|
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
()
|
0212036000NRG23140520220943289
|
15/05/2022
|
Devaaraj
|
0212036WL0034988
|
Devaaraj
|
00019
|
APGB0001028
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901870
|
|
Mr DEVARAJ G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/020038
()
|
0212036000NRG23130520220898325
|
15/05/2022
|
Subbamma
|
0212036WL0033527
|
Subbamma
|
00019
|
APGB0001029
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901857
|
|
Mrs BUKKAPATNAM SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/020053
()
|
0212036000NRG23130520220898326
|
15/05/2022
|
Lakshmidevi
|
0212036WL0033527
|
Lakshmidevi
|
00019
|
APGB0001029
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901856
|
|
Mrs MUTHYALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/020055
()
|
0212036000NRG23130520220898328
|
15/05/2022
|
Pushpalatha
|
0212036WL0033527
|
Pushpalatha
|
00019
|
APGB0001029
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901869
|
|
Mrs PUSHPALATHA MIDATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/020147
()
|
0212036000NRG23140520220930918
|
15/05/2022
|
Govindamma
|
0212036WL0034555
|
Govindamma
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901854
|
|
A GOVINDAMMA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/020147
()
|
0212036000NRG23140520220930919
|
15/05/2022
|
Nallappa
|
0212036WL0034555
|
Nallappa
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901862
|
|
Mr ASADI NALAPPA AGRICULTURAL LABOUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/020154
()
|
0212036000NRG23140520220930920
|
15/05/2022
|
Naganna
|
0212036WL0034555
|
Naganna
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901877
|
|
Mr Gujjala Naganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/020190
()
|
0212036000NRG23140520220930924
|
15/05/2022
|
Mutyalamma
|
0212036WL0034555
|
Mutyalamma
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901841
|
|
Mrs MUTHYALAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/020211
()
|
0212036000NRG23130520220898329
|
15/05/2022
|
Sreenivasareddy
|
0212036WL0033527
|
Sreenivasareddy
|
00019
|
APGB0001029
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901840
|
|
MR BURRA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/020243
()
|
0212036000NRG23140520220930925
|
15/05/2022
|
Nagulamma
|
0212036WL0034555
|
Nagulamma
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901853
|
|
Mrs NAGULAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/020286
()
|
0212036000NRG23140520220930926
|
15/05/2022
|
Ramanamma
|
0212036WL0034555
|
Ramanamma
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901855
|
|
Mrs SAKE RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/020306
()
|
0212036000NRG23140520220931289
|
15/05/2022
|
Ramanamma
|
0212036WL0034564
|
Ramanamma
|
00019
|
APGB0001029
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901876
|
|
Mrs VENKATA RAMANAMMA W O VENKATA RAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/020306
()
|
0212036000NRG23140520220931288
|
15/05/2022
|
Venkataramireddy
|
0212036WL0034564
|
Venkataramireddy
|
00019
|
APGB0001029
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901843
|
|
Mr VENKATARAMIREDDY C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/020307
()
|
0212036000NRG23140520220931290
|
15/05/2022
|
Rajeshwari
|
0212036WL0034564
|
Rajeshwari
|
00019
|
APGB0001029
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901875
|
|
Mrs C RAJESWARI W O CHENNAPALLI NARAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/020402
()
|
0212036000NRG23140520220930929
|
15/05/2022
|
Srinivasulu
|
0212036WL0034555
|
Srinivasulu
|
00019
|
APGB0001029
|
1384
|
1384
|
Processed
|
06/06/2022
|
|
1979901872
|
|
Mr SREENISAULU A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/030012
()
|
0212036000NRG23140520220930865
|
15/05/2022
|
Krishnaiah
|
0212036WL0034553
|
Krishnaiah
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901837
|
|
Mr KRISTAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/030072
()
|
0212036000NRG23140520220930870
|
15/05/2022
|
nagaraju
|
0212036WL0034553
|
nagaraju
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901860
|
|
P NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/030072
()
|
0212036000NRG23140520220930871
|
15/05/2022
|
sarasvati
|
0212036WL0034553
|
sarasvati
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901868
|
|
Mrs SARASWATI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/030073
()
|
0212036000NRG23140520220930872
|
15/05/2022
|
nagavardhanaraju
|
0212036WL0034553
|
nagavardhanaraju
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901871
|
|
Mr NAGAVARDHAN RAJU POSINA S O LAKSHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/030073
()
|
0212036000NRG23140520220930873
|
15/05/2022
|
paravati
|
0212036WL0034553
|
paravati
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901858
|
|
Mrs POSINA PARWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/030079
()
|
0212036000NRG23140520220930904
|
15/05/2022
|
susila
|
0212036WL0034554
|
susila
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901867
|
|
Mrs SUSEELA POSINA W O GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/030080
()
|
0212036000NRG23140520220930906
|
15/05/2022
|
pothalaiah
|
0212036WL0034554
|
pothalaiah
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901831
|
|
POSINA POTHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/030084
()
|
0212036000NRG23140520220930908
|
15/05/2022
|
eswaramma
|
0212036WL0034554
|
eswaramma
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901835
|
|
MRS P ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/030084
()
|
0212036000NRG23140520220930907
|
15/05/2022
|
yakasappa
|
0212036WL0034554
|
yakasappa
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901832
|
|
Mr P YAKASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/030101
()
|
0212036000NRG23140520220930909
|
15/05/2022
|
chamanthi
|
0212036WL0034554
|
chamanthi
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901865
|
|
Miss PRANAVI POSINA MINOR M G CHAMANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/030111
()
|
0212036000NRG23140520220930911
|
15/05/2022
|
Yasodha
|
0212036WL0034554
|
Yasodha
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901866
|
|
Mrs YASHODHA KONA W OJANARDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/030123
()
|
0212036000NRG23140520220930912
|
15/05/2022
|
Kondanna
|
0212036WL0034554
|
Kondanna
|
00019
|
APGB0001029
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901836
|
|
POSINA KONDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/040023
()
|
0212036000NRG23140520220930839
|
15/05/2022
|
Bhargavi
|
0212036WL0034551
|
Bhargavi
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901874
|
|
Mrs GANGADEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/040029
