|
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-12-036-012-008/050049
()
|
0212036000NRG23151120222931088
|
16/11/2022
|
Bhagyamma
|
0212036WL0168292
|
Bhagyamma
|
00019
|
APGB0001033
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511846
|
|
Mrs BHAGYALAXMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-012-008/050059
()
|
0212036000NRG23151120222931091
|
16/11/2022
|
Alivelamma
|
0212036WL0168292
|
Alivelamma
|
00019
|
APGB0001033
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511845
|
|
Mrs ALIVELAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-012-008/050157
()
|
0212036000NRG23151120222931093
|
16/11/2022
|
Radika
|
0212036WL0168292
|
Radika
|
00019
|
APGB0001033
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511871
|
|
Mrs RADHIKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-012-008/050179
()
|
0212036000NRG23151120222931096
|
16/11/2022
|
Chennakesamma
|
0212036WL0168292
|
Chennakesamma
|
00019
|
APGB0001033
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511867
|
|
Mrs M KESAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-012-008/050179
()
|
0212036000NRG23151120222931097
|
16/11/2022
|
Venkatanarayanareddy
|
0212036WL0168292
|
Venkatanarayanareddy
|
00019
|
APGB0001033
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511866
|
|
M VENKATA NARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-012-008/050181
()
|
0212036000NRG23151120222931098
|
16/11/2022
|
Surendra reddy
|
0212036WL0168292
|
Surendra reddy
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511876
|
|
M SURENDRA REDDY
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-012-008/080003
()
|
0212036000NRG23151120222931099
|
16/11/2022
|
Narasimhulu
|
0212036WL0168292
|
Narasimhulu
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511746
|
|
Mr H N NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-012-008/080007
()
|
0212036000NRG23151120222931100
|
16/11/2022
|
Sanjeevareddy
|
0212036WL0168292
|
Sanjeevareddy
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511792
|
|
Mr SANJEEVAREDDY MYLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-012-008/080008
()
|
0212036000NRG23151120222931102
|
16/11/2022
|
Saavitramma
|
0212036WL0168292
|
Saavitramma
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511790
|
|
Mrs SAVITHRAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-012-008/080019
()
|
0212036000NRG23151120222931103
|
16/11/2022
|
Naagendra
|
0212036WL0168292
|
Naagendra
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511789
|
|
Mr R NAGENDRA
|
INDIAN BANK(607105)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-012-008/080019
()
|
0212036000NRG23151120222931104
|
16/11/2022
|
Saalamma
|
0212036WL0168292
|
Saalamma
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511788
|
|
Mrs SALAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-012-008/080037
()
|
0212036000NRG23151120222931106
|
16/11/2022
|
Kalavathi
|
0212036WL0168292
|
Kalavathi
|
00019
|
APGB0001033
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511828
|
|
Mrs KALAVATHI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/010284
()
|
0212036000NRG23151120222931112
|
16/11/2022
|
Subadra
|
0212036WL0168296
|
Subadra
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511861
|
|
Mrs SUBHADRA BETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/020085
()
|
0212036000NRG23151120222931119
|
16/11/2022
|
Chinnakullayapanaiak
|
0212036WL0168296
|
Chinnakullayapanaiak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511839
|
|
Mr KULLAYAPPA NAYAK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/020086
()
|
0212036000NRG23151120222931121
|
16/11/2022
|
Jamunabai
|
0212036WL0168296
|
Jamunabai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511781
|
|
S JAMUNA BAI
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/020086
()
|
0212036000NRG23151120222931120
|
16/11/2022
|
Sennanayak
|
0212036WL0168296
|
Sennanayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511774
|
|
Mr SEENA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/020088
()
|
0212036000NRG23151120222931122
|
16/11/2022
|
Saalibai
|
0212036WL0168296
|
Saalibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511832
|
|
Mrs SALI BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/020089
()
|
0212036000NRG23151120222931124
|
16/11/2022
|
Nirmalabayi
|
0212036WL0168296
|
Nirmalabayi
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511783
|
|
Mrs NIRMALA BAYI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/020089
()
|
0212036000NRG23151120222931123
|
16/11/2022
|
Valunayak
|
0212036WL0168296
|
Valunayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511773
|
|
Mr VALE NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/020091
()
|
0212036000NRG23151120222931125
|
16/11/2022
|
Kamaleebai
|
0212036WL0168296
|
Kamaleebai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511847
|
|
Mrs KAMBLI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23151120222931126
|
16/11/2022
|
Ramulunaayak
|
0212036WL0168296
|
Ramulunaayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511842
|
|
MR BANAVATH RAMUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23151120222931127
|
16/11/2022
|
Santhibai
|
0212036WL0168296
|
Santhibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511844
|
|
Mrs SHANTHI BAI BANAVATAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/020097
()
|
0212036000NRG23151120222931128
|
16/11/2022
|
Peddaganenayak
|
0212036WL0168296
|
Peddaganenayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511829
|
|
Mr Karamthoti Ganne Nayak GANNE NAIK
|
INDIAN BANK(607105)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/020097
()
|
0212036000NRG23151120222931129
|
16/11/2022
|
Salibai
|
0212036WL0168296
|
Salibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511782
|
|
