|
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-12-036-003-003/040052
()
|
0212036000NRG23230520221202211
|
23/05/2022
|
Prabhavathamma
|
0212036WL0042992
|
Prabhavathamma
|
00019
|
APGB0001028
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605580
|
|
M PRABHAVATHI
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/040055
()
|
0212036000NRG23230520221202212
|
23/05/2022
|
Nagaraju
|
0212036WL0042992
|
Nagaraju
|
00019
|
APGB0001028
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605578
|
|
MANGALA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/040077
()
|
0212036000NRG23230520221202216
|
23/05/2022
|
Narasamma
|
0212036WL0042992
|
Narasamma
|
00019
|
APGB0001028
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605581
|
|
B NARASAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/040169
()
|
0212036000NRG23230520221202229
|
23/05/2022
|
Bhaargavi
|
0212036WL0042992
|
Bhaargavi
|
00019
|
APGB0001028
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605504
|
|
V BHARGAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/040014
()
|
0212036000NRG23230520221202205
|
23/05/2022
|
Jayamma
|
0212036WL0042992
|
Jayamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605508
|
|
AGRAHARAM JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/040016
()
|
0212036000NRG23230520221202207
|
23/05/2022
|
Chandrayudu
|
0212036WL0042992
|
Chandrayudu
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605520
|
|
VADLA CHANDRADYUDU
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/040016
()
|
0212036000NRG23230520221202206
|
23/05/2022
|
Ramalakshmamma
|
0212036WL0042992
|
Ramalakshmamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605506
|
|
V RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/040021
()
|
0212036000NRG23230520221202208
|
23/05/2022
|
Thippamma
|
0212036WL0042992
|
Thippamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605478
|
|
AVULA THIPPAMMA
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/040025
()
|
0212036000NRG23230520221202209
|
23/05/2022
|
Anjineyulu
|
0212036WL0042992
|
Anjineyulu
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605499
|
|
N ANJINEYULU
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/040035
()
|
0212036000NRG23230520221202210
|
23/05/2022
|
Adinarayana
|
0212036WL0042992
|
Adinarayana
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605517
|
|
V ADI NARAYANA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/040055
()
|
0212036000NRG23230520221202213
|
23/05/2022
|
Eeswaramma
|
0212036WL0042992
|
Eeswaramma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605491
|
|
M ESWARAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/040061
()
|
0212036000NRG23230520221202215
|
23/05/2022
|
Gangaratnamma
|
0212036WL0042992
|
Gangaratnamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605489
|
|
A GANGA RATHNAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/040083
()
|
0212036000NRG23230520221202217
|
23/05/2022
|
Konappa
|
0212036WL0042992
|
Konappa
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605518
|
|
A KONAPPA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/040083
()
|
0212036000NRG23230520221202218
|
23/05/2022
|
Lakshmidevi
|
0212036WL0042992
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605498
|
|
AVULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/040103
()
|
0212036000NRG23230520221202219
|
23/05/2022
|
Raamakrishna
|
0212036WL0042992
|
Raamakrishna
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605510
|
|
VADDI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/040124
()
|
0212036000NRG23230520221202221
|
23/05/2022
|
Lakshmidevi
|
0212036WL0042992
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605505
|
|
Mrs LAXMI DEVI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/040124
()
|
0212036000NRG23230520221202220
|
23/05/2022
|
Vemkatesu
|
0212036WL0042992
|
Vemkatesu
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605486
|
|
VADDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/040125
()
|
0212036000NRG23230520221202223
|
23/05/2022
|
Naarayanamma
|
0212036WL0042992
|
Naarayanamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605484
|
|
MALLIVARI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/040125
()
|
0212036000NRG23230520221202222
|
23/05/2022
|
Venkatesu
|
0212036WL0042992
|
Venkatesu
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605515
|
|
M VENKATESHULU
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/040126
()
|
0212036000NRG23230520221202224
|
23/05/2022
|
Anjinamma
|
0212036WL0042992
|
Anjinamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605471
|
|
K ANJANAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/040129
()
|
0212036000NRG23230520221202225
|
23/05/2022
|
Venkatalakshmi
|
0212036WL0042992