()
|
0212036000NRG23140520220930840
|
15/05/2022
|
Obulamma
|
0212036WL0034551
|
Obulamma
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901864
|
|
Mrs MADYALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/040033
()
|
0212036000NRG23140520220930844
|
15/05/2022
|
Adilakshmamma
|
0212036WL0034551
|
Adilakshmamma
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901839
|
|
REDDYVARI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/040033
()
|
0212036000NRG23140520220930842
|
15/05/2022
|
Manohar Reddy
|
0212036WL0034551
|
Manohar Reddy
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901878
|
|
Mr MANOHARREDDY R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/040033
()
|
0212036000NRG23140520220930843
|
15/05/2022
|
Raghavendrareddy
|
0212036WL0034551
|
Raghavendrareddy
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901873
|
|
Mr RAGHAVENDRA REDDY REDDYVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-006-005/040033
()
|
0212036000NRG23140520220930841
|
15/05/2022
|
Sreeramireddy
|
0212036WL0034551
|
Sreeramireddy
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901842
|
|
Mr SREERAMIREDDY R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-006-005/040046
()
|
0212036000NRG23140520220930845
|
15/05/2022
|
Isvarareddy
|
0212036WL0034551
|
Isvarareddy
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901834
|
|
C P ESWARA REDDY
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-006-005/040046
()
|
0212036000NRG23140520220930846
|
15/05/2022
|
Narayanamma
|
0212036WL0034551
|
Narayanamma
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901863
|
|
Mrs NARAYANAMMA PAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-006-005/040067
()
|
0212036000NRG23140520220930847
|
15/05/2022
|
adinarayanareddy
|
0212036WL0034551
|
adinarayanareddy
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901838
|
|
Mr ADINARAYANAREDDY REDDIVARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-006-005/040067
()
|
0212036000NRG23140520220930848
|
15/05/2022
|
dharani
|
0212036WL0034551
|
dharani
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901833
|
|
Mrs DHARANI R
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-006-005/040094
()
|
0212036000NRG23140520220930851
|
15/05/2022
|
Jayalakshmi
|
0212036WL0034551
|
Jayalakshmi
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901859
|
|
Mrs CHAKALA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-006-005/040094
()
|
0212036000NRG23140520220930850
|
15/05/2022
|
Sreenivasualu
|
0212036WL0034551
|
Sreenivasualu
|
00019
|
APGB0001029
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901861
|
|
CHAKALA SRINIVASULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54347
|
54347
|
|
|
|
|
|
|
|
|
40
|
Chenne Kothapalle
|
AP-12-036-006-005/020307
()
|
0212036000NRG23140520220931291
|
15/05/2022
|
SRIKANTH REDDY
|
0212036WL0034564
|
SRIKANTH REDDY
|
00048
|
BKID0005629
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901850
|
|
CHENNEPALLI SREEKANTH REDDY
|
BANK OF INDIA(508505)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-006-005/020307
()
|
0212036000NRG23140520220931292
|
15/05/2022
|
SRINIVASAREDDY
|
0212036WL0034564
|
SRINIVASAREDDY
|
00048
|
BKID0005629
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901852
|
|
C SRINIVASAREDDY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-006-005/030012
()
|
0212036000NRG23140520220930867
|
15/05/2022
|
Jayaprakash
|
0212036WL0034553
|
Jayaprakash
|
00048
|
BKID0005629
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979901851
|
|
Mr JAI PRAKASH P S O KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/010083
()
|
0212036000NRG23140520220939460
|
15/05/2022
|
Sudakka
|
0212036WL0034840
|
Sudakka
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901766
|
|
B SUDHARANI W O LATE SRINIVASULU
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/010173
()
|
0212036000NRG23140520220939466
|
15/05/2022
|
sivaprasad
|
0212036WL0034840
|
sivaprasad
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901765
|
|
K SIVAPRASAD
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/010244
()
|
0212036000NRG23140520220938311
|
15/05/2022
|
Jayamma
|
0212036WL0034776
|
Jayamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901686
|
|
B JAYAMMA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/010251
()
|
0212036000NRG23140520220938313
|
15/05/2022
|
Venkatalakshmamma
|
0212036WL0034776
|
Venkatalakshmamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901660
|
|
M VENKATA LAXMAMMA
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/010256
()
|
0212036000NRG23140520220938315
|
15/05/2022
|
muthayalappa
|
0212036WL0034776
|
muthayalappa
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901668
|
|
M MUTHYALAPPA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/010256
()
|
0212036000NRG23140520220938314
|
15/05/2022
|
Naageswaramma
|
0212036WL0034776
|
Naageswaramma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901723
|
|
GUTTIMANGALA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/010334
()
|
0212036000NRG23140520220939469
|
15/05/2022
|
Savithramma
|
0212036WL0034840
|
Savithramma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901661
|
|
B SAVITRI
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/010334
()
|
0212036000NRG23140520220939470
|
15/05/2022
|
Sreeraamulu
|
0212036WL0034840
|
Sreeraamulu
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901725
|
|
BURRA SRIRAMULU
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/010341
()
|
0212036000NRG23140520220939688
|
15/05/2022
|
Jayamma
|
0212036WL0034856
|
Jayamma
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901678
|
|
K JAYAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/010399
()
|
0212036000NRG23140520220938323
|
15/05/2022
|
Gopal
|
0212036WL0034776
|
Gopal
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901669
|
|
CHINNAPAREDDYGARI GOPAL
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/010430
()
|
0212036000NRG23140520220939475
|
15/05/2022
|
Ramananda Reddy
|
0212036WL0034840
|
Ramananda Reddy
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901657
|
|
R RAMANANDA REDDY
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/010445
()
|
0212036000NRG23140520220938325
|
15/05/2022
|
Kesava Reddy
|
0212036WL0034776
|
Kesava Reddy
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901706
|
|
D KESAVAIAH S O D NARAYAN REDDY
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/010541
()
|
0212036000NRG23140520220939691
|
15/05/2022
|
Prabhavati
|
0212036WL0034856
|
Prabhavati
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901695
|
|
KODUMURU PRABHAVATHI
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/010727
()
|
0212036000NRG23140520220938334
|
15/05/2022
|
Narayanappa
|
0212036WL0034776
|
Narayanappa
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901701
