|
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-12-036-001-001/010105
()
|
0212036000NRG23030520220542846
|
03/05/2022
|
Veeranjineyulu
|
0212036WL0022315
|
Veeranjineyulu
|
00019
|
APGB0001028
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362708
|
|
MR VEERANJINEYULU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-001-001/010219
()
|
0212036000NRG23030520220543323
|
03/05/2022
|
indhu
|
0212036WL0022328
|
indhu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362585
|
|
Y INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-001-001/010572
()
|
0212036000NRG23030520220542934
|
03/05/2022
|
veerajinnappa
|
0212036WL0022315
|
veerajinnappa
|
00078
|
CNRB0000138
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362583
|
|
KAMMAMRA VEERA JINNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-001-001/010003
()
|
0212036000NRG23030520220542814
|
03/05/2022
|
Palakshi Reddy
|
0212036WL0022315
|
Palakshi Reddy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362556
|
|
G PALAKSHI REDDY S O G VENKATASWAMY
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-001-001/010003
()
|
0212036000NRG23030520220542813
|
03/05/2022
|
Venkata Swamy
|
0212036WL0022315
|
Venkata Swamy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362539
|
|
GANJI VENKATA SWAMI
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-001-001/010003
()
|
0212036000NRG23030520220542815
|
03/05/2022
|
Venkatalakshmamma
|
0212036WL0022315
|
Venkatalakshmamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362658
|
|
GANJE VENKATALAKSHMI GANJE VENKATALAKSH
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-001-001/010008
()
|
0212036000NRG23030520220542817
|
03/05/2022
|
Akkamma
|
0212036WL0022315
|
Akkamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362541
|
|
M AKKAMMA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-001-001/010008
()
|
0212036000NRG23030520220542816
|
03/05/2022
|
Chennakesavulu
|
0212036WL0022315
|
Chennakesavulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362656
|
|
M CHENNAKESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-001-001/010011
()
|
0212036000NRG23030520220543286
|
03/05/2022
|
Nagamma
|
0212036WL0022328
|
Nagamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362568
|
|
BUDINA NAGAMMA W O AKKULAPPA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-001-001/010019
()
|
0212036000NRG23030520220543287
|
03/05/2022
|
Pothanna
|
0212036WL0022328
|
Pothanna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362531
|
|
DALAVI PALLY POTHANA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-001-001/010022
()
|
0212036000NRG23030520220542819
|
03/05/2022
|
Alivelamma
|
0212036WL0022315
|
Alivelamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362580
|
|
ALIVELAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-001-001/010022
()
|
0212036000NRG23030520220542818
|
03/05/2022
|
Hanumappa
|
0212036WL0022315
|
Hanumappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362521
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-001-001/010022
()
|
0212036000NRG23030520220542820
|
03/05/2022
|
naresh
|
0212036WL0022315
|
naresh
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362659
|
|
T NARESH
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-001-001/010027
()
|
0212036000NRG23030520220542823
|
03/05/2022
|
Anjineyulu
|
0212036WL0022315
|
Anjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362552
|
|
YENUPUGONDLA ANJANEYULU
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-001-001/010038
()
|
0212036000NRG23030520220543290
|
03/05/2022
|
anjali
|
0212036WL0022328
|
anjali
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362700
|
|
D ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-001-001/010038
()
|
0212036000NRG23030520220543289
|
03/05/2022
|
Lakshmi Narasamma
|
0212036WL0022328
|
Lakshmi Narasamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362559
|
|
D LAXMINARASAMMA W O NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-001-001/010039
()
|
0212036000NRG23030520220542827
|
03/05/2022
|
Ramalakshmamma
|
0212036WL0022315
|
Ramalakshmamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362671
|
|
BATHINA RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-001-001/010039
()
|
0212036000NRG23030520220542826
|
03/05/2022
|
Ramanjineyulu
|
0212036WL0022315
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362702
|
|
BATTINENI RAMANJANEY
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-001-001/010045
()
|
0212036000NRG23030520220543291
|
03/05/2022
|
Anjineyulu
|
0212036WL0022328
|
Anjineyulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362676
|
|
GURAMMA GARI ANJINEYULU
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-001-001/010045
()
|
0212036000NRG23030520220543292
|
03/05/2022
|
Lakshmi Devi
|
0212036WL0022328
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362598
|
|
GURAMMA GARI LAXMIDEVI
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-001-001/010050
()
|
0212036000NRG23030520220543293
|
03/05/2022
|
Anand
|
0212036WL0022328
|
Anand
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362679
|
|
Mr Ananda K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-001-001/010050
()
|
0212036000NRG23030520220543294
|
03/05/2022
|
Sumalata
|
0212036WL0022328
|
Sumalata
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362638
|
|
KAMISETTIPALLI SUMALATHA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-001-001/010059
()
|
0212036000NRG23030520220543295
|
03/05/2022
|
Murthy
|
0212036WL0022328
|
Murthy
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362576
|
|
THIMMAMPALLI MURTHY
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-001-001/010059
()
|
0212036000NRG23030520220543296
|
03/05/2022
|
Narsamma
|
0212036WL0022328
|
Narsamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362633
|
|
THIMMAMPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-001-001/010061
()
|
0212036000NRG23030520220543298
|
03/05/2022
|
Gangaratnamma
|
0212036WL0022328
|
Gangaratnamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362550
|
|
BODEMMAGARI GANGARATNAMMA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-001-001/010066
()
|
0212036000NRG23030520220543299
|
03/05/2022
|
Anjinamma
|
0212036WL0022328
|
Anjinamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362603
|
|
ANJINAMMA TALARI
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-001-001/010066
()
|
0212036000NRG23030520220543300
|
03/05/2022
|
sivakumar
|
0212036WL0022328
|
sivakumar
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362693
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-001-001/010067
()
|
0212036000NRG23030520220543301
|
03/05/2022
|
Akkulappa
|
0212036WL0022328
|
Akkulappa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362665
|
|
PATAPALYAM AKKULAPPA
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-001-001/010067
()
|
0212036000NRG23030520220543302
|
03/05/2022
|
Lalithamma
|
0212036WL0022328
|
Lalithamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362608
|
|
LALITHAMMA PATHAPALYAM
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-001-001/010068
()
|
0212036000NRG23030520220542828
|
03/05/2022
|
Krista Murthy
|
0212036WL0022315
|
Krista Murthy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362584
|
|
C KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-001-001/010069
()
|
0212036000NRG23030520220543303
|
03/05/2022
|
Narayana Reddy
|
0212036WL0022328
|
Narayana Reddy
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362542
|
|
K NARAYANA REDDY
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-001-001/010070
()
|
0212036000NRG23030520220542830
|
03/05/2022
|
Ramanjinamma
|
0212036WL0022315
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362599
|
|
RAMANJANAMMA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-001-001/010070
()
|
0212036000NRG23030520220542831
|
03/05/2022
|
Rangadhama
|
0212036WL0022315
|
Rangadhama
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362634
|
|
AMARAI RANGADHAMA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-001-001/010073
()
|
0212036000NRG23030520220542832
|
03/05/2022
|
Chinna Venkatesulu
|
0212036WL0022315
|
Chinna Venkatesulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362517
|
|
MR VENKATESH K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-001-001/010073
()
|
0212036000NRG23030520220542833
|
03/05/2022
|
Subbamma
|
0212036WL0022315
|
Subbamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362610
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-001-001/010076
()
|
0212036000NRG23030520220543304
|
03/05/2022
|
Sanjeevamma
|
0212036WL0022328
|
Sanjeevamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362637
|
|
PALABAVI SANJEEVAMMA
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-001-001/010077
()
|
0212036000NRG23030520220543306
|
03/05/2022
|
Sreeraamulu
|
0212036WL0022328
|
Sreeraamulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362563
|
|
M SREERAMULU S O CHINNALINGANNA
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-001-001/010079
()
|
0212036000NRG23030520220543308
|
03/05/2022
|
Lakshmakka
|
0212036WL0022328
|
Lakshmakka
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362631
|
|
KANALA LAXMAMMA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-001-001/010082
()
|
0212036000NRG23030520220542834
|
03/05/2022
|
Krishna Murthi
|
0212036WL0022315
|
Krishna Murthi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362516
|
|
V KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-001-001/010085
()
|
0212036000NRG23030520220542837
|
03/05/2022
|
anudeep
|
0212036WL0022315
|
anudeep
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362613
|
|
BAVIGADDA ANUDEEP
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-001-001/010085
()
|
0212036000NRG23030520220542836
|
03/05/2022
|
Paramdhama
|
0212036WL0022315
|
Paramdhama
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362704
|
|
BOYA GADDA PARANDHAMA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-001-001/010086
()
|
0212036000NRG23030520220543309
|
03/05/2022
|
Ashwartha Narayana
|
0212036WL0022328
|
Ashwartha Narayana
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362527
|
|
N ASWARTHA NARAYANA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-001-001/010086
()
|
0212036000NRG23030520220543310
|
03/05/2022
|
Chandra Kala
|
0212036WL0022328
|
Chandra Kala
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362705
|
|
NAGARI CHANDRAKALA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-001-001/010093
()
|
0212036000NRG23030520220542838
|
03/05/2022
|
Ramanjineyulu
|
0212036WL0022315
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362514
|
|
RAMANJANEYULU
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-001-001/010098
()
|
0212036000NRG23030520220542841
|
03/05/2022
|
Ananthamma
|
0212036WL0022315
|
Ananthamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362543
|
|
KOTHIPATI ANANTAMMA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-001-001/010098
()
|
0212036000NRG23030520220542840
|
03/05/2022
|
Sivarami Reddy
|
0212036WL0022315
|
Sivarami Reddy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362540
|
|
KOTAPATHI SREE RAMA REDDY
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-001-001/010101
()
|
0212036000NRG23030520220542843
|
03/05/2022
|
Lakshmamma
|
0212036WL0022315
|
Lakshmamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362653
|
|
PEDDA ANIJINAPPAGARI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-001-001/010101
()
|
0212036000NRG23030520220542842
|
03/05/2022
|
Narayanappa
|
0212036WL0022315
|
Narayanappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362558
|
|
P NARAYANA S O HANUMANTHU
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-001-001/010104
()
|
0212036000NRG23030520220542844
|
03/05/2022
|
Gangaratnamma
|
0212036WL0022315
|
Gangaratnamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362645
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-001-001/010105
()
|
0212036000NRG23030520220542845
|
03/05/2022
|
Narayana
|
