|
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-12-036-002-002/020036
()
|
0212036000NRG23030620221642645
|
06/06/2022
|
Rajamma
|
0212036WL0055739
|
Rajamma
|
00045
|
BARB0DHAANA
|
808
|
808
|
Processed
|
29/07/2022
|
|
3403295143
|
|
TALARI RAJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-009-007/030522
()
|
0212036000NRG23020620221592077
|
06/06/2022
|
Maheswari
|
0212036WL0054246
|
Maheswari
|
00045
|
BARB0DHAANA
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295112
|
|
K MAHESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-002-002/010086
()
|
0212036000NRG23020620221591496
|
06/06/2022
|
Keshavaiah
|
0212036WL0054215
|
Keshavaiah
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295209
|
|
GOLLA KESAVAIAH
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-002-002/010086
()
|
0212036000NRG23020620221591497
|
06/06/2022
|
Ramalingamma
|
0212036WL0054215
|
Ramalingamma
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295182
|
|
GOLLA RAMALINGAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-002-002/010087
()
|
0212036000NRG23020620221591498
|
06/06/2022
|
Gangamma
|
0212036WL0054215
|
Gangamma
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295190
|
|
MEKALA GANGAMMA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-002-002/010087
()
|
0212036000NRG23020620221591499
|
06/06/2022
|
Lakshmi
|
0212036WL0054215
|
Lakshmi
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295186
|
|
MEKALA LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-002-002/010165
()
|
0212036000NRG23020620221591510
|
06/06/2022
|
bhargava krishna
|
0212036WL0054215
|
bhargava krishna
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295205
|
|
MEKALA BHARGAVAKRISHNA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-002-002/010165
()
|
0212036000NRG23020620221591507
|
06/06/2022
|
Ramudu
|
0212036WL0054215
|
Ramudu
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295208
|
|
M RAMUDU
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-002-002/010165
()
|
0212036000NRG23020620221591508
|
06/06/2022
|
Venkatalakshmi
|
0212036WL0054215
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295189
|
|
M VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/010005
()
|
0212036000NRG23060620221665331
|
06/06/2022
|
Varalakshmi
|
0212036WL0056494
|
Varalakshmi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295074
|
|
G VARALU W O SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/010068
()
|
0212036000NRG23060620221665245
|
06/06/2022
|
Muthyalamma
|
0212036WL0056486
|
Muthyalamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295170
|
|
B MUTHYALAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/010068
()
|
0212036000NRG23060620221665244
|
06/06/2022
|
Sudeppa
|
0212036WL0056486
|
Sudeppa
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295039
|
|
B SUDEPPA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/010100
()
|
0212036000NRG23060620221667607
|
06/06/2022
|
Sivamma
|
0212036WL0056592
|
Sivamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295174
|
|
S SIVAMMA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/010363
()
|
0212036000NRG23030620221646796
|
06/06/2022
|
Suseelamma
|
0212036WL0055865
|
Suseelamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295144
|
|
K SUSEELAMMA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/010363
()
|
0212036000NRG23030620221646797
|
06/06/2022
|
Venkata Rami Reddy
|
0212036WL0055865
|
Venkata Rami Reddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295145
|
|
Mr K VENKATA RAMI REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/010979
()
|
0212036000NRG23030620221646703
|
06/06/2022
|
chandra
|
0212036WL0055859
|
chandra
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295173
|
|
B CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/011051
()
|
0212036000NRG23030620221648276
|
06/06/2022
|
Kistappa
|
0212036WL0055932
|
Kistappa
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295042
|
|
A KRISTAPPA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/011051
()
|
0212036000NRG23030620221648277
|
06/06/2022
|
Ramulamma
|
0212036WL0055932
|
Ramulamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295177
|
|
ANKE RAMULAMMA
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/011253
()
|
0212036000NRG23060620221665539
|
06/06/2022
|
Kalaavathi
|
0212036WL0056516
|
Kalaavathi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295072
|
|
P KALAVATHI
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/011308
()
|
0212036000NRG23060620221665448
|
06/06/2022
|
Pullamma
|
0212036WL0056510
|
Pullamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295062
|
|
P PULLAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/011455
()
|
0212036000NRG23030620221644374
|
06/06/2022
|
lakshmidevi
|
0212036WL0055793
|
lakshmidevi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295067
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/011455
()
|
0212036000NRG23030620221644375
|
06/06/2022
|
SRINIVASULU
|
0212036WL0055793
|
SRINIVASULU
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295166
|
|
C SREENIVASULU
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/020194
()
|
0212036000NRG23030620221647754
|
06/06/2022
|
Anasuyamma
|
0212036WL0055899
|
Anasuyamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295047
|
|
G ANASUYA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/020194
()
|
0212036000NRG23030620221647755
|
06/06/2022
|
Bayanna
|
0212036WL0055899
|
Bayanna
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295019
|
|
Mr G BAYAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/030087
()
|
0212036000NRG23060620221667706
|
06/06/2022
|
Chandrasekhar
|
0212036WL0056597
|
Chandrasekhar
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295178
|
|
C CHNDRA SEKHAR
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/030087
()
|
0212036000NRG23060620221667704
|
06/06/2022
|
Narsimhudu
|
0212036WL0056597
|
Narsimhudu
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295023
|
|
C NARASIMHULU
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/030087
