAPPA K C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-011-008/040127
()
|
0212036000NRG23240420220318343
|
24/04/2022
|
Subhadra
|
0212036WL0015014
|
Subhadra
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856436
|
|
MRS K SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-011-008/040128
()
|
0212036000NRG23240420220318345
|
24/04/2022
|
Lalitamma
|
0212036WL0015014
|
Lalitamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856443
|
|
Mrs LALITHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-011-008/040139
()
|
0212036000NRG23240420220318348
|
24/04/2022
|
Anitamma
|
0212036WL0015014
|
Anitamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856446
|
|
Mrs ANITHA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-011-008/040139
()
|
0212036000NRG23240420220318347
|
24/04/2022
|
Nagabhusana
|
0212036WL0015014
|
Nagabhusana
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856431
|
|
Mr NAGABHUSHANA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-011-008/040146
()
|
0212036000NRG23240420220318349
|
24/04/2022
|
Krisnareddy
|
0212036WL0015014
|
Krisnareddy
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856456
|
|
Mr KRISHNA REDDY D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-011-008/040146
()
|
0212036000NRG23240420220318350
|
24/04/2022
|
Sukanya
|
0212036WL0015014
|
Sukanya
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856453
|
|
D SUKANYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-011-008/040157
()
|
0212036000NRG23240420220318353
|
24/04/2022
|
Gopalreddy
|
0212036WL0015014
|
Gopalreddy
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856401
|
|
Mr RAJAGOPAL REDDY M MANDHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-011-008/040157
()
|
0212036000NRG23240420220318354
|
24/04/2022
|
Sravani
|
0212036WL0015014
|
Sravani
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856626
|
|
Mrs Mandhala Sri Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-011-008/040160
()
|
0212036000NRG23240420220318356
|
24/04/2022
|
Ramachandrareddy
|
0212036WL0015014
|
Ramachandrareddy
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856606
|
|
DOLA RAMACHANDRA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-011-008/040161
()
|
0212036000NRG23240420220318357
|
24/04/2022
|
Nagakka
|
0212036WL0015014
|
Nagakka
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856408
|
|
Mrs NAGAKKA K KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-011-008/040180
()
|
0212036000NRG23240420220318359
|
24/04/2022
|
Peddakka
|
0212036WL0015014
|
Peddakka
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856437
|
|
Mrs PEDDAKKA DOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-011-008/040192
()
|
0212036000NRG23240420220318361
|
24/04/2022
|
jayalakshimi
|
0212036WL0015014
|
jayalakshimi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856616
|
|
Mrs JAYALAKSHMI KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-011-008/040192
()
|
0212036000NRG23240420220318360
|
24/04/2022
|
Pratap
|
0212036WL0015014
|
Pratap
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856600
|
|
Mr KARE PRATAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-011-008/040194
()
|
0212036000NRG23240420220318363
|
24/04/2022
|
aswavani
|
0212036WL0015014
|
aswavani
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856612
|
|
Mrs ASWANI KOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-011-008/040194
()
|
0212036000NRG23240420220318362
|
24/04/2022
|
raamaajineyalu
|
0212036WL0015014
|
raamaajineyalu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856602
|
|
MR K RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-011-008/040199
()
|
0212036000NRG23240420220318364
|
24/04/2022
|
Ravi
|
0212036WL0015014
|
Ravi
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856605
|
|
Mr KOTAKURI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-011-008/040216
()
|
0212036000NRG23240420220318365
|
24/04/2022
|
ramumohan
|
0212036WL0015014
|
ramumohan
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856607
|
|
MR KOTAKURI RAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-011-008/040216
()
|
0212036000NRG23240420220318366
|
24/04/2022
|
sathyadeepa
|
0212036WL0015014
|
sathyadeepa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856614
|
|
MRS KOTAKURI SATYADIPIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-011-008/040226
()
|
0212036000NRG23240420220318368
|
24/04/2022
|
Chittemma
|
0212036WL0015014
|
Chittemma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856621
|
|
Mrs K Chittemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-011-008/040227
()
|
0212036000NRG23240420220318370
|
24/04/2022
|
Anitha
|
0212036WL0015014
|
Anitha
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856619
|
|
Mrs ANITHA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-011-008/040227
()
|
0212036000NRG23240420220318369
|
24/04/2022
|
Madava
|
0212036WL0015014
|
Madava
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856610
|
|
Mr MADHAVA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-011-008/040230
()
|
0212036000NRG23240420220318371
|
24/04/2022
|
Sreenivasulu
|
0212036WL0015014
|
Sreenivasulu
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856613
|
|
MR KOTAKURI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-011-008/040231
()
|
0212036000NRG23240420220318373
|
24/04/2022
|
Gangarathnamma
|
0212036WL0015014
|
Gangarathnamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856620
|
|
Mrs K Gangarathnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-011-008/040253
()
|
0212036000NRG23240420220318377
|
24/04/2022
|
Satyamma
|
0212036WL0015014
|
Satyamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856609
|
|
MRS KALIPUKURI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-011-008/040255
()
|
0212036000NRG23240420220318378
