|
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-12-036-003-003/011405
()
|
0212036000NRG23100620221893132
|
10/06/2022
|
Pedd Venkata Reddy
|
0212036WL0062932
|
Pedd Venkata Reddy
|
00019
|
APGB0001028
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275455
|
|
Mr PEDDAVENKATAREDDY O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/011562
()
|
0212036000NRG23100620221893138
|
10/06/2022
|
Bupathi Reddy
|
0212036WL0062932
|
Bupathi Reddy
|
00019
|
APGB0001028
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275454
|
|
BUPATHIREDDY C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/020014
()
|
0212036000NRG23100620221893221
|
10/06/2022
|
Mallikarjunareddy
|
0212036WL0062940
|
Mallikarjunareddy
|
00019
|
APGB0001028
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275474
|
|
Mr MALLIKARJUNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/020052
()
|
0212036000NRG23100620221893255
|
10/06/2022
|
Mallikharjunareddy
|
0212036WL0062940
|
Mallikharjunareddy
|
00019
|
APGB0001028
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275465
|
|
Mr MALLIKARJUNA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/020052
()
|
0212036000NRG23100620221893256
|
10/06/2022
|
Sarojamma
|
0212036WL0062940
|
Sarojamma
|
00019
|
APGB0001028
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275466
|
|
Mrs SAROJAMMA BAVANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/020057
()
|
0212036000NRG23100620221893260
|
10/06/2022
|
Ratnamma
|
0212036WL0062940
|
Ratnamma
|
00019
|
APGB0001028
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275475
|
|
Mrs RATNAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/020165
()
|
0212036000NRG23100620221893309
|
10/06/2022
|
krishnareddy
|
0212036WL0062940
|
krishnareddy
|
00019
|
APGB0001028
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275463
|
|
J KRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/010836
()
|
0212036000NRG23100620221893099
|
10/06/2022
|
lakshimi
|
0212036WL0062932
|
lakshimi
|
00045
|
BARB0VJTHKU
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275439
|
|
SANIPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/010021
()
|
0212036000NRG23100620221892806
|
10/06/2022
|
Lakshmi Devi
|
0212036WL0062920
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275497
|
|
P LAXMI DEVI
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/010046
()
|
0212036000NRG23100620221893064
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062932
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275486
|
|
N LAXMI DEVI
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/010046
()
|
0212036000NRG23100620221893063
|
10/06/2022
|
Naagireddy
|
0212036WL0062932
|
Naagireddy
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275385
|
|
N NAGI REDDY
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/010061
()
|
0212036000NRG23100620221892807
|
10/06/2022
|
Ratnamma
|
0212036WL0062920
|
Ratnamma
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275526
|
|
P RATNAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/010077
()
|
0212036000NRG23100620221892808
|
10/06/2022
|
Anjineyulu
|
0212036WL0062920
|
Anjineyulu
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275389
|
|
J ANJANEYULU
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/010118
()
|
0212036000NRG23100620221893066
|
10/06/2022
|
Manjula
|
0212036WL0062932
|
Manjula
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275502
|
|
T MANJULA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/010118
()
|
0212036000NRG23100620221893065
|
10/06/2022
|
Narsimhulu
|
0212036WL0062932
|
Narsimhulu
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275418
|
|
B NARASIMHULU
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/010122
()
|
0212036000NRG23100620221893067
|
10/06/2022
|
Bhargavi
|
0212036WL0062932
|
Bhargavi
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275554
|
|
C BARGAVI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/010124
()
|
0212036000NRG23100620221893068
|
10/06/2022
|
Kullayamma
|
0212036WL0062932
|
Kullayamma
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275543
|
|
SANAPA KULLAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/010125
()
|
0212036000NRG23100620221893070
|
10/06/2022
|
Lakshmidevi
|
0212036WL0062932
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275481
|
|
T LAXMI DEVI
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/010125
()
|
0212036000NRG23100620221893071
|
10/06/2022
|
Nagendra
|
0212036WL0062932
|
Nagendra
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275556
|
|
K NAGENDRA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/010129
()
|
0212036000NRG23100620221893072
|
10/06/2022
|
Ramanareddy
|
0212036WL0062932
|
Ramanareddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275391
|
|
N RAMANA REDDY
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/010129
()
|
0212036000NRG23100620221893073
|
10/06/2022
|
Saraswathi
|
0212036WL0062932
|
Saraswathi
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275534
|
|
N SARASWATHI W O N RAMANA REDDY
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/010171
()
|
0212036000NRG23100620221892809
|
10/06/2022
|
Shakunthala
|
0212036WL0062920
|
Shakunthala
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275437
|
|
KAVULEPALLI SAKUNTHALA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/010171
()
|
0212036000NRG23100620221892810
|
10/06/2022
|
Subbarayudu
|
0212036WL0062920
|
Subbarayudu
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275518
|
|
K SUBBARAYUDU
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/010172
()
|
0212036000NRG23100620221893074
|
10/06/2022
|
Ramanjinamma
|
0212036WL0062932
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275517
|
|
R RAMANJINAMMA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/010188
()
|
0212036000NRG23100620221892812
|
10/06/2022
|
Lingamma
|
0212036WL0062920
|
Lingamma
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275496
|
|
K LINGAMMA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/010188
()
|
0212036000NRG23100620221892811
|
10/06/2022
|
Pothulayya
|
0212036WL0062920
|
Pothulayya
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275488
|
|
K POTHULAIAH
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/010191
()
|
0212036000NRG23100620221893076
|
