|
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-12-036-008-007/010043
()
|
0212036000NRG23040620221659852
|
06/06/2022
|
Lakshmidevi
|
0212036WL0056284
|
Lakshmidevi
|
00019
|
APGB0001028
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269061
|
|
Mrs LAKSHMIDEVI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-008-007/010387
()
|
0212036000NRG23030620221640566
|
06/06/2022
|
Rajeswari
|
0212036WL0055683
|
Rajeswari
|
00048
|
BKID0005629
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269082
|
|
ANGALA RAJESWARI SEPL 21
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-008-007/010001
()
|
0212036000NRG23030620221640521
|
06/06/2022
|
Anasuyamma
|
0212036WL0055683
|
Anasuyamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269064
|
|
C ANASUYAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-008-007/010001
()
|
0212036000NRG23030620221640520
|
06/06/2022
|
Suryanarayana Reddy
|
0212036WL0055683
|
Suryanarayana Reddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268919
|
|
C SURYA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-008-007/010003
()
|
0212036000NRG23040620221659844
|
06/06/2022
|
Anjinamma
|
0212036WL0056284
|
Anjinamma
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403269009
|
|
VETTI ANJINAMMA W O VETTI OBILESU
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-008-007/010004
()
|
0212036000NRG23030620221649880
|
06/06/2022
|
Nagi Reddy
|
0212036WL0055999
|
Nagi Reddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268939
|
|
N NAGI REDDY
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-008-007/010004
()
|
0212036000NRG23030620221649879
|
06/06/2022
|
Parvatamma
|
0212036WL0055999
|
Parvatamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269071
|
|
N PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-008-007/010005
()
|
0212036000NRG23030620221646162
|
06/06/2022
|
Narayanamma
|
0212036WL0055844
|
Narayanamma
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403268959
|
|
MRS Y NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-008-007/010006
()
|
0212036000NRG23030620221649882
|
06/06/2022
|
Komala
|
0212036WL0055999
|
Komala
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268981
|
|
POTHANNAGARI KOMALA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-008-007/010014
()
|
0212036000NRG23030620221646164
|
06/06/2022
|
Bharathamma
|
0212036WL0055844
|
Bharathamma
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403268933
|
|
P BHARATHAMMA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-008-007/010014
()
|
0212036000NRG23030620221646163
|
06/06/2022
|
Sankarareddy
|
0212036WL0055844
|
Sankarareddy
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403268921
|
|
P SANKARA REDDY
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-008-007/010014
()
|
0212036000NRG23030620221646165
|
06/06/2022
|
Venugopal Reddy
|
0212036WL0055844
|
Venugopal Reddy
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403269080
|
|
P VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-008-007/010017
()
|
0212036000NRG23040620221659846
|
06/06/2022
|
Akkulappa
|
0212036WL0056284
|
Akkulappa
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268918
|
|
T AKKULAPPA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-008-007/010017
()
|
0212036000NRG23040620221659845
|
06/06/2022
|
Narasamma
|
0212036WL0056284
|
Narasamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269008
|
|
T NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-008-007/010018
()
|
0212036000NRG23030620221646166
|
06/06/2022
|
Chanrayudu
|
0212036WL0055844
|
Chanrayudu
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403269010
|
|
K CHANDRAYUDU
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-008-007/010018
()
|
0212036000NRG23030620221646167
|
06/06/2022
|
Padmavathi
|
0212036WL0055844
|
Padmavathi
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403268960
|
|
KUMMARA PADMAVATHI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-008-007/010019
()
|
0212036000NRG23040620221659847
|
06/06/2022
|
Gangamma
|
0212036WL0056284
|
Gangamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269077
|
|
T GANGAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-008-007/010025
()
|
0212036000NRG23040620221659850
|
06/06/2022
|
Peddireddy
|
0212036WL0056284
|
Peddireddy
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268926
|
|
V PEDDI REDDY
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-008-007/010025
()
|
0212036000NRG23040620221659849
|
06/06/2022
|
Sujatha
|
0212036WL0056284
|
Sujatha
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269048
|
|
VEMANNAGARI SUJATHAMMA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-008-007/010025
()
|
0212036000NRG23040620221659848
|
06/06/2022
|
Sundaramma
|
0212036WL0056284
|
Sundaramma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268941
|
|
V SUNDARAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-008-007/010026
()
|
0212036000NRG23030620221646171
|
06/06/2022
|
Channamma
|
0212036WL0055844
|
Channamma
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403269054
|
|
B CHENNAMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-008-007/010026
()
|
0212036000NRG23030620221646170
|
06/06/2022
|
Lakshminaarayana
|
0212036WL0055844
|
Lakshminaarayana
|
00078
|
CNRB0000138
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403268949
|
|
B LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-008-007/010033
()
