|
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-12-036-004-004/050393
()
|
0212036000NRG23030520220570743
|
04/05/2022
|
Suvarna
|
0212036WL0023179
|
Suvarna
|
00019
|
APGB0001028
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856831
|
|
Mrs SUVARNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010150
()
|
0212036000NRG23040520220582860
|
04/05/2022
|
Prabhavati
|
0212036WL0023582
|
Prabhavati
|
00019
|
APGB0001029
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856641
|
|
R PRABHAVATHI
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010150
()
|
0212036000NRG23040520220582859
|
04/05/2022
|
Ramakrishna Reddy
|
0212036WL0023582
|
Ramakrishna Reddy
|
00019
|
APGB0001029
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856610
|
|
REDDYPALLI RAMAKRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010009
()
|
0212036000NRG23040520220582824
|
04/05/2022
|
Kesava Reddy
|
0212036WL0023582
|
Kesava Reddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856663
|
|
Mr KESAVAREDDY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010021
()
|
0212036000NRG23040520220577245
|
04/05/2022
|
Kristappa
|
0212036WL0023435
|
Kristappa
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856822
|
|
Mr KRISTAPPA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010021
()
|
0212036000NRG23040520220577244
|
04/05/2022
|
Pullamma
|
0212036WL0023435
|
Pullamma
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856782
|
|
Mr PULLAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010026
()
|
0212036000NRG23040520220577292
|
04/05/2022
|
Akkamma
|
0212036WL0023437
|
Akkamma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856631
|
|
Mrs AKKAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010026
()
|
0212036000NRG23040520220577291
|
04/05/2022
|
Chinna Yallappa
|
0212036WL0023437
|
Chinna Yallappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856620
|
|
Mr CHINNA YALLAPPA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010030
()
|
0212036000NRG23040520220577327
|
04/05/2022
|
rajaswari
|
0212036WL0023438
|
rajaswari
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856796
|
|
Mrs RAJESHWARI MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010041
()
|
0212036000NRG23040520220577294
|
04/05/2022
|
Latha
|
0212036WL0023437
|
Latha
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856617
|
|
Mrs LATHAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010041
()
|
0212036000NRG23040520220577293
|
04/05/2022
|
Thippanna
|
0212036WL0023437
|
Thippanna
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856662
|
|
Mr TIPPANNA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010047
()
|
0212036000NRG23040520220577246
|
04/05/2022
|
Jayamma
|
0212036WL0023435
|
Jayamma
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856805
|
|
Mrs T JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010050
()
|
0212036000NRG23040520220577494
|
04/05/2022
|
Padmavathi
|
0212036WL0023440
|
Padmavathi
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856798
|
|
Mrs PADMAVATHI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010051
()
|
0212036000NRG23040520220577248
|
04/05/2022
|
Saraswathi
|
0212036WL0023435
|
Saraswathi
|
00019
|
APGB0001033
|
718
|
718
|
Processed
|
18/05/2022
|
|
1330856615
|
|
Mrs BESTA SARASWATHIO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010052
()
|
0212036000NRG23040520220577297
|
04/05/2022
|
Nelakotappa
|
0212036WL0023437
|
Nelakotappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856826
|
|
Mr NELAKOTAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010052
()
|
0212036000NRG23040520220577298
|
04/05/2022
|
Sivamma
|
0212036WL0023437
|
Sivamma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856781
|
|
Mrs SIVAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010061
()
|
0212036000NRG23040520220577496
|
04/05/2022
|
Ademma
|
0212036WL0023440
|
Ademma
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856789
|
|
Mrs KONDA KINDA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010062
()
|
0212036000NRG23040520220577499
|
04/05/2022
|
Lakshmi
|
0212036WL0023440
|
Lakshmi
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856807
|
|
MRS KONDAKINDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010062
()
|
0212036000NRG23040520220577498
|
04/05/2022
|
Raamu
|
0212036WL0023440
|
Raamu
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856622
|
|
MR KONDAKINDA RAMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/010067
()
|
0212036000NRG23040520220577249
|
04/05/2022
|
Ademma
|
0212036WL0023435
|
Ademma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856652
|
|
Mrs ADEMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/010083
()
|
0212036000NRG23040520220577338
|
04/05/2022
|
Baavakka
|
0212036WL0023438
|
Baavakka
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856818
|
|
Mrs BAVAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-010-008/010083
()
|
0212036000NRG23040520220577337
|
04/05/2022
|
Kaseem
|
0212036WL0023438
|
Kaseem
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856619
|
|
Mr KHASIM DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23040520220582835
|
04/05/2022
|
Obulamma
|
0212036WL0023582
|
Obulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856601
|
|
Mrs MUCHUKOTA OBULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23040520220582836
|
04/05/2022
|
Sravani
|
0212036WL0023582
|
Sravani
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856804
|
|
Miss SRAVANI MUCHUKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-010-008/010096
()
|
0212036000NRG23040520220577501
|
04/05/2022
|
Anasuya
|
0212036WL0023440
|
Anasuya
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856659
|
|
Mrs ANUSUYAMMA ALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-010-008/010096
()
|
0212036000NRG23040520220577500
|
04/05/2022
|
Bhaskarareddy
|
0212036WL0023440
|
Bhaskarareddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856627
|
|
Mr ALLOORI BHASKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-010-008/010098
()
|
0212036000NRG23040520220577503
|
04/05/2022
|
Gopal Reddy
|
0212036WL0023440
|
Gopal Reddy
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856835
|
|
Mrs GOPAL REDDY KESAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/010098
()
|
0212036000NRG23040520220577502
|
04/05/2022
|
Narasimhareddy
|
0212036WL0023440
|
Narasimhareddy
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856605
|
|
Mr PEDDA NARASIMHA REDDY KESAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23040520220582849
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856600
|
|
Mrs LAKSHMI DEVI ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23040520220582848
|
04/05/2022
|
Veeranarapareddy
|
0212036WL0023582
|
Veeranarapareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856593
|
|
Mr VEERA NARAPA REDDY ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-010-008/010111
()
|
0212036000NRG23040520220577505
|
04/05/2022
|
Narasamma
|
0212036WL0023440
|
Narasamma
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856651
|
|
Mrs NARASAMMA M M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-010-008/010114
()
|
0212036000NRG23040520220577254
|
04/05/2022
|
Sivamma
|
0212036WL0023435
|
Sivamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856808
|
|
Mrs SIVAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-010-008/010117
()
|
0212036000NRG23040520220577340
|
04/05/2022
|
Manemma
|
0212036WL0023438
|
Manemma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856657
|
|
Mrs MANEMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-010-008/010117
()
|
0212036000NRG23040520220577339
|
04/05/2022
|
Peddanna
|
0212036WL0023438
|
Peddanna
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856635
|
|
Mr PEDDANNA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-010-008/010135
()
|
0212036000NRG23040520220577345
|
04/05/2022
|
Kristappa
|
0212036WL0023438
|
Kristappa
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856816