10/06/2022
|
Bhagyalakshmi
|
0212036WL0062932
|
Bhagyalakshmi
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275531
|
|
PEDHARIKAM BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/010191
()
|
0212036000NRG23100620221893075
|
10/06/2022
|
Narasimhulu
|
0212036WL0062932
|
Narasimhulu
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275533
|
|
P NARASIMHULU
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/010195
()
|
0212036000NRG23100620221892814
|
10/06/2022
|
Naagendra
|
0212036WL0062920
|
Naagendra
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275489
|
|
V NAGENDRA
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/010195
()
|
0212036000NRG23100620221892813
|
10/06/2022
|
Sukanya
|
0212036WL0062920
|
Sukanya
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275547
|
|
V SUKANYA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/010205
()
|
0212036000NRG23100620221893077
|
10/06/2022
|
Anada
|
0212036WL0062932
|
Anada
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275538
|
|
SANIPALLI ANAND
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/010205
()
|
0212036000NRG23100620221893078
|
10/06/2022
|
Sunita
|
0212036WL0062932
|
Sunita
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275539
|
|
S SUNITHA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/010295
()
|
0212036000NRG23100620221892815
|
10/06/2022
|
Subbakka
|
0212036WL0062920
|
Subbakka
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275504
|
|
C SUBBAMMA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/010337
()
|
0212036000NRG23100620221893080
|
10/06/2022
|
Parvathi
|
0212036WL0062932
|
Parvathi
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275482
|
|
K PARVATHI
|
BANK OF BARODA(606985)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/010341
()
|
0212036000NRG23100620221893082
|
10/06/2022
|
Jayamma
|
0212036WL0062932
|
Jayamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275503
|
|
K JAYAMMA
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/010358
()
|
0212036000NRG23100620221893084
|
10/06/2022
|
Narsamma
|
0212036WL0062932
|
Narsamma
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275441
|
|
MEKA LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/010358
()
|
0212036000NRG23100620221893083
|
10/06/2022
|
Venkatesh
|
0212036WL0062932
|
Venkatesh
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275535
|
|
M VENKATESULU
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/010364
()
|
0212036000NRG23100620221893087
|
10/06/2022
|
Murali mohanreddy
|
0212036WL0062932
|
Murali mohanreddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275583
|
|
N MURALI MANOHAR REDDY
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/010364
()
|
0212036000NRG23100620221893085
|
10/06/2022
|
Sakunthalamma
|
0212036WL0062932
|
Sakunthalamma
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275572
|
|
N SAKUNTHALAMMA W O SURYANARAYANA
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/010364
()
|
0212036000NRG23100620221893086
|
10/06/2022
|
Surya Narayana Reddy
|
0212036WL0062932
|
Surya Narayana Reddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275390
|
|
N SURYANARAYANA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/010500
()
|
0212036000NRG23100620221893215
|
10/06/2022
|
Mutyalamma
|
0212036WL0062940
|
Mutyalamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275413
|
|
R MUTHYALAMMA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/010541
()
|
0212036000NRG23100620221893088
|
10/06/2022
|
Prabhavati
|
0212036WL0062932
|
Prabhavati
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275550
|
|
KODUMURU PRABHAVATHI
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/010563
()
|
0212036000NRG23100620221892816
|
10/06/2022
|
Adilakshmi
|
0212036WL0062920
|
Adilakshmi
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275530
|
|
S ADILAKSHMI W O S RAMANJINEYULU
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/010563
()
|
0212036000NRG23100620221892817
|
10/06/2022
|
Ramanjineyulu
|
0212036WL0062920
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275492
|
|
S RAMANJANEYULU
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/010641
()
|
0212036000NRG23100620221893090
|
10/06/2022
|
Arunamma
|
0212036WL0062932
|
Arunamma
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275568
|
|
BANYALA ARUNA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/010696
()
|
0212036000NRG23100620221892819
|
10/06/2022
|
Lakshmi Devi
|
0212036WL0062920
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275532
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/010696
()
|
0212036000NRG23100620221892818
|
10/06/2022
|
Narasimhulu
|
0212036WL0062920
|
Narasimhulu
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275542
|
|
B NARASIMHULU
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/010697
()
|
0212036000NRG23100620221892821
|
10/06/2022
|
Adeppa
|
0212036WL0062920
|
Adeppa
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275540
|
|
Y ADEPPA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/010697
()
|
0212036000NRG23100620221892820
|
10/06/2022
|
Gowramma
|
0212036WL0062920
|
Gowramma
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275541
|
|
Y GOERAMMA
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/010737
()
|
0212036000NRG23100620221892824
|
10/06/2022
|
Ravi
|
0212036WL0062920
|
Ravi
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275519
|
|
Y RAVI
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/010743
()
|
0212036000NRG23100620221892825
|
10/06/2022
|
Nagendra
|
0212036WL0062920
|
Nagendra
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275443
|
|
K NAGENDRA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/010756
()
|
0212036000NRG23100620221893093
|
10/06/2022
|
sarasvati
|
0212036WL0062932
|
sarasvati
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275553
|
|
P SARASWATHI
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/010757
()
|
0212036000NRG23100620221893095
|
10/06/2022
|
Chinna Venkata Ramudu
|
0212036WL0062932
|
Chinna Venkata Ramudu
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275498
|
|
OBUGARI CHINNA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/010774
()
|
0212036000NRG23100620221893096
|
10/06/2022
|
Madem Pallenna
|
0212036WL0062932
|
Madem Pallenna