|
24/04/2022
|
Akkulappa
|
0212036WL0015014
|
Akkulappa
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856618
|
|
Mr TANGUTURI AKKULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-011-008/040255
()
|
0212036000NRG23240420220318379
|
24/04/2022
|
Nagamma
|
0212036WL0015014
|
Nagamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856625
|
|
Miss CHAKALA TANGUTURU NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-011-008/040256
()
|
0212036000NRG23240420220318380
|
24/04/2022
|
Muthyalamma
|
0212036WL0015014
|
Muthyalamma
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856617
|
|
Mrs ASADI MUTHYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-011-008/040257
()
|
0212036000NRG23240420220318381
|
24/04/2022
|
Ashokkumar
|
0212036WL0015014
|
Ashokkumar
|
00019
|
APGB0001033
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856442
|
|
MR KALUPUKURI ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104899
|
104899
|
|
|
|
|
|
|
|
|
100
|
Chenne Kothapalle
|
AP-12-036-011-008/040072
()
|
0212036000NRG23240420220318304
|
24/04/2022
|
Ayyappa
|
0212036WL0015014
|
Ayyappa
|
00048
|
BKID0005629
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856598
|
|
AYYAPPA KARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
101
|
Chenne Kothapalle
|
AP-12-036-005-004/020069
()
|
0212036000NRG23240420220314390
|
24/04/2022
|
Ramadevi
|
0212036WL0014907
|
Ramadevi
|
00078
|
CNRB0001779
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856385
|
|
MRS K RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-011-008/030506
()
|
0212036000NRG23240420220306858
|
24/04/2022
|
Lakshminarayana
|
0212036WL0014701
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856379
|
|
BOYALA PALLI LAKSHMINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-011-008/030583
()
|
0212036000NRG23240420220306862
|
24/04/2022
|
Sainatha
|
0212036WL0014701
|
Sainatha
|
00078
|
CNRB0001779
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856383
|
|
N SAINATH
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-011-008/040004
()
|
0212036000NRG23240420220318274
|
24/04/2022
|
Sathish kumar
|
0212036WL0015014
|
Sathish kumar
|
00078
|
CNRB0001779
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856386
|
|
KOTAKURI SATHEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-011-008/040034
()
|
0212036000NRG23240420220318290
|
24/04/2022
|
Chinnaraamudu
|
0212036WL0015014
|
Chinnaraamudu
|
00078
|
CNRB0001779
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856381
|
|
Mr KOTAKURI CHINNA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-011-008/040034
()
|
0212036000NRG23240420220318289
|
24/04/2022
|
Nagalakshmamma
|
0212036WL0015014
|
Nagalakshmamma
|
00078
|
CNRB0001779
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856382
|
|
MRS KOTAKURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-011-008/040043
()
|
0212036000NRG23240420220318294
|
24/04/2022
|
Kristappa
|
0212036WL0015014
|
Kristappa
|
00078
|
CNRB0001779
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856380
|
|
KALUPUKURI KRISTAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-011-008/040103
()
|
0212036000NRG23240420220318322
|
24/04/2022
|
Maarutiprasad
|
0212036WL0015014
|
Maarutiprasad
|
00078
|
CNRB0001779
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856378
|
|
KOTAKURI MARUTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-011-008/040160
()
|
0212036000NRG23240420220318355
|
24/04/2022
|
Madhavi
|
0212036WL0015014
|
Madhavi
|
00078
|
CNRB0001779
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856384
|
|
MADHAVI DOLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9645
|
9645
|
|
|
|
|
|
|
|
|
110
|
Chenne Kothapalle
|
AP-12-036-005-004/020005
()
|
0212036000NRG23240420220314357
|
24/04/2022
|
Adikesulu Reddy
|
0212036WL0014907
|
Adikesulu Reddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856509
|
|
TIMMISETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-005-004/020005
()
|
0212036000NRG23240420220314358
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856520
|
|
MRS T LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-005-004/020007
()
|
0212036000NRG23240420220314361
|
24/04/2022
|
Venkata lashmi
|
0212036WL0014907
|
Venkata lashmi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856585
|
|
THOTA VENKATALAKSHMAMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-005-004/020009
()
|
0212036000NRG23240420220314363
|
24/04/2022
|
Ramulamma
|
0212036WL0014907
|
Ramulamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856523
|
|
MRS THIMMISETTY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-005-004/020013
()
|
0212036000NRG23240420220314366
|
24/04/2022
|
Lokanath Reddy
|
0212036WL0014907
|
Lokanath Reddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856573
|
|
P LOKANATH REDDY
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-005-004/020015
()
|
0212036000NRG23240420220314367
|
24/04/2022
|
Narayanareddy
|
0212036WL0014907
|
Narayanareddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856580
|
|
NARAYANA REDDY KOTHA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-005-004/020021
()
|
0212036000NRG23240420220314370
|
24/04/2022
|
Narayanamma
|
0212036WL0014907
|
Narayanamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856514
|
|
KOTHAREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-005-004/020021
()
|
0212036000NRG23240420220314369
|
24/04/2022
|
Srinivasareddy
|
0212036WL0014907
|
Srinivasareddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856513
|
|
MR KOTHAREDDY SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-005-004/020035
()
|
0212036000NRG23240420220314372
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856519
|
|
CHAKALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-005-004/020035
()
|
0212036000NRG23240420220314373