|
|
Mr KRISTAPPA KADAPANAGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-010-008/010138
()
|
0212036000NRG23040520220577255
|
04/05/2022
|
Ramamohan
|
0212036WL0023435
|
Ramamohan
|
00019
|
APGB0001033
|
718
|
718
|
Processed
|
18/05/2022
|
|
1330856653
|
|
Mr RAMAMOHANA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-010-008/010146
()
|
0212036000NRG23040520220577258
|
04/05/2022
|
Mangamma
|
0212036WL0023435
|
Mangamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856623
|
|
Mrs MANGAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-010-008/010146
()
|
0212036000NRG23040520220577257
|
04/05/2022
|
Nagaiah
|
0212036WL0023435
|
Nagaiah
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856639
|
|
NAGAIAH BESTHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-010-008/010149
()
|
0212036000NRG23040520220577506
|
04/05/2022
|
Lakshmi Narsamma
|
0212036WL0023440
|
Lakshmi Narsamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856650
|
|
Mrs LAXMINARASAMMA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-010-008/010151
()
|
0212036000NRG23040520220577507
|
04/05/2022
|
Ramanamma
|
0212036WL0023440
|
Ramanamma
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856793
|
|
Mrs VENKATARAMANAMMA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-010-008/010152
()
|
0212036000NRG23040520220582861
|
04/05/2022
|
Chennamma
|
0212036WL0023582
|
Chennamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856666
|
|
Mrs CHENNAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-010-008/010153
()
|
0212036000NRG23040520220582862
|
04/05/2022
|
Nagireddy
|
0212036WL0023582
|
Nagireddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856637
|
|
SANE NAGI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-010-008/010153
()
|
0212036000NRG23040520220582863
|
04/05/2022
|
Ramulamma
|
0212036WL0023582
|
Ramulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856780
|
|
Mrs RAMULAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-010-008/010158
()
|
0212036000NRG23040520220577259
|
04/05/2022
|
Naganna
|
0212036WL0023435
|
Naganna
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856628
|
|
Mr NAGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-010-008/010168
()
|
0212036000NRG23040520220577261
|
04/05/2022
|
Nageswaramma
|
0212036WL0023435
|
Nageswaramma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856784
|
|
Mrs NAGESWARAMMA B BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-010-008/010168
()
|
0212036000NRG23040520220577262
|
04/05/2022
|
Ramanjineyulu
|
0212036WL0023435
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856613
|
|
Mr B RAMANJINEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23040520220582869
|
04/05/2022
|
Nagalakshmamma
|
0212036WL0023582
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856629
|
|
NAGALAKSHMI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23040520220582868
|
04/05/2022
|
Ramalingareddy
|
0212036WL0023582
|
Ramalingareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856779
|
|
Mr RAMALINGA REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-010-008/010181
()
|
0212036000NRG23040520220577300
|
04/05/2022
|
Lakshmamma
|
0212036WL0023437
|
Lakshmamma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856632
|
|
Mrs LAKSHMAMMA M MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-010-008/010181
()
|
0212036000NRG23040520220577299
|
04/05/2022
|
Pedda Yallappa
|
0212036WL0023437
|
Pedda Yallappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856618
|
|
Mr PEDDAYALLAPPA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-010-008/010182
()
|
0212036000NRG23040520220577509
|
04/05/2022
|
Kristamma
|
0212036WL0023440
|
Kristamma
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856787
|
|
Mrs CHINNA KRISHNAMMA BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-010-008/010182
()
|
0212036000NRG23040520220577508
|
04/05/2022
|
Nagireddy
|
0212036WL0023440
|
Nagireddy
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856609
|
|
BANTROTH NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-010-008/010186
()
|
0212036000NRG23040520220577301
|
04/05/2022
|
Guruswamy
|
0212036WL0023437
|
Guruswamy
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856811
|
|
Mr GURUSWAMY JANAGAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-010-008/010186
()
|
0212036000NRG23040520220577302
|
04/05/2022
|
Varalakshmi
|
0212036WL0023437
|
Varalakshmi
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856647
|
|
Mrs JANGAM VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-010-008/010207
()
|
0212036000NRG23040520220577352
|
04/05/2022
|
Gangadri
|
0212036WL0023438
|
Gangadri
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856606
|
|
Mr BESTA GANGADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-010-008/010207
()
|
0212036000NRG23040520220577353
|
04/05/2022
|
Lakshmi Devi
|
0212036WL0023438
|
Lakshmi Devi
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856810
|
|
Mrs LAXMI DEVI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-010-008/010211
()
|
0212036000NRG23040520220577511
|
04/05/2022
|
Nirmalamma
|
0212036WL0023440
|
Nirmalamma
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856630
|
|
Mrs NIRMALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-010-008/010228
()
|
0212036000NRG23040520220582877
|
04/05/2022
|
Suwarnamma
|
0212036WL0023582
|
Suwarnamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856648
|
|
Mrs SUVARNAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-010-008/010230
()
|
0212036000NRG23040520220582879
|
04/05/2022
|
Jayamma
|
0212036WL0023582
|
Jayamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856626
|
|
JAYAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-010-008/010230
()
|
0212036000NRG23040520220582878
|
04/05/2022
|
Obulareddy
|
0212036WL0023582
|
Obulareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856604
|
|
Mr OBULA REDDY SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-010-008/010232
()
|
0212036000NRG23040520220577514
|
04/05/2022
|
Chennamma
|
0212036WL0023440
|
Chennamma
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856649
|
|
Mrs CHENNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-010-008/010236
()
|
0212036000NRG23040520220582885
|
04/05/2022
|
Saraswathamma
|
0212036WL0023582
|
Saraswathamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856661
|
|
Mrs SARASWATHI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23040520220582886
|
04/05/2022
|
Obulareddy
|
0212036WL0023582
|
Obulareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856592
|
|
Mr OBULA REDDY ALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23040520220582887
|
04/05/2022
|
Venkatalakshmi
|
0212036WL0023582
|
Venkatalakshmi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856778
|
|
Mrs VENKATALAXMAMMA ALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-010-008/010240
()
|
0212036000NRG23040520220577517
|
04/05/2022
|
Chennareddy
|
0212036WL0023440
|
Chennareddy
|
00019
|
APGB0001033
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856598
|
|
Mr CHENNA REDDY REDDY PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-010-008/010240
()
|
0212036000NRG23040520220577518
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023440
|
Lakshmidevi
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856625
|
|
Mrs LAKSHMI DEVI R REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23040520220582888
|
04/05/2022
|
Chinna Nagireddy
|
0212036WL0023582
|
Chinna Nagireddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856596
|
|
Mr CHINNANAGIREDDY BILAVAM PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23040520220582889
|
04/05/2022
|
Obulamma
|
0212036WL0023582
|
Obulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856665
|
|
Mrs OBULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23040520220582890
|
04/05/2022
|
Ravindrareddy
|
0212036WL0023582
|
Ravindrareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856621