()
|
0212036000NRG23060620221667705
|
06/06/2022
|
Venkata Lakshmamma
|
0212036WL0056597
|
Venkata Lakshmamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295176
|
|
CHAPALA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/030160
()
|
0212036000NRG23030620221645135
|
06/06/2022
|
Anjileela
|
0212036WL0055816
|
Anjileela
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295046
|
|
M ANJA LEELA
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/040042
()
|
0212036000NRG23030620221647141
|
06/06/2022
|
Nagireddy
|
0212036WL0055874
|
Nagireddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295064
|
|
DASIREDDYGARI NAGI R
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/040042
()
|
0212036000NRG23030620221647142
|
06/06/2022
|
Sanjamma
|
0212036WL0055874
|
Sanjamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295171
|
|
Mrs SANJAMMA DANIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23030620221643157
|
06/06/2022
|
Kaja
|
0212036WL0055755
|
Kaja
|
00078
|
CNRB0000138
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295152
|
|
S KHAJA S O RAHAMAD
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23030620221643158
|
06/06/2022
|
Patima
|
0212036WL0055755
|
Patima
|
00078
|
CNRB0000138
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295153
|
|
S FATHIMA W O S KAHAJA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-008-007/010023
()
|
0212036000NRG23030620221646169
|
06/06/2022
|
Sivaleela
|
0212036WL0055844
|
Sivaleela
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295051
|
|
AKULA SIVA LEELAMMA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-008-007/010051
()
|
0212036000NRG23030620221646173
|
06/06/2022
|
Adinaarayanareddy
|
0212036WL0055844
|
Adinaarayanareddy
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295048
|
|
P ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-008-007/010053
()
|
0212036000NRG23030620221646175
|
06/06/2022
|
Adisesareddy
|
0212036WL0055844
|
Adisesareddy
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295018
|
|
R ADISHESHA REDDY
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-008-007/010053
()
|
0212036000NRG23030620221646177
|
06/06/2022
|
Sureshkumar Reddy
|
0212036WL0055844
|
Sureshkumar Reddy
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295058
|
|
Suresh R
|
BANK OF INDIA(508505)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-008-007/010083
()
|
0212036000NRG23030620221646180
|
06/06/2022
|
Bhaaskarareddy
|
0212036WL0055844
|
Bhaaskarareddy
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295031
|
|
R BHASKAR REDDY
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-008-007/010083
()
|
0212036000NRG23030620221646181
|
06/06/2022
|
Naagalakshmi
|
0212036WL0055844
|
Naagalakshmi
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295114
|
|
Mrs REDDY VARI NAGALAKSHMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-008-007/010181
()
|
0212036000NRG23030620221646193
|
06/06/2022
|
Narayanareddy
|
0212036WL0055844
|
Narayanareddy
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295025
|
|
P NARAYANA REDDY
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-008-007/010227
()
|
0212036000NRG23030620221646195
|
06/06/2022
|
Nagendramma
|
0212036WL0055844
|
Nagendramma
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295128
|
|
POTHANNAGARI NAGENDR
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-008-007/010227
()
|
0212036000NRG23030620221646196
|
06/06/2022
|
Prathap Reddy
|
0212036WL0055844
|
Prathap Reddy
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295061
|
|
P PRATAP REDDY
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-008-007/010248
()
|
0212036000NRG23030620221646198
|
06/06/2022
|
Cennakesavulu
|
0212036WL0055844
|
Cennakesavulu
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295043
|
|
K CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-008-007/010248
()
|
0212036000NRG23030620221646199
|
06/06/2022
|
Lakshmidevi
|
0212036WL0055844
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295119
|
|
KUMMARA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-008-007/010259
()
|
0212036000NRG23030620221646201
|
06/06/2022
|
Radhika
|
0212036WL0055844
|
Radhika
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295071
|
|
PASALA RADHIKA
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-008-007/010259
()
|
0212036000NRG23030620221646200
|
06/06/2022
|
Ramanareddy
|
0212036WL0055844
|
Ramanareddy
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295037
|
|
P VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-008-007/010263
()
|
0212036000NRG23030620221646202
|
06/06/2022
|
Venkatareddy
|
0212036WL0055844
|
Venkatareddy
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295014
|
|
B VENKATA REDDY
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-008-007/010272
()
|
0212036000NRG23030620221640554
|
06/06/2022
|
Kittamma
|
0212036WL0055683
|
Kittamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295032
|
|
B KRISHNAMMA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-008-007/010272
()
|
0212036000NRG23030620221640555
|
06/06/2022
|
Lakshminarayana Reddy
|
0212036WL0055683
|
Lakshminarayana Reddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295016
|
|
B LAKSHMINARAYANA REDDY
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-008-007/010286
()
|
0212036000NRG23030620221646203
|
06/06/2022
|
Venkatareddy
|
0212036WL0055844
|
Venkatareddy
|
00078
|
CNRB0000138
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295017
|
|
B VENKATA REDDY
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-008-007/010333
()
|
0212036000NRG23030620221640558
|
06/06/2022
|
raamumohan reDdi
|
0212036WL0055683
|
raamumohan reDdi
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295033
|
|
B RAM MOHAN REDDY
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-008-007/010336
()
|
0212036000NRG23030620221646206
|
06/06/2022
|
Ashajyoti
|
0212036WL0055844
|
Ashajyoti
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295118
|
|
B ASHAJYOTHI
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-008-007/010336
()
|