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275381
|
|
P PALLENNA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/010825
()
|
0212036000NRG23100620221893097
|
10/06/2022
|
raamaajinamma
|
0212036WL0062932
|
raamaajinamma
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275548
|
|
SANAPA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/010863
()
|
0212036000NRG23100620221893101
|
10/06/2022
|
hanumaMtareDdi
|
0212036WL0062932
|
hanumaMtareDdi
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275487
|
|
K HANMANTHA REDDY
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/010863
()
|
0212036000NRG23100620221893100
|
10/06/2022
|
samjeevamma
|
0212036WL0062932
|
samjeevamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275478
|
|
K SANJEEVAMMA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/010867
()
|
0212036000NRG23100620221893102
|
10/06/2022
|
kesanna
|
0212036WL0062932
|
kesanna
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275380
|
|
G KESANNA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/010882
()
|
0212036000NRG23100620221893103
|
10/06/2022
|
mallISvari
|
0212036WL0062932
|
mallISvari
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275552
|
|
DADI MALLESWARI
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/010882
()
|
0212036000NRG23100620221893104
|
10/06/2022
|
venkatareddy
|
0212036WL0062932
|
venkatareddy
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275515
|
|
DADI VENKAT REDDY
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/010890
()
|
0212036000NRG23100620221893105
|
10/06/2022
|
gouri
|
0212036WL0062932
|
gouri
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275555
|
|
K GOWRI
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/010892
()
|
0212036000NRG23100620221893106
|
10/06/2022
|
chennamma
|
0212036WL0062932
|
chennamma
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275429
|
|
TALARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/010962
()
|
0212036000NRG23100620221892826
|
10/06/2022
|
Sudhakar reddi
|
0212036WL0062920
|
Sudhakar reddi
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275523
|
|
GALI SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/011033
()
|
0212036000NRG23100620221892828
|
10/06/2022
|
Akkamma
|
0212036WL0062920
|
Akkamma
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275524
|
|
SANAPA AKKAMMA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/011033
()
|
0212036000NRG23100620221892827
|
10/06/2022
|
Mutyalu
|
0212036WL0062920
|
Mutyalu
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275527
|
|
S MUTHYALU
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/011052
()
|
0212036000NRG23100620221893109
|
10/06/2022
|
Santamma
|
0212036WL0062932
|
Santamma
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275419
|
|
C SHANTHAMMA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/011052
()
|
0212036000NRG23100620221893108
|
10/06/2022
|
Venkataramappa
|
0212036WL0062932
|
Venkataramappa
|
00078
|
CNRB0000138
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275480
|
|
C VENKATA RAMAPPA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/011053
()
|
0212036000NRG23100620221893110
|
10/06/2022
|
Lakshmi narasamma
|
0212036WL0062932
|
Lakshmi narasamma
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275440
|
|
S LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-003-003/011053
()
|
0212036000NRG23100620221893111
|
10/06/2022
|
Ramesh
|
0212036WL0062932
|
Ramesh
|
00078
|
CNRB0000138
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3403275544
|
|
S RAMESH
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-003-003/011158
()
|
0212036000NRG23100620221893114
|
10/06/2022
|
Guruprasad
|
0212036WL0062932
|
Guruprasad
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275402
|
|
G GURU PRASAD
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-003-003/011158
()
|
0212036000NRG23100620221893113
|
10/06/2022
|
pullareddy
|
0212036WL0062932
|
pullareddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275384
|
|
G PULLA REDDY
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-003-003/011158
()
|
0212036000NRG23100620221893112
|
10/06/2022
|
savitramma
|
0212036WL0062932
|
savitramma
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275401
|
|
G SAVITRAMMA
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-003-003/011168
()
|
0212036000NRG23100620221892829
|
10/06/2022
|
roja
|
0212036WL0062920
|
roja
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275438
|
|
YANAMALA ROJA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-003-003/011175
()
|
0212036000NRG23100620221893216
|
10/06/2022
|
Veeranarayanareddy
|
0212036WL0062940
|
Veeranarayanareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275421
|
|
G VEERA NARAYANA REDDY S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-003-003/011214
()
|
0212036000NRG23100620221893115
|
10/06/2022
|
Obireddy
|
0212036WL0062932
|
Obireddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275536
|
|
MADEM OBIREDDY S O M NARAYANA REDDY
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/011234
()
|
0212036000NRG23100620221893118
|
10/06/2022
|
rajareddy
|
0212036WL0062932
|
rajareddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275557
|
|
M RAJA REDDY S O NARAYANA REDDY
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/011234
()
|
0212036000NRG23100620221893117
|
10/06/2022
|
Saraswati
|
0212036WL0062932
|
Saraswati
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275563
|
|
M SARSWATHI
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/011249
()
|
0212036000NRG23100620221893119
|
10/06/2022
|
sudhakar
|
0212036WL0062932
|
sudhakar
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275560
|
|
B SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/011266
()
|
0212036000NRG23100620221892830
|
10/06/2022
|
Hari
|
0212036WL0062920
|
Hari
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275445
|
|
MR HARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/011305
()
|
0212036000NRG23100620221892832
|
10/06/2022
|
Mutyalamma
|
0212036WL0062920
|
Mutyalamma
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275529
|
|
B MUTHYALAMMA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/011305
()
|
0212036000NRG23100620221892833
|
10/06/2022
|
Narayana
|
0212036WL0062920
|
Narayana
