|
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-12-036-007-006/010001
()
|
0212036000NRG23200220233494579
|
20/02/2023
|
Mallesu
|
0212036WL234506
|
Mallesu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289869
|
|
T MALLASU
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-007-006/010001
()
|
0212036000NRG23200220233494578
|
20/02/2023
|
Saalamma
|
0212036WL234506
|
Saalamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289885
|
|
THUMPIRI SALAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-007-006/010010
()
|
0212036000NRG23200220233494581
|
20/02/2023
|
Lakshmidevi
|
0212036WL234506
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289943
|
|
NAYANIGARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-007-006/010010
()
|
0212036000NRG23200220233494580
|
20/02/2023
|
Nagappa
|
0212036WL234506
|
Nagappa
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289843
|
|
Mr NAGAPPA N
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-007-006/010013
()
|
0212036000NRG23200220233494582
|
20/02/2023
|
Ratnamma
|
0212036WL234506
|
Ratnamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289870
|
|
N RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-007-006/010019
()
|
0212036000NRG23200220233494583
|
20/02/2023
|
Gopal
|
0212036WL234506
|
Gopal
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289837
|
|
P GOPAL
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-007-006/010019
()
|
0212036000NRG23200220233494584
|
20/02/2023
|
Lakshmidevi
|
0212036WL234506
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289867
|
|
A LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-007-006/010022
()
|
0212036000NRG23200220233494586
|
20/02/2023
|
Nagalakshmi
|
0212036WL234506
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289925
|
|
P NAGALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-007-006/010022
()
|
0212036000NRG23200220233494585
|
20/02/2023
|
Ramana
|
0212036WL234506
|
Ramana
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289911
|
|
VALASAPPAGARI RAMANA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-007-006/010070
()
|
0212036000NRG23200220233494588
|
20/02/2023
|
Chennareddy
|
0212036WL234506
|
Chennareddy
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289823
|
|
NAYANA GARI CHENNA REDDY
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-007-006/010070
()
|
0212036000NRG23200220233494587
|
20/02/2023
|
Narasamma
|
0212036WL234506
|
Narasamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289862
|
|
NAYANAGARI NARASAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-007-006/010076
()
|
0212036000NRG23200220233492215
|
20/02/2023
|
Narasimhulu
|
0212036WL234324
|
Narasimhulu
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289866
|
|
MATTA NARASIMHUDU
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-007-006/010076
()
|
0212036000NRG23200220233492216
|
20/02/2023
|
Venkatalakshmi
|
0212036WL234324
|
Venkatalakshmi
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289948
|
|
MATTA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-007-006/010077
()
|
0212036000NRG23200220233492217
|
20/02/2023
|
lakshiminarasamma
|
0212036WL234324
|
lakshiminarasamma
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289903
|
|
M LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-007-006/010102
()
|
0212036000NRG23200220233494589
|
20/02/2023
|
Shivamma
|
0212036WL234506
|
Shivamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289847
|
|
THUM PIRI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-007-006/010115
()
|
0212036000NRG23200220233494590
|
20/02/2023
|
Kesavachari
|
0212036WL234506
|
Kesavachari
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289835
|
|
G KESASVA CHARI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-007-006/010115
()
|
0212036000NRG23200220233494591
|
20/02/2023
|
Lakshmidevi
|
0212036WL234506
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289884
|
|
KAMMARA LAXMIDEVI
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-007-006/010121
()
|
0212036000NRG23200220233494592
|
20/02/2023
|
Kistayya
|
0212036WL234506
|
Kistayya
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289864
|
|
C KISTAIAH
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-007-006/010121
()
|
0212036000NRG23200220233494593
|
20/02/2023
|
Subbamma
|
0212036WL234506
|
Subbamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289920
|
|
C SUBBAMMA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-007-006/010126
()
|
0212036000NRG23200220233494595
|
20/02/2023
|
Adhinarayanamma
|
0212036WL234506
|
Adhinarayanamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289956
|
|
MORENNAGARI ADI NARAYANAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-007-006/010130
()
|
0212036000NRG23200220233494596
|
20/02/2023
|
Sriramulu
|
0212036WL234506
|
Sriramulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289824
|
|
PASALA SREERAMULU