|
0212036000NRG23030620221640523
|
06/06/2022
|
Channareddy
|
0212036WL0055683
|
Channareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268935
|
|
C CHENNA REDDY
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-008-007/010033
()
|
0212036000NRG23030620221640524
|
06/06/2022
|
Sujaatamma
|
0212036WL0055683
|
Sujaatamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268925
|
|
C SUJATHAMMA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-008-007/010034
()
|
0212036000NRG23030620221640526
|
06/06/2022
|
Lakshmidevi
|
0212036WL0055683
|
Lakshmidevi
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268916
|
|
CHINNA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-008-007/010034
()
|
0212036000NRG23030620221640525
|
06/06/2022
|
Suryanaarayanareddy
|
0212036WL0055683
|
Suryanaarayanareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269066
|
|
C SURYA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-008-007/010038
()
|
0212036000NRG23030620221640528
|
06/06/2022
|
Narasamma
|
0212036WL0055683
|
Narasamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269069
|
|
C NARASAMMA
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-008-007/010038
()
|
0212036000NRG23030620221640527
|
06/06/2022
|
Sreeramulu
|
0212036WL0055683
|
Sreeramulu
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268915
|
|
CHAKALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-008-007/010039
()
|
0212036000NRG23030620221649886
|
06/06/2022
|
Ramanreddy
|
0212036WL0055999
|
Ramanreddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268938
|
|
R RAMANA REDDY
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-008-007/010039
()
|
0212036000NRG23030620221649887
|
06/06/2022
|
Sankutala
|
0212036WL0055999
|
Sankutala
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269045
|
|
REDDYVARI SHAKUNTHALA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-008-007/010039
()
|
0212036000NRG23030620221649888
|
06/06/2022
|
Subbireddy
|
0212036WL0055999
|
Subbireddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268907
|
|
REDDIVARI SUBBIREDDY
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-008-007/010049
()
|
0212036000NRG23030620221640530
|
06/06/2022
|
Jayaraamireddy
|
0212036WL0055683
|
Jayaraamireddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268945
|
|
JAYARAMI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-008-007/010049
()
|
0212036000NRG23030620221640529
|
06/06/2022
|
Rathnamma
|
0212036WL0055683
|
Rathnamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269067
|
|
C RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-008-007/010050
()
|
0212036000NRG23030620221649896
|
06/06/2022
|
Channamma
|
0212036WL0055999
|
Channamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269074
|
|
T CHENNAMMA
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-008-007/010050
()
|
0212036000NRG23030620221649895
|
06/06/2022
|
Ramaswaami
|
0212036WL0055999
|
Ramaswaami
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268931
|
|
T RAMASWAMY
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-008-007/010055
()
|
0212036000NRG23030620221640532
|
06/06/2022
|
Raamaanredddy
|
0212036WL0055683
|
Raamaanredddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268917
|
|
T RAMANA REDDY
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-008-007/010055
()
|
0212036000NRG23030620221640531
|
06/06/2022
|
Varalakshmi
|
0212036WL0055683
|
Varalakshmi
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268979
|
|
T VARALAKSHMI TADIPATRI
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-008-007/010056
()
|
0212036000NRG23030620221640534
|
06/06/2022
|
Raamasubbamma
|
0212036WL0055683
|
Raamasubbamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268923
|
|
A RAMASUBBAMMA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-008-007/010056
()
|
0212036000NRG23030620221640533
|
06/06/2022
|
Venkatesulu
|
0212036WL0055683
|
Venkatesulu
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268912
|
|
Mr A VENKATESULU
|
INDIAN BANK(607105)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-008-007/010058
()
|
0212036000NRG23030620221640535
|
06/06/2022
|
Naagendrareddy
|
0212036WL0055683
|
Naagendrareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269062
|
|
TADIPATRI NAGENDRA REDDY
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-008-007/010058
()
|
0212036000NRG23030620221640536
|
06/06/2022
|
Sukanya
|
0212036WL0055683
|
Sukanya
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269063
|
|
TADIPATRI SUKANYA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-008-007/010071
()
|
0212036000NRG23030620221649905
|
06/06/2022
|
Lakshminarasamma
|
0212036WL0055999
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269047
|
|
N LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-008-007/010071
()
|
0212036000NRG23030620221649904
|
06/06/2022
|
Nallapareddy
|
0212036WL0055999
|
Nallapareddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268936
|
|
K N NALLAPA REDDY
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-008-007/010074
()
|
0212036000NRG23030620221649907
|
06/06/2022
|
Lakshmi Devi
|
0212036WL0055999
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268974
|
|
APPARCHERUVU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-008-007/010074
()
|
0212036000NRG23030620221649906
|
06/06/2022
|
Venugopalareddy
|
0212036WL0055999
|
Venugopalareddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268932