0212036000NRG23030620221646207
|
06/06/2022
|
raghunaatha reDdi
|
0212036WL0055844
|
raghunaatha reDdi
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295065
|
|
BATTU RAGHUNATH REDDY
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-008-007/010348
()
|
0212036000NRG23030620221646208
|
06/06/2022
|
Harinathareddy
|
0212036WL0055844
|
Harinathareddy
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295077
|
|
B HARINATH REDDY S O VENKATA REDDY
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-008-007/010349
()
|
0212036000NRG23030620221646210
|
06/06/2022
|
Anasuyamma
|
0212036WL0055844
|
Anasuyamma
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295115
|
|
K ANASUYAMMA W O K MALLIKARJUNNA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-008-007/010349
()
|
0212036000NRG23030620221646209
|
06/06/2022
|
mallikaarjuna
|
0212036WL0055844
|
mallikaarjuna
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295113
|
|
K MALLIKARJUNA S O CDSHANDRAYUDU
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-008-007/010389
()
|
0212036000NRG23030620221646212
|
06/06/2022
|
Chinna Venkata reddi
|
0212036WL0055844
|
Chinna Venkata reddi
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295056
|
|
M C VENKATA REDDY
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-008-007/010431
()
|
0212036000NRG23030620221640572
|
06/06/2022
|
Subadramma
|
0212036WL0055683
|
Subadramma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295036
|
|
B SUBADRAMMA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-008-007/010432
()
|
0212036000NRG23030620221646215
|
06/06/2022
|
Radhika
|
0212036WL0055844
|
Radhika
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295078
|
|
B RADHIKA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-008-007/010455
()
|
0212036000NRG23030620221646218
|
06/06/2022
|
Bhargavi
|
0212036WL0055844
|
Bhargavi
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295120
|
|
A BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-008-007/010459
()
|
0212036000NRG23030620221646220
|
06/06/2022
|
nitha
|
0212036WL0055844
|
nitha
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295123
|
|
REDDIVARI NEETHA
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-008-007/010460
()
|
0212036000NRG23030620221640576
|
06/06/2022
|
Lakshmi devi
|
0212036WL0055683
|
Lakshmi devi
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295034
|
|
S LAXMI DEVI
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-008-007/010460
()
|
0212036000NRG23030620221640575
|
06/06/2022
|
Ranadevareddy
|
0212036WL0055683
|
Ranadevareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295015
|
|
S RANADEVA REDDY
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-008-007/010474
()
|
0212036000NRG23030620221640578
|
06/06/2022
|
Reddy priya
|
0212036WL0055683
|
Reddy priya
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295117
|
|
BACHILA REDDY PRIYA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-008-007/010482
()
|
0212036000NRG23030620221640582
|
06/06/2022
|
Venkatareddi
|
0212036WL0055683
|
Venkatareddi
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295013
|
|
R VENKATA REDDY
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-008-007/040019
()
|
0212036000NRG23030620221630288
|
06/06/2022
|
Nandini
|
0212036WL0055393
|
Nandini
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295163
|
|
MANNILA NANDINI
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-008-007/040019
()
|
0212036000NRG23030620221630287
|
06/06/2022
|
Subbaraayudu
|
0212036WL0055393
|
Subbaraayudu
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295026
|
|
H SUBBARAYUDU
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-008-007/040030
()
|
0212036000NRG23030620221630292
|
06/06/2022
|
kollamma
|
0212036WL0055393
|
kollamma
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295164
|
|
M KOLLAMMA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-008-007/040030
()
|
0212036000NRG23030620221630291
|
06/06/2022
|
Obayya
|
0212036WL0055393
|
Obayya
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295041
|
|
MANYALA OBAIAH
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-008-007/040084
()
|
0212036000NRG23030620221630293
|
06/06/2022
|
Nagiredddy
|
0212036WL0055393
|
Nagiredddy
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295021
|
|
T NAGI REDDY
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-008-007/040103
()
|
0212036000NRG23030620221630294
|
06/06/2022
|
Subadramma
|
0212036WL0055393
|
Subadramma
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295083
|
|
P SUBHADRAMMA
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-008-007/040124
()
|
0212036000NRG23030620221630296
|
06/06/2022
|
Venkatalakshmi
|
0212036WL0055393
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295165
|
|
M VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-008-007/040241
()
|
0212036000NRG23030620221630298
|
06/06/2022
|
Venkappa
|
0212036WL0055393
|
Venkappa
|
00078
|
CNRB0000138
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295029
|
|
S VENKATAPPA
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-009-007/030196
()
|
0212036000NRG23020620221592046
|
06/06/2022
|
Hanumantureddy
|
0212036WL0054246
|
Hanumantureddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295053
|
|
C HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-009-007/030196
()
|
0212036000NRG23020620221592045
|
06/06/2022
|
Vijayalakshmi
|
0212036WL0054246
|
Vijayalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295068
|
|
CHINTARAPALLI VIJAYA
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-009-007/030200
()
|
0212036000NRG23020620221592048
|
06/06/2022
|
Mallireddy
|
0212036WL0054246
|
Mallireddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295035
|
|
K MALLI REDDY
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-009-007/030200
()
|
0212036000NRG23020620221592047
|
06/06/2022
|
Ratnamma
|
0212036WL0054246
|
Ratnamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295084
|
|
KOTHA RATNAMMA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-009-007/030206
()
|
0212036000NRG23020620221592051