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605507
|
|
K VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/040143
()
|
0212036000NRG23230520221202226
|
23/05/2022
|
Leelavathamma
|
0212036WL0042992
|
Leelavathamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605483
|
|
P LEELAMMA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/040166
()
|
0212036000NRG23230520221202227
|
23/05/2022
|
Santamma
|
0212036WL0042992
|
Santamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605479
|
|
K SANTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/040169
()
|
0212036000NRG23230520221202228
|
23/05/2022
|
Naaraynareddy
|
0212036WL0042992
|
Naaraynareddy
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605512
|
|
Mr V NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/040172
()
|
0212036000NRG23230520221202230
|
23/05/2022
|
Govindappa
|
0212036WL0042992
|
Govindappa
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605519
|
|
K GOVINDU
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/040172
()
|
0212036000NRG23230520221202231
|
23/05/2022
|
Naagalakshmi
|
0212036WL0042992
|
Naagalakshmi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605473
|
|
C NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/040173
()
|
0212036000NRG23230520221202232
|
23/05/2022
|
Raajaareddy
|
0212036WL0042992
|
Raajaareddy
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605476
|
|
C RAJAGOPAL REDDY
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/040173
()
|
0212036000NRG23230520221202233
|
23/05/2022
|
Renukamma
|
0212036WL0042992
|
Renukamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605501
|
|
C RENUKAMMA
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/040177
()
|
0212036000NRG23230520221202234
|
23/05/2022
|
Govindu
|
0212036WL0042992
|
Govindu
|
00078
|
CNRB0000138
|
1055
|
1055
|
Processed
|
07/06/2022
|
|
2024605468
|
|
B GOVINDU
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/040177
()
|
0212036000NRG23230520221202235
|
23/05/2022
|
Raamanjinamm
|
0212036WL0042992
|
Raamanjinamm
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605490
|
|
B RAMANJANAMMA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/040188
()
|
0212036000NRG23230520221202237
|
23/05/2022
|
Raamalakshmamma
|
0212036WL0042992
|
Raamalakshmamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605488
|
|
T RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/040188
()
|
0212036000NRG23230520221202236
|
23/05/2022
|
Venkataraamudu
|
0212036WL0042992
|
Venkataraamudu
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605494
|
|
T VENKATA RAMUDU S O
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/040199
()
|
0212036000NRG23230520221202238
|
23/05/2022
|
Sivamma
|
0212036WL0042992
|
Sivamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605503
|
|
B SIVAMMA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/040200
()
|
0212036000NRG23230520221202239
|
23/05/2022
|
Naarayana
|
0212036WL0042992
|
Naarayana
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605472
|
|
CHITRA NARAYANA
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/040200
()
|
0212036000NRG23230520221202240
|
23/05/2022
|
Radhakrishna
|
0212036WL0042992
|
Radhakrishna
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605481
|
|
MR RADHA KRISHNA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/040221
()
|
0212036000NRG23230520221202242
|
23/05/2022
|
Naagamma
|
0212036WL0042992
|
Naagamma
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605492
|
|
B NAGAMMA
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/040221
()
|
0212036000NRG23230520221202241
|
23/05/2022
|
Venkatanaarayana
|
0212036WL0042992
|
Venkatanaarayana
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605462
|
|
D VENKATA NARAYANAPPA
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/040271
()
|
0212036000NRG23230520221202243
|
23/05/2022
|
Murthi
|
0212036WL0042992
|
Murthi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605482
|
|
S MURTHY
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/040271
()
|
0212036000NRG23230520221202244
|
23/05/2022
|
Suvarna
|
0212036WL0042992
|
Suvarna
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605509
|
|
SAKE SUVARNNA
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/040321
()
|
0212036000NRG23230520221202246
|
23/05/2022
|
Peddakka
|
0212036WL0042992
|
Peddakka
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605497
|
|
B PEDDAKKA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/040354
()
|
0212036000NRG23230520221202247
|
23/05/2022
|
Raajeswari
|
0212036WL0042992
|
Raajeswari
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605493
|
|
K RAJESWARI W O K SFHANKER
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/040356
()
|
0212036000NRG23230520221202249
|
23/05/2022
|
Anuradha
|
0212036WL0042992
|
Anuradha