|
|
A VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-008-007/010096
()
|
0212036000NRG23040620221659853
|
06/06/2022
|
Sujaata
|
0212036WL0056284
|
Sujaata
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268963
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-008-007/010099
()
|
0212036000NRG23040620221659855
|
06/06/2022
|
Leelamma
|
0212036WL0056284
|
Leelamma
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268968
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-008-007/010100
()
|
0212036000NRG23040620221659856
|
06/06/2022
|
Nallappa
|
0212036WL0056284
|
Nallappa
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403269072
|
|
A NALLAPPA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-008-007/010101
()
|
0212036000NRG23040620221659857
|
06/06/2022
|
Pujaarinarasimhulu
|
0212036WL0056284
|
Pujaarinarasimhulu
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268944
|
|
M NARASIMHULU
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-008-007/010102
()
|
0212036000NRG23040620221659859
|
06/06/2022
|
Ademma
|
0212036WL0056284
|
Ademma
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268970
|
|
V ADEMMA
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-008-007/010102
()
|
0212036000NRG23040620221659858
|
06/06/2022
|
Chinnaobilesu
|
0212036WL0056284
|
Chinnaobilesu
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268951
|
|
CHINNA OBELESU
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-008-007/010103
()
|
0212036000NRG23040620221659860
|
06/06/2022
|
Peddaobolesu
|
0212036WL0056284
|
Peddaobolesu
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403268956
|
|
A A PEDDA OBILESU URAF GOMARAPPA
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-008-007/010103
()
|
0212036000NRG23040620221659861
|
06/06/2022
|
Rangamma
|
0212036WL0056284
|
Rangamma
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403269019
|
|
P GANGAMMA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-008-007/010105
()
|
0212036000NRG23030620221649911
|
06/06/2022
|
Naagamani
|
0212036WL0055999
|
Naagamani
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268947
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-008-007/010106
()
|
0212036000NRG23040620221659862
|
06/06/2022
|
Govindu
|
0212036WL0056284
|
Govindu
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403269001
|
|
H GOVINDU
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-008-007/010107
()
|
0212036000NRG23040620221659863
|
06/06/2022
|
Lakshmanna
|
0212036WL0056284
|
Lakshmanna
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403269024
|
|
P LAKSHMANNA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-008-007/010107
()
|
0212036000NRG23040620221659864
|
06/06/2022
|
Mutyaalamma
|
0212036WL0056284
|
Mutyaalamma
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403269004
|
|
PATHAKALA MUTYALAMMA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-008-007/010108
()
|
0212036000NRG23040620221659865
|
06/06/2022
|
Chinnanarasimhulu
|
0212036WL0056284
|
Chinnanarasimhulu
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403268957
|
|
P NARASHIMULU
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-008-007/010108
()
|
0212036000NRG23040620221659866
|
06/06/2022
|
Lakshminarasamma
|
0212036WL0056284
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403268961
|
|
B LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-008-007/010110
()
|
0212036000NRG23040620221659869
|
06/06/2022
|
Jyothi
|
0212036WL0056284
|
Jyothi
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268984
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-008-007/010110
()
|
0212036000NRG23040620221659868
|
06/06/2022
|
Narasimhulu
|
0212036WL0056284
|
Narasimhulu
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268972
|
|
P NARASIMHULU
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-008-007/010111
()
|
0212036000NRG23040620221659870
|
06/06/2022
|
Naagamma
|
0212036WL0056284
|
Naagamma
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268999
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-008-007/010114
()
|
0212036000NRG23040620221659872
|
06/06/2022
|
Maddileti
|
0212036WL0056284
|
Maddileti
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403269000
|
|
VETTI MADDILETI
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-008-007/010114
()
|
0212036000NRG23040620221659873
|
06/06/2022
|
Nallamma
|
0212036WL0056284
|
Nallamma
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403269002
|
|
M NALLAMMA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-008-007/010115
()
|
0212036000NRG23040620221659875
|
06/06/2022
|
Narsimhudu
|
0212036WL0056284
|
Narsimhudu
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268927
|
|
ETTI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-008-007/010115
()
|
0212036000NRG23040620221659876
|
06/06/2022
|
Sreedevi
|
0212036WL0056284
|
Sreedevi
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268976
|
|
E SREEDEVI
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-008-007/010116
()
|
0212036000NRG23040620221659877
|
06/06/2022
|
Jallappa
|
0212036WL0056284
|
Jallappa
|
00078
|
CNRB0000138
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403268940
|
|
JALLAPPA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-008-007/010116
()
|
0212036000NRG23040620221659879
|
06/06/2022
|
Subbakka
|
0212036WL0056284
|
Subbakka
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268987