|
06/06/2022
|
Naarayanamma
|
0212036WL0054246
|
Naarayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295159
|
|
M NARAYANAMMA
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-009-007/030206
()
|
0212036000NRG23020620221592052
|
06/06/2022
|
Nagireddy
|
0212036WL0054246
|
Nagireddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295060
|
|
MAYALARAPU NAGI REDDY
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-009-007/030240
()
|
0212036000NRG23020620221592053
|
06/06/2022
|
Naagamma
|
0212036WL0054246
|
Naagamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295057
|
|
V NAGAMMA
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-009-007/030240
()
|
0212036000NRG23020620221592054
|
06/06/2022
|
Ramalinga Reddy
|
0212036WL0054246
|
Ramalinga Reddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295012
|
|
V RAMALINGA REDDY
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-009-007/030272
()
|
0212036000NRG23020620221592056
|
06/06/2022
|
Anjinamma
|
0212036WL0054246
|
Anjinamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295161
|
|
C ANJINAMMA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-009-007/030272
()
|
0212036000NRG23020620221592055
|
06/06/2022
|
Krishnaa Reddy
|
0212036WL0054246
|
Krishnaa Reddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295027
|
|
CHIGICHERLA C KRISHNA REDDY
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-009-007/030302
()
|
0212036000NRG23020620221592058
|
06/06/2022
|
Lakshminaarayana Reddy
|
0212036WL0054246
|
Lakshminaarayana Reddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295022
|
|
Mr M LAKSHMINARAYANAREDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-009-007/030302
()
|
0212036000NRG23020620221592057
|
06/06/2022
|
Ramakka
|
0212036WL0054246
|
Ramakka
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295070
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-009-007/030359
()
|
0212036000NRG23020620221592061
|
06/06/2022
|
Bayamma
|
0212036WL0054246
|
Bayamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295090
|
|
G BAYAMMA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-009-007/030359
()
|
0212036000NRG23020620221592060
|
06/06/2022
|
Subbireddy
|
0212036WL0054246
|
Subbireddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295059
|
|
G SUBBI REDDY
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-009-007/030374
()
|
0212036000NRG23020620221592062
|
06/06/2022
|
Kantamma
|
0212036WL0054246
|
Kantamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295054
|
|
C KANTHAMMA
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-009-007/030382
()
|
0212036000NRG23020620221592063
|
06/06/2022
|
Lingareddi
|
0212036WL0054246
|
Lingareddi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295091
|
|
BODI LINGA REDDY
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-009-007/030394
()
|
0212036000NRG23020620221592065
|
06/06/2022
|
MANGAMMA
|
0212036WL0054246
|
MANGAMMA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295069
|
|
M MANGAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-009-007/030394
()
|
0212036000NRG23020620221592064
|
06/06/2022
|
Venkatanarayanareddi
|
0212036WL0054246
|
Venkatanarayanareddi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295049
|
|
M VENKATANARAYANA REDDY
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-009-007/030424
()
|
0212036000NRG23020620221592068
|
06/06/2022
|
Obireddy
|
0212036WL0054246
|
Obireddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295045
|
|
CHIGICHERLA OBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-009-007/030425
()
|
0212036000NRG23020620221592070
|
06/06/2022
|
Mallikarjunareddy
|
0212036WL0054246
|
Mallikarjunareddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295087
|
|
K MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-009-007/030525
()
|
0212036000NRG23020620221592078
|
06/06/2022
|
Lakshmi
|
0212036WL0054246
|
Lakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295086
|
|
BODI LAKSHMI
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-009-007/030525
()
|
0212036000NRG23020620221592079
|
06/06/2022
|
Muthyala Reddy
|
0212036WL0054246
|
Muthyala Reddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295055
|
|
B MUTHAYALA REDDY
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-009-007/030588
()
|
0212036000NRG23020620221592081
|
06/06/2022
|
janaradhana
|
0212036WL0054246
|
janaradhana
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295088
|
|
K JANARDHANA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-009-007/030588
()
|
0212036000NRG23020620221592080
|
06/06/2022
|
Sanjeevamma
|
0212036WL0054246
|
Sanjeevamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295127
|
|
KAMMARA SANJEEVAMMA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-009-007/030603
()
|
0212036000NRG23020620221592082
|
06/06/2022
|
Govindareddy
|
0212036WL0054246
|
Govindareddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295085
|
|
T GOVINDA REDDY
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-009-007/030603
()
|
0212036000NRG23020620221592083
|
06/06/2022
|
Naagamani
|
0212036WL0054246
|
Naagamani
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295089
|
|
T NAGAMANI
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-009-007/030620
()
|
0212036000NRG23020620221592084
|
06/06/2022
|
Nagalakshmi
|
0212036WL0054246
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295052
|
|
L NAGALAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-009-007/030620
()
|
0212036000NRG23020620221592085
|
06/06/2022
|
Nagireddy
|
0212036WL0054246
|
Nagireddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295028
|
|
L NAGI REDDY
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-009-007/030760
()
|
0212036000NRG23020620221592095
|
06/06/2022
|
Chandrakala
|
0212036WL0054246
|
Chandrakala
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295160
|
|
K CHANDRA KALA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-009-007/030760
()
|
0212036000NRG23020620221592096
|
06/06/2022
|
Ramireddi
|
0212036WL0054246
|
Ramireddi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295050