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-007-006/010190
()
|
0212036000NRG23200220233494598
|
20/02/2023
|
Yasodamma
|
0212036WL234506
|
Yasodamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289913
|
|
BUKKAPATNAM YASODAMMA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-007-006/010194
()
|
0212036000NRG23200220233494599
|
20/02/2023
|
Bayanna
|
0212036WL234506
|
Bayanna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289941
|
|
M BAYANNA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-007-006/010194
()
|
0212036000NRG23200220233494600
|
20/02/2023
|
Saraswathi
|
0212036WL234506
|
Saraswathi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289858
|
|
M SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-007-006/010265
()
|
0212036000NRG23200220233494601
|
20/02/2023
|
Kesavaiah
|
0212036WL234506
|
Kesavaiah
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289944
|
|
PONKALA KESEVA REDDY
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-007-006/010276
()
|
0212036000NRG23200220233494603
|
20/02/2023
|
Malliswaramma
|
0212036WL234506
|
Malliswaramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289855
|
|
MALLESWARI KANUMUKKALA
|
IDBI BANK(607095)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-007-006/010276
()
|
0212036000NRG23200220233494602
|
20/02/2023
|
Subrahmanyam
|
0212036WL234506
|
Subrahmanyam
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289831
|
|
KANUMUKKALA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-007-006/010277
()
|
0212036000NRG23200220233494604
|
20/02/2023
|
Narasimhulu
|
0212036WL234506
|
Narasimhulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289859
|
|
K NARASIMHULU
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-007-006/010277
()
|
0212036000NRG23200220233494605
|
20/02/2023
|
Swapna
|
0212036WL234506
|
Swapna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Rejected
|
28/02/2023
|
|
9212289848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Chenne Kothapalle
|
AP-12-036-007-006/010278
()
|
0212036000NRG23200220233494607
|
20/02/2023
|
Sakuntalamma
|
0212036WL234506
|
Sakuntalamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289923
|
|
S SAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-007-006/010289
()
|
0212036000NRG23200220233494608
|
20/02/2023
|
Lakshmidevi
|
0212036WL234506
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289827
|
|
C LAXMI DEVI
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-007-006/010308
()
|
0212036000NRG23200220233494609
|
20/02/2023
|
Omkaramma
|
0212036WL234506
|
Omkaramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289929
|
|
C OMKARAMMA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-007-006/010331
()
|
0212036000NRG23200220233494611
|
20/02/2023
|
Anjinamma
|
0212036WL234506
|
Anjinamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289909
|
|
B ANJINAMMA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-007-006/010331
()
|
0212036000NRG23200220233494610
|
20/02/2023
|
Sambayya
|
0212036WL234506
|
Sambayya
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289860
|
|
B SAMBAIAH
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-007-006/010343
()
|
0212036000NRG23200220233494612
|
20/02/2023
|
Narappa
|
0212036WL234506
|
Narappa
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289844
|
|
MR CHIGICHERLA NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-007-006/010366
()
|
0212036000NRG23200220233494613
|
20/02/2023
|
Obulapati
|
0212036WL234506
|
Obulapati
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289832
|
|
KUMMARA OBULA PATI
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-007-006/010366
()
|
0212036000NRG23200220233494614
|
20/02/2023
|
Subadramma
|
0212036WL234506
|
Subadramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289849
|
|
MR K SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-007-006/010376
()
|
0212036000NRG23200220233494615
|
20/02/2023
|
Narappa
|
0212036WL234506
|
Narappa
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289834
|
|
CHIGICHERLA NARAPPA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-007-006/010401
()
|
0212036000NRG23200220233494617
|
20/02/2023
|
Alivelamma
|
0212036WL234506
|
Alivelamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289874
|
|
YELLURI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-007-006/010491
()
|
0212036000NRG23200220233492218
|
20/02/2023
|
Gayatri
|
0212036WL234324
|
Gayatri
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289861
|
|
BASOVOGARI GAYATHRI
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-007-006/010491
()
|
0212036000NRG23200220233492219
|
20/02/2023
|
Sreeramulu
|
0212036WL234324
|
Sreeramulu
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289886
|
|
BASAVAGARI SREERAMULU
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-007-006/010513
()
|
0212036000NRG23200220233492221
|
20/02/2023
|
Kalavati
|
0212036WL234324
|
Kalavati