0212036WL0022315
|
Narayana
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362582
|
|
PITTA NARAYANA S O P SUBBAIAH
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-001-001/010106
()
|
0212036000NRG23030520220542848
|
03/05/2022
|
Nagamani
|
0212036WL0022315
|
Nagamani
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362578
|
|
B NAGAMANI
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-001-001/010106
()
|
0212036000NRG23030520220542847
|
03/05/2022
|
Yarri Swamy
|
0212036WL0022315
|
Yarri Swamy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362545
|
|
B YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-001-001/010108
()
|
0212036000NRG23030520220542850
|
03/05/2022
|
Lakshmamma
|
0212036WL0022315
|
Lakshmamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362555
|
|
D LAXMAMMA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-001-001/010115
()
|
0212036000NRG23030520220542851
|
03/05/2022
|
eeSwarayya
|
0212036WL0022315
|
eeSwarayya
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362687
|
|
GAMGAMMAGARI ESWARAIAH
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-001-001/010117
()
|
0212036000NRG23030520220542852
|
03/05/2022
|
Ramanjinamma
|
0212036WL0022315
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362639
|
|
RAMANJANAMMA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-001-001/010128
()
|
0212036000NRG23030520220542853
|
03/05/2022
|
Subbarayudu
|
0212036WL0022315
|
Subbarayudu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362525
|
|
KAMMARA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-001-001/010140
()
|
0212036000NRG23030520220542856
|
03/05/2022
|
Narasamma
|
0212036WL0022315
|
Narasamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362569
|
|
B NARASAMMA W O SIDDAPPA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-001-001/010140
()
|
0212036000NRG23030520220542855
|
03/05/2022
|
Siddappa
|
0212036WL0022315
|
Siddappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362520
|
|
B SIDDAPPA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-001-001/010143
()
|
0212036000NRG23030520220542858
|
03/05/2022
|
Aswani
|
0212036WL0022315
|
Aswani
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362683
|
|
G ASWANI
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-001-001/010143
()
|
0212036000NRG23030520220542857
|
03/05/2022
|
Lakshmamma
|
0212036WL0022315
|
Lakshmamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362643
|
|
NEERUGANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-001-001/010143
()
|
0212036000NRG23030520220542859
|
03/05/2022
|
maaruti
|
0212036WL0022315
|
maaruti
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362644
|
|
NEERUGANTI MARUTHI
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-001-001/010144
()
|
0212036000NRG23030520220542860
|
03/05/2022
|
Bhanumathi
|
0212036WL0022315
|
Bhanumathi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362579
|
|
T BHANUMATHI
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-001-001/010144
()
|
0212036000NRG23030520220542861
|
03/05/2022
|
kumar
|
0212036WL0022315
|
kumar
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362698
|
|
MR T KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-001-001/010147
()
|
0212036000NRG23030520220542863
|
03/05/2022
|
Sarojamma
|
0212036WL0022315
|
Sarojamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362604
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-001-001/010147
()
|
0212036000NRG23030520220542862
|
03/05/2022
|
Sreeraamulu
|
0212036WL0022315
|
Sreeraamulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362515
|
|
SREERAMULU
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-001-001/010151
()
|
0212036000NRG23030520220543311
|
03/05/2022
|
Chennappa
|
0212036WL0022328
|
Chennappa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362560
|
|
PATHA PALYAM CHENNAPPA S O RAMAPPA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-001-001/010158
()
|
0212036000NRG23030520220542865
|
03/05/2022
|
Narayanamma
|
0212036WL0022315
|
Narayanamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362571
|
|
M NARAYANAMMA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-001-001/010159
()
|
0212036000NRG23030520220542866
|
03/05/2022
|
Anjineyulu
|
0212036WL0022315
|
Anjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362562
|
|
K ANJANEYULU
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-001-001/010159
()
|
0212036000NRG23030520220542867
|
03/05/2022
|
Lakshmamma
|
0212036WL0022315
|
Lakshmamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362642
|
|
KATEPPAGARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-001-001/010161
()
|
0212036000NRG23030520220542869
|
03/05/2022
|
Nagaratnamma
|
0212036WL0022315
|
Nagaratnamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362620
|
|
CHAKALA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-001-001/010161
()
|
0212036000NRG23030520220542868
|
03/05/2022
|
Ramanjineyulu
|
0212036WL0022315
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362530
|
|
C RAMANJANEYULU
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-001-001/010163
()
|
0212036000NRG23030520220542871
|
03/05/2022
|
Kadirappa
|
0212036WL0022315
|
Kadirappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362565
|
|
N KADARAPPA
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-001-001/010163
()
|
0212036000NRG23030520220542872
|
03/05/2022
|
Ramanjinamma
|
0212036WL0022315
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362657
|
|
NEERAGANTI RAMANJINAMMA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-001-001/010164
()
|
0212036000NRG23030520220543314
|
03/05/2022
|
Ademma
|
0212036WL0022328
|
Ademma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362548
|
|
B ADEMMA
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-001-001/010164
()
|
0212036000NRG23030520220543313
|
03/05/2022
|
Siddappa
|
0212036WL0022328
|
Siddappa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362609
|
|
SIDDAPPA BODEMMAGARI