|
|
K SUBBAMMA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-008-007/010118
()
|
0212036000NRG23040620221659880
|
06/06/2022
|
Ramanjineyulu
|
0212036WL0056284
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268971
|
|
S RAMANJANEYULU
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-008-007/010119
()
|
0212036000NRG23040620221659882
|
06/06/2022
|
Govindu
|
0212036WL0056284
|
Govindu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268980
|
|
ADI ANDHRA GOVINDAPPA
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-008-007/010120
()
|
0212036000NRG23040620221659884
|
06/06/2022
|
Govindamma
|
0212036WL0056284
|
Govindamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268975
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-008-007/010120
()
|
0212036000NRG23040620221659883
|
06/06/2022
|
Nadipi Obilesu
|
0212036WL0056284
|
Nadipi Obilesu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268942
|
|
N OBILESU
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-008-007/010121
()
|
0212036000NRG23040620221659885
|
06/06/2022
|
Venkata Lakshmi
|
0212036WL0056284
|
Venkata Lakshmi
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268943
|
|
P VENKATA LAXMI
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-008-007/010122
()
|
0212036000NRG23040620221659886
|
06/06/2022
|
Lakshmamma
|
0212036WL0056284
|
Lakshmamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269006
|
|
V LAXMAMMA W O NARASIMHULU
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-008-007/010122
()
|
0212036000NRG23040620221659887
|
06/06/2022
|
Naresh
|
0212036WL0056284
|
Naresh
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269017
|
|
VETTI NARESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-008-007/010131
()
|
0212036000NRG23040620221659888
|
06/06/2022
|
Chennaappa
|
0212036WL0056284
|
Chennaappa
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269015
|
|
K CHENNAPPA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-008-007/010131
()
|
0212036000NRG23040620221659889
|
06/06/2022
|
Lakshmi Narsamma
|
0212036WL0056284
|
Lakshmi Narsamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269005
|
|
KOTHABOYA NARASAMMA
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-008-007/010132
()
|
0212036000NRG23040620221659890
|
06/06/2022
|
Peddanna
|
0212036WL0056284
|
Peddanna
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268909
|
|
GANTATI PEDDANNA
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-008-007/010133
()
|
0212036000NRG23030620221649913
|
06/06/2022
|
Bhagyalakshmi
|
0212036WL0055999
|
Bhagyalakshmi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269053
|
|
N BHAGYALAXMI
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-008-007/010133
()
|
0212036000NRG23030620221649912
|
06/06/2022
|
Narayana Swami
|
0212036WL0055999
|
Narayana Swami
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268950
|
|
N NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-008-007/010136
()
|
0212036000NRG23030620221649914
|
06/06/2022
|
Lakshmidevi
|
0212036WL0055999
|
Lakshmidevi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269043
|
|
REDDYVARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-008-007/010137
()
|
0212036000NRG23040620221659891
|
06/06/2022
|
Lingamayya
|
0212036WL0056284
|
Lingamayya
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268911
|
|
KUMMARA LINGAMAIAH
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-008-007/010138
()
|
0212036000NRG23040620221659893
|
06/06/2022
|
Chanaraayudu
|
0212036WL0056284
|
Chanaraayudu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269044
|
|
KUMMARI CHANDRAYUDU
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-008-007/010141
()
|
0212036000NRG23030620221640538
|
06/06/2022
|
Narendrareddy
|
0212036WL0055683
|
Narendrareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268930
|
|
N NARENDRA REDDY
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-008-007/010154
()
|
0212036000NRG23030620221649920
|
06/06/2022
|
Kristamma
|
0212036WL0055999
|
Kristamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268985
|
|
K KRISTAMMA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-008-007/010154
()
|
0212036000NRG23030620221649919
|
06/06/2022
|
Lingamayya
|
0212036WL0055999
|
Lingamayya
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268982
|
|
K LINGAMAIAH
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-008-007/010166
()
|
0212036000NRG23040620221659895
|
06/06/2022
|
Lakshmamma
|
0212036WL0056284
|
Lakshmamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269026
|
|
GANTATI LAXMIDEVI
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-008-007/010166
()
|
0212036000NRG23040620221659894
|
06/06/2022
|
Ramanamma
|
0212036WL0056284
|
Ramanamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269014
|
|
G RAMANAMMA
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-008-007/010168
()
|
0212036000NRG23030620221649930
|
06/06/2022
|
Adinarayanareddy
|
0212036WL0055999
|
Adinarayanareddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268988
|
|
PARIGI P ADINARAYANA REDDY P ADINARAYANA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-008-007/010175
()
|
0212036000NRG23040620221659896
|
06/06/2022
|
Anjineyulu
|
0212036WL0056284
|
Anjineyulu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269031
|
|
MR G ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-008-007/010177
()
|
0212036000NRG23040620221659897