|
|
K RAMI REDDY
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-009-007/030790
()
|
0212036000NRG23020620221592099
|
06/06/2022
|
Lingareddy
|
0212036WL0054246
|
Lingareddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295080
|
|
MAILARAPU LINGA REDDY
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-009-007/030790
()
|
0212036000NRG23020620221592098
|
06/06/2022
|
Rajeswari
|
0212036WL0054246
|
Rajeswari
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295081
|
|
M RAJESWARI
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-009-007/050119
()
|
0212036000NRG23020620221594081
|
06/06/2022
|
Venkatanarayana
|
0212036WL0054328
|
Venkatanarayana
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403295149
|
|
MR MANDALA VENKATANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-009-007/050277
()
|
0212036000NRG23020620221594135
|
06/06/2022
|
Manohar
|
0212036WL0054328
|
Manohar
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403295146
|
|
MR ARETI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124251
|
124251
|
|
|
|
|
|
|
|
|
107
|
Chenne Kothapalle
|
AP-12-036-008-007/010073
()
|
0212036000NRG23030620221646179
|
06/06/2022
|
Bhagyalakshmi
|
0212036WL0055844
|
Bhagyalakshmi
|
00078
|
CNRB0001779
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295116
|
|
K BHAGYAMMA
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-008-007/010073
()
|
0212036000NRG23030620221646178
|
06/06/2022
|
Chandrasekara
|
0212036WL0055844
|
Chandrasekara
|
00078
|
CNRB0001779
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295044
|
|
K CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-008-007/010129
()
|
0212036000NRG23030620221646187
|
06/06/2022
|
Chinnaobulamma
|
0212036WL0055844
|
Chinnaobulamma
|
00078
|
CNRB0001779
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295121
|
|
K OBULAMMA
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-008-007/010129
()
|
0212036000NRG23030620221646188
|
06/06/2022
|
Lakshminarayana
|
0212036WL0055844
|
Lakshminarayana
|
00078
|
CNRB0001779
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295020
|
|
K LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-008-007/010129
()
|
0212036000NRG23030620221646189
|
06/06/2022
|
Srinivaasulu
|
0212036WL0055844
|
Srinivaasulu
|
00078
|
CNRB0001779
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295122
|
|
A SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-008-007/040021
()
|
0212036000NRG23030620221630289
|
06/06/2022
|
Varalakshmi
|
0212036WL0055393
|
Varalakshmi
|
00078
|
CNRB0001779
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295172
|
|
P VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-008-007/040023
()
|
0212036000NRG23030620221630290
|
06/06/2022
|
Pallekka
|
0212036WL0055393
|
Pallekka
|
00078
|
CNRB0001779
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295167
|
|
MALLELA PALLEKKA
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-008-007/040120
()
|
0212036000NRG23030620221630295
|
06/06/2022
|
Narasamma
|
0212036WL0055393
|
Narasamma
|
00078
|
CNRB0001779
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295175
|
|
PULLETIPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-008-007/040232
()
|
0212036000NRG23030620221630297
|
06/06/2022
|
Sobha
|
0212036WL0055393
|
Sobha
|
00078
|
CNRB0001779
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3403295169
|
|
V SHOBHA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-009-007/050277
()
|
0212036000NRG23020620221594134
|
06/06/2022
|
Rama lakshmi
|
0212036WL0054328
|
Rama lakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403295150
|
|
MRS ARETI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-009-007/050299
()
|
0212036000NRG23020620221594147
|
06/06/2022
|
Chennareddy
|
0212036WL0054328
|
Chennareddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403295148
|
|
MAACHAGARI CHENNAREDDY
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-009-007/050299
()
|
0212036000NRG23020620221594148
|
06/06/2022
|
Venkatalakshmi
|
0212036WL0054328
|
Venkatalakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Rejected
|
19/08/2022
|
|
N0622027DEA281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
119
|
Chenne Kothapalle
|
AP-12-036-002-002/010102
()
|
0212036000NRG23040620221651773
|
06/06/2022
|
Chandradhekar
|
0212036WL0056038
|
Chandradhekar
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295156
|
|
CHANDRA SEKHAR HARIPURAM
|
IDBI BANK(607095)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-002-002/010102
()
|
0212036000NRG23040620221651774
|
06/06/2022
|
Ratnamma
|
0212036WL0056038
|
Ratnamma
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295201
|
|
HARIPURAM RATNAMMA
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-002-002/010128
()
|
0212036000NRG23040620221651776
|
06/06/2022
|
Barathi
|
0212036WL0056038
|
Barathi
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295066
|
|
MATTA BHARATHI
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-002-002/010128
()
|
0212036000NRG23040620221651775
|
06/06/2022
|
Venkatareddy
|
0212036WL0056038
|
Venkatareddy
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295063
|
|
MATTA VENKATA REDDY
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-002-002/010165
()
|
0212036000NRG23020620221591509
|
06/06/2022
|
Surendra
|
0212036WL0054215
|
Surendra
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295185
|
|
MEKALA SURENDRA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-002-002/010206
()
|
0212036000NRG23020620221591515
|
06/06/2022
|
Gangarathna
|
0212036WL0054215
|
Gangarathna
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295210
|
|
VADDI GANGARATHNAMMA VADDI GANGARATHNAM
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-002-002/010206
()
|
0212036000NRG23020620221591514
|
06/06/2022
|
Maralikrishna
|
0212036WL0054215
|
Maralikrishna
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295184
|
|
vaddi muralikrishna
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-002-002/010331
()
|
0212036000NRG23040620221651781
|
06/06/2022
|
Somashekar
|
0212036WL0056038