Mrs SALI BAI KARAMTUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/020105
()
|
0212036000NRG23151120222931130
|
16/11/2022
|
Ankenayak
|
0212036WL0168296
|
Ankenayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511877
|
|
MR BANAVATH ANKENAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/020138
()
|
0212036000NRG23151120222931132
|
16/11/2022
|
Save Nayak
|
0212036WL0168296
|
Save Nayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511811
|
|
Mr SEVE NAYAK BANUVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/020138
()
|
0212036000NRG23151120222931133
|
16/11/2022
|
Tulasi Bayi
|
0212036WL0168296
|
Tulasi Bayi
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511798
|
|
Mrs BANOTH GANGLIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-010/020140
()
|
0212036000NRG23151120222931134
|
16/11/2022
|
Baddenayak
|
0212036WL0168296
|
Baddenayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511820
|
|
Mr BADYA NAIK INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-010/020143
()
|
0212036000NRG23151120222931135
|
16/11/2022
|
Narayananayak
|
0212036WL0168296
|
Narayananayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511777
|
|
Mr NARAYANA NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-010/020151
()
|
0212036000NRG23151120222931136
|
16/11/2022
|
Kamalibayi
|
0212036WL0168296
|
Kamalibayi
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511775
|
|
B KAMALI BAYI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23151120222931138
|
16/11/2022
|
Kesappa
|
0212036WL0168296
|
Kesappa
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511803
|
|
Mr CHINNA KESAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23151120222931137
|
16/11/2022
|
Sunitamma
|
0212036WL0168296
|
Sunitamma
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511807
|
|
Mrs SUNITHA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-010/020172
()
|
0212036000NRG23151120222931140
|
16/11/2022
|
Saraswati
|
0212036WL0168296
|
Saraswati
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511780
|
|
Mrs SARASWATHI BHAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-010/020172
()
|
0212036000NRG23151120222931139
|
16/11/2022
|
Venkatesunayak
|
0212036WL0168296
|
Venkatesunayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511744
|
|
R VENKATESH NAIK
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-010/020178
()
|
0212036000NRG23151120222931141
|
16/11/2022
|
Beemlanayak
|
0212036WL0168296
|
Beemlanayak
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511808
|
|
Mr BEEMLA NAYAK PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-010/020178
()
|
0212036000NRG23151120222931142
|
16/11/2022
|
Danibayi
|
0212036WL0168296
|
Danibayi
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511755
|
|
Mrs POTAVATH DHAIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-010/020216
()
|
0212036000NRG23151120222931144
|
16/11/2022
|
Ravi Naik
|
0212036WL0168296
|
Ravi Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511824
|
|
MR B RAVINAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-010/020253
()
|
0212036000NRG23151120222931147
|
16/11/2022
|
Radhabai
|
0212036WL0168296
|
Radhabai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511873
|
|
Mrs RADHA BAI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-010/020253
()
|
0212036000NRG23151120222931146
|
16/11/2022
|
Venkatesh Naik
|
0212036WL0168296
|
Venkatesh Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511826
|
|
Mr VEKATESH NAIK P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-011/010005
()
|
0212036000NRG23151120222931148
|
16/11/2022
|
Baddunaik
|
0212036WL0168296
|
Baddunaik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511760
|
|
Mr BADDUNAIK BANOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-011/010005
()
|
0212036000NRG23151120222931149
|
16/11/2022
|
Jayabai
|
0212036WL0168296
|
Jayabai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511836
|
|
Mrs JAYA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-011/010006
()
|
0212036000NRG23151120222931150
|
16/11/2022
|
Ramaswami Naik
|
0212036WL0168296
|
Ramaswami Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511830
|
|
B RAMASWAMY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-011/010009
()
|
0212036000NRG23151120222931153
|
16/11/2022
|
Lakshmibai
|
0212036WL0168296
|
Lakshmibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511831
|
|
Mrs LAKSHMI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-011/010034
()
|
0212036000NRG23151120222931154
|
16/11/2022
|
Gangamma
|
0212036WL0168296
|
Gangamma
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511860
|
|
Mrs T GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-011/010080
()
|
0212036000NRG23151120222931159
|
16/11/2022
|
Devillibhai
|
0212036WL0168296
|
Devillibhai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511779
|
|
Mrs BANOTH DEVLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-011/010080
()
|
0212036000NRG23151120222931158
|
16/11/2022
|
Venkatramudu Naik
|
0212036WL0168296
|
Venkatramudu Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511806
|
|
BANAVATH VENKATARAMUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23151120222931160
|
16/11/2022
|
Nagalakshmi
|
0212036WL0168296
|
Nagalakshmi
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511804
|
|
Mrs NAGALAXMI SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23151120222931161
|
16/11/2022
|
Venkatesh
|
0212036WL0168296
|
Venkatesh
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511812
|
|
Mr VENKATESH SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-011/010097
()
|
0212036000NRG23151120222931166
|
16/11/2022
|
Jyothi bhai
|
0212036WL0168296
|
Jyothi bhai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511837
|
|
Mrs JYOTHI BAI KARAMTHOTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-011/010097