|
|
OBUGARI NARAYANA S O PEDDA KESAVA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/010727
()
|
0212036000NRG23140520220938335
|
15/05/2022
|
Venkatalakshmamma
|
0212036WL0034776
|
Venkatalakshmamma
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901716
|
|
O VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/010729
()
|
0212036000NRG23140520220939496
|
15/05/2022
|
Mani
|
0212036WL0034840
|
Mani
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901699
|
|
GANGANA MANI
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/010729
()
|
0212036000NRG23140520220939497
|
15/05/2022
|
Sivareddy
|
0212036WL0034840
|
Sivareddy
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901693
|
|
GANGANA SIVA REDDY
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/010863
()
|
0212036000NRG23140520220939724
|
15/05/2022
|
hanumaMtareDdi
|
0212036WL0034856
|
hanumaMtareDdi
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901667
|
|
K HANMANTHA REDDY
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/010863
()
|
0212036000NRG23140520220939723
|
15/05/2022
|
samjeevamma
|
0212036WL0034856
|
samjeevamma
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901664
|
|
K SANJEEVAMMA
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/010867
()
|
0212036000NRG23140520220939725
|
15/05/2022
|
kesanna
|
0212036WL0034856
|
kesanna
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901654
|
|
G KESANNA
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/010882
()
|
0212036000NRG23140520220939726
|
15/05/2022
|
mallISvari
|
0212036WL0034856
|
mallISvari
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901757
|
|
DADI MALLESWARI
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/011054
()
|
0212036000NRG23140520220939503
|
15/05/2022
|
Sulochana
|
0212036WL0034840
|
Sulochana
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901703
|
|
K SULOCHANA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/011277
()
|
0212036000NRG23140520220938348
|
15/05/2022
|
Bhagyalakshmi
|
0212036WL0034776
|
Bhagyalakshmi
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901745
|
|
E BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/011277
()
|
0212036000NRG23140520220938349
|
15/05/2022
|
Venkatesulu
|
0212036WL0034776
|
Venkatesulu
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901744
|
|
E VENKATESULU
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/011306
()
|
0212036000NRG23140520220939516
|
15/05/2022
|
Ashok reddy
|
0212036WL0034840
|
Ashok reddy
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901746
|
|
R ASHOK REDDY
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/011306
()
|
0212036000NRG23140520220939515
|
15/05/2022
|
Jayalakshmi
|
0212036WL0034840
|
Jayalakshmi
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901679
|
|
R JAYALAXMI
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-003-003/011306
()
|
0212036000NRG23140520220939514
|
15/05/2022
|
Sreeramulu
|
0212036WL0034840
|
Sreeramulu
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901715
|
|
SRIRAMULU
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-003-003/011313
()
|
0212036000NRG23140520220939517
|
15/05/2022
|
Kalpana
|
0212036WL0034840
|
Kalpana
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901736
|
|
RAYALADURGAM KALPANA
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-003-003/011315
()
|
0212036000NRG23140520220939518
|
15/05/2022
|
Aswani
|
0212036WL0034840
|
Aswani
|
00078
|
CNRB0000138
|
1410
|
1410
|
Processed
|
06/06/2022
|
|
1979901737
|
|
GAJJALAIAH ASHWINI
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-003-003/011335
()
|
0212036000NRG23140520220939764
|
15/05/2022
|
aNJINEYULU
|
0212036WL0034856
|
aNJINEYULU
|
00078
|
CNRB0000138
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979901754
|
|
N ANJINEYULU
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-003-003/030001
()
|
0212036000NRG23140520220943118
|
15/05/2022
|
Saalakka
|
0212036WL0034988
|
Saalakka
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901714
|
|
G SALAMMA
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-003-003/030008
()
|
0212036000NRG23140520220943122
|
15/05/2022
|
Anjinamma
|
0212036WL0034988
|
Anjinamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901708
|
|
URAVULA ANJINAMMA W
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-003-003/030008
()
|
0212036000NRG23140520220943123
|
15/05/2022
|
Kristayya
|
0212036WL0034988
|
Kristayya
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901671
|
|
U KRISTAIAH
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/030009
()
|
0212036000NRG23140520220943124
|
15/05/2022
|
Prmeelamam
|
0212036WL0034988
|
Prmeelamam
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901718
|
|
K PRAMEELAMMA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/030009
()
|
0212036000NRG23140520220943125
|
15/05/2022
|
Raamanjineyulu
|
0212036WL0034988
|
Raamanjineyulu
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901659
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/030011
()
|
0212036000NRG23140520220943127
|
15/05/2022
|
Narasimhulu
|
0212036WL0034988
|
Narasimhulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901666
|
|
BOGGU LAXMI NARASIMHULU
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/030012
()
|
0212036000NRG23140520220943128
|
15/05/2022
|
Lingamma
|
0212036WL0034988
|
Lingamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901729
|
|
AVILIGONDA LINGAMMA
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/030014
()
|
0212036000NRG23140520220943131
|
15/05/2022
|
Naganna
|
0212036WL0034988
|
Naganna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901683
|
|
BULUGONDA NAGANNA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/030014
()
|
0212036000NRG23140520220943132
|
15/05/2022
|
Naraayanamma
|
0212036WL0034988
|
Naraayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901733
|
|
BULAGONDA NARAYANAMMA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/030017
()
|
0212036000NRG23140520220943134
|
15/05/2022
|
Venkatasulu
|
0212036WL0034988
|
Venkatasulu
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901711
|
|
P VENKATESULU
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/030022
()
|
0212036000NRG23140520220943136
|
15/05/2022
|
Nagamani
|
0212036WL0034988
|
Nagamani
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901732
|
|
UPPARA NAGAMANI
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/030022
()
|
0212036000NRG23140520220943137
|
15/05/2022
|
Narsimhudu
|
0212036WL0034988
|
Narsimhudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901681
|
|
MAMILLAPALLI NARASIM
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/030023
()
|
0212036000NRG23140520220943139
|
15/05/2022
|
Eeswaramam
|
0212036WL0034988
|
Eeswaramam
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901730
