|
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-12-036-003-003/030156
()
|
0212036000NRG23060520220664192
|
07/05/2022
|
Devaaraj
|
0212036WL0025844
|
Devaaraj
|
00019
|
APGB0001028
|
1165
|
1165
|
Processed
|
20/05/2022
|
|
1367552570
|
|
Mr DEVARAJ G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/030001
()
|
0212036000NRG23060520220664178
|
07/05/2022
|
Saalakka
|
0212036WL0025844
|
Saalakka
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552470
|
|
G SALAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/030007
()
|
0212036000NRG23060520220663012
|
07/05/2022
|
Lakshmidevi
|
0212036WL0025825
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552442
|
|
J LAXMI DEVI
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/030009
()
|
0212036000NRG23060520220663013
|
07/05/2022
|
Prmeelamam
|
0212036WL0025825
|
Prmeelamam
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552473
|
|
K PRAMEELAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/030009
()
|
0212036000NRG23060520220663014
|
07/05/2022
|
Raamanjineyulu
|
0212036WL0025825
|
Raamanjineyulu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552390
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/030010
()
|
0212036000NRG23060520220663015
|
07/05/2022
|
Lalitamma
|
0212036WL0025825
|
Lalitamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552424
|
|
K LALITHAMMA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/030011
()
|
0212036000NRG23060520220663016
|
07/05/2022
|
Narasimhulu
|
0212036WL0025825
|
Narasimhulu
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552396
|
|
BOGGU LAXMI NARASIMHULU
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/030012
()
|
0212036000NRG23060520220658577
|
07/05/2022
|
Lingamma
|
0212036WL0025704
|
Lingamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552487
|
|
AVILIGONDA LINGAMMA
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/030014
()
|
0212036000NRG23060520220663017
|
07/05/2022
|
Naganna
|
0212036WL0025825
|
Naganna
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552428
|
|
BULUGONDA NAGANNA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/030014
()
|
0212036000NRG23060520220663018
|
07/05/2022
|
Naraayanamma
|
0212036WL0025825
|
Naraayanamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552492
|
|
BULAGONDA NARAYANAMMA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/030015
()
|
0212036000NRG23060520220663019
|
07/05/2022
|
Sivayya
|
0212036WL0025825
|
Sivayya
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552451
|
|
G SIVAIAH
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/030017
()
|
0212036000NRG23060520220663020
|
07/05/2022
|
Venkatasulu
|
0212036WL0025825
|
Venkatasulu
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552462
|
|
P VENKATESULU
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/030020
()
|
0212036000NRG23060520220658578
|
07/05/2022
|
Chinnaraju
|
0212036WL0025704
|
Chinnaraju
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552391
|
|
S RAJANNA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/030022
()
|
0212036000NRG23060520220663021
|
07/05/2022
|
Nagamani
|
0212036WL0025825
|
Nagamani
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552491
|
|
UPPARA NAGAMANI
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/030022
()
|
0212036000NRG23060520220663022
|
07/05/2022
|
Narsimhudu
|
0212036WL0025825
|
Narsimhudu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552420
|
|
MAMILLAPALLI NARASIM
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/030023
()
|
0212036000NRG23060520220663024
|
07/05/2022
|
Eeswaramam
|
0212036WL0025825
|
Eeswaramam
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552488
|
|
BULAGONDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/030023
()
|
0212036000NRG23060520220663023
|
07/05/2022
|
Nagaraju
|
0212036WL0025825
|
Nagaraju
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552459
|
|
B NAGARAJU S O B VENKATARAMUDU
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/030026
()
|
0212036000NRG23060520220663029
|
07/05/2022
|
Akkamma
|
0212036WL0025825
|
Akkamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552500
|
|
BULAGONDU AKKAMMA
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/030026
()
|
0212036000NRG23060520220663028
|
07/05/2022
|
Venkataramudu
|
0212036WL0025825
|
Venkataramudu
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552395
|
|
B VENKATRAMUDU
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/030028
()
|
0212036000NRG23060520220663030
|
07/05/2022
|
Chennamma
|
0212036WL0025825
|
Chennamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552393
|
|
B CHENNAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/030029
()
|
0212036000NRG23060520220663031
|
07/05/2022
|
Narayanaswamy
|
0212036WL0025825
|
Narayanaswamy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552443
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/030030
()
|
0212036000NRG23060520220663032
|
07/05/2022
|
Kondappa
|
0212036WL0025825
|
Kondappa
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552438
|
|
KONDAY KONDANNA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/030030
()
|
0212036000NRG23060520220663033
|
07/05/2022
|
Satyamma
|
0212036WL0025825
|
Satyamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552458
|
|
SATHYAMMA W O KONDAPPA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/030031
()
|
0212036000NRG23060520220663034
|
07/05/2022
|
Nagaratnamma
|
0212036WL0025825
|
Nagaratnamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552448
|
|
M NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/030032