|
|
Mr RAVINDRA REDDY REDDY PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23040520220582891
|
04/05/2022
|
Sunanda
|
0212036WL0023582
|
Sunanda
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856660
|
|
Mrs SUNANDA REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-010-008/010248
()
|
0212036000NRG23040520220577520
|
04/05/2022
|
Ramadevi
|
0212036WL0023440
|
Ramadevi
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856795
|
|
K RAMADEVI
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-010-008/010248
()
|
0212036000NRG23040520220577519
|
04/05/2022
|
Sivareddy
|
0212036WL0023440
|
Sivareddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856608
|
|
Mr SIVA REDDY KESAPURAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23040520220582893
|
04/05/2022
|
Kesavayya
|
0212036WL0023582
|
Kesavayya
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856607
|
|
Mr THIRUCHANURU KESAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23040520220582894
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856788
|
|
Mrs LAKSHMI DEVI THIRUCHANURU NAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23040520220582896
|
04/05/2022
|
Cinnagamma
|
0212036WL0023582
|
Cinnagamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856643
|
|
Mrs CHINNA NAGAMMA BEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23040520220582895
|
04/05/2022
|
Sivareddy
|
0212036WL0023582
|
Sivareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856595
|
|
Mr SIVA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-010-008/010257
()
|
0212036000NRG23040520220577521
|
04/05/2022
|
Ramachandrareddy
|
0212036WL0023440
|
Ramachandrareddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856603
|
|
Mr RAMA CHANDRA REDDY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23040520220582898
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856799
|
|
BANTHROTH LAKSHMIDEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23040520220582897
|
04/05/2022
|
Parandamareddy
|
0212036WL0023582
|
Parandamareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856616
|
|
Mr PARANDAMA REDDY BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-010-008/010260
()
|
0212036000NRG23040520220577523
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023440
|
Lakshmidevi
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856644
|
|
Mrs LAKSHMI DEVI BILVAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-010-008/010260
()
|
0212036000NRG23040520220577522
|
04/05/2022
|
Narayanareddy
|
0212036WL0023440
|
Narayanareddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856599
|
|
Mr NARAYANA REDDY BILVAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23040520220582900
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856655
|
|
Mrs LAKSHMI DEVI N NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23040520220582899
|
04/05/2022
|
Pratapreddy
|
0212036WL0023582
|
Pratapreddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856667
|
|
Mr PRATHAP REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-010-008/010264
()
|
0212036000NRG23040520220582901
|
04/05/2022
|
Jayaprakasreddy
|
0212036WL0023582
|
Jayaprakasreddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856636
|
|
Mr JAYAPRAKASH REDDY REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-010-008/010265
()
|
0212036000NRG23040520220582903
|
04/05/2022
|
Chnadramohanareddy
|
0212036WL0023582
|
Chnadramohanareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856602
|
|
REDDY PALLY CHANDRA MOHAN REDDY
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-010-008/010267
()
|
0212036000NRG23040520220582905
|
04/05/2022
|
Santhi
|
0212036WL0023582
|
Santhi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856786
|
|
Mrs SHANTHI BEEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-010-008/010298
()
|
0212036000NRG23040520220577264
|
04/05/2022
|
Adenna
|
0212036WL0023435
|
Adenna
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856611
|
|
Mr ADENNA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-010-008/010298
()
|
0212036000NRG23040520220577266
|
04/05/2022
|
Kristamma
|
0212036WL0023435
|
Kristamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856809
|
|
Mrs KRISHNAMMA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-010-008/010298
()
|
0212036000NRG23040520220577265
|
04/05/2022
|
Maruti
|
0212036WL0023435
|
Maruti
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856658
|
|
KOTA MARUTHI S O ADENNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-010-008/010302
()
|
0212036000NRG23040520220577525
|
04/05/2022
|
Narayanamma
|
0212036WL0023440
|
Narayanamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856792
|
|
Mrs REDDIPALLI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-010-008/010302
()
|
0212036000NRG23040520220577524
|
04/05/2022
|
Sujata
|
0212036WL0023440
|
Sujata
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856823
|
|
Mrs P SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-010-008/010307
()
|
0212036000NRG23040520220577313
|
04/05/2022
|
Eswaramma
|
0212036WL0023437
|
Eswaramma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856656
|
|
Mrs ESWARAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-010-008/010307
()
|
0212036000NRG23040520220577312
|
04/05/2022
|
Nelakotappa
|
0212036WL0023437
|
Nelakotappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856797
|
|
Mr NELAKOTAPPA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-010-008/010317
()
|
0212036000NRG23040520220577267
|
04/05/2022
|
Chandramohan
|
0212036WL0023435
|
Chandramohan
|
00019
|
APGB0001033
|
718
|
718
|
Processed
|
18/05/2022
|
|
1330856633
|
|
Mr CHANDRA MOHAN BEST
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-010-008/010317
()
|
0212036000NRG23040520220577268
|
04/05/2022
|
Santamma
|
0212036WL0023435
|
Santamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856654
|
|
BESTA SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-010-008/010320
()
|
0212036000NRG23040520220577269
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023435
|
Lakshmidevi
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856828
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23040520220582917
|
04/05/2022
|
Cannamma
|
0212036WL0023582
|
Cannamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Rejected
|
18/05/2022
|
|
1330856594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23040520220582916
|
04/05/2022
|
Ramakrisnareddy
|
0212036WL0023582
|
Ramakrisnareddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856591
|
|
N RAMAKRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-010-008/010362
()
|
0212036000NRG23040520220577315
|
04/05/2022
|
lakshiminarasamma
|
0212036WL0023437
|
lakshiminarasamma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856812
|
|
Mrs LAXMI NARASAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-010-008/010362
()
|
0212036000NRG23040520220577314
|
04/05/2022
|
Nelakotappa
|
0212036WL0023437
|
Nelakotappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856640
|
|
Mr MADDILETI NELAKOTAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23040520220582919
|
04/05/2022
|
saavitramma
|
0212036WL0023582
|
saavitramma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856819
|
|
Mrs SAVITRAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-010-008/010382
()
|
0212036000NRG23040520220577271
|
04/05/2022
|
Ratnamma
|
0212036WL0023435
|
Ratnamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856803
|
|
Mrs RATHANAMMA D DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-010-008/010382
()
|
0212036000NRG23040520220577270
|
04/05/2022
|
Satyappa
|
0212036WL0023435
|
Satyappa
|
00019
|
APGB0001033
|
718
|
718
|
Processed
|
18/05/2022
|
|
1330856825
|
|
Mr SATHYAPPA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-010-008/010383
()
|
0212036000NRG23040520220577273
|
04/05/2022
|
akkamma
|
0212036WL0023435
|
akkamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856801
|
|