|
|
BULAGONDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/030023
()
|
0212036000NRG23140520220943138
|
15/05/2022
|
Nagaraju
|
0212036WL0034988
|
Nagaraju
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901707
|
|
B NAGARAJU S O B VENKATARAMUDU
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/030026
()
|
0212036000NRG23140520220943144
|
15/05/2022
|
Akkamma
|
0212036WL0034988
|
Akkamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901741
|
|
BULAGONDU AKKAMMA
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/030026
()
|
0212036000NRG23140520220943143
|
15/05/2022
|
Venkataramudu
|
0212036WL0034988
|
Venkataramudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901665
|
|
B VENKATRAMUDU
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/030032
()
|
0212036000NRG23140520220943152
|
15/05/2022
|
Narayanamma
|
0212036WL0034988
|
Narayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901761
|
|
S NARAYANAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/030036
()
|
0212036000NRG23140520220943158
|
15/05/2022
|
Lingamayya
|
0212036WL0034988
|
Lingamayya
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979901762
|
|
J LINGAMAIAH
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/030036
()
|
0212036000NRG23140520220943157
|
15/05/2022
|
Narasamma
|
0212036WL0034988
|
Narasamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901705
|
|
J NARASAMMA W O J ESWARAIAH
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/030037
()
|
0212036000NRG23140520220943160
|
15/05/2022
|
Nagalakshmamma
|
0212036WL0034988
|
Nagalakshmamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901731
|
|
BULAGONDA NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/030037
()
|
0212036000NRG23140520220943159
|
15/05/2022
|
Venkataramudu
|
0212036WL0034988
|
Venkataramudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901684
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/030038
()
|
0212036000NRG23140520220943162
|
15/05/2022
|
Subbamma
|
0212036WL0034988
|
Subbamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901662
|
|
C SUBBAMMA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/030043
()
|
0212036000NRG23140520220943168
|
15/05/2022
|
Ramakka
|
0212036WL0034988
|
Ramakka
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901753
|
|
CHAKALA RAMAKKA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/030048
()
|
0212036000NRG23140520220943176
|
15/05/2022
|
Kondamam
|
0212036WL0034988
|
Kondamam
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901674
|
|
P KONDAMMA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/030048
()
|
0212036000NRG23140520220943175
|
15/05/2022
|
Venkata Ramudu
|
0212036WL0034988
|
Venkata Ramudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901675
|
|
P VENKATARAMUDU
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/030049
()
|
0212036000NRG23140520220943177
|
15/05/2022
|
Muthyalanna
|
0212036WL0034988
|
Muthyalanna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901673
|
|
P MUTYALANNA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/030049
()
|
0212036000NRG23140520220943178
|
15/05/2022
|
Yallamma
|
0212036WL0034988
|
Yallamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901696
|
|
P YELLAMMA W O P MUT
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/030051
()
|
0212036000NRG23140520220943182
|
15/05/2022
|
Lakshmayya
|
0212036WL0034988
|
Lakshmayya
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901655
|
|
UPPARA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/030051
()
|
0212036000NRG23140520220943183
|
15/05/2022
|
Shanthamma
|
0212036WL0034988
|
Shanthamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901712
|
|
UPPARA SANTHAMMA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/030052
()
|
0212036000NRG23140520220943184
|
15/05/2022
|
Subbalakshmakka
|
0212036WL0034988
|
Subbalakshmakka
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901680
|
|
K SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/030056
()
|
0212036000NRG23140520220943190
|
15/05/2022
|
Thippanna
|
0212036WL0034988
|
Thippanna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901656
|
|
KONDE THIPPANNA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/030059
()
|
0212036000NRG23140520220943195
|
15/05/2022
|
Chandrayudu
|
0212036WL0034988
|
Chandrayudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901691
|
|
S CHENDRAYUDU
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/030062
()
|
0212036000NRG23140520220943201
|
15/05/2022
|
Ratnamma
|
0212036WL0034988
|
Ratnamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901698
|
|
B GANGARATNAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/030063
()
|
0212036000NRG23140520220943202
|
15/05/2022
|
Ramanjineyulu
|
0212036WL0034988
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979901687
|
|
PALAGIRI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-003-003/030063
()
|
0212036000NRG23140520220943203
|
15/05/2022
|
Sulochanamma
|
0212036WL0034988
|
Sulochanamma
|
00078
|
CNRB0000138
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979901709
|
|
PALAGIRI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-003-003/030077
()
|
0212036000NRG23140520220943212
|
15/05/2022
|
Sujatha
|
0212036WL0034988
|
Sujatha
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901689
|
|
SANKE SUJATHA
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-003-003/030078
()
|
0212036000NRG23140520220943213
|
15/05/2022
|
Lakshmamma
|
0212036WL0034988
|
Lakshmamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901670
|
|
P LAKSHMAMMA
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-003-003/030083
()
|
0212036000NRG23140520220943221
|
15/05/2022
|
Ananthamma
|
0212036WL0034988
|
Ananthamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901697
|
|
UPPARA ANANTHAMMA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-003-003/030083
()
|
0212036000NRG23140520220943220
|
15/05/2022
|
Nagappa
|
0212036WL0034988
|
Nagappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901748
|
|
UPPARA NAGAPPA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-003-003/030084
()
|
0212036000NRG23140520220943222
|
15/05/2022
|
Venkata Lakshmamma
|
0212036WL0034988
|
Venkata Lakshmamma
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901704
|
|
S VENKATA LAKSHMI W O LATE NAGARAJU
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-003-003/030088
()
|
0212036000NRG23140520220943227
|
15/05/2022
|
Nagaraju
|
0212036WL0034988
|
Nagaraju
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901692
|
|
GUTHIKONDA NAGARAJU
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-003-003/030088
()
|
0212036000NRG23140520220943226
|
15/05/2022
|
Neelamma
|
0212036WL0034988
|
Neelamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901750
|
|
M LEELAVATHI