()
|
0212036000NRG23060520220663037
|
07/05/2022
|
Narayanamma
|
0212036WL0025825
|
Narayanamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552524
|
|
S NARAYANAMMA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/030033
()
|
0212036000NRG23060520220658579
|
07/05/2022
|
Lakshmidevi
|
0212036WL0025704
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552485
|
|
MANDALA LAXMI DEVI
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/030033
()
|
0212036000NRG23060520220658580
|
07/05/2022
|
Obulesu
|
0212036WL0025704
|
Obulesu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552425
|
|
M OBULESU
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/030034
()
|
0212036000NRG23060520220663039
|
07/05/2022
|
Bharati
|
0212036WL0025825
|
Bharati
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552480
|
|
S BHARATHI
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/030034
()
|
0212036000NRG23060520220663038
|
07/05/2022
|
Nagasubramanyam
|
0212036WL0025825
|
Nagasubramanyam
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552415
|
|
S NAGA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/030035
()
|
0212036000NRG23060520220663040
|
07/05/2022
|
Chennakesavulu
|
0212036WL0025825
|
Chennakesavulu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552515
|
|
CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/030035
()
|
0212036000NRG23060520220663041
|
07/05/2022
|
Umadevi
|
0212036WL0025825
|
Umadevi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552467
|
|
S UMA DEVI
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/030037
()
|
0212036000NRG23060520220663043
|
07/05/2022
|
Nagalakshmamma
|
0212036WL0025825
|
Nagalakshmamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552490
|
|
BULAGONDA NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/030037
()
|
0212036000NRG23060520220663042
|
07/05/2022
|
Venkataramudu
|
0212036WL0025825
|
Venkataramudu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552429
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/030040
()
|
0212036000NRG23060520220663045
|
07/05/2022
|
Marekka
|
0212036WL0025825
|
Marekka
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552472
|
|
K MAREKKA
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/030041
()
|
0212036000NRG23060520220663047
|
07/05/2022
|
sarOjamma
|
0212036WL0025825
|
sarOjamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552483
|
|
KONDE SAROJAMMA
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/030041
()
|
0212036000NRG23060520220663046
|
07/05/2022
|
Subramanyam
|
0212036WL0025825
|
Subramanyam
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552441
|
|
K SUBRAMANYAM
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/030042
()
|
0212036000NRG23060520220658583
|
07/05/2022
|
Nagaraju
|
0212036WL0025704
|
Nagaraju
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552423
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/030042
()
|
0212036000NRG23060520220658584
|
07/05/2022
|
Sujatha
|
0212036WL0025704
|
Sujatha
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552475
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/030043
()
|
0212036000NRG23060520220658585
|
07/05/2022
|
Ramakka
|
0212036WL0025704
|
Ramakka
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552513
|
|
CHAKALA RAMAKKA
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/030045
()
|
0212036000NRG23060520220663049
|
07/05/2022
|
Akkamma
|
0212036WL0025825
|
Akkamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552408
|
|
SAMANDALA AKKAMMA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/030045
()
|
0212036000NRG23060520220663048
|
07/05/2022
|
Veeranna
|
0212036WL0025825
|
Veeranna
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552385
|
|
S ERANNA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/030046
()
|
0212036000NRG23060520220663051
|
07/05/2022
|
mutyalamma
|
0212036WL0025825
|
mutyalamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552512
|
|
S MUTHYALAMMA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/030046
()
|
0212036000NRG23060520220663050
|
07/05/2022
|
mutyalappa
|
0212036WL0025825
|
mutyalappa
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552466
|
|
S MUTYALAPPA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/030047
()
|
0212036000NRG23060520220663052
|
07/05/2022
|
Nagaraaju
|
0212036WL0025825
|
Nagaraaju
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552431
|
|
KODE NAGARAJU
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/030048
()
|
0212036000NRG23060520220658587
|
07/05/2022
|
Kondamam
|
0212036WL0025704
|
Kondamam
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552409
|
|
P KONDAMMA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/030048
()
|
0212036000NRG23060520220658586
|
07/05/2022
|
Venkata Ramudu
|
0212036WL0025704
|
Venkata Ramudu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552410
|
|
P VENKATARAMUDU
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/030049
()
|
0212036000NRG23060520220663054
|
07/05/2022
|
Muthyalanna
|
0212036WL0025825
|
Muthyalanna
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552407
|
|
P MUTYALANNA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/030049
()
|
0212036000NRG23060520220663055
|
07/05/2022
|
Yallamma
|
0212036WL0025825
|
Yallamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552445
|
|
P YELLAMMA W O P MUT
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/030050
()
|
0212036000NRG23060520220663057
|
07/05/2022
|
Suresh
|
0212036WL0025825
|
Suresh
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552455