|
24/04/2022
|
Manoj kumar
|
0212036WL0014907
|
Manoj kumar
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856557
|
|
C MANOJ KUMAR
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-005-004/020043
()
|
0212036000NRG23240420220314374
|
24/04/2022
|
Anjinamma
|
0212036WL0014907
|
Anjinamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856547
|
|
ANJINAMMA T
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-005-004/020046
()
|
0212036000NRG23240420220314376
|
24/04/2022
|
Ramalakshmamma
|
0212036WL0014907
|
Ramalakshmamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856553
|
|
MRS B RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-005-004/020050
()
|
0212036000NRG23240420220314379
|
24/04/2022
|
Janeelamma
|
0212036WL0014907
|
Janeelamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856587
|
|
JAMILA D
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-005-004/020054
()
|
0212036000NRG23240420220314382
|
24/04/2022
|
Yarrapareddi
|
0212036WL0014907
|
Yarrapareddi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856594
|
|
KOTHA REDDY YARAPA REDDY
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-005-004/020057
()
|
0212036000NRG23240420220314383
|
24/04/2022
|
Narayanamma
|
0212036WL0014907
|
Narayanamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856592
|
|
MRS B NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-005-004/020062
()
|
0212036000NRG23240420220314384
|
24/04/2022
|
Kullayappa
|
0212036WL0014907
|
Kullayappa
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856532
|
|
Mr DUDEKULA KULLAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-005-004/020066
()
|
0212036000NRG23240420220314386
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856517
|
|
GANGANA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-005-004/020066
()
|
0212036000NRG23240420220314385
|
24/04/2022
|
Sjivaramireddy
|
0212036WL0014907
|
Sjivaramireddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856527
|
|
G SIVA RAMI REDDY
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-005-004/020067
()
|
0212036000NRG23240420220314388
|
24/04/2022
|
Chennamma
|
0212036WL0014907
|
Chennamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856589
|
|
JENNE CHANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-005-004/020067
()
|
0212036000NRG23240420220314387
|
24/04/2022
|
Venkatramudu
|
0212036WL0014907
|
Venkatramudu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856529
|
|
JENNE VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-005-004/020069
()
|
0212036000NRG23240420220314389
|
24/04/2022
|
Hanumanthureddy
|
0212036WL0014907
|
Hanumanthureddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856507
|
|
MR K HANUMANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-005-004/020078
()
|
0212036000NRG23240420220314391
|
24/04/2022
|
Bayamma
|
0212036WL0014907
|
Bayamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856533
|
|
MRS KATTE BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-005-004/020079
()
|
0212036000NRG23240420220314393
|
24/04/2022
|
Lakshmi devi
|
0212036WL0014907
|
Lakshmi devi
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856575
|
|
MUSUKU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-005-004/020079
()
|
0212036000NRG23240420220314392
|
24/04/2022
|
Rajagopal
|
0212036WL0014907
|
Rajagopal
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856518
|
|
MUSUKU RAJAGOPAL
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-005-004/020082
()
|
0212036000NRG23240420220314396
|
24/04/2022
|
Shivashenkar
|
0212036WL0014907
|
Shivashenkar
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856508
|
|
ANGAJALA SIVASHANKAR
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-005-004/020085
()
|
0212036000NRG23240420220314399
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856555
|
|
MR J ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-005-004/020085
()
|
0212036000NRG23240420220314398
|
24/04/2022
|
Savitramma
|
0212036WL0014907
|
Savitramma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856543
|
|
JENNE SAVITHRAMMA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-005-004/020086
()
|
0212036000NRG23240420220314401
|
24/04/2022
|
Alivelamma
|
0212036WL0014907
|
Alivelamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856576
|
|
J Alivelamma
|
BANK OF BARODA(606985)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-005-004/020086
()
|
0212036000NRG23240420220314400
|
24/04/2022
|
Bhaskar
|
0212036WL0014907
|
Bhaskar
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856531
|
|
JENNE BHASKAR
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-005-004/020094
()
|
0212036000NRG23240420220314405
|
24/04/2022
|
Eswarayya
|
0212036WL0014907
|
Eswarayya
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856581
|
|
MR J ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-005-004/020103
()
|
0212036000NRG23240420220314407
|
24/04/2022
|
Varalakshmi
|
0212036WL0014907
|
Varalakshmi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856521
|
|
MS PAGIDIREDDY VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-005-004/020105
()
|
0212036000NRG23240420220314409
|
24/04/2022
|
Adilakshmi
|
0212036WL0014907
|
Adilakshmi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856550
|
|
M ADILAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-005-004/020107
()
|
0212036000NRG23240420220314410
|
24/04/2022
|
Krishnareddy
|
0212036WL0014907
|
Krishnareddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856510
|
|
MR IRAGAM KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-005-004/020108
()
|
0212036000NRG23240420220314411
|
24/04/2022
|
Sanjivareddi
|
0212036WL0014907
|
Sanjivareddi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856571
|
|
SANJEEVA REDDY
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-005-004/020117