Mrs AKKAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-010-008/010383
()
|
0212036000NRG23040520220577272
|
04/05/2022
|
Venkatanarayana
|
0212036WL0023435
|
Venkatanarayana
|
00019
|
APGB0001033
|
538
|
538
|
Processed
|
18/05/2022
|
|
1330856827
|
|
Mr VENKATA NARAYANA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-010-008/010385
()
|
0212036000NRG23040520220577527
|
04/05/2022
|
Cennamma
|
0212036WL0023440
|
Cennamma
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856834
|
|
MRS K CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-010-008/010385
()
|
0212036000NRG23040520220577526
|
04/05/2022
|
Venkatesh
|
0212036WL0023440
|
Venkatesh
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856820
|
|
Mr VENKATESH KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-010-008/010396
()
|
0212036000NRG23040520220577529
|
04/05/2022
|
Pakkiramma
|
0212036WL0023440
|
Pakkiramma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856646
|
|
Mr PAKURAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-010-008/010396
()
|
0212036000NRG23040520220577528
|
04/05/2022
|
Vannurappa
|
0212036WL0023440
|
Vannurappa
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856624
|
|
Mr VANNURAPPA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-010-008/010400
()
|
0212036000NRG23040520220577530
|
04/05/2022
|
Chandrasekarareddy
|
0212036WL0023440
|
Chandrasekarareddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856638
|
|
Mr REDDYPALLI CHANDRASHEKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-010-008/010400
()
|
0212036000NRG23040520220577531
|
04/05/2022
|
varalakshimi
|
0212036WL0023440
|
varalakshimi
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856785
|
|
Mrs REDDYPALLI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-010-008/010403
()
|
0212036000NRG23040520220577365
|
04/05/2022
|
Neelamma
|
0212036WL0023438
|
Neelamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856790
|
|
Mrs MANTRI NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-010-008/010405
()
|
0212036000NRG23040520220577274
|
04/05/2022
|
Mangamma
|
0212036WL0023435
|
Mangamma
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856783
|
|
Mrs MANGAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-010-008/010405
()
|
0212036000NRG23040520220577275
|
04/05/2022
|
Narasimhudu
|
0212036WL0023435
|
Narasimhudu
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856634
|
|
Mr NARASIMHUDU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-010-008/010411
()
|
0212036000NRG23040520220577532
|
04/05/2022
|
Nagendra Reddy
|
0212036WL0023440
|
Nagendra Reddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856800
|
|
MR P NAGENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-010-008/010411
()
|
0212036000NRG23040520220577533
|
04/05/2022
|
Narayanamma
|
0212036WL0023440
|
Narayanamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856645
|
|
Mrs NARAYANAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-010-008/010414
()
|
0212036000NRG23040520220577535
|
04/05/2022
|
Nagamma
|
0212036WL0023440
|
Nagamma
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856614
|
|
Mrs NAGAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-010-008/010414
()
|
0212036000NRG23040520220577534
|
04/05/2022
|
Pedda Yallappa
|
0212036WL0023440
|
Pedda Yallappa
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856597
|
|
MR GOSALA PEDDAYALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-010-008/010423
()
|
0212036000NRG23040520220577276
|
04/05/2022
|
Suresh
|
0212036WL0023435
|
Suresh
|
00019
|
APGB0001033
|
718
|
718
|
Processed
|
18/05/2022
|
|
1330856791
|
|
Mr THALARI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-010-008/010426
()
|
0212036000NRG23040520220577537
|
04/05/2022
|
bharati
|
0212036WL0023440
|
bharati
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856833
|
|
Mrs KESAPURAM BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-010-008/010434
()
|
0212036000NRG23040520220577316
|
04/05/2022
|
madhavi
|
0212036WL0023437
|
madhavi
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856824
|
|
Mrs MADHAVI M MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-010-008/010437
()
|
0212036000NRG23040520220577318
|
04/05/2022
|
pravallika
|
0212036WL0023437
|
pravallika
|
00019
|
APGB0001033
|
1051
|
1051
|
Rejected
|
18/05/2022
|
|
1330856817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Chenne Kothapalle
|
AP-12-036-010-008/010448
()
|
0212036000NRG23040520220577319
|
04/05/2022
|
Pedda Nelakotappa
|
0212036WL0023437
|
Pedda Nelakotappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856814
|
|
Mr PEDDA NELAKOTAPPA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-010-008/010448
()
|
0212036000NRG23040520220577320
|
04/05/2022
|
Sravani
|
0212036WL0023437
|
Sravani
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856813
|
|
Mrs SRAVANI MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-010-008/010456
()
|
0212036000NRG23040520220577277
|
04/05/2022
|
Syamala
|
0212036WL0023435
|
Syamala
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856806
|
|
Mrs SYAMALAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-010-008/010479
()
|
0212036000NRG23040520220577323
|
04/05/2022
|
Chinna Nelakotappa
|
0212036WL0023437
|
Chinna Nelakotappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856815
|
|
Mr CHINNA NELAKOTAPPA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-010-008/010485
()
|
0212036000NRG23040520220577279
|
04/05/2022
|
Lakshmi premaja
|
0212036WL0023435
|
Lakshmi premaja
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856830
|
|
Mrs LAKSHMIPREMAJA MAKINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-010-008/010487
()
|
0212036000NRG23040520220577538
|
04/05/2022
|
Anil kumar
|
0212036WL0023440
|
Anil kumar
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856821
|
|
Mr ANIL KUMAR THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-010-008/010492
()
|
0212036000NRG23040520220577281
|
04/05/2022
|
Sai Bhavani
|
0212036WL0023435
|
Sai Bhavani
|
00019
|
APGB0001033
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856829
|
|
Ms SAI BHAVANI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-010-008/010499
()
|
0212036000NRG23040520220577539
|
04/05/2022
|
SAILEELA
|
0212036WL0023440
|
SAILEELA
|
00019
|
APGB0001033
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856836
|
|
BATHYALA SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-010-008/010507
()
|
0212036000NRG23040520220582928
|
04/05/2022
|
NAGARJUNA REDDY
|
0212036WL0023582
|
NAGARJUNA REDDY
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856612
|
|
NAGARJUNA REDDY REDDY PALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-010-008/010509
()
|
0212036000NRG23040520220577282
|
04/05/2022
|
Papanna
|
0212036WL0023435
|
Papanna
|
00019
|
APGB0001033
|
179
|
179
|
Processed
|
18/05/2022
|
|
1330856832
|
|
Mr Dasari Papanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-010-008/010522
()
|
0212036000NRG23040520220577283
|
04/05/2022
|
Rajareddy
|
0212036WL0023435
|
Rajareddy
|
00019
|
APGB0001033
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856794
|
|
Mr RAJA REDDY BEEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-010-008/010536
()
|
0212036000NRG23040520220577541
|
04/05/2022
|
Harinathreddy
|
0212036WL0023440
|
Harinathreddy
|
00019
|
APGB0001033
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856664
|
|
Mr HARINATHAREDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150586
|
150586
|
|
|
|
|
|
|
|
|
135
|
Chenne Kothapalle
|
AP-12-036-004-004/050168
()
|
0212036000NRG23030520220570716
|
04/05/2022
|
premalatha
|
0212036WL0023179
|
premalatha
|
00048
|
BKID0005629
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856777
|
|
PREMALATHA S
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-010-008/010030
()
|
0212036000NRG23040520220577326
|
04/05/2022
|
Sreenivasulu
|
0212036WL0023438
|
Sreenivasulu
|
00048
|
BKID0005629
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856776