|
|
K SURESH S O KISTAPPA
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/030051
()
|
0212036000NRG23060520220664180
|
07/05/2022
|
Lakshmayya
|
0212036WL0025844
|
Lakshmayya
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552387
|
|
UPPARA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/030051
()
|
0212036000NRG23060520220664181
|
07/05/2022
|
Shanthamma
|
0212036WL0025844
|
Shanthamma
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552463
|
|
UPPARA SANTHAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/030052
()
|
0212036000NRG23060520220663059
|
07/05/2022
|
Subbalakshmakka
|
0212036WL0025825
|
Subbalakshmakka
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552417
|
|
K SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/030054
()
|
0212036000NRG23060520220663061
|
07/05/2022
|
Chandrakala
|
0212036WL0025825
|
Chandrakala
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552489
|
|
KONDAY CHANDRA KALA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/030054
()
|
0212036000NRG23060520220663060
|
07/05/2022
|
Ramanjineyulu
|
0212036WL0025825
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552399
|
|
K RAMAJANEYULU
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/030056
()
|
0212036000NRG23060520220664182
|
07/05/2022
|
Thippanna
|
0212036WL0025844
|
Thippanna
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552388
|
|
KONDE THIPPANNA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/030058
()
|
0212036000NRG23060520220658589
|
07/05/2022
|
Anjineyulu
|
0212036WL0025704
|
Anjineyulu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552413
|
|
CHAPALA ANJANEYULU
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/030059
()
|
0212036000NRG23060520220663064
|
07/05/2022
|
Chandrayudu
|
0212036WL0025825
|
Chandrayudu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552437
|
|
S CHENDRAYUDU
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/030061
()
|
0212036000NRG23060520220658593
|
07/05/2022
|
Lakshmamma
|
0212036WL0025704
|
Lakshmamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552502
|
|
S LAXMAMMA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/030061
()
|
0212036000NRG23060520220658592
|
07/05/2022
|
Ramayya
|
0212036WL0025704
|
Ramayya
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552404
|
|
S RAMAIAH
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/030062
()
|
0212036000NRG23060520220663066
|
07/05/2022
|
Ratnamma
|
0212036WL0025825
|
Ratnamma
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552450
|
|
B GANGARATNAMMA
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/030063
()
|
0212036000NRG23060520220658594
|
07/05/2022
|
Ramanjineyulu
|
0212036WL0025704
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552433
|
|
PALAGIRI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/030063
()
|
0212036000NRG23060520220658595
|
07/05/2022
|
Sulochanamma
|
0212036WL0025704
|
Sulochanamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552460
|
|
PALAGIRI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/030067
()
|
0212036000NRG23060520220658599
|
07/05/2022
|
Kamakka
|
0212036WL0025704
|
Kamakka
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552426
|
|
C KAMAKKA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/030073
()
|
0212036000NRG23060520220658600
|
07/05/2022
|
Ramanjinamma
|
0212036WL0025704
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552419
|
|
K RAMANJANAMMA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/030078
()
|
0212036000NRG23060520220663070
|
07/05/2022
|
Lakshmamma
|
0212036WL0025825
|
Lakshmamma
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552403
|
|
P LAKSHMAMMA
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/030079
()
|
0212036000NRG23060520220663072
|
07/05/2022
|
Lakshmamma
|
0212036WL0025825
|
Lakshmamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552498
|
|
ALUMURU LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/030079
()
|
0212036000NRG23060520220663071
|
07/05/2022
|
Ramakrishna Reddy
|
0212036WL0025825
|
Ramakrishna Reddy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552430
|
|
ALAMURI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/030080
()
|
0212036000NRG23060520220663074
|
07/05/2022
|
Kullayamma
|
0212036WL0025825
|
Kullayamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552465
|
|
ALUMURU KULLAYAMMA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-003-003/030080
()
|
0212036000NRG23060520220663073
|
07/05/2022
|
Venkatarami Reddy
|
0212036WL0025825
|
Venkatarami Reddy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552412
|
|
A VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-003-003/030081
()
|
0212036000NRG23060520220663076
|
07/05/2022
|
Paarvathamma
|
0212036WL0025825
|
Paarvathamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552469
|
|
ALUMURU PARVATHAMMA
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-003-003/030081
()
|
0212036000NRG23060520220663075
|
07/05/2022
|
Shankar Reddy
|
0212036WL0025825
|
Shankar Reddy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552384
|
|
A SHANKAR REDDY
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-003-003/030083
()
|
0212036000NRG23060520220658602
|
07/05/2022
|
Ananthamma
|
0212036WL0025704
|
Ananthamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552447
|
|
UPPARA ANANTHAMMA
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-003-003/030083
()
|
0212036000NRG23060520220658601
|
07/05/2022
|
Nagappa
|
0212036WL0025704
|
Nagappa
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552507
|
|
