|
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-12-036-010-008/010150
()
|
0212036000NRG23130720222500493
|
13/07/2022
|
Ramakrishna Reddy
|
0212036WL0088064
|
Ramakrishna Reddy
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047944
|
|
REDDYPALLI RAMAKRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-009-007/050144
()
|
0212036000NRG23130720222498919
|
13/07/2022
|
Ramakristayya
|
0212036WL0087874
|
Ramakristayya
|
00019
|
APGB0001033
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047947
|
|
MR E RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-009-007/050192
()
|
0212036000NRG23130720222498928
|
13/07/2022
|
Akkulappa
|
0212036WL0087874
|
Akkulappa
|
00019
|
APGB0001033
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405048073
|
|
Mr AKKULAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-009-007/050273
()
|
0212036000NRG23120720222496854
|
13/07/2022
|
SubramanyaM
|
0212036WL0087773
|
SubramanyaM
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047952
|
|
Mr SUBRAMANYAM G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23130720222500483
|
13/07/2022
|
Obulamma
|
0212036WL0088064
|
Obulamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047937
|
|
Mrs MUCHUKOTA OBULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23130720222500484
|
13/07/2022
|
Sravani
|
0212036WL0088064
|
Sravani
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048075
|
|
Miss SRAVANI MUCHUKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010096
()
|
0212036000NRG23130720222500486
|
13/07/2022
|
Anasuya
|
0212036WL0088064
|
Anasuya
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047961
|
|
Mrs ANUSUYAMMA ALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010096
()
|
0212036000NRG23130720222500485
|
13/07/2022
|
Bhaskarareddy
|
0212036WL0088064
|
Bhaskarareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047951
|
|
Mr ALLOORI BHASKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010098
()
|
0212036000NRG23130720222500487
|
13/07/2022
|
Gopal Reddy
|
0212036WL0088064
|
Gopal Reddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048084
|
|
Mrs GOPAL REDDY KESAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23130720222500489
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047936
|
|
Mrs LAKSHMI DEVI ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23130720222500488
|
13/07/2022
|
Veeranarapareddy
|
0212036WL0088064
|
Veeranarapareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047930
|
|
Mr VEERA NARAPA REDDY ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010144
()
|
0212036000NRG23130720222500490
|
13/07/2022
|
Krishna Reddy
|
0212036WL0088064
|
Krishna Reddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047946
|
|
Mr KRISHNAREDDY CHINNAREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010144
()
|
0212036000NRG23130720222500491
|
13/07/2022
|
Sai Leela
|
0212036WL0088064
|
Sai Leela
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047959
|
|
Mrs SAI LEELA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010144
()
|
0212036000NRG23130720222500492
|
13/07/2022
|
Srinaatha reDdi
|
0212036WL0088064
|
Srinaatha reDdi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048078
|
|
Mr C SREENATH REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010152
()
|
0212036000NRG23130720222500494
|
13/07/2022
|
Chennamma
|
0212036WL0088064
|
Chennamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047965
|
|
Mrs CHENNAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010182
()
|
0212036000NRG23130720222500496
|
13/07/2022
|
Kristamma
|
0212036WL0088064
|
Kristamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048071
|
|
Mrs CHINNA KRISHNAMMA BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010182
()
|
0212036000NRG23130720222500495
|
13/07/2022
|
Nagireddy
|
0212036WL0088064
|
Nagireddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047943
|
|
BANTROTH NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010226
()
|
0212036000NRG23130720222500497
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048076
|
|
Mrs LAKSHMIDEVI S SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010228
()
|
0212036000NRG23130720222500498
|
13/07/2022
|
Suwarnamma
|
0212036WL0088064
|
Suwarnamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047955
|
|
Mrs SUVARNAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/010232
()
|
0212036000NRG23130720222500500
|
13/07/2022
|
Chennamma
|
0212036WL0088064
|
Chennamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047958
|
|
Mrs CHENNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23130720222500501
|
13/07/2022
|
Obulareddy
|
0212036WL0088064
|
Obulareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047928
|
|
Mr OBULA REDDY ALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23130720222500502
|
13/07/2022
|
Venkatalakshmi
|
0212036WL0088064
|
Venkatalakshmi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048069
|
|
Mrs VENKATALAXMAMMA ALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-010-008/010240
()
|
0212036000NRG23130720222500503
|
13/07/2022
|
Chennareddy
|
0212036WL0088064
|
Chennareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047934
|
|
Mr CHENNA REDDY REDDY PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-010-008/010240
()
|
0212036000NRG23130720222500504
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047950
|
|
Mrs LAKSHMI DEVI R REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23130720222500505
|
13/07/2022
|
Chinna Nagireddy
|
0212036WL0088064
|
Chinna Nagireddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047933
|
|
Mr CHINNANAGIREDDY BILAVAM PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23130720222500506
|
13/07/2022
|
Obulamma
|
0212036WL0088064
|
Obulamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047964
|
|
Mrs OBULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23130720222500507
|
13/07/2022
|
Ravindrareddy
|
0212036WL0088064
|
Ravindrareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047949
|
|
Mr RAVINDRA REDDY REDDY PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23130720222500508
|
13/07/2022
|
Sunanda
|
0212036WL0088064
|
Sunanda
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047962
|
|
Mrs SUNANDA REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/010248
()
|
0212036000NRG23130720222500511
|
13/07/2022
|
Ramadevi
|
0212036WL0088064
|
Ramadevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048074
|
|
K RAMADEVI
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-010-008/010248
()
|
0212036000NRG23130720222500510
|
13/07/2022
|
Sivareddy
|
0212036WL0088064
|
Sivareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047942
|
|
Mr SIVA REDDY KESAPURAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23130720222500512
|
13/07/2022
|
Kesavayya
|
0212036WL0088064
|
Kesavayya
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047941
|
|
Mr THIRUCHANURU KESAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23130720222500513
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048072
|
|
Mrs LAKSHMI DEVI THIRUCHANURU NAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23130720222500514
|
13/07/2022
|
Sivareddy
|
0212036WL0088064
|
Sivareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047932
|
|
Mr SIVA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-010-008/010256
()
|
0212036000NRG23130720222500516
|
13/07/2022
|
Kanthamma
|
0212036WL0088064
|
Kanthamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048070
|
|
Mrs BANTROTH KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-010-008/010256
()
|
0212036000NRG23130720222500515
|
13/07/2022
|
Kesavareddy
|
0212036WL0088064
|
Kesavareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047929
|
|
Mr KESAVA REDDY BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-010-008/010257
()
|
0212036000NRG23130720222500517
|
13/07/2022
|
Ramachandrareddy
|
0212036WL0088064
|
Ramachandrareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047939
|
|
Mr RAMA CHANDRA REDDY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23130720222500518
|
13/07/2022
|
Parandamareddy
|
0212036WL0088064
|
Parandamareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047948
|
|
Mr PARANDAMA REDDY BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-010-008/010260
()
|
0212036000NRG23130720222500520
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047954
|
|
Mrs LAKSHMI DEVI BILVAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-010-008/010260
()
|
0212036000NRG23130720222500519
|
13/07/2022
|
Narayanareddy
|
0212036WL0088064
|
Narayanareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047935
|
|
Mr NARAYANA REDDY BILVAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23130720222500522
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047960
|
|
Mrs LAKSHMI DEVI N NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23130720222500521
|
13/07/2022
|
Pratapreddy
|
0212036WL0088064
|
Pratapreddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047966
|
|
Mr PRATHAP REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-010-008/010262
()
|
0212036000NRG23130720222500524
|
13/07/2022
|
Varalakshmi
|
0212036WL0088064
|
Varalakshmi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047957
|
|
Mrs VARALAXMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-010-008/010265
()
|
0212036000NRG23130720222500526
|
13/07/2022
|
Chnadramohanareddy
|
0212036WL0088064
|
Chnadramohanareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047938
|
|
REDDY PALLY CHANDRA MOHAN REDDY
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23130720222500533
|
13/07/2022
|
Cannamma
|
0212036WL0088064
|
Cannamma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047931
|
|
Mrs NAAREPALLI CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23130720222500532
|
13/07/2022
|
Ramakrisnareddy
|
0212036WL0088064
|
Ramakrisnareddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047927
|
|
N RAMAKRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23130720222500534
|
13/07/2022
|
Chandrasekhar Reddy
|
0212036WL0088064
|
Chandrasekhar Reddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047940
|
|
Mr ALURI G SEKKARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23130720222500535
|
13/07/2022
|
saavitramma
|
0212036WL0088064
|
saavitramma
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048079
|
|
Mrs SAVITRAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-010-008/010426
()
|
0212036000NRG23130720222500537
|
13/07/2022
|
bharati
|
0212036WL0088064
|
bharati
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048082
|
|
Mrs KESAPURAM BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-010-008/010480
()
|
0212036000NRG23130720222500539
|
13/07/2022
|
Jaichandra reddy
|
0212036WL0088064
|
Jaichandra reddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048077
|
|
MR BEEDALA JAYACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-010-008/010480
()
|
0212036000NRG23130720222500540
|
13/07/2022
|
Priyanka
|
0212036WL0088064
|
Priyanka
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048081
|
|
Mrs PRIYANKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-010-008/010498
()
|
0212036000NRG23130720222500541
|
13/07/2022
|
GOUTHAMI
|
0212036WL0088064
|
GOUTHAMI
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048083
|
|
S GOUTHAMI
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-010-008/010498
()
|
0212036000NRG23130720222500542
|
13/07/2022
|
Narendra reddy
|
0212036WL0088064
|
Narendra reddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047956
|
|
R NARENDRA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-010-008/010507
()
|
0212036000NRG23130720222500543
|
13/07/2022
|
NAGARJUNA REDDY
|
0212036WL0088064
|
NAGARJUNA REDDY
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047945
|
|
Mr NAGARJUNA REDDY REDDY PALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-010-008/010516
()
|
0212036000NRG23130720222500545
|
13/07/2022
|
Chandrasekharreddy
|
0212036WL0088064
|
Chandrasekharreddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048085
|
|
B CHANDRA SEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-010-008/010516
()
|
0212036000NRG23130720222500546
|
13/07/2022
|
Varalakshmi
|
0212036WL0088064
|
Varalakshmi
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405048080
|
|
Mrs VARA LAKSHMI BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-010-008/010536
()
|
0212036000NRG23130720222500548
|
13/07/2022
|
Harinathreddy
|
0212036WL0088064
|
Harinathreddy
|
00019
|
APGB0001033
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047963
|
|
Mr HARINATHAREDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
57
|
Chenne Kothapalle
|
AP-12-036-004-004/050010
()
|
0212036000NRG23130720222500387
|
13/07/2022
|
Anasuyamma
|
0212036WL0088052
|
Anasuyamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047845
|
|
T ANASUYAMMA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-004-004/050381
()
|
0212036000NRG23130720222500610
|
13/07/2022
|
Prameela
|
0212036WL0088086
|
Prameela
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047869
|
|
N PRAMEELA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-004-004/050381
()
|
0212036000NRG23130720222500611
|
13/07/2022
|
Sivareddy
|
0212036WL0088086
|
Sivareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047835
|
|
N SIVA REDDY
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-004-004/050448
()
|
0212036000NRG23130720222499119
|
13/07/2022
|
Kavita
|
0212036WL0087887
|
Kavita
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047870
|
|
YALLAMMAGARI KAVITHA
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-004-004/050448
()
|
0212036000NRG23130720222499118
|
13/07/2022
|
VenkatanarayanareDdi
|
0212036WL0087887
|
VenkatanarayanareDdi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047860
|
|
Y VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-004-004/050450
()
|
0212036000NRG23130720222499265
|
13/07/2022
|
Sudhamani
|
0212036WL0087894
|
Sudhamani
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047868
|
|
U SUDHA RANI
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-004-004/050504
()
|
0212036000NRG23130720222500555
|
13/07/2022
|
Bhagyamma
|
0212036WL0088068
|
Bhagyamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047873
|
|
PALLENNAGARI BHAGAYAMMA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-004-004/050506
()
|
0212036000NRG23130720222500769
|
13/07/2022
|
aNUsha
|
0212036WL0088101
|
aNUsha
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047861
|
|
C ANUSHA W O C JANARDHAN REDDY
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-004-004/050506
()
|
0212036000NRG23130720222500768
|
13/07/2022
|
Jannardhanareddy
|
0212036WL0088101
|
Jannardhanareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047855
|
|
CHENNEPALLI JANARDHANA REDDY
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-004-004/050509
()
|
0212036000NRG23130720222500669
|
13/07/2022
|
Rajeswari
|
0212036WL0088094
|
Rajeswari
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047862
|
|
G RAJESWARI
|
ICICI BANK LTD(508534)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-004-004/050509
()
|
0212036000NRG23130720222500668
|
13/07/2022
|
Sreenivasareddy
|
0212036WL0088094
|
Sreenivasareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405047856
|
|
CHENNAPALLI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-004-004/050560
()
|
0212036000NRG23130720222499322
|
13/07/2022
|
Venkatareddy
|
0212036WL0087896
|
Venkatareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047832
|
|
DAADI VENKATAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-004-004/060155
()
|
0212036000NRG23130720222499225
|
13/07/2022
|
Sailaja
|
0212036WL0087892
|
Sailaja
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047867
|
|
U SAILAJA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-004-004/060155