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275522
|
|
BILLE NARAYANA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/011335
()
|
0212036000NRG23100620221893122
|
10/06/2022
|
aNJINEYULU
|
0212036WL0062932
|
aNJINEYULU
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275551
|
|
N ANJINEYULU
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/011335
()
|
0212036000NRG23100620221893121
|
10/06/2022
|
Mounika
|
0212036WL0062932
|
Mounika
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275471
|
|
NEELLABAVI MOUNIKA
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/011341
()
|
0212036000NRG23100620221893124
|
10/06/2022
|
Krishnareddy
|
0212036WL0062932
|
Krishnareddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275451
|
|
C KRISHNA REDDY
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/011341
()
|
0212036000NRG23100620221893123
|
10/06/2022
|
Sunitha
|
0212036WL0062932
|
Sunitha
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275452
|
|
C SUNITHA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/011342
()
|
0212036000NRG23100620221893127
|
10/06/2022
|
Dhikshit Reddy
|
0212036WL0062932
|
Dhikshit Reddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275562
|
|
THATHANNA GARI DEESHIKTH REDDY
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/011342
()
|
0212036000NRG23100620221893125
|
10/06/2022
|
Lakshmi
|
0212036WL0062932
|
Lakshmi
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275558
|
|
T LAKSHMI W O T OBI REDDY
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/011342
()
|
0212036000NRG23100620221893126
|
10/06/2022
|
Obireddy
|
0212036WL0062932
|
Obireddy
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275514
|
|
TATANNAGARI OBI REDDY
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/011356
()
|
0212036000NRG23100620221893128
|
10/06/2022
|
Lakshmi
|
0212036WL0062932
|
Lakshmi
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275453
|
|
G LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/011356
()
|
0212036000NRG23100620221893129
|
10/06/2022
|
Omkar
|
0212036WL0062932
|
Omkar
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275559
|
|
GANGANA OMKAR
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/011388
()
|
0212036000NRG23100620221893130
|
10/06/2022
|
ANJINAREDDY
|
0212036WL0062932
|
ANJINAREDDY
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275516
|
|
Mr PEDDINTI ANJANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/011405
()
|
0212036000NRG23100620221893133
|
10/06/2022
|
Shyamala
|
0212036WL0062932
|
Shyamala
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275564
|
|
O SYAMALA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/011413
()
|
0212036000NRG23100620221892834
|
10/06/2022
|
Venkatesulu
|
0212036WL0062920
|
Venkatesulu
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275537
|
|
KAVITI VENKATESULU
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/011420
()
|
0212036000NRG23100620221892836
|
10/06/2022
|
Narasimhulu
|
0212036WL0062920
|
Narasimhulu
|
00078
|
CNRB0000138
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3403275521
|
|
T NARASIMHULU S O T NARAYANA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/011420
()
|
0212036000NRG23100620221892835
|
10/06/2022
|
Venkataramanamma
|
0212036WL0062920
|
Venkataramanamma
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275525
|
|
T VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/011452
()
|
0212036000NRG23100620221892839
|
10/06/2022
|
UMAKKA
|
0212036WL0062920
|
UMAKKA
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275528
|
|
SANAPA UMAKKA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/011456
()
|
0212036000NRG23100620221892841
|
10/06/2022
|
ARJUNA KUMAR
|
0212036WL0062920
|
ARJUNA KUMAR
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275448
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/011456
()
|
0212036000NRG23100620221892840
|
10/06/2022
|
JAMUNA
|
0212036WL0062920
|
JAMUNA
|
00078
|
CNRB0000138
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275444
|
|
PRAJAPATHI JAMUNA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/011458
()
|
0212036000NRG23100620221893134
|
10/06/2022
|
RAMADEVI
|
0212036WL0062932
|
RAMADEVI
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275508
|
|
Mrs RAMADEVI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/011553
()
|
0212036000NRG23100620221893135
|
10/06/2022
|
Mahaboob jeelan
|
0212036WL0062932
|
Mahaboob jeelan
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275545
|
|
R ZEELAN
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/011553
()
|
0212036000NRG23100620221893136
|
10/06/2022
|
Mustafa
|
0212036WL0062932
|
Mustafa
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275549
|
|
R MUSTAFA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/011562
()
|
0212036000NRG23100620221893137
|
10/06/2022
|
Anuradha
|
0212036WL0062932
|
Anuradha
|
00078
|
CNRB0000138
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275561
|
|
CHINNAPAREDDYGARI ANURADHA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/020002
()
|
0212036000NRG23100620221893217
|
10/06/2022
|
Sreenivaasulureddy
|
0212036WL0062940
|
Sreenivaasulureddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275506
|
|
C SREENATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/020003
()
|
0212036000NRG23100620221893218
|
10/06/2022
|
Mangamma
|
0212036WL0062940
|
Mangamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275566
|
|
GALI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/020012
()
|
0212036000NRG23100620221893219
|
10/06/2022
|
Mallikharjuna
|
0212036WL0062940
|
Mallikharjuna
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275578
|
|
G MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/020012
()
|
0212036000NRG23100620221893220
|
10/06/2022
|
Subbarathnamma
|
0212036WL0062940
|
Subbarathnamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275499
|
|
E SUBBA RATNAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-003-003/020015
()
|
0212036000NRG23100620221893223
|
10/06/2022
|
Sivvareddy
|
0212036WL0062940
|
Sivvareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275505
|
|
T SIVA REDDY
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-003-003/020015
()
|
0212036000NRG23100620221893222
|
10/06/2022
|
Syaamala
|
0212036WL0062940
