|
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
()
|
0212036000NRG23200520221137524
|
20/05/2022
|
Prabhavati
|
0212036WL0041332
|
Prabhavati
|
00019
|
APGB0001029
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666592
|
|
R PRABHAVATHI
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010150
()
|
0212036000NRG23200520221137523
|
20/05/2022
|
Ramakrishna Reddy
|
0212036WL0041332
|
Ramakrishna Reddy
|
00019
|
APGB0001029
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666971
|
|
REDDYPALLI RAMAKRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-009-007/050050
()
|
0212036000NRG23200520221118886
|
20/05/2022
|
Appireddy
|
0212036WL0041015
|
Appireddy
|
00019
|
APGB0001033
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979667023
|
|
Mr APPIREDDY MANDHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-009-007/050050
()
|
0212036000NRG23200520221118887
|
20/05/2022
|
Subbamma
|
0212036WL0041015
|
Subbamma
|
00019
|
APGB0001033
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666593
|
|
MANDALA SUBBAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-009-007/050054
()
|
0212036000NRG23200520221118888
|
20/05/2022
|
Chinnapareddy
|
0212036WL0041015
|
Chinnapareddy
|
00019
|
APGB0001033
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979667045
|
|
Mr CHINNAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-009-007/050144
()
|
0212036000NRG23200520221115971
|
20/05/2022
|
Ramakristayya
|
0212036WL0040971
|
Ramakristayya
|
00019
|
APGB0001033
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666943
|
|
MR E RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-009-007/050192
()
|
0212036000NRG23200520221115983
|
20/05/2022
|
Akkulappa
|
0212036WL0040971
|
Akkulappa
|
00019
|
APGB0001033
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666949
|
|
Mr AKKULAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010004
()
|
0212036000NRG23200520221137498
|
20/05/2022
|
Narasamma
|
0212036WL0041332
|
Narasamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667032
|
|
Mrs NARASAMMA BIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010004
()
|
0212036000NRG23200520221137497
|
20/05/2022
|
Narasimhudu
|
0212036WL0041332
|
Narasimhudu
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667050
|
|
Mr NARASIMHUDU BIKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010007
()
|
0212036000NRG23200520221128998
|
20/05/2022
|
Ananthamma
|
0212036WL0041187
|
Ananthamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667039
|
|
Mrs ANANTHAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010009
()
|
0212036000NRG23200520221137499
|
20/05/2022
|
Vijayamma
|
0212036WL0041332
|
Vijayamma
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979666716
|
|
Mrs VIJAYALAKSHMI POTHULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010018
()
|
0212036000NRG23200520221129001
|
20/05/2022
|
Aadilakshmi
|
0212036WL0041187
|
Aadilakshmi
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666706
|
|
Mrs ADILAXMI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010018
()
|
0212036000NRG23200520221129000
|
20/05/2022
|
Suri
|
0212036WL0041187
|
Suri
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667030
|
|
MR VADDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010025
()
|
0212036000NRG23200520221137500
|
20/05/2022
|
Varalakshmi
|
0212036WL0041332
|
Varalakshmi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666993
|
|
Mrs VARALAKSHMI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010030
()
|
0212036000NRG23200520221137502
|
20/05/2022
|
rajaswari
|
0212036WL0041332
|
rajaswari
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666968
|
|
Mrs RAJESHWARI MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010031
()
|
0212036000NRG23200520221129005
|
20/05/2022
|
Akkamma
|
0212036WL0041187
|
Akkamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666724
|
|
Mrs AKKAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010047
()
|
0212036000NRG23200520221137503
|
20/05/2022
|
Jayamma
|
0212036WL0041332
|
Jayamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667003
|
|
Mrs T JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010049
()
|
0212036000NRG23200520221129006
|
20/05/2022
|
Shankaraiah
|
0212036WL0041187
|
Shankaraiah
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667017
|
|
Mrs SANKARAIAH KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010050
()
|
0212036000NRG23200520221131147
|
20/05/2022
|
Narasimhulu
|
0212036WL0041222
|
Narasimhulu
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666984
|
|
Mr NARASIMHUDU G GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/010057
()
|
0212036000NRG23200520221137505
|
20/05/2022
|
Ramadevi
|
0212036WL0041332
|
Ramadevi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666989
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/010058
()
|
0212036000NRG23200520221137506
|
20/05/2022
|
Parvathamma
|
0212036WL0041332
|
Parvathamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666985
|
|
Mrs PARVATHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-010-008/010061
()
|
0212036000NRG23200520221131149
|
20/05/2022
|
Ademma
|
0212036WL0041222
|
Ademma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666983
|
|
Mrs KONDA KINDA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-010-008/010062
()
|
0212036000NRG23200520221131152
|
20/05/2022
|
Lakshmi
|
0212036WL0041222
|
Lakshmi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666988
|
|
MRS KONDAKINDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-010-008/010062
()
|
0212036000NRG23200520221131151
|
20/05/2022
|
Raamu
|
0212036WL0041222
|
Raamu
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666982
|
|
MR KONDAKINDA RAMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-010-008/010070
()
|
0212036000NRG23200520221137509
|
20/05/2022
|
Sankarayya
|
0212036WL0041332
|
Sankarayya
|
00019
|
APGB0001033
|
405
|
405
|
Processed
|
06/06/2022
|
|
1979666950
|
|
MR GOSALA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-010-008/010083
()
|
0212036000NRG23200520221137511
|
20/05/2022
|
Baavakka
|
0212036WL0041332
|
Baavakka
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666953
|
|
Mrs BAVAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-010-008/010083
()
|
0212036000NRG23200520221137510
|
20/05/2022
|
Kaseem
|
0212036WL0041332
|
Kaseem
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666952
|
|
Mr KHASIM DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23200520221131156
|
20/05/2022
|
Obulamma
|
0212036WL0041222
|
Obulamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666975
|
|
Mrs MUCHUKOTA OBULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23200520221131157
|
20/05/2022
|
Sravani
|
0212036WL0041222
|
Sravani
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666986
|
|
Miss SRAVANI MUCHUKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-010-008/010104
()
|
0212036000NRG23200520221129013
|
20/05/2022
|
Anjaneyulu
|
0212036WL0041187
|
Anjaneyulu
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667007
|
|
Mr GOSALA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-010-008/010104
()
|
0212036000NRG23200520221129014
|
20/05/2022
|
Nagamani
|
0212036WL0041187
|
Nagamani
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667013
|
|
Mrs NAGAMANI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-010-008/010107
()
|
0212036000NRG23200520221137514
|
20/05/2022
|
Neelakotappa
|
0212036WL0041332
|
Neelakotappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667051
|
|
Mr GOSALA NELAKOTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23200520221131158
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041222
|
Lakshmidevi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666981
|
|
Mrs LAKSHMI DEVI ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-010-008/010111
()
|
0212036000NRG23200520221131160
|
20/05/2022
|
Narasamma
|
0212036WL0041222
|
Narasamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666714
|
|
Mrs NARASAMMA M M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-010-008/010117
()
|
0212036000NRG23200520221137516
|
20/05/2022
|
Manemma
|
0212036WL0041332
|
Manemma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666719
|
|
Mrs MANEMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-010-008/010117
()
|
0212036000NRG23200520221137515
|
20/05/2022
|
Peddanna
|
0212036WL0041332
|
Peddanna
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666586
|
|
Mr PEDDANNA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-010-008/010133
()
|
0212036000NRG23200520221137520
|
20/05/2022
|
Akkamma
|
0212036WL0041332
|
Akkamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666722
|
|
Mrs AKKAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-010-008/010133
()
|
0212036000NRG23200520221137519
|
20/05/2022
|
Sreeraamulu
|
0212036WL0041332
|
Sreeraamulu
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666585
|
|
D SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-010-008/010135
()
|
0212036000NRG23200520221137521
|
20/05/2022
|
Kristappa
|
0212036WL0041332
|
Kristappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666990
|
|
Mr KRISTAPPA KADAPANAGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-010-008/010144
()
|
0212036000NRG23200520221131163
|
20/05/2022
|
Krishna Reddy
|
0212036WL0041222
|
Krishna Reddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666962
|
|
Mr KRISHNAREDDY CHINNAREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-010-008/010144
()
|
0212036000NRG23200520221131164
|
20/05/2022
|
Sai Leela
|
0212036WL0041222
|
Sai Leela
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666713
|
|
Mrs SAI LEELA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-010-008/010144
()
|
0212036000NRG23200520221131165
|
20/05/2022
|
Srinaatha reDdi
|
0212036WL0041222
|
Srinaatha reDdi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666965
|
|
Mr C SREENATH REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-010-008/010149
()
|
0212036000NRG23200520221131166
|
20/05/2022
|
Lakshmi Narsamma
|
0212036WL0041222
|
Lakshmi Narsamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666712
|
|
Mrs LAXMINARASAMMA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-010-008/010152
()
|
0212036000NRG23200520221137525
|
20/05/2022
|
Chennamma
|
0212036WL0041332
|
Chennamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666726
|
|
Mrs CHENNAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-010-008/010153
()
|
0212036000NRG23200520221137526
|
20/05/2022
|
Nagireddy
|
0212036WL0041332
|
Nagireddy
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666589
|
|
SANE NAGI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-010-008/010161
()
|
0212036000NRG23200520221129028
|
20/05/2022
|
Varalakshmi
|
0212036WL0041187
|
Varalakshmi
|
00019
|
APGB0001033
|
819
|
819
|
Processed
|
06/06/2022
|
|
1979666715
|
|
Mrs VARALAKSHMI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-010-008/010175
()
|
0212036000NRG23200520221137529
|
20/05/2022
|
Adinarayana
|
0212036WL0041332
|
Adinarayana
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666958
|
|
MR D ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-010-008/010175
()
|
0212036000NRG23200520221137530
|
20/05/2022
|
Akkamma
|
0212036WL0041332
|
Akkamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666960
|
|
Mrs AKKAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-010-008/010177
()
|
0212036000NRG23200520221129030
|
20/05/2022
|
Salamma
|
0212036WL0041187
|
Salamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666581
|
|
MRS THALARI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23200520221137532
|
20/05/2022
|
Nagalakshmamma
|
0212036WL0041332
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666963
|
|
NAGALAKSHMI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23200520221137531
|
20/05/2022
|
Ramalingareddy
|
0212036WL0041332
|
Ramalingareddy
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666964
|
|
Mr RAMALINGA REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-010-008/010179
()
|
0212036000NRG23200520221129031
|
20/05/2022
|
Chennamma
|
0212036WL0041187
|
Chennamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666583
|
|
Mrs KUDUTHURU CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-010-008/010188
()
|
0212036000NRG23200520221129033
|
20/05/2022
|
Kistamma
|
0212036WL0041187
|
Kistamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667038
|
|
Mrs KRISTAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-010-008/010190
()
|
0212036000NRG23200520221129035
|
20/05/2022
|
Lakshmi Narsamma
|
0212036WL0041187
|
Lakshmi Narsamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666987
|
|
Mrs MANTHRI LAKSMINARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-010-008/010190
()
|
0212036000NRG23200520221129034
|
20/05/2022
|
Naganna
|
0212036WL0041187
|
Naganna
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666587
|
|
Mr NAGANNA MANTHRI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-010-008/010207
()
|
0212036000NRG23200520221137543
|
20/05/2022
|
Gangadri
|
0212036WL0041332
|
Gangadri
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667001
|
|
Mr BESTA GANGADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-010-008/010207
()
|
0212036000NRG23200520221137544
|
20/05/2022
|
Lakshmi Devi
|
0212036WL0041332
|
Lakshmi Devi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667004
|
|
Mrs LAXMI DEVI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-010-008/010211
()
|
0212036000NRG23200520221131168
|
20/05/2022
|
Nirmalamma
|
0212036WL0041222
|
Nirmalamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666582
|
|
Mrs NIRMALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-010-008/010215
()
|
0212036000NRG23200520221129036
|
20/05/2022
|
Ramulamma
|
0212036WL0041187
|
Ramulamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667037
|
|
Mrs RAMULAMMA T TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-010-008/010226
()
|
0212036000NRG23200520221131170
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041222
|
Lakshmidevi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667016
|
|
Mrs LAKSHMIDEVI S SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-010-008/010228
()
|
0212036000NRG23200520221131171
|
20/05/2022
|
Suwarnamma
|
0212036WL0041222
|
Suwarnamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666711
|
|
Mrs SUVARNAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-010-008/010230
()
|
0212036000NRG23200520221131173
|
20/05/2022
|
Jayamma
|
0212036WL0041222
|
Jayamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666957
|
|
JAYAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-010-008/010230
()
|
0212036000NRG23200520221131172
|
20/05/2022
|
Obulareddy
|
0212036WL0041222
|
Obulareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666954
|
|
Mr OBULA REDDY SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23200520221131177
|
20/05/2022
|
Kesavareddy
|
0212036WL0041222
|
Kesavareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666955
|
|
B KESAVA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23200520221131175
|
20/05/2022
|
Ramulamma