|
06/06/2022
|
Vannuramma
|
0212036WL0056284
|
Vannuramma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268978
|
|
BELLAM VANNURAMMA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-008-007/010203
()
|
0212036000NRG23040620221659899
|
06/06/2022
|
Nagabushana
|
0212036WL0056284
|
Nagabushana
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268920
|
|
K NAGABHUSHANA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-008-007/010204
()
|
0212036000NRG23040620221659901
|
06/06/2022
|
Acchamma
|
0212036WL0056284
|
Acchamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269011
|
|
KOTTABOYA ACHAMMA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-008-007/010204
()
|
0212036000NRG23040620221659900
|
06/06/2022
|
Narasimhudu
|
0212036WL0056284
|
Narasimhudu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268953
|
|
K NARASHIMULU
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-008-007/010207
()
|
0212036000NRG23030620221649946
|
06/06/2022
|
Venkareddi
|
0212036WL0055999
|
Venkareddi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268924
|
|
R VENKATA REDDY
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-008-007/010207
()
|
0212036000NRG23030620221649947
|
06/06/2022
|
Venkatalakshmi
|
0212036WL0055999
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268962
|
|
REDDI VARI VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-008-007/010208
()
|
0212036000NRG23030620221649949
|
06/06/2022
|
Lakshmidevi
|
0212036WL0055999
|
Lakshmidevi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268973
|
|
M LAXMI DEVI
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-008-007/010208
()
|
0212036000NRG23030620221649948
|
06/06/2022
|
Obulapati
|
0212036WL0055999
|
Obulapati
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268958
|
|
MANGALI OBULAPATHI
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-008-007/010209
()
|
0212036000NRG23030620221649950
|
06/06/2022
|
Nagabhusana
|
0212036WL0055999
|
Nagabhusana
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269042
|
|
MANGALA NAGABUSHANA
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-008-007/010210
()
|
0212036000NRG23030620221649952
|
06/06/2022
|
Lakshmidevi
|
0212036WL0055999
|
Lakshmidevi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269040
|
|
NALLAKKAGARI LAXMI DEVI
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-008-007/010210
()
|
0212036000NRG23030620221649953
|
06/06/2022
|
Sivareddy
|
0212036WL0055999
|
Sivareddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268910
|
|
N SIVA REDDY
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-008-007/010211
()
|
0212036000NRG23030620221640545
|
06/06/2022
|
Akularamachandra
|
0212036WL0055683
|
Akularamachandra
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268955
|
|
AKULA RAMACHENDRA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-008-007/010211
()
|
0212036000NRG23030620221640546
|
06/06/2022
|
Gouramma
|
0212036WL0055683
|
Gouramma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268986
|
|
B GOWRAMMA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-008-007/010215
()
|
0212036000NRG23040620221659903
|
06/06/2022
|
Mutyalamma
|
0212036WL0056284
|
Mutyalamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269050
|
|
DASARI MUTHYALAMMA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-008-007/010215
()
|
0212036000NRG23040620221659902
|
06/06/2022
|
Peddanna
|
0212036WL0056284
|
Peddanna
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269051
|
|
D PEDDANNA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-008-007/010219
()
|
0212036000NRG23030620221640547
|
06/06/2022
|
Kristamma
|
0212036WL0055683
|
Kristamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269007
|
|
CHINNA KRISHNAMMA W O N NARAYAN REDDY
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-008-007/010219
()
|
0212036000NRG23030620221640548
|
06/06/2022
|
Narapa Reddy
|
0212036WL0055683
|
Narapa Reddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268908
|
|
N NARAPA REDDY
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-008-007/010219
()
|
0212036000NRG23030620221640549
|
06/06/2022
|
Venkata Rami Reddy
|
0212036WL0055683
|
Venkata Rami Reddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269030
|
|
N VENKATARAMIREDDY
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-008-007/010221
()
|
0212036000NRG23040620221659905
|
06/06/2022
|
Krisnaveni
|
0212036WL0056284
|
Krisnaveni
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269020
|
|
GANTURI KRISHNAVENI
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-008-007/010221
()
|
0212036000NRG23040620221659904
|
06/06/2022
|
Venkatesulu
|
0212036WL0056284
|
Venkatesulu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269013
|
|
G VENKATESULU
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-008-007/010224
()
|
0212036000NRG23040620221659906
|
06/06/2022
|
Kavitha
|
0212036WL0056284
|
Kavitha
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269057
|
|
K KAVITHA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-008-007/010235
()
|
0212036000NRG23040620221659907
|
06/06/2022
|
Narayanamma
|
0212036WL0056284
|
Narayanamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269049
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-008-007/010235
()
|
0212036000NRG23040620221659908
|
06/06/2022
|
Sivareddy
|
0212036WL0056284
|
Sivareddy
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268954