()
|
0212036000NRG23240420220314412
|
24/04/2022
|
Peddakka
|
0212036WL0014907
|
Peddakka
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856512
|
|
KAYALA PEDDAKKA
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-005-004/020120
()
|
0212036000NRG23240420220314413
|
24/04/2022
|
Lakshmi devi
|
0212036WL0014907
|
Lakshmi devi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856586
|
|
MRS THOTA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-005-004/020123
()
|
0212036000NRG23240420220314417
|
24/04/2022
|
Aswartareddy
|
0212036WL0014907
|
Aswartareddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856540
|
|
MR G ASHWARTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-005-004/020124
()
|
0212036000NRG23240420220314418
|
24/04/2022
|
Suryanarayanareddy
|
0212036WL0014907
|
Suryanarayanareddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856524
|
|
K SURYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-005-004/020125
()
|
0212036000NRG23240420220314420
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856561
|
|
MR YALAHARI PUJARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-005-004/020125
()
|
0212036000NRG23240420220314421
|
24/04/2022
|
Ranganayakamma
|
0212036WL0014907
|
Ranganayakamma
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856582
|
|
PUJARI RANGAMMA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-005-004/020133
()
|
0212036000NRG23240420220314423
|
24/04/2022
|
Katamayya
|
0212036WL0014907
|
Katamayya
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856542
|
|
CHITRA KATAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-005-004/020133
()
|
0212036000NRG23240420220314424
|
24/04/2022
|
Papamma
|
0212036WL0014907
|
Papamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856591
|
|
C PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-005-004/020134
()
|
0212036000NRG23240420220314425
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856570
|
|
CHAKALA LAXMIDEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-005-004/020146
()
|
0212036000NRG23240420220314429
|
24/04/2022
|
Ramireddy
|
0212036WL0014907
|
Ramireddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856579
|
|
KOTHAREDDY RAMIREDDY
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-005-004/020146
()
|
0212036000NRG23240420220314430
|
24/04/2022
|
Subbamma
|
0212036WL0014907
|
Subbamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856593
|
|
MR K SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-005-004/020150
()
|
0212036000NRG23240420220314433
|
24/04/2022
|
Adhilakshmamma
|
0212036WL0014907
|
Adhilakshmamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856522
|
|
MRS KOTHAREDDY ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-005-004/020159
()
|
0212036000NRG23240420220314434
|
24/04/2022
|
Rajeswari
|
0212036WL0014907
|
Rajeswari
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856515
|
|
JENNE RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-005-004/020178
()
|
0212036000NRG23240420220314436
|
24/04/2022
|
Mareppa
|
0212036WL0014907
|
Mareppa
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856588
|
|
MR BEERE MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-005-004/020178
()
|
0212036000NRG23240420220314437
|
24/04/2022
|
Veerajinnamma
|
0212036WL0014907
|
Veerajinnamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856534
|
|
BEERE VEERA CHINNAMMA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-005-004/020179
()
|
0212036000NRG23240420220314438
|
24/04/2022
|
Aswarthamma
|
0212036WL0014907
|
Aswarthamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856574
|
|
JENNE ASWARTHAMMA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-005-004/020182
()
|
0212036000NRG23240420220314440
|
24/04/2022
|
Lakshmi narayana
|
0212036WL0014907
|
Lakshmi narayana
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856554
|
|
CHITRA LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-005-004/020182
()
|
0212036000NRG23240420220314439
|
24/04/2022
|
Nagalakshmi
|
0212036WL0014907
|
Nagalakshmi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856564
|
|
MR CHITRA NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-005-004/020183
()
|
0212036000NRG23240420220314441
|
24/04/2022
|
Narayanamma
|
0212036WL0014907
|
Narayanamma
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856516
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-005-004/020185
()
|
0212036000NRG23240420220314443
|
24/04/2022
|
Nagaratnamma
|
0212036WL0014907
|
Nagaratnamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856511
|
|
MRS BALAGONDA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-005-004/020188
()
|
0212036000NRG23240420220314444
|
24/04/2022
|
Raadamma
|
0212036WL0014907
|
Raadamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856530
|
|
MRS KOTHAREDDY RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-005-004/020197
()
|
0212036000NRG23240420220314446
|
24/04/2022
|
Choudeswari
|
0212036WL0014907
|
Choudeswari
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856567
|
|
MRS BALAM CHOWDESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-005-004/020197
()
|
0212036000NRG23240420220314445
|
24/04/2022
|
Sivakumar
|
0212036WL0014907
|
Sivakumar
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856584
|
|
MR B SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-005-004/020208
()
|
0212036000NRG23240420220314449
|
24/04/2022
|
Maruti
|
0212036WL0014907
|
Maruti
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856545
|
|
MARUTHI J
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-005-004/020303
()
|
0212036000NRG23240420220314450
|
24/04/2022
|
Ramanjineyulu
|
0212036WL0014907
|
Ramanjineyulu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856565
|
|
