|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chenne Kothapalle
|
AP-12-036-004-004/010030
()
|
0212036000NRG23050520220648277
|
06/05/2022
|
naagaratnamma
|
0212036WL0025380
|
naagaratnamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608828
|
|
B NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-004-004/010030
()
|
0212036000NRG23050520220648276
|
06/05/2022
|
Pullamma
|
0212036WL0025380
|
Pullamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608784
|
|
BAYDARAM PULLAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/010042
()
|
0212036000NRG23050520220648278
|
06/05/2022
|
Chowdamma
|
0212036WL0025380
|
Chowdamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608762
|
|
JALLIPALLI CHOWDAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/010042
()
|
0212036000NRG23050520220648279
|
06/05/2022
|
ramanjineyulu
|
0212036WL0025380
|
ramanjineyulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608815
|
|
JALLIPALLI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/010042
()
|
0212036000NRG23050520220648280
|
06/05/2022
|
Sravani
|
0212036WL0025380
|
Sravani
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608831
|
|
J SRAVANI
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/010047
()
|
0212036000NRG23050520220648283
|
06/05/2022
|
Ramanjineyulu
|
0212036WL0025380
|
Ramanjineyulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608778
|
|
ANKE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/010098
()
|
0212036000NRG23050520220648287
|
06/05/2022
|
Gangaadhara
|
0212036WL0025380
|
Gangaadhara
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608853
|
|
A GANGADHAR
|
BANK OF BARODA(606985)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-004-004/010099
()
|
0212036000NRG23050520220648288
|
06/05/2022
|
Goramma
|
0212036WL0025380
|
Goramma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608795
|
|
P GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/010138
()
|
0212036000NRG23050520220648290
|
06/05/2022
|
Sallamma
|
0212036WL0025380
|
Sallamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608819
|
|
ANKE SALAMMA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/010172
()
|
0212036000NRG23050520220648292
|
06/05/2022
|
Bodeppa
|
0212036WL0025380
|
Bodeppa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608868
|
|
CHINNAKASIMANNAGARI BODAPPA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/010172
()
|
0212036000NRG23050520220648291
|
06/05/2022
|
Narasamma
|
0212036WL0025380
|
Narasamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608800
|
|
C K GARI NARASAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/010200
()
|
0212036000NRG23050520220648293
|
06/05/2022
|
Kristamma
|
0212036WL0025380
|
Kristamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608869
|
|
CHINTAKAYALA KRISTAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/010200
()
|
0212036000NRG23050520220648294
|
06/05/2022
|
Lingamayya
|
0212036WL0025380
|
Lingamayya
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608809
|
|
CHINTHAKAYALA LINGAMAIAH
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-004-004/010312
()
|
0212036000NRG23050520220648303
|
06/05/2022
|
Narayanappa
|
0212036WL0025380
|
Narayanappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608759
|
|
ARIGELA NARAYANAPPA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-004-004/010312
()
|
0212036000NRG23050520220648302
|
06/05/2022
|
Venkatalakshmi
|
0212036WL0025380
|
Venkatalakshmi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608816
|
|
ARIGELA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-004-004/010330
()
|
0212036000NRG23050520220648304
|
06/05/2022
|
narasiMhulu
|
0212036WL0025380
|
narasiMhulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608791
|
|
A NARASIMHULU
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-004-004/010336
()
|
0212036000NRG23050520220648305
|
06/05/2022
|
Venkata Ramudu
|
0212036WL0025380
|
Venkata Ramudu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608769
|
|
KONDA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-004-004/010347
()
|
0212036000NRG23050520220648311
|
06/05/2022
|
Narasimhulu
|
0212036WL0025380
|
Narasimhulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608859
|
|
Miss S VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-004-004/010363
()
|
0212036000NRG23050520220648313
|
06/05/2022
|
Aruna
|
0212036WL0025380
|
Aruna
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608871
|
|
ARUNAMMA REPATI
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-004-004/010379