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-003-003/030089
()
|
0212036000NRG23140520220943228
|
15/05/2022
|
Sadhavani
|
0212036WL0034988
|
Sadhavani
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901719
|
|
S VANI
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-003-003/030093
()
|
0212036000NRG23140520220943235
|
15/05/2022
|
Shanthamma
|
0212036WL0034988
|
Shanthamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901713
|
|
ALUMUR SANTHAMMA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-003-003/030093
()
|
0212036000NRG23140520220943234
|
15/05/2022
|
Siva Reddy
|
0212036WL0034988
|
Siva Reddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901676
|
|
A SIVA REDDY
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-003-003/030103
()
|
0212036000NRG23140520220943243
|
15/05/2022
|
Mutyaalanna
|
0212036WL0034988
|
Mutyaalanna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901720
|
|
C MUTHYALANNA
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-003-003/030104
()
|
0212036000NRG23140520220943245
|
15/05/2022
|
Papamma
|
0212036WL0034988
|
Papamma
|
00078
|
CNRB0000138
|
600
|
600
|
Processed
|
06/06/2022
|
|
1979901728
|
|
SURAY PAPAMMA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-003-003/030109
()
|
0212036000NRG23140520220943251
|
15/05/2022
|
Paarvati
|
0212036WL0034988
|
Paarvati
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901734
|
|
SIGANDI PARVATHI
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-003-003/030117
()
|
0212036000NRG23140520220943256
|
15/05/2022
|
Ramalakshmamma
|
0212036WL0034988
|
Ramalakshmamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901677
|
|
B RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-003-003/030117
()
|
0212036000NRG23140520220943257
|
15/05/2022
|
Varalakshmi
|
0212036WL0034988
|
Varalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901747
|
|
BOGGU VARALAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-003-003/030131
()
|
0212036000NRG23140520220943266
|
15/05/2022
|
Naga Lakshmamma
|
0212036WL0034988
|
Naga Lakshmamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901717
|
|
SURE NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-003-003/030131
()
|
0212036000NRG23140520220943265
|
15/05/2022
|
Sri Ramulu
|
0212036WL0034988
|
Sri Ramulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901663
|
|
SURE SREERAMULU
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-003-003/030135
()
|
0212036000NRG23140520220943269
|
15/05/2022
|
Marutamma
|
0212036WL0034988
|
Marutamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901700
|
|
JERRIPOTHULA MARUTHI
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-003-003/030137
()
|
0212036000NRG23140520220943271
|
15/05/2022
|
Lakshminarayanamma
|
0212036WL0034988
|
Lakshminarayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901739
|
|
S LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-003-003/030137
()
|
0212036000NRG23140520220943270
|
15/05/2022
|
Sreeramulu
|
0212036WL0034988
|
Sreeramulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901751
|
|
S SREERAMULU
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-003-003/030145
()
|
0212036000NRG23140520220943276
|
15/05/2022
|
Bharati
|
0212036WL0034988
|
Bharati
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901724
|
|
BULAGONDA BHARATHI
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-003-003/030145
()
|
0212036000NRG23140520220943275
|
15/05/2022
|
ciranjevi
|
0212036WL0034988
|
ciranjevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901764
|
|
B CHIRANJEEVI
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-003-003/030148
()
|
0212036000NRG23140520220943281
|
15/05/2022
|
lakshiminrayanamma
|
0212036WL0034988
|
lakshiminrayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901672
|
|
B LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-003-003/030148
()
|
0212036000NRG23140520220943282
|
15/05/2022
|
venkataramudu
|
0212036WL0034988
|
venkataramudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901658
|
|
B VENKATRAMUDU
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-003-003/030150
()
|
0212036000NRG23140520220943283
|
15/05/2022
|
gangadhar
|
0212036WL0034988
|
gangadhar
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901682
|
|
A GNGADHAR
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-003-003/030151
()
|
0212036000NRG23140520220943286
|
15/05/2022
|
ademma
|
0212036WL0034988
|
ademma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901727
|
|
K ADEMMA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-003-003/030151
()
|
0212036000NRG23140520220943285
|
15/05/2022
|
lokesh
|
0212036WL0034988
|
lokesh
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901710
|
|
K LOKESH
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-003-003/030152
()
|
0212036000NRG23140520220943287
|
15/05/2022
|
chennamma
|
0212036WL0034988
|
chennamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901738
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-003-003/030156
()
|
0212036000NRG23140520220943290
|
15/05/2022
|
Bharathi
|
0212036WL0034988
|
Bharathi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901740
|
|
G BHARATHI
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-003-003/030158
()
|
0212036000NRG23140520220943292
|
15/05/2022
|
Kalapana
|
0212036WL0034988
|
Kalapana
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901759
|
|
SANKE KALAPANA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-003-003/030158
()
|
0212036000NRG23140520220943291
|
15/05/2022
|
Nagarjuna
|
0212036WL0034988
|
Nagarjuna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901685
|
|
NAGARJUNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-003-003/030163
()
|
0212036000NRG23140520220943298
|
15/05/2022
|
liMgaraaju
|
0212036WL0034988
|
liMgaraaju
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901694
|
|
J LINGA RAJU
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-003-003/030163
()
|
0212036000NRG23140520220943299
|
15/05/2022
|
Radha
|
0212036WL0034988
|
Radha
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901743
|
|
J RADHA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-003-003/030164
()
|
0212036000NRG23140520220943301
|
15/05/2022
|
Manjula
|
0212036WL0034988
|
Manjula
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901742
|
|
J MANJULA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-003-003/030168
()
|
0212036000NRG23140520220943305
|
15/05/2022
|
Nagamani
|
0212036WL0034988
|
Nagamani
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901755
|
|
M NAGAMANI
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-003-003/030168
()
|
0212036000NRG23140520220943304
|
15/05/2022
|
Narayanaswami
|
0212036WL0034988
|
Narayanaswami
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979901722
|
|
UPPARA NARAYANA SWAMI
