|
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-12-036-007-006/011408
()
|
0212036000NRG23280620222362581
|
29/06/2022
|
Dasappa
|
0212036WL0080149
|
Dasappa
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725131
|
|
Mr DASAPPA PULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-007-006/010016
()
|
0212036000NRG23290620222369901
|
29/06/2022
|
Bayanna
|
0212036WL0080472
|
Bayanna
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725125
|
|
ELLURI BAYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-007-006/010016
()
|
0212036000NRG23290620222369902
|
29/06/2022
|
Ratnamma
|
0212036WL0080472
|
Ratnamma
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725073
|
|
ELLURI NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-007-006/010109
()
|
0212036000NRG23280620222362525
|
29/06/2022
|
Narasimhulu
|
0212036WL0080149
|
Narasimhulu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725048
|
|
B NARASIMHULU
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-007-006/010124
()
|
0212036000NRG23290620222369905
|
29/06/2022
|
Eswarayya
|
0212036WL0080472
|
Eswarayya
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725057
|
|
CHIGICHERLA ESWARAIAH
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-007-006/010124
()
|
0212036000NRG23290620222369906
|
29/06/2022
|
Shivayya
|
0212036WL0080472
|
Shivayya
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725126
|
|
C SIVAYYA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-007-006/010146
()
|
0212036000NRG23290620222369907
|
29/06/2022
|
Srinivasulu
|
0212036WL0080472
|
Srinivasulu
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725053
|
|
P SRINIVASULU
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-007-006/010205
()
|
0212036000NRG23280620222362526
|
29/06/2022
|
Kishtaiah
|
0212036WL0080149
|
Kishtaiah
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725047
|
|
KRISTAIAH
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-007-006/010205
()
|
0212036000NRG23280620222362527
|
29/06/2022
|
Lingamma
|
0212036WL0080149
|
Lingamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725067
|
|
K LINGAMMA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-007-006/010210
()
|
0212036000NRG23280620222362528
|
29/06/2022
|
Chandra Sekhar
|
0212036WL0080149
|
Chandra Sekhar
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725065
|
|
T CHANDRA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-007-006/010210
()
|
0212036000NRG23280620222362529
|
29/06/2022
|
Jayasudha
|
0212036WL0080149
|
Jayasudha
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725103
|
|
T JAYASUDHA W O T CHANDRA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-007-006/010212
()
|
0212036000NRG23280620222362530
|
29/06/2022
|
Nagamma
|
0212036WL0080149
|
Nagamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725059
|
|
K NAGAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-007-006/010215
()
|
0212036000NRG23280620222362532
|
29/06/2022
|
Gangaratnamma
|
0212036WL0080149
|
Gangaratnamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725088
|
|
K GANGARATHNA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-007-006/010215
()
|
0212036000NRG23280620222362531
|
29/06/2022
|
Sallappa
|
0212036WL0080149
|
Sallappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725090
|
|
K SALLAPPA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-007-006/010216
()
|
0212036000NRG23280620222362533
|
29/06/2022
|
Narayana
|
0212036WL0080149
|
Narayana
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725051
|
|
MATTA NARAYANA
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-007-006/010233
()
|
0212036000NRG23280620222362536
|
29/06/2022
|
murali
|
0212036WL0080149
|
murali
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725121
|
|
KONDAPALLI MURALI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-007-006/010233
()
|
0212036000NRG23280620222362535
|
29/06/2022
|
Rajamma
|
0212036WL0080149
|
Rajamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725066
|
|
RAJAMMA KONDAPALLI
|
IDBI BANK(607095)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-007-006/010250
()
|
0212036000NRG23280620222362537
|
29/06/2022
|
Channamma
|
0212036WL0080149
|
Channamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725106
|
|
K CHANNAMMA
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-007-006/010254
()
|
0212036000NRG23280620222362538
|
29/06/2022
|
Narasappa
|
0212036WL0080149
|
Narasappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725093
|
|
KANAGANIPALLI NARASAPPA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-007-006/010254
()
|
0212036000NRG23280620222362539
|
29/06/2022
|
Papamma
|
0212036WL0080149
|
Papamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725068
|
|
B PAPAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-007-006/010255
()
|
0212036000NRG23280620222362541
|
29/06/2022
|
Ademma
|
0212036WL0080149
|
Ademma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725109
|
|
KANAGANAPALLI ADEMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-007-006/010255
()
|
0212036000NRG23280620222362540
|
29/06/2022
|
Pakkeerappa
|
0212036WL0080149
|
Pakkeerappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725056
|
|
K PAKKIRAPPA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-007-006/010304
()
|
0212036000NRG23290620222369909
|
29/06/2022
|
Ramalakshmi
|
0212036WL0080472
|
Ramalakshmi
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725070
|
|
PAMALA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-007-006/010381
()
|
0212036000NRG23280620222362544
|
29/06/2022
|
Muthyalamma
|
0212036WL0080149
|
Muthyalamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725119
|
|
NEERUGANTI MUTHYALAMMA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-007-006/010398
()
|
0212036000NRG23290620222369910
|
29/06/2022
|
Lakshminarasamma
|
0212036WL0080472
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725075
|
|
LAKSHMINARASAMMA P
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-007-006/010416
()
|
0212036000NRG23290620222369911
|
29/06/2022
|
Chandramma
|
0212036WL0080472
|
Chandramma
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725071
|
|
NAVDIGARI CHANDRAMMA
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-007-006/010513
()
|
0212036000NRG23280620222362547
|
29/06/2022
|
Kalavati
|
0212036WL0080149
|
Kalavati
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725063
|
|
K KALAVATHI
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-007-006/010513
()
|
0212036000NRG23280620222362546
|
29/06/2022
|
Narasimhulu
|
0212036WL0080149
|
Narasimhulu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725139
|
|
K NARASIMHULU
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-007-006/010543
()
|
0212036000NRG23280620222362548
|
29/06/2022
|
Cinnatirumalayya
|
0212036WL0080149
|
Cinnatirumalayya
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725104
|
|
NEERUGANTI THIRUMALAIAH
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-007-006/010672
()
|
0212036000NRG23290620222369912
|
29/06/2022
|
Sivayya
|
0212036WL0080472
|
Sivayya
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725054
|
|
ELLURI SIVAYYA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-007-006/010873
()
|
0212036000NRG23280620222362550
|
29/06/2022
|
Peddakka
|
0212036WL0080149
|
Peddakka
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725049
|
|
KONDAPALLI PEDDAKKA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-007-006/010874
()
|
0212036000NRG23280620222362552
|
29/06/2022
|
Sreeramulu
|
0212036WL0080149
|
Sreeramulu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725105
|
|
K SREERAMULU
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-007-006/010874
()
|
0212036000NRG23280620222362551
|
29/06/2022
|
Umadevi
|
0212036WL0080149
|
Umadevi
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725098
|
|
K UMADEVI
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-007-006/010893
()
|
0212036000NRG23290620222369913
|
29/06/2022
|
Bharathi
|
0212036WL0080472
|
Bharathi
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725074
|
|
BHARATHI KAKKALPALLI
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-007-006/010907
()
|
0212036000NRG23290620222369916
|
29/06/2022
|
Ramakrishna
|
0212036WL0080472
|
Ramakrishna
|
00078
|
CNRB0001779
|
879
|
879
|
Rejected
|
17/08/2022
|
|
N062203A057911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chenne Kothapalle
|
AP-12-036-007-006/010948
()
|
0212036000NRG23280620222362554
|
29/06/2022
|
Narasimhulu
|
0212036WL0080149
|
Narasimhulu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725101
|
|
N NARASIMHULU
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-007-006/010963
()
|
0212036000NRG23280620222362556
|
29/06/2022
|
Gangadevi
|
0212036WL0080149
|
Gangadevi
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725089
|
|
N GANGAMMA
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-007-006/010971
()
|
0212036000NRG23280620222362558
|
29/06/2022
|
Chandra
|
0212036WL0080149
|
Chandra
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725120
|
|
CHANDRA MATTA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-007-006/010971
()
|
0212036000NRG23280620222362559
|
29/06/2022
|
Chandra Kala
|
0212036WL0080149
|
Chandra Kala
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725136
|
|
M CHANDRAKALA
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-007-006/011001
()
|
0212036000NRG23280620222362561
|
29/06/2022
|
Nagamma
|
0212036WL0080149
|
Nagamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725086
|
|
KATTUBADI NAGAMMA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-007-006/011001
()
|
0212036000NRG23280620222362560
|
29/06/2022
|
Nagaraju
|
0212036WL0080149
|
Nagaraju
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725083
|
|
NAGARAU K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-007-006/011073
()
|
0212036000NRG23280620222362564
|
29/06/2022
|
Lakshmidevi
|
0212036WL0080149
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725099
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-007-006/011074
()
|
0212036000NRG23280620222362565
|
29/06/2022
|
Nagaraju
|
0212036WL0080149
|
Nagaraju
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725091
|
|
KUNTAKINDA NAGARAJU
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-007-006/011074
()
|
0212036000NRG23280620222362566
|
29/06/2022
|
Narasamma
|
0212036WL0080149
|
Narasamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725111
|
|
KUNTAKINDA NARASAMMA
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-007-006/011141
()
|
0212036000NRG23290620222369918
|
29/06/2022
|
krishTayya
|
0212036WL0080472
|
krishTayya
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725045
|
|
M KRISTAIAH
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-007-006/011141
()
|
0212036000NRG23290620222369919
|
29/06/2022
|
Ramesh
|
0212036WL0080472
|
Ramesh
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725077
|
|
MUKTHAPURAMRAMESH
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-007-006/011156
()
|
0212036000NRG23280620222362568
|
29/06/2022
|
Arunamma
|
0212036WL0080149
|
Arunamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725113
|
|
MATTA ARUNAMMA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-007-006/011157
()
|
0212036000NRG23280620222362570
|
29/06/2022
|
peddakka
|
0212036WL0080149
|
peddakka
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725114
|
|
MATTA PEDDAKKA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-007-006/011157
()
|
0212036000NRG23280620222362569
|
29/06/2022
|
tirumalappa
|
0212036WL0080149
|
tirumalappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725108
|
|
MATTA THIRUMALAIAH
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-007-006/011161
()
|
0212036000NRG23280620222362571
|
29/06/2022
|
Lakshminarayana
|
0212036WL0080149
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725060
|
|
L LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-007-006/011268
()
|
0212036000NRG23280620222362574
|
29/06/2022
|
Alivelamma
|
0212036WL0080149
|
Alivelamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725134
|
|
N ALIVELLAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-007-006/011268
()
|
0212036000NRG23280620222362573
|
29/06/2022
|
Tirupalu
|
0212036WL0080149
|
Tirupalu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725115
|
|
N THIRUPAL
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-007-006/011282
()
|
0212036000NRG23280620222362577
|
29/06/2022
|
Hari
|
0212036WL0080149
|
Hari
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725112
|
|
M HARI
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-007-006/011282
()
|
0212036000NRG23280620222362576
|
29/06/2022
|
Salamma
|
0212036WL0080149
|
Salamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725110
|
|
M SALAMMA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-007-006/011282
()
|
0212036000NRG23280620222362575
|
29/06/2022
|
Tirumalappa
|
0212036WL0080149
|
Tirumalappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725055
|
|
M TIRUMALAPPA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-007-006/011307
()
|
0212036000NRG23290620222369921
|
29/06/2022
|
Muralidhar reddy
|
0212036WL0080472
|
Muralidhar reddy
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725122
|
|
E MURALIDHARGOUD
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-007-006/011332
()
|
0212036000NRG23280620222362579
|
29/06/2022
|
Aswani
|
0212036WL0080149
|
Aswani
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725100
|
|
KANAGANIPALLI ASWANI
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-007-006/011332
()
|
0212036000NRG23280620222362578
|
29/06/2022
|
Rajasekhar
|
0212036WL0080149
|
Rajasekhar
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725130
|
|
K RAJASHEAKER
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-007-006/011375
()
|
0212036000NRG23290620222369923
|
29/06/2022
|
kristamma
|
0212036WL0080472
|
kristamma
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725052
|
|
M KISTAMMA
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-007-006/011410
()
|
0212036000NRG23280620222362582
|
29/06/2022
|
Kristappa
|
0212036WL0080149
|
Kristappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725069
|
|
K KRISTAPPA