()
|
0212036000NRG23050520220648319
|
06/05/2022
|
Nagendra
|
0212036WL0025380
|
Nagendra
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608757
|
|
VENKATATHIMAPURAM NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-004-004/010380
()
|
0212036000NRG23050520220648320
|
06/05/2022
|
Obulesu
|
0212036WL0025380
|
Obulesu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608777
|
|
MONDIGANTLA OBULESU
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-004-004/010390
()
|
0212036000NRG23050520220648323
|
06/05/2022
|
lakshmidevi
|
0212036WL0025380
|
lakshmidevi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608825
|
|
SAKE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-004-004/010390
()
|
0212036000NRG23050520220648322
|
06/05/2022
|
nalappa
|
0212036WL0025380
|
nalappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608842
|
|
SAKE NALLAPPA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-004-004/010395
()
|
0212036000NRG23050520220648325
|
06/05/2022
|
lakshmi
|
0212036WL0025380
|
lakshmi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608813
|
|
GOLLAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-004-004/010395
()
|
0212036000NRG23050520220648324
|
06/05/2022
|
mahesh
|
0212036WL0025380
|
mahesh
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608812
|
|
GANDLURI MANHESH
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-004-004/010405
()
|
0212036000NRG23050520220648329
|
06/05/2022
|
Manjula
|
0212036WL0025380
|
Manjula
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608840
|
|
M MANJULA
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-004-004/010405
()
|
0212036000NRG23050520220648328
|
06/05/2022
|
Nagaraju
|
0212036WL0025380
|
Nagaraju
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608761
|
|
MONDIGANTLA NAGARAJU
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-004-004/010426
()
|
0212036000NRG23050520220648334
|
06/05/2022
|
ranganath
|
0212036WL0025380
|
ranganath
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608866
|
|
GANGIKUNTA RANGANATH
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-004-004/010426
()
|
0212036000NRG23050520220648335
|
06/05/2022
|
Thulasi
|
0212036WL0025380
|
Thulasi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608876
|
|
THULASI R
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-004-004/010429
()
|
0212036000NRG23050520220648336
|
06/05/2022
|
venkatesulu
|
0212036WL0025380
|
venkatesulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608779
|
|
VENKATESULU BYDARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-004-004/010447
()
|
0212036000NRG23050520220648338
|
06/05/2022
|
sunitha
|
0212036WL0025380
|
sunitha
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608844
|
|
A SUNITHA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-004-004/010450
()
|
0212036000NRG23050520220648339
|
06/05/2022
|
vishnu
|
0212036WL0025380
|
vishnu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608850
|
|
J VISHNUVARDHAN
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-004-004/010455
()
|
0212036000NRG23050520220648342
|
06/05/2022
|
Aswarthanarayana
|
0212036WL0025380
|
Aswarthanarayana
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608797
|
|
PINNU ASHWARTHANARAY
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-004-004/010455
()
|
0212036000NRG23050520220648341
|
06/05/2022
|
Minakshamma
|
0212036WL0025380
|
Minakshamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608799
|
|
PINNU MINAKSHAMMA
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-004-004/010456
()
|
0212036000NRG23050520220648343
|
06/05/2022
|
Anithalakshmi
|
0212036WL0025380
|
Anithalakshmi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608798
|
|
PINNU ANITHA LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-004-004/010456
()
|
0212036000NRG23050520220648344
|
06/05/2022
|
Ramashesayya
|
0212036WL0025380
|
Ramashesayya
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608788
|
|
PINNU RAMASHESHAIAH
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-004-004/010457
()
|
0212036000NRG23050520220648345
|
06/05/2022
|
Jayabharati
|
0212036WL0025380
|
Jayabharati
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608852
|
|
GANDLURI JAYABHARATHI
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-004-004/010457
()
|
0212036000NRG23050520220648346
|
06/05/2022
|
Nagaraju
|
0212036WL0025380
|
Nagaraju
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608839
|
|
GANDLURI NAGARAJU