()
|
0212036000NRG23151120222931165
|
16/11/2022
|
Krishnanaik
|
0212036WL0168296
|
Krishnanaik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511772
|
|
Mr KRISHNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-011/010098
()
|
0212036000NRG23151120222931169
|
16/11/2022
|
Lakshmidevibai
|
0212036WL0168296
|
Lakshmidevibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511870
|
|
Mrs LAKSHMIDEVI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-011/010107
()
|
0212036000NRG23151120222931171
|
16/11/2022
|
Saraswati
|
0212036WL0168296
|
Saraswati
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511770
|
|
Mrs U SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-011/010118
()
|
0212036000NRG23151120222931172
|
16/11/2022
|
Krishnammabai
|
0212036WL0168296
|
Krishnammabai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511840
|
|
Mrs BANAVATH KRISTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-011/010127
()
|
0212036000NRG23151120222931173
|
16/11/2022
|
Parwatibai
|
0212036WL0168296
|
Parwatibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511799
|
|
Mrs BANOTH PARVATHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-011/010127
()
|
0212036000NRG23151120222931174
|
16/11/2022
|
Ramaswamy Naik
|
0212036WL0168296
|
Ramaswamy Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511810
|
|
Mr RAMASWAMY NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-011/010128
()
|
0212036000NRG23151120222931175
|
16/11/2022
|
Gopinaik
|
0212036WL0168296
|
Gopinaik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511801
|
|
GOPE NAYAK BANOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-011/010128
()
|
0212036000NRG23151120222931176
|
16/11/2022
|
Lakshmibai
|
0212036WL0168296
|
Lakshmibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511797
|
|
Mrs BANAVATH LAXMIBHAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-011/010131
()
|
0212036000NRG23151120222931178
|
16/11/2022
|
Champla Naik
|
0212036WL0168296
|
Champla Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511805
|
|
Mr CHANPLA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-011/010131
()
|
0212036000NRG23151120222931177
|
16/11/2022
|
Lakshmibai
|
0212036WL0168296
|
Lakshmibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511868
|
|
Mrs BANOTH LAXMIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-011/010133
()
|
0212036000NRG23151120222931179
|
16/11/2022
|
Balibai
|
0212036WL0168296
|
Balibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511771
|
|
Mrs BANOTH BALIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-011/010137
()
|
0212036000NRG23151120222931181
|
16/11/2022
|
Neelabai
|
0212036WL0168296
|
Neelabai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511843
|
|
Mrs NILA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-011/010139
()
|
0212036000NRG23151120222931184
|
16/11/2022
|
Neelabai
|
0212036WL0168296
|
Neelabai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511778
|
|
Mrs NEELA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-011/010141
()
|
0212036000NRG23151120222931185
|
16/11/2022
|
Sudhakar Naik
|
0212036WL0168296
|
Sudhakar Naik
|
00019
|
APGB0001033
|
959
|
959
|
Rejected
|
09/12/2022
|
|
7035511872
|
Unclaimed/DEAF accounts
|
|
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-011/010142
()
|
0212036000NRG23151120222931187
|
16/11/2022
|
Govinda Naik
|
0212036WL0168296
|
Govinda Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511809
|
|
Mr GOVINDA NAIK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-014-011/010143
()
|
0212036000NRG23151120222931188
|
16/11/2022
|
Ramulu Bai
|
0212036WL0168296
|
Ramulu Bai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511825
|
|
Mrs RAMULU BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-014-011/010143
()
|
0212036000NRG23151120222931189
|
16/11/2022
|
Seena Naik
|
0212036WL0168296
|
Seena Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511802
|
|
Mr SEENA NAIK ENDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-014-011/010144
()
|
0212036000NRG23151120222931191
|
16/11/2022
|
Dasu Naik
|
0212036WL0168296
|
Dasu Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511754
|
|
Mr INDHARAVATH DHASUNAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-014-011/010144
()
|
0212036000NRG23151120222931190
|
16/11/2022
|
Naagibai
|
0212036WL0168296
|
Naagibai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511800
|
|
Mrs NAGABAI E INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-011/010261
()
|
0212036000NRG23151120222931195
|
16/11/2022
|
Chandrasekhar
|
0212036WL0168296
|
Chandrasekhar
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511787
|
|
Mr CHANDRASEKAR T TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-011/010325
()
|
0212036000NRG23151120222931196
|
16/11/2022
|
Ravindra Naik
|
0212036WL0168296
|
Ravindra Naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511813
|
|
MR P RAVINDRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-011/010325
()
|
0212036000NRG23151120222931197
|
16/11/2022
|
Sala Bai
|
0212036WL0168296
|
Sala Bai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511823
|
|
Mrs SAALA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-011/010331
()
|
0212036000NRG23151120222931199
|
16/11/2022
|
Srikanthbai
|
0212036WL0168296
|
Srikanthbai
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511874
|
|
Mrs SREEKANTH BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-011/010341
()
|
0212036000NRG23151120222931203
|
16/11/2022
|
Venkatesh naik
|
0212036WL0168296
|
Venkatesh naik
|
00019
|
APGB0001033
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511875
|
|
VENKATESH NAIK BANNOTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63702
|
63702
|
|
|
|
|
|
|
|
|
74
|
Chenne Kothapalle
|
AP-12-036-012-008/080039
()
|
0212036000NRG23151120222931107