MR KOTHAREDDY RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-005-004/020328
()
|
0212036000NRG23240420220314453
|
24/04/2022
|
anasuya
|
0212036WL0014907
|
anasuya
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856551
|
|
TARIKI ANASUYA
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-005-004/020332
()
|
0212036000NRG23240420220314454
|
24/04/2022
|
obilesu
|
0212036WL0014907
|
obilesu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856562
|
|
C OBILESH
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-005-004/020338
()
|
0212036000NRG23240420220314456
|
24/04/2022
|
Puspa
|
0212036WL0014907
|
Puspa
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856569
|
|
B PUSHPA
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-005-004/020341
()
|
0212036000NRG23240420220314458
|
24/04/2022
|
kesava nArayana
|
0212036WL0014907
|
kesava nArayana
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856539
|
|
JENNE KESAVANARAYANA
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-005-004/020341
()
|
0212036000NRG23240420220314457
|
24/04/2022
|
padhmavathi
|
0212036WL0014907
|
padhmavathi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856568
|
|
J PADMAVATHI
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-005-004/020346
()
|
0212036000NRG23240420220314459
|
24/04/2022
|
Chendrayudu
|
0212036WL0014907
|
Chendrayudu
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856556
|
|
MR CHITRA CHNDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-005-004/020355
()
|
0212036000NRG23240420220314462
|
24/04/2022
|
Radhamma
|
0212036WL0014907
|
Radhamma
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856526
|
|
MUSUKU RADHAMMA
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-005-004/020355
()
|
0212036000NRG23240420220314461
|
24/04/2022
|
Veeranarappa
|
0212036WL0014907
|
Veeranarappa
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856525
|
|
M VEERA NARAPPA
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-005-004/020356
()
|
0212036000NRG23240420220314464
|
24/04/2022
|
Narayana Swami
|
0212036WL0014907
|
Narayana Swami
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856572
|
|
MUSUKU NARAYANASWAMY
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-005-004/020356
()
|
0212036000NRG23240420220314463
|
24/04/2022
|
Pullamma
|
0212036WL0014907
|
Pullamma
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856560
|
|
MUSUKU PULLAMMA
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-005-004/020358
()
|
0212036000NRG23240420220314465
|
24/04/2022
|
Sujata
|
0212036WL0014907
|
Sujata
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856538
|
|
J SUJATHA
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-005-004/020362
()
|
0212036000NRG23240420220314466
|
24/04/2022
|
Nagabhushana
|
0212036WL0014907
|
Nagabhushana
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856535
|
|
KATTE NAGABHUSHANA
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-005-004/020362
()
|
0212036000NRG23240420220314467
|
24/04/2022
|
Prabhavathi
|
0212036WL0014907
|
Prabhavathi
|
00078
|
CNRB0003734
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856566
|
|
K PRABHAVATHI
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-005-004/020365
()
|
0212036000NRG23240420220314468
|
24/04/2022
|
Dhanalakshmi
|
0212036WL0014907
|
Dhanalakshmi
|
00078
|
CNRB0003734
|
838
|
838
|
Rejected
|
13/05/2022
|
|
1152856558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Chenne Kothapalle
|
AP-12-036-005-004/020366
()
|
0212036000NRG23240420220314469
|
24/04/2022
|
Salamma
|
0212036WL0014907
|
Salamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856596
|
|
J SALAMMA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-005-004/020366
()
|
0212036000NRG23240420220314470
|
24/04/2022
|
Venkatramudu
|
0212036WL0014907
|
Venkatramudu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856541
|
|
JENNE VENKATRAMUDU
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-005-004/020368
()
|
0212036000NRG23240420220314471
|
24/04/2022
|
Mounika
|
0212036WL0014907
|
Mounika
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856577
|
|
KOTHAREDDY MOUNIKA
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-005-004/020370
()
|
0212036000NRG23240420220314474
|
24/04/2022
|
Bhagyamma
|
0212036WL0014907
|
Bhagyamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856590
|
|
MRS B BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-005-004/020370
()
|
0212036000NRG23240420220314473
|
24/04/2022
|
Ramesh
|
0212036WL0014907
|
Ramesh
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856583
|
|
MR BEERE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-005-004/020371
()
|
0212036000NRG23240420220314475
|
24/04/2022
|
Kavitha
|
0212036WL0014907
|
Kavitha
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856563
|
|
J KAVITHA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-005-004/020372
()
|
0212036000NRG23240420220314476
|
24/04/2022
|
Nirmala
|
0212036WL0014907
|
Nirmala
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856595
|
|
MRS JENNE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-005-004/020373
()
|
0212036000NRG23240420220314478
|
24/04/2022
|
Konappa
|
0212036WL0014907
|
Konappa
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856536
|
|
MR BEERE KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-005-004/020373
()
|
0212036000NRG23240420220314477
|
24/04/2022
|
Symala
|
0212036WL0014907
|
Symala
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856537
|
|
BEERE SYAMALA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-005-004/020374
()
|
0212036000NRG23240420220314480
|
24/04/2022
|
Nanjireddy
|
0212036WL0014907
|
Nanjireddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856549
|
|
GONGATI NANJI REDDY
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-005-004/020375
