|
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-12-036-003-003/011403
()
|
0212036000NRG23070720222473315
|
07/07/2022
|
Usharani
|
0212036WL0085842
|
Usharani
|
00019
|
APGB0001028
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478788
|
|
Mrs T USHARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/040017
()
|
0212036000NRG23070720222471160
|
07/07/2022
|
peddakka
|
0212036WL0085746
|
peddakka
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478779
|
|
Mrs PEDDAKKA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/040017
()
|
0212036000NRG23070720222471159
|
07/07/2022
|
Ramanjinamma
|
0212036WL0085746
|
Ramanjinamma
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478716
|
|
C RAMANJINAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/040052
()
|
0212036000NRG23070720222471168
|
07/07/2022
|
Prabhavathamma
|
0212036WL0085746
|
Prabhavathamma
|
00019
|
APGB0001028
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478744
|
|
M PRABHAVATHI
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/040055
()
|
0212036000NRG23070720222471169
|
07/07/2022
|
Nagaraju
|
0212036WL0085746
|
Nagaraju
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478714
|
|
MANGALA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/040066
()
|
0212036000NRG23070720222471174
|
07/07/2022
|
Saradha
|
0212036WL0085746
|
Saradha
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478784
|
|
Mrs SARADA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/040069
()
|
0212036000NRG23070720222471175
|
07/07/2022
|
Nagalakshmi
|
0212036WL0085746
|
Nagalakshmi
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478756
|
|
Mrs NAGALAKSHMAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/040081
()
|
0212036000NRG23070720222471179
|
07/07/2022
|
Kadirappa
|
0212036WL0085746
|
Kadirappa
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478767
|
|
Mrs KADIRAPPA SANAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/040148
()
|
0212036000NRG23070720222471196
|
07/07/2022
|
Anthachari
|
0212036WL0085746
|
Anthachari
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478713
|
|
KAMSALA ANANTHACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/040151
()
|
0212036000NRG23070720222471197
|
07/07/2022
|
Mahaboobvali
|
0212036WL0085746
|
Mahaboobvali
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478760
|
|
Mr MABU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/040169
()
|
0212036000NRG23070720222471201
|
07/07/2022
|
Bhaargavi
|
0212036WL0085746
|
Bhaargavi
|
00019
|
APGB0001028
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
3407478862
|
|
V BHARGAVI
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/040228
()
|
0212036000NRG23070720222471210
|
07/07/2022
|
Jainabbi
|
0212036WL0085746
|
Jainabbi
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478764
|
|
Mrs JAINUBEE SHAIAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/040303
()
|
0212036000NRG23070720222471213
|
07/07/2022
|
Adinarayana
|
0212036WL0085746
|
Adinarayana
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478717
|
|
ADINARAYANA MATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/040303
()
|
0212036000NRG23070720222471214
|
07/07/2022
|
Subbamma
|
0212036WL0085746
|
Subbamma
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478715
|
|
SUBBAMMA MATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/040338
()
|
0212036000NRG23070720222471225
|
07/07/2022
|
Adhinarayana
|
0212036WL0085746
|
Adhinarayana
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478754
|
|
Mr ADINARAYANA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/040340
()
|
0212036000NRG23070720222471228
|
07/07/2022
|
Shiva Lakshmi
|
0212036WL0085746
|
Shiva Lakshmi
|
00019
|
APGB0001028
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478785
|
|
Mrs SIVALAKSHMI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22533
|
22533
|
|
|
|
|
|
|
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/010008
()
|
0212036000NRG23070720222472564
|
07/07/2022
|
Sakunthalamma
|
0212036WL0085796
|
Sakunthalamma
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478768
|
|
D SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/010008
()
|
0212036000NRG23070720222472563
|
07/07/2022
|
Venkatarami Reddy
|
0212036WL0085796
|
Venkatarami Reddy
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478706
|
|
D VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/010017
()
|
0212036000NRG23070720222472745
|
07/07/2022
|
Sivamma
|
0212036WL0085811
|
Sivamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478774
|
|
Mrs SIVAMMA PASALA W O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/010026
()
|
0212036000NRG23070720222472747
|
07/07/2022
|
Subbamma
|
0212036WL0085811
|
Subbamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478711
|
|
Mrs SUBBAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/010026
()
|
0212036000NRG23070720222472746
|
07/07/2022
|
Sumalatha
|
0212036WL0085811
|
Sumalatha
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478703
|
|
Mrs SUMALATHA PALLEVELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/010032
()
|
0212036000NRG23070720222472565
|
07/07/2022
|
Kristappa
|
0212036WL0085796
|
Kristappa
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478690
|
|
Mr R KRISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/010032
()
|
0212036000NRG23070720222472566
|
07/07/2022
|
Prameela
|
0212036WL0085796
|
Prameela
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478758
|
|
Mrs PRAMEELAMMA RAMAGOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/010108
()
|
0212036000NRG23070720222472748
|
07/07/2022
|
Chinna Venkataramudu
|
0212036WL0085811
|
Chinna Venkataramudu
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478701
|
|
PASALA CHINNA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/010108
()
|
0212036000NRG23070720222472749
|
07/07/2022
|
Konamma
|
0212036WL0085811
|
Konamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478697
|
|
Mrs PASAVALI KONAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/010109
()
|
0212036000NRG23070720222472568
|
07/07/2022
|
Lalitha
|
0212036WL0085796
|
Lalitha
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478761
|
|
Mrs LALITHA RAMAGOUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/010109
()
|
0212036000NRG23070720222472567
|
07/07/2022
|
Mahendra
|
0212036WL0085796
|
Mahendra
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478743
|
|
R MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/010114
()
|
0212036000NRG23070720222472569
|
07/07/2022
|
Krishnareddy
|
0212036WL0085796
|
Krishnareddy
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478704
|
|
Mr GOLLA KRSHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/010114
()
|
0212036000NRG23070720222472570
|
07/07/2022
|
Nagendramma
|
0212036WL0085796
|
Nagendramma
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478747
|
|
Mrs GOLLA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/010115
()
|
0212036000NRG23070720222472571
|
07/07/2022
|
Munaiah
|
0212036WL0085796
|
Munaiah
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478688
|
|
Mr RAMAGOUNI MUNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/010116
()
|
0212036000NRG23070720222472751
|
07/07/2022
|
Prasanna
|
0212036WL0085811
|
Prasanna
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478765
|
|
Mrs PRASANNA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/010116
()
|
0212036000NRG23070720222472750
|