|
0212036WL0041222
|
Ramulamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666590
|
|
Mrs RAMULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-010-008/010236
()
|
0212036000NRG23200520221137552
|
20/05/2022
|
Saraswathamma
|
0212036WL0041332
|
Saraswathamma
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979666723
|
|
Mrs SARASWATHI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23200520221137553
|
20/05/2022
|
Obulareddy
|
0212036WL0041332
|
Obulareddy
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666996
|
|
Mr OBULA REDDY ALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-010-008/010239
()
|
0212036000NRG23200520221131180
|
20/05/2022
|
Chennareddy
|
0212036WL0041222
|
Chennareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667008
|
|
Mr CHINNAREDDY CHENNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-010-008/010239
()
|
0212036000NRG23200520221131181
|
20/05/2022
|
Syamalamma
|
0212036WL0041222
|
Syamalamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666580
|
|
SYAMALA CHINNAREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23200520221131182
|
20/05/2022
|
Chinna Nagireddy
|
0212036WL0041222
|
Chinna Nagireddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666974
|
|
Mr CHINNANAGIREDDY BILAVAM PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23200520221131183
|
20/05/2022
|
Obulamma
|
0212036WL0041222
|
Obulamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666725
|
|
Mrs OBULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23200520221131184
|
20/05/2022
|
Ravindrareddy
|
0212036WL0041222
|
Ravindrareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666972
|
|
Mr RAVINDRA REDDY REDDY PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23200520221131185
|
20/05/2022
|
Sunanda
|
0212036WL0041222
|
Sunanda
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666721
|
|
Mrs SUNANDA REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23200520221131187
|
20/05/2022
|
Kesavayya
|
0212036WL0041222
|
Kesavayya
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666976
|
|
Mr THIRUCHANURU KESAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23200520221131188
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041222
|
Lakshmidevi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666977
|
|
Mrs LAKSHMI DEVI THIRUCHANURU NAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23200520221131190
|
20/05/2022
|
Cinnagamma
|
0212036WL0041222
|
Cinnagamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666708
|
|
Mrs CHINNA NAGAMMA BEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23200520221131189
|
20/05/2022
|
Sivareddy
|
0212036WL0041222
|
Sivareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666973
|
|
Mr SIVA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-010-008/010256
()
|
0212036000NRG23200520221131192
|
20/05/2022
|
Kanthamma
|
0212036WL0041222
|
Kanthamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667049
|
|
Mrs BANTROTH KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-010-008/010256
()
|
0212036000NRG23200520221131191
|
20/05/2022
|
Kesavareddy
|
0212036WL0041222
|
Kesavareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667046
|
|
Mr KESAVA REDDY BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23200520221137555
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041332
|
Lakshmidevi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667000
|
|
Mrs BANTHROTH LAKSHMIDEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23200520221137554
|
20/05/2022
|
Parandamareddy
|
0212036WL0041332
|
Parandamareddy
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979666998
|
|
Mr PARANDAMA REDDY BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23200520221131194
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041222
|
Lakshmidevi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666718
|
|
Mrs LAKSHMI DEVI N NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23200520221131193
|
20/05/2022
|
Pratapreddy
|
0212036WL0041222
|
Pratapreddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666727
|
|
Mr PRATHAP REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-010-008/010264
()
|
0212036000NRG23200520221137556
|
20/05/2022
|
Jayaprakasreddy
|
0212036WL0041332
|
Jayaprakasreddy
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979666588
|
|
Mr JAYAPRAKASH REDDY REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-010-008/010265
()
|
0212036000NRG23200520221137558
|
20/05/2022
|
Chnadramohanareddy
|
0212036WL0041332
|
Chnadramohanareddy
|
00019
|
APGB0001033
|
405
|
405
|
Processed
|
06/06/2022
|
|
1979666997
|
|
REDDY PALLY CHANDRA MOHAN REDDY
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-010-008/010267
()
|
0212036000NRG23200520221137560
|
20/05/2022
|
Santhi
|
0212036WL0041332
|
Santhi
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979666999
|
|
Mrs SHANTHI BEEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-010-008/010275
()
|
0212036000NRG23200520221129044
|
20/05/2022
|
Channamma
|
0212036WL0041187
|
Channamma
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667036
|
|
Mrs CHANAMMA KATLOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-010-008/010275
()
|
0212036000NRG23200520221129042
|
20/05/2022
|
Narasimhulu
|
0212036WL0041187
|
Narasimhulu
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667034
|
|
Mr NARASIMHULU KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-010-008/010275
()
|
0212036000NRG23200520221129043
|
20/05/2022
|
Sivayya
|
0212036WL0041187
|
Sivayya
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667040
|
|
Mr K SIVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-010-008/010291
()
|
0212036000NRG23200520221137572
|
20/05/2022
|
Subbareddy
|
0212036WL0041332
|
Subbareddy
|
00019
|
APGB0001033
|
810
|
810
|
Processed
|
06/06/2022
|
|
1979666961
|
|
Mr POTHALARAJU SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-010-008/010293
()
|
0212036000NRG23200520221137573
|
20/05/2022
|
Anjineyulu
|
0212036WL0041332
|
Anjineyulu
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667031
|
|
Mr ANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-010-008/010293
()
|
0212036000NRG23200520221137574
|
20/05/2022
|
Sreedevi
|
0212036WL0041332
|
Sreedevi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666720
|
|
Mrs SRIDEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-010-008/010302
()
|
0212036000NRG23200520221131196
|
20/05/2022
|
Narayanamma
|
0212036WL0041222
|
Narayanamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667012
|
|
Mrs REDDIPALLI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-010-008/010302
()
|
0212036000NRG23200520221131195
|
20/05/2022
|
Sujata
|
0212036WL0041222
|
Sujata
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667028
|
|
Mrs P SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-010-008/010320
()
|
0212036000NRG23200520221137585
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041332
|
Lakshmidevi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667029
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-010-008/010320
()
|
0212036000NRG23200520221137584
|
20/05/2022
|
Mutyalappa
|
0212036WL0041332
|
Mutyalappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667026
|
|
Mr MUTHYALAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23200520221131200
|
20/05/2022
|
Cannamma
|
0212036WL0041222
|
Cannamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Rejected
|
06/06/2022
|
|
1979667042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23200520221131199
|
20/05/2022
|
Ramakrisnareddy
|
0212036WL0041222
|
Ramakrisnareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667041
|
|
N RAMAKRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23200520221131202
|
20/05/2022
|
Chandrasekhar Reddy
|
0212036WL0041222
|
Chandrasekhar Reddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666942
|
|
Mr ALURI G SEKKARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23200520221131203
|
20/05/2022
|
saavitramma
|
0212036WL0041222
|
saavitramma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667043
|
|
Mrs SAVITRAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-010-008/010382
()
|
0212036000NRG23200520221137590
|
20/05/2022
|
Ratnamma
|
0212036WL0041332
|
Ratnamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666969
|
|
Mrs RATHANAMMA D DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-010-008/010382
()
|
0212036000NRG23200520221137589
|
20/05/2022
|
Satyappa
|
0212036WL0041332
|
Satyappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666970
|
|
Mr SATHYAPPA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-010-008/010383
()
|
0212036000NRG23200520221137592
|
20/05/2022
|
akkamma
|
0212036WL0041332
|
akkamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666994
|
|
Mrs AKKAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-010-008/010383
()
|
0212036000NRG23200520221137591
|
20/05/2022
|
Venkatanarayana
|
0212036WL0041332
|
Venkatanarayana
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666995
|
|
Mr VENKATA NARAYANA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-010-008/010385
()
|
0212036000NRG23200520221131205
|
20/05/2022
|
Cennamma
|
0212036WL0041222
|
Cennamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667020
|
|
MRS K CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-010-008/010385
()
|
0212036000NRG23200520221131204
|
20/05/2022
|
Venkatesh
|
0212036WL0041222
|
Venkatesh
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667018
|
|
Mr VENKATESH KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-010-008/010395
()
|
0212036000NRG23200520221129053
|
20/05/2022
|
Narayana
|
0212036WL0041187
|
Narayana
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667005
|
|
Mr NARAYANA KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-010-008/010396
()
|
0212036000NRG23200520221131207
|
20/05/2022
|
Pakkiramma
|
0212036WL0041222
|
Pakkiramma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666710
|
|
Mr PAKURAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-010-008/010396
()
|
0212036000NRG23200520221131206
|
20/05/2022
|
Vannurappa
|
0212036WL0041222
|
Vannurappa
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667010
|
|
Mr VANNURAPPA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-010-008/010400
()
|
0212036000NRG23200520221131208
|
20/05/2022
|
Chandrasekarareddy
|
0212036WL0041222
|
Chandrasekarareddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666591
|
|
Mr REDDYPALLI CHANDRASHEKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-010-008/010400
()
|
0212036000NRG23200520221131209
|
20/05/2022
|
varalakshimi
|
0212036WL0041222
|
varalakshimi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667011
|
|
Mrs REDDYPALLI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-010-008/010403
()
|
0212036000NRG23200520221137597
|
20/05/2022
|
Narsimhudu
|
0212036WL0041332
|
Narsimhudu
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666717
|
|
Mr NARASIMHULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-010-008/010403
()
|
0212036000NRG23200520221137596
|
20/05/2022
|
Neelamma
|
0212036WL0041332
|
Neelamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667002
|
|
Mrs MANTRI NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-010-008/010405
()
|
0212036000NRG23200520221137598
|
20/05/2022
|
Mangamma
|
0212036WL0041332
|
Mangamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666991
|
|
Mrs MANGAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-010-008/010405
()
|
0212036000NRG23200520221137599
|
20/05/2022
|
Narasimhudu
|
0212036WL0041332
|
Narasimhudu
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666584
|
|
Mr NARASIMHUDU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-010-008/010408
()
|
0212036000NRG23200520221137602
|
20/05/2022
|
Lakshminarasamma
|
0212036WL0041332
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666959
|
|
Mrs LAKSHMINARASAMMA G GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-010-008/010411
()
|
0212036000NRG23200520221131211
|
20/05/2022
|
Nagendra Reddy
|
0212036WL0041222
|
Nagendra Reddy
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667014
|
|
MR P NAGENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-010-008/010411
()
|
0212036000NRG23200520221131212
|
20/05/2022
|
Narayanamma
|
0212036WL0041222
|
Narayanamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666709
|
|
Mrs NARAYANAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-010-008/010414
()
|
0212036000NRG23200520221131214
|
20/05/2022
|
Nagamma
|
0212036WL0041222
|
Nagamma
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667009
|
|
Mrs NAGAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-010-008/010414
()
|
0212036000NRG23200520221131213
|
20/05/2022
|
Pedda Yallappa
|
0212036WL0041222
|
Pedda Yallappa
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667006
|
|
MR GOSALA PEDDAYALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-010-008/010423
()
|
0212036000NRG23200520221137606
|
20/05/2022
|
Lakshmi
|
0212036WL0041332
|
Lakshmi
|
00019
|
APGB0001033
|
1215
|
1215
|
Rejected
|
06/06/2022
|
|
1979667027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Chenne Kothapalle
|
AP-12-036-010-008/010423
()
|
0212036000NRG23200520221137607
|
20/05/2022
|
Suresh
|
0212036WL0041332
|
Suresh
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666992
|
|
Mr THALARI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-010-008/010476
()
|
0212036000NRG23200520221129061
|
20/05/2022
|
Anandakumar
|
0212036WL0041187
|
Anandakumar
|
00019
|
APGB0001033
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667052
|
|
Mr ANANDA KUMAR VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-010-008/010483
()
|
0212036000NRG23200520221137613
|
20/05/2022
|
Santhamma
|
0212036WL0041332
|
Santhamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666980
|
|
Mrs SHANTHAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-010-008/010487
()
|
0212036000NRG23200520221131221
|
20/05/2022
|
Anil kumar
|
0212036WL0041222
|
Anil kumar
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667019
|
|
Mr ANIL KUMAR THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-010-008/010491
()
|
0212036000NRG23200520221137614
|
20/05/2022
|
Umadevi
|
0212036WL0041332
|
Umadevi
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666978
|
|
Mrs UMA DEVI KONDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-010-008/010499
()
|
0212036000NRG23200520221131222
|
20/05/2022
|
SAILEELA
|
0212036WL0041222
|
SAILEELA
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667021
|
|
BATHYALA SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-010-008/010507
()
|
0212036000NRG23200520221137615
|
20/05/2022
|
NAGARJUNA REDDY
|
0212036WL0041332
|
NAGARJUNA REDDY
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666956
|
|
Mr NAGARJUNA REDDY REDDY PALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-010-008/010512
()
|
0212036000NRG23200520221137616
|
20/05/2022
|
DHANALAKSHMI
|
0212036WL0041332
|
DHANALAKSHMI
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979667033
|
|
Mrs T Dhanalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-010-008/010516