|
16/11/2022
|
Lakshmanna
|
0212036WL0168292
|
Lakshmanna
|
00048
|
BKID0005629
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511786
|
|
KESANI LALSHMANNA
|
BANK OF INDIA(508505)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-010/010051
()
|
0212036000NRG23151120222931111
|
16/11/2022
|
Lokesh
|
0212036WL0168296
|
Lokesh
|
00048
|
BKID0005629
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511864
|
|
LOKESH CHEEMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/010039
()
|
0212036000NRG23161120222936476
|
16/11/2022
|
Peddakka
|
0212036WL0169107
|
Peddakka
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511728
|
|
MRS PEDDAKKA VADDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/010045
()
|
0212036000NRG23161120222936471
|
16/11/2022
|
Krishnaveni
|
0212036WL0169104
|
Krishnaveni
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511730
|
|
GANGANA KRISHNA VENI W O G SHIVA RE
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/010045
()
|
0212036000NRG23161120222936472
|
16/11/2022
|
Sivareddy
|
0212036WL0169104
|
Sivareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511736
|
|
G SIVAREDDY
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/010356
()
|
0212036000NRG23161120222938125
|
16/11/2022
|
Sree Devi
|
0212036WL0169362
|
Sree Devi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511714
|
|
TALARI SREEDEVI
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/010384
()
|
0212036000NRG23161120222936481
|
16/11/2022
|
Chandramma
|
0212036WL0169109
|
Chandramma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511734
|
|
V CHANDRAMMA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/010384
()
|
0212036000NRG23161120222936480
|
16/11/2022
|
Ramakrishna
|
0212036WL0169109
|
Ramakrishna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511735
|
|
VADDE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/010448
()
|
0212036000NRG23161120222936419
|
16/11/2022
|
Nagesam
|
0212036WL0169085
|
Nagesam
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511691
|
|
BOGGU NAGESAM
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/010448
()
|
0212036000NRG23161120222936420
|
16/11/2022
|
Narasamma
|
0212036WL0169085
|
Narasamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511762
|
|
BOGGU NARASAMMA
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/010516
()
|
0212036000NRG23161120222938074
|
16/11/2022
|
Venkateswarlu
|
0212036WL0169343
|
Venkateswarlu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511715
|
|
K VENKATESWARLU
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/010562
()
|
0212036000NRG23161120222938107
|
16/11/2022
|
Muddanna
|
0212036WL0169358
|
Muddanna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511700
|
|
S MUDDAPPA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/010562
()
|
0212036000NRG23161120222938108
|
16/11/2022
|
Sreenatha
|
0212036WL0169358
|
Sreenatha
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511723
|
|
SIRIVELI SREENATH
|
ICICI BANK LTD(508534)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/010733
()
|
0212036000NRG23161120222936164
|
16/11/2022
|
Sarojamma
|
0212036WL0169041
|
Sarojamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511749
|
|
N SAROJAMMA
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/010781
()
|
0212036000NRG23161120222938098
|
16/11/2022
|
Narasimhudu
|
0212036WL0169352
|
Narasimhudu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511710
|
|
N NARASIMHUDU
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/010781
()
|
0212036000NRG23161120222938099
|
16/11/2022
|
Varalakshmi
|
0212036WL0169352
|
Varalakshmi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511722
|
|
N VARALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/010926
()
|
0212036000NRG23161120222936047
|
16/11/2022
|
anathamma
|
0212036WL0169037
|
anathamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511718
|
|
G ANANTHAMMA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/010926
()
|
0212036000NRG23161120222936048
|
16/11/2022
|
lakshmireDdi
|
0212036WL0169037
|
lakshmireDdi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511695
|
|
G LAKSHMIREDDY
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/010978
()
|
0212036000NRG23161120222936452
|
16/11/2022
|
Kadiramma
|
0212036WL0169100
|
Kadiramma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511702
|
|
CHENNAPALLY BURRA KADIRAMMA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/011026
()
|
0212036000NRG23161120222938241
|
16/11/2022
|
Venugopal
|
0212036WL0169376
|
Venugopal
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511701
|
|
Mr ERANTI VENUGOPAL
|
INDIAN BANK(607105)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/011177
()
|
0212036000NRG23161120222936493
|
16/11/2022
|
kavitha
|
0212036WL0169111
|
kavitha
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511733
|
|
NASANAKOTA KAVITHA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/011177
()
|
0212036000NRG23161120222936492
|
16/11/2022
|
ravi
|
0212036WL0169111
|
ravi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511732
|
|
NASANAKOTA RAVI
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/011188
()
|
0212036000NRG23161120222936313
|
16/11/2022
|
Erappa
|
0212036WL0169059
|
Erappa
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511709
|
|
C VEERAPPA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/011188
()
|
0212036000NRG23161120222936314
|
16/11/2022
|
Renuka
|
0212036WL0169059
|
Renuka
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511720
|
|
BILLE RENUKA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/011246
()
|
0212036000NRG23161120222938129
|
16/11/2022
|
Mukunda
|
0212036WL0169365
|
Mukunda
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511719
|
|
K MUKUNDHA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/011246