07/07/2022
|
Sreenivasareddy
|
0212036WL0085811
|
Sreenivasareddy
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478689
|
|
Mr SRINIVASA REDDY PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-006-005/010123
()
|
0212036000NRG23070720222472573
|
07/07/2022
|
nagamani
|
0212036WL0085796
|
nagamani
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478780
|
|
Mrs A NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-006-005/010124
()
|
0212036000NRG23070720222472753
|
07/07/2022
|
Arunamma
|
0212036WL0085811
|
Arunamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478769
|
|
PASALA ARUNA
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-006-005/010124
()
|
0212036000NRG23070720222472752
|
07/07/2022
|
Jayaraamireddy
|
0212036WL0085811
|
Jayaraamireddy
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478707
|
|
PASALA JAYARAMIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-006-005/010125
()
|
0212036000NRG23070720222472754
|
07/07/2022
|
Adinarayanareddy
|
0212036WL0085811
|
Adinarayanareddy
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478695
|
|
Mr ADINARAYANA REDDY D AGRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-006-005/010125
()
|
0212036000NRG23070720222472755
|
07/07/2022
|
Padmavati
|
0212036WL0085811
|
Padmavati
|
00019
|
APGB0001029
|
1027
|
1027
|
Rejected
|
18/08/2022
|
|
N072200C7B4781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chenne Kothapalle
|
AP-12-036-006-005/010129
()
|
0212036000NRG23070720222472574
|
07/07/2022
|
Venkatalakshmamma
|
0212036WL0085796
|
Venkatalakshmamma
|
00019
|
APGB0001029
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N072200C7B4291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Chenne Kothapalle
|
AP-12-036-006-005/010145
()
|
0212036000NRG23070720222472575
|
07/07/2022
|
Babjana
|
0212036WL0085796
|
Babjana
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478753
|
|
Mr MAMADURU BABJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-006-005/010145
()
|
0212036000NRG23070720222472576
|
07/07/2022
|
Jilekha
|
0212036WL0085796
|
Jilekha
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478751
|
|
M JILEKHA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-006-005/010148
()
|
0212036000NRG23070720222472577
|
07/07/2022
|
Timmareddy
|
0212036WL0085796
|
Timmareddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478782
|
|
Mr RTHIMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-006-005/010148
()
|
0212036000NRG23070720222472578
|
07/07/2022
|
Venkatalakshmi
|
0212036WL0085796
|
Venkatalakshmi
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478746
|
|
VENKATALAKSHMAMMA RAMASWAMYGARI
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-006-005/010162
()
|
0212036000NRG23070720222472583
|
07/07/2022
|
Arunamma
|
0212036WL0085796
|
Arunamma
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478750
|
|
GOLLA ARUNAMMA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-006-005/010162
()
|
0212036000NRG23070720222472582
|
07/07/2022
|
Obireddy
|
0212036WL0085796
|
Obireddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478749
|
|
G OBI REDDY
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-006-005/010164
()
|
0212036000NRG23070720222472584
|
07/07/2022
|
Krishnareddy
|
0212036WL0085796
|
Krishnareddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478752
|
|
Mr KRISHNAREDDY CHINNAPAREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-006-005/010164
()
|
0212036000NRG23070720222472585
|
07/07/2022
|
Susmita
|
0212036WL0085796
|
Susmita
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478741
|
|
Mrs CHINNA REDDY SUSMITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-006-005/010177
()
|
0212036000NRG23070720222472588
|
07/07/2022
|
Naga
|
0212036WL0085796
|
Naga
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478786
|
|
MR B NAGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-006-005/010177
()
|
0212036000NRG23070720222472586
|
07/07/2022
|
Narayanaswami
|
0212036WL0085796
|
Narayanaswami
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478781
|
|
Mr BOGGU NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-006-005/010177
()
|
0212036000NRG23070720222472587
|
07/07/2022
|
Sreedevi
|
0212036WL0085796
|
Sreedevi
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478763
|
|
Mrs BOGGU SREEDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-006-005/010181
()
|
0212036000NRG23070720222472589
|
07/07/2022
|
Manemma
|
0212036WL0085796
|
Manemma
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478789
|
|
Mrs TALAMRLAMANEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-006-005/010183
()
|
0212036000NRG23070720222472757
|
07/07/2022
|
Mallamma
|
0212036WL0085811
|
Mallamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478773
|
|
Mrs MALLAMMA P W O VENKATRAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-006-005/010183
()
|
0212036000NRG23070720222472756
|
07/07/2022
|
Venkataramireddy
|
0212036WL0085811
|
Venkataramireddy
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478700
|
|
Mr PASALA VENKATARAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-006-005/010195
()
|
0212036000NRG23070720222472591
|
07/07/2022
|
Kalavatamma
|
0212036WL0085796
|
Kalavatamma
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478748
|
|
Mrs GANDULURI KALAVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-006-005/010195
()
|
0212036000NRG23070720222472592
|
07/07/2022
|
Nagalakshmamma
|
0212036WL0085796
|
Nagalakshmamma
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478698
|
|
Mrs KOSINI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-006-005/010196
()
|
0212036000NRG23070720222472593
|
07/07/2022
|
Obireddy
|
0212036WL0085796
|
Obireddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478755
|
|
Mr OBI REDDY PADIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-006-005/010196
()
|
0212036000NRG23070720222472594
|
07/07/2022
|
Varalakshmi
|
0212036WL0085796
|
Varalakshmi
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478712
|
|
Mrs VARALAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-006-005/010198
()
|
0212036000NRG23070720222472595
|
07/07/2022
|
Narayanareddy
|
0212036WL0085796
|
Narayanareddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478708
|
|
Mr PADIGI NARAYANA RE DDY MAMILLAPALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-006-005/010198
()
|
0212036000NRG23070720222472596
|
07/07/2022
|
Obulamma
|
0212036WL0085796
|
Obulamma
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478696
|
|
Mrs MAMILLA PALLI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-006-005/010235
()
|
0212036000NRG23070720222472598
|
07/07/2022
|
Mutyalamma
|
0212036WL0085796
|
Mutyalamma
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478777
|
|
MRS K MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-006-005/010235
()
|
0212036000NRG23070720222472597
|
07/07/2022
|
Nagayya
|
0212036WL0085796
|
Nagayya
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478757
|
|
Mr KURLAPALLI NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-006-005/010236
()
|
0212036000NRG23070720222472600
|
07/07/2022
|
Hemalata
|
0212036WL0085796
|
Hemalata
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478772
|
|
Mrs HEMALATHA S W O MUTHYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-006-005/010236
()
|
0212036000NRG23070720222472599
|
07/07/2022
|
Mutyalappa
|
0212036WL0085796
|
Mutyalappa
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478745