()
|
0212036000NRG23200520221131224
|
20/05/2022
|
Varalakshmi
|
0212036WL0041222
|
Varalakshmi
|
00019
|
APGB0001033
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666966
|
|
Mrs VARA LAKSHMI BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-010-008/010522
()
|
0212036000NRG23200520221137619
|
20/05/2022
|
Rajareddy
|
0212036WL0041332
|
Rajareddy
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666979
|
|
Mr RAJA REDDY BEEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153744
|
153744
|
|
|
|
|
|
|
|
|
132
|
Chenne Kothapalle
|
AP-12-036-004-004/060107
()
|
0212036000NRG23200520221128584
|
20/05/2022
|
Suresh
|
0212036WL0041179
|
Suresh
|
00032
|
UTIB0001597
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666951
|
|
BOGGU SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
Chenne Kothapalle
|
AP-12-036-010-008/010030
()
|
0212036000NRG23200520221137501
|
20/05/2022
|
Sreenivasulu
|
0212036WL0041332
|
Sreenivasulu
|
00048
|
BKID0005629
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666967
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-010-008/010188
()
|
0212036000NRG23200520221129032
|
20/05/2022
|
Lakshmanna
|
0212036WL0041187
|
Lakshmanna
|
00048
|
BKID0005629
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979667035
|
|
Mr LAKSHMANNA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
135
|
Chenne Kothapalle
|
AP-12-036-004-004/050557
()
|
0212036000NRG23200520221128555
|
20/05/2022
|
Anjineyulu
|
0212036WL0041179
|
Anjineyulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666833
|
|
A ANJINEYULU
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-004-004/060008
()
|
0212036000NRG23200520221127742
|
20/05/2022
|
Givindappa
|
0212036WL0041167
|
Givindappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666834
|
|
B GOVINDAPPA S O B NARASAPPA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-004-004/060008
()
|
0212036000NRG23200520221127743
|
20/05/2022
|
Sanjeevamma
|
0212036WL0041167
|
Sanjeevamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666827
|
|
Mrs Sanjeevamma Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-004-004/060072
()
|
0212036000NRG23200520221127759
|
20/05/2022
|
Rajamma
|
0212036WL0041167
|
Rajamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666839
|
|
P RAJAMMA
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-004-004/060074
()
|
0212036000NRG23200520221127762
|
20/05/2022
|
Narayanaswami
|
0212036WL0041167
|
Narayanaswami
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666832
|
|
ANKE NARAYANASWAMY
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-004-004/060089
()
|
0212036000NRG23200520221127766
|
20/05/2022
|
Narayanappa
|
0212036WL0041167
|
Narayanappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666835
|
|
P NARAYANAPPA S O NALLA BOMMANNA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-004-004/060107
()
|
0212036000NRG23200520221128585
|
20/05/2022
|
Sakamma
|
0212036WL0041179
|
Sakamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666837
|
|
BOGGU SAKAMMA W O AKULAPPA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-004-004/060176
()
|
0212036000NRG23200520221128592
|
20/05/2022
|
Chiranjeevi
|
0212036WL0041179
|
Chiranjeevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666842
|
|
A CHIRANJEEVI
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-004-004/060191
()
|
0212036000NRG23200520221128599
|
20/05/2022
|
Lakshminarasamma
|
0212036WL0041179
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666824
|
|
B LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-009-007/050003
()
|
0212036000NRG23200520221115916
|
20/05/2022
|
Hanumanta Reddy
|
0212036WL0040971
|
Hanumanta Reddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666829
|
|
MR M HANUMANTHUREDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-009-007/050003
()
|
0212036000NRG23200520221115917
|
20/05/2022
|
Ratnamma
|
0212036WL0040971
|
Ratnamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666831
|
|
MYLARAPU RATHNAMMA
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-009-007/050019
()
|
0212036000NRG23200520221118874
|
20/05/2022
|
Akkulappa
|
0212036WL0041015
|
Akkulappa
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666830
|
|
KOTLA AKKULAPPA
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-009-007/050059
()
|
0212036000NRG23200520221120118
|
20/05/2022
|
Chinnnanaganna
|
0212036WL0041034
|
Chinnnanaganna
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666838
|
|
S C NAGANNA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-009-007/050134
()
|
0212036000NRG23200520221120144
|
20/05/2022
|
Sailaja
|
0212036WL0041034
|
Sailaja
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666649
|
|
MRS M SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-009-007/050134
()
|
0212036000NRG23200520221120143
|
20/05/2022
|
Sanjivareddy
|
0212036WL0041034
|
Sanjivareddy
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666701
|
|
MACHAGARI SANJIVAIAH
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-009-007/050139
()
|
0212036000NRG23200520221115178
|
20/05/2022
|
Cinna Akkanna
|
0212036WL0040962
|
Cinna Akkanna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666887
|
|
G CHINNA AKKANNA
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-009-007/050139
()
|
0212036000NRG23200520221118919
|
20/05/2022
|
Saileela
|
0212036WL0041015
|
Saileela
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666683
|
|
MRS GUDIPATI SAILEELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-009-007/050143
()
|
0212036000NRG23200520221118920
|
20/05/2022
|
Adinarayana
|
0212036WL0041015
|
Adinarayana
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666896
|
|
MR G ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-009-007/050147
()
|
0212036000NRG23200520221120145
|
20/05/2022
|
Chinna Akkanna
|
0212036WL0041034
|
Chinna Akkanna
|
00078
|
CNRB0000138
|
406
|
406
|
Processed
|
06/06/2022
|
|
1979666826
|
|
CHINNA AKKANNA
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-009-007/050269
()
|
0212036000NRG23200520221115191
|
20/05/2022
|
Ramakrishna
|
0212036WL0040962
|
Ramakrishna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666836
|
|
P RAMAKRISHNA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-009-007/050305
()
|
0212036000NRG23200520221118945
|
20/05/2022
|
NARAYANA REDDY
|
0212036WL0041015
|
NARAYANA REDDY
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666841
|
|
MR P NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-009-007/050305
()
|
0212036000NRG23200520221118944
|
20/05/2022
|
SARADA
|
0212036WL0041015
|
SARADA
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666840
|
|
MYLARAPU SARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25798
|
25798
|
|
|
|
|
|
|
|
|
157
|
Chenne Kothapalle
|
AP-12-036-009-007/030485
()
|
0212036000NRG23200520221115910
|
20/05/2022
|
Rajeswari
|
0212036WL0040971
|
Rajeswari
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666915
|
|
MRS A RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-009-007/030485
()
|
0212036000NRG23200520221115909
|
20/05/2022
|
Ramanji
|
0212036WL0040971
|
Ramanji
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666678
|
|
MR A RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-009-007/030668
()
|
0212036000NRG23200520221118869
|
20/05/2022
|
suSIlamma
|
0212036WL0041015
|
suSIlamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666646
|
|
MRS K SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-009-007/050001
()
|
0212036000NRG23200520221115913
|
20/05/2022
|
Akkamma
|
0212036WL0040971
|
Akkamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666897
|
|
MS RAVULACHERUVU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-009-007/050001
()
|
0212036000NRG23200520221115911
|
20/05/2022
|
Hanumantha Reddy
|
0212036WL0040971
|
Hanumantha Reddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666691
|
|
MR R HANUMANTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-009-007/050001
()
|
0212036000NRG23200520221115912
|
20/05/2022
|
Meenakshamma
|
0212036WL0040971
|
Meenakshamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666912
|
|
MRS R MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-009-007/050002
()
|
0212036000NRG23200520221115915
|
20/05/2022
|
Gangamma
|
0212036WL0040971
|
Gangamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666654
|
|
C GANGAMMA
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-009-007/050002
()
|
0212036000NRG23200520221115914
|
20/05/2022
|
Raama Kristappa
|
0212036WL0040971
|
Raama Kristappa
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666863
|
|
MR CHINTHA RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-009-007/050005
()
|
0212036000NRG23200520221115152
|
20/05/2022
|
Krishna Reddy
|
0212036WL0040962
|
Krishna Reddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666888
|
|
Mr M KRISHNA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-009-007/050006
()
|
0212036000NRG23200520221118870
|
20/05/2022
|
Mamata
|
0212036WL0041015
|
Mamata
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666685
|
|
MS MANDALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-009-007/050006
()
|
0212036000NRG23200520221118871
|
20/05/2022
|
Ramana
|
0212036WL0041015
|
Ramana
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666631
|
|
MR MANDALA RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-009-007/050007
()
|
0212036000NRG23200520221115153
|
20/05/2022
|
Ganagamma
|
0212036WL0040962
|
Ganagamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666666
|
|
MRS POMMALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-009-007/050007
()
|
0212036000NRG23200520221115154
|
20/05/2022
|
Sankarayya
|
0212036WL0040962
|
Sankarayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666638
|
|
MR P SHANKARAYYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-009-007/050012
()
|
0212036000NRG23200520221115920
|
20/05/2022
|
Obulamma
|
0212036WL0040971
|
Obulamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666921
|
|
MRS K OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-009-007/050013
()
|
0212036000NRG23200520221115921
|
20/05/2022
|
Obilesu
|
0212036WL0040971
|
Obilesu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666876
|
|
KOTLA OBILESU
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-009-007/050013
()
|
0212036000NRG23200520221115922
|
20/05/2022
|
Rathnamma
|
0212036WL0040971
|
Rathnamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666877
|
|
K RATNAMMA
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-009-007/050015
()
|
0212036000NRG23200520221115924
|
20/05/2022
|
Lakshmidevi
|
0212036WL0040971
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666694
|
|
KOTLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-009-007/050015
()
|
0212036000NRG23200520221115923
|
20/05/2022
|
Ramanjineyulu
|
0212036WL0040971
|
Ramanjineyulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666866
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-009-007/050016
()
|
0212036000NRG23200520221118873
|
20/05/2022
|
Chinnaobayya
|
0212036WL0041015
|
Chinnaobayya
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666695
|
|
MR K CHINNA OBAYYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-009-007/050017
()
|
0212036000NRG23200520221115156
|
20/05/2022
|
Muthyalamma
|
0212036WL0040962
|
Muthyalamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666635
|
|
KOTLA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-009-007/050019
()
|
0212036000NRG23200520221118875
|
20/05/2022
|
Prasad
|
0212036WL0041015
|
Prasad
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666658
|
|
KOTLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-009-007/050021
()
|
0212036000NRG23200520221120110
|
20/05/2022
|
akkulappa
|
0212036WL0041034
|
akkulappa
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666889
|
|
M AKKULAPPA
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-009-007/050022
()
|
0212036000NRG23200520221115925
|
20/05/2022
|
Meenaakshamma
|
0212036WL0040971
|
Meenaakshamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666612
|
|
MADAPURAM MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-009-007/050023
()
|
0212036000NRG23200520221115157
|
20/05/2022
|
Givindhamma
|
0212036WL0040962
|
Givindhamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666907
|
|
MRS K GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-009-007/050024
()
|
0212036000NRG23200520221120111
|
20/05/2022
|
Adhinarayana
|
0212036WL0041034
|
Adhinarayana
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666684
|
|
K ADINARAYANA
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-009-007/050024
()
|
0212036000NRG23200520221120112
|
20/05/2022
|
Ramanjinamma
|
0212036WL0041034
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666667
|
|
MRS KOLU RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-009-007/050025
()
|
0212036000NRG23200520221118877
|
20/05/2022
|
Nagamma
|
0212036WL0041015
|
Nagamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666891
|
|
MRS P NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-009-007/050025
()
|
0212036000NRG23200520221118876
|
20/05/2022
|
Prasad
|
0212036WL0041015
|
Prasad
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666865
|
|
MR P PRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-009-007/050026
()
|
0212036000NRG23200520221115160
|
20/05/2022
|
Lakshmidevi
|
0212036WL0040962
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666618
|
|
MRS KOLU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-009-007/050026
()
|
0212036000NRG23200520221115159
|
20/05/2022
|
Nagaraju
|
0212036WL0040962
|
Nagaraju
|
00078
|
CNRB0001779
|
202
|
202
|
Processed
|
06/06/2022
|
|
1979666867
|
|
MR KOLU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-009-007/050027
()
|
0212036000NRG23200520221120114
|
20/05/2022
|
Gangamma
|
0212036WL0041034
|
Gangamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666693
|
|
POMMALA GANGAMMA
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-009-007/050027
()
|
0212036000NRG23200520221120113
|
20/05/2022
|
Obulesu
|
0212036WL0041034
|
Obulesu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666892
|
|
P OBILESU
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-009-007/050028
()
|
0212036000NRG23200520221115161
|
20/05/2022
|
Lingamayya
|
0212036WL0040962
|
Lingamayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666873
|
|
MR P LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-009-007/050029
()
|
0212036000NRG23200520221115162
|
20/05/2022
|
Nagalakshmi
|
0212036WL0040962
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666882
|
|
MRS POMMALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-009-007/050030
()
|
0212036000NRG23200520221118880
|
20/05/2022
|
Ajay kumar
|
0212036WL0041015
|
Ajay kumar
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666619
|
|
MALA AJAY KUMAR
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-009-007/050030
()
|
0212036000NRG23200520221118879
|
20/05/2022
|
obulamma
|
0212036WL0041015
|
obulamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666894
|
|