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-003-003/030173
()
|
0212036000NRG23140520220943310
|
15/05/2022
|
Madhusudhan Reddy
|
0212036WL0034988
|
Madhusudhan Reddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901760
|
|
D MADHU SUDAN REDDY
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-003-003/030173
()
|
0212036000NRG23140520220943311
|
15/05/2022
|
Malliswari
|
0212036WL0034988
|
Malliswari
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901763
|
|
GALI MALLISWARI
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-003-003/030175
()
|
0212036000NRG23140520220943312
|
15/05/2022
|
Sivamma
|
0212036WL0034988
|
Sivamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901758
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23140520220943318
|
15/05/2022
|
Amarnath
|
0212036WL0034988
|
Amarnath
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901688
|
|
PULAVARA AMARNATH
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23140520220943317
|
15/05/2022
|
Jayamma
|
0212036WL0034988
|
Jayamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901756
|
|
P JAYAMMA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-003-003/030183
()
|
0212036000NRG23140520220943319
|
15/05/2022
|
Adinarayana
|
0212036WL0034988
|
Adinarayana
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901702
|
|
E ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-003-003/030183
()
|
0212036000NRG23140520220943320
|
15/05/2022
|
Rajini
|
0212036WL0034988
|
Rajini
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901749
|
|
SAMANTALA RAJANI
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-003-003/030184
()
|
0212036000NRG23140520220943321
|
15/05/2022
|
Chandramohan
|
0212036WL0034988
|
Chandramohan
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901721
|
|
BULAKONDA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-003-003/030184
()
|
0212036000NRG23140520220943322
|
15/05/2022
|
Parvathi
|
0212036WL0034988
|
Parvathi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901752
|
|
B PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135588
|
135588
|
|
|
|
|
|
|
|
|
153
|
Chenne Kothapalle
|
AP-12-036-006-005/020038
()
|
0212036000NRG23130520220898324
|
15/05/2022
|
Gopalappa
|
0212036WL0033527
|
Gopalappa
|
00078
|
CNRB0001779
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901817
|
|
GOPAL BUKKAPATNAM
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-006-005/020429
()
|
0212036000NRG23140520220931294
|
15/05/2022
|
Venkataramireddy
|
0212036WL0034564
|
Venkataramireddy
|
00078
|
CNRB0001779
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901804
|
|
B VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-007-006/010228
()
|
0212036000NRG23140520220943602
|
15/05/2022
|
Chandrayudu
|
0212036WL0035006
|
Chandrayudu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901789
|
|
LAKKAPPAGARI CHANDRAYUDU
|
IDBI BANK(607095)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-007-006/010364
()
|
0212036000NRG23140520220943620
|
15/05/2022
|
Peddanna
|
0212036WL0035015
|
Peddanna
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901802
|
|
S PEDDANNA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-007-006/010421
()
|
0212036000NRG23140520220943600
|
15/05/2022
|
Lakshmidevi
|
0212036WL0035004
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901809
|
|
LAKKAPPAGARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-007-006/010421
()
|
0212036000NRG23140520220943599
|
15/05/2022
|
Narasimhulu
|
0212036WL0035004
|
Narasimhulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901785
|
|
LAKKAPPAGARI NARASIMHULU
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-007-006/010528
()
|
0212036000NRG23140520220943611
|
15/05/2022
|
Akkamma
|
0212036WL0035010
|
Akkamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901799
|
|
K AKKAMMA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-007-006/010528
()
|
0212036000NRG23140520220943610
|
15/05/2022
|
Kesappa
|
0212036WL0035010
|
Kesappa
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901793
|
|
YENAMALAPALLY KESAPPA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-007-006/010551
()
|
0212036000NRG23140520220943626
|
15/05/2022
|
Indira
|
0212036WL0035019
|
Indira
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901822
|
|
P INDIRA
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-007-006/010551
()
|
0212036000NRG23140520220943625
|
15/05/2022
|
Mallikarjuna
|
0212036WL0035019
|
Mallikarjuna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901782
|
|
P MALLAIKARJUNA
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-007-006/010552
()
|
0212036000NRG23140520220943627
|
15/05/2022
|
Lakshminarayana
|
0212036WL0035020
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901828
|
|
PUTTAPARTHI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-007-006/010552
()
|
0212036000NRG23140520220943628
|
15/05/2022
|
Sreedevi
|
0212036WL0035020
|
Sreedevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901800
|
|
Mrs P SRI DEVI W O PUTTAPARTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-007-006/010888
()
|
0212036000NRG23140520220943608
|
15/05/2022
|
Narayanaswamy
|
0212036WL0035009
|
Narayanaswamy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901791
|
|
NARAYANASWAMY LAKKAPPAGARI
|
IDBI BANK(607095)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-007-006/010978
()
|
0212036000NRG23140520220943623
|
15/05/2022
|
Manohar
|
0212036WL0035017
|
Manohar
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901805
|
|
K MANOHAR
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-007-006/011219
()
|
0212036000NRG23140520220943678
|
15/05/2022
|
Naresh
|
0212036WL0035049
|
Naresh
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901816
|
|
NARESH M
|
IDBI BANK(607095)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-007-006/011227
()
|
0212036000NRG23140520220943633
|
15/05/2022
|
bhaskar
|
0212036WL0035023
|
bhaskar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901806
|
|
SANNAPPA GARI BHASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-007-006/011227
()
|
0212036000NRG23140520220943634
|
15/05/2022
|
swarana
|
0212036WL0035023
|
swarana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901819
|
|
S SWARNALATHA
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-007-006/011368
()
|
0212036000NRG23140520220943677
|
15/05/2022
|
bhagayamma
|
0212036WL0035048
|
bhagayamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901823
|
|
P K BAGYAMMA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-007-006/011368
()
|
0212036000NRG23140520220943676
|
15/05/2022
|
bhaskar
|
0212036WL0035048
|
bhaskar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901796
|
|
P BHASKAR
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-007-006/011403
()
|
0212036000NRG23140520220943642
|
15/05/2022
|
Nagaraju
|