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289955
|
|
K KALAVATHI
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-007-006/010513
()
|
0212036000NRG23200220233492220
|
20/02/2023
|
Narasimhulu
|
0212036WL234324
|
Narasimhulu
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289940
|
|
K NARASIMHULU
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-007-006/010514
()
|
0212036000NRG23200220233494618
|
20/02/2023
|
Narayanaswami
|
0212036WL234506
|
Narayanaswami
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289919
|
|
P NARAYANASWAMY
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-007-006/010514
()
|
0212036000NRG23200220233494619
|
20/02/2023
|
Saileela
|
0212036WL234506
|
Saileela
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289899
|
|
P SAILEELA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-007-006/010525
()
|
0212036000NRG23200220233494621
|
20/02/2023
|
Naramma
|
0212036WL234506
|
Naramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289857
|
|
P NARAMMA
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-007-006/010525
()
|
0212036000NRG23200220233494620
|
20/02/2023
|
Venkataramudu
|
0212036WL234506
|
Venkataramudu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289841
|
|
PASALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-007-006/010544
()
|
0212036000NRG23200220233492222
|
20/02/2023
|
Chandrakala
|
0212036WL234324
|
Chandrakala
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289854
|
|
M CHANDRAKALA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-007-006/010576
()
|
0212036000NRG23200220233494623
|
20/02/2023
|
Chandramma
|
0212036WL234506
|
Chandramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289856
|
|
D CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-007-006/010576
()
|
0212036000NRG23200220233494622
|
20/02/2023
|
Narayana
|
0212036WL234506
|
Narayana
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289826
|
|
DODDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-007-006/010580
()
|
0212036000NRG23200220233492223
|
20/02/2023
|
Lakshmidevi
|
0212036WL234324
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289927
|
|
BODEPPAGARI LAXMI DEVI
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-007-006/010599
()
|
0212036000NRG23200220233494625
|
20/02/2023
|
Anjineyulu
|
0212036WL234506
|
Anjineyulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289957
|
|
M ANJANEYULU
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-007-006/010599
()
|
0212036000NRG23200220233494624
|
20/02/2023
|
Lakshmidevi
|
0212036WL234506
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289876
|
|
M LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-007-006/010660
()
|
0212036000NRG23200220233494626
|
20/02/2023
|
Chandrasekar
|
0212036WL234506
|
Chandrasekar
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289825
|
|
BANDARU CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-007-006/010660
()
|
0212036000NRG23200220233494627
|
20/02/2023
|
Lalita
|
0212036WL234506
|
Lalita
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289853
|
|
B LALITHA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-007-006/010678
()
|
0212036000NRG23200220233494628
|
20/02/2023
|
Aswarthamma
|
0212036WL234506
|
Aswarthamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289901
|
|
KUNUTHURU ASHWARTHAMMA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-007-006/010726
()
|
0212036000NRG23200220233494631
|
20/02/2023
|
Adinarayana
|
0212036WL234506
|
Adinarayana
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289921
|
|
P ADINARAYANA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-007-006/010726
()
|
0212036000NRG23200220233494632
|
20/02/2023
|
Lakshmidevi
|
0212036WL234506
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289898
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-007-006/010808
()
|
0212036000NRG23200220233494633
|
20/02/2023
|
chennakesavulu
|
0212036WL234506
|
chennakesavulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289947
|
|
B CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-007-006/010808
()
|
0212036000NRG23200220233494634
|
20/02/2023
|
umadevi
|
0212036WL234506
|
umadevi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289945
|
|
GARLADINNE UMADEVI
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-007-006/010878
()
|
0212036000NRG23200220233494636
|
20/02/2023
|
Sarojamma
|
0212036WL234506
|
Sarojamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289905
|
|
U SAROJAMMA
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-007-006/010878
()
|
0212036000NRG23200220233494635
|
20/02/2023
|
Sreenivasulu
|
0212036WL234506
|
Sreenivasulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289924
|
|
G SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-007-006/010894
()
|
0212036000NRG23200220233494638
|
20/02/2023
|
Chennamma
|
0212036WL234506
|
Chennamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289872