MRS MALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-009-007/050034
()
|
0212036000NRG23200520221118881
|
20/05/2022
|
Suneetha
|
0212036WL0041015
|
Suneetha
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666629
|
|
MRS P SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-009-007/050035
()
|
0212036000NRG23200520221115163
|
20/05/2022
|
Obulamma
|
0212036WL0040962
|
Obulamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666608
|
|
KOTLA OBULAMMA
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-009-007/050036
()
|
0212036000NRG23200520221115164
|
20/05/2022
|
Anjinamma
|
0212036WL0040962
|
Anjinamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666620
|
|
POMMALA ANJINAMMA
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-009-007/050038
()
|
0212036000NRG23200520221115166
|
20/05/2022
|
Venkatalakshmi
|
0212036WL0040962
|
Venkatalakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666884
|
|
MRS GUDIPATI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-009-007/050038
()
|
0212036000NRG23200520221115165
|
20/05/2022
|
Venkateshulu
|
0212036WL0040962
|
Venkateshulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666879
|
|
G VENKATESULU
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-009-007/050044
()
|
0212036000NRG23200520221120116
|
20/05/2022
|
Narayanamma
|
0212036WL0041034
|
Narayanamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666917
|
|
MANDALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-009-007/050045
()
|
0212036000NRG23200520221118883
|
20/05/2022
|
Devarathnamma
|
0212036WL0041015
|
Devarathnamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666922
|
|
MRS GUDIPATI DEVARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-009-007/050049
()
|
0212036000NRG23200520221115926
|
20/05/2022
|
Hanumanthareddy
|
0212036WL0040971
|
Hanumanthareddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666899
|
|
MR M HANUMANTHUREDDY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-009-007/050049
()
|
0212036000NRG23200520221115927
|
20/05/2022
|
Rajamma
|
0212036WL0040971
|
Rajamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666622
|
|
MACHAGARI RAJAMMA
|
CANARA BANK(508532)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-009-007/050051
()
|
0212036000NRG23200520221115928
|
20/05/2022
|
Venkatramireddy
|
0212036WL0040971
|
Venkatramireddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666869
|
|
MR K VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-009-007/050052
()
|
0212036000NRG23200520221115167
|
20/05/2022
|
Chennamma
|
0212036WL0040962
|
Chennamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666890
|
|
G CHENNAMMA
|
BANK OF BARODA(606985)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-009-007/050052
()
|
0212036000NRG23200520221115168
|
20/05/2022
|
raamumohan
|
0212036WL0040962
|
raamumohan
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666602
|
|
GUDIPATI RAM MOHAN
|
BANK OF BARODA(606985)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-009-007/050058
()
|
0212036000NRG23200520221115930
|
20/05/2022
|
Sreeramulu
|
0212036WL0040971
|
Sreeramulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666697
|
|
MR C SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-009-007/050061
()
|
0212036000NRG23200520221115170
|
20/05/2022
|
Parandhama
|
0212036WL0040962
|
Parandhama
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666601
|
|
ARETI PARANDHAMA
|
CANARA BANK(508532)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-009-007/050062
()
|
0212036000NRG23200520221115931
|
20/05/2022
|
Veeranagamma
|
0212036WL0040971
|
Veeranagamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666621
|
|
MRS S VEERA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-009-007/050065
()
|
0212036000NRG23200520221118892
|
20/05/2022
|
Chandrasekhar
|
0212036WL0041015
|
Chandrasekhar
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666624
|
|
Mr C CHANDRA SEKHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-009-007/050065
()
|
0212036000NRG23200520221118893
|
20/05/2022
|
Parvathi
|
0212036WL0041015
|
Parvathi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666703
|
|
MRS C PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-009-007/050066
()
|
0212036000NRG23200520221115932
|
20/05/2022
|
Aswarthanarayana
|
0212036WL0040971
|
Aswarthanarayana
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666871
|
|
N ASWARTA NARAYANA
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-009-007/050066
()
|
0212036000NRG23200520221115933
|
20/05/2022
|
Rathnamma
|
0212036WL0040971
|
Rathnamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666594
|
|
MRS N RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-009-007/050067
()
|
0212036000NRG23200520221115935
|
20/05/2022
|
Narayanamma
|
0212036WL0040971
|
Narayanamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666924
|
|
MRS B NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-009-007/050067
()
|
0212036000NRG23200520221115934
|
20/05/2022
|
Narayanaswami
|
0212036WL0040971
|
Narayanaswami
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666895
|
|
BARAKA NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-009-007/050068
()
|
0212036000NRG23200520221118895
|
20/05/2022
|
Rayappa
|
0212036WL0041015
|
Rayappa
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666885
|
|
Mr B RAYAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-009-007/050068
()
|
0212036000NRG23200520221118894
|
20/05/2022
|
Suseelamma
|
0212036WL0041015
|
Suseelamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666911
|
|
MRS BHARAKA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-009-007/050071
()
|
0212036000NRG23200520221115938
|
20/05/2022
|
Rakesh
|
0212036WL0040971
|
Rakesh
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666643
|
|
MR C RENUKESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-009-007/050071
()
|
0212036000NRG23200520221115937
|
20/05/2022
|
Shankeramma
|
0212036WL0040971
|
Shankeramma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666913
|
|
MRS C SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-009-007/050071
()
|
0212036000NRG23200520221115939
|
20/05/2022
|
sreeramulu
|
0212036WL0040971
|
sreeramulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666870
|
|
G SREERAMULU
|
CANARA BANK(508532)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-009-007/050072
()
|
0212036000NRG23200520221115940
|
20/05/2022
|
Jayaramulu
|
0212036WL0040971
|
Jayaramulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666861
|
|
MR CHINTHA JAYARAMULU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-009-007/050072
()
|
0212036000NRG23200520221115941
|
20/05/2022
|
Nagalakshmi
|
0212036WL0040971
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666925
|
|
MRS CHINTHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-009-007/050073
()
|
0212036000NRG23200520221115172
|
20/05/2022
|
Adhilakshmi
|
0212036WL0040962
|
Adhilakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666914
|
|
MRS SAKE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-009-007/050074
()
|
0212036000NRG23200520221120122
|
20/05/2022
|
Bagyamma
|
0212036WL0041034
|
Bagyamma
|
00078
|
CNRB0001779
|
812
|
812
|
Processed
|
06/06/2022
|
|
1979666699
|
|
MRS CHINTHA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-009-007/050074
()
|
0212036000NRG23200520221120121
|
20/05/2022
|
Narayanaswami
|
0212036WL0041034
|
Narayanaswami
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666859
|
|
CHINTHA NARAYANASWAMY
|
CANARA BANK(508532)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-009-007/050075
()
|
0212036000NRG23200520221115943
|
20/05/2022
|
Jayalakshmi
|
0212036WL0040971
|
Jayalakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666927
|
|
C JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-009-007/050075
()
|
0212036000NRG23200520221115942
|
20/05/2022
|
Ramakrishnayya
|
0212036WL0040971
|
Ramakrishnayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666908
|
|
C RAMAKRISHNAIAH
|
CANARA BANK(508532)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-009-007/050076
()
|
0212036000NRG23200520221120123
|
20/05/2022
|
Govindappa
|
0212036WL0041034
|
Govindappa
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666634
|
|
MR CHINTHA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-009-007/050077
()
|
0212036000NRG23200520221115945
|
20/05/2022
|
Lakshminarayana
|
0212036WL0040971
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666893
|
|
B LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-009-007/050077
()
|
0212036000NRG23200520221115944
|
20/05/2022
|
Umadevi
|
0212036WL0040971
|
Umadevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666617
|
|
B UMADEVI
|
CANARA BANK(508532)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-009-007/050079
()
|
0212036000NRG23200520221118897
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041015
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666651
|
|
MRS K LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-009-007/050079
()
|
0212036000NRG23200520221118898
|
20/05/2022
|
MANIKANTA
|
0212036WL0041015
|
MANIKANTA
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666661
|
|
MR K MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-009-007/050079
()
|
0212036000NRG23200520221118896
|
20/05/2022
|
Venkatesulu
|
0212036WL0041015
|
Venkatesulu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666611
|
|
MR K VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-009-007/050081
()
|
0212036000NRG23200520221115946
|
20/05/2022
|
Addhinarayana
|
0212036WL0040971
|
Addhinarayana
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666609
|
|
ADINARAYANA C
|
CANARA BANK(508532)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-009-007/050086
()
|
0212036000NRG23200520221115951
|
20/05/2022
|
Kamaskhamma
|
0212036WL0040971
|
Kamaskhamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666872
|
|
MRS CHINTHA KAMAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-009-007/050086
()
|
0212036000NRG23200520221115952
|
20/05/2022
|
Vishwanath
|
0212036WL0040971
|
Vishwanath
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666668
|
|
MR C VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-009-007/050088
()
|
0212036000NRG23200520221120126
|
20/05/2022
|
Lakshminarasamma
|
0212036WL0041034
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666928
|
|
MS S LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-009-007/050089
()
|
0212036000NRG23200520221115173
|
20/05/2022
|
Anvrababa
|
0212036WL0040962
|
Anvrababa
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666682
|
|
D ANWAR BABA
|
CANARA BANK(508532)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-009-007/050090
()
|
0212036000NRG23200520221120129
|
20/05/2022
|
Chennamma
|
0212036WL0041034
|
Chennamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666929
|
|
D CHENNAMMA
|
CANARA BANK(508532)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-009-007/050090
()
|
0212036000NRG23200520221120128
|
20/05/2022
|
Venkatesulu
|
0212036WL0041034
|
Venkatesulu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666903
|
|
MR DASARI VENKATESHULU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-009-007/050091
()
|
0212036000NRG23200520221115954
|
20/05/2022
|
Lakshmidevi
|
0212036WL0040971
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666647
|
|
MRS THALARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-009-007/050091
()
|
0212036000NRG23200520221115953
|
20/05/2022
|
Lakshminarayana
|
0212036WL0040971
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666874
|
|
MR TALARI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-009-007/050092
()
|
0212036000NRG23200520221118899
|
20/05/2022
|
Keshavayya
|
0212036WL0041015
|
Keshavayya
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666878
|
|
G KESAVAIAH
|
CANARA BANK(508532)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-009-007/050092
()
|
0212036000NRG23200520221118900
|
20/05/2022
|
Shankaramma
|
0212036WL0041015
|
Shankaramma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666644
|
|
SANKARAMMA
|
CANARA BANK(508532)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-009-007/050093
()
|
0212036000NRG23200520221118901
|
20/05/2022
|
Nelakotamma
|
0212036WL0041015
|
Nelakotamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666681
|
|
MRS NELA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-009-007/050095
()
|
0212036000NRG23200520221118903
|
20/05/2022
|
Ademma
|
0212036WL0041015
|
Ademma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666918
|
|
MRS DASARI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-009-007/050095
()
|
0212036000NRG23200520221118902
|
20/05/2022
|
Chinnaakkulappa
|
0212036WL0041015
|
Chinnaakkulappa
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666670
|
|
MR DASARI CHINNAAKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-009-007/050096
()
|
0212036000NRG23200520221120130
|
20/05/2022
|
Kamakshamma
|
0212036WL0041034
|
Kamakshamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666613
|
|
MRS K KANDAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-009-007/050096
()
|
0212036000NRG23200520221120131
|
20/05/2022
|
prataap
|
0212036WL0041034
|
prataap
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666700
|
|
K PRATHAP
|
CANARA BANK(508532)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-009-007/050097
()
|
0212036000NRG23200520221118904
|
20/05/2022
|
Chennareddy
|
0212036WL0041015
|
Chennareddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666862
|
|
L CHENNA REDDY
|
CANARA BANK(508532)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-009-007/050098
()
|
0212036000NRG23200520221120132
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041034
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666600
|
|
M LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-009-007/050099
()
|
0212036000NRG23200520221115174
|
20/05/2022
|
Krishnamma
|
0212036WL0040962
|
Krishnamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666690
|
|
KOTLA KRISHNAMMA
|
CANARA BANK(508532)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-009-007/050099
()
|
0212036000NRG23200520221115175
|
20/05/2022
|
Obayya
|
0212036WL0040962
|
Obayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666902
|
|
MR KOTLA OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chenne Kothapalle
|
AP-12-036-009-007/050100
()
|
0212036000NRG23200520221118907
|
20/05/2022
|
Pavan Kumar
|
0212036WL0041015
|
Pavan Kumar
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666659
|
|
MR MALA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chenne Kothapalle
|
AP-12-036-009-007/050100
()
|
0212036000NRG23200520221118906
|
20/05/2022
|
Ramanjinamma
|
0212036WL0041015
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666868
|
|
M RAMANJANAMMA
|
CANARA BANK(508532)
|
|
254
|
Chenne Kothapalle
|
AP-12-036-009-007/050100
()
|
0212036000NRG23200520221118905
|
20/05/2022
|
Venkateshulu
|
0212036WL0041015
|
Venkateshulu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666860
|
|
M VENKATESULU
|
CANARA BANK(508532)
|
|
255
|
Chenne Kothapalle
|
AP-12-036-009-007/050102