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
137
|
Chenne Kothapalle
|
AP-12-036-007-006/010546
()
|
0212036000NRG23030520220558122
|
04/05/2022
|
Ademma
|
0212036WL0022824
|
Ademma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856584
|
|
J ADEMMA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-007-006/010546
()
|
0212036000NRG23030520220558121
|
04/05/2022
|
Narasimhulu
|
0212036WL0022824
|
Narasimhulu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856583
|
|
B NARASIMHULLU
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-007-006/010720
()
|
0212036000NRG23030520220558126
|
04/05/2022
|
Akkamma
|
0212036WL0022824
|
Akkamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856588
|
|
H AKKAMMA
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-007-006/010720
()
|
0212036000NRG23030520220558125
|
04/05/2022
|
Mutyalappa
|
0212036WL0022824
|
Mutyalappa
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856582
|
|
M PEDDA MUTHYALAPPA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-007-006/011001
()
|
0212036000NRG23030520220558132
|
04/05/2022
|
Nagamma
|
0212036WL0022824
|
Nagamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856586
|
|
KATTUBADI NAGAMMA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-007-006/011545
()
|
0212036000NRG23030520220558142
|
04/05/2022
|
Adhi lakshmamma
|
0212036WL0022824
|
Adhi lakshmamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856587
|
|
ERAMMAGARI ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-007-006/011545
()
|
0212036000NRG23030520220558141
|
04/05/2022
|
Narasimhudu
|
0212036WL0022824
|
Narasimhudu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856585
|
|
E NARASIMHULU
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-007-006/011727
()
|
0212036000NRG23030520220558146
|
04/05/2022
|
Lakshmi
|
0212036WL0022824
|
Lakshmi
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330856590
|
|
NIRUGANTI LAKSHMI
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-010-008/010437
()
|
0212036000NRG23040520220577317
|
04/05/2022
|
Ravindra
|
0212036WL0023437
|
Ravindra
|
00078
|
CNRB0001779
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330856589
|
|
M RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9107
|
9107
|
|
|
|
|
|
|
|
|
146
|
Chenne Kothapalle
|
AP-12-036-004-004/010005
()
|
0212036000NRG23030520220570640
|
04/05/2022
|
Lingamma
|
0212036WL0023179
|
Lingamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856706
|
|
MRS H LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-004-004/010005
()
|
0212036000NRG23030520220570641
|
04/05/2022
|
Narasimhulu
|
0212036WL0023179
|
Narasimhulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856707
|
|
A NARASIMHULU
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-004-004/010005
()
|
0212036000NRG23030520220570642
|
04/05/2022
|
sushmitha
|
0212036WL0023179
|
sushmitha
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856735
|
|
D SUSHMITHA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-004-004/010006
()
|
0212036000NRG23030520220570643
|
04/05/2022
|
Anjinamma
|
0212036WL0023179
|
Anjinamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856762
|
|
SAKE ANJINAMMA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-004-004/010013
()
|
0212036000NRG23030520220570646
|
04/05/2022
|
Gopal
|
0212036WL0023179
|
Gopal
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856748
|
|
CHIMALA GOPAL
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-004-004/010013
()
|
0212036000NRG23030520220570645
|
04/05/2022
|
Gouramma
|
0212036WL0023179
|
Gouramma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856747
|
|
CHEEMALA GOWRAMMA
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-004-004/010023
()
|
0212036000NRG23030520220570648
|
04/05/2022
|
Dhanalaskhmi
|
0212036WL0023179
|
Dhanalaskhmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856760
|
|
SAIDAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-004-004/010023
()
|
0212036000NRG23030520220570647
|
04/05/2022
|
Sreenivasulu
|
0212036WL0023179
|
Sreenivasulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856722
|
|
SAIDAN SRINIVASULU
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-004-004/010037
()
|
0212036000NRG23030520220570650
|
04/05/2022
|
Maruti
|
0212036WL0023179
|
Maruti
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856716
|
|
SAGA MARUTHI
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-004-004/010037
()
|
0212036000NRG23030520220570649
|
04/05/2022
|
Sunita
|
0212036WL0023179
|
Sunita
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856724
|
|
SAGA SUNITHA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-004-004/010066
()
|
0212036000NRG23030520220570651
|
04/05/2022
|
Jayamma
|
0212036WL0023179
|
Jayamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856731
|
|
R JAYAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-004-004/010071
()
|
0212036000NRG23030520220570653
|
04/05/2022
|
Nagendra
|
0212036WL0023179
|
Nagendra
|
00078
|
CNRB0003734
|
1022
|
1022
|
Rejected
|
18/05/2022
|
|
1330856752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Chenne Kothapalle
|
AP-12-036-004-004/010090
()
|
0212036000NRG23030520220570656
|
04/05/2022
|
Cinnavenkataramudu
|
0212036WL0023179
|
Cinnavenkataramudu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856714
|
|
YANAMALA CHINNA VENKAT RAMUDU
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-004-004/010090
()
|
0212036000NRG23030520220570655
|
04/05/2022
|
Sudhamani
|
0212036WL0023179
|
Sudhamani
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856712
|
|
YANAMALA SUDHAMANI
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-004-004/010124
()
|
0212036000NRG23030520220570657
|
04/05/2022
|
Pavankumar
|
0212036WL0023179
|
Pavankumar
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856739
|
|
REPATI PAVAN KUMAR
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-004-004/010124
()
|
0212036000NRG23030520220570658
|
04/05/2022
|
Varalakshmi
|
0212036WL0023179
|
Varalakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856741
|
|
VARALAKSHMI REPATI
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-004-004/010131
()
|
0212036000NRG23030520220570659
|
04/05/2022
|
Lingappa
|
0212036WL0023179
|
Lingappa
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856682
|
|
B LINGAPPA
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-004-004/010131
()
|
0212036000NRG23030520220570660
|
04/05/2022
|
Nagaratnamma
|
0212036WL0023179
|
Nagaratnamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856728
|
|
B NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-004-004/010135
()
|
0212036000NRG23030520220570661
|
04/05/2022
|
Peddaramanjineyulu
|
0212036WL0023179
|
Peddaramanjineyulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856721
|
|
KATTE RAMANJINEYULU
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-004-004/010137
()
|
0212036000NRG23030520220570662
|
04/05/2022
|
Cinnaramanjineyulu
|
0212036WL0023179
|
Cinnaramanjineyulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856681
|
|
KATTE CHINNARAMANJAN
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-004-004/010162
()
|
0212036000NRG23030520220570666
|
04/05/2022
|
Anjineyulu
|
0212036WL0023179
|
Anjineyulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856764
|
|
GUTTAMEEDA ANJANEYULU
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-004-004/010162
()
|
0212036000NRG23030520220570665
|
04/05/2022
|
Mutyalamma
|
0212036WL0023179
|
Mutyalamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856725
|
|
G MUTYALAMMA
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-004-004/010176
()
|
0212036000NRG23030520220570667
|
04/05/2022
|
Sarojamma
|
0212036WL0023179
|
Sarojamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856749
|
|
K SAROJAMMA
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-004-004/010332
()
|
0212036000NRG23030520220570668
|
04/05/2022
|
Potulayya
|
0212036WL0023179
|
Potulayya
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856754