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605496
|
|
PEMMANA ANURADHA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/040356
()
|
0212036000NRG23230520221202248
|
23/05/2022
|
Chandrasekarreddy
|
0212036WL0042992
|
Chandrasekarreddy
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605475
|
|
P CHANDRASESHAKAR
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/040357
()
|
0212036000NRG23230520221202251
|
23/05/2022
|
Cennareddy
|
0212036WL0042992
|
Cennareddy
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605474
|
|
P CHENNA REDDY
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/040357
()
|
0212036000NRG23230520221202250
|
23/05/2022
|
maMJula
|
0212036WL0042992
|
maMJula
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605495
|
|
Mrs MANJULA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/040398
()
|
0212036000NRG23230520221202252
|
23/05/2022
|
Ashokreddy
|
0212036WL0042992
|
Ashokreddy
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605467
|
|
YERRAMPALLI ASHOK RE
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/040398
()
|
0212036000NRG23230520221202253
|
23/05/2022
|
sridevi
|
0212036WL0042992
|
sridevi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605502
|
|
Mrs Y SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/040406
()
|
0212036000NRG23230520221202254
|
23/05/2022
|
Lakshmidevi
|
0212036WL0042992
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605470
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/040469
()
|
0212036000NRG23230520221202255
|
23/05/2022
|
Nagalakshmi
|
0212036WL0042992
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1266
|
1266
|
Processed
|
07/06/2022
|
|
2024605514
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-008-007/020018
()
|
0212036000NRG23230520221213529
|
23/05/2022
|
Subbaratnamma
|
0212036WL0043438
|
Subbaratnamma
|
00078
|
CNRB0000138
|
750
|
750
|
Processed
|
07/06/2022
|
|
2024605480
|
|
K SUBBA RATNAMMA
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-008-007/020046
()
|
0212036000NRG23230520221213530
|
23/05/2022
|
Obulakshmamma
|
0212036WL0043438
|
Obulakshmamma
|
00078
|
CNRB0000138
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024605511
|
|
K OBULAKSHMAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-008-007/020049
()
|
0212036000NRG23230520221213531
|
23/05/2022
|
Nagendramma
|
0212036WL0043438
|
Nagendramma
|
00078
|
CNRB0000138
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2024605487
|
|
K NAGENDRAMMA
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-008-007/020054
()
|
0212036000NRG23230520221213532
|
23/05/2022
|
Lakshmanna
|
0212036WL0043438
|
Lakshmanna
|
00078
|
CNRB0000138
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024605463
|
|
M Y LAXMANNA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-008-007/040019
()
|
0212036000NRG23230520221213493
|
23/05/2022
|
Nandini
|
0212036WL0043436
|
Nandini
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605500
|
|
MANNILA NANDINI
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-008-007/040019
()
|
0212036000NRG23230520221213492
|
23/05/2022
|
Subbaraayudu
|
0212036WL0043436
|
Subbaraayudu
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605465
|
|
H SUBBARAYUDU
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-008-007/040030
()
|
0212036000NRG23230520221213495
|
23/05/2022
|
kollamma
|
0212036WL0043436
|
kollamma
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605513
|
|
M KOLLAMMA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-008-007/040030
()
|
0212036000NRG23230520221213494
|
23/05/2022
|
Obayya
|
0212036WL0043436
|
Obayya
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605469
|
|
MANYALA OBAIAH
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-008-007/040084
()
|
0212036000NRG23230520221213498
|
23/05/2022
|
Nagiredddy
|
0212036WL0043436
|
Nagiredddy
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605464
|
|
T NAGI REDDY
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-008-007/040084
()
|
0212036000NRG23230520221213499
|
23/05/2022
|
Venkatamma
|
0212036WL0043436
|
Venkatamma
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605516
|
|
T VENKATAMMA
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-008-007/040241
()
|
0212036000NRG23230520221213500
|
23/05/2022
|
Venkappa
|
0212036WL0043436
|
Venkappa
|
00078
|
CNRB0000138
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605466
|
|
S VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71969
|
71969
|
|
|
|
|
|
|
|
|
61
|
Chenne Kothapalle
|
AP-12-036-007-006/010005
()
|
0212036000NRG23230520221209041
|
23/05/2022
|
Kalavati
|
0212036WL0043310
|
Kalavati
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605556
|
|
KUMMARA KALAVATHI
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-007-006/010018
()