()
|
0212036000NRG23200520221120133
|
20/05/2022
|
Parta
|
0212036WL0041034
|
Parta
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666610
|
|
MR MANDALA PARTHASARADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chenne Kothapalle
|
AP-12-036-009-007/050104
()
|
0212036000NRG23200520221115956
|
20/05/2022
|
Ademma
|
0212036WL0040971
|
Ademma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666623
|
|
MRS KANUKA ADHEMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-009-007/050104
()
|
0212036000NRG23200520221115955
|
20/05/2022
|
Narayanaswami
|
0212036WL0040971
|
Narayanaswami
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666607
|
|
MR K NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chenne Kothapalle
|
AP-12-036-009-007/050105
()
|
0212036000NRG23200520221118910
|
20/05/2022
|
GOVIND REDDY
|
0212036WL0041015
|
GOVIND REDDY
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666686
|
|
DONGALA GOVINDAREDDY
|
CANARA BANK(508532)
|
|
259
|
Chenne Kothapalle
|
AP-12-036-009-007/050105
()
|
0212036000NRG23200520221118908
|
20/05/2022
|
Nagireddy
|
0212036WL0041015
|
Nagireddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666692
|
|
MR DONGALA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chenne Kothapalle
|
AP-12-036-009-007/050105
()
|
0212036000NRG23200520221118909
|
20/05/2022
|
Venkatanarayanamma
|
0212036WL0041015
|
Venkatanarayanamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666916
|
|
MRS DONGALA VENKATANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chenne Kothapalle
|
AP-12-036-009-007/050106
()
|
0212036000NRG23200520221115957
|
20/05/2022
|
Mallireddy
|
0212036WL0040971
|
Mallireddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666875
|
|
M MALLI REDDY
|
CANARA BANK(508532)
|
|
262
|
Chenne Kothapalle
|
AP-12-036-009-007/050106
()
|
0212036000NRG23200520221115958
|
20/05/2022
|
Ramadevi
|
0212036WL0040971
|
Ramadevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666919
|
|
MRS M RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chenne Kothapalle
|
AP-12-036-009-007/050107
()
|
0212036000NRG23200520221118911
|
20/05/2022
|
Krisnareddy
|
0212036WL0041015
|
Krisnareddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666614
|
|
KRISHNAREDDY M
|
CANARA BANK(508532)
|
|
264
|
Chenne Kothapalle
|
AP-12-036-009-007/050107
()
|
0212036000NRG23200520221118912
|
20/05/2022
|
Soubhagya
|
0212036WL0041015
|
Soubhagya
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666679
|
|
MRS M SOWBAGYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chenne Kothapalle
|
AP-12-036-009-007/050108
()
|
0212036000NRG23200520221120135
|
20/05/2022
|
Nagalakshmi
|
0212036WL0041034
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666599
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
266
|
Chenne Kothapalle
|
AP-12-036-009-007/050108
()
|
0212036000NRG23200520221120134
|
20/05/2022
|
Nageswarareddy
|
0212036WL0041034
|
Nageswarareddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666883
|
|
MACHAGARI NAGESWRAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Chenne Kothapalle
|
AP-12-036-009-007/050109
()
|
0212036000NRG23200520221120136
|
20/05/2022
|
Akkamma
|
0212036WL0041034
|
Akkamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666672
|
|
MRS MACHAGARI CHINNAAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chenne Kothapalle
|
AP-12-036-009-007/050110
()
|
0212036000NRG23200520221120138
|
20/05/2022
|
Malati
|
0212036WL0041034
|
Malati
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666596
|
|
MS M MALATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chenne Kothapalle
|
AP-12-036-009-007/050110
()
|
0212036000NRG23200520221120137
|
20/05/2022
|
Ramireddy
|
0212036WL0041034
|
Ramireddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666604
|
|
MR MACHAGARI RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chenne Kothapalle
|
AP-12-036-009-007/050111
()
|
0212036000NRG23200520221120141
|
20/05/2022
|
Anantamma
|
0212036WL0041034
|
Anantamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666639
|
|
MRS L ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chenne Kothapalle
|
AP-12-036-009-007/050111
()
|
0212036000NRG23200520221120139
|
20/05/2022
|
Krisnareddy
|
0212036WL0041034
|
Krisnareddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666900
|
|
L KRISHNA REDDY
|
CANARA BANK(508532)
|
|
272
|
Chenne Kothapalle
|
AP-12-036-009-007/050112
()
|
0212036000NRG23200520221115959
|
20/05/2022
|
Venkatesulu
|
0212036WL0040971
|
Venkatesulu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666898
|
|
Mr R VENKATASULU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
273
|
Chenne Kothapalle
|
AP-12-036-009-007/050113
()
|
0212036000NRG23200520221118913
|
20/05/2022
|
Tippareddy
|
0212036WL0041015
|
Tippareddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666881
|
|
Mr THIPPA REDDY MANDHALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
274
|
Chenne Kothapalle
|
AP-12-036-009-007/050114
()
|
0212036000NRG23200520221115961
|
20/05/2022
|
Chandrasekhar Reddy
|
0212036WL0040971
|
Chandrasekhar Reddy
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979667044
|
|
MR K CHANDRASEKHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chenne Kothapalle
|
AP-12-036-009-007/050114
()
|
0212036000NRG23200520221115962
|
20/05/2022
|
Venkatalakshmi
|
0212036WL0040971
|
Venkatalakshmi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666923
|
|
MRS KANUMA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chenne Kothapalle
|
AP-12-036-009-007/050115
()
|
0212036000NRG23200520221115963
|
20/05/2022
|
Saraswati
|
0212036WL0040971
|
Saraswati
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666926
|
|
B SARASWATHI
|
CANARA BANK(508532)
|
|
277
|
Chenne Kothapalle
|
AP-12-036-009-007/050116
()
|
0212036000NRG23200520221118914
|
20/05/2022
|
Nagalakshmi
|
0212036WL0041015
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666597
|
|
B NAGALAKSHMI
|
CANARA BANK(508532)
|
|
278
|
Chenne Kothapalle
|
AP-12-036-009-007/050121
()
|
0212036000NRG23200520221120142
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041034
|
Lakshmidevi
|
00078
|
CNRB0001779
|
609
|
609
|
Processed
|
06/06/2022
|
|
1979666904
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
279
|
Chenne Kothapalle
|
AP-12-036-009-007/050127
()
|
0212036000NRG23200520221118915
|
20/05/2022
|
Hanumnthareddy
|
0212036WL0041015
|
Hanumnthareddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666901
|
|
M HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
280
|
Chenne Kothapalle
|
AP-12-036-009-007/050127
()
|
0212036000NRG23200520221118916
|
20/05/2022
|
Manjula
|
0212036WL0041015
|
Manjula
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666689
|
|
MRS MACHAGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chenne Kothapalle
|
AP-12-036-009-007/050136
()
|
0212036000NRG23200520221115967
|
20/05/2022
|
Anjineyalu
|
0212036WL0040971
|
Anjineyalu
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666660
|
|
K ANJENEYULU
|
CANARA BANK(508532)
|
|
282
|
Chenne Kothapalle
|
AP-12-036-009-007/050136
()
|
0212036000NRG23200520221115968
|
20/05/2022
|
Balanagamma
|
0212036WL0040971
|
Balanagamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666606
|
|
K BALANAGAMMA
|
CANARA BANK(508532)
|
|
283
|
Chenne Kothapalle
|
AP-12-036-009-007/050138
()
|
0212036000NRG23200520221118917
|
20/05/2022
|
Ramu
|
0212036WL0041015
|
Ramu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666630
|
|
MR KAMSALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chenne Kothapalle
|
AP-12-036-009-007/050142
()
|
0212036000NRG23200520221115969
|
20/05/2022
|
Adilakshmamma
|
0212036WL0040971
|
Adilakshmamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666655
|
|
MS K ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chenne Kothapalle
|
AP-12-036-009-007/050142
()
|
0212036000NRG23200520221115970
|
20/05/2022
|
Chandra
|
0212036WL0040971
|
Chandra
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666662
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
286
|
Chenne Kothapalle
|
AP-12-036-009-007/050145
()
|
0212036000NRG23200520221115179
|
20/05/2022
|
Chennamma
|
0212036WL0040962
|
Chennamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666673
|
|
MR B CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chenne Kothapalle
|
AP-12-036-009-007/050151
()
|
0212036000NRG23200520221115973
|
20/05/2022
|
Ramakristayya
|
0212036WL0040971
|
Ramakristayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666886
|
|
MR CHINTA RAMAKRISHNAYYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chenne Kothapalle
|
AP-12-036-009-007/050151
()
|
0212036000NRG23200520221115974
|
20/05/2022
|
Ramalakshmamma
|
0212036WL0040971
|
Ramalakshmamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666702
|
|
MRS C RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chenne Kothapalle
|
AP-12-036-009-007/050157
()
|
0212036000NRG23200520221115977
|
20/05/2022
|
Lakshmidevamma
|
0212036WL0040971
|
Lakshmidevamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666595
|
|
G LAXMI
|
CANARA BANK(508532)
|
|
290
|
Chenne Kothapalle
|
AP-12-036-009-007/050164
()
|
0212036000NRG23200520221115979
|
20/05/2022
|
Lakshmidevi
|
0212036WL0040971
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666632
|
|
MRS CHINITHA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chenne Kothapalle
|
AP-12-036-009-007/050172
()
|
0212036000NRG23200520221115981
|
20/05/2022
|
Vansantamma
|
0212036WL0040971
|
Vansantamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Rejected
|
06/06/2022
|
|
1979666669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Chenne Kothapalle
|
AP-12-036-009-007/050173
()
|
0212036000NRG23200520221115180
|
20/05/2022
|
Maheswari
|
0212036WL0040962
|
Maheswari
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666603
|
|
POMMALA MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Chenne Kothapalle
|
AP-12-036-009-007/050174
()
|
0212036000NRG23200520221118922
|
20/05/2022
|
Satyanarayana
|
0212036WL0041015
|
Satyanarayana
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666676
|
|
MR T SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chenne Kothapalle
|
AP-12-036-009-007/050180
()
|
0212036000NRG23200520221120147
|
20/05/2022
|
Lakshminarasamma
|
0212036WL0041034
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666625
|
|
MADHILI LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
295
|
Chenne Kothapalle
|
AP-12-036-009-007/050182
()
|
0212036000NRG23200520221118923
|
20/05/2022
|
Kristamma
|
0212036WL0041015
|
Kristamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666677
|
|
MRS DASARI KRISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chenne Kothapalle
|
AP-12-036-009-007/050190
()
|
0212036000NRG23200520221120149
|
20/05/2022
|
Nagaveni
|
0212036WL0041034
|
Nagaveni
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666650
|
|
NAGAVENI S
|
CANARA BANK(508532)
|
|
297
|
Chenne Kothapalle
|
AP-12-036-009-007/050190
()
|
0212036000NRG23200520221120148
|
20/05/2022
|
Narasimhulu
|
0212036WL0041034
|
Narasimhulu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666905
|
|
S NARASIMHULU
|
CANARA BANK(508532)
|
|
298
|
Chenne Kothapalle
|
AP-12-036-009-007/050191
()
|
0212036000NRG23200520221118925
|
20/05/2022
|
Parvati
|
0212036WL0041015
|
Parvati
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666653
|
|
TALARI PARVATHI
|
CANARA BANK(508532)
|
|
299
|
Chenne Kothapalle
|
AP-12-036-009-007/050191
()
|
0212036000NRG23200520221118926
|
20/05/2022
|
Ramanjineyulu
|
0212036WL0041015
|
Ramanjineyulu
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666671
|
|
T RAMANJANEYULU
|
CANARA BANK(508532)
|
|
300
|
Chenne Kothapalle
|
AP-12-036-009-007/050198
()
|
0212036000NRG23200520221118927
|
20/05/2022
|
Thimma Reddy
|
0212036WL0041015
|
Thimma Reddy
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666674
|
|
MR M THIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chenne Kothapalle
|
AP-12-036-009-007/050237
()
|
0212036000NRG23200520221115984
|
20/05/2022
|
Raamalimgayya
|
0212036WL0040971
|
Raamalimgayya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666909
|
|
MR E RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chenne Kothapalle
|
AP-12-036-009-007/050238
()
|
0212036000NRG23200520221115985
|
20/05/2022
|
Venkatalakshimi
|
0212036WL0040971
|
Venkatalakshimi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666642
|
|
MRS C VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chenne Kothapalle
|
AP-12-036-009-007/050240
()
|
0212036000NRG23200520221118928
|
20/05/2022
|
Bhaskar
|
0212036WL0041015
|
Bhaskar
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666698
|
|
ANKE BHASKAR
|
CANARA BANK(508532)
|
|
304
|
Chenne Kothapalle
|
AP-12-036-009-007/050240
()
|
0212036000NRG23200520221118929
|
20/05/2022
|
mutyaalamma
|
0212036WL0041015
|
mutyaalamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666640
|
|
ANKE MUTHYALAMMA
|
CANARA BANK(508532)
|
|
305
|
Chenne Kothapalle
|
AP-12-036-009-007/050243
()
|
0212036000NRG23200520221115182
|
20/05/2022
|
Obulapathi
|
0212036WL0040962
|
Obulapathi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666910
|
|
M OBULAPATHI
|
CANARA BANK(508532)
|
|
306
|
Chenne Kothapalle
|
AP-12-036-009-007/050243
()
|
0212036000NRG23200520221115183
|
20/05/2022
|
Syamala
|
0212036WL0040962
|
Syamala
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666687
|
|
M SYAMALA
|
CANARA BANK(508532)
|
|
307
|
Chenne Kothapalle
|
AP-12-036-009-007/050244
()
|
0212036000NRG23200520221115986
|
20/05/2022
|
Anitha
|
0212036WL0040971
|
Anitha
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666648
|
|
MS S ANITHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chenne Kothapalle
|
AP-12-036-009-007/050246
()
|
0212036000NRG23200520221115185
|
20/05/2022
|
varalakshimi
|
0212036WL0040962
|
varalakshimi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666628
|
|
MRS K VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Chenne Kothapalle
|
AP-12-036-009-007/050251
()
|
0212036000NRG23200520221120152
|
20/05/2022
|
Kesavayya
|
0212036WL0041034
|
Kesavayya
|
00078
|
CNRB0001779
|
812
|
812
|
Processed
|
06/06/2022
|
|
1979666864
|
|
M KESAVAIAH
|
CANARA BANK(508532)
|
|
310
|
Chenne Kothapalle
|
AP-12-036-009-007/050251
()
|
0212036000NRG23200520221120151
|
20/05/2022
|
Prabavathi
|
0212036WL0041034
|
Prabavathi
|
00078
|
CNRB0001779
|
1015
|
1015
|
Processed
|
06/06/2022
|
|
1979667022
|
|
MRS P PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chenne Kothapalle
|
AP-12-036-009-007/050252
()
|
0212036000NRG23200520221118933
|
20/05/2022
|
ramaadevi
|
0212036WL0041015
|
ramaadevi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666616
|
|
MRS K RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chenne Kothapalle
|
AP-12-036-009-007/050253
()
|
0212036000NRG23200520221115186
|
20/05/2022
|
VenkatareDdi
|
0212036WL0040962
|
VenkatareDdi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666598
|
|
MR KANUMA VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
313
|
Chenne Kothapalle
|
AP-12-036-009-007/050254
()
|