|
|
Mr MUTHYALAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-006-005/010260
()
|
0212036000NRG23070720222472758
|
07/07/2022
|
Lingareddy
|
0212036WL0085811
|
Lingareddy
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478783
|
|
Mr POTHULA RAJU LINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-006-005/010260
()
|
0212036000NRG23070720222472759
|
07/07/2022
|
Nagalakshmamma
|
0212036WL0085811
|
Nagalakshmamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478705
|
|
P MARUTHI
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-006-005/010264
()
|
0212036000NRG23070720222472761
|
07/07/2022
|
Lakshminarasamma
|
0212036WL0085811
|
Lakshminarasamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478770
|
|
Mrs LAXMI NARASAMMA P W O VENKATA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-006-005/010264
()
|
0212036000NRG23070720222472760
|
07/07/2022
|
Venkatramudu
|
0212036WL0085811
|
Venkatramudu
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478702
|
|
Mr VENKATA RAMUDU TAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-006-005/010301
()
|
0212036000NRG23070720222470590
|
07/07/2022
|
Ramulamma
|
0212036WL0085722
|
Ramulamma
|
00019
|
APGB0001029
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478691
|
|
RAMULAMMA C
|
BANK OF INDIA(508505)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-006-005/010302
()
|
0212036000NRG23070720222472604
|
07/07/2022
|
Umadevi
|
0212036WL0085796
|
Umadevi
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478762
|
|
Mrs UMADEVI RAMAGOUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-006-005/010303
()
|
0212036000NRG23070720222472605
|
07/07/2022
|
Krishna Veni
|
0212036WL0085796
|
Krishna Veni
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478775
|
|
MRS PADIGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-006-005/010303
()
|
0212036000NRG23070720222472606
|
07/07/2022
|
Sreekanth Reddy
|
0212036WL0085796
|
Sreekanth Reddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478710
|
|
Mr SRIKANTH REDDY PADIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-006-005/010380
()
|
0212036000NRG23070720222472763
|
07/07/2022
|
Lakshmi narayanamma
|
0212036WL0085811
|
Lakshmi narayanamma
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478694
|
|
Mrs LAKSHMINARAYANAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-006-005/010380
()
|
0212036000NRG23070720222472762
|
07/07/2022
|
Ramakrishna reddi
|
0212036WL0085811
|
Ramakrishna reddi
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478709
|
|
POTHULARAJU RAMAKRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-006-005/010436
()
|
0212036000NRG23070720222472611
|
07/07/2022
|
Nagasudha
|
0212036WL0085796
|
Nagasudha
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478776
|
|
Mrs NAGA SUDHA R W O ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-006-005/010438
()
|
0212036000NRG23070720222470593
|
07/07/2022
|
Chandravati
|
0212036WL0085722
|
Chandravati
|
00019
|
APGB0001029
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478778
|
|
Mrs CHANDRAVATHI PADIGI W O CHANDRASEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-006-005/010452
()
|
0212036000NRG23070720222472613
|
07/07/2022
|
Nagalakshamamma
|
0212036WL0085796
|
Nagalakshamamma
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478693
|
|
Mrs NAGALAKSHMAMMA P AGRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-006-005/010452
()
|
0212036000NRG23070720222472612
|
07/07/2022
|
Ramakrishana reddy
|
0212036WL0085796
|
Ramakrishana reddy
|
00019
|
APGB0001029
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478699
|
|
PADIGI RAMAKRISHNAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-006-005/010465
()
|
0212036000NRG23070720222472615
|
07/07/2022
|
Ravi
|
0212036WL0085796
|
Ravi
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478787
|
|
Mr RAVI RAMAGONI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-006-005/010465
()
|
0212036000NRG23070720222472614
|
07/07/2022
|
sravani
|
0212036WL0085796
|
sravani
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478759
|
|
Mrs SRAVANI RAMAGOVNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-006-005/010487
()
|
0212036000NRG23070720222472618
|
07/07/2022
|
Lakshmidevi
|
0212036WL0085796
|
Lakshmidevi
|
00019
|
APGB0001029
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478742
|
|
Mrs LAKSHMIDEVI RAMAGOUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23070720222472767
|
07/07/2022
|
Sivakumari
|
0212036WL0085811
|
Sivakumari
|
00019
|
APGB0001029
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478766
|
|
Mrs SIVA KUMARI B W O SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66772
|
66772
|
|
|
|
|
|
|
|
|
81
|
Chenne Kothapalle
|
AP-12-036-006-005/010302
()
|
0212036000NRG23070720222472603
|
07/07/2022
|
Rammohan
|
0212036WL0085796
|
Rammohan
|
00048
|
BKID0005629
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478736
|
|
R RAMMOHAN
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-006-005/010427
()
|
0212036000NRG23070720222472609
|
07/07/2022
|
Anuradha
|
0212036WL0085796
|
Anuradha
|
00048
|
BKID0005629
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478735
|
|
ANURADHA M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/010011
()
|
0212036000NRG23070720222472308
|
07/07/2022
|
Chinna Pothulaiah
|
0212036WL0085784
|
Chinna Pothulaiah
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478887
|
|
K POTHALAIAH
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/010011
()
|
0212036000NRG23070720222472307
|
07/07/2022
|
Pothanna
|
0212036WL0085784
|
Pothanna
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478822
|
|
KAVILEPALLE POTHANNA
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/010020
()
|
0212036000NRG23070720222472310
|
07/07/2022
|
Ramulamma
|
0212036WL0085784
|
Ramulamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478807
|
|
P RAMULAMMA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/010020
()
|
0212036000NRG23070720222472309
|
07/07/2022
|
Venkata Ramudu
|
0212036WL0085784
|
Venkata Ramudu
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478816
|
|
P VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/010021
()
|
0212036000NRG23070720222472311
|
07/07/2022
|
Lakshmi Devi
|
0212036WL0085784
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478804
|
|
P LAXMI DEVI
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/010052
()
|
0212036000NRG23070720222472312
|
07/07/2022
|
Venkatesulu
|
0212036WL0085784
|
Venkatesulu
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478806
|
|
E VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/010074
()
|
0212036000NRG23070720222472313
|
07/07/2022
|
Ramulamma
|
0212036WL0085784
|
Ramulamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478866
|
|
B RAMULAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/010096
()
|
0212036000NRG23070720222472315
|
07/07/2022
|
Malleswari
|
0212036WL0085784
|
Malleswari
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478885
|
|
BANYALA MALLESWARI
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/010096
()
|
0212036000NRG23070720222472314
|
07/07/2022
|
Surendra
|
0212036WL0085784
|
Surendra
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478844
|
|
BANYALA SURENDRA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/010104
()
|
0212036000NRG23070720222472316
|
07/07/2022
|
Chennamma
|
0212036WL0085784
|
Chennamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478852
|
|
BELLY CHENNAMMA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/010116
()
|
0212036000NRG23070720222472317
|
07/07/2022
|
Venkatamma
|
0212036WL0085784
|
Venkatamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478802
|
|
Y VENKATAMMA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/010266
()
|
0212036000NRG23070720222473300
|
07/07/2022
|
Anjinamma
|
0212036WL0085842
|
Anjinamma
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478842
|
|
U ANJINAMMA D O V HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/010341
()
|
0212036000NRG23070720222473301
|
07/07/2022
|
Jayamma
|
0212036WL0085842
|
Jayamma
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478809
|
|
K JAYAMMA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/010388
()
|
0212036000NRG23070720222472319
|
07/07/2022
|
Narayanamma
|
0212036WL0085784
|
Narayanamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478834
|
|
KOPPALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/010388
()
|
0212036000NRG23070720222472320
|
07/07/2022
|
Soori
|
0212036WL0085784
|
Soori
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478824
|
|
MR KOPPALA SURY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/010417
()
|
0212036000NRG23070720222472321
|
07/07/2022
|
Narasamma
|
0212036WL0085784
|
Narasamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478893
|
|
K NARASAMMA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/010425
()
|
0212036000NRG23070720222472322
|
07/07/2022
|
Ramanjinamma
|
0212036WL0085784
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478853
|
|
P RAMANJINAMMA
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/010428
()
|
0212036000NRG23070720222472324
|
07/07/2022
|
katamaiah
|
0212036WL0085784
|
katamaiah
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478912
|
|
S KATAMAIAH
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/010428
()
|
0212036000NRG23070720222472323
|
07/07/2022
|
Obulamma
|
0212036WL0085784
|
Obulamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478848
|
|
SANAPA OBULAMMA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/010530
()
|
0212036000NRG23070720222472326
|
07/07/2022
|
Nagaraju
|
0212036WL0085784
|
Nagaraju
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478799
|
|
NAGARAJU GUJJALA
|
IDBI BANK(607095)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/010530
()
|
0212036000NRG23070720222472325
|
07/07/2022
|
Nagaratnamma
|
0212036WL0085784
|
Nagaratnamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478818
|
|
NAGARATHNAMMA GUJJALA
|
IDBI BANK(607095)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/010534
()
|
0212036000NRG23070720222472327
|
07/07/2022
|
Cennakesavulu
|
0212036WL0085784
|
Cennakesavulu
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478792
|
|
P CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/010534
()
|
0212036000NRG23070720222472328
|
07/07/2022
|
Gangamma
|
0212036WL0085784
|
Gangamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478793
|
|
PAMULA GANGAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/010541
()
|
0212036000NRG23070720222473302
|
07/07/2022
|
Prabhavati
|
0212036WL0085842
|
Prabhavati
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478835
|
|
KODUMURU PRABHAVATHI
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-003-003/010703
()
|
0212036000NRG23070720222472329
|
07/07/2022
|
Chennamma
|
0212036WL0085784
|
Chennamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478830
|
|
BANYALA CHENNAMMA
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-003-003/010703
()
|
0212036000NRG23070720222472330
|
07/07/2022
|
Sivaiah
|
0212036WL0085784
|
Sivaiah
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478855
|
|
B SIVAIAH
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-003-003/010706
()
|
0212036000NRG23070720222472332
|
07/07/2022
|
Veerajinnaiah
|
0212036WL0085784
|
Veerajinnaiah
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478877
|
|
B VEERA CHINAIAH
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-003-003/010813
()
|
0212036000NRG23070720222472333
|
07/07/2022
|
Navanitha
|
0212036WL0085784
|
Navanitha
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478837
|
|
S NAVANEETHA W O S VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-003-003/010863
()
|
0212036000NRG23070720222473305
|
07/07/2022
|
hanumaMtareDdi
|
0212036WL0085842
|
hanumaMtareDdi
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478797
|
|
K HANMANTHA REDDY
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-003-003/010863
()
|
0212036000NRG23070720222473304
|
07/07/2022
|
samjeevamma
|
0212036WL0085842
|
samjeevamma
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478795
|
|
K SANJEEVAMMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-003-003/010882
()
|
0212036000NRG23070720222473306
|
07/07/2022
|
mallISvari
|
0212036WL0085842
|
mallISvari
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478901
|
|
DADI MALLESWARI
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-003-003/010882
()
|
0212036000NRG23070720222473307
|
07/07/2022
|
venkatareddy
|
0212036WL0085842
|
venkatareddy
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478826
|
|
DADI VENKAT REDDY
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-003-003/010899
()
|
0212036000NRG23070720222472334
|
07/07/2022
|
Pothulaiah
|
0212036WL0085784
|
Pothulaiah
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478878
|
|
K POTHANNA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-003-003/010903
()
|
0212036000NRG23070720222472336
|
07/07/2022
|
lakshmidevi
|
0212036WL0085784
|
lakshmidevi
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478833
|
|
C LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-003-003/010903
()
|
0212036000NRG23070720222472335
|
07/07/2022
|
nagaraju
|
0212036WL0085784
|
nagaraju
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478814
|
|
C NAGARAJU
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-003-003/010940
()
|
0212036000NRG23070720222472337
|
07/07/2022
|
lakshamamma
|
0212036WL0085784
|
lakshamamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478875
|
|
BAYAPPAGARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-003-003/011098
()
|
0212036000NRG23070720222472341
|
07/07/2022
|
thulasamma
|
0212036WL0085784
|
thulasamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478856
|
|
BOYA THULISAMMA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-003-003/011111
()
|
0212036000NRG23070720222473308
|
07/07/2022
|
Siddi Gangamma
|
0212036WL0085842
|
Siddi Gangamma
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478800
|
|
U SIDDI GANGAMMA
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-003-003/011145
()
|
0212036000NRG23070720222472344
|
07/07/2022
|
Anjaneyulu
|
0212036WL0085784
|
Anjaneyulu
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478813
|
|
BESTHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-003-003/011145
()
|
0212036000NRG23070720222472343
|
07/07/2022
|
Dhanalakshmi
|
0212036WL0085784
|
Dhanalakshmi
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478871
|
|
MRS DHANALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-003-003/011152
()
|
0212036000NRG23070720222472345
|
07/07/2022
|
Lakshmi devamma
|
0212036WL0085784
|
Lakshmi devamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478849
|
|
GALI LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-003-003/011196
()
|