|
|
REPATI POTHALAIAH
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-004-004/010333
()
|
0212036000NRG23030520220570669
|
04/05/2022
|
raamalakshimamma
|
0212036WL0023179
|
raamalakshimamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856688
|
|
REPATI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-004-004/010333
()
|
0212036000NRG23030520220570670
|
04/05/2022
|
thimmappa
|
0212036WL0023179
|
thimmappa
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856744
|
|
REPATI THIMMA RAYUDU
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-004-004/010336
()
|
0212036000NRG23030520220570671
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023179
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856734
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-004-004/010343
()
|
0212036000NRG23030520220570672
|
04/05/2022
|
Sujata
|
0212036WL0023179
|
Sujata
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856746
|
|
PULLAKURA SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-004-004/010393
()
|
0212036000NRG23030520220570674
|
04/05/2022
|
gangamma
|
0212036WL0023179
|
gangamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856719
|
|
DASARIGARLA GANGAMMA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-004-004/010394
()
|
0212036000NRG23030520220570677
|
04/05/2022
|
anjineyulu
|
0212036WL0023179
|
anjineyulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856755
|
|
ADHI ANDHRA ANJANEYULU
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-004-004/010394
()
|
0212036000NRG23030520220570676
|
04/05/2022
|
harish
|
0212036WL0023179
|
harish
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856726
|
|
SAKE HARISH
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-004-004/010423
()
|
0212036000NRG23030520220570678
|
04/05/2022
|
Kadirayya
|
0212036WL0023179
|
Kadirayya
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856717
|
|
BAVAKKAGARI KADIRAIAH
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-004-004/010423
()
|
0212036000NRG23030520220570679
|
04/05/2022
|
Ramanjinamma
|
0212036WL0023179
|
Ramanjinamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856738
|
|
B RAMANJINAMMA
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23030520220570680
|
04/05/2022
|
Lingamaiah
|
0212036WL0023179
|
Lingamaiah
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856733
|
|
P LINGAMAIAH
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23030520220570681
|
04/05/2022
|
Narasamma
|
0212036WL0023179
|
Narasamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856693
|
|
MRS P NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23030520220570682
|
04/05/2022
|
Vijaya kumar
|
0212036WL0023179
|
Vijaya kumar
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856730
|
|
MR PUJARI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-004-004/010476
()
|
0212036000NRG23030520220570683
|
04/05/2022
|
Dhanalakshmi
|
0212036WL0023179
|
Dhanalakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856773
|
|
SAKE DHANALAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-004-004/010480
()
|
0212036000NRG23030520220570685
|
04/05/2022
|
Aruna
|
0212036WL0023179
|
Aruna
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856740
|
|
ARUNA SAKE
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-004-004/010480
()
|
0212036000NRG23030520220570684
|
04/05/2022
|
Naresh
|
0212036WL0023179
|
Naresh
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856756
|
|
S NARESH
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-004-004/010492
()
|
0212036000NRG23030520220570686
|
04/05/2022
|
katte
|
0212036WL0023179
|
katte
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856772
|
|
KATTE PRABHAKAR
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-004-004/050017
()
|
0212036000NRG23030520220570688
|
04/05/2022
|
Lakshmi
|
0212036WL0023179
|
Lakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856729
|
|
PUJARI LAKSHMI
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-004-004/050017
()
|
0212036000NRG23030520220570687
|
04/05/2022
|
Lingamaiah
|
0212036WL0023179
|
Lingamaiah
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856767
|
|
MR P LINGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-004-004/050026
()
|
0212036000NRG23030520220570689
|
04/05/2022
|
Naagaratna
|
0212036WL0023179
|
Naagaratna
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856708
|
|
SAKE NAGARATNA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-004-004/050026
()
|
0212036000NRG23030520220570690
|
04/05/2022
|
Naarayana
|
0212036WL0023179
|
Naarayana
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856742
|
|
NARAYANA SAKE
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-004-004/050060
()
|
0212036000NRG23030520220570693
|
04/05/2022
|
Arundathi
|
0212036WL0023179
|
Arundathi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856711
|
|
PUJARI ARUNDHATI
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-004-004/050060
()
|
0212036000NRG23030520220570692
|
04/05/2022
|
Chinnalingamayya
|
0212036WL0023179
|
Chinnalingamayya
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856710
|
|
PUJARI CHINA LINGAMA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-004-004/050089
()
|
0212036000NRG23030520220570694
|
04/05/2022
|
Adinarayana
|
0212036WL0023179
|
Adinarayana
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856683
|
|
SRISAILAM ADINARAYANA
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-004-004/050089
()
|
0212036000NRG23030520220570695
|
04/05/2022
|
Arunamma
|
0212036WL0023179
|
Arunamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856718
|
|
S ARUNAMMA W O S ADINARAYANA
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-004-004/050089
()
|
0212036000NRG23030520220570696
|
04/05/2022
|
naresh
|
0212036WL0023179
|
naresh
|
00078
|
CNRB0003734
|
1022
|
1022
|
Rejected
|
18/05/2022
|
|
1330856770
|
Account closed
|
|
|
|
195
|
Chenne Kothapalle
|
AP-12-036-004-004/050089
()
|
0212036000NRG23030520220570697
|
04/05/2022
|
sreenath
|
0212036WL0023179
|
sreenath
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856771
|
|
MR SRISAILAM SRINATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23030520220570698
|
04/05/2022
|
Anjineyulu
|
0212036WL0023179
|
Anjineyulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856687
|
|
D ANJANEYULU
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23030520220570700
|
04/05/2022
|
jaga jeevan ram
|
0212036WL0023179
|
jaga jeevan ram
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856751
|
|
JAGAJEEVANRAM DADULURU
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23030520220570699
|
04/05/2022
|
Lakshminarasamma
|
0212036WL0023179
|
Lakshminarasamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856709
|
|
D LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-004-004/050106
()
|
0212036000NRG23030520220570703
|
04/05/2022
|
Nallappa
|
0212036WL0023179
|
Nallappa
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856723
|
|
YARRAKKAGARI NALLAPPA
|
CANARA BANK(508532)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-004-004/050113
()
|
0212036000NRG23030520220570704
|
04/05/2022
|
Pedda Narasimhulu
|
0212036WL0023179
|
Pedda Narasimhulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856732
|
|
K PEDDA NARASIMHULU
|
CANARA BANK(508532)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-004-004/050130
()
|
0212036000NRG23030520220570705
|
04/05/2022
|
Sreenivaasulu
|
0212036WL0023179
|
Sreenivaasulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856703
|
|
KONDA SRINIVASULU
|
CANARA BANK(508532)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-004-004/050130
()
|
0212036000NRG23030520220570706
|
04/05/2022
|
Venkatalakshmi
|
0212036WL0023179
|
Venkatalakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856757
|
|
KONDA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-004-004/050141
()
|
0212036000NRG23030520220570707
|
04/05/2022
|
Ramalakshmamma
|
0212036WL0023179
|
Ramalakshmamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856691
|
|
B RAMALAKSHMI
|
CANARA BANK(508532)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-004-004/050151
()
|
0212036000NRG23030520220570708
|
04/05/2022
|
Jayalakshmi
|
0212036WL0023179
|
Jayalakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856745
|
|
KASI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-004-004/050151
()
|
0212036000NRG23030520220570709
|
04/05/2022
|
Obilesu
|
0212036WL0023179
|
Obilesu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856750
|
|
KASI OBILESU
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-004-004/050161
()
|
0212036000NRG23030520220570712
|
04/05/2022
|
Naagalakshmi
|
0212036WL0023179
|
Naagalakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856701
|
|
ARIGELA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-004-004/050161
()
|
0212036000NRG23030520220570713
|
04/05/2022
|
Subbarayudu
|
0212036WL0023179
|
Subbarayudu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856713
|
|
Mr ARIGELA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-004-004/050166
()
|
0212036000NRG23030520220570714
|
04/05/2022
|
Gowramma
|
0212036WL0023179
|
Gowramma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856715
|
|
SRISAILAM GOWRAMMA
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-004-004/050168
()
|
0212036000NRG23030520220570715
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023179
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856768
|
|
SRISAILAM LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-004-004/050168
()
|
0212036000NRG23030520220570717
|
04/05/2022
|
Vinod
|
0212036WL0023179
|
Vinod
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856774
|
|
VINOD S
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-004-004/050169
()
|
0212036000NRG23030520220570718
|
04/05/2022
|
Rajamma
|
0212036WL0023179
|
Rajamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856758
|
|
REPATI RAJAMMA
|
CANARA BANK(508532)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-004-004/050174
()
|
0212036000NRG23030520220570720
|
04/05/2022
|
Anasuyamma
|
0212036WL0023179
|
Anasuyamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856753
|
|
ALLADI ANASUYAMMA
|
CANARA BANK(508532)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-004-004/050180
()
|
0212036000NRG23030520220570724
|
04/05/2022
|
ashok kumar
|
0212036WL0023179
|
ashok kumar
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856737
|
|
S ASHOK KUMAR
|
CANARA BANK(508532)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-004-004/050180
()
|
0212036000NRG23030520220570722
|
04/05/2022
|
obulapathi
|
0212036WL0023179
|
obulapathi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856720
|
|
SRISAILAM OBULAPATHI
|
CANARA BANK(508532)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-004-004/050180
()
|
0212036000NRG23030520220570721
|
04/05/2022
|
Parvathamma
|
0212036WL0023179
|
Parvathamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856684
|
|
SRISAILAM PARVATHAMMA
|
CANARA BANK(508532)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-004-004/050180
()
|
0212036000NRG23030520220570723
|
04/05/2022
|
pavan kalyan
|
0212036WL0023179
|
pavan kalyan
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856743
|
|
PAVAN KALYAN SREESAILAM
|
CANARA BANK(508532)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-004-004/050201
()
|
0212036000NRG23030520220570725
|
04/05/2022
|
Dhana Lakshmi
|
0212036WL0023179
|
Dhana Lakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856769
|
|
SAKAMURI DHANA LAXMI
|
CANARA BANK(508532)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-004-004/050206
()
|
0212036000NRG23030520220570727
|
04/05/2022
|
Aadinarayana
|
0212036WL0023179
|
Aadinarayana
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856727
|
|
REPATI ADINARAYANA
|
CANARA BANK(508532)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-004-004/050206
()
|
0212036000NRG23030520220570726
|
04/05/2022
|
Umadevi
|
0212036WL0023179
|
Umadevi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856694
|
|
REPATI UMADEVI
|
CANARA BANK(508532)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-004-004/050246
()
|
0212036000NRG23030520220570728
|
04/05/2022
|
Nagaratnamma
|
0212036WL0023179
|
Nagaratnamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856702
|
|
GANDIKOTA NAGARATNAMMA
|
CANARA BANK(508532)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-004-004/050246
()
|
0212036000NRG23030520220570729
|
04/05/2022
|
Venkata Ramudu
|
0212036WL0023179
|
Venkata Ramudu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856700
|
|
MR G VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-004-004/050261
()
|
0212036000NRG23030520220570730
|
04/05/2022
|
Nagendra
|
0212036WL0023179
|
Nagendra
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856689
|
|
KATTE NAGENDRA
|
CANARA BANK(508532)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-004-004/050261
()
|
0212036000NRG23030520220570731
|
04/05/2022
|
ramadevi
|
0212036WL0023179
|
ramadevi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856765
|
|
KATHE RAMADEVI
|
CANARA BANK(508532)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-004-004/050267
()
|
0212036000NRG23030520220570733
|
04/05/2022
|
Adilakshmi
|
0212036WL0023179
|
Adilakshmi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856696
|
|
KASI ADILAKSHMI
|
CANARA BANK(508532)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-004-004/050267
()
|
0212036000NRG23030520220570732
|
04/05/2022
|
Suri
|
0212036WL0023179
|
Suri
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856697
|
|
KASI SURYANARAYANA
|
CANARA BANK(508532)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23030520220570735
|
04/05/2022
|
Maddileti
|
0212036WL0023179
|
Maddileti
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856705
|
|
DASARI MADDILETI
|
CANARA BANK(508532)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23030520220570736
|
04/05/2022
|
Naresh
|
0212036WL0023179
|
Naresh
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856704
|
|
D NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23030520220570734
|
04/05/2022
|
Subbamma
|
0212036WL0023179
|
Subbamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856685
|
|
MRS D SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-004-004/050297
()
|
0212036000NRG23030520220570737
|
04/05/2022
|
Nagamma
|
0212036WL0023179
|
Nagamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856695
|
|
DARSINMALA NAGAMMA
|
CANARA BANK(508532)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-004-004/050299
()
|
0212036000NRG23030520220570738
|
04/05/2022
|
Nagasubbamma
|
0212036WL0023179
|
Nagasubbamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856698
|
|
DASARI NAGASUBBAMMA
|
CANARA BANK(508532)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-004-004/050303
()
|
0212036000NRG23030520220570740
|
04/05/2022
|
Obulamma
|
0212036WL0023179
|
Obulamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856761
|
|
MS S OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-004-004/050303
()
|
0212036000NRG23030520220570739
|
04/05/2022
|
Pedda Anjineyulu
|
0212036WL0023179
|
Pedda Anjineyulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856763
|
|
SAKE PEDDA ANJINAPPA
|
CANARA BANK(508532)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-004-004/050322
()
|
0212036000NRG23030520220570741
|
04/05/2022
|
Ramulamma
|
0212036WL0023179
|
Ramulamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856759
|
|
KATTE RAMULAMMA
|
CANARA BANK(508532)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-004-004/050396
()
|
0212036000NRG23030520220570745
|
04/05/2022
|
Naaramma
|
0212036WL0023179
|
Naaramma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856692
|
|
BIDRAM NARAMMA
|
CANARA BANK(508532)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-004-004/050396
()
|
0212036000NRG23030520220570744
|
04/05/2022
|
Venkatesulu
|
0212036WL0023179
|
Venkatesulu