()
|
0212036000NRG23161120222938130
|
16/11/2022
|
Saraswathi
|
0212036WL0169365
|
Saraswathi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511724
|
|
KAVITI SARASWATHI
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/011254
()
|
0212036000NRG23161120222936037
|
16/11/2022
|
subahsha reddy
|
0212036WL0169033
|
subahsha reddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511727
|
|
P SUBHASH REDDY
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/011255
()
|
0212036000NRG23161120222936347
|
16/11/2022
|
Ramachandra
|
0212036WL0169077
|
Ramachandra
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511704
|
|
G RAMACHANDRA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/011301
()
|
0212036000NRG23161120222936323
|
16/11/2022
|
Nagalakshmi
|
0212036WL0169064
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511711
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/011301
()
|
0212036000NRG23161120222936322
|
16/11/2022
|
Sreenivasulu
|
0212036WL0169064
|
Sreenivasulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511741
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/011339
()
|
0212036000NRG23161120222936311
|
16/11/2022
|
Naganna
|
0212036WL0169057
|
Naganna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511705
|
|
B NAGANNA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-003-003/011446
()
|
0212036000NRG23161120222936346
|
16/11/2022
|
ramulamma
|
0212036WL0169076
|
ramulamma
|
00078
|
CNRB0000138
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035511696
|
|
K RAMULAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-003-003/011517
()
|
0212036000NRG23161120222936475
|
16/11/2022
|
ASWARTHAMMA
|
0212036WL0169106
|
ASWARTHAMMA
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511692
|
|
P ASWARTHAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-003-003/011523
()
|
0212036000NRG23161120222938243
|
16/11/2022
|
SAVITHRAMMA
|
0212036WL0169378
|
SAVITHRAMMA
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511717
|
|
KANA SAVITHRI
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-003-003/011581
()
|
0212036000NRG23161120222936351
|
16/11/2022
|
Seshananda Reddy
|
0212036WL0169079
|
Seshananda Reddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511725
|
|
KANA SESHANANDA REDDY
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-003-003/011584
()
|
0212036000NRG23161120222938166
|
16/11/2022
|
Venkatareddy
|
0212036WL0169371
|
Venkatareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511716
|
|
G VENKATA REDDY
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-003-003/020039
()
|
0212036000NRG23161120222936319
|
16/11/2022
|
Suresh
|
0212036WL0169062
|
Suresh
|
00078
|
CNRB0000138
|
918
|
918
|
Processed
|
09/12/2022
|
|
7035511737
|
|
B SURESH
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-003-003/020053
()
|
0212036000NRG23161120222938124
|
16/11/2022
|
Venkatramudu
|
0212036WL0169361
|
Venkatramudu
|
00078
|
CNRB0000138
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035511708
|
|
BORINGU CHINNA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-003-003/020070
()
|
0212036000NRG23161120222938127
|
16/11/2022
|
Venkatanaarayana
|
0212036WL0169363
|
Venkatanaarayana
|
00078
|
CNRB0000138
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035511698
|
|
B VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-003-003/020166
()
|
0212036000NRG23161120222936206
|
16/11/2022
|
bharati
|
0212036WL0169054
|
bharati
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511748
|
|
MR GALI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-003-003/020166
()
|
0212036000NRG23161120222936207
|
16/11/2022
|
mallikarjunareddy
|
0212036WL0169054
|
mallikarjunareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511742
|
|
G MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-003-003/020168
()
|
0212036000NRG23161120222936145
|
16/11/2022
|
Mallikarjunareddy
|
0212036WL0169039
|
Mallikarjunareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511721
|
|
G MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-003-003/020168
()
|
0212036000NRG23161120222936146
|
16/11/2022
|
Ramadevi
|
0212036WL0169039
|
Ramadevi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511726
|
|
GALI RAMDEVI
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-003-003/030039
()
|
0212036000NRG23161120222936439
|
16/11/2022
|
Nirmala
|
0212036WL0169096
|
Nirmala
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511729
|
|
S NIRMALA W O S HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-003-003/030076
()
|
0212036000NRG23161120222936432
|
16/11/2022
|
Leelamma
|
0212036WL0169092
|
Leelamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511731
|
|
D LEELAMMA
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-003-003/030076
()
|
0212036000NRG23161120222936431
|
16/11/2022
|
Sreeramulu
|
0212036WL0169092
|
Sreeramulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511697
|
|
D SREE RAMULU
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-003-003/040040
()
|
0212036000NRG23161120222938104
|
16/11/2022
|
Janardhana Reddy
|
0212036WL0169356
|
Janardhana Reddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511738
|
|
VELDURTHI JANARDHAN REDDY
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-003-003/040040
()
|
0212036000NRG23161120222938103
|
16/11/2022
|
Saraswathi
|
0212036WL0169356
|
Saraswathi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511739
|
|
V SARASWATHI
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-008-007/040053
()
|
0212036000NRG23151120222928571
|
16/11/2022
|
Baalavenkatamma
|
0212036WL0167756
|
Baalavenkatamma
|
00078
|
CNRB0000138
|
1026
|
1026
|
Processed
|
09/12/2022
|
|
7035511703
|
|
MYLARAPU BALA VENKATAMMA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-008-007/040053
()
|
0212036000NRG23151120222928570