0212036000NRG23070720222472347
|
07/07/2022
|
Akulappa
|
0212036WL0085784
|
Akulappa
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478894
|
|
MR T AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-003-003/011196
()
|
0212036000NRG23070720222472346
|
07/07/2022
|
Rajini
|
0212036WL0085784
|
Rajini
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478882
|
|
MRS RAJINI T
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-003-003/011200
()
|
0212036000NRG23070720222473309
|
07/07/2022
|
Yallamma
|
0212036WL0085842
|
Yallamma
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478860
|
|
MRS UPPARA YLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-003-003/011260
()
|
0212036000NRG23070720222473310
|
07/07/2022
|
Bhagyalakshmi
|
0212036WL0085842
|
Bhagyalakshmi
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478904
|
|
Mrs BHAGYALAKSHMI REDDIPALLI W O SURE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-003-003/011286
()
|
0212036000NRG23070720222472349
|
07/07/2022
|
Venkatalakshmamma
|
0212036WL0085784
|
Venkatalakshmamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478840
|
|
V VENKATA LAKSHMAMMA W O SESHAIAH
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-003-003/011335
()
|
0212036000NRG23070720222473312
|
07/07/2022
|
aNJINEYULU
|
0212036WL0085842
|
aNJINEYULU
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478895
|
|
N ANJINEYULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-003-003/011335
()
|
0212036000NRG23070720222473311
|
07/07/2022
|
Mounika
|
0212036WL0085842
|
Mounika
|
00078
|
CNRB0000138
|
1347
|
1347
|
Processed
|
30/07/2022
|
|
3407478909
|
|
NEELLABAVI MOUNIKA
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-003-003/011379
()
|
0212036000NRG23070720222472354
|
07/07/2022
|
Chandra Sekhar
|
0212036WL0085784
|
Chandra Sekhar
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478881
|
|
AKULETI CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-003-003/011379
()
|
0212036000NRG23070720222472352
|
07/07/2022
|
Vengamma
|
0212036WL0085784
|
Vengamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478845
|
|
A VENGAMMA W O A VEERA NARAPPA
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-003-003/011397
()
|
0212036000NRG23070720222473314
|
07/07/2022
|
Anitha
|
0212036WL0085842
|
Anitha
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478869
|
|
MANGALA ANITHA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-003-003/011397
()
|
0212036000NRG23070720222473313
|
07/07/2022
|
Narayanaswami
|
0212036WL0085842
|
Narayanaswami
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478817
|
|
MANGALA NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-003-003/011431
()
|
0212036000NRG23070720222472355
|
07/07/2022
|
jaghadesh
|
0212036WL0085784
|
jaghadesh
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478896
|
|
K JAGADEESH
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-003-003/011431
()
|
0212036000NRG23070720222472356
|
07/07/2022
|
Swapna
|
0212036WL0085784
|
Swapna
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478913
|
|
MISS CHINTHA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/011432
()
|
0212036000NRG23070720222472357
|
07/07/2022
|
Theja
|
0212036WL0085784
|
Theja
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478916
|
|
KOPPALA TEJA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-003-003/011445
()
|
0212036000NRG23070720222472360
|
07/07/2022
|
PANESH KUMAR
|
0212036WL0085784
|
PANESH KUMAR
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478794
|
|
MR GUDURU PANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-003-003/011510
()
|
0212036000NRG23070720222472361
|
07/07/2022
|
aruna
|
0212036WL0085784
|
aruna
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478917
|
|
ANKE ARUNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-003-003/011522
()
|
0212036000NRG23070720222472362
|
07/07/2022
|
RAJESHWARI
|
0212036WL0085784
|
RAJESHWARI
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478902
|
|
BOGGU RAJESWARI
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-003-003/011530
()
|
0212036000NRG23070720222473317
|
07/07/2022
|
sireesha
|
0212036WL0085842
|
sireesha
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478884
|
|
G SIREESHA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-003-003/011530
()
|
0212036000NRG23070720222473316
|
07/07/2022
|
vijayakumar
|
0212036WL0085842
|
vijayakumar
|
00078
|
CNRB0000138
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478812
|
|
G VIJAY KUMAR
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-003-003/011548
()
|
0212036000NRG23070720222472363
|
07/07/2022
|
Anjineyulu
|
0212036WL0085784
|
Anjineyulu
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478915
|
|
G ANJINEYULU
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-003-003/011548
()
|
0212036000NRG23070720222472364
|
07/07/2022
|
parvathi
|
0212036WL0085784
|
parvathi
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478892
|
|
C PARVATHI
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-003-003/011549
()
|
0212036000NRG23070720222472366
|
07/07/2022
|
muthalu
|
0212036WL0085784
|
muthalu
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478914
|
|
C MUTHYALU
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-003-003/011549
()
|
0212036000NRG23070720222472365
|
07/07/2022
|
shalamma
|
0212036WL0085784
|
shalamma
|
00078
|
CNRB0000138
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478838
|
|
CHAKALA SALAMMA
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-003-003/040016
()
|
0212036000NRG23070720222471158
|
07/07/2022
|
Chandrayudu
|
0212036WL0085746
|
Chandrayudu
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478907
|
|
VADLA CHANDRADYUDU
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-003-003/040016
()
|
0212036000NRG23070720222471157
|
07/07/2022
|
Ramalakshmamma
|
0212036WL0085746
|
Ramalakshmamma
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478863
|
|
V RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-003-003/040021
()
|
0212036000NRG23070720222471161
|
07/07/2022
|
Thippamma
|
0212036WL0085746
|
Thippamma
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478819
|
|
AVULA THIPPAMMA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-003-003/040025
()
|
0212036000NRG23070720222471163
|
07/07/2022
|
Anjineyulu
|
0212036WL0085746
|
Anjineyulu
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478851
|
|
N ANJINEYULU
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-003-003/040025
()
|
0212036000NRG23070720222471162
|
07/07/2022
|
Prabhavathi
|
0212036WL0085746
|
Prabhavathi
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478865
|
|
V PRABHAVATHI
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-003-003/040035
()
|
0212036000NRG23070720222471164
|
07/07/2022
|
Lakshminarsamma
|
0212036WL0085746
|
Lakshminarsamma
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478864
|
|
V LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-003-003/040047
()
|
0212036000NRG23070720222471165
|
07/07/2022
|
Nagireddy
|
0212036WL0085746
|
Nagireddy
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478810
|
|
C NAGI REDDY
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-003-003/040047
()
|
0212036000NRG23070720222471166
|
07/07/2022
|
Ramadevi
|
0212036WL0085746
|
Ramadevi
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478870
|
|
CHITIVALA RAMADEVI
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-003-003/040049