0212036WL0035028
|
Nagaraju
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901777
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-007-006/011403
()
|
0212036000NRG23140520220943643
|
15/05/2022
|
Sujata
|
0212036WL0035028
|
Sujata
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901788
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-007-006/011405
()
|
0212036000NRG23140520220943666
|
15/05/2022
|
Obulesu
|
0212036WL0035041
|
Obulesu
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901795
|
|
G OBILESU
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-007-006/011418
()
|
0212036000NRG23140520220943675
|
15/05/2022
|
ANJINEYULU
|
0212036WL0035047
|
ANJINEYULU
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901779
|
|
PASALA ANJANEYULU
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-007-006/011418
()
|
0212036000NRG23140520220943674
|
15/05/2022
|
Syam sundar
|
0212036WL0035047
|
Syam sundar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901808
|
|
PASALA SYAM SUNDAR
|
AXIS BANK(607153)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-007-006/011467
()
|
0212036000NRG23140520220943619
|
15/05/2022
|
Pullamma
|
0212036WL0035014
|
Pullamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901812
|
|
KUNTAKINDA PULLAMMA
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-007-006/011467
()
|
0212036000NRG23140520220943618
|
15/05/2022
|
Sriramulu
|
0212036WL0035014
|
Sriramulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901786
|
|
K SRIRAMULU
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-007-006/011500
()
|
0212036000NRG23140520220943650
|
15/05/2022
|
Adenna
|
0212036WL0035032
|
Adenna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901787
|
|
T ADENNA
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-007-006/011500
()
|
0212036000NRG23140520220943651
|
15/05/2022
|
Lakshmi devi
|
0212036WL0035032
|
Lakshmi devi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901784
|
|
T LAXMI DEVI
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-007-006/011505
()
|
0212036000NRG23140520220943616
|
15/05/2022
|
Rajasekhar
|
0212036WL0035013
|
Rajasekhar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901803
|
|
C RAJASEKHAR
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-007-006/011505
()
|
0212036000NRG23140520220943617
|
15/05/2022
|
Sujata
|
0212036WL0035013
|
Sujata
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901830
|
|
CHIGICHERLA SUJATHA
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-007-006/011506
()
|
0212036000NRG23140520220943615
|
15/05/2022
|
Rohini
|
0212036WL0035012
|
Rohini
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901818
|
|
CHITRACHEDU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-007-006/011506
()
|
0212036000NRG23140520220943614
|
15/05/2022
|
Sivakrishana
|
0212036WL0035012
|
Sivakrishana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901820
|
|
C SIVAKRISHNA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-007-006/011533
()
|
0212036000NRG23140520220943612
|
15/05/2022
|
Adhimurthy
|
0212036WL0035011
|
Adhimurthy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901821
|
|
LAKKAPPAGARI ADIMURTHY
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-007-006/011536
()
|
0212036000NRG23140520220943673
|
15/05/2022
|
Lakshmi kanthamma
|
0212036WL0035046
|
Lakshmi kanthamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901824
|
|
C LAKSHMIKANTHAMMA
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-007-006/011536
()
|
0212036000NRG23140520220943672
|
15/05/2022
|
Mallikarjuna
|
0212036WL0035046
|
Mallikarjuna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901794
|
|
C MALLIKARJUNA
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-007-006/011561
()
|
0212036000NRG23140520220943658
|
15/05/2022
|
Adinarayana
|
0212036WL0035037
|
Adinarayana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901813
|
|
BUTRA ADINARAYANA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-007-006/011561
()
|
0212036000NRG23140520220943659
|
15/05/2022
|
Ramanjinamma
|
0212036WL0035037
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901807
|
|
BUTTRA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-007-006/011599
()
|
0212036000NRG23140520220943621
|
15/05/2022
|
Balachennareddy
|
0212036WL0035016
|
Balachennareddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901778
|
|
Mr P BALA CHENNA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-007-006/011622
()
|
0212036000NRG23140520220943640
|
15/05/2022
|
Anjineyulu
|
0212036WL0035027
|
Anjineyulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901783
|
|
PERIMILI ANJINEYULU
|
BANK OF INDIA(508505)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-007-006/011622
()
|
0212036000NRG23140520220943641
|
15/05/2022
|
Jai Sri
|
0212036WL0035027
|
Jai Sri
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901815
|
|
P JAYASREE
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-007-006/011637
()
|
0212036000NRG23140520220943656
|
15/05/2022
|
Bayanna
|
0212036WL0035036
|
Bayanna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901776
|
|
U BAYANNA
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-007-006/011637
()
|
0212036000NRG23140520220943657
|
15/05/2022
|
Sanjamma
|
0212036WL0035036
|
Sanjamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901780
|
|
U SANJAMMA
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-007-006/011646
()
|
0212036000NRG23140520220943665
|
15/05/2022
|
mahalakshmi
|
0212036WL0035040
|
mahalakshmi
|
00078
|
CNRB0001779
|
720
|
720
|
Processed
|
06/06/2022
|
|
1979901826
|
|
NAGARAPU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-007-006/011646
()
|
0212036000NRG23140520220943664
|
15/05/2022
|
venkataramanna
|
0212036WL0035040
|
venkataramanna
|
00078
|
CNRB0001779
|
720
|
720
|
Processed
|
06/06/2022
|
|
1979901825
|
|
S VENKATA RAMANA
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-007-006/011796
()
|
0212036000NRG23140520220943648
|
15/05/2022
|
Jayamma
|
0212036WL0035031
|
Jayamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901790
|
|
P JAYAMMA
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-007-006/011796
()
|
0212036000NRG23140520220943649
|
15/05/2022
|
venkatamahesh
|
0212036WL0035031
|
venkatamahesh
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901811
|
|
MR PASALA VENKATAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-007-006/011813
()
|
0212036000NRG23140520220943653
|
15/05/2022
|
anjinamma
|
0212036WL0035034
|
anjinamma
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901798
|
|
K ANJINAMMA
|
CANARA BANK(508532)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-007-006/020009
()
|
0212036000NRG23140520220943671
|
15/05/2022
|
Anjaneyulu
|
0212036WL0035045
|
Anjaneyulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901829
|
|
M ANJENEYULU