|
16/11/2022
|
Venkataramireddy
|
0212036WL0167756
|
Venkataramireddy
|
00078
|
CNRB0000138
|
1026
|
1026
|
Processed
|
09/12/2022
|
|
7035511693
|
|
M VENKATARAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52315
|
52315
|
|
|
|
|
|
|
|
|
124
|
Chenne Kothapalle
|
AP-12-036-014-010/020105
()
|
0212036000NRG23151120222931131
|
16/11/2022
|
Dublibai
|
0212036WL0168296
|
Dublibai
|
00078
|
CNRB0000851
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511757
|
|
Mrs DUBBLI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
125
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23151120222931162
|
16/11/2022
|
Lakshmidevi
|
0212036WL0168296
|
Lakshmidevi
|
00078
|
CNRB0001779
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511745
|
|
Mrs V LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
126
|
Chenne Kothapalle
|
AP-12-036-001-001/030007
()
|
0212036000NRG23161120222937958
|
16/11/2022
|
Rama Subbayya
|
0212036WL0169295
|
Rama Subbayya
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511765
|
|
C RAMASUBBAIAH S O MUTYALAPPA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-001-001/030012
()
|
0212036000NRG23161120222937960
|
16/11/2022
|
Nagaraaju Naik
|
0212036WL0169295
|
Nagaraaju Naik
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511756
|
|
NAGARAJU S O LAKSHMI NAIK
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-001-001/030012
()
|
0212036000NRG23161120222937961
|
16/11/2022
|
Ratnamma
|
0212036WL0169295
|
Ratnamma
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511838
|
|
S RATHNAMMA W O NAGARAJU NAIK
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-001-001/040014
()
|
0212036000NRG23161120222937962
|
16/11/2022
|
Anjineyulu
|
0212036WL0169295
|
Anjineyulu
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511712
|
|
T ANJINEYULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-001-001/040014
()
|
0212036000NRG23161120222937963
|
16/11/2022
|
Nagalakshmamma
|
0212036WL0169295
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511713
|
|
T NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-001-001/040015
()
|
0212036000NRG23161120222937964
|
16/11/2022
|
Lakshmidevi
|
0212036WL0169295
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511751
|
|
G LAXMI DEVAMMA
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-001-001/040043
()
|
0212036000NRG23161120222937966
|
16/11/2022
|
Anjineyulu
|
0212036WL0169295
|
Anjineyulu
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511764
|
|
ANJANEYULU S O SANJAPPA
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-001-001/040043
()
|
0212036000NRG23161120222937967
|
16/11/2022
|
Ratnamma
|
0212036WL0169295
|
Ratnamma
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511699
|
|
MADDI NAGARATNAMMA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-001-001/040056
()
|
0212036000NRG23161120222937969
|
16/11/2022
|
Akkamma
|
0212036WL0169295
|
Akkamma
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511794
|
|
GALAGALA AKKAMMA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-001-001/040056
()
|
0212036000NRG23161120222937968
|
16/11/2022
|
Seenappa
|
0212036WL0169295
|
Seenappa
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511706
|
|
G SIRAPPA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-001-001/040061
()
|
0212036000NRG23161120222937970
|
16/11/2022
|
Lingamayya
|
0212036WL0169295
|
Lingamayya
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511707
|
|
GALA GALA LINGAMAIAH
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-001-001/040061
()
|
0212036000NRG23161120222937971
|
16/11/2022
|
Lingamma
|
0212036WL0169295
|
Lingamma
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511795
|
|
GALAGALA LINGAMMA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-001-001/040062
()
|
0212036000NRG23161120222937972
|
16/11/2022
|
Venkatadri
|
0212036WL0169295
|
Venkatadri
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511747
|
|
G VENKATADRI
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-001-001/040064
()
|
0212036000NRG23161120222937974
|
16/11/2022
|
Manjulamma
|
0212036WL0169295
|
Manjulamma
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511752
|
|
K MANJULA W O K MUKUNDA KUMAR
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-001-001/040064
()
|
0212036000NRG23161120222937973
|
16/11/2022
|
Mukunda Kumar
|
0212036WL0169295
|
Mukunda Kumar
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511796
|
|
KAPADAM MUKUNDA KUMAR
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-001-001/040065
()
|
0212036000NRG23161120222937975
|
16/11/2022
|
Venkata Ramanappa
|
0212036WL0169295
|
Venkata Ramanappa
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511694
|
|
K VENKATA RAMANAPPA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-001-001/040071
()
|
0212036000NRG23161120222937976
|
16/11/2022
|
Gangappa
|
0212036WL0169295
|
Gangappa
|
00078
|
CNRB0003605
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7035511791
|
|
THIPPANNA GARI GANGANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
143
|
Chenne Kothapalle
|
AP-12-036-003-003/011254
()
|
0212036000NRG23161120222936036
|
16/11/2022
|
Munireddy
|
0212036WL0169033
|
Munireddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511766
|
|
P MUNI REDDY
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-003-003/040483
()
|
0212036000NRG23161120222936312
|
16/11/2022
|
Sreenivasulu
|
0212036WL0169058
|
Sreenivasulu
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511767
|
|
SREENIVASULU G
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-005-004/020044
()
|
0212036000NRG23161120222938022
|
16/11/2022
|
Venkatamma
|
0212036WL0169317
|
Venkatamma
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511853
|
|
MRS GANGANA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-005-004/020044
()
|