()
|
0212036000NRG23130720222499224
|
13/07/2022
|
Venkatareddy
|
0212036WL0087892
|
Venkatareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405047854
|
|
VUSAPPAGARI VENKATA REDDY
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-009-007/050003
()
|
0212036000NRG23130720222498901
|
13/07/2022
|
Hanumanta Reddy
|
0212036WL0087874
|
Hanumanta Reddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047847
|
|
MR M HANUMANTHUREDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-009-007/050003
()
|
0212036000NRG23130720222498902
|
13/07/2022
|
Ratnamma
|
0212036WL0087874
|
Ratnamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047852
|
|
MYLARAPU RATHNAMMA
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-009-007/050059
()
|
0212036000NRG23120720222496821
|
13/07/2022
|
Chinnnanaganna
|
0212036WL0087773
|
Chinnnanaganna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047871
|
|
S C NAGANNA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-009-007/050131
()
|
0212036000NRG23120720222496836
|
13/07/2022
|
Ramulu
|
0212036WL0087773
|
Ramulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047872
|
|
CHINTA RAMULU
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-009-007/050139
()
|
0212036000NRG23120720222496837
|
13/07/2022
|
Cinna Akkanna
|
0212036WL0087773
|
Cinna Akkanna
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405047887
|
|
G CHINNA AKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
76
|
Chenne Kothapalle
|
AP-12-036-009-007/050002
()
|
0212036000NRG23130720222498900
|
13/07/2022
|
Gangamma
|
0212036WL0087874
|
Gangamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047917
|
|
C GANGAMMA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-009-007/050002
()
|
0212036000NRG23130720222498899
|
13/07/2022
|
Raama Kristappa
|
0212036WL0087874
|
Raama Kristappa
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047879
|
|
MR CHINTHA RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-009-007/050012
()
|
0212036000NRG23130720222498903
|
13/07/2022
|
Obulamma
|
0212036WL0087874
|
Obulamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047896
|
|
MRS K OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-009-007/050013
()
|
0212036000NRG23130720222498904
|
13/07/2022
|
Obilesu
|
0212036WL0087874
|
Obilesu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047884
|
|
KOTLA OBILESU
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-009-007/050015
()
|
0212036000NRG23130720222498906
|
13/07/2022
|
Lakshmidevi
|
0212036WL0087874
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047922
|
|
KOTLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-009-007/050015
()
|
0212036000NRG23130720222498905
|
13/07/2022
|
Ramanjineyulu
|
0212036WL0087874
|
Ramanjineyulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047880
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-009-007/050021
()
|
0212036000NRG23120720222496818
|
13/07/2022
|
akkulappa
|
0212036WL0087773
|
akkulappa
|
00078
|
CNRB0001779
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405047888
|
|
M AKKULAPPA
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-009-007/050022
()
|
0212036000NRG23130720222498907
|
13/07/2022
|
Meenaakshamma
|
0212036WL0087874
|
Meenaakshamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047907
|
|
MADAPURAM MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-009-007/050051
()
|
0212036000NRG23130720222498908
|
13/07/2022
|
Venkatramireddy
|
0212036WL0087874
|
Venkatramireddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047881
|
|
MR K VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-009-007/050066
()
|
0212036000NRG23130720222498910
|
13/07/2022
|
Aswarthanarayana
|
0212036WL0087874
|
Aswarthanarayana
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047883
|
|
N ASWARTA NARAYANA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-009-007/050066
()
|
0212036000NRG23130720222498911
|
13/07/2022
|
Rathnamma
|
0212036WL0087874
|
Rathnamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047901
|
|
MRS N RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-009-007/050071
()
|
0212036000NRG23120720222496824
|
13/07/2022
|
sreeramulu
|
0212036WL0087773
|
sreeramulu
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047882
|
|
G SREERAMULU
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-009-007/050072
()
|
0212036000NRG23120720222496825
|
13/07/2022
|
Jayaramulu
|
0212036WL0087773
|
Jayaramulu
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047878
|
|
MR CHINTHA JAYARAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-009-007/050072
()
|
0212036000NRG23120720222496826
|
13/07/2022
|
Nagalakshmi
|
0212036WL0087773
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047898
|
|
MRS CHINTHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-009-007/050075
()
|
0212036000NRG23120720222496828
|
13/07/2022
|
Jayalakshmi
|
0212036WL0087773
|
Jayalakshmi
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047899
|
|
C JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-009-007/050075
()
|
0212036000NRG23120720222496827
|
13/07/2022
|
Ramakrishnayya
|
0212036WL0087773
|
Ramakrishnayya
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047893
|
|
C RAMAKRISHNAIAH
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-009-007/050077
()
|
0212036000NRG23130720222498913
|
13/07/2022
|
Lakshminarayana
|
0212036WL0087874
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047889
|
|
B LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-009-007/050077
()
|
0212036000NRG23130720222498912
|
13/07/2022
|
Umadevi
|
0212036WL0087874
|
Umadevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047908
|
|
B UMADEVI
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-009-007/050086
()
|
0212036000NRG23120720222496832
|
13/07/2022
|
Vishwanath
|
0212036WL0087773
|
Vishwanath
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047921
|
|
MR C VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-009-007/050088
()
|
0212036000NRG23120720222496833
|
13/07/2022
|
Lakshminarasamma
|
0212036WL0087773
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405047900
|
|
MS S LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-009-007/050102
()
|
0212036000NRG23120720222496835
|
13/07/2022
|
Parta
|
0212036WL0087773
|
Parta
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047906
|
|
MR MANDALA PARTHASARADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-009-007/050136
()
|
0212036000NRG23130720222498917
|
13/07/2022
|
Anjineyalu
|
0212036WL0087874
|
Anjineyalu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047919
|
|
K ANJENEYULU
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-009-007/050136
()
|
0212036000NRG23130720222498918
|
13/07/2022
|
Balanagamma
|
0212036WL0087874
|
Balanagamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047905
|
|
K BALANAGAMMA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-009-007/050151
()
|
0212036000NRG23130720222498921
|
13/07/2022
|
Ramakristayya
|
0212036WL0087874
|
Ramakristayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047886
|
|
MR CHINTA RAMAKRISHNAYYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-009-007/050151
()
|
0212036000NRG23130720222498922
|
13/07/2022
|
Ramalakshmamma
|
0212036WL0087874
|
Ramalakshmamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047924
|
|
MRS C RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-009-007/050154
()
|
0212036000NRG23120720222496838
|
13/07/2022
|
Lakshmidevi
|
0212036WL0087773
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047903
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-009-007/050156
()
|
0212036000NRG23120720222496839
|
13/07/2022
|
Sunita
|
0212036WL0087773
|
Sunita
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047897
|
|
MRS CHINTHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-009-007/050157
()
|
0212036000NRG23130720222498923