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-001-001/010168
()
|
0212036000NRG23030520220542873
|
03/05/2022
|
Lakshmidevi
|
0212036WL0022315
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362588
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-001-001/010168
()
|
0212036000NRG23030520220542874
|
03/05/2022
|
naresh
|
0212036WL0022315
|
naresh
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362664
|
|
KANISETTYPALLI NARESH
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-001-001/010173
()
|
0212036000NRG23030520220543315
|
03/05/2022
|
Vadasalakka
|
0212036WL0022328
|
Vadasalakka
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362629
|
|
VADUSULAKKA
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-001-001/010179
()
|
0212036000NRG23030520220542877
|
03/05/2022
|
anjinEyulu
|
0212036WL0022315
|
anjinEyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362668
|
|
MR A ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-001-001/010179
()
|
0212036000NRG23030520220542876
|
03/05/2022
|
Harish
|
0212036WL0022315
|
Harish
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362699
|
|
ALUKURI HARISH
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-001-001/010179
()
|
0212036000NRG23030520220542875
|
03/05/2022
|
Lakshmi Narsamma
|
0212036WL0022315
|
Lakshmi Narsamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362544
|
|
ALUKURI LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-001-001/010183
()
|
0212036000NRG23030520220543317
|
03/05/2022
|
mutyalamma
|
0212036WL0022328
|
mutyalamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362669
|
|
D MUTHYALAMMA
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-001-001/010183
()
|
0212036000NRG23030520220543316
|
03/05/2022
|
Obulappa
|
0212036WL0022328
|
Obulappa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362561
|
|
D OBULAPPA S O OBULAPPA
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-001-001/010191
()
|
0212036000NRG23030520220543318
|
03/05/2022
|
Ramulamma
|
0212036WL0022328
|
Ramulamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362575
|
|
T RAMULAMMA W O RAMAIAH
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-001-001/010192
()
|
0212036000NRG23030520220543319
|
03/05/2022
|
Lakshminarayana
|
0212036WL0022328
|
Lakshminarayana
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362617
|
|
T LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-001-001/010194
()
|
0212036000NRG23030520220542878
|
03/05/2022
|
Nagamma
|
0212036WL0022315
|
Nagamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362564
|
|
K NAGAMMA W O CHINNA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-001-001/010213
()
|
0212036000NRG23030520220543320
|
03/05/2022
|
Babu
|
0212036WL0022328
|
Babu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362666
|
|
K BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-001-001/010219
()
|
0212036000NRG23030520220543322
|
03/05/2022
|
Narasakka
|
0212036WL0022328
|
Narasakka
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362622
|
|
NAYARAYA YENUPUGODLA
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-001-001/010219
()
|
0212036000NRG23030520220543321
|
03/05/2022
|
Narayana
|
0212036WL0022328
|
Narayana
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362607
|
|
Y LAXMINARASAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-001-001/010220
()
|
0212036000NRG23030520220543324
|
03/05/2022
|
Anjinamma
|
0212036WL0022328
|
Anjinamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362549
|
|
Mrs Bodemma Gari Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-001-001/010234
()
|
0212036000NRG23030520220543326
|
03/05/2022
|
Muthyalu
|
0212036WL0022328
|
Muthyalu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362566
|
|
GURRAMMAGARI MUTYALA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-001-001/010234
()
|
0212036000NRG23030520220543325
|
03/05/2022
|
Narayana
|
0212036WL0022328
|
Narayana
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362519
|
|
GURAMMAGARI NARAYANA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-001-001/010236
()
|
0212036000NRG23030520220542881
|
03/05/2022
|
Kristamma
|
0212036WL0022315
|
Kristamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362592
|
|
KATTUBADI KRISHNAMMA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-001-001/010236
()
|
0212036000NRG23030520220542880
|
03/05/2022
|
Narasimhulu
|
0212036WL0022315
|
Narasimhulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362523
|
|
K NARASIMHULU
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-001-001/010243
()
|
0212036000NRG23030520220543328
|
03/05/2022
|
Nagalakshmamma
|
0212036WL0022328
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362546
|
|
GURRAMMAGARI NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-001-001/010243
()
|
0212036000NRG23030520220543327
|
03/05/2022
|
Ramanna
|
0212036WL0022328
|
Ramanna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362532
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-001-001/010246
()
|
0212036000NRG23030520220543329
|
03/05/2022
|
Pothanna
|
0212036WL0022328
|
Pothanna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362537
|
|
GURAMMAGARI POTHANNA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-001-001/010267
()
|
0212036000NRG23030520220543331
|
03/05/2022
|
Chiranjeevi
|
0212036WL0022328
|
Chiranjeevi
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362628
|
|
NEERUGANTI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-001-001/010267
()
|
0212036000NRG23030520220543330
|
03/05/2022
|
Parvathamma
|
0212036WL0022328
|
Parvathamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362662
|
|
N LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-001-001/010273
()
|
0212036000NRG23030520220543333
|
03/05/2022
|
veeraanjineyulu
|
0212036WL0022328
|
veeraanjineyulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362524
|
|
Mr Pujari Veeranjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-001-001/010276
()
|
0212036000NRG23030520220543335
|
03/05/2022
|
Sreeraamulu
|