0212036000NRG23161120222938021
|
16/11/2022
|
Venkatranireddy
|
0212036WL0169317
|
Venkatranireddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511784
|
|
GANGANA VENKATA REDDY
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-005-004/020073
()
|
0212036000NRG23161120222938031
|
16/11/2022
|
Mamata
|
0212036WL0169322
|
Mamata
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511859
|
|
GANGANA MAMATHA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-005-004/020073
()
|
0212036000NRG23161120222938030
|
16/11/2022
|
Mutyal reddy
|
0212036WL0169322
|
Mutyal reddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511858
|
|
MR G MUTYATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-005-004/020211
()
|
0212036000NRG23161120222938056
|
16/11/2022
|
Gangadhara
|
0212036WL0169334
|
Gangadhara
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511851
|
|
CHAKALA GANGADHAR
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-005-004/020331
()
|
0212036000NRG23161120222938050
|
16/11/2022
|
Narayanamma
|
0212036WL0169332
|
Narayanamma
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511852
|
|
T NARAYANAMMA
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-005-004/020331
()
|
0212036000NRG23161120222938049
|
16/11/2022
|
Obulayya
|
0212036WL0169332
|
Obulayya
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511850
|
|
THOTA OBULAIAH
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-005-004/020336
()
|
0212036000NRG23161120222938041
|
16/11/2022
|
Nagamani
|
0212036WL0169328
|
Nagamani
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511854
|
|
MANNERU NAGAMANI
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-005-004/020336
()
|
0212036000NRG23161120222938042
|
16/11/2022
|
Suryaprakash
|
0212036WL0169328
|
Suryaprakash
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511856
|
|
MR M SURYA SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-005-004/020369
()
|
0212036000NRG23161120222938009
|
16/11/2022
|
chandrasekhar reddy
|
0212036WL0169311
|
chandrasekhar reddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511768
|
|
GANGANA CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-005-004/020369
()
|
0212036000NRG23161120222938010
|
16/11/2022
|
Lavanya
|
0212036WL0169311
|
Lavanya
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511855
|
|
GANGANA LAVANYA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-005-004/020387
()
|
0212036000NRG23161120222938039
|
16/11/2022
|
Dhanunjayareddy
|
0212036WL0169326
|
Dhanunjayareddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511848
|
|
KOTHAREDDY DHANUNJAYA REDDY
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-005-004/020387
()
|
0212036000NRG23161120222938038
|
16/11/2022
|
Sunita
|
0212036WL0169326
|
Sunita
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511849
|
|
MS KOTHAREDDY SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
158
|
Chenne Kothapalle
|
AP-12-036-003-003/010733
()
|
0212036000NRG23161120222936165
|
16/11/2022
|
Ravi
|
0212036WL0169041
|
Ravi
|
00165
|
IBKL0001795
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511750
|
|
RAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
159
|
Chenne Kothapalle
|
AP-12-036-005-004/020084
()
|
0212036000NRG23161120222938045
|
16/11/2022
|
raamaaMjineyalu
|
0212036WL0169330
|
raamaaMjineyalu
|
00415
|
SBIN0000250
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035511857
|
|
MR RAMIREDDYGARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-012-008/050102
()
|
0212036000NRG23151120222931092
|
16/11/2022
|
Govindareddy
|
0212036WL0168292
|
Govindareddy
|
00415
|
SBIN0000250
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511785
|
|
Mr MYLAVARPU GOVIND REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-012-008/050177
()
|
0212036000NRG23151120222931095
|
16/11/2022
|
Sirisha
|
0212036WL0168292
|
Sirisha
|
00415
|
SBIN0000250
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511769
|
|
Mrs shirisha KANUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-012-008/080007
()
|
0212036000NRG23151120222931101
|
16/11/2022
|
Mangamma
|
0212036WL0168292
|
Mangamma
|
00415
|
SBIN0000250
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511793
|
|
MRS M MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-012-008/080037
()
|
0212036000NRG23151120222931105
|
16/11/2022
|
Ramaiah
|
0212036WL0168292
|
Ramaiah
|
00415
|
SBIN0000250
|
434
|
434
|
Processed
|
09/12/2022
|
|
7035511827
|
|
MR KOTAKURI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-014-010/010418
()
|
0212036000NRG23151120222931114
|
16/11/2022
|
Chennamma
|
0212036WL0168296
|
Chennamma
|
00415
|
SBIN0000250
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511862
|
|
MRS CHEEMALA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-014-011/010137
()
|
0212036000NRG23151120222931180
|
16/11/2022
|
Narayanaswamy
|
0212036WL0168296
|
Narayanaswamy
|
00415
|
SBIN0000250
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511814
|
|
Mr P NARAYANA SWAMY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-014-011/010138
()
|
0212036000NRG23151120222931182
|
16/11/2022
|
Lalita Bai
|
0212036WL0168296
|
Lalita Bai
|
00415
|
SBIN0000250
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511822
|
|
Mrs BANOTHU LALITHABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-014-011/010138
()
|
0212036000NRG23151120222931183
|
16/11/2022
|
Venkatesh Naik
|
0212036WL0168296
|
Venkatesh Naik
|
00415
|
SBIN0000250
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511821
|
|
MR BENAVAT VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-014-011/010339
()
|
0212036000NRG23151120222931200
|
16/11/2022
|
meena bai
|
0212036WL0168296
|
meena bai
|
00415
|
SBIN0000250
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511817
|
|
Mrs E Veenabai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-014-011/010339