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-004-004/010459
()
|
0212036000NRG23050520220648349
|
06/05/2022
|
Harish Goud
|
0212036WL0025380
|
Harish Goud
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608824
|
|
GANDLURI HARISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-004-004/010459
()
|
0212036000NRG23050520220648350
|
06/05/2022
|
renuka
|
0212036WL0025380
|
renuka
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608820
|
|
GANDULURU RENUKA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-004-004/010461
()
|
0212036000NRG23050520220648352
|
06/05/2022
|
suresh
|
0212036WL0025380
|
suresh
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608851
|
|
SAKE SURESH
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-004-004/010464
()
|
0212036000NRG23050520220648355
|
06/05/2022
|
Akkamma
|
0212036WL0025380
|
Akkamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608829
|
|
SAKE AKKAMMA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-004-004/010464
()
|
0212036000NRG23050520220648354
|
06/05/2022
|
Kristappa
|
0212036WL0025380
|
Kristappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608802
|
|
SAKE KRISTAPPA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-004-004/010468
()
|
0212036000NRG23050520220648357
|
06/05/2022
|
Dinesh
|
0212036WL0025380
|
Dinesh
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608830
|
|
G DINESH
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-004-004/010468
()
|
0212036000NRG23050520220648356
|
06/05/2022
|
Nagamani
|
0212036WL0025380
|
Nagamani
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608823
|
|
NAGAMANI GUMMADAM
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-004-004/050016
()
|
0212036000NRG23050520220648361
|
06/05/2022
|
Lakshminaarayana
|
0212036WL0025380
|
Lakshminaarayana
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608846
|
|
ANKE LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-004-004/050025
()
|
0212036000NRG23050520220648364
|
06/05/2022
|
Chandana
|
0212036WL0025380
|
Chandana
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608873
|
|
CHANDANA C
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-004-004/050025
()
|
0212036000NRG23050520220648363
|
06/05/2022
|
Chandrayudu
|
0212036WL0025380
|
Chandrayudu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608808
|
|
CHINTHAKAYALA CHANDRAYUDU
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-004-004/050025
()
|
0212036000NRG23050520220648365
|
06/05/2022
|
Chandrika
|
0212036WL0025380
|
Chandrika
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608874
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-004-004/050025
()
|
0212036000NRG23050520220648362
|
06/05/2022
|
Maarutamma
|
0212036WL0025380
|
Maarutamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608860
|
|
CHINTAKAYALA MARUTHAMMA
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-004-004/050027
()
|
0212036000NRG23050520220648366
|
06/05/2022
|
Mutyalamma
|
0212036WL0025380
|
Mutyalamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608781
|
|
ANKE MUTHYALAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-004-004/050041
()
|
0212036000NRG23050520220648370
|
06/05/2022
|
Anjinamma
|
0212036WL0025380
|
Anjinamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608785
|
|
KATTE ANJENAMMA
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-004-004/050041
()
|
0212036000NRG23050520220648371
|
06/05/2022
|
Peddanna
|
0212036WL0025380
|
Peddanna
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608766
|
|
KATTE PEDDANNA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-004-004/050041
()
|
0212036000NRG23050520220648372
|
06/05/2022
|
Ramanjinamma
|
0212036WL0025380
|
Ramanjinamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608803
|
|
GAVVALA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-004-004/050048
()
|
0212036000NRG23050520220648374
|
06/05/2022
|
Kristappa
|
0212036WL0025380
|
Kristappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608861
|
|
JAMAKAYALA KRISTAPPA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-004-004/050048
()
|
0212036000NRG23050520220648375
|
06/05/2022
|
Venkatanarayanamma
|
0212036WL0025380
|
Venkatanarayanamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608862
|
|
JAMAKAYALA VENKATANARAYANAMMA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-004-004/050049
()
|
0212036000NRG23050520220648376
|
06/05/2022
|
Rangamma
|
0212036WL0025380
|
Rangamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608805
|
|