|
|
MR C CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-007-006/010894
()
|
0212036000NRG23200220233494637
|
20/02/2023
|
Lakshmi
|
0212036WL234506
|
Lakshmi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289895
|
|
MRS SAKALACHARUVU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-007-006/010917
()
|
0212036000NRG23200220233494639
|
20/02/2023
|
Gurumurthi
|
0212036WL234506
|
Gurumurthi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289910
|
|
C GURUMURTHI
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/010917
()
|
0212036000NRG23200220233494640
|
20/02/2023
|
Nagarathnamma
|
0212036WL234506
|
Nagarathnamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289877
|
|
RATHNAMMA C
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/010918
()
|
0212036000NRG23200220233494641
|
20/02/2023
|
Alivelamma
|
0212036WL234506
|
Alivelamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289865
|
|
C ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/010920
()
|
0212036000NRG23200220233494643
|
20/02/2023
|
Eswaramma
|
0212036WL234506
|
Eswaramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289883
|
|
PASALA ESWARAMMA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/010920
()
|
0212036000NRG23200220233494642
|
20/02/2023
|
Kondanna
|
0212036WL234506
|
Kondanna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289833
|
|
PASALA KONDANA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/010945
()
|
0212036000NRG23200220233494644
|
20/02/2023
|
Gurramma
|
0212036WL234506
|
Gurramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289906
|
|
PUTTAPARTHI GURAMMA
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/010949
()
|
0212036000NRG23200220233494646
|
20/02/2023
|
Narayanamma
|
0212036WL234506
|
Narayanamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289889
|
|
DAMPETLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-007-006/011001
()
|
0212036000NRG23200220233492225
|
20/02/2023
|
Nagamma
|
0212036WL234324
|
Nagamma
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289946
|
|
KATTUBADI NAGAMMA
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-007-006/011001
()
|
0212036000NRG23200220233492224
|
20/02/2023
|
Nagaraju
|
0212036WL234324
|
Nagaraju
|
00078
|
CNRB0001779
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9212289908
|
|
NAGARAU K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-007-006/011009
()
|
0212036000NRG23200220233492226
|
20/02/2023
|
Rahamthulla
|
0212036WL234324
|
Rahamthulla
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289881
|
|
SHAIK RAHAMTHULLA
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-007-006/011010
()
|
0212036000NRG23200220233494647
|
20/02/2023
|
Kristayya
|
0212036WL234506
|
Kristayya
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289951
|
|
MORENNAGARI KRISTAIAH
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-007-006/011010
()
|
0212036000NRG23200220233494648
|
20/02/2023
|
Rajamma
|
0212036WL234506
|
Rajamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289891
|
|
RAJAMMA M
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-007-006/011028
()
|
0212036000NRG23200220233494649
|
20/02/2023
|
SYALMALA
|
0212036WL234506
|
SYALMALA
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289917
|
|
N SYAMALA
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-007-006/011046
()
|
0212036000NRG23200220233494650
|
20/02/2023
|
Adhinarayana
|
0212036WL234506
|
Adhinarayana
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289840
|
|
SALAKAM CHERVU ADINARAYANA
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-007-006/011046
()
|
0212036000NRG23200220233494651
|
20/02/2023
|
Ramanamma
|
0212036WL234506
|
Ramanamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289915
|
|
S RAMANAMMA
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-007-006/011050
()
|
0212036000NRG23200220233494652
|
20/02/2023
|
Adilakshmi
|
0212036WL234506
|
Adilakshmi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289931
|
|
MORENNAGARI ADILAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-007-006/011055
()
|
0212036000NRG23200220233494653
|
20/02/2023
|
Pedda Bayanna
|
0212036WL234506
|
Pedda Bayanna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289829
|
|
M PEDDA BAYANNA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-007-006/011067
()
|
0212036000NRG23200220233494655
|
20/02/2023
|
Eswaraiah
|
0212036WL234506
|
Eswaraiah
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289828
|
|
C ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-007-006/011067
()
|
0212036000NRG23200220233494654
|
20/02/2023
|
Savitri
|
0212036WL234506
|
Savitri
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289902
|
|
C SAVITHRI
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-007-006/011082
()
|
0212036000NRG23200220233494656
|
20/02/2023
|
Narayanamma
|
0212036WL234506
|
Narayanamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289932
|
|
MORENNAGARI NARAYANAMMA
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/011106
()
|
0212036000NRG23200220233494658
|
20/02/2023
|
aMjali
|
0212036WL234506
|
aMjali
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289904
|
|
N ANJALI
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-007-006/011106
()
|
0212036000NRG23200220233494657
|
20/02/2023
|
naaGeMdra
|
0212036WL234506
|
naaGeMdra
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289953
|
|
NELAKOTAPPA GARI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-007-006/011107
()
|
0212036000NRG23200220233494660
|
20/02/2023
|
Kalyani
|
0212036WL234506
|
Kalyani
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289850
|
|
P KALYANI
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-007-006/011107
()
|
0212036000NRG23200220233494659
|
20/02/2023
|
veMkatEsulu
|
0212036WL234506
|
veMkatEsulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289922
|
|
P J VENKATESH
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-007-006/011115
()
|
0212036000NRG23200220233494661
|
20/02/2023
|
Srinivaasulu
|
0212036WL234506
|
Srinivaasulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289846
|
|
C SREWENIVASULU
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-007-006/011115
()
|
0212036000NRG23200220233494662
|
20/02/2023
|
sumalatha
|
0212036WL234506
|
sumalatha
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289851
|
|
C SUMALATHA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-007-006/011124
()
|
0212036000NRG23200220233494663
|
20/02/2023
|
mallesu
|
0212036WL234506
|
mallesu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289926
|
|
J MALLESU
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-007-006/011124
()
|
0212036000NRG23200220233494664
|
20/02/2023
|
saavitamma
|
0212036WL234506
|
saavitamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289897
|
|
PASALA JALAPPAGARI SAVITHRI
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-007-006/011133
()
|
0212036000NRG23200220233494666
|
20/02/2023
|
Anjinamma
|
0212036WL234506
|
Anjinamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289888
|
|
KUMMARA ANJINAMMA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-007-006/011133
()
|
0212036000NRG23200220233494665
|
20/02/2023
|
narasiMhulu
|
0212036WL234506
|
narasiMhulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289838
|
|
KUMMARA NARASIMHULU
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-007-006/011149
()
|
0212036000NRG23200220233494667
|
20/02/2023
|
Sivayya
|
0212036WL234506
|
Sivayya
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289958
|
|
P SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-007-006/011167
()
|
0212036000NRG23200220233494669
|
20/02/2023
|
Anjineyulu
|
0212036WL234506
|
Anjineyulu
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289887
|
|
KAKKALAPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-007-006/011167
()
|
0212036000NRG23200220233494668
|
20/02/2023
|
Naramma
|
0212036WL234506
|
Naramma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289880
|
|
KAKKALAPALLI NARAMMA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-007-006/011189
()
|
0212036000NRG23200220233494671
|
20/02/2023
|
Mangamma
|
0212036WL234506
|
Mangamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289879
|
|
CHIGICHERLA MANGAMMA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-007-006/011189
()
|
0212036000NRG23200220233494670
|
20/02/2023
|
Nagaraju
|
0212036WL234506
|
Nagaraju
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289875
|
|
CHIGICHERLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-007-006/011220
()
|
0212036000NRG23200220233494673
|
20/02/2023
|
Aswalata
|
0212036WL234506
|
Aswalata
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289893
|
|
PUTTAPARTHI ASWALATHA
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-007-006/011220
()
|
0212036000NRG23200220233494672
|
20/02/2023
|
Mallikarjuna
|
0212036WL234506
|
Mallikarjuna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289954
|
|
P MALLIKARJUNA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-007-006/011255
()
|
0212036000NRG23200220233494675
|
20/02/2023
|
sivakumari
|
0212036WL234506
|
sivakumari
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289907
|
|
NANDIGARI SIVAKUMARI
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-007-006/011258
()
|
0212036000NRG23200220233494677
|
20/02/2023
|
ratnamma
|
0212036WL234506
|
ratnamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289871
|
|
B GANGARATNA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-007-006/011258
()
|
0212036000NRG23200220233494676
|
20/02/2023
|
venugopal
|
0212036WL234506
|
venugopal
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289873
|
|
BALLA VENUGOPAL
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-007-006/011280
()
|
0212036000NRG23200220233494678
|
20/02/2023
|
Nagamma