()
|
0212036000NRG23151120222931201
|
16/11/2022
|
Venkatesh naik
|
0212036WL0168296
|
Venkatesh naik
|
00415
|
SBIN0000250
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511819
|
|
MR PITHAVATH VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
170
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23151120222931118
|
16/11/2022
|
Salibai
|
0212036WL0168296
|
Salibai
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511841
|
|
MRS P SAALIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-014-010/020178
()
|
0212036000NRG23151120222931143
|
16/11/2022
|
Mohan Naik
|
0212036WL0168296
|
Mohan Naik
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511818
|
|
MR PITHAVATH MOHANNAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-014-010/020216
()
|
0212036000NRG23151120222931145
|
16/11/2022
|
Amrutha Bai
|
0212036WL0168296
|
Amrutha Bai
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511816
|
|
MS BANOTH AMRUTHABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-014-011/010006
()
|
0212036000NRG23151120222931151
|
16/11/2022
|
Salabai
|
0212036WL0168296
|
Salabai
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511833
|
|
MRS BANOTH SALABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-014-011/010098
()
|
0212036000NRG23151120222931168
|
16/11/2022
|
Narayanaswaminaik
|
0212036WL0168296
|
Narayanaswaminaik
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511776
|
|
Mr B NARAYANA SWAMY NAIK
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-014-011/010142
()
|
0212036000NRG23151120222931186
|
16/11/2022
|
Mamata Bai
|
0212036WL0168296
|
Mamata Bai
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511815
|
|
Mrs MAMATHA BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-014-011/010173
()
|
0212036000NRG23151120222931193
|
16/11/2022
|
sravani
|
0212036WL0168296
|
sravani
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511835
|
|
MS NEERUGANTI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-014-011/010256
()
|
0212036000NRG23151120222931194
|
16/11/2022
|
Anjali kaveri
|
0212036WL0168296
|
Anjali kaveri
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511834
|
|
ANJALI KAVERI N
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-014-011/010341
()
|
0212036000NRG23151120222931202
|
16/11/2022
|
Mutyalu bai
|
0212036WL0168296
|
Mutyalu bai
|
00415
|
SBIN0004412
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511869
|
|
K MUTYALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
179
|
Chenne Kothapalle
|
AP-12-036-014-010/010448
()
|
0212036000NRG23151120222931115
|
16/11/2022
|
Bhanuprakash
|
0212036WL0168296
|
Bhanuprakash
|
00415
|
SBIN0011124
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511863
|
|
MR CHAKALI BHANUPRAKASH8106801715
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
180
|
Chenne Kothapalle
|
AP-12-036-014-010/010448
()
|
0212036000NRG23151120222931116
|
16/11/2022
|
Kavya Sree
|
0212036WL0168296
|
Kavya Sree
|
00415
|
SBIN0020575
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511865
|
|
MS KOTHAPALLI KAVYA SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
181
|
Chenne Kothapalle
|
AP-12-036-014-011/010331
()
|
0212036000NRG23151120222931198
|
16/11/2022
|
Baskar naik
|
0212036WL0168296
|
Baskar naik
|
00468
|
UBIN0801011
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511690
|
|
Mr BHASKAR NAIK BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
182
|
Chenne Kothapalle
|
AP-12-036-012-008/050159
()
|
0212036000NRG23151120222931094
|
16/11/2022
|
Rami Reddy
|
0212036WL0168292
|
Rami Reddy
|
00468
|
UBIN0803391
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511743
|
|
Mr DONAGALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
183
|
Chenne Kothapalle
|
AP-12-036-003-003/040526
()
|
0212036000NRG23161120222936424
|
16/11/2022
|
Mallikarjuna
|
0212036WL0169088
|
Mallikarjuna
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511740
|
|
TARIKI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-012-008/050049
()
|
0212036000NRG23151120222931089
|
16/11/2022
|
Govindareddy
|
0212036WL0168292
|
Govindareddy
|
00468
|
UBIN0812226
|
433
|
433
|
Processed
|
09/12/2022
|
|
7035511763
|
|
KANUKU GOVINDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23151120222931117
|
16/11/2022
|
Chandrayudu
|
0212036WL0168296
|
Chandrayudu
|
00468
|
UBIN0812226
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511761
|
|
BANOTH CHANDRAYUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-014-011/010009
()
|
0212036000NRG23151120222931152
|
16/11/2022
|
Shankarnaik
|
0212036WL0168296
|
Shankarnaik
|
00468
|
UBIN0812226
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511759
|
|
BANNAVATH SANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-014-011/010101
()
|
0212036000NRG23151120222931170
|
16/11/2022
|
Lakshmibai
|
0212036WL0168296
|
Lakshmibai
|
00468
|
UBIN0812226
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511753
|
|
Mrs Sugali Lakshmibhai LAKSHMI BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-014-011/010170
()
|
0212036000NRG23151120222931192
|
16/11/2022
|
Praveenkumar
|
0212036WL0168296
|
Praveenkumar
|
00678
|
APBL0012014
|
959
|
959
|
Processed
|
09/12/2022
|
|
7035511758
|
|
Mr PRAVEEN KUMAR M
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
189
|
Chenne Kothapalle
|
AP-12-036-003-003/010840
()
|
0212036000NRG23161120222936199
|
16/11/2022
|
akkulappa
|
0212036WL0169051
|
akkulappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511688
|
|
BOGGU AKKULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-003-003/010840
()
|
0212036000NRG23161120222936200
|
16/11/2022
|
rayamma
|
0212036WL0169051
|
rayamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035511689
|
|
BOGGU RAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188074
|
188074
|
|
|
|
|
|
|
|