|
Syaamala
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275405
|
|
GALI SYAMALAMMA
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-003-003/020016
()
|
0212036000NRG23100620221893225
|
10/06/2022
|
Krishnareddy
|
0212036WL0062940
|
Krishnareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275387
|
|
GALI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-003-003/020016
()
|
0212036000NRG23100620221893224
|
10/06/2022
|
Raamulamma
|
0212036WL0062940
|
Raamulamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275494
|
|
G RAMULAMMA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-003-003/020018
()
|
0212036000NRG23100620221893226
|
10/06/2022
|
Kollamma
|
0212036WL0062940
|
Kollamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275468
|
|
KOLLAMMA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-003-003/020018
()
|
0212036000NRG23100620221893227
|
10/06/2022
|
Narasimhulu
|
0212036WL0062940
|
Narasimhulu
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275511
|
|
BUDIDA NARASIMHULU
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-003-003/020020
()
|
0212036000NRG23100620221893228
|
10/06/2022
|
Naagamma
|
0212036WL0062940
|
Naagamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275410
|
|
A NAGAMMA W O A DA
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-003-003/020024
()
|
0212036000NRG23100620221893230
|
10/06/2022
|
Manohar
|
0212036WL0062940
|
Manohar
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275399
|
|
GALI MANOHAR
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-003-003/020024
()
|
0212036000NRG23100620221893229
|
10/06/2022
|
Subbamma
|
0212036WL0062940
|
Subbamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275579
|
|
GAALI SUBBAMMA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-003-003/020032
()
|
0212036000NRG23100620221893232
|
10/06/2022
|
Naagartnamma
|
0212036WL0062940
|
Naagartnamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275577
|
|
J NAGA RATHNAMMA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-003-003/020032
()
|
0212036000NRG23100620221893231
|
10/06/2022
|
Naarayanareddy
|
0212036WL0062940
|
Naarayanareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275512
|
|
J NARAYANAREDDY
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-003-003/020034
()
|
0212036000NRG23100620221893233
|
10/06/2022
|
Murali
|
0212036WL0062940
|
Murali
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275426
|
|
G MURALI REDDY
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-003-003/020034
()
|
0212036000NRG23100620221893234
|
10/06/2022
|
Nagamma
|
0212036WL0062940
|
Nagamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275491
|
|
GALI NAGAMMA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-003-003/020034
()
|
0212036000NRG23100620221893235
|
10/06/2022
|
prasad
|
0212036WL0062940
|
prasad
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275425
|
|
G PRASAD REDDY
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-003-003/020035
()
|
0212036000NRG23100620221893236
|
10/06/2022
|
Mallikarjunareddy
|
0212036WL0062940
|
Mallikarjunareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275386
|
|
GALI MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-003-003/020037
()
|
0212036000NRG23100620221893238
|
10/06/2022
|
Alivelamma
|
0212036WL0062940
|
Alivelamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275424
|
|
J ALIVELAMMA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-003-003/020037
()
|
0212036000NRG23100620221893237
|
10/06/2022
|
Siddappa
|
0212036WL0062940
|
Siddappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275472
|
|
J SIDDAPPA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-003-003/020038
()
|
0212036000NRG23100620221893239
|
10/06/2022
|
Lakshminarasamma
|
0212036WL0062940
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275469
|
|
ANKEY LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-003-003/020040
()
|
0212036000NRG23100620221893240
|
10/06/2022
|
Varaalamma
|
0212036WL0062940
|
Varaalamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275460
|
|
P VARALAMMA
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-003-003/020041
()
|
0212036000NRG23100620221893241
|
10/06/2022
|
Naagamma
|
0212036WL0062940
|
Naagamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275432
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-003-003/020042
()
|
0212036000NRG23100620221893242
|
10/06/2022
|
Naarayanamma
|
0212036WL0062940
|
Naarayanamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275420
|
|
BOYA NARAYANAMMA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-003-003/020044
()
|
0212036000NRG23100620221893244
|
10/06/2022
|
Kanthamma
|
0212036WL0062940
|
Kanthamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275411
|
|
NASANAKOTA KANTAMMA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-003-003/020044
()
|
0212036000NRG23100620221893243
|
10/06/2022
|
Naagireddy
|
0212036WL0062940
|
Naagireddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275479
|
|
N NAGAPPA
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-003-003/020045
()
|
0212036000NRG23100620221893246
|
10/06/2022
|
Narasamma
|
0212036WL0062940
|
Narasamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275477
|
|
BOYA NARASAMMA
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-003-003/020045
()
|
0212036000NRG23100620221893245
|
10/06/2022
|
Venkatraamudu
|
0212036WL0062940
|
Venkatraamudu
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275501
|
|
ANKE VENKATARAMUDU
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-003-003/020046
()
|
0212036000NRG23100620221893247
|
10/06/2022
|
Sankarappa
|
0212036WL0062940
|
Sankarappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275397
|
|
A SHANKARAPPA
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-003-003/020046
()
|
0212036000NRG23100620221893248
|
10/06/2022
|
Yasodamma
|
0212036WL0062940
|
Yasodamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275569
|
|
A YASHODHAMMA W O A SANKARAPPA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-003-003/020048
()
|
0212036000NRG23100620221893249
|
10/06/2022
|
Naarayanappa
|
0212036WL0062940
|
Naarayanappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275483
|
|
J NARAYANA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-003-003/020048