|
|
B SIVA REDDY
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-008-007/010240
()
|
0212036000NRG23030620221640551
|
06/06/2022
|
Venkataramudu
|
0212036WL0055683
|
Venkataramudu
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268946
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-008-007/010256
()
|
0212036000NRG23030620221649959
|
06/06/2022
|
Krisnamma
|
0212036WL0055999
|
Krisnamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268952
|
|
B KPISHATAMMA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-008-007/010256
()
|
0212036000NRG23030620221649958
|
06/06/2022
|
Manoharareddy
|
0212036WL0055999
|
Manoharareddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268913
|
|
Mr B MANOHAR REDDY
|
INDIAN BANK(607105)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-008-007/010262
()
|
0212036000NRG23030620221649960
|
06/06/2022
|
Obulamma
|
0212036WL0055999
|
Obulamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268948
|
|
S OBULAMMA
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-008-007/010262
()
|
0212036000NRG23030620221649961
|
06/06/2022
|
Ramalingareddy
|
0212036WL0055999
|
Ramalingareddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268928
|
|
S RAMALINGA REDDY
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-008-007/010276
()
|
0212036000NRG23030620221649965
|
06/06/2022
|
Chennamma
|
0212036WL0055999
|
Chennamma
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269018
|
|
TALARI CHENNAMMA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-008-007/010276
()
|
0212036000NRG23030620221649964
|
06/06/2022
|
Ramanjineyulu
|
0212036WL0055999
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269022
|
|
T RAMANJINEYULU
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-008-007/010287
()
|
0212036000NRG23040620221659910
|
06/06/2022
|
Pothalaiya
|
0212036WL0056284
|
Pothalaiya
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269055
|
|
K POTHULAIAH
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-008-007/010322
()
|
0212036000NRG23040620221659911
|
06/06/2022
|
Anjineyulu
|
0212036WL0056284
|
Anjineyulu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269033
|
|
K ANJINEYULU
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-008-007/010322
()
|
0212036000NRG23040620221659912
|
06/06/2022
|
Narasamma
|
0212036WL0056284
|
Narasamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269021
|
|
K NARASAMMA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-008-007/010323
()
|
0212036000NRG23040620221659913
|
06/06/2022
|
Venkatamma
|
0212036WL0056284
|
Venkatamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268934
|
|
B VENKATAMMA
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-008-007/010335
()
|
0212036000NRG23040620221659915
|
06/06/2022
|
kadirakka
|
0212036WL0056284
|
kadirakka
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268989
|
|
L KADIRAKKA
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-008-007/010335
()
|
0212036000NRG23040620221659914
|
06/06/2022
|
krishTappa
|
0212036WL0056284
|
krishTappa
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268991
|
|
KRISTAPPA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-008-007/010354
()
|
0212036000NRG23040620221659916
|
06/06/2022
|
Anjineyulu
|
0212036WL0056284
|
Anjineyulu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269035
|
|
G ANJINEYULU
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-008-007/010354
()
|
0212036000NRG23040620221659917
|
06/06/2022
|
Ramanjinamma
|
0212036WL0056284
|
Ramanjinamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268929
|
|
G ANJANAMMA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-008-007/010357
()
|
0212036000NRG23040620221659918
|
06/06/2022
|
naagalakshimi
|
0212036WL0056284
|
naagalakshimi
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269052
|
|
B NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-008-007/010357
()
|
0212036000NRG23040620221659919
|
06/06/2022
|
Venkatareddy
|
0212036WL0056284
|
Venkatareddy
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269041
|
|
B VENKATA REDDY
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-008-007/010368
()
|
0212036000NRG23030620221649974
|
06/06/2022
|
madhavilata
|
0212036WL0055999
|
madhavilata
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269046
|
|
APRACHERUVU MADHAVILATHA
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-008-007/010368
()
|
0212036000NRG23030620221649973
|
06/06/2022
|
Madhusudhana Reddy
|
0212036WL0055999
|
Madhusudhana Reddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268937
|
|
A MADHUSUDHAN REDDY
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-008-007/010378
()
|
0212036000NRG23040620221659921
|
06/06/2022
|
amala
|
0212036WL0056284
|
amala
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269029
|
|
G AMALA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-008-007/010381
()
|
0212036000NRG23030620221640564
|
06/06/2022
|
Kalavati
|
0212036WL0055683
|
Kalavati
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268983
|
|
Mrs CHINAKOTLA KALAVATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-008-007/010381
()
|
0212036000NRG23030620221640563
|
06/06/2022
|
Venkatanaarayana Reddy
|
0212036WL0055683
|
Venkatanaarayana Reddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268990
|
|
VENKATA NARAYANA REDDY C
|
BANK OF INDIA(508505)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-008-007/010387
()
|