|
13/07/2022
|
Lakshmidevamma
|
0212036WL0087874
|
Lakshmidevamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047902
|
|
G LAXMI
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-009-007/050158
()
|
0212036000NRG23120720222496840
|
13/07/2022
|
Sreedevi
|
0212036WL0087773
|
Sreedevi
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047892
|
|
B SREEDEVI
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-009-007/050164
()
|
0212036000NRG23130720222498925
|
13/07/2022
|
Lakshmidevi
|
0212036WL0087874
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047910
|
|
MRS CHINITHA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-009-007/050180
()
|
0212036000NRG23120720222496842
|
13/07/2022
|
Lakshminarasamma
|
0212036WL0087773
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405047909
|
|
MADHILI LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-009-007/050190
()
|
0212036000NRG23120720222496844
|
13/07/2022
|
Nagaveni
|
0212036WL0087773
|
Nagaveni
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047915
|
|
NAGAVENI S
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-009-007/050190
()
|
0212036000NRG23120720222496843
|
13/07/2022
|
Narasimhulu
|
0212036WL0087773
|
Narasimhulu
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047890
|
|
S NARASIMHULU
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-009-007/050237
()
|
0212036000NRG23130720222498929
|
13/07/2022
|
Raamalimgayya
|
0212036WL0087874
|
Raamalimgayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047894
|
|
MR E RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-009-007/050238
()
|
0212036000NRG23130720222498930
|
13/07/2022
|
Venkatalakshimi
|
0212036WL0087874
|
Venkatalakshimi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047914
|
|
MRS C VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-009-007/050253
()
|
0212036000NRG23120720222496847
|
13/07/2022
|
VenkatareDdi
|
0212036WL0087773
|
VenkatareDdi
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047904
|
|
MR KANUMA VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-009-007/050254
()
|
0212036000NRG23120720222496848
|
13/07/2022
|
Bhaskar
|
0212036WL0087773
|
Bhaskar
|
00078
|
CNRB0001779
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
Chenne Kothapalle
|
AP-12-036-009-007/050270
()
|
0212036000NRG23120720222496852
|
13/07/2022
|
Anita
|
0212036WL0087773
|
Anita
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047912
|
|
CHINTA ANITHA
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-009-007/050270
()
|
0212036000NRG23120720222496851
|
13/07/2022
|
Prasad
|
0212036WL0087773
|
Prasad
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047920
|
|
PRASAD CHINTHA
|
IDBI BANK(607095)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-009-007/050275
()
|
0212036000NRG23130720222498933
|
13/07/2022
|
Ramanamma
|
0212036WL0087874
|
Ramanamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047895
|
|
CHINTHAKAYALA RAMANA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-009-007/050276
()
|
0212036000NRG23120720222496856
|
13/07/2022
|
Rajeswari
|
0212036WL0087773
|
Rajeswari
|
00078
|
CNRB0001779
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405047923
|
|
SIRIGINENI RAJESWARI
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-009-007/050276
()
|
0212036000NRG23120720222496855
|
13/07/2022
|
Venkatesh
|
0212036WL0087773
|
Venkatesh
|
00078
|
CNRB0001779
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405047911
|
|
Mr S VENKATESH
|
INDIAN BANK(607105)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-009-007/050278
()
|
0212036000NRG23130720222498935
|
13/07/2022
|
Adi Lakshmamma
|
0212036WL0087874
|
Adi Lakshmamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047913
|
|
MRS A ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-009-007/050278
()
|
0212036000NRG23130720222498936
|
13/07/2022
|
Subra Manyam
|
0212036WL0087874
|
Subra Manyam
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047891
|
|
MR ALLAM SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-009-007/050286
()
|
0212036000NRG23120720222496860
|
13/07/2022
|
Sukanya
|
0212036WL0087773
|
Sukanya
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047918
|
|
GAVVALA SUKANYA
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-009-007/050293
()
|
0212036000NRG23120720222496865
|
13/07/2022
|
Aswini
|
0212036WL0087773
|
Aswini
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047916
|
|
MRS BARAKA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
122
|
Chenne Kothapalle
|
AP-12-036-002-002/010065
()
|
0212036000NRG23130720222501492
|
13/07/2022
|
Aswarthanarayana
|
0212036WL0088188
|
Aswarthanarayana
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048043
|
|
ELAKAMEKALA ASWARTHA NARAYANA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-002-002/010065
()
|
0212036000NRG23130720222501493
|
13/07/2022
|
prabhavathi
|
0212036WL0088188
|
prabhavathi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048054
|
|
E M PRABHAVATHI
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-002-002/010082
()
|
0212036000NRG23130720222501665
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088204
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405048003
|
|
L LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-002-002/010082
()
|
0212036000NRG23130720222501664
|
13/07/2022
|
Mukunda
|
0212036WL0088204
|
Mukunda
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047857
|
|
MUKUNDA S O SUBBARAYUDU
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-002-002/010083
()
|
0212036000NRG23130720222501666
|
13/07/2022
|
Varalakshimi
|
0212036WL0088204
|
Varalakshimi
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047996
|
|
T VARALAXMI
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-002-002/010121
()
|
0212036000NRG23130720222501495
|
13/07/2022
|
Mangamma
|
0212036WL0088188
|
Mangamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048040
|
|
Y B MANGAMMA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-002-002/010121
()
|
0212036000NRG23130720222501494
|
13/07/2022
|
Narayana
|
0212036WL0088188
|
Narayana
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047827
|
|
Y NARAYANA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-002-002/010229
()
|
0212036000NRG23130720222501496
|
13/07/2022
|
Ramanjineyulu
|
0212036WL0088188
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048025
|
|
BELLAM RAMANJINEYULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-002-002/010235
()
|
0212036000NRG23130720222501497
|
13/07/2022
|
Chinna Pothireddy
|
0212036WL0088188
|
Chinna Pothireddy
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048037
|
|
POTHU REDDY MATTA
|
IDBI BANK(607095)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-002-002/010235
()
|
0212036000NRG23130720222501498
|
13/07/2022
|
Saraswathi
|
0212036WL0088188
|
Saraswathi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048028
|
|
SARASWATHI MATTA
|
IDBI BANK(607095)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-002-002/010239
()
|
0212036000NRG23130720222501667
|
13/07/2022
|
Anjinamma
|
0212036WL0088204
|
Anjinamma
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405048022
|
|
THUMPIRI ANJINAMMA
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-002-002/010258
()
|
0212036000NRG23130720222501499
|
13/07/2022
|
Muthyalamma
|
0212036WL0088188
|
Muthyalamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048014
|
|
C MUTHAYALAMMA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-002-002/010305
()
|
0212036000NRG23130720222501501
|
13/07/2022
|
sunandha
|
0212036WL0088188
|
sunandha
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048004
|
|
ANGAJALA SUNANDA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-002-002/010332
()
|
0212036000NRG23130720222501503
|
13/07/2022
|
Nagamma
|
0212036WL0088188
|
Nagamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047842
|
|