()
|
0212036000NRG23100620221893250
|
10/06/2022
|
Yellamma
|
0212036WL0062940
|
Yellamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275409
|
|
JANGAM YALLAM
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-003-003/020050
()
|
0212036000NRG23100620221893251
|
10/06/2022
|
Naarayana
|
0212036WL0062940
|
Naarayana
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275388
|
|
N NARAYANA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/020051
()
|
0212036000NRG23100620221893253
|
10/06/2022
|
Lakshmanna
|
0212036WL0062940
|
Lakshmanna
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275570
|
|
D LAKSHMANNA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-003-003/020051
()
|
0212036000NRG23100620221893254
|
10/06/2022
|
Saavitri
|
0212036WL0062940
|
Saavitri
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275582
|
|
D SAVITRAMMA
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-003-003/020054
()
|
0212036000NRG23100620221893258
|
10/06/2022
|
Mangamma
|
0212036WL0062940
|
Mangamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275412
|
|
S MANGAMMA
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-003-003/020054
()
|
0212036000NRG23100620221893257
|
10/06/2022
|
Sreeramulu
|
0212036WL0062940
|
Sreeramulu
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275513
|
|
C SRI RAMI REDDY
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-003-003/020057
()
|
0212036000NRG23100620221893259
|
10/06/2022
|
Adeppa
|
0212036WL0062940
|
Adeppa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275470
|
|
J ADINARAYANA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-003-003/020063
()
|
0212036000NRG23100620221893261
|
10/06/2022
|
Sreenivaasareddy
|
0212036WL0062940
|
Sreenivaasareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275575
|
|
GALI SREENIVASULU REDDY
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-003-003/020064
()
|
0212036000NRG23100620221893263
|
10/06/2022
|
Konamma
|
0212036WL0062940
|
Konamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275581
|
|
Y KONAMMA
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-003-003/020064
()
|
0212036000NRG23100620221893262
|
10/06/2022
|
Ramanaareddy
|
0212036WL0062940
|
Ramanaareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275573
|
|
Y RAMANA REDDY
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-003-003/020073
()
|
0212036000NRG23100620221893264
|
10/06/2022
|
Naarayanamma
|
0212036WL0062940
|
Naarayanamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275500
|
|
H NARAYANAMMA
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-003-003/020081
()
|
0212036000NRG23100620221893265
|
10/06/2022
|
Maadhavi
|
0212036WL0062940
|
Maadhavi
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275456
|
|
ERRAMAPPAGARI MADHAVI
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-003-003/020082
()
|
0212036000NRG23100620221893267
|
10/06/2022
|
Naaramma
|
0212036WL0062940
|
Naaramma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275490
|
|
C NARAMMA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-003-003/020082
()
|
0212036000NRG23100620221893266
|
10/06/2022
|
Naarayanappa
|
0212036WL0062940
|
Naarayanappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275382
|
|
C NARAYANA REDDY
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-003-003/020083
()
|
0212036000NRG23100620221893268
|
10/06/2022
|
Naarayanappa
|
0212036WL0062940
|
Naarayanappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275462
|
|
A NARAYANAPPA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-003-003/020083
()
|
0212036000NRG23100620221893269
|
10/06/2022
|
Raamulamma
|
0212036WL0062940
|
Raamulamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275458
|
|
ANKAY RAMULAMMA
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-003-003/020084
()
|
0212036000NRG23100620221893271
|
10/06/2022
|
Mutyaalamma
|
0212036WL0062940
|
Mutyaalamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275433
|
|
JANGAM MUTHYALAMMA
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-003-003/020084
()
|
0212036000NRG23100620221893270
|
10/06/2022
|
Subbaraayudu
|
0212036WL0062940
|
Subbaraayudu
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275422
|
|
JANGAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-003-003/020085
()
|
0212036000NRG23100620221893273
|
10/06/2022
|
venkatalakshamma
|
0212036WL0062940
|
venkatalakshamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275404
|
|
T VENKATALAXMAMMA W O T VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-003-003/020085
()
|
0212036000NRG23100620221893272
|
10/06/2022
|
Venkataraamireddy
|
0212036WL0062940
|
Venkataraamireddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275383
|
|
P VENKATARAMUDU
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-003-003/020087
()
|
0212036000NRG23100620221893274
|
10/06/2022
|
Eswarappa
|
0212036WL0062940
|
Eswarappa
|
00078
|
CNRB0000138
|
816
|
816
|
Processed
|
29/07/2022
|
|
3403275423
|
|
J ESWARAPPA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-003-003/020088
()
|
0212036000NRG23100620221893275
|
10/06/2022
|
Nanjamma
|
0212036WL0062940
|
Nanjamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275495
|
|
GALI NANJAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-003-003/020093
()
|
0212036000NRG23100620221893277
|
10/06/2022
|
Narasamma
|
0212036WL0062940
|
Narasamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275567
|
|
B NARASAMMA
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-003-003/020093
()
|
0212036000NRG23100620221893278
|
10/06/2022
|
nelokotappa
|
0212036WL0062940
|
nelokotappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275574
|
|
MADDILETIGARI NELAKOTAPPA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-003-003/020096
()
|
0212036000NRG23100620221893280
|
10/06/2022
|
Anjinamma
|
0212036WL0062940
|
Anjinamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275396
|
|
E ANINAMMA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-003-003/020096
()
|
0212036000NRG23100620221893279
|
10/06/2022
|
Naarayana
|
0212036WL0062940
|
Naarayana
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275587
|
|
YERRAPPA GARI NARAYANA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-003-003/020097
()
|
0212036000NRG23100620221893281
|
10/06/2022
|
Manemma
|
0212036WL0062940