|
CANARA BANK(508532)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-007-006/020036
()
|
0212036000NRG23140520220943652
|
15/05/2022
|
Venkatesulu
|
0212036WL0035033
|
Venkatesulu
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901801
|
|
P VENKATESULU
|
CANARA BANK(508532)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-007-006/020076
()
|
0212036000NRG23140520220943663
|
15/05/2022
|
Adilakshmi
|
0212036WL0035039
|
Adilakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901797
|
|
KODIDELA ADILAXMI
|
CANARA BANK(508532)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-007-006/020076
()
|
0212036000NRG23140520220943662
|
15/05/2022
|
Sudharsana
|
0212036WL0035039
|
Sudharsana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901792
|
|
MR SUDARSAN KODIDELA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-007-006/020286
()
|
0212036000NRG23140520220943655
|
15/05/2022
|
Kalavati
|
0212036WL0035035
|
Kalavati
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901810
|
|
GUDIPATI KALAVATHI
|
CANARA BANK(508532)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-007-006/020286
()
|
0212036000NRG23140520220943654
|
15/05/2022
|
mallikarjuna
|
0212036WL0035035
|
mallikarjuna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901781
|
|
MALLIKRJUNA GUDIPATI
|
IDBI BANK(607095)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-007-006/020302
()
|
0212036000NRG23140520220943647
|
15/05/2022
|
mounika
|
0212036WL0035030
|
mounika
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901827
|
|
MOUNIKA CHALLA
|
CANARA BANK(508532)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-007-006/020302
()
|
0212036000NRG23140520220943646
|
15/05/2022
|
Radhakrishananaidu
|
0212036WL0035030
|
Radhakrishananaidu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901814
|
|
CHALLARADHAKRISHNANAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59783
|
59783
|
|
|
|
|
|
|
|
|
208
|
Chenne Kothapalle
|
AP-12-036-003-003/030025
()
|
0212036000NRG23140520220943141
|
15/05/2022
|
Lingamma
|
0212036WL0034988
|
Lingamma
|
00078
|
CNRB0003605
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901726
|
|
SAMANTHULA LINGAMMA
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-003-003/030025
()
|
0212036000NRG23140520220943142
|
15/05/2022
|
Raghu
|
0212036WL0034988
|
Raghu
|
00078
|
CNRB0003605
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901735
|
|
SAMANTHULA RAGHU
|
CANARA BANK(508532)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-003-003/030025
()
|
0212036000NRG23140520220943140
|
15/05/2022
|
Sreeraamulu
|
0212036WL0034988
|
Sreeraamulu
|
00078
|
CNRB0003605
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979901690
|
|
EJJE SREERAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
211
|
Chenne Kothapalle
|
AP-12-036-006-005/020388
()
|
0212036000NRG23130520220898331
|
15/05/2022
|
Desha reddy
|
0212036WL0033527
|
Desha reddy
|
00089
|
CBIN0284908
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901849
|
|
Mr BURRA DESHA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
212
|
Chenne Kothapalle
|
AP-12-036-006-005/020249
()
|
0212036000NRG23140520220931287
|
15/05/2022
|
mownika
|
0212036WL0034564
|
mownika
|
00177
|
IOBA0003732
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901775
|
|
BURRA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
213
|
Chenne Kothapalle
|
AP-12-036-006-005/020390
()
|
0212036000NRG23130520220898332
|
15/05/2022
|
Ramanjineyulu
|
0212036WL0033527
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901848
|
|
B RAMAANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-006-005/040023
()
|
0212036000NRG23140520220930838
|
15/05/2022
|
Lingareddy
|
0212036WL0034551
|
Lingareddy
|
00415
|
SBIN0000250
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901767
|
|
REDDIVARI LINGAREDDY S O RAJAGOPALAREDDY
|
BANK OF BARODA(606985)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-006-005/040072
()
|
0212036000NRG23140520220930849
|
15/05/2022
|
Veerareddy
|
0212036WL0034551
|
Veerareddy
|
00415
|
SBIN0000250
|
1513
|
1513
|
Processed
|
06/06/2022
|
|
1979901847
|
|
R VEERAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
216
|
Chenne Kothapalle
|
AP-12-036-007-006/020267
()
|
0212036000NRG23140520220943660
|
15/05/2022
|
Krishnaiah
|
0212036WL0035038
|
Krishnaiah
|
00415
|
SBIN0012737
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901846
|
|
N KRISTAIAH
|
CANARA BANK(508532)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-007-006/020267
()
|
0212036000NRG23140520220943661
|
15/05/2022
|
Suvarchala
|
0212036WL0035038
|
Suvarchala
|
00415
|
SBIN0012737
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901845
|
|
M SUVARTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
218
|
Chenne Kothapalle
|
AP-12-036-006-005/020053
()
|
0212036000NRG23130520220898327
|
15/05/2022
|
Konappa
|
0212036WL0033527
|
Konappa
|
00468
|
UBIN0812226
|
1450
|
1450
|
Processed
|
06/06/2022
|
|
1979901768
|
|
MUTHYALA KONAPPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-006-005/020421
()
|
0212036000NRG23140520220931293
|
15/05/2022
|
Rambhupal Reddi
|
0212036WL0034564
|
Rambhupal Reddi
|
00468
|
UBIN0812226
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979901769
|
|
MR CHENNEPALLI RAMBHUPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-007-006/010888
()
|
0212036000NRG23140520220943609
|
15/05/2022
|
Lakshmi Devi
|
0212036WL0035009
|
Lakshmi Devi
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901772
|
|
LAKKAPPAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-007-006/011599
()
|
0212036000NRG23140520220943622
|
15/05/2022
|
Ramulmma
|
0212036WL0035016
|
Ramulmma
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901773
|
|
P RAMULAMMA
|
CANARA BANK(508532)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-007-006/020233
()
|
0212036000NRG23140520220943645
|
15/05/2022
|
adilakshumi
|
0212036WL0035029
|
adilakshumi
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901771
|
|
GUDIPATI ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-007-006/020233
()
|
0212036000NRG23140520220943644
|
15/05/2022
|
Ravindra
|
0212036WL0035029
|
Ravindra
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901770
|
|
GUDIPATI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-007-006/020312
()
|
0212036000NRG23140520220943624
|
15/05/2022
|
Sreenath
|
0212036WL0035018
|
Sreenath
|
00468
|
UBIN0812226
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979901774
|
|
P SREENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
225
|
Chenne Kothapalle
|
AP-12-036-007-006/011664
()
|
0212036000NRG23140520220943668
|
15/05/2022
|
VENKATESU
|
0212036WL0035042
|
VENKATESU
|
00468
|
UBIN0820075
|
1028
|
1028
|
Processed
|
06/06/2022
|
|
1979901844
|
|
D VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277536
|
277536
|
|
|
|
|
|
|
|