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-007-006/011410
()
|
0212036000NRG23280620222362583
|
29/06/2022
|
Lalitha
|
0212036WL0080149
|
Lalitha
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725061
|
|
V LALITHAMMA
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-007-006/011424
()
|
0212036000NRG23280620222362584
|
29/06/2022
|
Raju
|
0212036WL0080149
|
Raju
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725127
|
|
KANAGANAPALLI RAJU
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-007-006/011424
()
|
0212036000NRG23280620222362585
|
29/06/2022
|
Umadevi
|
0212036WL0080149
|
Umadevi
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725096
|
|
UMADEVI K
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-007-006/011454
()
|
0212036000NRG23280620222362586
|
29/06/2022
|
Bhaskar
|
0212036WL0080149
|
Bhaskar
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725102
|
|
B BHASKAR
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-007-006/011454
()
|
0212036000NRG23280620222362587
|
29/06/2022
|
konamma
|
0212036WL0080149
|
konamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725095
|
|
KONAMMA KANAGANIPALLI
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/011468
()
|
0212036000NRG23280620222362588
|
29/06/2022
|
muthyalu
|
0212036WL0080149
|
muthyalu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725094
|
|
KANAGANAPALLI MUTHYALU
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/011488
()
|
0212036000NRG23280620222362590
|
29/06/2022
|
Kristappa
|
0212036WL0080149
|
Kristappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725107
|
|
MATTA KRISTAPPA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/011488
()
|
0212036000NRG23280620222362591
|
29/06/2022
|
Umadevi
|
0212036WL0080149
|
Umadevi
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725116
|
|
MATTA UMADEVI
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/011521
()
|
0212036000NRG23290620222369927
|
29/06/2022
|
Kavitha
|
0212036WL0080472
|
Kavitha
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725072
|
|
ELLURU KAVITHA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/011521
()
|
0212036000NRG23290620222369926
|
29/06/2022
|
Ramesh
|
0212036WL0080472
|
Ramesh
|
00078
|
CNRB0001779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725076
|
|
EULLURI RAMESH
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/011545
()
|
0212036000NRG23280620222362593
|
29/06/2022
|
Adhi lakshmamma
|
0212036WL0080149
|
Adhi lakshmamma
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725087
|
|
ERAMMAGARI ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-007-006/011545
()
|
0212036000NRG23280620222362592
|
29/06/2022
|
Narasimhudu
|
0212036WL0080149
|
Narasimhudu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725085
|
|
E NARASIMHULU
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-007-006/011590
()
|
0212036000NRG23280620222362595
|
29/06/2022
|
Ramalakshmi
|
0212036WL0080149
|
Ramalakshmi
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725092
|
|
NEERUGANTI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-007-006/011600
()
|
0212036000NRG23280620222362596
|
29/06/2022
|
Chinna Obulesu
|
0212036WL0080149
|
Chinna Obulesu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725124
|
|
CHINNA OBULESU
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-007-006/011600
()
|
0212036000NRG23280620222362597
|
29/06/2022
|
Triveni
|
0212036WL0080149
|
Triveni
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725135
|
|
G TRIVENI
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-007-006/011611
()
|
0212036000NRG23290620222369928
|
29/06/2022
|
Sreedhar Babu
|
0212036WL0080472
|
Sreedhar Babu
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725062
|
|
M SREEDHAR BABU
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-007-006/011613
()
|
0212036000NRG23290620222369931
|
29/06/2022
|
Lalitha
|
0212036WL0080472
|
Lalitha
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725080
|
|
BANDA LALITHA
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-007-006/011613
()
|
0212036000NRG23290620222369930
|
29/06/2022
|
Raghu
|
0212036WL0080472
|
Raghu
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725064
|
|
B RAGHU
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-007-006/011624
()
|
0212036000NRG23290620222369933
|
29/06/2022
|
Gowthami
|
0212036WL0080472
|
Gowthami
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725078
|
|
MRS BANDA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-007-006/011626
()
|
0212036000NRG23290620222369934
|
29/06/2022
|
Paraveen kumar
|
0212036WL0080472
|
Paraveen kumar
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725058
|
|
MR B PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-007-006/011626