|
Manemma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275428
|
|
G RANI
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-003-003/020097
()
|
0212036000NRG23100620221893282
|
10/06/2022
|
Sudhakar
|
0212036WL0062940
|
Sudhakar
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275493
|
|
G SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-003-003/020101
()
|
0212036000NRG23100620221893284
|
10/06/2022
|
Pullareddy
|
0212036WL0062940
|
Pullareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275379
|
|
T PULLA REDDY
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-003-003/020102
()
|
0212036000NRG23100620221893285
|
10/06/2022
|
Raajeswari
|
0212036WL0062940
|
Raajeswari
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275464
|
|
Y RAJESWARI
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-003-003/020102
()
|
0212036000NRG23100620221893286
|
10/06/2022
|
Ramakrishna Reddy
|
0212036WL0062940
|
Ramakrishna Reddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275484
|
|
Y G RAMAKRISHNA
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-003-003/020106
()
|
0212036000NRG23100620221893288
|
10/06/2022
|
Nirmalamma
|
0212036WL0062940
|
Nirmalamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275407
|
|
THATHANNAGARI NIRMALA
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-003-003/020106
()
|
0212036000NRG23100620221893287
|
10/06/2022
|
Sivaareddi
|
0212036WL0062940
|
Sivaareddi
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275510
|
|
TATAGARI SIVA REDDY
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-003-003/020109
()
|
0212036000NRG23100620221893289
|
10/06/2022
|
Sarawati
|
0212036WL0062940
|
Sarawati
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275485
|
|
C SARASWATHAMMA
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-003-003/020110
()
|
0212036000NRG23100620221893290
|
10/06/2022
|
Lakshmidevamma
|
0212036WL0062940
|
Lakshmidevamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275509
|
|
K LAKASHMIDEVI
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-003-003/020113
()
|
0212036000NRG23100620221893292
|
10/06/2022
|
Anitamma
|
0212036WL0062940
|
Anitamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275580
|
|
A ANITHAMMA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-003-003/020113
()
|
0212036000NRG23100620221893291
|
10/06/2022
|
Venkataramudu
|
0212036WL0062940
|
Venkataramudu
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275394
|
|
A VENKATARAMUDU
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-003-003/020145
()
|
0212036000NRG23100620221893293
|
10/06/2022
|
Naagesh
|
0212036WL0062940
|
Naagesh
|
00078
|
CNRB0000138
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403275395
|
|
D NAGESH
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-003-003/020149
()
|
0212036000NRG23100620221893296
|
10/06/2022
|
balappa
|
0212036WL0062940
|
balappa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275430
|
|
J BALAPPA
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-003-003/020149
()
|
0212036000NRG23100620221893295
|
10/06/2022
|
chinnayallamma
|
0212036WL0062940
|
chinnayallamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275434
|
|
JANGAM YELLAMMA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-003-003/020151
()
|
0212036000NRG23100620221893297
|
10/06/2022
|
Mutyalamma
|
0212036WL0062940
|
Mutyalamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275431
|
|
J MUTHYALAMMA
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-003-003/020153
()
|
0212036000NRG23100620221893300
|
10/06/2022
|
Bharati
|
0212036WL0062940
|
Bharati
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275584
|
|
C BHARATHI
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-003-003/020157
()
|
0212036000NRG23100620221893301
|
10/06/2022
|
Chandana
|
0212036WL0062940
|
Chandana
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275415
|
|
G CHANDANA
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-003-003/020159
()
|
0212036000NRG23100620221893302
|
10/06/2022
|
ramdevi
|
0212036WL0062940
|
ramdevi
|
00078
|
CNRB0000138
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403275427
|
|
P RAMA DEVI
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-003-003/020160
()
|
0212036000NRG23100620221893303
|
10/06/2022
|
yellapa
|
0212036WL0062940
|
yellapa
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275476
|
|
Mr MADDILETI YALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-003-003/020162
()
|
0212036000NRG23100620221893304
|
10/06/2022
|
bhyagayamma
|
0212036WL0062940
|
bhyagayamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275414
|
|
THATHANNAGARI BHAGYAMMA
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-003-003/020162
()
|
0212036000NRG23100620221893305
|
10/06/2022
|
sudhakarreddy
|
0212036WL0062940
|
sudhakarreddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275406
|
|
Mr T SUDHAKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-003-003/020163
()
|
0212036000NRG23100620221893306
|
10/06/2022
|
anaMdareddy
|
0212036WL0062940
|
anaMdareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275408
|
|
Mr GALI HANUMANTHU GARI ANANDA RE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-003-003/020163
()
|
0212036000NRG23100620221893307
|
10/06/2022
|
aruna
|
0212036WL0062940
|
aruna
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275416
|
|
G H ARUNA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-003-003/020165
()
|
0212036000NRG23100620221893308
|
10/06/2022
|
sukanaya
|
0212036WL0062940
|
sukanaya
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275565
|
|
P SUKANYA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-003-003/020175
()
|
0212036000NRG23100620221893311
|
10/06/2022
|
aswini
|
0212036WL0062940
|
aswini
|
00078
|
CNRB0000138
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403275585
|
|
VADDI ASWINI
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-003-003/020175
()
|
0212036000NRG23100620221893310
|
10/06/2022
|
gajendra
|
0212036WL0062940
|
gajendra
|
00078
|
CNRB0000138
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403275576
|
|
VADDI GAJENDRA
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-003-003/020176
()
|
0212036000NRG23100620221893312
|
10/06/2022
|
anjinamma
|
0212036WL0062940
|
anjinamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275461
|
|
P ANJINAMMA
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-003-003/020176
()
|
0212036000NRG23100620221893313
|
10/06/2022
|
subbireddy
|
0212036WL0062940
|
subbireddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275459
|
|
P SUBBI REDDY
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-003-003/020178
()
|
0212036000NRG23100620221893315
|
10/06/2022
|
Lakshmi
|
0212036WL0062940
|
Lakshmi
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275417
|
|
G LAKSHMI
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-003-003/020178
()
|
0212036000NRG23100620221893314
|
10/06/2022
|
Venkataramireddy
|
0212036WL0062940
|
Venkataramireddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275403
|
|
G VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-003-003/020179
()
|
0212036000NRG23100620221893316
|
10/06/2022
|
Srinivasareddy
|
0212036WL0062940
|
Srinivasareddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275507
|
|
T SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-003-003/020180
()
|
0212036000NRG23100620221893318
|
10/06/2022
|
Mallika
|
0212036WL0062940
|
Mallika
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275398
|
|
MALLIKA C
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-003-003/020180
()
|
0212036000NRG23100620221893317
|
10/06/2022
|
Ramana reddy
|
0212036WL0062940
|
Ramana reddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275586
|
|
C RAMANA REDDY
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-003-003/020183
()
|
0212036000NRG23100620221893319
|
10/06/2022
|
Manoharkumar
|
0212036WL0062940
|
Manoharkumar
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275571
|
|
G MOHAN KUMAR S O G BAYANNA
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-003-003/020183
()
|
0212036000NRG23100620221893320
|
10/06/2022
|
Pavithra
|
0212036WL0062940
|
Pavithra
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275400
|
|
P PAVITHRA
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-003-003/020186
()
|
0212036000NRG23100620221893322
|
10/06/2022
|
Mounika
|
0212036WL0062940
|
Mounika
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275473
|
|
S MOUNIKA
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-003-003/020186
()
|
0212036000NRG23100620221893321
|
10/06/2022
|
Rajashekar Reddy
|
0212036WL0062940
|
Rajashekar Reddy
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275467
|
|
Mr G RAJASEKHARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-003-003/020187
()
|
0212036000NRG23100620221893323
|
10/06/2022
|
venkatesh
|
0212036WL0062940
|
venkatesh
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275393
|
|
A VENKATESH
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-003-003/020190
()
|
0212036000NRG23100620221893324
|
10/06/2022
|
raadhamma
|
0212036WL0062940
|
raadhamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275457
|
|
THIRUMALAPPAGARI RADHAMMA
|
CANARA BANK(508532)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-003-003/020192
()
|
0212036000NRG23100620221893326
|
10/06/2022
|
Ramanjinamma
|
0212036WL0062940
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275392
|
|
BOYA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-003-003/020192
()
|
0212036000NRG23100620221893325
|
10/06/2022
|
Ravi
|
0212036WL0062940
|
Ravi
|
00078
|
CNRB0000138
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3403275435
|
|
B RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253400
|
253400
|
|
|
|
|
|
|
|
|
202
|
Chenne Kothapalle
|
AP-12-036-003-003/011680
()
|
0212036000NRG23100620221892847
|
10/06/2022
|
Ramamohan Reddy
|
0212036WL0062920
|
Ramamohan Reddy
|
00078
|
CNRB0006821
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3403275442
|
|
PERAM RAMAMOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
203
|
Chenne Kothapalle
|
AP-12-036-003-003/011521
()
|
0212036000NRG23100620221892843
|
10/06/2022
|
Sanjeevareddy
|
0212036WL0062920
|
Sanjeevareddy
|
00168
|
ICIC0001034
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275546
|
|
PERAM SANJEEVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
204
|
Chenne Kothapalle
|
AP-12-036-003-003/010740
()
|
0212036000NRG23100620221893092
|
10/06/2022
|
Sai Priya
|
0212036WL0062932
|
Sai Priya
|
00415
|
SBIN0000250
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275450
|
|
MRS BOYA SAIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-003-003/010740
()
|
0212036000NRG23100620221893091
|
10/06/2022
|
Venkatesh
|
0212036WL0062932
|
Venkatesh
|
00415
|
SBIN0000250
|
1368
|
1368
|
Processed
|
29/07/2022
|
|
3403275449
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
206
|
Chenne Kothapalle
|
AP-12-036-003-003/011503
()
|
0212036000NRG23100620221892842
|
10/06/2022
|
Maruthi Devi
|
0212036WL0062920
|
Maruthi Devi
|
00415
|
SBIN0000790
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275446
|
|
MRS P MARUTHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-003-003/011521
()
|
0212036000NRG23100620221892844
|
10/06/2022
|
Prabhavathi
|
0212036WL0062920
|
Prabhavathi
|
00415
|
SBIN0000790
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275447
|
|
MRS P PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
208
|
Chenne Kothapalle
|
AP-12-036-003-003/010698
()
|
0212036000NRG23100620221892822
|
10/06/2022
|
Jayamma
|
0212036WL0062920
|
Jayamma
|
00468
|
UBIN0812226
|
1606
|
1606
|
Processed
|
29/07/2022
|
|
3403275520
|
|
ARAVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-003-003/010757
()
|
0212036000NRG23100620221893094
|
10/06/2022
|
Narayanamma
|
0212036WL0062932
|
Narayanamma
|
00468
|
UBIN0812226
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403275436
|
|
OBUGARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
210
|
Chenne Kothapalle
|
AP-12-036-003-003/011249
()
|
0212036000NRG23100620221893120
|
10/06/2022
|
Saritha
|
0212036WL0062932
|
Saritha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/07/2022
|
|
3403275378
|
|
B SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1360
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1360
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Total
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277006
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277006
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