()
|
0212036000NRG23070720222471167
|
07/07/2022
|
Mahabunni
|
0212036WL0085746
|
Mahabunni
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478803
|
|
S MAHABUNNI
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-003-003/040055
()
|
0212036000NRG23070720222471170
|
07/07/2022
|
Eeswaramma
|
0212036WL0085746
|
Eeswaramma
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478836
|
|
M ESWARAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-003-003/040060
()
|
0212036000NRG23070720222471172
|
07/07/2022
|
Chiranjeevi
|
0212036WL0085746
|
Chiranjeevi
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478831
|
|
A CHIRAN JEEVI
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-003-003/040063
()
|
0212036000NRG23070720222471173
|
07/07/2022
|
Narayana
|
0212036WL0085746
|
Narayana
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478811
|
|
G CHINNA NARAYANAPPA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-003-003/040071
()
|
0212036000NRG23070720222471176
|
07/07/2022
|
Adinarayana
|
0212036WL0085746
|
Adinarayana
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478832
|
|
VADDE ADEPPA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-003-003/040071
()
|
0212036000NRG23070720222471177
|
07/07/2022
|
Ratnamma
|
0212036WL0085746
|
Ratnamma
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478858
|
|
VADDI RATHNAMMA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-003-003/040076
()
|
0212036000NRG23070720222471178
|
07/07/2022
|
Peddakka
|
0212036WL0085746
|
Peddakka
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478868
|
|
M PEDDAKKA
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-003-003/040083
()
|
0212036000NRG23070720222471180
|
07/07/2022
|
Konappa
|
0212036WL0085746
|
Konappa
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478898
|
|
A KONAPPA
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-003-003/040083
()
|
0212036000NRG23070720222471181
|
07/07/2022
|
Lakshmidevi
|
0212036WL0085746
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478850
|
|
AVULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-003-003/040087
()
|
0212036000NRG23070720222471182
|
07/07/2022
|
Saraswathi
|
0212036WL0085746
|
Saraswathi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
3407478825
|
|
MANGALA SARASWATHAMMA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-003-003/040103
()
|
0212036000NRG23070720222471183
|
07/07/2022
|
Raamakrishna
|
0212036WL0085746
|
Raamakrishna
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478873
|
|
VADDI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-003-003/040109
()
|
0212036000NRG23070720222471184
|
07/07/2022
|
Raamalakshmamma
|
0212036WL0085746
|
Raamalakshmamma
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478861
|
|
Y RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-003-003/040113
()
|
0212036000NRG23070720222471185
|
07/07/2022
|
Basheer
|
0212036WL0085746
|
Basheer
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478843
|
|
SYED BASHEER S O IMA
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-003-003/040113
()
|
0212036000NRG23070720222471186
|
07/07/2022
|
Dilshad
|
0212036WL0085746
|
Dilshad
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478889
|
|
S DILSHAD
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-003-003/040113
()
|
0212036000NRG23070720222471187
|
07/07/2022
|
Japher
|
0212036WL0085746
|
Japher
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478880
|
|
SYED JAFFAR
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-003-003/040115
()
|
0212036000NRG23070720222471188
|
07/07/2022
|
Rajumaan
|
0212036WL0085746
|
Rajumaan
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478903
|
|
SHAIK RAJUMOON
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-003-003/040126
()
|
0212036000NRG23070720222471189
|
07/07/2022
|
Anjinamma
|
0212036WL0085746
|
Anjinamma
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478798
|
|
K ANJANAMMA
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-003-003/040129
()
|
0212036000NRG23070720222471190
|
07/07/2022
|
Venkatalakshmi
|
0212036WL0085746
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478867
|
|
K VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-003-003/040130
()
|
0212036000NRG23070720222471191
|
07/07/2022
|
Bhaarati
|
0212036WL0085746
|
Bhaarati
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478891
|
|
M BHARATHI
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-003-003/040132
()
|
0212036000NRG23070720222471192
|
07/07/2022
|
Mralimohanreddy
|
0212036WL0085746
|
Mralimohanreddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
3407478829
|
|
M MURALI MOHAN REDDY
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-003-003/040141
()
|
0212036000NRG23070720222471195
|
07/07/2022
|
Lakshmidevi
|
0212036WL0085746
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478839
|
|
CHITIVALU LAXMI DEVI
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-003-003/040141
()
|
0212036000NRG23070720222471194
|
07/07/2022
|
Venkataraamireddy
|
0212036WL0085746
|
Venkataraamireddy
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478796
|
|
C VENKATRAMI REDDY
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-003-003/040166
()
|
0212036000NRG23070720222471198
|
07/07/2022
|
Santamma
|
0212036WL0085746
|
Santamma
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478821
|
|
K SANTHAMMA
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-003-003/040168
()
|
0212036000NRG23070720222471199
|
07/07/2022
|
Nagaanandareddy
|
0212036WL0085746
|
Nagaanandareddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
3407478823
|
|
VEMALA NAGANANDA REDDY
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-003-003/040169
()
|
0212036000NRG23070720222471200
|
07/07/2022
|
Naaraynareddy
|
0212036WL0085746
|
Naaraynareddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
30/07/2022
|
|
3407478879
|
|
Mr V NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-003-003/040172
()
|
0212036000NRG23070720222471202
|
07/07/2022
|
Govindappa
|
0212036WL0085746
|
Govindappa
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478906
|
|
K GOVINDU
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-003-003/040172
()
|
0212036000NRG23070720222471203
|
07/07/2022
|
Naagalakshmi
|
0212036WL0085746
|
Naagalakshmi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478805
|
|
C NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-003-003/040174
()
|
0212036000NRG23070720222471205
|
07/07/2022
|
Akkulareddy
|
0212036WL0085746
|
Akkulareddy
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478808
|
|
Y AKKULA REDDY
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-003-003/040200
()
|
0212036000NRG23070720222471206
|
07/07/2022
|
Naarayana
|
0212036WL0085746
|
Naarayana
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478801
|
|
CHITRA NARAYANA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-003-003/040200
()
|
0212036000NRG23070720222471207
|
07/07/2022
|
Radhakrishna
|
0212036WL0085746
|
Radhakrishna
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478827
|
|
MR RADHA KRISHNA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-003-003/040221
()
|
0212036000NRG23070720222471209
|
07/07/2022
|
Narendra
|
0212036WL0085746
|
Narendra
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478899
|
|
B NARENDRA
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-003-003/040221
()
|
0212036000NRG23070720222471208