UPPARA NAGAPPA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-003-003/030084
()
|
0212036000NRG23060520220663077
|
07/05/2022
|
Venkata Lakshmamma
|
0212036WL0025825
|
Venkata Lakshmamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552454
|
|
S VENKATA LAKSHMI W O LATE NAGARAJU
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-003-003/030088
()
|
0212036000NRG23060520220663082
|
07/05/2022
|
Nagaraju
|
0212036WL0025825
|
Nagaraju
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552440
|
|
GUTHIKONDA NAGARAJU
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/030088
()
|
0212036000NRG23060520220663081
|
07/05/2022
|
Neelamma
|
0212036WL0025825
|
Neelamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552509
|
|
M LEELAVATHI
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/030089
()
|
0212036000NRG23060520220658604
|
07/05/2022
|
Sadhavani
|
0212036WL0025704
|
Sadhavani
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552474
|
|
S VANI
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/030090
()
|
0212036000NRG23060520220663083
|
07/05/2022
|
Chinna Narsimhudu
|
0212036WL0025825
|
Chinna Narsimhudu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552427
|
|
CHINNA NARASIMHUDU
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/030090
()
|
0212036000NRG23060520220663084
|
07/05/2022
|
Muthyalamma
|
0212036WL0025825
|
Muthyalamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552449
|
|
M MUTHYALAMMA
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/030092
()
|
0212036000NRG23060520220663087
|
07/05/2022
|
Chinna Narayanamma
|
0212036WL0025825
|
Chinna Narayanamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552418
|
|
K NARAYANAMMA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/030092
()
|
0212036000NRG23060520220663086
|
07/05/2022
|
Suryanaarayana
|
0212036WL0025825
|
Suryanaarayana
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552439
|
|
K SURYANARAYANA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/030093
()
|
0212036000NRG23060520220658606
|
07/05/2022
|
Shanthamma
|
0212036WL0025704
|
Shanthamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552464
|
|
ALUMUR SANTHAMMA
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/030093
()
|
0212036000NRG23060520220658605
|
07/05/2022
|
Siva Reddy
|
0212036WL0025704
|
Siva Reddy
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552411
|
|
A SIVA REDDY
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/030095
()
|
0212036000NRG23060520220663091
|
07/05/2022
|
Rajanna
|
0212036WL0025825
|
Rajanna
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552392
|
|
S RAJANNA
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/030097
()
|
0212036000NRG23060520220663092
|
07/05/2022
|
Obulamma
|
0212036WL0025825
|
Obulamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552382
|
|
SIRIGINENI OBULAMMA W O S MUTHYALAP
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/030098
()
|
0212036000NRG23060520220663094
|
07/05/2022
|
Adilakshmamma
|
0212036WL0025825
|
Adilakshmamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552402
|
|
A ADI LAXMI
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/030098
()
|
0212036000NRG23060520220663093
|
07/05/2022
|
Hanumantha Reddy
|
0212036WL0025825
|
Hanumantha Reddy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552386
|
|
A HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/030099
()
|
0212036000NRG23060520220663096
|
07/05/2022
|
Satyamma
|
0212036WL0025825
|
Satyamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552457
|
|
A SATYAMMA W O A SREENIVASULU
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/030099
()
|
0212036000NRG23060520220663095
|
07/05/2022
|
Seenappa
|
0212036WL0025825
|
Seenappa
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552401
|
|
E SREENIVASULU
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/030103
()
|
0212036000NRG23060520220664185
|
07/05/2022
|
Mutyaalanna
|
0212036WL0025844
|
Mutyaalanna
|
00078
|
CNRB0000138
|
1165
|
1165
|
Processed
|
20/05/2022
|
|
1367552476
|
|
C MUTHYALANNA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/030104
()
|
0212036000NRG23060520220663097
|
07/05/2022
|
Papamma
|
0212036WL0025825
|
Papamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552486
|
|
SURAY PAPAMMA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/030109
()
|
0212036000NRG23060520220663098
|
07/05/2022
|
Paarvati
|
0212036WL0025825
|
Paarvati
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552493
|
|
SIGANDI PARVATHI
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/030117
()
|
0212036000NRG23060520220663102
|
07/05/2022
|
Ramalakshmamma
|
0212036WL0025825
|
Ramalakshmamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552414
|
|
B RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/030117
()
|
0212036000NRG23060520220663103
|
07/05/2022
|
Varalakshmi
|
0212036WL0025825
|
Varalakshmi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552506
|
|
BOGGU VARALAKSHMI
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/030124
()
|
0212036000NRG23060520220663104
|
07/05/2022
|
Adinarayana
|
0212036WL0025825
|
Adinarayana
|
00078
|
CNRB0000138
|
221
|
221
|
Processed
|
20/05/2022
|
|
1367552398
|
|
S ADINARAYANA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/030124
()
|
0212036000NRG23060520220663105
|
07/05/2022
|
Ramadevi
|
0212036WL0025825
|
Ramadevi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552446
|
|
SAMUNTHULA RAMADEVI
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/030126
()
|
0212036000NRG23060520220663106
|
07/05/2022
|
Lingamayya
|
0212036WL0025825