|
Somashekar
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295151
|
|
ANGAJALA SOMASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-002-002/010741
()
|
0212036000NRG23020620221591522
|
06/06/2022
|
Adinarayana
|
0212036WL0054215
|
Adinarayana
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295024
|
|
G ADINARAYANA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-002-002/010741
()
|
0212036000NRG23020620221591521
|
06/06/2022
|
Bayamma
|
0212036WL0054215
|
Bayamma
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295030
|
|
G BAYAMMA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-002-002/010755
()
|
0212036000NRG23040620221651792
|
06/06/2022
|
Lakshminarasimhulu
|
0212036WL0056038
|
Lakshminarasimhulu
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295155
|
|
NERUGANTI NARASIMHULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-002-002/010755
()
|
0212036000NRG23040620221651791
|
06/06/2022
|
Nagalakshmi
|
0212036WL0056038
|
Nagalakshmi
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295154
|
|
N NAGALAKSHMI
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-002-002/010761
()
|
0212036000NRG23020620221591525
|
06/06/2022
|
Murali
|
0212036WL0054215
|
Murali
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295187
|
|
M MURALI
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-002-002/010761
()
|
0212036000NRG23020620221591524
|
06/06/2022
|
Subbarayudu
|
0212036WL0054215
|
Subbarayudu
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295168
|
|
M SUBBARAYUDU S O M NARASIMHULU
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-002-002/010761
()
|
0212036000NRG23020620221591526
|
06/06/2022
|
Yasodamma
|
0212036WL0054215
|
Yasodamma
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295204
|
|
MUTHRASI YASODAMMA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-002-002/010775
()
|
0212036000NRG23020620221591528
|
06/06/2022
|
Chennappa
|
0212036WL0054215
|
Chennappa
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295038
|
|
CHAKALI CHINNAPPA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-002-002/010865
()
|
0212036000NRG23020620221591532
|
06/06/2022
|
Lakshminarasamma
|
0212036WL0054215
|
Lakshminarasamma
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295188
|
|
MEKALA NARSAMMA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-002-002/010865
()
|
0212036000NRG23020620221591530
|
06/06/2022
|
Mallikarjuna
|
0212036WL0054215
|
Mallikarjuna
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295207
|
|
MEKALA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-002-002/010865
()
|
0212036000NRG23020620221591531
|
06/06/2022
|
Nagarjuna
|
0212036WL0054215
|
Nagarjuna
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295180
|
|
NAGARJUNA MEKALA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-002-002/011184
()
|
0212036000NRG23020620221591536
|
06/06/2022
|
Bayanna
|
0212036WL0054215
|
Bayanna
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295181
|
|
NAYANNA GARLADINNE
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-002-002/011184
()
|
0212036000NRG23020620221591537
|
06/06/2022
|
ramadevi
|
0212036WL0054215
|
ramadevi
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295183
|
|
GARLADINNE RAMADEVI
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-002-002/011257
()
|
0212036000NRG23040620221651797
|
06/06/2022
|
Papanna
|
0212036WL0056038
|
Papanna
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295040
|
|
A PAPANNA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-002-002/011259
()
|
0212036000NRG23040620221651798
|
06/06/2022
|
Sujatha
|
0212036WL0056038
|
Sujatha
|
00078
|
CNRB0003605
|
1210
|
1210
|
Processed
|
29/07/2022
|
|
3403295200
|
|
ANGAJALA SUJATHA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-002-002/011625
()
|
0212036000NRG23020620221591551
|
06/06/2022
|
maruthi
|
0212036WL0054215
|
maruthi
|
00078
|
CNRB0003605
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3403295203
|
|
MEKALA MARUTHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-002-002/020036
()
|
0212036000NRG23030620221642644
|
06/06/2022
|
Pothulaiah
|
0212036WL0055739
|
Pothulaiah
|
00078
|
CNRB0003605
|
808
|
808
|
Processed
|
29/07/2022
|
|
3403295082
|
|
TALARI POTHALAIAH
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-002-002/020131
()
|
0212036000NRG23030620221642698
|
06/06/2022
|
Bhashkhar
|
0212036WL0055739
|
Bhashkhar
|
00078
|
CNRB0003605
|
808
|
808
|
Processed
|
29/07/2022
|
|
3403295206
|
|
T BHASKAR
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-002-002/020131
()
|
0212036000NRG23030620221642699
|
06/06/2022
|
Mamata
|
0212036WL0055739
|
Mamata
|
00078
|
CNRB0003605
|
808
|
808
|
Processed
|
29/07/2022
|
|
3403295198
|
|
TALARI MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34374
|
34374
|
|
|
|
|
|
|
|
|
146
|
Chenne Kothapalle
|
AP-12-036-003-003/011253
()
|
0212036000NRG23060620221665538
|
06/06/2022
|
venkataramireddy
|
0212036WL0056516
|
venkataramireddy
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295073
|
|
KANA VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-004-004/010005
()
|
0212036000NRG23030620221643149
|
06/06/2022
|
Lingamma
|
0212036WL0055755
|
Lingamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295134
|
|
MRS H LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-004-004/010006
()
|
0212036000NRG23030620221643150
|
06/06/2022
|
Anjinamma
|
0212036WL0055755
|
Anjinamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295193
|
|
SAKE ANJINAMMA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-004-004/010090
()
|
0212036000NRG23030620221643153
|
06/06/2022
|
Cinnavenkataramudu
|
0212036WL0055755
|
Cinnavenkataramudu
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295099
|
|
YANAMALA CHINNA VENKAT RAMUDU
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-004-004/010090
()
|
0212036000NRG23030620221643152
|
06/06/2022
|
Sudhamani
|
0212036WL0055755
|
Sudhamani
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295098
|
|
YANAMALA SUDHAMANI
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-004-004/010162