0212036000NRG23030620221640565
|
06/06/2022
|
Pothulayya
|
0212036WL0055683
|
Pothulayya
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269068
|
|
A POTHALAIAH 456834
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-008-007/010402
()
|
0212036000NRG23040620221659923
|
06/06/2022
|
Naageswari
|
0212036WL0056284
|
Naageswari
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269032
|
|
G V NAGESWARAMMA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-008-007/010402
()
|
0212036000NRG23040620221659922
|
06/06/2022
|
Narasimhudu
|
0212036WL0056284
|
Narasimhudu
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269038
|
|
G NARSIMHULU
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-008-007/010403
()
|
0212036000NRG23040620221659924
|
06/06/2022
|
Chandrappa
|
0212036WL0056284
|
Chandrappa
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268922
|
|
G CHENDRAPPA
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-008-007/010403
()
|
0212036000NRG23040620221659925
|
06/06/2022
|
Venkatamma
|
0212036WL0056284
|
Venkatamma
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269028
|
|
G VENKATAMMA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-008-007/010412
()
|
0212036000NRG23030620221640569
|
06/06/2022
|
praveenkumarreddy
|
0212036WL0055683
|
praveenkumarreddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269065
|
|
C PRAVEEN KUMAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-008-007/010424
()
|
0212036000NRG23040620221659926
|
06/06/2022
|
Obulapathi
|
0212036WL0056284
|
Obulapathi
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269025
|
|
B OBULAPATHI
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-008-007/010437
()
|
0212036000NRG23030620221649991
|
06/06/2022
|
Yogananda Reddy
|
0212036WL0055999
|
Yogananda Reddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269076
|
|
R YOGANANDA REDDY
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-008-007/010438
()
|
0212036000NRG23030620221649993
|
06/06/2022
|
Sivalakshmi
|
0212036WL0055999
|
Sivalakshmi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269037
|
|
KAMSALA SIVA LAKSHMI
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-008-007/010440
()
|
0212036000NRG23040620221659928
|
06/06/2022
|
Vanaja
|
0212036WL0056284
|
Vanaja
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269027
|
|
V VANAJA
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-008-007/010441
()
|
0212036000NRG23040620221659930
|
06/06/2022
|
Sujatha
|
0212036WL0056284
|
Sujatha
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269012
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-008-007/010448
()
|
0212036000NRG23030620221649994
|
06/06/2022
|
manoj kumar reddy
|
0212036WL0055999
|
manoj kumar reddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268964
|
|
V MANOJ KUMAR REDDY
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-008-007/010451
()
|
0212036000NRG23030620221649995
|
06/06/2022
|
Madhan mohan reddy
|
0212036WL0055999
|
Madhan mohan reddy
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403268914
|
|
MR REDDY VAARI MADHAN MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-008-007/010451
()
|
0212036000NRG23030620221649996
|
06/06/2022
|
Suguna
|
0212036WL0055999
|
Suguna
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269003
|
|
R SUGUNA REDDY
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-008-007/010461
()
|
0212036000NRG23030620221649999
|
06/06/2022
|
maadhavi
|
0212036WL0055999
|
maadhavi
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269073
|
|
NAGIREDDYGARI MADHAVILATHA
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-008-007/010463
()
|
0212036000NRG23030620221650002
|
06/06/2022
|
chennakesavulu
|
0212036WL0055999
|
chennakesavulu
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269023
|
|
T CHENNA KESAVULU
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-008-007/010463
()
|
0212036000NRG23030620221650001
|
06/06/2022
|
Pavitra
|
0212036WL0055999
|
Pavitra
|
00078
|
CNRB0000138
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269034
|
|
T PAVITHRA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-008-007/010472
()
|
0212036000NRG23030620221650007
|
06/06/2022
|
Venkatalakshmi
|
0212036WL0055999
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
619
|
619
|
Rejected
|
19/08/2022
|
|
N0622027E12A01
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
Chenne Kothapalle
|
AP-12-036-008-007/010473
()
|
0212036000NRG23040620221659933
|
06/06/2022
|
Nallanna
|
0212036WL0056284
|
Nallanna
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269036
|
|
M NALLANNA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-008-007/010473
()
|
0212036000NRG23040620221659934
|
06/06/2022
|
Ramadevi
|
0212036WL0056284
|
Ramadevi
|
00078
|
CNRB0000138
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269016
|
|
MANNELA RAMADEVI
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-009-007/050139
()
|
0212036000NRG23020620221594096
|
06/06/2022
|
Cinna Akkanna
|
0212036WL0054328
|
Cinna Akkanna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403268998
|
|
G CHINNA AKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124772
|
124772
|
|
|
|
|
|
|
|
|
157
|
Chenne Kothapalle
|
AP-12-036-009-007/050253
()
|
0212036000NRG23020620221594125
|
06/06/2022
|
VenkatareDdi
|
0212036WL0054328
|
VenkatareDdi
|
00078
|
CNRB0001779
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403268965
|