()
|
0212036000NRG23290620222369935
|
29/06/2022
|
Sahana
|
0212036WL0080472
|
Sahana
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725082
|
|
BANDA SAHANA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-007-006/011628
()
|
0212036000NRG23290620222369937
|
29/06/2022
|
Nagamani
|
0212036WL0080472
|
Nagamani
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725050
|
|
B NAGAMANI
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-007-006/011628
()
|
0212036000NRG23290620222369936
|
29/06/2022
|
Suryanarayana
|
0212036WL0080472
|
Suryanarayana
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725046
|
|
BANDA SURYA NARAYANA
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-007-006/011630
()
|
0212036000NRG23280620222362599
|
29/06/2022
|
Saroja
|
0212036WL0080149
|
Saroja
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725118
|
|
LAKKAPPAGARI SAROJA
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/011635
()
|
0212036000NRG23280620222362600
|
29/06/2022
|
Gangadhar
|
0212036WL0080149
|
Gangadhar
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725117
|
|
KUNTAKINDA GANGADHAR
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-007-006/011641
()
|
0212036000NRG23280620222362603
|
29/06/2022
|
Radhika
|
0212036WL0080149
|
Radhika
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725129
|
|
RADHIKA NEERUGANTI
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-007-006/011641
()
|
0212036000NRG23280620222362602
|
29/06/2022
|
Thirumalesu
|
0212036WL0080149
|
Thirumalesu
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725128
|
|
GAJJALAPPA GARI THIRUMALESU
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-007-006/011713
()
|
0212036000NRG23290620222369938
|
29/06/2022
|
Lakshminarayana
|
0212036WL0080472
|
Lakshminarayana
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725079
|
|
M LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-007-006/011713
()
|
0212036000NRG23290620222369939
|
29/06/2022
|
PAVITHRA
|
0212036WL0080472
|
PAVITHRA
|
00078
|
CNRB0001779
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725081
|
|
MUKTHAPURAM PAVITHRA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-007-006/011750
()
|
0212036000NRG23280620222362606
|
29/06/2022
|
tirumalappa
|
0212036WL0080149
|
tirumalappa
|
00078
|
CNRB0001779
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725097
|
|
MR NEERUGANTI THIRUMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86464
|
86464
|
|
|
|
|
|
|
|
|
91
|
Chenne Kothapalle
|
AP-12-036-007-006/010257
()
|
0212036000NRG23280620222362542
|
29/06/2022
|
Nagalakshmi
|
0212036WL0080149
|
Nagalakshmi
|
00078
|
CNRB0003734
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725138
|
|
Mrs K NAGA LAKSHMAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
92
|
Chenne Kothapalle
|
AP-12-036-007-006/011750
()
|
0212036000NRG23280620222362607
|
29/06/2022
|
yamini
|
0212036WL0080149
|
yamini
|
00089
|
CBIN0284908
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725132
|
|
Ms YAMINI PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
93
|
Chenne Kothapalle
|
AP-12-036-007-006/011630
()
|
0212036000NRG23280620222362598
|
29/06/2022
|
Kumar
|
0212036WL0080149
|
Kumar
|
00177
|
IOBA0003732
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725137
|
|
Mr LAKKAPPA GARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
94
|
Chenne Kothapalle
|
AP-12-036-007-006/010100
()
|
0212036000NRG23290620222369904
|
29/06/2022
|
Krishna Reddy
|
0212036WL0080472
|
Krishna Reddy
|
00468
|
UBIN0812226
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725042
|
|
R T KRISHNA REDDY
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-007-006/010381
()
|
0212036000NRG23280620222362543
|
29/06/2022
|
Tirumalappa
|
0212036WL0080149
|
Tirumalappa
|
00468
|
UBIN0812226
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725043
|
|
NEERUGANTI TIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-007-006/011408
()
|
0212036000NRG23280620222362580
|
29/06/2022
|
Chinna sivamma
|
0212036WL0080149
|
Chinna sivamma
|
00468
|
UBIN0812226
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3373725133
|
|
PULLA CHINNA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-007-006/011422
()
|
0212036000NRG23290620222369925
|
29/06/2022
|
Ravi kumar
|
0212036WL0080472
|
Ravi kumar
|
00468
|
UBIN0812226
|
879
|
879
|
Processed
|
28/07/2022
|
|
3373725044
|
|
ELLURI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
98
|
Chenne Kothapalle
|
AP-12-036-007-006/011376
()
|
0212036000NRG23290620222369924
|
29/06/2022
|
kumar
|
0212036WL0080472
|
kumar
|
00554
|
KKBK0007826
|
878
|
878
|
Processed
|
28/07/2022
|
|
3373725123
|
|
KUMAR M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95172
|
95172
|
|
|
|
|
|
|
|