|
0212036WL234506
|
Nagamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289839
|
|
PUJARI NAGAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-007-006/011313
()
|
0212036000NRG23200220233494679
|
20/02/2023
|
Sivamma
|
0212036WL234506
|
Sivamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289949
|
|
C SIVAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-007-006/011434
()
|
0212036000NRG23200220233494680
|
20/02/2023
|
Radha
|
0212036WL234506
|
Radha
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289950
|
|
KANUMUKKALA RADHA BUKKAPATNAM
|
IDBI BANK(607095)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-007-006/011438
()
|
0212036000NRG23200220233492228
|
20/02/2023
|
Gangayya
|
0212036WL234324
|
Gangayya
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289842
|
|
Mr G GANGAYYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-007-006/011438
()
|
0212036000NRG23200220233492227
|
20/02/2023
|
Lakshmi devi
|
0212036WL234324
|
Lakshmi devi
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289952
|
|
E LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-007-006/011494
()
|
0212036000NRG23200220233494681
|
20/02/2023
|
Bala Bayanna
|
0212036WL234506
|
Bala Bayanna
|
00078
|
CNRB0001779
|
573
|
573
|
Processed
|
28/02/2023
|
|
9212289836
|
|
N BALA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-007-006/011494
()
|
0212036000NRG23200220233494682
|
20/02/2023
|
Sree vaaNi
|
0212036WL234506
|
Sree vaaNi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289942
|
|
NALLAKKAGARI SREEVANI W O BALABAYANNA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-007-006/011497
()
|
0212036000NRG23200220233494683
|
20/02/2023
|
Krishana murthi
|
0212036WL234506
|
Krishana murthi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289882
|
|
JALAPPAGARI KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-007-006/011526
()
|
0212036000NRG23200220233492230
|
20/02/2023
|
Kollanna
|
0212036WL234324
|
Kollanna
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289845
|
|
Mr KOLLANNA MANERU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-007-006/011578
()
|
0212036000NRG23200220233494684
|
20/02/2023
|
Chandrasekhar
|
0212036WL234506
|
Chandrasekhar
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289892
|
|
MR CHIGICHERLA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-007-006/011578
()
|
0212036000NRG23200220233494685
|
20/02/2023
|
Sakunthala
|
0212036WL234506
|
Sakunthala
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289896
|
|
C SAKUNTHALA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-007-006/011600
()
|
0212036000NRG23200220233492231
|
20/02/2023
|
Chinna Obulesu
|
0212036WL234324
|
Chinna Obulesu
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289928
|
|
CHINNA OBULESU
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-007-006/011600
()
|
0212036000NRG23200220233492232
|
20/02/2023
|
Triveni
|
0212036WL234324
|
Triveni
|
00078
|
CNRB0001779
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289933
|
|
G TRIVENI
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-007-006/011602
()
|
0212036000NRG23200220233494686
|
20/02/2023
|
Vedavathi
|
0212036WL234506
|
Vedavathi
|
00078
|
CNRB0001779
|
764
|
764
|
Processed
|
28/02/2023
|
|
9212289868
|
|
SANNAPPAGARI VEDHAVATHI
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-007-006/011684
()
|
0212036000NRG23200220233494688
|
20/02/2023
|
amaravathi
|
0212036WL234506
|
amaravathi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289930
|
|
MORRENNAGARI AMARAVATHI
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-007-006/011684
()
|
0212036000NRG23200220233494687
|
20/02/2023
|
bayanna
|
0212036WL234506
|
bayanna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289890
|
|
MORENNAGARI BAYANNA
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-007-006/011708
()
|
0212036000NRG23200220233494691
|
20/02/2023
|
HEMALATHA
|
0212036WL234506
|
HEMALATHA
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289878
|
|
C HEMALATHA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-007-006/011736
()
|
0212036000NRG23200220233494693
|
20/02/2023
|
Lakshmi
|
0212036WL234506
|
Lakshmi
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289900
|
|
N LAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-007-006/011753
()
|
0212036000NRG23200220233494695
|
20/02/2023
|
Ramakrishna
|
0212036WL234506
|
Ramakrishna
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289830
|
|
Mr RAMAKRISHNA PUTTAPARTHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-007-006/011753
()
|
0212036000NRG23200220233494696
|
20/02/2023
|
Ramanjinamma
|
0212036WL234506
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289852
|
|
P RAMANJINAMMA
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-007-006/011755
()
|
0212036000NRG23200220233494698
|
20/02/2023
|
KAVYA
|
0212036WL234506
|
KAVYA
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289918