|
07/07/2022
|
Venkatanaarayana
|
0212036WL0085746
|
Venkatanaarayana
|
00078
|
CNRB0000138
|
1426
|
1426
|
Processed
|
30/07/2022
|
|
3407478791
|
|
D VENKATA NARAYANAPPA
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-003-003/040271
()
|
0212036000NRG23070720222471211
|
07/07/2022
|
Murthi
|
0212036WL0085746
|
Murthi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478828
|
|
S MURTHY
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-003-003/040271
()
|
0212036000NRG23070720222471212
|
07/07/2022
|
Suvarna
|
0212036WL0085746
|
Suvarna
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478872
|
|
SAKE SUVARNNA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-003-003/040306
()
|
0212036000NRG23070720222471215
|
07/07/2022
|
Gousiya
|
0212036WL0085746
|
Gousiya
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478859
|
|
SHEK GOUSIYA
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-003-003/040319
()
|
0212036000NRG23070720222471218
|
07/07/2022
|
Meenakshi
|
0212036WL0085746
|
Meenakshi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478846
|
|
G MEENAKSHAMMA W O G VENKATAPPA
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-003-003/040319
()
|
0212036000NRG23070720222471217
|
07/07/2022
|
Venkatappa
|
0212036WL0085746
|
Venkatappa
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478815
|
|
G VENKATAPPA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-003-003/040321
()
|
0212036000NRG23070720222471220
|
07/07/2022
|
Peddakka
|
0212036WL0085746
|
Peddakka
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478847
|
|
B PEDDAKKA
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-003-003/040326
()
|
0212036000NRG23070720222471222
|
07/07/2022
|
SHobarani
|
0212036WL0085746
|
SHobarani
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478886
|
|
C SOBHARANI
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-003-003/040337
()
|
0212036000NRG23070720222471224
|
07/07/2022
|
Shafia
|
0212036WL0085746
|
Shafia
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478876
|
|
S SHAFIYA
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-003-003/040338
()
|
0212036000NRG23070720222471226
|
07/07/2022
|
Krishnamma
|
0212036WL0085746
|
Krishnamma
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478908
|
|
T KRISHNAMMA
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-003-003/040340
()
|
0212036000NRG23070720222471227
|
07/07/2022
|
Gopi
|
0212036WL0085746
|
Gopi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478911
|
|
Mr GOPI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-003-003/040351
()
|
0212036000NRG23070720222471230
|
07/07/2022
|
Lakshminarasamma
|
0212036WL0085746
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478854
|
|
GORLA LAKSHMI NARSAMMA
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-003-003/040351
()
|
0212036000NRG23070720222471229
|
07/07/2022
|
Narayanaswamy
|
0212036WL0085746
|
Narayanaswamy
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478874
|
|
G NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-003-003/040354
()
|
0212036000NRG23070720222471231
|
07/07/2022
|
Raajeswari
|
0212036WL0085746
|
Raajeswari
|
00078
|
CNRB0000138
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3407478841
|
|
K RAJESWARI W O K SFHANKER
|
CANARA BANK(508532)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-003-003/040422
()
|
0212036000NRG23070720222471233
|
07/07/2022
|
Munni
|
0212036WL0085746
|
Munni
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478857
|
|
SHEK MUNNI
|
CANARA BANK(508532)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-003-003/040422
()
|
0212036000NRG23070720222471234
|
07/07/2022
|
Rafhi
|
0212036WL0085746
|
Rafhi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478905
|
|
S RAFI
|
CANARA BANK(508532)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-003-003/040430
()
|
0212036000NRG23070720222471235
|
07/07/2022
|
Varalakshmi
|
0212036WL0085746
|
Varalakshmi
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478890
|
|
VADDI VARALAKSHMI
|
CANARA BANK(508532)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-003-003/040440
()
|
0212036000NRG23070720222471236
|
07/07/2022
|
Shakeera
|
0212036WL0085746
|
Shakeera
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478883
|
|
SHEK SAKIRA
|
CANARA BANK(508532)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-003-003/040486
()
|
0212036000NRG23070720222471237
|
07/07/2022
|
Hasina
|
0212036WL0085746
|
Hasina
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478900
|
|
SHEK HASINA
|
CANARA BANK(508532)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-003-003/040500
()
|
0212036000NRG23070720222471239
|
07/07/2022
|
Kantamma
|
0212036WL0085746
|
Kantamma
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478897
|
|
C KANTAMMA
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-003-003/040500
()
|
0212036000NRG23070720222471238
|
07/07/2022
|
mahEsvar reDdi
|
0212036WL0085746
|
mahEsvar reDdi
|
00078
|
CNRB0000138
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478888
|
|
C MAHESWAR REDDY
|
CANARA BANK(508532)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-003-003/040501
()
|
0212036000NRG23070720222471240
|
07/07/2022
|
Rabiya
|
0212036WL0085746
|
Rabiya
|
00078
|
CNRB0000138
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478910
|
|
SHAIK RABIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169094
|
169094
|
|
|
|
|
|
|
|
|
208
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23070720222472766
|
07/07/2022
|
Shesaiah
|
0212036WL0085811
|
Shesaiah
|
00078
|
CNRB0000851
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478918
|
|
BUTRA SESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
209
|
Chenne Kothapalle
|
AP-12-036-006-005/010432
()
|
0212036000NRG23070720222470591
|
07/07/2022
|
Nabi Rasool
|
0212036WL0085722
|
Nabi Rasool
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407478682
|
|
MARUTLA NABIRASOOL
|
BANK OF BARODA(606985)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-006-005/010438
()
|
0212036000NRG23070720222470592
|
07/07/2022
|
Chandrasekhar
|
0212036WL0085722
|
Chandrasekhar
|
00078
|
CNRB0001779
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478680
|
|
P CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-006-005/010468
()
|
0212036000NRG23070720222472616
|
07/07/2022
|
Obulapathi
|
0212036WL0085796
|
Obulapathi
|
00078
|
CNRB0001779
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478681
|
|
OBULAPATHI KOSINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
212
|
Chenne Kothapalle
|
AP-12-036-003-003/011433
()
|
0212036000NRG23070720222472358
|
07/07/2022
|
Peddanna
|
0212036WL0085784
|
Peddanna
|
00078
|
CNRB0003734
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478733
|
|
BOGGU PEDDANNA
|
CANARA BANK(508532)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-003-003/040003
()
|
0212036000NRG23070720222471156
|
07/07/2022
|
Ratnamma
|
0212036WL0085746
|
Ratnamma
|
00078
|
CNRB0003734
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478732
|
|
RATHANAMMA KATTUBADI
|
CANARA BANK(508532)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-003-003/040306
()
|
0212036000NRG23070720222471216
|
07/07/2022
|
Rahamthulla
|
0212036WL0085746
|
Rahamthulla
|
00078
|
CNRB0003734
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478729
|
|
SHEIK RAHAM THULLA
|
CANARA BANK(508532)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-003-003/040326