B RANGAMMA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-004-004/050049
()
|
0212036000NRG23050520220648377
|
06/05/2022
|
sai kumar
|
0212036WL0025380
|
sai kumar
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608877
|
|
SAI KUMAR S
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-004-004/050050
()
|
0212036000NRG23050520220648381
|
06/05/2022
|
Hemavathi
|
0212036WL0025380
|
Hemavathi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608847
|
|
SAKE HEMAVATHI
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-004-004/050050
()
|
0212036000NRG23050520220648379
|
06/05/2022
|
Jayamma
|
0212036WL0025380
|
Jayamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608856
|
|
SAKE JAYAMMA
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-004-004/050050
()
|
0212036000NRG23050520220648378
|
06/05/2022
|
Narasimhulu
|
0212036WL0025380
|
Narasimhulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608857
|
|
SAKE NARASIMHULU
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-004-004/050054
()
|
0212036000NRG23050520220648382
|
06/05/2022
|
Lingamayya
|
0212036WL0025380
|
Lingamayya
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608863
|
|
ANKE LINGAMAIAH
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-004-004/050069
()
|
0212036000NRG23050520220648389
|
06/05/2022
|
Ademma
|
0212036WL0025380
|
Ademma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608755
|
|
MRS B ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-004-004/050069
()
|
0212036000NRG23050520220648388
|
06/05/2022
|
Narasimhulu
|
0212036WL0025380
|
Narasimhulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608764
|
|
BANDAMIDAPALLI NARASIMHUDU
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-004-004/050070
()
|
0212036000NRG23050520220648390
|
06/05/2022
|
Obulamma
|
0212036WL0025380
|
Obulamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608772
|
|
ADIANDHRA OBULAMMA
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-004-004/050083
()
|
0212036000NRG23050520220648398
|
06/05/2022
|
Aswarthanrayana
|
0212036WL0025380
|
Aswarthanrayana
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608806
|
|
ANKE ASWARTHA NARAYANA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-004-004/050083
()
|
0212036000NRG23050520220648400
|
06/05/2022
|
Nagarjuna
|
0212036WL0025380
|
Nagarjuna
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608854
|
|
ANKE NAGARJUNA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-004-004/050083
()
|
0212036000NRG23050520220648399
|
06/05/2022
|
Parvathi
|
0212036WL0025380
|
Parvathi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608837
|
|
ANKE PARVATHAMMA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-004-004/050086
()
|
0212036000NRG23050520220648404
|
06/05/2022
|
Eeswaramam
|
0212036WL0025380
|
Eeswaramam
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608780
|
|
ANKE ESWARAMMA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-004-004/050086
()
|
0212036000NRG23050520220648405
|
06/05/2022
|
Srinivasulu
|
0212036WL0025380
|
Srinivasulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608814
|
|
ANKE SRINIVASULU
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-004-004/050108
()
|
0212036000NRG23050520220648419
|
06/05/2022
|
Kristamma
|
0212036WL0025380
|
Kristamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608843
|
|
PUJARI KRISHNAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-004-004/050117
()
|
0212036000NRG23050520220648422
|
06/05/2022
|
Mutyaalamma
|
0212036WL0025380
|
Mutyaalamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608760
|
|
PANDIRAMANNAGARI MUT
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-004-004/050117
()
|
0212036000NRG23050520220648423
|
06/05/2022
|
Nallappa
|
0212036WL0025380
|
Nallappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608765
|
|
P NALLAPPA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-004-004/050118
()
|
0212036000NRG23050520220648425
|
06/05/2022
|
Raamu
|
0212036WL0025380
|
Raamu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608849
|
|
ANKE RAMU
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-004-004/050118
()
|
0212036000NRG23050520220648424
|
06/05/2022
|
Subbamma
|
0212036WL0025380
|
Subbamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608855
|
|
JALLIPALLI SUBBAMMA
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-004-004/050121
()
|
0212036000NRG23050520220648427
|
06/05/2022
|
Neelamma
|
0212036WL0025380
|
Neelamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608794
|
|