()
|
0212036000NRG23240420220314481
|
24/04/2022
|
Kumar Reddy
|
0212036WL0014907
|
Kumar Reddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856552
|
|
Mr THIMMISETTY KUMAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-005-004/020375
()
|
0212036000NRG23240420220314482
|
24/04/2022
|
Mahalakshmi
|
0212036WL0014907
|
Mahalakshmi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856548
|
|
THIMMISETTY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-005-004/020390
()
|
0212036000NRG23240420220314484
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856528
|
|
B CHINNA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-005-004/020398
()
|
0212036000NRG23240420220314485
|
24/04/2022
|
Adisesha Reddy
|
0212036WL0014907
|
Adisesha Reddy
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856544
|
|
KOTHA REDDY ADISEKAR REDDY
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-005-004/020398
()
|
0212036000NRG23240420220314486
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856559
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-005-008/020003
()
|
0212036000NRG23240420220314489
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856578
|
|
MR GANGANA CHINNAANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-005-008/020003
()
|
0212036000NRG23240420220314490
|
24/04/2022
|
obulamma
|
0212036WL0014907
|
obulamma
|
00078
|
CNRB0003734
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856546
|
|
MRS GANGANA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88279
|
88279
|
|
|
|
|
|
|
|
|
200
|
Chenne Kothapalle
|
AP-12-036-011-008/030556
()
|
0212036000NRG23240420220306861
|
24/04/2022
|
latha
|
0212036WL0014701
|
latha
|
00089
|
CBIN0284908
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856502
|
|
Mrs KUMMARA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-011-008/030556
()
|
0212036000NRG23240420220306860
|
24/04/2022
|
nagendra
|
0212036WL0014701
|
nagendra
|
00089
|
CBIN0284908
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856466
|
|
Mr K NAGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
202
|
Chenne Kothapalle
|
AP-12-036-011-008/040156
()
|
0212036000NRG23240420220318352
|
24/04/2022
|
Varalakshmi
|
0212036WL0015014
|
Varalakshmi
|
00176
|
IDIB000K343
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856599
|
|
MRS VARALAKSHMI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
203
|
Chenne Kothapalle
|
AP-12-036-005-004/020006
()
|
0212036000NRG23240420220314359
|
24/04/2022
|
Narayanareddy
|
0212036WL0014907
|
Narayanareddy
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856485
|
|
MR KOTHAREDDY NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-005-004/020006
()
|
0212036000NRG23240420220314360
|
24/04/2022
|
Ramalakshmamma
|
0212036WL0014907
|
Ramalakshmamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856492
|
|
MRS KOTHAREDDY RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-005-004/020009
()
|
0212036000NRG23240420220314362
|
24/04/2022
|
Chandrasekhar Reddy
|
0212036WL0014907
|
Chandrasekhar Reddy
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856481
|
|
MR T CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-005-004/020012
()
|
0212036000NRG23240420220314364
|
24/04/2022
|
Ramireddy
|
0212036WL0014907
|
Ramireddy
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856484
|
|
MR KOTTAREDDY RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-005-004/020013
()
|
0212036000NRG23240420220314365
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856480
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-005-004/020018
()
|
0212036000NRG23240420220314368
|
24/04/2022
|
Nagamma
|
0212036WL0014907
|
Nagamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856461
|
|
THIMMISETTY NAGAMMA
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-005-004/020025
()
|
0212036000NRG23240420220314371
|
24/04/2022
|
Ramanjineyulu
|
0212036WL0014907
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856495
|
|
MR T RAMANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-005-004/020046
()
|
0212036000NRG23240420220314375
|
24/04/2022
|
Venkatramudu
|
0212036WL0014907
|
Venkatramudu
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856468
|
|
BEERE VENKATRAMUDU
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-005-004/020048
()
|
0212036000NRG23240420220314378
|
24/04/2022
|
Kanthamma
|
0212036WL0014907
|
Kanthamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856474
|
|
MRS K KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-005-004/020048
()
|
0212036000NRG23240420220314377
|
24/04/2022
|
Venkatramireddy
|
0212036WL0014907
|
Venkatramireddy
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856475
|
|
MR K VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-005-004/020052
()
|
0212036000NRG23240420220314381
|
24/04/2022
|
sivamma
|
0212036WL0014907
|
sivamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856504
|
|
MRS JENNE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-005-004/020080
()
|
0212036000NRG23240420220314394
|
24/04/2022
|
Pedda Obilesu
|
0212036WL0014907
|
Pedda Obilesu
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856491
|
|
CHITRA PEDDA OBILESU
|
CANARA BANK(508532)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-005-004/020081
()
|
0212036000NRG23240420220314395
|
24/04/2022
|
Chinnaramappa
|
0212036WL0014907
|
Chinnaramappa
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856477
|
|
MR K CHINNA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-005-004/020082
()
|
0212036000NRG23240420220314397
|
24/04/2022
|
Jayalakshmi
|
0212036WL0014907
|
Jayalakshmi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856467
|
|
A JAYALAKSHMI
|
CANARA BANK(508532)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-005-004/020090
()
|
0212036000NRG23240420220314402