0212036WL0022328
|
Sreeraamulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362680
|
|
KANISETTI PALLI SREERAMULU
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-001-001/010278
()
|
0212036000NRG23030520220542883
|
03/05/2022
|
Sharadamma
|
0212036WL0022315
|
Sharadamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362623
|
|
N SARADAMMA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-001-001/010278
()
|
0212036000NRG23030520220542884
|
03/05/2022
|
veMkataramudu
|
0212036WL0022315
|
veMkataramudu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362614
|
|
NEERUGANTI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-001-001/010294
()
|
0212036000NRG23030520220542885
|
03/05/2022
|
Chinna Ramanna
|
0212036WL0022315
|
Chinna Ramanna
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362553
|
|
KASETIPALLI CHINNA RAMANNA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-001-001/010294
()
|
0212036000NRG23030520220542887
|
03/05/2022
|
eswarappa
|
0212036WL0022315
|
eswarappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362673
|
|
KANISHETTIPALLI EESWARAPPA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-001-001/010294
()
|
0212036000NRG23030520220542886
|
03/05/2022
|
Mutyalamma
|
0212036WL0022315
|
Mutyalamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362660
|
|
KANISETTIPALLI MUTHYALAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-001-001/010298
()
|
0212036000NRG23030520220542888
|
03/05/2022
|
Narasimhulu
|
0212036WL0022315
|
Narasimhulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362554
|
|
NAGEPALLI NARASIMHULU
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-001-001/010298
()
|
0212036000NRG23030520220542889
|
03/05/2022
|
Ramakka
|
0212036WL0022315
|
Ramakka
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362621
|
|
N RAMAKKA
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-001-001/010305
()
|
0212036000NRG23030520220543337
|
03/05/2022
|
Mareppa
|
0212036WL0022328
|
Mareppa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362536
|
|
G MARENNA
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-001-001/010305
()
|
0212036000NRG23030520220543338
|
03/05/2022
|
Savithramma
|
0212036WL0022328
|
Savithramma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362538
|
|
GURAMMAGARI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-001-001/010314
()
|
0212036000NRG23030520220543341
|
03/05/2022
|
Ramakka
|
0212036WL0022328
|
Ramakka
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362551
|
|
TALARI RAMAKKA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-001-001/010318
()
|
0212036000NRG23030520220542890
|
03/05/2022
|
Ramanjineyulu
|
0212036WL0022315
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362597
|
|
YELAKUNTLA ANJINEYUU
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-001-001/010334
()
|
0212036000NRG23030520220543342
|
03/05/2022
|
Lingamayya
|
0212036WL0022328
|
Lingamayya
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362625
|
|
G LINGAMAIAH
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-001-001/010335
()
|
0212036000NRG23030520220543343
|
03/05/2022
|
Anjineyulu
|
0212036WL0022328
|
Anjineyulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362685
|
|
S ANJINEYULU
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-001-001/010335
()
|
0212036000NRG23030520220543344
|
03/05/2022
|
Chnadrakala
|
0212036WL0022328
|
Chnadrakala
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362626
|
|
S CHANDRAKALA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-001-001/010337
()
|
0212036000NRG23030520220543345
|
03/05/2022
|
Anjineyulu
|
0212036WL0022328
|
Anjineyulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362615
|
|
KANAGAGIPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-001-001/010337
()
|
0212036000NRG23030520220543346
|
03/05/2022
|
Ramadevi
|
0212036WL0022328
|
Ramadevi
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362697
|
|
KANAGANIPALLI RAMADEVI
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-001-001/010340
()
|
0212036000NRG23030520220543348
|
03/05/2022
|
Parvati
|
0212036WL0022328
|
Parvati
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362574
|
|
B PARVATHI W O BOYA MUTYALAPPA
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-001-001/010340
()
|
0212036000NRG23030520220543347
|
03/05/2022
|
Ramaninamma
|
0212036WL0022328
|
Ramaninamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362557
|
|
T RAMANJINAMMA W O LATE B NAGAPPA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-001-001/010342
()
|
0212036000NRG23030520220543349
|
03/05/2022
|
Anjineyulu
|
0212036WL0022328
|
Anjineyulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362522
|
|
K CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-001-001/010342
()
|
0212036000NRG23030520220543350
|
03/05/2022
|
Narayanamma
|
0212036WL0022328
|
Narayanamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362630
|
|
L NARAYANAMMA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-001-001/010360
()
|
0212036000NRG23030520220543352
|
03/05/2022
|
Anitamma
|
0212036WL0022328
|
Anitamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362655
|
|
PALABAVI ANITHA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-001-001/010366
()
|
0212036000NRG23030520220542897
|
03/05/2022
|
Goeramma
|
0212036WL0022315
|
Goeramma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362612
|
|
OBUGARI GOWRAMMA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-001-001/010366
()
|
0212036000NRG23030520220542896
|
03/05/2022
|
Venugopalareddy
|
0212036WL0022315
|
Venugopalareddy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362526
|
|
O VENU GOPAL REDDY
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-001-001/010378
()
|
0212036000NRG23030520220542899
|
03/05/2022
|
Chinna Anjineyalu
|
0212036WL0022315
|
Chinna Anjineyalu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362601
|
|
CHAKALA ANJANEYULU
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-001-001/010378
()
|
0212036000NRG23030520220542900