D NAGAMMA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-002-002/010332
()
|
0212036000NRG23130720222501502
|
13/07/2022
|
Uamanna
|
0212036WL0088188
|
Uamanna
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047851
|
|
D UMMANNA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-002-002/010342
()
|
0212036000NRG23130720222501505
|
13/07/2022
|
Bhagyalakshmi
|
0212036WL0088188
|
Bhagyalakshmi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048017
|
|
G BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-002-002/010342
()
|
0212036000NRG23130720222501504
|
13/07/2022
|
Suryanarayana
|
0212036WL0088188
|
Suryanarayana
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048045
|
|
G SURYANARAYANA
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-002-002/010343
()
|
0212036000NRG23130720222501506
|
13/07/2022
|
Narayanaswamy
|
0212036WL0088188
|
Narayanaswamy
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048039
|
|
G NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-002-002/010343
()
|
0212036000NRG23130720222501507
|
13/07/2022
|
Sunkamma
|
0212036WL0088188
|
Sunkamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048015
|
|
GARLADINNE SUKANYA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-002-002/010456
()
|
0212036000NRG23130720222501670
|
13/07/2022
|
Umashankar
|
0212036WL0088204
|
Umashankar
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047859
|
|
Mr THALARI UMASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-002-002/010457
()
|
0212036000NRG23130720222501671
|
13/07/2022
|
Chandramma
|
0212036WL0088204
|
Chandramma
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047865
|
|
TALARI CHANDRAMMA
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-002-002/010468
()
|
0212036000NRG23130720222501511
|
13/07/2022
|
Chandrakala
|
0212036WL0088188
|
Chandrakala
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047997
|
|
CHINNA YELLAPPAGARI CHANDRAKALA
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-002-002/010468
()
|
0212036000NRG23130720222501510
|
13/07/2022
|
Thirupalu
|
0212036WL0088188
|
Thirupalu
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047838
|
|
C THIRUPALU
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-002-002/010509
()
|
0212036000NRG23130720222501513
|
13/07/2022
|
Lakshmi
|
0212036WL0088188
|
Lakshmi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048009
|
|
kuntimiddi lakshmi
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-002-002/010509
()
|
0212036000NRG23130720222501512
|
13/07/2022
|
Sankar
|
0212036WL0088188
|
Sankar
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047839
|
|
SHANKARAYYA K
|
IDBI BANK(607095)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-002-002/010520
()
|
0212036000NRG23130720222501515
|
13/07/2022
|
Lakshmi
|
0212036WL0088188
|
Lakshmi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048006
|
|
RAVULAPALLI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-002-002/010520
()
|
0212036000NRG23130720222501514
|
13/07/2022
|
Venkatareddy
|
0212036WL0088188
|
Venkatareddy
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048049
|
|
R VENKATA REDDY
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-002-002/010539
()
|
0212036000NRG23130720222501516
|
13/07/2022
|
Venkatesulu
|
0212036WL0088188
|
Venkatesulu
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047844
|
|
B VENKATESULU
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-002-002/010546
()
|
0212036000NRG23130720222501672
|
13/07/2022
|
Muthyalappa
|
0212036WL0088204
|
Muthyalappa
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047843
|
|
TMUTHAYALAPPA
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-002-002/010572
()
|
0212036000NRG23130720222501517
|
13/07/2022
|
Thippanna
|
0212036WL0088188
|
Thippanna
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047828
|
|
A THIPANNA
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-002-002/010572
()
|
0212036000NRG23130720222501518
|
13/07/2022
|
Venkatamma
|
0212036WL0088188
|
Venkatamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048047
|
|
ALLINI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-002-002/010573
()
|
0212036000NRG23130720222501520
|
13/07/2022
|
Narayanamma
|
0212036WL0088188
|
Narayanamma
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047850
|
|
KADIRI NARAYANAMMA
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-002-002/010579
()
|
0212036000NRG23130720222501522
|
13/07/2022
|
Dhanunjauya Reddy
|
0212036WL0088188
|
Dhanunjauya Reddy
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047840
|
|
K DHANUNJAYA REDDY
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-002-002/010632
()
|
0212036000NRG23130720222501674
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088204
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405048046
|
|
P LAKSHMI DEVI W O ADINARAYANA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-002-002/010647
()
|
0212036000NRG23130720222501523
|
13/07/2022
|
Nagarathnamma
|
0212036WL0088188
|
Nagarathnamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048001
|
|
B NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-002-002/010675
()
|
0212036000NRG23130720222501524
|
13/07/2022
|
Nagesam
|
0212036WL0088188
|
Nagesam
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048002
|
|
BILLE NAGESH
|
HDFC BANK LTD(607152)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-002-002/010675
()
|
0212036000NRG23130720222501525
|
13/07/2022
|
Saradha
|
0212036WL0088188
|
Saradha
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048050
|
|
BILLE SARADA BILLE SARADA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-002-002/010742
()
|
0212036000NRG23130720222501675
|
13/07/2022
|
Anjineyulu
|
0212036WL0088204
|
Anjineyulu
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047837
|
|
KADIRI ANJANA REDDY
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-002-002/010742
()
|
0212036000NRG23130720222501676
|
13/07/2022
|
Padmakka
|
0212036WL0088204
|
Padmakka
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047849
|
|
K PADMAKKA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-002-002/010769
()
|
0212036000NRG23130720222501529
|
13/07/2022
|
Narasimhulu
|
0212036WL0088188
|
Narasimhulu
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047836
|
|
YERRAGUNTA PEDDA NARASIMHULU
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-002-002/010769
()
|
0212036000NRG23130720222501528
|
13/07/2022
|
Ramalakshmi
|
0212036WL0088188
|
Ramalakshmi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048019
|
|
YARRAGUNTA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-002-002/010794
()
|
0212036000NRG23130720222501530
|
13/07/2022
|
Mnagamma
|
0212036WL0088188
|
Mnagamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048018
|
|
K MANGAMMA
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-002-002/010794
()
|
0212036000NRG23130720222501531
|
13/07/2022
|
RAdhakrishna
|
0212036WL0088188
|
RAdhakrishna
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048026
|
|
KUNTIMADDI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-002-002/010806
()
|
0212036000NRG23130720222501533
|
13/07/2022
|
Madhu
|
0212036WL0088188
|
Madhu
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047833
|
|
K MADHUSUDHANA REDDY
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-002-002/010897
()
|
0212036000NRG23130720222501535
|
13/07/2022
|
Lingaiah
|
0212036WL0088188
|
Lingaiah
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048011
|
|
KANCHIKUNTA LINGAIAH
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-002-002/010897
()
|
0212036000NRG23130720222501536
|
13/07/2022
|
Manjula
|
0212036WL0088188
|
Manjula
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048005
|
|
KANCHIKUNTA MANJULA
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-002-002/010915
()
|
0212036000NRG23130720222501538
|
13/07/2022
|
Nagarathnamma
|
0212036WL0088188
|
Nagarathnamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048020
|
|
PALYAM NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-002-002/010915
()
|
0212036000NRG23130720222501537
|
13/07/2022
|
Surya Narayana
|
0212036WL0088188
|
Surya Narayana
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047841
|
|
P SURAYANARAYANA
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-002-002/011002
()
|
0212036000NRG23130720222501540
|
13/07/2022
|
Kavitha
|
0212036WL0088188
|
Kavitha
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048008
|
|
ANGAJALA KAVITHA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-002-002/011002
()
|
0212036000NRG23130720222501539
|
13/07/2022
|
Maruthi
|
0212036WL0088188
|
Maruthi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048012
|
|
MARUTHI ANGAJALA
|
IDBI BANK(607095)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-002-002/011038
()
|
0212036000NRG23130720222501542
|
13/07/2022
|
Muthyalamma
|
0212036WL0088188
|
Muthyalamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048033
|
|
MUTHAYALAMMA SURYA
|
IDBI BANK(607095)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-002-002/011038
()
|
0212036000NRG23130720222501541
|
13/07/2022
|
Muthyalappa
|
0212036WL0088188
|
Muthyalappa
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048027
|
|
SURYA MUTHYALAPPA
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-002-002/011039
()
|
0212036000NRG23130720222501543
|
13/07/2022
|
Bojjanna
|
0212036WL0088188
|
Bojjanna
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048034
|
|
MAJJINA BOJJANNA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-002-002/011041
()
|
0212036000NRG23130720222501544
|
13/07/2022
|
Govinda Reddy
|
0212036WL0088188
|
Govinda Reddy
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048041
|
|
K GOVINDA REDDY
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-002-002/011080
()
|
0212036000NRG23130720222501677
|
13/07/2022
|
lakshminaaraayaNa
|
0212036WL0088204
|
lakshminaaraayaNa
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047831
|
|
P LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-002-002/011080
()
|
0212036000NRG23130720222501678
|
13/07/2022
|
naagaraaju
|
0212036WL0088204
|
naagaraaju
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047858
|
|
P NAGA RAJU S O P LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-002-002/011093
()
|
0212036000NRG23130720222501547
|
13/07/2022
|
Adinarayana
|
0212036WL0088188
|
Adinarayana
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048042
|
|
C ADINARAYANA C ADINARAYANA
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-002-002/011093
()
|
0212036000NRG23130720222501548
|
13/07/2022
|
Suseela
|
0212036WL0088188
|
Suseela
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048013
|
|
C SUSILAMMA
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-002-002/011112
()
|
0212036000NRG23130720222501549
|
13/07/2022
|
Balamma
|
0212036WL0088188
|
Balamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048007
|
|
ERIKALA OBULAMMA
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-002-002/011112
()
|
0212036000NRG23130720222501550
|
13/07/2022
|
Seena
|
0212036WL0088188
|
Seena
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048035
|
|
ERIKALA SREENIVASULU
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-002-002/011120
()
|
0212036000NRG23130720222501680
|
13/07/2022
|
Paravati
|
0212036WL0088204
|
Paravati
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405048023
|
|
T PARVATI
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-002-002/011120
()
|
0212036000NRG23130720222501679
|
13/07/2022
|
Shankaraiah
|
0212036WL0088204
|
Shankaraiah
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047864
|
|
T SANKARAIAH
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-002-002/011121
()
|
0212036000NRG23130720222501681
|
13/07/2022
|
Lakshminarasamma
|
0212036WL0088204
|
Lakshminarasamma
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047848
|
|
TALARI LAXMINRASAMMA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-002-002/011127
()
|
0212036000NRG23130720222501682
|
13/07/2022
|
Anjaneyulu
|
0212036WL0088204
|
Anjaneyulu
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405048036
|
|
MR THUMPIRI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-002-002/011221
()
|
0212036000NRG23130720222501683
|
13/07/2022
|
NagabhuShna
|
0212036WL0088204
|
NagabhuShna
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405048031
|
|
NAGABHUSHANA PEDDAKOTLA
|
IDBI BANK(607095)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-002-002/011221
()
|
0212036000NRG23130720222501684
|
13/07/2022
|
Yasodamma
|
0212036WL0088204
|
Yasodamma
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047999
|
|
YASODAMMA PEDDAKOTLA
|
IDBI BANK(607095)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-002-002/011226
()
|
0212036000NRG23130720222501552
|
13/07/2022
|
Ramanjinamma
|
0212036WL0088188
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3405048038
|
|
KADIRI RAMANJINAMMA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-002-002/011226
()
|
0212036000NRG23130720222501551
|
13/07/2022
|
Ravindra reddi
|
0212036WL0088188
|
Ravindra reddi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047830
|
|
K RAVINDRA REDDY
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-002-002/011226
()
|
0212036000NRG23130720222501553
|
13/07/2022
|
Venkatrami reddi
|
0212036WL0088188
|
Venkatrami reddi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048030
|
|
K VENKATRAMA REDDY
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-002-002/011234
()
|
0212036000NRG23130720222501555
|
13/07/2022
|
Nanjamma
|
0212036WL0088188
|
Nanjamma
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048021
|
|
VADLA NANJAMMA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-002-002/011234
()
|
0212036000NRG23130720222501554
|
13/07/2022
|
Raamaanjineyulu
|
0212036WL0088188
|
Raamaanjineyulu
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047829
|
|
V RAMANJANEYULU
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-002-002/011271
()
|
0212036000NRG23130720222501556
|
13/07/2022
|
Ademma
|
0212036WL0088188
|
Ademma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048016
|
|
K ADEMMA
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-002-002/011388
()
|
0212036000NRG23130720222501558
|
13/07/2022
|
Prasad
|
0212036WL0088188
|
Prasad
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047998
|
|
DODDI PRASAD
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-002-002/011388
()
|
0212036000NRG23130720222501557
|
13/07/2022
|
Sowmya
|
0212036WL0088188
|
Sowmya
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048032
|
|
D SOUMYA
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-002-002/011425
()
|
0212036000NRG23130720222501685
|
13/07/2022
|
Ravindra Reddy
|
0212036WL0088204
|
Ravindra Reddy
|
00078
|
CNRB0003605
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047846
|
|
MAILAVARAM RAVINDRA REDDY
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-002-002/011465
()
|
0212036000NRG23130720222501559
|
13/07/2022
|
Konaswamy
|
0212036WL0088188
|
Konaswamy
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047853
|
|
R KONASWAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-002-002/011465
()
|
0212036000NRG23130720222501560
|
13/07/2022
|
Sukanya
|
0212036WL0088188
|
Sukanya
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048029
|
|
REDDYVARI SUKANYA
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-002-002/011466
()
|
0212036000NRG23130720222501562
|
13/07/2022
|
Santhi
|
0212036WL0088188
|
Santhi
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048010
|
|
Mrs SANTI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-002-002/011466
()
|
0212036000NRG23130720222501561
|
13/07/2022
|
Sreeramulu
|
0212036WL0088188
|
Sreeramulu
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048051
|
|
YARRAGUNTA SREERAMULU
|