()
|
0212036000NRG23030620221643155
|
06/06/2022
|
Anjineyulu
|
0212036WL0055755
|
Anjineyulu
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295195
|
|
GUTTAMEEDA ANJANEYULU
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-004-004/010162
()
|
0212036000NRG23030620221643154
|
06/06/2022
|
Mutyalamma
|
0212036WL0055755
|
Mutyalamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295102
|
|
G MUTYALAMMA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23030620221643156
|
06/06/2022
|
Mabunni
|
0212036WL0055755
|
Mabunni
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295157
|
|
S MAHABOOBI
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-004-004/010355
()
|
0212036000NRG23030620221643159
|
06/06/2022
|
obilesu
|
0212036WL0055755
|
obilesu
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295131
|
|
PUJARI OBILESU
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-004-004/010355
()
|
0212036000NRG23030620221643160
|
06/06/2022
|
Venkatalakshimi
|
0212036WL0055755
|
Venkatalakshimi
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295129
|
|
PUJARI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-004-004/010393
()
|
0212036000NRG23030620221643162
|
06/06/2022
|
gangamma
|
0212036WL0055755
|
gangamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295136
|
|
DASARIGARLA GANGAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-004-004/010394
()
|
0212036000NRG23030620221643165
|
06/06/2022
|
anjineyulu
|
0212036WL0055755
|
anjineyulu
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295108
|
|
ADHI ANDHRA ANJANEYULU
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-004-004/010394
()
|
0212036000NRG23030620221643164
|
06/06/2022
|
harish
|
0212036WL0055755
|
harish
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295103
|
|
SAKE HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-004-004/010423
()
|
0212036000NRG23030620221643166
|
06/06/2022
|
Kadirayya
|
0212036WL0055755
|
Kadirayya
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295100
|
|
BAVAKKAGARI KADIRAIAH
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-004-004/010423
()
|
0212036000NRG23030620221643167
|
06/06/2022
|
Ramanjinamma
|
0212036WL0055755
|
Ramanjinamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295105
|
|
B RAMANJINAMMA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23030620221643168
|
06/06/2022
|
Lingamaiah
|
0212036WL0055755
|
Lingamaiah
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295138
|
|
P LINGAMAIAH
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23030620221643169
|
06/06/2022
|
Narasamma
|
0212036WL0055755
|
Narasamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295197
|
|
MRS P NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23030620221643170
|
06/06/2022
|
Vijaya kumar
|
0212036WL0055755
|
Vijaya kumar
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295137
|
|
MR PUJARI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-004-004/010443
()
|
0212036000NRG23030620221643171
|
06/06/2022
|
ramu
|
0212036WL0055755
|
ramu
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295104
|
|
ADI ANDHRA RAMU
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-004-004/010443
()
|
0212036000NRG23030620221643172
|
06/06/2022
|
suhasini
|
0212036WL0055755
|
suhasini
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295158
|
|
ADHI ANDRA SUHASINI
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-004-004/010476
()
|
0212036000NRG23030620221643173
|
06/06/2022
|
Dhanalakshmi
|
0212036WL0055755
|
Dhanalakshmi
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295111
|
|
SAKE DHANALAKSHMI
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-004-004/010480
()
|
0212036000NRG23030620221643175
|
06/06/2022
|
Aruna
|
0212036WL0055755
|
Aruna
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295106
|
|
ARUNA SAKE
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-004-004/010480
()
|
0212036000NRG23030620221643174
|
06/06/2022
|
Naresh
|
0212036WL0055755
|
Naresh
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295109
|
|
S NARESH
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-004-004/010492
()
|
0212036000NRG23030620221643176
|
06/06/2022
|
katte
|
0212036WL0055755
|
katte
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295196
|
|
KATTE PRABHAKAR
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-004-004/050026
()
|
0212036000NRG23030620221643179
|
06/06/2022
|
Naagaratna
|
0212036WL0055755
|
Naagaratna
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295096
|
|
SAKE NAGARATNA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-004-004/050026
()
|
0212036000NRG23030620221643180
|
06/06/2022
|
Naarayana
|
0212036WL0055755
|
Naarayana
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295107
|
|
NARAYANA SAKE
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-004-004/050060
()
|
0212036000NRG23030620221643184
|
06/06/2022
|
Arundathi
|
0212036WL0055755
|
Arundathi
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295097
|
|
PUJARI ARUNDHATI
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-004-004/050060
()
|
0212036000NRG23030620221643183
|
06/06/2022
|
Chinnalingamayya
|
0212036WL0055755
|
Chinnalingamayya
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295135
|
|
PUJARI CHINA LINGAMA
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-004-004/050106
()
|
0212036000NRG23030620221643187
|
06/06/2022
|
Nallappa
|
0212036WL0055755
|
Nallappa
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295101
|
|
YARRAKKAGARI NALLAPPA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23030620221643189
|
06/06/2022
|
Maddileti
|
0212036WL0055755
|
Maddileti
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295095
|
|
DASARI MADDILETI
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23030620221643190
|
06/06/2022
|
Naresh
|
0212036WL0055755
|
Naresh
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295094
|
|
D NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23030620221643188
|
06/06/2022
|
Subbamma
|
0212036WL0055755
|
Subbamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295192