|
24/04/2022
|
Kesamma
|
0212036WL0014907
|
Kesamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856503
|
|
MR K KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-005-004/020091
()
|
0212036000NRG23240420220314403
|
24/04/2022
|
Nagireddy
|
0212036WL0014907
|
Nagireddy
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856476
|
|
MR T NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-005-004/020091
()
|
0212036000NRG23240420220314404
|
24/04/2022
|
Sarojamma
|
0212036WL0014907
|
Sarojamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856478
|
|
MRS T SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-005-004/020094
()
|
0212036000NRG23240420220314406
|
24/04/2022
|
Lakshmi devi
|
0212036WL0014907
|
Lakshmi devi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856486
|
|
LAKSHMIDEVI JENNE
|
CANARA BANK(508532)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-005-004/020105
()
|
0212036000NRG23240420220314408
|
24/04/2022
|
Rathnamma
|
0212036WL0014907
|
Rathnamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856490
|
|
MRS MANGALA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-005-004/020121
()
|
0212036000NRG23240420220314415
|
24/04/2022
|
Alivelamma
|
0212036WL0014907
|
Alivelamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856482
|
|
MRS IRAGAM ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-005-004/020121
()
|
0212036000NRG23240420220314414
|
24/04/2022
|
Nagireddy
|
0212036WL0014907
|
Nagireddy
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856487
|
|
NAGIREDDY IRAGAM
|
IDBI BANK(607095)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-005-004/020123
()
|
0212036000NRG23240420220314416
|
24/04/2022
|
Varalakshmi
|
0212036WL0014907
|
Varalakshmi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856479
|
|
MRS GONGATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-005-004/020124
()
|
0212036000NRG23240420220314419
|
24/04/2022
|
Sanjivamma
|
0212036WL0014907
|
Sanjivamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856493
|
|
MRS KOTHAREDDY SANJIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-005-004/020129
()
|
0212036000NRG23240420220314422
|
24/04/2022
|
Pennappa
|
0212036WL0014907
|
Pennappa
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856488
|
|
MR CHITRA PENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-005-004/020136
()
|
0212036000NRG23240420220314426
|
24/04/2022
|
Ramanjineyulu
|
0212036WL0014907
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856501
|
|
MR MANCHALA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-005-004/020138
()
|
0212036000NRG23240420220314427
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856470
|
|
MRS J LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-005-004/020138
()
|
0212036000NRG23240420220314428
|
24/04/2022
|
Nagabhushana
|
0212036WL0014907
|
Nagabhushana
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856469
|
|
MR J NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-005-004/020147
()
|
0212036000NRG23240420220314432
|
24/04/2022
|
Maleeswari
|
0212036WL0014907
|
Maleeswari
|
00415
|
SBIN0000250
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856496
|
|
MRS TARIKI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-005-004/020147
()
|
0212036000NRG23240420220314431
|
24/04/2022
|
Srinivasulu
|
0212036WL0014907
|
Srinivasulu
|
00415
|
SBIN0000250
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856497
|
|
MR TARIKI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-005-004/020169
()
|
0212036000NRG23240420220314435
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014907
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856483
|
|
MS JENNE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-005-004/020183
()
|
0212036000NRG23240420220314442
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00415
|
SBIN0000250
|
838
|
838
|
Processed
|
13/05/2022
|
|
1152856500
|
|
CHITRA ANJENEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-005-004/020204
()
|
0212036000NRG23240420220314447
|
24/04/2022
|
Adilakshmi
|
0212036WL0014907
|
Adilakshmi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856499
|
|
MRS C ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-005-004/020204
()
|
0212036000NRG23240420220314448
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856498
|
|
MR CHAKALA ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-005-004/020303
()
|
0212036000NRG23240420220314451
|
24/04/2022
|
Saraswathi
|
0212036WL0014907
|
Saraswathi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856494
|
|
MRS KOTHAREDDY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-005-004/020352
()
|
0212036000NRG23240420220314460
|
24/04/2022
|
Saroamma
|
0212036WL0014907
|
Saroamma
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856489
|
|
Mrs SAROJAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-005-004/020374
()
|
0212036000NRG23240420220314479
|
24/04/2022
|
Umadevi
|
0212036WL0014907
|
Umadevi
|
00415
|
SBIN0000250
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856473
|
|
G UMADEVI
|
CANARA BANK(508532)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-011-008/030500
()
|
0212036000NRG23240420220306856
|
24/04/2022
|
Subbamma
|
0212036WL0014701
|
Subbamma
|
00415
|
SBIN0000250
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856460
|
|
MISS CHIMIRALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-011-008/040020
()
|
0212036000NRG23240420220318285
|
24/04/2022
|
Ramanjinappa
|
0212036WL0015014
|
Ramanjinappa
|
00415
|
SBIN0000250
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856471
|
|
MR K RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-011-008/040128
()
|
0212036000NRG23240420220318344
|
24/04/2022
|
Kristappa
|
0212036WL0015014
|
Kristappa
|
00415
|
SBIN0000250