|
0212036000NRG23230520221210225
|
23/05/2022
|
Nagalakshmi
|
0212036WL0043343
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605535
|
|
C NAGALAXMAMMA
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-007-006/010019
()
|
0212036000NRG23230520221210226
|
23/05/2022
|
Gopal
|
0212036WL0043343
|
Gopal
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605534
|
|
P GOPAL
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-007-006/010019
()
|
0212036000NRG23230520221210227
|
23/05/2022
|
Lakshmidevi
|
0212036WL0043343
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605548
|
|
A LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-007-006/010032
()
|
0212036000NRG23230520221209042
|
23/05/2022
|
Ramangineyulu
|
0212036WL0043310
|
Ramangineyulu
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605531
|
|
B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/010032
()
|
0212036000NRG23230520221209043
|
23/05/2022
|
Subbarathna
|
0212036WL0043310
|
Subbarathna
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605545
|
|
B SUBBAMMA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/010080
()
|
0212036000NRG23230520221209045
|
23/05/2022
|
BHagyamma
|
0212036WL0043310
|
BHagyamma
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605553
|
|
PONKALA BHAGYAMMA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/010080
()
|
0212036000NRG23230520221209044
|
23/05/2022
|
Kesavareddy
|
0212036WL0043310
|
Kesavareddy
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605571
|
|
P KESAVA REDDY
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/010101
()
|
0212036000NRG23230520221209047
|
23/05/2022
|
Chendrakala
|
0212036WL0043310
|
Chendrakala
|
00078
|
CNRB0001779
|
270
|
270
|
Processed
|
07/06/2022
|
|
2024605561
|
|
CHANDRAKALA KUNUTURA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/010101
()
|
0212036000NRG23230520221209046
|
23/05/2022
|
Padmanabham
|
0212036WL0043310
|
Padmanabham
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605543
|
|
KUNUTURU PADMANABAIAH
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/010105
()
|
0212036000NRG23230520221210228
|
23/05/2022
|
Ramalingamma
|
0212036WL0043343
|
Ramalingamma
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605574
|
|
R RAMALINGAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-007-006/010134
()
|
0212036000NRG23230520221210229
|
23/05/2022
|
Varalakshmi
|
0212036WL0043343
|
Varalakshmi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605550
|
|
PASALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-007-006/010151
()
|
0212036000NRG23230520221210230
|
23/05/2022
|
Vijay Kumar
|
0212036WL0043343
|
Vijay Kumar
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605566
|
|
DODDI VIJAY KUMAR
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-007-006/010152
()
|
0212036000NRG23230520221209048
|
23/05/2022
|
Rangamma
|
0212036WL0043310
|
Rangamma
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605576
|
|
M RANGAMMA
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-007-006/010318
()
|
0212036000NRG23230520221209050
|
23/05/2022
|
Bayamma
|
0212036WL0043310
|
Bayamma
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605563
|
|
PASALA BAYAMMA
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-007-006/010343
()
|
0212036000NRG23230520221210233
|
23/05/2022
|
Narappa
|
0212036WL0043343
|
Narappa
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605538
|
|
MR CHIGICHERLA NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-007-006/010349
()
|
0212036000NRG23230520221210234
|
23/05/2022
|
Lakshmidevi
|
0212036WL0043343
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605537
|
|
PASALA LAXMI DEVI
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-007-006/010350
()
|
0212036000NRG23230520221210235
|
23/05/2022
|
Mutyalu
|
0212036WL0043343
|
Mutyalu
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605568
|
|
P MUTHYALU S O P NARAYANAP
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-007-006/010355
()
|
0212036000NRG23230520221210238
|
23/05/2022
|
Parvathi
|
0212036WL0043343
|
Parvathi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605549
|
|
P PARVATHAMMA
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-007-006/010355
()
|
0212036000NRG23230520221210237
|
23/05/2022
|
Peddanna
|
0212036WL0043343
|
Peddanna
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605523
|
|
P G PEDDANNA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-007-006/010413
()
|
0212036000NRG23230520221210239
|
23/05/2022
|
Jayamma
|
0212036WL0043343
|
Jayamma
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605560
|
|
JAYAMMA R
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-007-006/010518
()
|
0212036000NRG23230520221209051
|
23/05/2022
|
Narayana
|
0212036WL0043310
|
Narayana