|
Lingamayya
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552434
|
|
SAMANTHULA LINGAMAIA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/030126
()
|
0212036000NRG23060520220663107
|
07/05/2022
|
Rajamma
|
0212036WL0025825
|
Rajamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552468
|
|
S RAJAMMA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/030127
()
|
0212036000NRG23060520220663108
|
07/05/2022
|
Ramajineyulu
|
0212036WL0025825
|
Ramajineyulu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552397
|
|
T RAMANJANEYULU
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/030129
()
|
0212036000NRG23060520220663110
|
07/05/2022
|
Konde Murali
|
0212036WL0025825
|
Konde Murali
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552416
|
|
K MURALI MOHAN
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/030131
()
|
0212036000NRG23060520220663113
|
07/05/2022
|
Naga Lakshmamma
|
0212036WL0025825
|
Naga Lakshmamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552471
|
|
SURE NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/030131
()
|
0212036000NRG23060520220663112
|
07/05/2022
|
Sri Ramulu
|
0212036WL0025825
|
Sri Ramulu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552394
|
|
SURE SREERAMULU
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/030135
()
|
0212036000NRG23060520220664188
|
07/05/2022
|
Marutamma
|
0212036WL0025844
|
Marutamma
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552452
|
|
JERRIPOTHULA MARUTHI
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/030137
()
|
0212036000NRG23060520220663117
|
07/05/2022
|
Lakshminarayanamma
|
0212036WL0025825
|
Lakshminarayanamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552497
|
|
S LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/030137
()
|
0212036000NRG23060520220663116
|
07/05/2022
|
Sreeramulu
|
0212036WL0025825
|
Sreeramulu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552510
|
|
S SREERAMULU
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/030140
()
|
0212036000NRG23060520220658611
|
07/05/2022
|
Madavaraju
|
0212036WL0025704
|
Madavaraju
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552405
|
|
S MADHAVA RAJU
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-003-003/030140
()
|
0212036000NRG23060520220658612
|
07/05/2022
|
Rajeswari
|
0212036WL0025704
|
Rajeswari
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552501
|
|
S RAJESWARI
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-003-003/030145
()
|
0212036000NRG23060520220663120
|
07/05/2022
|
Bharati
|
0212036WL0025825
|
Bharati
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552479
|
|
BULAGONDA BHARATHI
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-003-003/030145
()
|
0212036000NRG23060520220663119
|
07/05/2022
|
ciranjevi
|
0212036WL0025825
|
ciranjevi
|
00078
|
CNRB0000138
|
882
|
882
|
Processed
|
20/05/2022
|
|
1367552526
|
|
B CHIRANJEEVI
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-003-003/030147
()
|
0212036000NRG23060520220663121
|
07/05/2022
|
krishnamUrthi
|
0212036WL0025825
|
krishnamUrthi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552400
|
|
KONDE KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-003-003/030147
()
|
0212036000NRG23060520220663122
|
07/05/2022
|
ramadevi
|
0212036WL0025825
|
ramadevi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552484
|
|
KONDE RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-003-003/030148
()
|
0212036000NRG23060520220663123
|
07/05/2022
|
lakshiminrayanamma
|
0212036WL0025825
|
lakshiminrayanamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552406
|
|
B LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-003-003/030148
()
|
0212036000NRG23060520220663124
|
07/05/2022
|
venkataramudu
|
0212036WL0025825
|
venkataramudu
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552389
|
|
B VENKATRAMUDU
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-003-003/030150
()
|
0212036000NRG23060520220663125
|
07/05/2022
|
gangadhar
|
0212036WL0025825
|
gangadhar
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552421
|
|
A GNGADHAR
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-003-003/030151
()
|
0212036000NRG23060520220664191
|
07/05/2022
|
ademma
|
0212036WL0025844
|
ademma
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552482
|
|
K ADEMMA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-003-003/030151
()
|
0212036000NRG23060520220664190
|
07/05/2022
|
lokesh
|
0212036WL0025844
|
lokesh
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552461
|
|
K LOKESH
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-003-003/030152
()
|
0212036000NRG23060520220658615
|
07/05/2022
|
chennamma
|
0212036WL0025704
|
chennamma
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552496
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-003-003/030156
()
|
0212036000NRG23060520220664193
|
07/05/2022
|
Bharathi
|
0212036WL0025844
|
Bharathi
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552499
|
|
G BHARATHI
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-003-003/030158
()
|
0212036000NRG23060520220663128
|
07/05/2022
|
Kalapana
|
0212036WL0025825
|
Kalapana
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552523
|
|
SANKE KALAPANA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-003-003/030158
()
|
0212036000NRG23060520220663127
|
07/05/2022
|
Nagarjuna
|
0212036WL0025825
|
Nagarjuna
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552432
|
|
NAGARJUNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-003-003/030159
()
|
0212036000NRG23060520220658617