CANARA BANK(508532)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-002-002/011506
()
|
0212036000NRG23130720222501564
|
13/07/2022
|
Lakshmi Devi
|
0212036WL0088188
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048024
|
|
BANDARU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-002-002/011506
()
|
0212036000NRG23130720222501563
|
13/07/2022
|
MURALI KRISHNA
|
0212036WL0088188
|
MURALI KRISHNA
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047863
|
|
B MURALI KRISHNA
|
CANARA BANK(508532)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-002-002/011510
()
|
0212036000NRG23130720222501566
|
13/07/2022
|
krishnavenamma
|
0212036WL0088188
|
krishnavenamma
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048052
|
|
YERRAGUNTA KRISHNAVENAMMA
|
CANARA BANK(508532)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-002-002/011510
()
|
0212036000NRG23130720222501565
|
13/07/2022
|
narayana
|
0212036WL0088188
|
narayana
|
00078
|
CNRB0003605
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405048053
|
|
YARRAGUNTA NARAYANA
|
CANARA BANK(508532)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-002-002/011533
()
|
0212036000NRG23130720222501569
|
13/07/2022
|
SUVARNAMMA
|
0212036WL0088188
|
SUVARNAMMA
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047866
|
|
B SUVARNA
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-002-002/011536
()
|
0212036000NRG23130720222501571
|
13/07/2022
|
emambi
|
0212036WL0088188
|
emambi
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048048
|
|
EMAMBI NARANDAPU
|
IDBI BANK(607095)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-002-002/011592
()
|
0212036000NRG23130720222501574
|
13/07/2022
|
MUTHYAALAPPA
|
0212036WL0088188
|
MUTHYAALAPPA
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047834
|
|
A MUTYALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-002-002/011592
()
|
0212036000NRG23130720222501575
|
13/07/2022
|
vasantha
|
0212036WL0088188
|
vasantha
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048000
|
|
A VASANTHA
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-002-002/011641
()
|
0212036000NRG23130720222501580
|
13/07/2022
|
narayanamma
|
0212036WL0088188
|
narayanamma
|
00078
|
CNRB0003605
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405048044
|
|
R NARAYANAMMA
|
CANARA BANK(508532)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-004-004/050562
()
|
0212036000NRG23130720222500580
|
13/07/2022
|
Muthyalu
|
0212036WL0088080
|
Muthyalu
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048059
|
|
A MUTHYALAPPA
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-004-004/050562
()
|
0212036000NRG23130720222500579
|
13/07/2022
|
Venkatalakshmi
|
0212036WL0088080
|
Venkatalakshmi
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048063
|
|
ARIGELA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105075
|
105075
|
|
|
|
|
|
|
|
|
212
|
Chenne Kothapalle
|
AP-12-036-004-004/050078
()
|
0212036000NRG23130720222500472
|
13/07/2022
|
naresh
|
0212036WL0088062
|
naresh
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048062
|
|
NARESH H
|
CITY UNION BANK LIMITED(607324)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-004-004/050078
()
|
0212036000NRG23130720222500473
|
13/07/2022
|
sravani
|
0212036WL0088062
|
sravani
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048064
|
|
M SRAVANI
|
CANARA BANK(508532)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-004-004/050085
()
|
0212036000NRG23130720222500467
|
13/07/2022
|
Kasemma
|
0212036WL0088058
|
Kasemma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048061
|
|
MONDIGANTLA KASAMMA
|
CANARA BANK(508532)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-004-004/050107
()
|
0212036000NRG23130720222500345
|
13/07/2022
|
Akkamma
|
0212036WL0088038
|
Akkamma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048060
|
|
PALYAM AKKAMMA
|
CANARA BANK(508532)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-004-004/050107
()
|
0212036000NRG23130720222500346
|
13/07/2022
|
Samabasivvayya
|
0212036WL0088038
|
Samabasivvayya
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405048058
|
|
PALYAM SAMBASHIVAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
217
|
Chenne Kothapalle
|
AP-12-036-009-007/050264
()
|
0212036000NRG23120720222496850
|
13/07/2022
|
naagamuni
|
0212036WL0087773
|
naagamuni
|
00078
|
CNRB0013163
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405047969
|
|
S NAGAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
218
|
Chenne Kothapalle
|
AP-12-036-002-002/010258
()
|
0212036000NRG23130720222501500
|
13/07/2022
|
Manjula
|
0212036WL0088188
|
Manjula
|
00165
|
IBKL0001795
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3405047925
|
|
MANJULA C
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
219
|
Chenne Kothapalle
|
AP-12-036-009-007/050242
()
|
0212036000NRG23120720222496845
|
13/07/2022
|
Sriramulu
|
0212036WL0087773
|
Sriramulu
|
00176
|
IDIB000D083
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405048067
|
|
Mr SIRIGINENI SREERAMULU
|
INDIAN BANK(607105)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-009-007/050275
()
|
0212036000NRG23130720222498934
|
13/07/2022
|
Sreenivasulu
|
0212036WL0087874
|
Sreenivasulu
|
00176
|
IDIB000D083
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405048068
|
|
CHINTAKAYALA SRINIVASULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
221
|
Chenne Kothapalle
|
AP-12-036-002-002/010002
()
|
0212036000NRG23130720222501663
|
13/07/2022
|
Thimmaiah
|
0212036WL0088204
|
Thimmaiah
|
00415
|
SBIN0000250
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3405047970
|
|
THIMMAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-002-002/010806
()
|
0212036000NRG23130720222501534
|
13/07/2022
|
Tolisamma
|
0212036WL0088188
|
Tolisamma
|
00415
|
SBIN0000250
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047995
|
|
Mrs THULASAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-009-007/030779
()
|
0212036000NRG23120720222496814
|
13/07/2022
|
Nelakotamma
|
0212036WL0087773
|
Nelakotamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047976
|
|
MRS S NELAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-009-007/030808
()
|
0212036000NRG23120720222496815
|
13/07/2022
|
chennamma
|
0212036WL0087773
|
chennamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047993
|
|
MRS SIRIGENENI CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-009-007/050008
()
|
0212036000NRG23120720222496816
|
13/07/2022
|
Lakshmidevi
|
0212036WL0087773
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047989
|
|
MRS NIMMALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-009-007/050008
()
|
0212036000NRG23120720222496817
|
13/07/2022
|
Sriramulu
|
0212036WL0087773
|
Sriramulu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047986
|
|
MR NIMMALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-009-007/050032
()
|
0212036000NRG23120720222496819
|
13/07/2022
|
Lakshmamma
|
0212036WL0087773
|
Lakshmamma
|
00415
|
SBIN0000250
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405048056
|
|
MRS POMMALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-009-007/050051
()
|
0212036000NRG23130720222498909
|
13/07/2022
|
Lalithamma
|
0212036WL0087874
|
Lalithamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047983
|
|
MRS K LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-009-007/050057
()
|
0212036000NRG23120720222496820
|
13/07/2022
|
Narasamma
|
0212036WL0087773
|
Narasamma
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405047975
|
|
MS B NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-009-007/050064
()
|
0212036000NRG23120720222496822
|
13/07/2022
|
Narashimhulu
|
0212036WL0087773
|
Narashimhulu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405048066
|
|
NARASIMHULU SIRIGI NENI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-009-007/050064
()
|
0212036000NRG23120720222496823
|