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605524
|
|
M NARAYANA
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-007-006/010518
()
|
0212036000NRG23230520221209052
|
23/05/2022
|
Venkatalakshmi
|
0212036WL0043310
|
Venkatalakshmi
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605539
|
|
M VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-007-006/010520
()
|
0212036000NRG23230520221209053
|
23/05/2022
|
Umadevi
|
0212036WL0043310
|
Umadevi
|
00078
|
CNRB0001779
|
404
|
404
|
Processed
|
07/06/2022
|
|
2024605575
|
|
M UMADEVI
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/010553
()
|
0212036000NRG23230520221210241
|
23/05/2022
|
Lakshmi
|
0212036WL0043343
|
Lakshmi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605562
|
|
PUTTAPARTHI LAXMI
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-007-006/010553
()
|
0212036000NRG23230520221210240
|
23/05/2022
|
Ramanjineyulu
|
0212036WL0043343
|
Ramanjineyulu
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605554
|
|
PUTTAPARTHI RAMANJENEYULU
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-007-006/010699
()
|
0212036000NRG23230520221209056
|
23/05/2022
|
Nagaraju
|
0212036WL0043310
|
Nagaraju
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605559
|
|
T NAGARAJU
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-007-006/010699
()
|
0212036000NRG23230520221209055
|
23/05/2022
|
Suguna
|
0212036WL0043310
|
Suguna
|
00078
|
CNRB0001779
|
674
|
674
|
Processed
|
07/06/2022
|
|
2024605544
|
|
MRS THALAMARALA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-007-006/010700
()
|
0212036000NRG23230520221209058
|
23/05/2022
|
Subbamma
|
0212036WL0043310
|
Subbamma
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605551
|
|
TALAMARLA SUBBAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-007-006/010724
()
|
0212036000NRG23230520221209060
|
23/05/2022
|
Nagartnamma
|
0212036WL0043310
|
Nagartnamma
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605542
|
|
N NAGARATNAMMA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-007-006/010774
()
|
0212036000NRG23230520221209061
|
23/05/2022
|
harikrishana
|
0212036WL0043310
|
harikrishana
|
00078
|
CNRB0001779
|
674
|
674
|
Processed
|
07/06/2022
|
|
2024605569
|
|
R HARI KRISHNA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-007-006/010895
()
|
0212036000NRG23230520221209062
|
23/05/2022
|
Chinna Narasimhulu
|
0212036WL0043310
|
Chinna Narasimhulu
|
00078
|
CNRB0001779
|
674
|
674
|
Processed
|
07/06/2022
|
|
2024605530
|
|
K CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-007-006/010920
()
|
0212036000NRG23230520221209064
|
23/05/2022
|
Eswaramma
|
0212036WL0043310
|
Eswaramma
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605555
|
|
PASALA ESWARAMMA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-007-006/010920
()
|
0212036000NRG23230520221209063
|
23/05/2022
|
Kondanna
|
0212036WL0043310
|
Kondanna
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605529
|
|
PASALA KONDANA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-007-006/011018
()
|
0212036000NRG23230520221210242
|
23/05/2022
|
Ramalakshmi
|
0212036WL0043343
|
Ramalakshmi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605533
|
|
P RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-007-006/011019
()
|
0212036000NRG23230520221210244
|
23/05/2022
|
Saraswathi
|
0212036WL0043343
|
Saraswathi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605557
|
|
PASALA SARASWATHI
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-007-006/011019
()
|
0212036000NRG23230520221210243
|
23/05/2022
|
Venkatanarayana
|
0212036WL0043343
|
Venkatanarayana
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605570
|
|
P VENKATANARAYANA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-007-006/011026
()
|
0212036000NRG23230520221209068
|
23/05/2022
|
Nagamani
|
0212036WL0043310
|
Nagamani
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605528
|
|
T NAGAMANI
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-007-006/011026
()
|
0212036000NRG23230520221209067
|
23/05/2022
|
Sreenivasa Reddy
|
0212036WL0043310
|
Sreenivasa Reddy
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605526
|
|
THIMMISETTY SREENIVASULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-007-006/011031
()
|
0212036000NRG23230520221210245
|
23/05/2022
|
Chandrasekhar
|
0212036WL0043343
|
Chandrasekhar
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605547
|
|
MR CHANDRA SEKHAR NUNE PUTTAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-007-006/011105
()
|
0212036000NRG23230520221210246
|
23/05/2022
|
jayaraamulu
|
0212036WL0043343
|
jayaraamulu
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605525
|
|
BOMMAKAM JAYARAMULU
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-007-006/011131
()
|
0212036000NRG23230520221210247
|