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856690
|
|
BIDRAM VENKATESH
|
CANARA BANK(508532)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-004-004/050399
()
|
0212036000NRG23030520220570748
|
04/05/2022
|
bharathi
|
0212036WL0023179
|
bharathi
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856736
|
|
D BHARATHI
|
CANARA BANK(508532)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-004-004/050399
()
|
0212036000NRG23030520220570746
|
04/05/2022
|
Mutyaalamma
|
0212036WL0023179
|
Mutyaalamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856766
|
|
DHASARI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-004-004/050399
()
|
0212036000NRG23030520220570747
|
04/05/2022
|
Narayana
|
0212036WL0023179
|
Narayana
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856686
|
|
DASARI NARAYANA
|
CANARA BANK(508532)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-004-004/050545
()
|
0212036000NRG23030520220570749
|
04/05/2022
|
Prabhakar
|
0212036WL0023179
|
Prabhakar
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856699
|
|
KATTE PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96068
|
96068
|
|
|
|
|
|
|
|
|
240
|
Chenne Kothapalle
|
AP-12-036-010-008/010297
()
|
0212036000NRG23040520220577358
|
04/05/2022
|
Narasimhudu
|
0212036WL0023438
|
Narasimhudu
|
00089
|
CBIN0284908
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856674
|
|
Mr GOSALA NARASIMHUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-010-008/010492
()
|
0212036000NRG23040520220577280
|
04/05/2022
|
Pothulayya
|
0212036WL0023435
|
Pothulayya
|
00089
|
CBIN0284908
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856775
|
|
Mr KOTA POTHULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
242
|
Chenne Kothapalle
|
AP-12-036-010-008/010087
()
|
0212036000NRG23040520220577251
|
04/05/2022
|
Balanarasimhulu
|
0212036WL0023435
|
Balanarasimhulu
|
00415
|
SBIN0000250
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856670
|
|
MR THALARI BALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-010-008/010211
()
|
0212036000NRG23040520220577512
|
04/05/2022
|
CHANDRASHEKAR
|
0212036WL0023440
|
CHANDRASHEKAR
|
00415
|
SBIN0000250
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856679
|
|
MR THALARI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-010-008/010211
()
|
0212036000NRG23040520220577510
|
04/05/2022
|
Chennappa
|
0212036WL0023440
|
Chennappa
|
00415
|
SBIN0000250
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856680
|
|
MR CHENNAPPA T
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23040520220582881
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856802
|
|
Mrs LAKSHMIDEVI BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-010-008/010236
()
|
0212036000NRG23040520220582884
|
04/05/2022
|
Chennareddy
|
0212036WL0023582
|
Chennareddy
|
00415
|
SBIN0000250
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856671
|
|
Mr D CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-010-008/010237
()
|
0212036000NRG23040520220577515
|
04/05/2022
|
Nelakotappa
|
0212036WL0023440
|
Nelakotappa
|
00415
|
SBIN0000250
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856673
|
|
MR GOSALA NELAKOTAPPA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-010-008/010237
()
|
0212036000NRG23040520220577516
|
04/05/2022
|
paavani
|
0212036WL0023440
|
paavani
|
00415
|
SBIN0000250
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856677
|
|
Mrs PAVANI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-010-008/010245
()
|
0212036000NRG23040520220582892
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856642
|
|
Mrs LAXMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-010-008/010297
()
|
0212036000NRG23040520220577359
|
04/05/2022
|
Anita
|
0212036WL0023438
|
Anita
|
00415
|
SBIN0000250
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330856675
|
|
Mrs ANITHA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-010-008/010426
()
|
0212036000NRG23040520220577536
|
04/05/2022
|
Jayaramireddy
|
0212036WL0023440
|
Jayaramireddy
|
00415
|
SBIN0000250
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856676
|
|
MR KESAPURAM JAYARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chenne Kothapalle
|
AP-12-036-010-008/010478
()
|
0212036000NRG23040520220582925
|
04/05/2022
|
Harinathareddy
|
0212036WL0023582
|
Harinathareddy
|
00415
|
SBIN0000250
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330856668
|
|
MR ALURU HARINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chenne Kothapalle
|
AP-12-036-010-008/010485
()
|
0212036000NRG23040520220577278
|
04/05/2022
|
Chandravarma
|
0212036WL0023435
|
Chandravarma
|
00415
|
SBIN0000250
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856669
|
|
MR MAKINENI CHANDRAVARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chenne Kothapalle
|
AP-12-036-010-008/010536
()
|
0212036000NRG23040520220577542
|
04/05/2022
|
Vanaja
|
0212036WL0023440
|
Vanaja
|
00415
|
SBIN0000250
|
1243
|
1243
|
Processed
|
18/05/2022
|
|
1330856672
|
|
MRS B VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16084
|
16084
|
|
|
|
|
|
|
|
|
255
|
Chenne Kothapalle
|
AP-12-036-010-008/010232
()
|
0212036000NRG23040520220577513
|
04/05/2022
|
Narapareddy
|
0212036WL0023440
|
Narapareddy
|
00415
|
SBIN0012737
|
1207
|
1207
|
Processed
|
18/05/2022
|
|
1330856678
|
|
MR K NARAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
256
|
Chenne Kothapalle
|
AP-12-036-010-008/010051
()
|
0212036000NRG23040520220577247
|
04/05/2022
|
Appa Swamy
|
0212036WL0023435
|
Appa Swamy
|
00468
|
UBIN0812226
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856579
|
|
BESTHA APPASWAMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-010-008/010087
()
|
0212036000NRG23040520220577250
|
04/05/2022
|
chandramohan
|
0212036WL0023435
|
chandramohan
|
00468
|
UBIN0812226
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856576
|
|
TALARI CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
Chenne Kothapalle
|
AP-12-036-010-008/010091
()
|
0212036000NRG23040520220577252
|
04/05/2022
|
Lingamayya
|
0212036WL0023435
|
Lingamayya
|
00468
|
UBIN0812226
|
897
|
897
|
Processed
|
18/05/2022
|
|
1330856580
|
|
B LINGAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Chenne Kothapalle
|
AP-12-036-010-008/010111
()
|
0212036000NRG23040520220577504
|
04/05/2022
|
Chinnanaaganna
|
0212036WL0023440
|
Chinnanaaganna
|
00468
|
UBIN0812226
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856574
|
|
Mr CHINNA NAGANNA MANTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Chenne Kothapalle
|
AP-12-036-010-008/010138
()
|
0212036000NRG23040520220577256
|
04/05/2022
|
Eswaramma
|
0212036WL0023435
|
Eswaramma
|
00468
|
UBIN0812226
|
718
|
718
|
Processed
|
18/05/2022
|
|
1330856575
|
|
Mrs ESWARAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Chenne Kothapalle
|
AP-12-036-010-008/010158
()
|
0212036000NRG23040520220577260
|
04/05/2022
|
naresh
|
0212036WL0023435
|
naresh
|
00468
|
UBIN0812226
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856581
|
|
TALARI NARESH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Chenne Kothapalle
|
AP-12-036-010-008/010294
()
|
0212036000NRG23040520220577263
|
04/05/2022
|
Obulareddy
|
0212036WL0023435
|
Obulareddy
|
00468
|
UBIN0812226
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
1330856577
|
|
Mr OBULA REDDY BEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Chenne Kothapalle
|
AP-12-036-010-008/010499
()
|
0212036000NRG23040520220577540
|
04/05/2022
|
NAGENDRA
|
0212036WL0023440
|
NAGENDRA
|
00468
|
UBIN0812226
|
1343
|
1343
|
Processed
|
18/05/2022
|
|
1330856578
|
|
Mr M Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8429
|
8429
|
|
|
|
|
|
|
|
|
264
|
Chenne Kothapalle
|
AP-12-036-004-004/050393
()
|
0212036000NRG23030520220570742
|
04/05/2022
|
Narasimhulu
|
0212036WL0023179
|
Narasimhulu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330856573
|
|
GUTTAMEDA CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290322
|
290322
|
|
|
|
|
|
|
|