0212036000NRG23200520221115187
|
20/05/2022
|
Bhaskar
|
0212036WL0040962
|
Bhaskar
|
00078
|
CNRB0001779
|
1212
|
1212
|
Rejected
|
06/06/2022
|
|
1979666880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
314
|
Chenne Kothapalle
|
AP-12-036-009-007/050261
()
|
0212036000NRG23200520221118934
|
20/05/2022
|
Balakrisna
|
0212036WL0041015
|
Balakrisna
|
00078
|
CNRB0001779
|
609
|
609
|
Processed
|
06/06/2022
|
|
1979666657
|
|
MR G BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Chenne Kothapalle
|
AP-12-036-009-007/050265
()
|
0212036000NRG23200520221115189
|
20/05/2022
|
manOhar
|
0212036WL0040962
|
manOhar
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666641
|
|
MR K MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Chenne Kothapalle
|
AP-12-036-009-007/050266
()
|
0212036000NRG23200520221120155
|
20/05/2022
|
Obulapathi
|
0212036WL0041034
|
Obulapathi
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666615
|
|
OBULAPATHI M
|
CANARA BANK(508532)
|
|
317
|
Chenne Kothapalle
|
AP-12-036-009-007/050267
()
|
0212036000NRG23200520221118936
|
20/05/2022
|
triveni
|
0212036WL0041015
|
triveni
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666656
|
|
MANDALA TRIVENI
|
CANARA BANK(508532)
|
|
318
|
Chenne Kothapalle
|
AP-12-036-009-007/050269
()
|
0212036000NRG23200520221115190
|
20/05/2022
|
Ramadevi
|
0212036WL0040962
|
Ramadevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666645
|
|
POMMALA RAMADEVI
|
CANARA BANK(508532)
|
|
319
|
Chenne Kothapalle
|
AP-12-036-009-007/050272
()
|
0212036000NRG23200520221118937
|
20/05/2022
|
Alivelamma
|
0212036WL0041015
|
Alivelamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666704
|
|
P ALIVELAMMA
|
CANARA BANK(508532)
|
|
320
|
Chenne Kothapalle
|
AP-12-036-009-007/050275
()
|
0212036000NRG23200520221115987
|
20/05/2022
|
Ramanamma
|
0212036WL0040971
|
Ramanamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666920
|
|
CHINTHAKAYALA RAMANA
|
CANARA BANK(508532)
|
|
321
|
Chenne Kothapalle
|
AP-12-036-009-007/050276
()
|
0212036000NRG23200520221120157
|
20/05/2022
|
Rajeswari
|
0212036WL0041034
|
Rajeswari
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666696
|
|
SIRIGINENI RAJESWARI
|
CANARA BANK(508532)
|
|
322
|
Chenne Kothapalle
|
AP-12-036-009-007/050276
()
|
0212036000NRG23200520221120156
|
20/05/2022
|
Venkatesh
|
0212036WL0041034
|
Venkatesh
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666633
|
|
Mr S VENKATESH
|
INDIAN BANK(607105)
|
|
323
|
Chenne Kothapalle
|
AP-12-036-009-007/050278
()
|
0212036000NRG23200520221115989
|
20/05/2022
|
Adi Lakshmamma
|
0212036WL0040971
|
Adi Lakshmamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666636
|
|
MRS A ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chenne Kothapalle
|
AP-12-036-009-007/050278
()
|
0212036000NRG23200520221115990
|
20/05/2022
|
Subra Manyam
|
0212036WL0040971
|
Subra Manyam
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666906
|
|
MR ALLAM SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chenne Kothapalle
|
AP-12-036-009-007/050280
()
|
0212036000NRG23200520221118939
|
20/05/2022
|
Kumari
|
0212036WL0041015
|
Kumari
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666626
|
|
MRS KOTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chenne Kothapalle
|
AP-12-036-009-007/050280
()
|
0212036000NRG23200520221118938
|
20/05/2022
|
Ramakrishna
|
0212036WL0041015
|
Ramakrishna
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666675
|
|
KOTLA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
327
|
Chenne Kothapalle
|
AP-12-036-009-007/050285
()
|
0212036000NRG23200520221118940
|
20/05/2022
|
Chandrasekhar
|
0212036WL0041015
|
Chandrasekhar
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666705
|
|
MR T CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Chenne Kothapalle
|
AP-12-036-009-007/050288
()
|
0212036000NRG23200520221115992
|
20/05/2022
|
Akkamma
|
0212036WL0040971
|
Akkamma
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666688
|
|
ARETI AKKAMMA
|
CANARA BANK(508532)
|
|
329
|
Chenne Kothapalle
|
AP-12-036-009-007/050289
()
|
0212036000NRG23200520221118943
|
20/05/2022
|
Ademma
|
0212036WL0041015
|
Ademma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666680
|
|
KOTLA ADEMMA
|
CANARA BANK(508532)
|
|
330
|
Chenne Kothapalle
|
AP-12-036-009-007/050289
()
|
0212036000NRG23200520221118942
|
20/05/2022
|
Sheshayya
|
0212036WL0041015
|
Sheshayya
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666605
|
|
MR K SHESHAYYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Chenne Kothapalle
|
AP-12-036-009-007/050293
()
|
0212036000NRG23200520221120159
|
20/05/2022
|
Aswini
|
0212036WL0041034
|
Aswini
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666652
|
|
MRS BARAKA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chenne Kothapalle
|
AP-12-036-009-007/050297
()
|
0212036000NRG23200520221120160
|
20/05/2022
|
Vijayalakshmi
|
0212036WL0041034
|
Vijayalakshmi
|
00078
|
CNRB0001779
|
812
|
812
|
Processed
|
06/06/2022
|
|
1979666664
|
|
Mrs VIJAYALAKSHMI PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Chenne Kothapalle
|
AP-12-036-009-007/050298
()
|
0212036000NRG23200520221115994
|
20/05/2022
|
Ramadevi
|
0212036WL0040971
|
Ramadevi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666663
|
|
Mrs RAMA DEVI KEMPULA W O NAREDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Chenne Kothapalle
|
AP-12-036-009-007/050302
()
|
0212036000NRG23200520221115996
|
20/05/2022
|
Akkulappa
|
0212036WL0040971
|
Akkulappa
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666637
|
|
MR MADHAPURAM AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chenne Kothapalle
|
AP-12-036-009-007/050302
()
|
0212036000NRG23200520221115997
|
20/05/2022
|
Lavanya
|
0212036WL0040971
|
Lavanya
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666665
|
|
MADAPURAM LAVANYA
|
CANARA BANK(508532)
|
|
336
|
Chenne Kothapalle
|
AP-12-036-009-007/050303
()
|
0212036000NRG23200520221115998
|
20/05/2022
|
TIirupal
|
0212036WL0040971
|
TIirupal
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666627
|
|
MR TIRUPAL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215033
|
215033
|
|
|
|
|
|
|
|
|
337
|
Chenne Kothapalle
|
AP-12-036-004-004/050555
()
|
0212036000NRG23200520221112819
|
20/05/2022
|
nagarathnamma
|
0212036WL0040915
|
nagarathnamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666803
|
|
ANKE NAGARATNAMMA
|
CANARA BANK(508532)
|
|
338
|
Chenne Kothapalle
|
AP-12-036-004-004/060005
()
|
0212036000NRG23200520221127740
|
20/05/2022
|
Ashok
|
0212036WL0041167
|
Ashok
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666798
|
|
BOGGU ASHOK
|
CANARA BANK(508532)
|
|
339
|
Chenne Kothapalle
|
AP-12-036-004-004/060009
()
|
0212036000NRG23200520221128558
|
20/05/2022
|
Chinnayya
|
0212036WL0041179
|
Chinnayya
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666825
|
|
B CHINNAIAH
|
CANARA BANK(508532)
|
|
340
|
Chenne Kothapalle
|
AP-12-036-004-004/060009
()
|
0212036000NRG23200520221128559
|
20/05/2022
|
Narasamma
|
0212036WL0041179
|
Narasamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666932
|
|
BOGGU NARASAMMA
|
CANARA BANK(508532)
|
|
341
|
Chenne Kothapalle
|
AP-12-036-004-004/060010
()
|
0212036000NRG23200520221128561
|
20/05/2022
|
Lakshmamma
|
0212036WL0041179
|
Lakshmamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666815
|
|
BOGGU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
342
|
Chenne Kothapalle
|
AP-12-036-004-004/060012
()
|
0212036000NRG23200520221127744
|
20/05/2022
|
Akkulappa
|
0212036WL0041167
|
Akkulappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667056
|
|
BOGGU AKKULAPPA
|
CANARA BANK(508532)
|
|
343
|
Chenne Kothapalle
|
AP-12-036-004-004/060012
()
|
0212036000NRG23200520221127745
|
20/05/2022
|
Radhamma
|
0212036WL0041167
|
Radhamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666931
|
|
BOGGU RADHAMMA
|
CANARA BANK(508532)
|
|
344
|
Chenne Kothapalle
|
AP-12-036-004-004/060012
()
|
0212036000NRG23200520221127746
|
20/05/2022
|
vinod kumar
|
0212036WL0041167
|
vinod kumar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666941
|
|
BOGGU VINOD
|
CANARA BANK(508532)
|
|
345
|
Chenne Kothapalle
|
AP-12-036-004-004/060015
()
|
0212036000NRG23200520221127748
|
20/05/2022
|
Akkamma
|
0212036WL0041167
|
Akkamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666945
|
|
GUJJALA AKKAMMA
|
CANARA BANK(508532)
|
|
346
|
Chenne Kothapalle
|
AP-12-036-004-004/060015
()
|
0212036000NRG23200520221127747
|
20/05/2022
|
Ramulamma
|
0212036WL0041167
|
Ramulamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666802
|
|
GUJJALA RAMULAMLMA
|
CANARA BANK(508532)
|
|
347
|
Chenne Kothapalle
|
AP-12-036-004-004/060017
()
|
0212036000NRG23200520221128562
|
20/05/2022
|
Naagaraju
|
0212036WL0041179
|
Naagaraju
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666811
|
|
BOGGU NAGARAJU
|
CANARA BANK(508532)
|
|
348
|
Chenne Kothapalle
|
AP-12-036-004-004/060017
()
|
0212036000NRG23200520221128563
|
20/05/2022
|
Paryathamma
|
0212036WL0041179
|
Paryathamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666935
|
|
BOGGU PARVATHI
|
CANARA BANK(508532)
|
|
349
|
Chenne Kothapalle
|
AP-12-036-004-004/060018
()
|
0212036000NRG23200520221127751
|
20/05/2022
|
Arunkumar
|
0212036WL0041167
|
Arunkumar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666934
|
|
TADIMARRI ARUNKUMAR
|
CANARA BANK(508532)
|
|
350
|
Chenne Kothapalle
|
AP-12-036-004-004/060018
()
|
0212036000NRG23200520221127750
|
20/05/2022
|
Sarojamma
|
0212036WL0041167
|
Sarojamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666936
|
|
T SAROJAMMA
|
CANARA BANK(508532)
|
|
351
|
Chenne Kothapalle
|
AP-12-036-004-004/060021
()
|
0212036000NRG23200520221127753
|
20/05/2022
|
Jayamma
|
0212036WL0041167
|
Jayamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666807
|
|
BOGGU JAYAMMA
|
CANARA BANK(508532)
|
|
352
|
Chenne Kothapalle
|
AP-12-036-004-004/060026
()
|
0212036000NRG23200520221128565
|
20/05/2022
|
Naagaraju
|
0212036WL0041179
|
Naagaraju
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667063
|
|
BOGGU NAGARAJU
|
CANARA BANK(508532)
|
|
353
|
Chenne Kothapalle
|
AP-12-036-004-004/060027
()
|
0212036000NRG23200520221128567
|
20/05/2022
|
Nagamani
|
0212036WL0041179
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667058
|
|
BOGGU NAGAMANI
|
CANARA BANK(508532)
|
|
354
|
Chenne Kothapalle
|
AP-12-036-004-004/060027
()
|
0212036000NRG23200520221128566
|
20/05/2022
|
Narasimhulu
|
0212036WL0041179
|
Narasimhulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666930
|
|
BOGGU NARASIMHULU
|
CANARA BANK(508532)
|
|
355
|
Chenne Kothapalle
|
AP-12-036-004-004/060039
()
|
0212036000NRG23200520221128568
|
20/05/2022
|
Mutyalamma
|
0212036WL0041179
|
Mutyalamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666797
|
|
HUSEENPURAM MUTHYALAMMA
|
CANARA BANK(508532)
|
|
356
|
Chenne Kothapalle
|
AP-12-036-004-004/060039
()
|
0212036000NRG23200520221128569
|
20/05/2022
|
pream kumar
|
0212036WL0041179
|
pream kumar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667053
|
|
HUSSAINPURAM PREMKUMAR
|
CANARA BANK(508532)
|
|
357
|
Chenne Kothapalle
|
AP-12-036-004-004/060040
()
|
0212036000NRG23200520221128570
|
20/05/2022
|
akShaya kumaar
|
0212036WL0041179
|
akShaya kumaar
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666818
|
|
H AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
358
|
Chenne Kothapalle
|
AP-12-036-004-004/060042
()
|
0212036000NRG23200520221127754
|
20/05/2022
|
Narasimhulu
|
0212036WL0041167
|
Narasimhulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666946
|
|
BOGGU NARASIMHANNA
|
CANARA BANK(508532)
|
|
359
|
Chenne Kothapalle
|
AP-12-036-004-004/060045
()
|
0212036000NRG23200520221128575
|
20/05/2022
|
Akhila
|
0212036WL0041179
|
Akhila
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666795
|
|
B AKHILA
|
CANARA BANK(508532)
|
|
360
|
Chenne Kothapalle
|
AP-12-036-004-004/060045
()
|
0212036000NRG23200520221128574
|
20/05/2022
|
Srikanth
|
0212036WL0041179
|
Srikanth
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667054
|
|
MR B SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chenne Kothapalle
|
AP-12-036-004-004/060074
()
|
0212036000NRG23200520221127761
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041167
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666812
|
|
ANKE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
362
|
Chenne Kothapalle
|
AP-12-036-004-004/060076
()
|
0212036000NRG23200520221127764
|
20/05/2022
|
Narasimhulu
|
0212036WL0041167
|
Narasimhulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666821
|
|
BOGGU NARASIMHULU
|
CANARA BANK(508532)
|
|
363
|
Chenne Kothapalle
|
AP-12-036-004-004/060077
()
|
0212036000NRG23200520221128576
|
20/05/2022
|
Akkulappa
|
0212036WL0041179
|
Akkulappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666801
|
|
B AKKULAPPA
|
CANARA BANK(508532)
|
|
364
|
Chenne Kothapalle
|
AP-12-036-004-004/060077
()
|
0212036000NRG23200520221128577
|
20/05/2022
|
Lakshmakka
|
0212036WL0041179
|
Lakshmakka
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666804
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
365
|
Chenne Kothapalle
|
AP-12-036-004-004/060086
()
|
0212036000NRG23200520221128579
|
20/05/2022
|
Akkamma
|
0212036WL0041179
|
Akkamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666809
|
|
B AKKAMMA
|
CANARA BANK(508532)
|
|
366
|
Chenne Kothapalle
|
AP-12-036-004-004/060086
()
|
0212036000NRG23200520221128578
|
20/05/2022
|
Ramu
|
0212036WL0041179
|
Ramu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666933
|
|
BOGGU RAMU
|
CANARA BANK(508532)
|
|
367
|
Chenne Kothapalle
|
AP-12-036-004-004/060087
()
|
0212036000NRG23200520221128581
|
20/05/2022
|
Akkulappa
|
0212036WL0041179
|
Akkulappa
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666937
|
|
BOGGU AKKULAPPA
|
CANARA BANK(508532)
|
|
368
|
Chenne Kothapalle
|
AP-12-036-004-004/060087
()
|
0212036000NRG23200520221128580
|
20/05/2022
|
Nagamani
|
0212036WL0041179
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666940
|
|
BOGGU NAGAMANI
|
CANARA BANK(508532)
|
|
369
|
Chenne Kothapalle
|
AP-12-036-004-004/060089
()
|
0212036000NRG23200520221127765
|
20/05/2022
|
Mutyalamma
|
0212036WL0041167
|
Mutyalamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666808
|
|
P MUTHYALAMMA
|
CANARA BANK(508532)
|
|
370
|
Chenne Kothapalle
|
AP-12-036-004-004/060094
()
|
0212036000NRG23200520221127767
|
20/05/2022
|
Nagamani
|
0212036WL0041167
|
Nagamani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666939
|
|
PALYAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Chenne Kothapalle
|
AP-12-036-004-004/060094
()
|
0212036000NRG23200520221127768
|
20/05/2022
|
Suryanarayana
|
0212036WL0041167
|
Suryanarayana
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666938
|
|
PALYAM SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Chenne Kothapalle
|
AP-12-036-004-004/060097
()
|
0212036000NRG23200520221128582
|
20/05/2022
|
Malliswari
|
0212036WL0041179
|
Malliswari
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667062
|
|
BOGGU MALLESWARI
|
CANARA BANK(508532)