23/05/2022
|
Sumati
|
0212036WL0043343
|
Sumati
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605577
|
|
J SUMATHI
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-007-006/011185
()
|
0212036000NRG23230520221209069
|
23/05/2022
|
Srinivaasulu
|
0212036WL0043310
|
Srinivaasulu
|
00078
|
CNRB0001779
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605540
|
|
P SREENIVASULU
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-007-006/011189
()
|
0212036000NRG23230520221210248
|
23/05/2022
|
Mangamma
|
0212036WL0043343
|
Mangamma
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605552
|
|
CHIGICHERLA MANGAMMA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-007-006/011191
()
|
0212036000NRG23230520221210249
|
23/05/2022
|
Subbarayudu
|
0212036WL0043343
|
Subbarayudu
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605565
|
|
PUTTAPARTHY SUBBARAYUDU
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-007-006/011191
()
|
0212036000NRG23230520221210250
|
23/05/2022
|
varalakshimi
|
0212036WL0043343
|
varalakshimi
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605532
|
|
P VARALAXMI
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-007-006/011193
()
|
0212036000NRG23230520221210252
|
23/05/2022
|
Arunakumari
|
0212036WL0043343
|
Arunakumari
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605546
|
|
C ARUNA KUMARI
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-007-006/011193
()
|
0212036000NRG23230520221210251
|
23/05/2022
|
Sreenivaasulu
|
0212036WL0043343
|
Sreenivaasulu
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605527
|
|
MR SREENIVASULU CHIGICHERLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-007-006/011280
()
|
0212036000NRG23230520221210253
|
23/05/2022
|
Nagamma
|
0212036WL0043343
|
Nagamma
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605536
|
|
PUJARI NAGAMMA
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-007-006/011465
()
|
0212036000NRG23230520221210254
|
23/05/2022
|
Lakshminarayana
|
0212036WL0043343
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605541
|
|
CHIGI CHERLA LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-007-006/011465
()
|
0212036000NRG23230520221210255
|
23/05/2022
|
Rajeshwari
|
0212036WL0043343
|
Rajeshwari
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605558
|
|
CHIGICHERLA RAJESWARI
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-007-006/011623
()
|
0212036000NRG23230520221210256
|
23/05/2022
|
Aravind
|
0212036WL0043343
|
Aravind
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605573
|
|
MR PASALA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-007-006/011623
()
|
0212036000NRG23230520221210257
|
23/05/2022
|
Vennala
|
0212036WL0043343
|
Vennala
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605572
|
|
PERIMALA VENNELA
|
UCO BANK(607066)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-007-006/011722
()
|
0212036000NRG23230520221210258
|
23/05/2022
|
Eswarappa
|
0212036WL0043343
|
Eswarappa
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605567
|
|
PUTTAPARTHI ESWARAIAH
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-007-006/011729
()
|
0212036000NRG23230520221210259
|
23/05/2022
|
Adhinarayana
|
0212036WL0043343
|
Adhinarayana
|
00078
|
CNRB0001779
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2024605564
|
|
C ADINARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49706
|
49706
|
|
|
|
|
|
|
|
|
116
|
Chenne Kothapalle
|
AP-12-036-001-001/010007
()
|
0212036000NRG23230520221197356
|
23/05/2022
|
N Konappa
|
0212036WL0042748
|
N Konappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024605477
|
|
Mr Konappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-001-001/010007
()
|
0212036000NRG23230520221197357
|
23/05/2022
|
Ramaalakshmamma
|
0212036WL0042748
|
Ramaalakshmamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024605485
|
|
NEERUGANTI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
118
|
Chenne Kothapalle
|
AP-12-036-007-006/010933
()
|
0212036000NRG23230520221209065
|
23/05/2022
|
Vishswarayya
|
0212036WL0043310
|
Vishswarayya
|
00415
|
SBIN0000250
|
809
|
809
|
Processed
|
07/06/2022
|
|
2024605579
|
|
MR VISWESWARAIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
119
|
Chenne Kothapalle
|
AP-12-036-008-007/040061
()
|
0212036000NRG23230520221213496
|
23/05/2022
|
Gopalreddy
|
0212036WL0043436
|
Gopalreddy
|
00468
|
UBIN0812226
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605522
|
|
VARADAMMA GARI RAMAGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-008-007/040061
()
|
0212036000NRG23230520221213497
|
23/05/2022
|
Prabhavati
|
0212036WL0043436
|
Prabhavati
|
00468
|
UBIN0812226
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
2024605521
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132664
|
132664
|
|
|
|
|
|
|
|