13/07/2022
|
Ramamani
|
0212036WL0087773
|
Ramamani
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405048065
|
|
MS SIRIGINENI RAMAMANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-009-007/050084
()
|
0212036000NRG23120720222496829
|
13/07/2022
|
Chennamma
|
0212036WL0087773
|
Chennamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047992
|
|
MRS SIRIGENENI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-009-007/050085
()
|
0212036000NRG23120720222496830
|
13/07/2022
|
Adhilakshmamma
|
0212036WL0087773
|
Adhilakshmamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047981
|
|
MRS G ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-009-007/050085
()
|
0212036000NRG23120720222496831
|
13/07/2022
|
Nagesham
|
0212036WL0087773
|
Nagesham
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047982
|
|
MR GAVVALA NAGESHAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-009-007/050124
()
|
0212036000NRG23130720222498914
|
13/07/2022
|
Marriswami
|
0212036WL0087874
|
Marriswami
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405048055
|
|
MR E MARRISWAMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-009-007/050125
()
|
0212036000NRG23130720222498915
|
13/07/2022
|
Mahaboob Basha
|
0212036WL0087874
|
Mahaboob Basha
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047987
|
|
MR P MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-009-007/050125
()
|
0212036000NRG23130720222498916
|
13/07/2022
|
Nasren
|
0212036WL0087874
|
Nasren
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047985
|
|
MR PATANULLA NASREENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-009-007/050144
()
|
0212036000NRG23130720222498920
|
13/07/2022
|
NAGARJUNA
|
0212036WL0087874
|
NAGARJUNA
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047988
|
|
MR ELUGOTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-009-007/050164
()
|
0212036000NRG23130720222498926
|
13/07/2022
|
Ramesh
|
0212036WL0087874
|
Ramesh
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047994
|
|
MR CHINTHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-009-007/050192
()
|
0212036000NRG23130720222498927
|
13/07/2022
|
Nagalakshmi
|
0212036WL0087874
|
Nagalakshmi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047984
|
|
TALARI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-009-007/050250
()
|
0212036000NRG23120720222496846
|
13/07/2022
|
Seshu
|
0212036WL0087773
|
Seshu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047991
|
|
MR DEVANGA DEVI SESHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-009-007/050255
()
|
0212036000NRG23120720222496849
|
13/07/2022
|
Rangaswami
|
0212036WL0087773
|
Rangaswami
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047973
|
|
MR K RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-009-007/050273
()
|
0212036000NRG23120720222496853
|
13/07/2022
|
Gayatri
|
0212036WL0087773
|
Gayatri
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047990
|
|
MRS PANDEM GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-009-007/050284
()
|
0212036000NRG23120720222496858
|
13/07/2022
|
Santhamma
|
0212036WL0087773
|
Santhamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405048057
|
|
MS E SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-009-007/050291
()
|
0212036000NRG23120720222496863
|
13/07/2022
|
Vijayakumar
|
0212036WL0087773
|
Vijayakumar
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047972
|
|
MR NIMMALA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-009-007/050293
()
|
0212036000NRG23120720222496864
|
13/07/2022
|
Krishnamraaju
|
0212036WL0087773
|
Krishnamraaju
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047977
|
|
MR B KRISHNAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-010-008/010245
()
|
0212036000NRG23130720222500509
|
13/07/2022
|
Lakshmidevi
|
0212036WL0088064
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047953
|
|
Mrs LAXMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-010-008/010262
()
|
0212036000NRG23130720222500523
|
13/07/2022
|
Chennareddy
|
0212036WL0088064
|
Chennareddy
|
00415
|
SBIN0000250
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047980
|
|
Mr CHANNAREDDY REDDIVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-010-008/010426
()
|
0212036000NRG23130720222500536
|
13/07/2022
|
Jayaramireddy
|
0212036WL0088064
|
Jayaramireddy
|
00415
|
SBIN0000250
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047974
|
|
MR KESAPURAM JAYARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-010-008/010478
()
|
0212036000NRG23130720222500538
|
13/07/2022
|
Harinathareddy
|
0212036WL0088064
|
Harinathareddy
|
00415
|
SBIN0000250
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047968
|
|
MR ALURU HARINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-010-008/010536
()
|
0212036000NRG23130720222500549
|
13/07/2022
|
Vanaja
|
0212036WL0088064
|
Vanaja
|
00415
|
SBIN0000250
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047971
|
|
MRS B VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36914
|
36914
|
|
|
|
|
|
|
|
|
252
|
Chenne Kothapalle
|
AP-12-036-002-002/011041
()
|
0212036000NRG23130720222501546
|
13/07/2022
|
Naresh reddi
|
0212036WL0088188
|
Naresh reddi
|
00415
|
SBIN0000790
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047967
|
|
KADIRI NARESHREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
253
|
Chenne Kothapalle
|
AP-12-036-009-007/050158
()
|
0212036000NRG23120720222496841
|
13/07/2022
|
Nagaraju
|
0212036WL0087773
|
Nagaraju
|
00415
|
SBIN0012737
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047979
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chenne Kothapalle
|
AP-12-036-010-008/010232
()
|
0212036000NRG23130720222500499
|
13/07/2022
|
Narapareddy
|
0212036WL0088064
|
Narapareddy
|
00415
|
SBIN0012737
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3405047978
|
|
MR K NARAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
255
|
Chenne Kothapalle
|
AP-12-036-009-007/050088
()
|
0212036000NRG23120720222496834
|
13/07/2022
|
nagarjuna
|
0212036WL0087773
|
nagarjuna
|
00468
|
UBIN0803391
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405047874
|
|
S Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
256
|
Chenne Kothapalle
|
AP-12-036-009-007/050287
()
|
0212036000NRG23120720222496862
|
13/07/2022
|
Kalapana
|
0212036WL0087773
|
Kalapana
|
00468
|
UBIN0812226
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047876
|
|
CHINTHA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-009-007/050287
()
|
0212036000NRG23120720222496861
|
13/07/2022
|
Sivasankar
|
0212036WL0087773
|
Sivasankar
|
00468
|
UBIN0812226
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405047877
|
|
SHIVA CHINTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
258
|
Chenne Kothapalle
|
AP-12-036-009-007/050248
()
|
0212036000NRG23130720222498931
|
13/07/2022
|
Umashankar
|
0212036WL0087874
|
Umashankar
|
00546
|
CIUB0000180
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047926
|
|
UMA SHANKAR D
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
259
|
Chenne Kothapalle
|
AP-12-036-009-007/050300
()
|
0212036000NRG23130720222498937
|
13/07/2022
|
Balamma
|
0212036WL0087874
|
Balamma
|
00678
|
APBL0012003
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3405047875
|
|
Mrs BALAMMA KOLU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
260
|
Chenne Kothapalle
|
AP-12-036-002-002/011525
()
|
0212036000NRG23130720222501567
|
13/07/2022
|
gangadhara
|
0212036WL0088188
|
gangadhara
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047825
|
|
CHIPPALA GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chenne Kothapalle
|
AP-12-036-002-002/011525
()
|
0212036000NRG23130720222501568
|
13/07/2022
|
kamalavathi
|
0212036WL0088188
|
kamalavathi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405047826
|
|
C KAMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316896
|
316896
|
|
|
|
|
|
|
|