SAKENAYAM NEELAMMA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-004-004/050147
()
|
0212036000NRG23050520220648438
|
06/05/2022
|
Chalapathi
|
0212036WL0025380
|
Chalapathi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608793
|
|
BAIDRAM CHALAPATHI
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-004-004/050147
()
|
0212036000NRG23050520220648437
|
06/05/2022
|
Nagamani
|
0212036WL0025380
|
Nagamani
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608821
|
|
BIDARAM NAGAMANI
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-004-004/050148
()
|
0212036000NRG23050520220648440
|
06/05/2022
|
Umadevi
|
0212036WL0025380
|
Umadevi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608865
|
|
REPATI UMADEVI
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-004-004/050150
()
|
0212036000NRG23050520220648445
|
06/05/2022
|
akhil kumar
|
0212036WL0025380
|
akhil kumar
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608832
|
|
AKHIL KUMAR G
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-004-004/050150
()
|
0212036000NRG23050520220648444
|
06/05/2022
|
Anilkumar
|
0212036WL0025380
|
Anilkumar
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608841
|
|
MR GUMAMDAM ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-004-004/050150
()
|
0212036000NRG23050520220648443
|
06/05/2022
|
Eeswaraiah
|
0212036WL0025380
|
Eeswaraiah
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608818
|
|
GUMMADAM ESWARAIAH
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-004-004/050150
()
|
0212036000NRG23050520220648442
|
06/05/2022
|
Jayamma
|
0212036WL0025380
|
Jayamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608817
|
|
GUMMADAM JAYAMMA
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-004-004/050181
()
|
0212036000NRG23050520220648448
|
06/05/2022
|
Gangadhar
|
0212036WL0025380
|
Gangadhar
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608810
|
|
JALLPALLI GANGADHAR
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-004-004/050181
()
|
0212036000NRG23050520220648449
|
06/05/2022
|
Maruthamma
|
0212036WL0025380
|
Maruthamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608782
|
|
JALLLYPALLI MARUTHAMMA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-004-004/050194
()
|
0212036000NRG23050520220648451
|
06/05/2022
|
Lakshmi Narayanamma
|
0212036WL0025380
|
Lakshmi Narayanamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608786
|
|
GANJAKUNTA LAXMINARAYANAMMA
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-004-004/050196
()
|
0212036000NRG23050520220648452
|
06/05/2022
|
Savithri
|
0212036WL0025380
|
Savithri
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608833
|
|
GANGIKUNTA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-004-004/050196
()
|
0212036000NRG23050520220648453
|
06/05/2022
|
Sreeramulu
|
0212036WL0025380
|
Sreeramulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608758
|
|
G SRIRAMULU
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-004-004/050199
()
|
0212036000NRG23050520220648455
|
06/05/2022
|
Motappa
|
0212036WL0025380
|
Motappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608822
|
|
R MOTAPPA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-004-004/050199
()
|
0212036000NRG23050520220648454
|
06/05/2022
|
Sanjamma
|
0212036WL0025380
|
Sanjamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608834
|
|
REPATI SANJAMMA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-004-004/050202
()
|
0212036000NRG23050520220648457
|
06/05/2022
|
Raamu
|
0212036WL0025380
|
Raamu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608756
|
|
JALIGIRI RAMU
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-004-004/050202
()
|
0212036000NRG23050520220648456
|
06/05/2022
|
Venkata Lakshmi
|
0212036WL0025380
|
Venkata Lakshmi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608754
|
|
JALIGIRI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-004-004/050203
()
|
0212036000NRG23050520220648458
|
06/05/2022
|
Malleswari
|
0212036WL0025380
|
Malleswari
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608804
|
|
THAMBALA MALESHWARI
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-004-004/050203
()
|
0212036000NRG23050520220648459
|
06/05/2022
|
Naagaraju
|
0212036WL0025380
|
Naagaraju
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608807
|
|
THAMBALA NAGARAJU
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-004-004/050207
()
|
0212036000NRG23050520220648460
|
06/05/2022
|
Sreenivaasulu
|
0212036WL0025380
|
Sreenivaasulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608792
|
|
ARIGELA SRINIVASULU
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-004-004/050230
()
|
0212036000NRG23050520220648473
|
06/05/2022
|
Chennamma
|
0212036WL0025380
|
Chennamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608801
|
|
GANDUDI CHENNAMMA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-004-004/050230
()
|
0212036000NRG23050520220648475
|
06/05/2022
|
mahendra
|
0212036WL0025380
|
mahendra
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608872
|
|
G MAHENDRA VARA PRASAD
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-004-004/050230
()
|
0212036000NRG23050520220648474
|
06/05/2022
|
Sudhakar
|
0212036WL0025380
|
Sudhakar
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608775
|
|
GANDODDI SUDHAKAR
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-004-004/050242
()
|
0212036000NRG23050520220648483
|
06/05/2022
|
Eeswaramma
|
0212036WL0025380
|
Eeswaramma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608867
|
|
MANGALA ESWARAMMA
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-004-004/050250
()
|
0212036000NRG23050520220648484
|
06/05/2022
|
Ramanji
|
0212036WL0025380
|
Ramanji
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608827
|
|
R RAMANJANEYULU
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-004-004/050264
()
|
0212036000NRG23050520220648485
|
06/05/2022
|
Lakshmidevi
|
0212036WL0025380
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608835
|
|
REPATI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-004-004/050264
()
|
0212036000NRG23050520220648486
|
06/05/2022
|
Sreeraamulu
|
0212036WL0025380
|
Sreeraamulu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608787
|
|
REPATI SRIRAMULU
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-004-004/050289
()
|
0212036000NRG23050520220648493
|
06/05/2022
|
Eeswaraiah
|
0212036WL0025380
|
Eeswaraiah
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608771
|
|
M ESWARAIAH
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-004-004/050289
()
|
0212036000NRG23050520220648492
|
06/05/2022
|
Lakshmidevi
|
0212036WL0025380
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608770
|
|
MANGALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-004-004/050301
()
|
0212036000NRG23050520220648496
|
06/05/2022
|
Lingamma
|
0212036WL0025380
|
Lingamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608796
|
|
HARIJANA LINGAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-004-004/050306
()
|
0212036000NRG23050520220648498
|
06/05/2022
|
Aruna
|
0212036WL0025380
|
Aruna
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608858
|
|
CHEEMALA ARUNAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-004-004/050306
()
|
0212036000NRG23050520220648497
|
06/05/2022
|
Nagaraju
|
0212036WL0025380
|
Nagaraju
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608773
|
|
CHIMALA NAGARAJU
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-004-004/050323
()
|
0212036000NRG23050520220648504
|
06/05/2022
|
Rajeswari
|
0212036WL0025380
|
Rajeswari
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608870
|
|
N RAJESWARI
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-004-004/050323
()
|
0212036000NRG23050520220648505
|
06/05/2022
|
Ramesh
|
0212036WL0025380
|
Ramesh
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608811
|
|
NAGASAMUDRAM RAMESH BABU
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-004-004/050324
()
|
0212036000NRG23050520220648506
|
06/05/2022
|
Anilkumar
|
0212036WL0025380
|
Anilkumar
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608763
|
|
KONDA ANIL
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-004-004/050326
()
|
0212036000NRG23050520220648507
|
06/05/2022
|
Chennamma
|
0212036WL0025380
|
Chennamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608826
|
|
ANKE CHENNAMMA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-004-004/050326
()
|
0212036000NRG23050520220648508
|
06/05/2022
|
Tejaswani
|
0212036WL0025380
|
Tejaswani
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608875
|
|
TEJASWINI A
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-004-004/050395
()
|
0212036000NRG23050520220648510
|
06/05/2022
|
Obilesu
|
0212036WL0025380
|
Obilesu
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608776
|
|
PUNDAKU OBULESU
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-004-004/050395
()
|
0212036000NRG23050520220648511
|
06/05/2022
|
Obulamma
|
0212036WL0025380
|
Obulamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608774