|
07/05/2022
|
Anjineyulu
|
0212036WL0025704
|
Anjineyulu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552422
|
|
C ANJANEYULA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-003-003/030159
()
|
0212036000NRG23060520220658616
|
07/05/2022
|
krishnaveni
|
0212036WL0025704
|
krishnaveni
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552516
|
|
C KRISHNAVENI
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-003-003/030162
()
|
0212036000NRG23060520220663129
|
07/05/2022
|
Vanitha
|
0212036WL0025825
|
Vanitha
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552383
|
|
GOLLA VANITHA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-003-003/030163
()
|
0212036000NRG23060520220664194
|
07/05/2022
|
liMgaraaju
|
0212036WL0025844
|
liMgaraaju
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552444
|
|
J LINGA RAJU
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-003-003/030163
()
|
0212036000NRG23060520220664195
|
07/05/2022
|
Radha
|
0212036WL0025844
|
Radha
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552505
|
|
J RADHA
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-003-003/030164
()
|
0212036000NRG23060520220664197
|
07/05/2022
|
Manjula
|
0212036WL0025844
|
Manjula
|
00078
|
CNRB0000138
|
1398
|
1398
|
Processed
|
20/05/2022
|
|
1367552504
|
|
J MANJULA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-003-003/030166
()
|
0212036000NRG23060520220663130
|
07/05/2022
|
Ramadevi
|
0212036WL0025825
|
Ramadevi
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552529
|
|
JERIPOTHULA RAMADEVI
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-003-003/030167
()
|
0212036000NRG23060520220658620
|
07/05/2022
|
Bhararathi
|
0212036WL0025704
|
Bhararathi
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552503
|
|
GOLLA BHARATHI
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-003-003/030167
()
|
0212036000NRG23060520220658621
|
07/05/2022
|
Venkatesulu
|
0212036WL0025704
|
Venkatesulu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552456
|
|
GOLLA VENKATESULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-003-003/030168
()
|
0212036000NRG23060520220658623
|
07/05/2022
|
Nagamani
|
0212036WL0025704
|
Nagamani
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552517
|
|
M NAGAMANI
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-003-003/030168
()
|
0212036000NRG23060520220658622
|
07/05/2022
|
Narayanaswami
|
0212036WL0025704
|
Narayanaswami
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552478
|
|
UPPARA NARAYANA SWAMI
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-003-003/030169
()
|
0212036000NRG23060520220663132
|
07/05/2022
|
Madhavi
|
0212036WL0025825
|
Madhavi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552514
|
|
ALAMURU MADHAVI
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-003-003/030172
()
|
0212036000NRG23060520220658625
|
07/05/2022
|
Anitha
|
0212036WL0025704
|
Anitha
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552518
|
|
C ANITHA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-003-003/030172
()
|
0212036000NRG23060520220658624
|
07/05/2022
|
Sreeramulu
|
0212036WL0025704
|
Sreeramulu
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552520
|
|
C SRI RAMULU
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-003-003/030175
()
|
0212036000NRG23060520220663133
|
07/05/2022
|
Sivamma
|
0212036WL0025825
|
Sivamma
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552522
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-003-003/030176
()
|
0212036000NRG23060520220663134
|
07/05/2022
|
DAMODHAR
|
0212036WL0025825
|
DAMODHAR
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552521
|
|
MR DAMODHAR G
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/030176
()
|
0212036000NRG23060520220663135
|
07/05/2022
|
ramya
|
0212036WL0025825
|
ramya
|
00078
|
CNRB0000138
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552525
|
|
B RAMYA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-003-003/030177
()
|
0212036000NRG23060520220663136
|
07/05/2022
|
Gowri
|
0212036WL0025825
|
Gowri
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552495
|
|
A GOWRI
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-003-003/030177
()
|
0212036000NRG23060520220663137
|
07/05/2022
|
Lakshminarayana Reddy
|
0212036WL0025825
|
Lakshminarayana Reddy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552528
|
|
Mr ALAMURU LAKSHMI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-003-003/030179
()
|
0212036000NRG23060520220663138
|
07/05/2022
|
PRABHAKAR
|
0212036WL0025825
|
PRABHAKAR
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552527
|
|
MR KONDE PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23060520220663141
|
07/05/2022
|
Amarnath
|
0212036WL0025825
|
Amarnath
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552435
|
|
PULAVARA AMARNATH
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23060520220663140
|
07/05/2022
|
Jayamma
|
0212036WL0025825
|
Jayamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552519
|
|
P JAYAMMA
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-003-003/030183
()
|
0212036000NRG23060520220663142
|
07/05/2022
|
Adinarayana
|
0212036WL0025825
|
Adinarayana
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552453
|
|
E ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-003-003/030183
()
|
0212036000NRG23060520220663143
|
07/05/2022
|
Rajini
|
0212036WL0025825
|
Rajini
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552508
|
|
SAMANTALA RAJANI
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-003-003/030184