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856505
|
|
MR K KRISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-011-008/040161
()
|
0212036000NRG23240420220318358
|
24/04/2022
|
Rayudu
|
0212036WL0015014
|
Rayudu
|
00415
|
SBIN0000250
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856464
|
|
MR KOTAKURI KONDAMEEDA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-011-008/040231
()
|
0212036000NRG23240420220318372
|
24/04/2022
|
Anil
|
0212036WL0015014
|
Anil
|
00415
|
SBIN0000250
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856472
|
|
MR K ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40865
|
40865
|
|
|
|
|
|
|
|
|
244
|
Chenne Kothapalle
|
AP-12-036-011-008/030471
()
|
0212036000NRG23240420220306855
|
24/04/2022
|
Narayanaswamy
|
0212036WL0014701
|
Narayanaswamy
|
00415
|
SBIN0012737
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856465
|
|
MR NARAYANASWAMY KOTLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-011-008/040005
()
|
0212036000NRG23240420220318277
|
24/04/2022
|
chinnakonda
|
0212036WL0015014
|
chinnakonda
|
00415
|
SBIN0012737
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856462
|
|
MR KOTAKURI CHINNAKONDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-011-008/040044
()
|
0212036000NRG23240420220318298
|
24/04/2022
|
Rajasree
|
0212036WL0015014
|
Rajasree
|
00415
|
SBIN0012737
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856463
|
|
MS KOTAKURI RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-011-008/040129
()
|
0212036000NRG23240420220318346
|
24/04/2022
|
Sreeramulu
|
0212036WL0015014
|
Sreeramulu
|
00415
|
SBIN0012737
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856506
|
|
MR KOTAKURI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
248
|
Chenne Kothapalle
|
AP-12-036-011-008/030107
()
|
0212036000NRG23240420220306850
|
24/04/2022
|
Venkataramana
|
0212036WL0014701
|
Venkataramana
|
00415
|
SBIN0017752
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856597
|
|
Mr VENKATARAMANA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
249
|
Chenne Kothapalle
|
AP-12-036-011-008/040241
()
|
0212036000NRG23240420220318375
|
24/04/2022
|
Ramesh
|
0212036WL0015014
|
Ramesh
|
00468
|
UBIN0801011
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856367
|
|
JANGAM RAMESH
|
IDBI BANK(607095)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-011-008/040260
()
|
0212036000NRG23240420220318383
|
24/04/2022
|
Sreenivasulu
|
0212036WL0015014
|
Sreenivasulu
|
00468
|
UBIN0801011
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856366
|
|
SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-011-008/040260
()
|
0212036000NRG23240420220318384
|
24/04/2022
|
Sudhamani
|
0212036WL0015014
|
Sudhamani
|
00468
|
UBIN0801011
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856368
|
|
SUDHAMANI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3099
|
3099
|
|
|
|
|
|
|
|
|
252
|
Chenne Kothapalle
|
AP-12-036-011-008/040156
()
|
0212036000NRG23240420220318351
|
24/04/2022
|
Govindareddy
|
0212036WL0015014
|
Govindareddy
|
00468
|
UBIN0802174
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856369
|
|
Mr GOVINDA REDDY MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
253
|
Chenne Kothapalle
|
AP-12-036-011-008/040122
()
|
0212036000NRG23240420220318334
|
24/04/2022
|
Kristappa
|
0212036WL0015014
|
Kristappa
|
00468
|
UBIN0803391
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856370
|
|
JANGAM KRISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
254
|
Chenne Kothapalle
|
AP-12-036-011-008/030583
()
|
0212036000NRG23240420220306863
|
24/04/2022
|
Mamata
|
0212036WL0014701
|
Mamata
|
00468
|
UBIN0812226
|
1221
|
1221
|
Processed
|
13/05/2022
|
|
1152856376
|
|
NAREDDULA MAMATA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Chenne Kothapalle
|
AP-12-036-011-008/040044
()
|
0212036000NRG23240420220318299
|
24/04/2022
|
Madhu
|
0212036WL0015014
|
Madhu
|
00468
|
UBIN0812226
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856373
|
|
MR K MADHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chenne Kothapalle
|
AP-12-036-011-008/040074
()
|
0212036000NRG23240420220318309
|
24/04/2022
|
Sravani
|
0212036WL0015014
|
Sravani
|
00468
|
UBIN0812226
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856377
|
|
MS J SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-011-008/040079
()
|
0212036000NRG23240420220318313
|
24/04/2022
|
Venkataramudu
|
0212036WL0015014
|
Venkataramudu
|
00468
|
UBIN0812226
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856372
|
|
JANGAM VENKATARAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Chenne Kothapalle
|
AP-12-036-011-008/040125
()
|
0212036000NRG23240420220318339
|
24/04/2022
|
Chandu
|
0212036WL0015014
|
Chandu
|
00468
|
UBIN0812226
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856374
|
|
MR KOTAKURI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chenne Kothapalle
|
AP-12-036-011-008/040125
()
|
0212036000NRG23240420220318338
|
24/04/2022
|
Maruthi Prasad
|
0212036WL0015014
|
Maruthi Prasad
|
00468
|
UBIN0812226
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856375
|
|
KOTAKURI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Chenne Kothapalle
|
AP-12-036-011-008/040226
()
|
0212036000NRG23240420220318367
|
24/04/2022
|
nareShu
|
0212036WL0015014
|
nareShu
|
00468
|
UBIN0812226
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1152856371
|
|
KOTUKURI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7419
|
7419
|
|
|
|
|
|
|
|
|
261
|
Chenne Kothapalle
|
AP-12-036-005-004/020052
()
|
0212036000NRG23240420220314380
|
24/04/2022
|
Anjineyulu
|
0212036WL0014907
|
Anjineyulu
|
00546
|
CIUB0000180
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1152856387
|
|
MR JENNE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267326
|
267326
|
|
|
|
|
|
|
|