|
|
373
|
Chenne Kothapalle
|
AP-12-036-004-004/060099
()
|
0212036000NRG23200520221127772
|
20/05/2022
|
Narasimhulu
|
0212036WL0041167
|
Narasimhulu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666796
|
|
BOGGU CHINNANARASIMHULU
|
CANARA BANK(508532)
|
|
374
|
Chenne Kothapalle
|
AP-12-036-004-004/060099
()
|
0212036000NRG23200520221127773
|
20/05/2022
|
Prasanth
|
0212036WL0041167
|
Prasanth
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666799
|
|
BOGGU PRASHANTH
|
CANARA BANK(508532)
|
|
375
|
Chenne Kothapalle
|
AP-12-036-004-004/060152
()
|
0212036000NRG23200520221127778
|
20/05/2022
|
Lakshminarasamma
|
0212036WL0041167
|
Lakshminarasamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666805
|
|
BOGGU LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
376
|
Chenne Kothapalle
|
AP-12-036-004-004/060152
()
|
0212036000NRG23200520221127777
|
20/05/2022
|
Ramu
|
0212036WL0041167
|
Ramu
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667055
|
|
BOGGU RAMU
|
CANARA BANK(508532)
|
|
377
|
Chenne Kothapalle
|
AP-12-036-004-004/060157
()
|
0212036000NRG23200520221127779
|
20/05/2022
|
Anjanamma
|
0212036WL0041167
|
Anjanamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667059
|
|
BOGGU ANJINAMMA
|
CANARA BANK(508532)
|
|
378
|
Chenne Kothapalle
|
AP-12-036-004-004/060166
()
|
0212036000NRG23200520221127781
|
20/05/2022
|
Anita
|
0212036WL0041167
|
Anita
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666800
|
|
M ANITHA
|
CANARA BANK(508532)
|
|
379
|
Chenne Kothapalle
|
AP-12-036-004-004/060166
()
|
0212036000NRG23200520221127780
|
20/05/2022
|
Marenna
|
0212036WL0041167
|
Marenna
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666814
|
|
MAJJIGA MARENNA
|
CANARA BANK(508532)
|
|
380
|
Chenne Kothapalle
|
AP-12-036-004-004/060167
()
|
0212036000NRG23200520221127782
|
20/05/2022
|
Mahesh
|
0212036WL0041167
|
Mahesh
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666806
|
|
BOGGU MAHESH
|
CANARA BANK(508532)
|
|
381
|
Chenne Kothapalle
|
AP-12-036-004-004/060170
()
|
0212036000NRG23200520221128589
|
20/05/2022
|
Pavani
|
0212036WL0041179
|
Pavani
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666817
|
|
BOGGU PAVANI
|
CANARA BANK(508532)
|
|
382
|
Chenne Kothapalle
|
AP-12-036-004-004/060170
()
|
0212036000NRG23200520221128588
|
20/05/2022
|
Suri
|
0212036WL0041179
|
Suri
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666816
|
|
BOGGU SURYANARAYANA
|
CANARA BANK(508532)
|
|
383
|
Chenne Kothapalle
|
AP-12-036-004-004/060174
()
|
0212036000NRG23200520221128590
|
20/05/2022
|
lakshmanna
|
0212036WL0041179
|
lakshmanna
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666828
|
|
BOGGU LAXMANNA
|
CANARA BANK(508532)
|
|
384
|
Chenne Kothapalle
|
AP-12-036-004-004/060185
()
|
0212036000NRG23200520221128595
|
20/05/2022
|
Swetha
|
0212036WL0041179
|
Swetha
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666820
|
|
BOGGU SWETHA
|
CANARA BANK(508532)
|
|
385
|
Chenne Kothapalle
|
AP-12-036-004-004/060186
()
|
0212036000NRG23200520221128597
|
20/05/2022
|
Dhanush
|
0212036WL0041179
|
Dhanush
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666819
|
|
BOGGU DHANUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Chenne Kothapalle
|
AP-12-036-004-004/060186
()
|
0212036000NRG23200520221128598
|
20/05/2022
|
Navyasri
|
0212036WL0041179
|
Navyasri
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666813
|
|
B NAVYA SREE
|
CANARA BANK(508532)
|
|
387
|
Chenne Kothapalle
|
AP-12-036-004-004/060192
()
|
0212036000NRG23200520221128600
|
20/05/2022
|
Kalamma
|
0212036WL0041179
|
Kalamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666810
|
|
ANKE KALAMMA
|
CANARA BANK(508532)
|
|
388
|
Chenne Kothapalle
|
AP-12-036-004-004/060193
()
|
0212036000NRG23200520221128601
|
20/05/2022
|
Adinarayana
|
0212036WL0041179
|
Adinarayana
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667060
|
|
BOGGU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Chenne Kothapalle
|
AP-12-036-004-004/060193
()
|
0212036000NRG23200520221128602
|
20/05/2022
|
Narasamma
|
0212036WL0041179
|
Narasamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667061
|
|
BOGGU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Chenne Kothapalle
|
AP-12-036-004-004/060195
()
|
0212036000NRG23200520221128603
|
20/05/2022
|
Ademma
|
0212036WL0041179
|
Ademma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979667057
|
|
BOGGU ADEMMA W O BOGGU NAGARAJU
|
CANARA BANK(508532)
|
|
391
|
Chenne Kothapalle
|
AP-12-036-004-004/060196
()
|
0212036000NRG23200520221128604
|
20/05/2022
|
Nagrjuna
|
0212036WL0041179
|
Nagrjuna
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666944
|
|
BOGGU NAGARAJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
392
|
Chenne Kothapalle
|
AP-12-036-009-007/050264
()
|
0212036000NRG23200520221120154
|
20/05/2022
|
naagamuni
|
0212036WL0041034
|
naagamuni
|
00078
|
CNRB0013163
|
1218
|
1218
|
Rejected
|
06/06/2022
|
|
1979666733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
393
|
Chenne Kothapalle
|
AP-12-036-009-007/050083
()
|
0212036000NRG23200520221115948
|
20/05/2022
|
Mallikarjuna
|
0212036WL0040971
|
Mallikarjuna
|
00089
|
CBIN0284908
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666740
|
|
Mr NIMMALA MALLIKARJUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Chenne Kothapalle
|
AP-12-036-009-007/050083
()
|
0212036000NRG23200520221115947
|
20/05/2022
|
Sudhamani
|
0212036WL0040971
|
Sudhamani
|
00089
|
CBIN0284908
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666744
|
|
Mrs NIRMALA SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Chenne Kothapalle
|
AP-12-036-010-008/010297
()
|
0212036000NRG23200520221137577
|
20/05/2022
|
Narasimhudu
|
0212036WL0041332
|
Narasimhudu
|
00089
|
CBIN0284908
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666745
|
|
Mr GOSALA NARASIMHUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
396
|
Chenne Kothapalle
|
AP-12-036-009-007/050242
()
|
0212036000NRG23200520221120150
|
20/05/2022
|
Sriramulu
|
0212036WL0041034
|
Sriramulu
|
00176
|
IDIB000D083
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979667025
|
|
Mr SIRIGINENI SREERAMULU
|
INDIAN BANK(607105)
|
|
397
|
Chenne Kothapalle
|
AP-12-036-009-007/050267
()
|
0212036000NRG23200520221118935
|
20/05/2022
|
tirumaleswara Reddy
|
0212036WL0041015
|
tirumaleswara Reddy
|
00176
|
IDIB000D083
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979667024
|
|
Mr THIRUMALESWARA REDDY
|
INDIAN BANK(607105)
|
|
398
|
Chenne Kothapalle
|
AP-12-036-009-007/050275
()
|
0212036000NRG23200520221115988
|
20/05/2022
|
Sreenivasulu
|
0212036WL0040971
|
Sreenivasulu
|
00176
|
IDIB000D083
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979667048
|
|
CHINTAKAYALA SRINIVASULU
|
CANARA BANK(508532)
|
|
399
|
Chenne Kothapalle
|
AP-12-036-009-007/050307
()
|
0212036000NRG23200520221120162
|
20/05/2022
|
BABY PRASHANTHI
|
0212036WL0041034
|
BABY PRASHANTHI
|
00176
|
IDIB000D083
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979667047
|
|
Ms Mukthapuram Baby Prasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
400
|
Chenne Kothapalle
|
AP-12-036-004-004/060106
()
|
0212036000NRG23200520221127775
|
20/05/2022
|
Narendra
|
0212036WL0041167
|
Narendra
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666736
|
|
PEDDARIKAM NAGENDRA
|
CANARA BANK(508532)
|
|
401
|
Chenne Kothapalle
|
AP-12-036-004-004/060175
()
|
0212036000NRG23200520221127783
|
20/05/2022
|
Madhu
|
0212036WL0041167
|
Madhu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666729
|
|
BOGGU MADDILETI
|
CANARA BANK(508532)
|
|
402
|
Chenne Kothapalle
|
AP-12-036-004-004/060185
()
|
0212036000NRG23200520221128594
|
20/05/2022
|
narasimhulu
|
0212036WL0041179
|
narasimhulu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666743
|
|
BOGGU NARASIMHULU
|
CANARA BANK(508532)
|
|
403
|
Chenne Kothapalle
|
AP-12-036-004-004/060194
()
|
0212036000NRG23200520221127784
|
20/05/2022
|
Manohar
|
0212036WL0041167
|
Manohar
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666737
|
|
MR B MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Chenne Kothapalle
|
AP-12-036-009-007/030777
()
|
0212036000NRG23200520221120107
|
20/05/2022
|
aSwani
|
0212036WL0041034
|
aSwani
|
00415
|
SBIN0000250
|
1015
|
1015
|
Processed
|
06/06/2022
|
|
1979666760
|
|
RAJITHA BMMA ASWANI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Chenne Kothapalle
|
AP-12-036-009-007/030779
()
|
0212036000NRG23200520221120108
|
20/05/2022
|
Nelakotamma
|
0212036WL0041034
|
Nelakotamma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666750
|
|
MRS S NELAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chenne Kothapalle
|
AP-12-036-009-007/030808
()
|
0212036000NRG23200520221120109
|
20/05/2022
|
chennamma
|
0212036WL0041034
|
chennamma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666778
|
|
MRS SIRIGENENI CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chenne Kothapalle
|
AP-12-036-009-007/050008
()
|
0212036000NRG23200520221115918
|
20/05/2022
|
Lakshmidevi
|
0212036WL0040971
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666775
|
|
MRS NIMMALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Chenne Kothapalle
|
AP-12-036-009-007/050008
()
|
0212036000NRG23200520221115919
|
20/05/2022
|
Sriramulu
|
0212036WL0040971
|
Sriramulu
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666773
|
|
MR NIMMALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Chenne Kothapalle
|
AP-12-036-009-007/050011
()
|
0212036000NRG23200520221118872
|
20/05/2022
|
Eswarayya
|
0212036WL0041015
|
Eswarayya
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666748
|
|
MR M ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Chenne Kothapalle
|
AP-12-036-009-007/050017
()
|
0212036000NRG23200520221115155
|
20/05/2022
|
Bayanna
|
0212036WL0040962
|
Bayanna
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666764
|
|
SAKE BAYANNA
|
CANARA BANK(508532)
|
|
411
|
Chenne Kothapalle
|
AP-12-036-009-007/050032
()
|
0212036000NRG23200520221120115
|
20/05/2022
|
Mastan swami
|
0212036WL0041034
|
Mastan swami
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666763
|
|
MR MASTAN SWAMY
|
STATE BANK OF INDIA(508548)
|
|
412
|
Chenne Kothapalle
|
AP-12-036-009-007/050046
()
|
0212036000NRG23200520221118885
|
20/05/2022
|
Prameela
|
0212036WL0041015
|
Prameela
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666793
|
|
MRS KOLLANNAGARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Chenne Kothapalle
|
AP-12-036-009-007/050046
()
|
0212036000NRG23200520221118884
|
20/05/2022
|
Subbireddy
|
0212036WL0041015
|
Subbireddy
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666791
|
|
MR KOLLANNAGARI SUBBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chenne Kothapalle
|
AP-12-036-009-007/050051
()
|
0212036000NRG23200520221115929
|
20/05/2022
|
Lalithamma
|
0212036WL0040971
|
Lalithamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666769
|
|
MRS K LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chenne Kothapalle
|
AP-12-036-009-007/050054
()
|
0212036000NRG23200520221118889
|
20/05/2022
|
Laksimidevi
|
0212036WL0041015
|
Laksimidevi
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666794
|
|
MS PERUGU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Chenne Kothapalle
|
AP-12-036-009-007/050056
()
|
0212036000NRG23200520221118890
|
20/05/2022
|
Nagendramma
|
0212036WL0041015
|
Nagendramma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666754
|
|
MRS POMMALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Chenne Kothapalle
|
AP-12-036-009-007/050056
()
|
0212036000NRG23200520221118891
|
20/05/2022
|
Obulapathi
|
0212036WL0041015
|
Obulapathi
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666786
|
|
MR POMMALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Chenne Kothapalle
|
AP-12-036-009-007/050057
()
|
0212036000NRG23200520221120117
|
20/05/2022
|
Narasamma
|
0212036WL0041034
|
Narasamma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666749
|
|
MS B NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Chenne Kothapalle
|
AP-12-036-009-007/050060
()
|
0212036000NRG23200520221115169
|
20/05/2022
|
Balamma
|
0212036WL0040962
|
Balamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666752
|
|
CHINTHAKAYALA BALAMMA
|
CANARA BANK(508532)
|
|
420
|
Chenne Kothapalle
|
AP-12-036-009-007/050061
()
|
0212036000NRG23200520221115171
|
20/05/2022
|
Ramanamma
|
0212036WL0040962
|
Ramanamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666782
|
|
MRS A RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Chenne Kothapalle
|
AP-12-036-009-007/050064
()
|
0212036000NRG23200520221120119
|
20/05/2022
|
Narashimhulu
|
0212036WL0041034
|
Narashimhulu
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666948
|
|
NARASIMHULU SIRIGI NENI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Chenne Kothapalle
|
AP-12-036-009-007/050064
()
|
0212036000NRG23200520221120120
|
20/05/2022
|
Ramamani
|
0212036WL0041034
|
Ramamani
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666947
|
|
MS SIRIGINENI RAMAMANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chenne Kothapalle
|
AP-12-036-009-007/050069
()
|
0212036000NRG23200520221115936
|
20/05/2022
|
Saraswathi
|
0212036WL0040971
|
Saraswathi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666771
|
|
MRS GAVVALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Chenne Kothapalle
|
AP-12-036-009-007/050084
()
|
0212036000NRG23200520221120125
|
20/05/2022
|
Chennamma
|
0212036WL0041034
|
Chennamma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666777
|
|
MRS SIRIGENENI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Chenne Kothapalle
|
AP-12-036-009-007/050085
()
|
0212036000NRG23200520221115949
|
20/05/2022
|
Adhilakshmamma
|
0212036WL0040971
|
Adhilakshmamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666765
|
|
MRS G ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Chenne Kothapalle
|
AP-12-036-009-007/050085
()
|
0212036000NRG23200520221115950
|
20/05/2022
|
Nagesham
|
0212036WL0040971
|
Nagesham
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666766
|
|
MR GAVVALA NAGESHAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
Chenne Kothapalle
|
AP-12-036-009-007/050111
()
|
0212036000NRG23200520221120140
|
20/05/2022
|
Amaranathareddy
|
0212036WL0041034
|
Amaranathareddy
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666789
|
|
MR L AMARNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
428
|
Chenne Kothapalle
|
AP-12-036-009-007/050112
()
|
0212036000NRG23200520221115960
|
20/05/2022
|
Kalavathi
|
0212036WL0040971
|
Kalavathi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666792
|
|
MRS RALLAPALLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Chenne Kothapalle
|
AP-12-036-009-007/050124
()
|
0212036000NRG23200520221115964
|
20/05/2022
|
Marriswami
|
0212036WL0040971
|
Marriswami
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666783
|
|
MR E MARRISWAMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chenne Kothapalle
|
AP-12-036-009-007/050126
()
|
0212036000NRG23200520221115966
|
20/05/2022
|
Lingamma
|
0212036WL0040971
|
Lingamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666780
|
|
MRS RAVULACHERUVU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Chenne Kothapalle
|
AP-12-036-009-007/050126
()
|
0212036000NRG23200520221115965
|
20/05/2022
|
Mutyalareddy
|
0212036WL0040971
|
Mutyalareddy
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666734
|
|
MR RAVULACHERVU MUTHYALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
432
|
Chenne Kothapalle
|
AP-12-036-009-007/050138
()
|
0212036000NRG23200520221118918
|
20/05/2022
|
Gayatri
|
0212036WL0041015
|
Gayatri
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666788
|
|
MRS K GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Chenne Kothapalle
|
AP-12-036-009-007/050143
()
|
0212036000NRG23200520221118921
|
20/05/2022
|
Chennamma
|
0212036WL0041015
|
Chennamma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666776
|
|
G CHENNAMMA
|
CANARA BANK(508532)
|
|
434
|
Chenne Kothapalle
|
AP-12-036-009-007/050144
()
|
0212036000NRG23200520221115972
|
20/05/2022
|
NAGARJUNA
|
0212036WL0040971
|
NAGARJUNA
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666774
|
|
MR ELUGOTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Chenne Kothapalle
|
AP-12-036-009-007/050152
()
|
0212036000NRG23200520221115976
|
20/05/2022
|
Chnadrasekar
|
0212036WL0040971
|
Chnadrasekar
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666770
|
|
MR CHINTHA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Chenne Kothapalle
|
AP-12-036-009-007/050152
()
|
0212036000NRG23200520221115975
|
20/05/2022
|
Vijayalakshmi
|
0212036WL0040971
|
Vijayalakshmi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666787
|
|
CHINTHA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
437
|
Chenne Kothapalle
|
AP-12-036-009-007/050164
()
|
0212036000NRG23200520221115980
|
20/05/2022
|
Ramesh
|
0212036WL0040971
|
Ramesh
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666781
|
|
MR CHINTHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Chenne Kothapalle
|
AP-12-036-009-007/050182
()
|
0212036000NRG23200520221118924
|
20/05/2022
|
Venkatesulu
|
0212036WL0041015
|
Venkatesulu
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666756
|
|
MR DASARI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chenne Kothapalle
|
AP-12-036-009-007/050192
()
|
0212036000NRG23200520221115982
|
20/05/2022
|
Nagalakshmi
|
0212036WL0040971
|
Nagalakshmi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666772
|
|
TALARI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
440
|
Chenne Kothapalle
|
AP-12-036-009-007/050241
()
|
0212036000NRG23200520221118930
|
20/05/2022
|
akkanna
|
0212036WL0041015
|
akkanna
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666779
|
|
MR C AKKANNA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Chenne Kothapalle
|
AP-12-036-009-007/050252
()
|
0212036000NRG23200520221118932
|
20/05/2022
|
venugOpaal
|
0212036WL0041015
|
venugOpaal
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666790
|
|
MR K VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
Chenne Kothapalle
|
AP-12-036-009-007/050255
()
|
0212036000NRG23200520221115188
|
20/05/2022
|
Rangaswami
|
0212036WL0040962
|
Rangaswami
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666746
|
|
MR K RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
443
|
Chenne Kothapalle
|
AP-12-036-009-007/050264
()
|
0212036000NRG23200520221120153
|
20/05/2022
|
Nagabhushanam
|
0212036WL0041034
|
Nagabhushanam
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666761
|
|
MR SHIRIGINENI NAGABUSHANA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chenne Kothapalle
|
AP-12-036-009-007/050282
()
|
0212036000NRG23200520221115195
|
20/05/2022
|
Ramalingayya
|
0212036WL0040962
|
Ramalingayya
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666762
|
|
MR MADDILI LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Chenne Kothapalle
|
AP-12-036-009-007/050282
()
|
0212036000NRG23200520221115194
|
20/05/2022
|
Ramanjinamma
|
0212036WL0040962
|
Ramanjinamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666759
|
|
M RAMANJINAMMA
|
CANARA BANK(508532)
|
|
446
|
Chenne Kothapalle
|
AP-12-036-009-007/050284
()
|
0212036000NRG23200520221115196
|
20/05/2022
|
Santhamma
|
0212036WL0040962
|
Santhamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666785
|
|
MS E SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chenne Kothapalle
|
AP-12-036-009-007/050285
()
|
0212036000NRG23200520221118941
|
20/05/2022
|
Lakshmi devi
|
0212036WL0041015
|
Lakshmi devi
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666742
|
|
MISS ANGAJALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Chenne Kothapalle
|
AP-12-036-009-007/050291
()
|
0212036000NRG23200520221115198
|
20/05/2022
|
Vijayakumar
|
0212036WL0040962
|
Vijayakumar
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666739
|
|
MR NIMMALA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Chenne Kothapalle
|
AP-12-036-009-007/050293
()
|
0212036000NRG23200520221120158
|
20/05/2022
|
Krishnamraaju
|
0212036WL0041034
|
Krishnamraaju
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666751
|
|
MR B KRISHNAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Chenne Kothapalle
|
AP-12-036-009-007/050303
()
|
0212036000NRG23200520221115999
|
20/05/2022
|
Lakshmi
|
0212036WL0040971
|
Lakshmi
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666731
|
|
MISS DEVANGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chenne Kothapalle
|
AP-12-036-009-007/050306
()
|
0212036000NRG23200520221118947
|
20/05/2022
|
Akkamma
|
0212036WL0041015
|
Akkamma
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666757
|
|
MRS P AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chenne Kothapalle
|
AP-12-036-009-007/050306
()
|
0212036000NRG23200520221118946
|
20/05/2022
|
Rama mohan
|
0212036WL0041015
|
Rama mohan
|
00415
|
SBIN0000250
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666845
|
|
MR POMMALA RAMAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chenne Kothapalle
|
AP-12-036-010-008/010058
()
|
0212036000NRG23200520221137507
|
20/05/2022
|
Narayanaswami
|
0212036WL0041332
|
Narayanaswami
|
00415
|
SBIN0000250
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666767
|
|
T NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
454
|
Chenne Kothapalle
|
AP-12-036-010-008/010087
()
|
0212036000NRG23200520221137513
|
20/05/2022
|
Balanarasimhulu
|
0212036WL0041332
|
Balanarasimhulu
|
00415
|
SBIN0000250
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666735
|
|
MR THALARI BALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chenne Kothapalle
|
AP-12-036-010-008/010177
()
|
0212036000NRG23200520221129029
|
20/05/2022
|
Narayana
|
0212036WL0041187
|
Narayana
|
00415
|
SBIN0000250
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979666732
|
|
Mr T NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Chenne Kothapalle
|
AP-12-036-010-008/010211
()
|
0212036000NRG23200520221131169
|
20/05/2022
|
CHANDRASHEKAR
|
0212036WL0041222
|
CHANDRASHEKAR
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666758
|
|
MR THALARI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Chenne Kothapalle
|
AP-12-036-010-008/010211
()
|
0212036000NRG23200520221131167
|
20/05/2022
|
Chennappa
|
0212036WL0041222
|
Chennappa
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666768
|
|
MR CHENNAPPA T
|
STATE BANK OF INDIA(508548)
|
|
458
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23200520221131176
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041222
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979667015
|
|
Mrs LAKSHMIDEVI BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
Chenne Kothapalle
|
AP-12-036-010-008/010236
()
|
0212036000NRG23200520221137551
|
20/05/2022
|
Chennareddy
|
0212036WL0041332
|
Chennareddy
|
00415
|
SBIN0000250
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979666738
|
|
Mr D CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
Chenne Kothapalle
|
AP-12-036-010-008/010237
()
|
0212036000NRG23200520221131178
|
20/05/2022
|
Nelakotappa
|
0212036WL0041222
|
Nelakotappa
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666741
|
|
MR GOSALA NELAKOTAPPA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Chenne Kothapalle
|
AP-12-036-010-008/010237
()
|
0212036000NRG23200520221131179
|
20/05/2022
|
paavani
|
0212036WL0041222
|
paavani
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666753
|
|
Mrs PAVANI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
Chenne Kothapalle
|
AP-12-036-010-008/010245
()
|
0212036000NRG23200520221131186
|
20/05/2022
|
Lakshmidevi
|
0212036WL0041222
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666707
|
|
Mrs LAXMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
Chenne Kothapalle
|
AP-12-036-010-008/010297
()
|
0212036000NRG23200520221137578
|
20/05/2022
|
Anita
|
0212036WL0041332
|
Anita
|
00415
|
SBIN0000250
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666747
|
|
Mrs ANITHA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
Chenne Kothapalle
|
AP-12-036-010-008/010478
()
|
0212036000NRG23200520221131219
|
20/05/2022
|
Harinathareddy
|
0212036WL0041222
|
Harinathareddy
|
00415
|
SBIN0000250
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666728
|
|
MR ALURU HARINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78553
|
78553
|
|
|
|
|
|
|
|
|
465
|
Chenne Kothapalle
|
AP-12-036-009-007/050158
()
|
0212036000NRG23200520221120146
|
20/05/2022
|
Nagaraju
|
0212036WL0041034
|
Nagaraju
|
00415
|
SBIN0012737
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666755
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Chenne Kothapalle
|
AP-12-036-009-007/050246
()
|
0212036000NRG23200520221115184
|
20/05/2022
|
Ramachandra
|
0212036WL0040962
|
Ramachandra
|
00415
|
SBIN0012737
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666784
|
|
MR K CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Chenne Kothapalle
|
AP-12-036-010-008/010483
()
|
0212036000NRG23200520221137612
|
20/05/2022
|
Chinna Narasimhudu
|
0212036WL0041332
|
Chinna Narasimhudu
|
00415
|
SBIN0012737
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666730
|
|
MR DASARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
468
|
Chenne Kothapalle
|
AP-12-036-009-007/050088
()
|
0212036000NRG23200520221120127
|
20/05/2022
|
nagarjuna
|
0212036WL0041034
|
nagarjuna
|
00468
|
UBIN0803391
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666844
|
|
S Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
469
|
Chenne Kothapalle
|
AP-12-036-004-004/060072
()
|
0212036000NRG23200520221127760
|
20/05/2022
|
Ramaswami
|
0212036WL0041167
|
Ramaswami
|
00468
|
UBIN0812226
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666854
|
|
PEDDIRIKAM RAMU SWAMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Chenne Kothapalle
|
AP-12-036-009-007/050023
()
|
0212036000NRG23200520221115158
|
20/05/2022
|
Ramasiva
|
0212036WL0040962
|
Ramasiva
|
00468
|
UBIN0812226
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666850
|
|
KOLU RAMA SIVA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Chenne Kothapalle
|
AP-12-036-009-007/050030
()
|
0212036000NRG23200520221118878
|
20/05/2022
|
Ramanjineyulu
|
0212036WL0041015
|
Ramanjineyulu
|
00468
|
UBIN0812226
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666848
|
|
RAMANJINEYULU MALA
|
CANARA BANK(508532)
|
|
472
|
Chenne Kothapalle
|
AP-12-036-009-007/050241
()
|
0212036000NRG23200520221118931
|
20/05/2022
|
gouramma
|
0212036WL0041015
|
gouramma
|
00468
|
UBIN0812226
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666856
|
|
CHINTHA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Chenne Kothapalle
|
AP-12-036-009-007/050288
()
|
0212036000NRG23200520221115991
|
20/05/2022
|
Somusekahar
|
0212036WL0040971
|
Somusekahar
|
00468
|
UBIN0812226
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666857
|
|
AARETI SOMUSEKHAR
|
UNION BANK OF INDIA(508500)
|
|
474
|
Chenne Kothapalle
|
AP-12-036-009-007/050307
()
|
0212036000NRG23200520221120163
|
20/05/2022
|
prakash
|
0212036WL0041034
|
prakash
|
00468
|
UBIN0812226
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666847
|
|
C PRAKASH
|
CANARA BANK(508532)
|
|
475
|
Chenne Kothapalle
|
AP-12-036-010-008/010087
()
|
0212036000NRG23200520221137512
|
20/05/2022
|
chandramohan
|
0212036WL0041332
|
chandramohan
|
00468
|
UBIN0812226
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666851
|
|
TALARI CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
476
|
Chenne Kothapalle
|
AP-12-036-010-008/010111
()
|
0212036000NRG23200520221131159
|
20/05/2022
|
Chinnanaaganna
|
0212036WL0041222
|
Chinnanaaganna
|
00468
|
UBIN0812226
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666849
|
|
Mr CHINNA NAGANNA MANTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Chenne Kothapalle
|
AP-12-036-010-008/010294
()
|
0212036000NRG23200520221137575
|
20/05/2022
|
Obulareddy
|
0212036WL0041332
|
Obulareddy
|
00468
|
UBIN0812226
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666852
|
|
Mr OBULA REDDY BEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
Chenne Kothapalle
|
AP-12-036-010-008/010402
()
|
0212036000NRG23200520221137595
|
20/05/2022
|
Narasimhulu
|
0212036WL0041332
|
Narasimhulu
|
00468
|
UBIN0812226
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979666855
|
|
B NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Chenne Kothapalle
|
AP-12-036-010-008/010499
()
|
0212036000NRG23200520221131223
|
20/05/2022
|
NAGENDRA
|
0212036WL0041222
|
NAGENDRA
|
00468
|
UBIN0812226
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979666853
|
|
Mr M Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13361
|
13361
|
|
|
|
|
|
|
|
|
480
|
Chenne Kothapalle
|
AP-12-036-009-007/050034
()
|
0212036000NRG23200520221118882
|
20/05/2022
|
Madhusudhana
|
0212036WL0041015
|
Madhusudhana
|
00468
|
UBIN0820075
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
1979666843
|
|
POMMALA MADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
481
|
Chenne Kothapalle
|
AP-12-036-004-004/060045
()
|
0212036000NRG23200520221128573
|
20/05/2022
|
nagendra
|
0212036WL0041179
|
nagendra
|
00554
|
KKBK0007901
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666858
|
|
BOGGU NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
482
|
Chenne Kothapalle
|
AP-12-036-009-007/050300
()
|
0212036000NRG23200520221115995
|
20/05/2022
|
Balamma
|
0212036WL0040971
|
Balamma
|
00678
|
APBL0012003
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979666846
|
|
Mrs BALAMMA KOLU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
483
|
Chenne Kothapalle
|
AP-12-036-004-004/060010
()
|
0212036000NRG23200520221128560
|
20/05/2022
|
Narasimhulu
|
0212036WL0041179
|
Narasimhulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666822
|
|
BOGGU NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Chenne Kothapalle
|
AP-12-036-004-004/060015
()
|
0212036000NRG23200520221127749
|
20/05/2022
|
Ramappa
|
0212036WL0041167
|
Ramappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979666823
|
|
GUJJALA RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579178
|
579178
|
|
|
|
|
|
|
|