|
MR KANUMA VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-009-007/050254
()
|
0212036000NRG23020620221594126
|
06/06/2022
|
Bhaskar
|
0212036WL0054328
|
Bhaskar
|
00078
|
CNRB0001779
|
1212
|
1212
|
Rejected
|
19/08/2022
|
|
N0622027E12651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
159
|
Chenne Kothapalle
|
AP-12-036-008-007/010006
()
|
0212036000NRG23030620221649881
|
06/06/2022
|
Venkata Reddy
|
0212036WL0055999
|
Venkata Reddy
|
00078
|
CNRB0003734
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269078
|
|
P VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
160
|
Chenne Kothapalle
|
AP-12-036-008-007/010030
()
|
0212036000NRG23040620221659851
|
06/06/2022
|
Venkatramireddi
|
0212036WL0056284
|
Venkatramireddi
|
00415
|
SBIN0000250
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269060
|
|
MR V VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-008-007/010114
()
|
0212036000NRG23040620221659874
|
06/06/2022
|
Narendra
|
0212036WL0056284
|
Narendra
|
00415
|
SBIN0000250
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403269081
|
|
V NARENDRA
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-008-007/010192
()
|
0212036000NRG23030620221640543
|
06/06/2022
|
Raghunaathareddy
|
0212036WL0055683
|
Raghunaathareddy
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268995
|
|
RAGHUNATH REDDY N
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-008-007/010192
()
|
0212036000NRG23030620221640544
|
06/06/2022
|
Sailaja
|
0212036WL0055683
|
Sailaja
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269079
|
|
NADIPI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-008-007/010443
()
|
0212036000NRG23030620221640573
|
06/06/2022
|
Naresh kumar reddy
|
0212036WL0055683
|
Naresh kumar reddy
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403269070
|
|
NARESH KUMAR REDDY C
|
ICICI BANK LTD(508534)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-009-007/050255
()
|
0212036000NRG23020620221594127
|
06/06/2022
|
Rangaswami
|
0212036WL0054328
|
Rangaswami
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403268969
|
|
MR K RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-009-007/050284
()
|
0212036000NRG23020620221594138
|
06/06/2022
|
Santhamma
|
0212036WL0054328
|
Santhamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403268967
|
|
MS E SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-009-007/050291
()
|
0212036000NRG23020620221594143
|
06/06/2022
|
Vijayakumar
|
0212036WL0054328
|
Vijayakumar
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3403268966
|
|
MR NIMMALA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
168
|
Chenne Kothapalle
|
AP-12-036-008-007/010461
()
|
0212036000NRG23030620221649998
|
06/06/2022
|
Madhusudhan Reddy
|
0212036WL0055999
|
Madhusudhan Reddy
|
00415
|
SBIN0000790
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269075
|
|
MR MADHUSUDHANA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
169
|
Chenne Kothapalle
|
AP-12-036-008-007/010160
()
|
0212036000NRG23030620221646190
|
06/06/2022
|
Adinatrayanareddy
|
0212036WL0055844
|
Adinatrayanareddy
|
00415
|
SBIN0012737
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403269039
|
|
MR Y ADI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
170
|
Chenne Kothapalle
|
AP-12-036-008-007/010108
()
|
0212036000NRG23040620221659867
|
06/06/2022
|
Vinod
|
0212036WL0056284
|
Vinod
|
00415
|
SBIN0020992
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403268996
|
|
BEEDAPPAGARI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
171
|
Chenne Kothapalle
|
AP-12-036-008-007/010160
()
|
0212036000NRG23030620221646191
|
06/06/2022
|
Mamatha
|
0212036WL0055844
|
Mamatha
|
00468
|
UBIN0801011
|
822
|
822
|
Processed
|
29/07/2022
|
|
3403268906
|
|
VENKATANNAGAR MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
172
|
Chenne Kothapalle
|
AP-12-036-008-007/010118
()
|
0212036000NRG23040620221659881
|
06/06/2022
|
Rajamma
|
0212036WL0056284
|
Rajamma
|
00468
|
UBIN0812226
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403268977
|
|
KOLLAPPAGARI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-008-007/010137
()
|
0212036000NRG23040620221659892
|
06/06/2022
|
Venkatalakshmamma
|
0212036WL0056284
|
Venkatalakshmamma
|
00468
|
UBIN0812226
|
835
|
835
|
Processed
|
29/07/2022
|
|
3403269059
|
|
KUMMARA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-008-007/010191
()
|
0212036000NRG23030620221640542
|
06/06/2022
|
Anusuyamma
|
0212036WL0055683
|
Anusuyamma
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268992
|
|
N ANASUYAMMA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-008-007/010191
()
|
0212036000NRG23030620221640541
|
06/06/2022
|
Sreenathareddy
|
0212036WL0055683
|
Sreenathareddy
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268993
|
|
N SRINATHREDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-008-007/010328
()
|
0212036000NRG23030620221649968
|
06/06/2022
|
Somasekar Reddy
|
0212036WL0055999
|
Somasekar Reddy
|
00468
|
UBIN0812226
|
619
|
619
|
Processed
|
29/07/2022
|
|
3403269058
|
|
Mr TADIPATRI SOMASEKHARA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-008-007/010395
()
|
0212036000NRG23030620221640567
|
06/06/2022
|
Sakuntala
|
0212036WL0055683
|
Sakuntala
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
29/07/2022
|
|
3403268994
|
|
NADIPI SAKUNTALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145646
|
145646
|
|
|
|
|
|
|
|