|
03/05/2022
|
Lakshmidevi
|
0212036WL0022315
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362529
|
|
LAKASHMIDEVI
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-001-001/010379
()
|
0212036000NRG23030520220542902
|
03/05/2022
|
Manjula
|
0212036WL0022315
|
Manjula
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362618
|
|
K C MANJULA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-001-001/010379
()
|
0212036000NRG23030520220542901
|
03/05/2022
|
Mukunda
|
0212036WL0022315
|
Mukunda
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362602
|
|
CHAKALA MUKUNDA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-001-001/010392
()
|
0212036000NRG23030520220542904
|
03/05/2022
|
Anjineyulu
|
0212036WL0022315
|
Anjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362686
|
|
N ANJINEYULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-001-001/010397
()
|
0212036000NRG23030520220542905
|
03/05/2022
|
Aswartamma
|
0212036WL0022315
|
Aswartamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362605
|
|
UGGIREPPA GARI ASWARTHAMA
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-001-001/010404
()
|
0212036000NRG23030520220543353
|
03/05/2022
|
Lakshanna
|
0212036WL0022328
|
Lakshanna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362619
|
|
K LAXMANNA
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-001-001/010404
()
|
0212036000NRG23030520220543354
|
03/05/2022
|
Sanjivamma
|
0212036WL0022328
|
Sanjivamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362640
|
|
KANISETTIPALLI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-001-001/010406
()
|
0212036000NRG23030520220542907
|
03/05/2022
|
Nagalakshmi
|
0212036WL0022315
|
Nagalakshmi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362595
|
|
PALLI NAGALAXMI
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-001-001/010406
()
|
0212036000NRG23030520220542906
|
03/05/2022
|
Veranagappa
|
0212036WL0022315
|
Veranagappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362594
|
|
PALLI VEERA NAGAPPA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-001-001/010426
()
|
0212036000NRG23030520220543356
|
03/05/2022
|
Potanna
|
0212036WL0022328
|
Potanna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362518
|
|
M POTHANNA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-001-001/010426
()
|
0212036000NRG23030520220543355
|
03/05/2022
|
Ramanjinamma
|
0212036WL0022328
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362547
|
|
MEKALA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-001-001/010458
()
|
0212036000NRG23030520220543357
|
03/05/2022
|
Savithramma
|
0212036WL0022328
|
Savithramma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362572
|
|
D SAVITRAMMA W O SANJAPPA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-001-001/010460
()
|
0212036000NRG23030520220542908
|
03/05/2022
|
Lakshmi Devi
|
0212036WL0022315
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362647
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-001-001/010479
()
|
0212036000NRG23030520220542909
|
03/05/2022
|
Rajappa
|
0212036WL0022315
|
Rajappa
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362667
|
|
A JAYAMMA
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-001-001/010481
()
|
0212036000NRG23030520220543358
|
03/05/2022
|
Sreenivaasulu
|
0212036WL0022328
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362533
|
|
SREENIVASULU
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-001-001/010481
()
|
0212036000NRG23030520220543359
|
03/05/2022
|
UMAADEVI
|
0212036WL0022328
|
UMAADEVI
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362635
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-001-001/010489
()
|
0212036000NRG23030520220543360
|
03/05/2022
|
rajamma
|
0212036WL0022328
|
rajamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362652
|
|
GURAMMAGARI RAJAMMA
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-001-001/010491
()
|
0212036000NRG23030520220542912
|
03/05/2022
|
Aneelamma
|
0212036WL0022315
|
Aneelamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362648
|
|
TALARI ANILAMMA W O NARASIMHAMURTHI
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-001-001/010491
()
|
0212036000NRG23030520220542911
|
03/05/2022
|
narasimhamurthy
|
0212036WL0022315
|
narasimhamurthy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362649
|
|
TALARI NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-001-001/010492
()
|
0212036000NRG23030520220542913
|
03/05/2022
|
naresh
|
0212036WL0022315
|
naresh
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362654
|
|
P NARESH
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-001-001/010496
()
|
0212036000NRG23030520220543362
|
03/05/2022
|
Kristappa
|
0212036WL0022328
|
Kristappa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362670
|
|
NAGEPALLI KISTAPPA
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-001-001/010496
()
|
0212036000NRG23030520220543363
|
03/05/2022
|
Lakshminarasamma
|
0212036WL0022328
|
Lakshminarasamma
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362688
|
|
N LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-001-001/010499
()
|
0212036000NRG23030520220542915
|
03/05/2022
|
Nirmala
|
0212036WL0022315
|
Nirmala
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362641
|
|
NAGEPALLI NIRMALA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-001-001/010502
()
|
0212036000NRG23030520220543364
|
03/05/2022
|
Lakshminnarayana
|
0212036WL0022328
|
Lakshminnarayana
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362611
|
|
LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-001-001/010502
()
|
0212036000NRG23030520220542916
|
03/05/2022
|
raajEsvari
|
0212036WL0022315
|
raajEsvari
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362627
|
|
RAJESWARI DASARI
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-001-001/010509
()
|
0212036000NRG23030520220543365
|
03/05/2022
|
Nagaraju
|
0212036WL0022328
|
Nagaraju
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362606