|
|
MRS D SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-004-004/050299
()
|
0212036000NRG23030620221643191
|
06/06/2022
|
Nagasubbamma
|
0212036WL0055755
|
Nagasubbamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295093
|
|
DASARI NAGASUBBAMMA
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-004-004/050299
()
|
0212036000NRG23030620221643192
|
06/06/2022
|
Ramalingam
|
0212036WL0055755
|
Ramalingam
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295191
|
|
D RAMALINGAM
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-004-004/050303
()
|
0212036000NRG23030620221643194
|
06/06/2022
|
Obulamma
|
0212036WL0055755
|
Obulamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295110
|
|
MS S OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-004-004/050303
()
|
0212036000NRG23030620221643193
|
06/06/2022
|
Pedda Anjineyulu
|
0212036WL0055755
|
Pedda Anjineyulu
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295194
|
|
SAKE PEDDA ANJINAPPA
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-004-004/050322
()
|
0212036000NRG23030620221643195
|
06/06/2022
|
Ramulamma
|
0212036WL0055755
|
Ramulamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295132
|
|
KATTE RAMULAMMA
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-004-004/050399
()
|
0212036000NRG23030620221643198
|
06/06/2022
|
bharathi
|
0212036WL0055755
|
bharathi
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295139
|
|
D BHARATHI
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-004-004/050399
()
|
0212036000NRG23030620221643196
|
06/06/2022
|
Mutyaalamma
|
0212036WL0055755
|
Mutyaalamma
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295140
|
|
DHASARI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-004-004/050399
()
|
0212036000NRG23030620221643197
|
06/06/2022
|
Narayana
|
0212036WL0055755
|
Narayana
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295133
|
|
DASARI NARAYANA
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-004-004/050545
()
|
0212036000NRG23030620221643199
|
06/06/2022
|
Prabhakar
|
0212036WL0055755
|
Prabhakar
|
00078
|
CNRB0003734
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3403295130
|
|
KATTE PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53582
|
53582
|
|
|
|
|
|
|
|
|
187
|
Chenne Kothapalle
|
AP-12-036-008-007/010237
()
|
0212036000NRG23030620221646197
|
06/06/2022
|
Harsavardanareddy
|
0212036WL0055844
|
Harsavardanareddy
|
00165
|
IBKL0000208
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295124
|
|
APPARA CHERUVU HARSHAVARDHAN REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-008-007/010429
()
|
0212036000NRG23030620221646214
|
06/06/2022
|
Siva Reddy
|
0212036WL0055844
|
Siva Reddy
|
00165
|
IBKL0001795
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295079
|
|
B SIVA REDDY S O VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
189
|
Chenne Kothapalle
|
AP-12-036-002-002/020131
()
|
0212036000NRG23030620221642700
|
06/06/2022
|
Raghu
|
0212036WL0055739
|
Raghu
|
00415
|
SBIN0000250
|
808
|
808
|
Processed
|
29/07/2022
|
|
3403295142
|
|
Mr P RAGHU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-008-007/010023
()
|
0212036000NRG23030620221646168
|
06/06/2022
|
Chinna Venkataramudu
|
0212036WL0055844
|
Chinna Venkataramudu
|
00415
|
SBIN0000250
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295199
|
|
A VENKATARAMUDU
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-008-007/010053
()
|
0212036000NRG23030620221646176
|
06/06/2022
|
Kanthamma
|
0212036WL0055844
|
Kanthamma
|
00415
|
SBIN0000250
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3403295126
|
|
MS KANTAMMA REDDYVARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-008-007/010222
()
|
0212036000NRG23030620221646194
|
06/06/2022
|
Nagamani
|
0212036WL0055844
|
Nagamani
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295141
|
|
BATHINI NAGAMANI
|
AXIS BANK(607153)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-008-007/010339
()
|
0212036000NRG23030620221640560
|
06/06/2022
|
harinaathareDdi
|
0212036WL0055683
|
harinaathareDdi
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295076
|
|
MR HARINATHA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-008-007/010474
()
|
0212036000NRG23030620221640577
|
06/06/2022
|
Bhaskar reddy
|
0212036WL0055683
|
Bhaskar reddy
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295125
|
|
MR BACHALI BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-009-007/030522
()
|
0212036000NRG23020620221592076
|
06/06/2022
|
Jaya Chandra Reddy
|
0212036WL0054246
|
Jaya Chandra Reddy
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403295092
|
|
K JAYACHANDRA REDDY
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-009-007/050135
()
|
0212036000NRG23020620221594090
|
06/06/2022
|
Devananda
|
0212036WL0054328
|
Devananda
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403295179
|
|
MR E DEVANANDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-009-007/050135
()
|
0212036000NRG23020620221594091
|
06/06/2022
|
Sreedevi
|
0212036WL0054328
|
Sreedevi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403295202
|
|
MRS YELUGOTI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
198
|
Chenne Kothapalle
|
AP-12-036-003-003/040042
()
|
0212036000NRG23030620221647143
|
06/06/2022
|
Muthyalamma
|
0212036WL0055874
|
Muthyalamma
|
00415
|
SBIN0021666
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403295211
|
|
MRS DASI REDDY GARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
199
|
Chenne Kothapalle
|
AP-12-036-008-007/010339
()
|
0212036000NRG23030620221640559
|
06/06/2022
|
sarOja
|
0212036WL0055683
|
sarOja
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403295075
|
|
B SAROJA
|
CANARA BANK(508532)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-008-007/010389
()
|
0212036000NRG23030620221646213
|
06/06/2022
|
Haimavati
|
0212036WL0055844
|
Haimavati
|
00468
|
UBIN0812226
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403295162
|
|
Mrs HEMAVATHI MEREDDY GARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240782
|
240782
|
|
|
|
|
|
|
|