|
|
JAYAM KAVYA
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-007-006/011755
()
|
0212036000NRG23200220233494697
|
20/02/2023
|
SANTOSH
|
0212036WL234506
|
SANTOSH
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289894
|
|
MR SANTOSH JAYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-007-006/011773
()
|
0212036000NRG23200220233494699
|
20/02/2023
|
chandra
|
0212036WL234506
|
chandra
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289916
|
|
MR NAYANAGARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-007-006/011784
()
|
0212036000NRG23200220233494700
|
20/02/2023
|
adiseshaiah
|
0212036WL234506
|
adiseshaiah
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289912
|
|
CHAKALI ADISESHAIAH
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-007-006/011795
()
|
0212036000NRG23200220233494702
|
20/02/2023
|
RAMAJINAMMA
|
0212036WL234506
|
RAMAJINAMMA
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289914
|
|
P K RAMANJINAMMA
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-007-006/011795
()
|
0212036000NRG23200220233494701
|
20/02/2023
|
ramesh
|
0212036WL234506
|
ramesh
|
00078
|
CNRB0001779
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289863
|
|
PEDDAKONDAIAH GARI RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147378
|
147378
|
|
|
|
|
|
|
|
|
131
|
Chenne Kothapalle
|
AP-12-036-007-006/010126
()
|
0212036000NRG23200220233494594
|
20/02/2023
|
Venkataramudu
|
0212036WL234506
|
Venkataramudu
|
00089
|
CBIN0284908
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289939
|
|
Mr MORRENNAGARI VENKATARAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-007-006/010130
()
|
0212036000NRG23200220233494597
|
20/02/2023
|
Eswaramma
|
0212036WL234506
|
Eswaramma
|
00089
|
CBIN0284908
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289938
|
|
Mrs N ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-007-006/011750
()
|
0212036000NRG23200220233494694
|
20/02/2023
|
yamini
|
0212036WL234506
|
yamini
|
00089
|
CBIN0284908
|
191
|
191
|
Processed
|
28/02/2023
|
|
9212289936
|
|
PEDDIREDDYGARI YAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
134
|
Chenne Kothapalle
|
AP-12-036-007-006/010949
()
|
0212036000NRG23200220233494645
|
20/02/2023
|
Venkatesu
|
0212036WL234506
|
Venkatesu
|
00415
|
SBIN0000250
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289935
|
|
D VENKATESU
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-007-006/011255
()
|
0212036000NRG23200220233494674
|
20/02/2023
|
venkataraamuDu
|
0212036WL234506
|
venkataraamuDu
|
00415
|
SBIN0000250
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289934
|
|
NANDIGARIVENKATARAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
136
|
Chenne Kothapalle
|
AP-12-036-007-006/010278
()
|
0212036000NRG23200220233494606
|
20/02/2023
|
Subrahmanyam
|
0212036WL234506
|
Subrahmanyam
|
00415
|
SBIN0012737
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289937
|
|
S SUBRAMANYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
137
|
Chenne Kothapalle
|
AP-12-036-007-006/010379
()
|
0212036000NRG23200220233494616
|
20/02/2023
|
Padmavathi
|
0212036WL234506
|
Padmavathi
|
00468
|
UBIN0812226
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289818
|
|
THUMPARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-007-006/010683
()
|
0212036000NRG23200220233494629
|
20/02/2023
|
Sreeramulu
|
0212036WL234506
|
Sreeramulu
|
00468
|
UBIN0812226
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289822
|
|
SALAKAMCHERUVU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-007-006/010683
()
|
0212036000NRG23200220233494630
|
20/02/2023
|
Susila
|
0212036WL234506
|
Susila
|
00468
|
UBIN0812226
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289820
|
|
SALAKAM CHERUVU SUSEELA W O SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-007-006/011466
()
|
0212036000NRG23200220233492229
|
20/02/2023
|
pavan kumar
|
0212036WL234324
|
pavan kumar
|
00468
|
UBIN0812226
|
1105
|
1105
|
Processed
|
28/02/2023
|
|
9212289821
|
|
BASUVUGARI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-007-006/011707
()
|
0212036000NRG23200220233494690
|
20/02/2023
|
MANJULA
|
0212036WL234506
|
MANJULA
|
00468
|
UBIN0812226
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289819
|
|
C MANJULA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-007-006/011707
()
|
0212036000NRG23200220233494689
|
20/02/2023
|
NAGADHAR
|
0212036WL234506
|
NAGADHAR
|
00468
|
UBIN0812226
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289816
|
|
CHITTA NAGENDRAIAH
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-007-006/011736
()
|
0212036000NRG23200220233494692
|
20/02/2023
|
Sreenivasa Reddy
|
0212036WL234506
|
Sreenivasa Reddy
|
00468
|
UBIN0812226
|
1146
|
1146
|
Processed
|
28/02/2023
|
|
9212289817
|
|
NAYANAGARI SREENIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7981
|
7981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|