|
|
NAGARAJU BALASAMUDRAM
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-001-001/010509
()
|
0212036000NRG23030520220543366
|
03/05/2022
|
Nagaratna
|
0212036WL0022328
|
Nagaratna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362624
|
|
B NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-001-001/010510
()
|
0212036000NRG23030520220542917
|
03/05/2022
|
Chiranjivi
|
0212036WL0022315
|
Chiranjivi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362596
|
|
CHIRANJEEVI YALAKUNTLA
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-001-001/010532
()
|
0212036000NRG23030520220543368
|
03/05/2022
|
Aswini
|
0212036WL0022328
|
Aswini
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362661
|
|
TALARI ASWANI
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-001-001/010532
()
|
0212036000NRG23030520220543367
|
03/05/2022
|
murali
|
0212036WL0022328
|
murali
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362678
|
|
T MURALI
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-001-001/010538
()
|
0212036000NRG23030520220542919
|
03/05/2022
|
anandha
|
0212036WL0022315
|
anandha
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362696
|
|
NEERU GANTI ANAND
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-001-001/010538
()
|
0212036000NRG23030520220542920
|
03/05/2022
|
sravani
|
0212036WL0022315
|
sravani
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362681
|
|
NEERUGANTI SRAVANI
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-001-001/010543
()
|
0212036000NRG23030520220542922
|
03/05/2022
|
Madhavi
|
0212036WL0022315
|
Madhavi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362677
|
|
MADHAVI K 42710
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-001-001/010543
()
|
0212036000NRG23030520220542921
|
03/05/2022
|
Rama murthy
|
0212036WL0022315
|
Rama murthy
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362600
|
|
MR RAMAMURTHI K
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-001-001/010544
()
|
0212036000NRG23030520220542924
|
03/05/2022
|
gopal
|
0212036WL0022315
|
gopal
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362636
|
|
GOPAL
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-001-001/010544
()
|
0212036000NRG23030520220542923
|
03/05/2022
|
Talari jyothi
|
0212036WL0022315
|
Talari jyothi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362675
|
|
TALARI JYOTHI
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-001-001/010552
()
|
0212036000NRG23030520220542926
|
03/05/2022
|
Chiranjeevi
|
0212036WL0022315
|
Chiranjeevi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362672
|
|
NAGEPALLI CHEERANJEEVI
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-001-001/010552
()
|
0212036000NRG23030520220542925
|
03/05/2022
|
radha
|
0212036WL0022315
|
radha
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362682
|
|
NAGEPALLI RADHA
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-001-001/010557
()
|
0212036000NRG23030520220542928
|
03/05/2022
|
Pramila
|
0212036WL0022315
|
Pramila
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362689
|
|
UGGIREPPAGARI PRAMILA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-001-001/010561
()
|
0212036000NRG23030520220542930
|
03/05/2022
|
Usharani
|
0212036WL0022315
|
Usharani
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362650
|
|
Mrs USHARANI SETTIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-001-001/010563
()
|
0212036000NRG23030520220543369
|
03/05/2022
|
Anithalakshmi
|
0212036WL0022328
|
Anithalakshmi
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362632
|
|
BODEMMAGARI ANITHALAKSHMI
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-001-001/010563
()
|
0212036000NRG23030520220543370
|
03/05/2022
|
Pathappa
|
0212036WL0022328
|
Pathappa
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362692
|
|
Mr N PATHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-001-001/010569
()
|
0212036000NRG23030520220543371
|
03/05/2022
|
Chinni krishna
|
0212036WL0022328
|
Chinni krishna
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362690
|
|
L G CHINNA KRISHNA
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-001-001/010569
()
|
0212036000NRG23030520220543372
|
03/05/2022
|
Jayasudha
|
0212036WL0022328
|
Jayasudha
|
00078
|
CNRB0003605
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1349362701
|
|
CHEEMALA JAYASUDHA
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-001-001/010571
()
|
0212036000NRG23030520220542931
|
03/05/2022
|
Gopal
|
0212036WL0022315
|
Gopal
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362567
|
|
KAMMARA GOPALAPPA
|
BANK OF BARODA(606985)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-001-001/010571
()
|
0212036000NRG23030520220542933
|
03/05/2022
|
narendra
|
0212036WL0022315
|
narendra
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362694
|
|
K NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-001-001/010571
()
|
0212036000NRG23030520220542932
|
03/05/2022
|
Ramanjinamma
|
0212036WL0022315
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362616
|
|
MRS RAMANJINAMMA KAMMARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-001-001/010574
()
|
0212036000NRG23030520220542936
|
03/05/2022
|
veeranjineyulu
|
0212036WL0022315
|
veeranjineyulu
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362674
|
|
VEERANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-001-001/010578
()
|
0212036000NRG23030520220542939
|
03/05/2022
|
kalpana
|
0212036WL0022315
|
kalpana
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362703
|
|
K KALPANA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-001-001/010591
()
|
0212036000NRG23030520220542944
|
03/05/2022
|
govindgareddi
|
0212036WL0022315
|
govindgareddi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362593
|
|
DURGAMPUDI GOVINDA REDDY
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-001-001/010591
()
|
0212036000NRG23030520220542945
|
03/05/2022
|
Lakshmi devi
|
0212036WL0022315
|
Lakshmi devi
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362684