()
|
0212036000NRG23060520220663144
|
07/05/2022
|
Chandramohan
|
0212036WL0025825
|
Chandramohan
|
00078
|
CNRB0000138
|
662
|
662
|
Processed
|
20/05/2022
|
|
1367552477
|
|
BULAKONDA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-003-003/030184
()
|
0212036000NRG23060520220663145
|
07/05/2022
|
Parvathi
|
0212036WL0025825
|
Parvathi
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552511
|
|
B PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188157
|
188157
|
|
|
|
|
|
|
|
|
147
|
Chenne Kothapalle
|
AP-12-036-003-003/030025
()
|
0212036000NRG23060520220663026
|
07/05/2022
|
Lingamma
|
0212036WL0025825
|
Lingamma
|
00078
|
CNRB0003605
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552481
|
|
SAMANTHULA LINGAMMA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-003-003/030025
()
|
0212036000NRG23060520220663027
|
07/05/2022
|
Raghu
|
0212036WL0025825
|
Raghu
|
00078
|
CNRB0003605
|
1103
|
1103
|
Processed
|
20/05/2022
|
|
1367552494
|
|
SAMANTHULA RAGHU
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-003-003/030025
()
|
0212036000NRG23060520220663025
|
07/05/2022
|
Sreeraamulu
|
0212036WL0025825
|
Sreeraamulu
|
00078
|
CNRB0003605
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552436
|
|
EJJE SREERAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
150
|
Chenne Kothapalle
|
AP-12-036-003-003/030161
()
|
0212036000NRG23060520220658618
|
07/05/2022
|
Rajendra
|
0212036WL0025704
|
Rajendra
|
00078
|
CNRB0003734
|
1329
|
1329
|
Processed
|
20/05/2022
|
|
1367552561
|
|
S RAJENDRA
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-005-004/020010
()
|
0212036000NRG23060520220668093
|
07/05/2022
|
Venkata Reddy
|
0212036WL0025925
|
Venkata Reddy
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552569
|
|
K VENKATA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-005-004/020010
()
|
0212036000NRG23060520220668092
|
07/05/2022
|
Venkatanarayanamma
|
0212036WL0025925
|
Venkatanarayanamma
|
00078
|
CNRB0003734
|
1022
|
1022
|
Processed
|
20/05/2022
|
|
1367552566
|
|
KOTHA REDDY VENKATANARAYANAMMA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-005-004/020039
()
|
0212036000NRG23060520220668098
|
07/05/2022
|
Chinnanarayanareddy
|
0212036WL0025925
|
Chinnanarayanareddy
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552550
|
|
P CHINNA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-005-004/020043
()
|
0212036000NRG23060520220668099
|
07/05/2022
|
Anjinamma
|
0212036WL0025925
|
Anjinamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552559
|
|
ANJINAMMA T
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-005-004/020047
()
|
0212036000NRG23060520220668102
|
07/05/2022
|
Lakshmidevi
|
0212036WL0025925
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552554
|
|
JENNE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-005-004/020050
()
|
0212036000NRG23060520220668103
|
07/05/2022
|
Janeelamma
|
0212036WL0025925
|
Janeelamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552565
|
|
JAMILA D
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-005-004/020056
()
|
0212036000NRG23060520220668109
|
07/05/2022
|
Achamma
|
0212036WL0025925
|
Achamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552558
|
|
BEERE ACHAMMA
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-005-004/020064
()
|
0212036000NRG23060520220668111
|
07/05/2022
|
Savitri
|
0212036WL0025925
|
Savitri
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552546
|
|
MRS THIMMYREDDY SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-005-004/020064
()
|
0212036000NRG23060520220668110
|
07/05/2022
|
Sudhakar
|
0212036WL0025925
|
Sudhakar
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552547
|
|
T SUDHAKAR REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-005-004/020067
()
|
0212036000NRG23060520220668113
|
07/05/2022
|
Chennamma
|
0212036WL0025925
|
Chennamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552567
|
|
JENNE CHANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-005-004/020067
()
|
0212036000NRG23060520220668112
|
07/05/2022
|
Venkatramudu
|
0212036WL0025925
|
Venkatramudu
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552553
|
|
JENNE VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-005-004/020079
()
|
0212036000NRG23060520220668116
|
07/05/2022
|
Lakshmi devi
|
0212036WL0025925
|
Lakshmi devi
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552562
|
|
MUSUKU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-005-004/020080
()
|
0212036000NRG23060520220668118
|
07/05/2022
|
Nagamma
|
0212036WL0025925
|
Nagamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552551
|
|
MRS CHITRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-005-004/020117
()
|
0212036000NRG23060520220668128
|
07/05/2022
|
Peddakka
|
0212036WL0025925
|
Peddakka
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552542
|
|
KAYALA PEDDAKKA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-005-004/020133
()
|
0212036000NRG23060520220668133
|
07/05/2022
|
Katamayya
|
0212036WL0025925
|
Katamayya
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552555
|
|
CHITRA KATAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-005-004/020133
()
|
0212036000NRG23060520220668134
|
07/05/2022
|
Papamma
|
0212036WL0025925
|
Papamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552568
|
|
C PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-005-004/020164
()
|
0212036000NRG23060520220668145
|
07/05/2022
|
Venkataramireddy
|
0212036WL0025925
|
Venkataramireddy
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552549
|
|