|
|
MRS P OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-004-004/050409
()
|
0212036000NRG23050520220648515
|
06/05/2022
|
Leelavati
|
0212036WL0025380
|
Leelavati
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608845
|
|
Mrs LEELAVATHI G
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-004-004/050418
()
|
0212036000NRG23050520220648517
|
06/05/2022
|
Chinnaobulamma
|
0212036WL0025380
|
Chinnaobulamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608768
|
|
BANDAMIDA OBULAMMA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-004-004/050418
()
|
0212036000NRG23050520220648516
|
06/05/2022
|
Nallapa
|
0212036WL0025380
|
Nallapa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608838
|
|
B NALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-004-004/050520
()
|
0212036000NRG23050520220648518
|
06/05/2022
|
Bharati
|
0212036WL0025380
|
Bharati
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608790
|
|
GUDDITA BHARATHI
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-004-004/050534
()
|
0212036000NRG23050520220648520
|
06/05/2022
|
Nagaraju
|
0212036WL0025380
|
Nagaraju
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608767
|
|
ANKE NAGARAJU
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-004-004/050541
()
|
0212036000NRG23050520220648523
|
06/05/2022
|
anitha
|
0212036WL0025380
|
anitha
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608864
|
|
P ANITA
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-004-004/050541
()
|
0212036000NRG23050520220648522
|
06/05/2022
|
Chinnakullayappa
|
0212036WL0025380
|
Chinnakullayappa
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608783
|
|
P KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-004-004/050555
()
|
0212036000NRG23050520220648525
|
06/05/2022
|
nagarathnamma
|
0212036WL0025380
|
nagarathnamma
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608836
|
|
ANKE NAGARATNAMMA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-004-004/050555
()
|
0212036000NRG23050520220648524
|
06/05/2022
|
pothalayya
|
0212036WL0025380
|
pothalayya
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608848
|
|
ANKE POTHALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126075
|
126075
|
|
|
|
|
|
|
|
|
124
|
Chenne Kothapalle
|
AP-12-036-004-004/010043
()
|
0212036000NRG23050520220648281
|
06/05/2022
|
Lingamma
|
0212036WL0025380
|
Lingamma
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608748
|
|
JALLIPALLI LINGAMMA
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-004-004/010043
()
|
0212036000NRG23050520220648282
|
06/05/2022
|
Mallikarjuna
|
0212036WL0025380
|
Mallikarjuna
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608749
|
|
JALLIPALLI MALLESHU
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-004-004/010434
()
|
0212036000NRG23050520220648337
|
06/05/2022
|
narappa
|
0212036WL0025380
|
narappa
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608789
|
|
GANJIKUNTA NARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-004-004/050050
()
|
0212036000NRG23050520220648380
|
06/05/2022
|
Murali
|
0212036WL0025380
|
Murali
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608751
|
|
SAKE MURALI
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-004-004/050054
()
|
0212036000NRG23050520220648384
|
06/05/2022
|
Paramesh
|
0212036WL0025380
|
Paramesh
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608747
|
|
A PARAMESWARA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-004-004/050086
()
|
0212036000NRG23050520220648406
|
06/05/2022
|
Archana
|
0212036WL0025380
|
Archana
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608750
|
|
MISS ANKE ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-004-004/050102
()
|
0212036000NRG23050520220648416
|
06/05/2022
|
Siva Sankar
|
0212036WL0025380
|
Siva Sankar
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608752
|
|
MR A SHIVASHANKER
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-004-004/050118
()
|
0212036000NRG23050520220648426
|
06/05/2022
|
Sivarathna
|
0212036WL0025380
|
Sivarathna
|
00415
|
SBIN0000250
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608753
|
|
MRS ANKE SIVA RATHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
132
|
Chenne Kothapalle
|
AP-12-036-004-004/010461
()
|
0212036000NRG23050520220648351
|
06/05/2022
|
Lakshmamma
|
0212036WL0025380
|
Lakshmamma
|
00468
|
UBIN0812226
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
7010608746
|
|
SAKE LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|