|
|
D LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-001-001/010592
()
|
0212036000NRG23030520220542946
|
03/05/2022
|
aneelkumar
|
0212036WL0022315
|
aneelkumar
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362663
|
|
THALARI ANIL
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-001-001/010592
()
|
0212036000NRG23030520220542947
|
03/05/2022
|
nandhini
|
0212036WL0022315
|
nandhini
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362691
|
|
MRS NANDINI M
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-001-001/010595
()
|
0212036000NRG23030520220542948
|
03/05/2022
|
Ravichandra
|
0212036WL0022315
|
Ravichandra
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362646
|
|
VADLA RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-001-001/010614
()
|
0212036000NRG23020520220530106
|
03/05/2022
|
Vemareddy
|
0212036WL0021929
|
Vemareddy
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362534
|
|
K VEMA REDDY
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-001-001/010615
()
|
0212036000NRG23030520220542952
|
03/05/2022
|
Sundararaju
|
0212036WL0022315
|
Sundararaju
|
00078
|
CNRB0003605
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362535
|
|
N SUNDARA RAJU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-001-001/020246
()
|
0212036000NRG23020520220530108
|
03/05/2022
|
Mutyalappa
|
0212036WL0021930
|
Mutyalappa
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1349362695
|
|
MR GUJJALA MUTHYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-001-001/020246
()
|
0212036000NRG23020520220530109
|
03/05/2022
|
Ramanjinamma
|
0212036WL0021930
|
Ramanjinamma
|
00078
|
CNRB0003605
|
514
|
514
|
Processed
|
18/05/2022
|
|
1349362570
|
|
G RAMANJINAMMA W O MUTYALAPPA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-001-001/040024
()
|
0212036000NRG23020520220529895
|
03/05/2022
|
Muthyalappa
|
0212036WL0021919
|
Muthyalappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362528
|
|
R MUTHAYALAPPA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-001-001/040024
()
|
0212036000NRG23020520220529896
|
03/05/2022
|
Narayanamma
|
0212036WL0021919
|
Narayanamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362573
|
|
RODDAM NARAYANAMMA W
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-001-001/040054
()
|
0212036000NRG23020520220530104
|
03/05/2022
|
Narayana
|
0212036WL0021928
|
Narayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362581
|
|
K NARAYANA
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-001-001/040054
()
|
0212036000NRG23020520220530105
|
03/05/2022
|
Sarojamma
|
0212036WL0021928
|
Sarojamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362651
|
|
KAMMARA SANJEEVAMMA
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-001-001/040177
()
|
0212036000NRG23020520220530100
|
03/05/2022
|
naagabhushana
|
0212036WL0021926
|
naagabhushana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362577
|
|
NAGABHUSHANAM B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245723
|
245723
|
|
|
|
|
|
|
|
|
189
|
Chenne Kothapalle
|
AP-12-036-001-001/010561
()
|
0212036000NRG23030520220542929
|
03/05/2022
|
Harinatahreddy
|
0212036WL0022315
|
Harinatahreddy
|
00354
|
PUNB0608900
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362706
|
|
OBIGARI HARINATH REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
190
|
Chenne Kothapalle
|
AP-12-036-001-001/010236
()
|
0212036000NRG23030520220542882
|
03/05/2022
|
Anil Kumar
|
0212036WL0022315
|
Anil Kumar
|
00415
|
SBIN0000250
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362707
|
|
MR ANIL KUMAR KATTUBADI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-001-001/040177
()
|
0212036000NRG23020520220530101
|
03/05/2022
|
lakshmi
|
0212036WL0021926
|
lakshmi
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1349362590
|
|
MRS BULAGONDA SREEJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
192
|
Chenne Kothapalle
|
AP-12-036-001-001/010369
()
|
0212036000NRG23030520220542898
|
03/05/2022
|
Girish
|
0212036WL0022315
|
Girish
|
00415
|
SBIN0000845
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362591
|
|
MR NAGARI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
193
|
Chenne Kothapalle
|
AP-12-036-001-001/010161
()
|
0212036000NRG23030520220542870
|
03/05/2022
|
gopal
|
0212036WL0022315
|
gopal
|
00415
|
SBIN0012737
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362589
|
|
CHAKALA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
194
|
Chenne Kothapalle
|
AP-12-036-001-001/010082
()
|
0212036000NRG23030520220542835
|
03/05/2022
|
Krishnamma
|
0212036WL0022315
|
Krishnamma
|
00468
|
UBIN0812226
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362586
|
|
VADLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-001-001/010574
()
|
0212036000NRG23030520220542937
|
03/05/2022
|
rajani
|
0212036WL0022315
|
rajani
|
00468
|
UBIN0812226
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362587
|
|
DALAVARI PALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
196
|
Chenne Kothapalle
|
AP-12-036-001-001/010586
()
|
0212036000NRG23030520220542943
|
03/05/2022
|
deepa
|
0212036WL0022315
|
deepa
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362513
|
|
MR DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-001-001/010595
()
|
0212036000NRG23030520220542949
|
03/05/2022
|
mamata
|
0212036WL0022315
|
mamata
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362510
|
|
Mrs MAMATHA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-001-001/010597
()
|
0212036000NRG23030520220542950
|
03/05/2022
|
chiranjeevi
|
0212036WL0022315
|
chiranjeevi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362512
|
|
TALARI CHIRANJIVI
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-001-001/010597
()
|
0212036000NRG23030520220542951
|
03/05/2022
|
sirisha
|
0212036WL0022315
|
sirisha
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
1349362511
|
|
SHIRISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264292
|
264292
|
|
|
|
|
|
|
|