()
|
0212036000NRG23070720222471221
|
07/07/2022
|
Damodar Reddy
|
0212036WL0085746
|
Damodar Reddy
|
00078
|
CNRB0003734
|
1328
|
1328
|
Processed
|
30/07/2022
|
|
3407478820
|
|
C DAMODARA REDDY
|
CANARA BANK(508532)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-003-003/040354
()
|
0212036000NRG23070720222471232
|
07/07/2022
|
Sankara
|
0212036WL0085746
|
Sankara
|
00078
|
CNRB0003734
|
1444
|
1444
|
Processed
|
30/07/2022
|
|
3407478731
|
|
KATTE SHANKAR
|
CANARA BANK(508532)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-006-005/010286
()
|
0212036000NRG23070720222470588
|
07/07/2022
|
Indiramma
|
0212036WL0085722
|
Indiramma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407478734
|
|
P INDRIRAMMMA
|
CANARA BANK(508532)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-006-005/010288
()
|
0212036000NRG23070720222472601
|
07/07/2022
|
Vijaya Kumar
|
0212036WL0085796
|
Vijaya Kumar
|
00078
|
CNRB0003734
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478730
|
|
Mr KANUMUKKALA VIJAYA KUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
219
|
Chenne Kothapalle
|
AP-12-036-003-003/011004
()
|
0212036000NRG23070720222472340
|
07/07/2022
|
Manju
|
0212036WL0085784
|
Manju
|
00165
|
IBKL0001795
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478684
|
|
MANJU C
|
IDBI BANK(607095)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-006-005/010181
()
|
0212036000NRG23070720222472590
|
07/07/2022
|
Sreekanth
|
0212036WL0085796
|
Sreekanth
|
00165
|
IBKL0001795
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478685
|
|
SRIKANTH GOWD TALAMARLA
|
IDBI BANK(607095)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-006-005/010470
()
|
0212036000NRG23070720222472764
|
07/07/2022
|
Vani
|
0212036WL0085811
|
Vani
|
00165
|
IBKL0001795
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478686
|
|
VANI PASALA
|
IDBI BANK(607095)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-006-005/010487
()
|
0212036000NRG23070720222472617
|
07/07/2022
|
Ramakrishnaiah
|
0212036WL0085796
|
Ramakrishnaiah
|
00165
|
IBKL0001795
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478683
|
|
R RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-006-005/010492
()
|
0212036000NRG23070720222472620
|
07/07/2022
|
Supraja
|
0212036WL0085796
|
Supraja
|
00165
|
IBKL0001795
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478687
|
|
MRS SIVAI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
|
224
|
Chenne Kothapalle
|
AP-12-036-006-005/010123
()
|
0212036000NRG23070720222472572
|
07/07/2022
|
Sivareddy
|
0212036WL0085796
|
Sivareddy
|
00176
|
IDIB000D083
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478728
|
|
Mr A SIVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
225
|
Chenne Kothapalle
|
AP-12-036-003-003/010218
()
|
0212036000NRG23070720222473299
|
07/07/2022
|
Raamakrishna
|
0212036WL0085842
|
Raamakrishna
|
00415
|
SBIN0000250
|
1123
|
1123
|
Processed
|
30/07/2022
|
|
3407478722
|
|
MR R RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-006-005/010153
()
|
0212036000NRG23070720222472579
|
07/07/2022
|
Lakshmayya
|
0212036WL0085796
|
Lakshmayya
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478727
|
|
Mr YALAMA REDDY GARI LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-006-005/010153
()
|
0212036000NRG23070720222472580
|
07/07/2022
|
Lakshmidevamma
|
0212036WL0085796
|
Lakshmidevamma
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478726
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-006-005/010153
()
|
0212036000NRG23070720222472581
|
07/07/2022
|
ramumohanreddy
|
0212036WL0085796
|
ramumohanreddy
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478719
|
|
MR MAMILLAPALLI RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-006-005/010301
()
|
0212036000NRG23070720222470589
|
07/07/2022
|
Shivareddy
|
0212036WL0085722
|
Shivareddy
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478740
|
|
MR CHINNA REDDY GARI SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-006-005/010418
()
|
0212036000NRG23070720222472608
|
07/07/2022
|
Nagaveni
|
0212036WL0085796
|
Nagaveni
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478725
|
|
Mrs NAGAVENI K W OVENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-006-005/010418
()
|
0212036000NRG23070720222472607
|
07/07/2022
|
Venkatesu
|
0212036WL0085796
|
Venkatesu
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478724
|
|
Mr VENKATESH K S O NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-006-005/010436
()
|
0212036000NRG23070720222472610
|
07/07/2022
|
Ashok
|
0212036WL0085796
|
Ashok
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478723
|
|
MR R ASHOK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-006-005/010470
()
|
0212036000NRG23070720222472765
|
07/07/2022
|
Bhaskar reddy
|
0212036WL0085811
|
Bhaskar reddy
|
00415
|
SBIN0000250
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478721
|
|
MR P BHASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-006-005/010492
()
|
0212036000NRG23070720222472619
|
07/07/2022
|
Obireddy
|
0212036WL0085796
|
Obireddy
|
00415
|
SBIN0000250
|
1136
|
1136
|
Processed
|
30/07/2022
|
|
3407478737
|
|
MAMILLAPALLI OBIREDDY
|
BANK OF INDIA(508505)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-006-005/010499
()
|
0212036000NRG23070720222470518
|
07/07/2022
|
Nagamani
|
0212036WL0085717
|
Nagamani
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478720
|
|
MRS RAMAGOWNI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-006-005/010499
()
|
0212036000NRG23070720222470517
|
07/07/2022
|
Subbamma
|
0212036WL0085717
|
Subbamma
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478718
|
|
MRS RAMAGOWNI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
237
|
Chenne Kothapalle
|
AP-12-036-006-005/010497
()
|
0212036000NRG23070720222470520
|
07/07/2022
|
saraswathi
|
0212036WL0085718
|
saraswathi
|
00415
|
SBIN0020902
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478738
|
|
MRS R SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-006-005/010497
()
|
0212036000NRG23070720222470519
|
07/07/2022
|
Sivaprasad gowd
|
0212036WL0085718
|
Sivaprasad gowd
|
00415
|
SBIN0020902
|
960
|
960
|
Processed
|
30/07/2022
|
|
3407478739
|
|
MR R SIVAPRASADGOWD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
239
|
Chenne Kothapalle
|
AP-12-036-003-003/011433
()
|
0212036000NRG23070720222472359
|
07/07/2022
|
Lakshminarasamma
|
0212036WL0085784
|
Lakshminarasamma
|
00468
|
UBIN0812226
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3407478679
|
|
LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-006-005/010017
()
|
0212036000NRG23070720222472744
|
07/07/2022
|
Venkatareddy
|
0212036WL0085811
|
Venkatareddy
|
00468
|
UBIN0812226
|
1027
|
1027
|
Processed
|
30/07/2022
|
|
3407478677
|
|
VENKATA REDDY PASALA
|
CANARA BANK(508532)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-006-005/010527
()
|
0212036000NRG23070720222472621
|
07/07/2022
|
Omsekhar
|
0212036WL0085796
|
Omsekhar
|
00468
|
UBIN0812226
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3407478678
|
|
Mr OMSEKHAR RAMAGOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
242
|
Chenne Kothapalle
|
AP-12-036-003-003/010959
()
|
0212036000NRG23070720222472338
|
07/07/2022
|
Nagaraju
|
0212036WL0085784
|
Nagaraju
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407478790
|
|
SANAPA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299970
|
299970
|
|
|
|
|
|
|
|