KOTHAREDDY VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-005-004/020183
()
|
0212036000NRG23060520220668150
|
07/05/2022
|
Narayanamma
|
0212036WL0025925
|
Narayanamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552543
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-005-004/020197
()
|
0212036000NRG23060520220668157
|
07/05/2022
|
Sivakumar
|
0212036WL0025925
|
Sivakumar
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552564
|
|
MR B SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-005-004/020209
()
|
0212036000NRG23060520220668160
|
07/05/2022
|
Sujatha
|
0212036WL0025925
|
Sujatha
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552545
|
|
KOTTAREDDY SUJATHA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-005-004/020222
()
|
0212036000NRG23060520220668165
|
07/05/2022
|
Rajyalakshmi
|
0212036WL0025925
|
Rajyalakshmi
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552557
|
|
MRS KOTTHAREDDY RAJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-005-004/020301
()
|
0212036000NRG23060520220668169
|
07/05/2022
|
Sowbhayga
|
0212036WL0025925
|
Sowbhayga
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552556
|
|
MS KATTE SOUBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-005-004/020308
()
|
0212036000NRG23060520220668170
|
07/05/2022
|
Sreedevi
|
0212036WL0025925
|
Sreedevi
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552563
|
|
MARP REDDY SRIDEVI
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-005-004/020339
()
|
0212036000NRG23060520220668182
|
07/05/2022
|
Sivamma
|
0212036WL0025925
|
Sivamma
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552544
|
|
GUDLA SIVAMMA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-005-004/020342
()
|
0212036000NRG23060520220668185
|
07/05/2022
|
Chinnappa
|
0212036WL0025925
|
Chinnappa
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552548
|
|
BANNELA CHINNAPPA
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-005-004/020342
()
|
0212036000NRG23060520220668184
|
07/05/2022
|
Lakshmidevi
|
0212036WL0025925
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552560
|
|
BANYALA ADHILAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-005-004/020390
()
|
0212036000NRG23060520220668212
|
07/05/2022
|
Anjineyulu
|
0212036WL0025925
|
Anjineyulu
|
00078
|
CNRB0003734
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552552
|
|
B CHINNA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28949
|
28949
|
|
|
|
|
|
|
|
|
178
|
Chenne Kothapalle
|
AP-12-036-003-003/030169
()
|
0212036000NRG23060520220663131
|
07/05/2022
|
Konareddy
|
0212036WL0025825
|
Konareddy
|
00415
|
SBIN0000250
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552532
|
|
MR KONA REDDY AALAMURU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-003-003/030179
()
|
0212036000NRG23060520220663139
|
07/05/2022
|
lakshmi
|
0212036WL0025825
|
lakshmi
|
00415
|
SBIN0000250
|
1324
|
1324
|
Processed
|
20/05/2022
|
|
1367552533
|
|
MISS KATTABOYANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-005-004/020052
()
|
0212036000NRG23060520220668105
|
07/05/2022
|
sivamma
|
0212036WL0025925
|
sivamma
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552541
|
|
MRS JENNE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-005-004/020080
()
|
0212036000NRG23060520220668117
|
07/05/2022
|
Pedda Obilesu
|
0212036WL0025925
|
Pedda Obilesu
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552538
|
|
CHITRA PEDDA OBILESU
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-005-004/020129
()
|
0212036000NRG23060520220668130
|
07/05/2022
|
Pennappa
|
0212036WL0025925
|
Pennappa
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552536
|
|
MR CHITRA PENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-005-004/020138
()
|
0212036000NRG23060520220668135
|
07/05/2022
|
Lakshmidevi
|
0212036WL0025925
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552534
|
|
MRS J LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-005-004/020147
()
|
0212036000NRG23060520220668139
|
07/05/2022
|
Maleeswari
|
0212036WL0025925
|
Maleeswari
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552539
|
|
MRS TARIKI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-005-004/020147
()
|
0212036000NRG23060520220668138
|
07/05/2022
|
Srinivasulu
|
0212036WL0025925
|
Srinivasulu
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552540
|
|
MR TARIKI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-005-004/020164
()
|
0212036000NRG23060520220668144
|
07/05/2022
|
Sahnthamma
|
0212036WL0025925
|
Sahnthamma
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552535
|
|
MRS KOTHAREDDY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-005-004/020359
()
|
0212036000NRG23060520220668197
|
07/05/2022
|
Nagendramma
|
0212036WL0025925
|
Nagendramma
|
00415
|
SBIN0000250
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552537
|
|
NAGENDRAMMA A
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10832
|
10832
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-005-004/020142
()
|
0212036000NRG23060520220668136
|
07/05/2022
|
Gurunatha Reddy
|
0212036WL0025925
|
Gurunatha Reddy
|
00415
|
SBIN0017752
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552531
|
|
GURUNATHA REDDY G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
189
|
Chenne Kothapalle
|
AP-12-036-005-004/020051
()
|
0212036000NRG23060520220668104
|
07/05/2022
|
Kullayappa
|
0212036WL0025925
|
Kullayappa
|
00468
|
UBIN0812226
|
1023
|
1023
|
Processed
|
20/05/2022
|
|
1367552530
|
|
DUDEKULA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234900
|
234900
|
|
|
|
|
|
|
|