|
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-12-036-004-004/010346
()
|
0212036000NRG23171120222940784
|
17/11/2022
|
Deepika
|
0212036WL0169889
|
Deepika
|
00019
|
APGB0001028
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620503
|
|
Mrs DEEPIKA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010016
()
|
0212036000NRG23171120222939202
|
17/11/2022
|
Lingamma
|
0212036WL0169513
|
Lingamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035620306
|
|
T LINGAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/010714
()
|
0212036000NRG23171120222939209
|
17/11/2022
|
Anjineyulu
|
0212036WL0169517
|
Anjineyulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035620304
|
|
B ANJANEYULYU
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/010714
()
|
0212036000NRG23171120222939208
|
17/11/2022
|
Shanthamma
|
0212036WL0169517
|
Shanthamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035620309
|
|
B SANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/011044
()
|
0212036000NRG23171120222939214
|
17/11/2022
|
Manjujunath
|
0212036WL0169520
|
Manjujunath
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035620311
|
|
MR MANJUNATH G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/011044
()
|
0212036000NRG23171120222939213
|
17/11/2022
|
Ramalakshamma
|
0212036WL0169520
|
Ramalakshamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035620310
|
|
G RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/011312
()
|
0212036000NRG23171120222939204
|
17/11/2022
|
jothi
|
0212036WL0169514
|
jothi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035620305
|
|
PALLENNAGARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/020181
()
|
0212036000NRG23171120222939138
|
17/11/2022
|
Jayaramireddy
|
0212036WL0169496
|
Jayaramireddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035620303
|
|
C K JAYARAMI REDDY
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23171120222941078
|
17/11/2022
|
Kaja
|
0212036WL0169898
|
Kaja
|
00078
|
CNRB0000138
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620307
|
|
S KHAJA S O RAHAMAD
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23171120222941079
|
17/11/2022
|
Patima
|
0212036WL0169898
|
Patima
|
00078
|
CNRB0000138
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620308
|
|
S FATHIMA W O S KAHAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/010004
()
|
0212036000NRG23171120222940974
|
17/11/2022
|
Adinarayanareddy
|
0212036WL0169895
|
Adinarayanareddy
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620411
|
|
GORLAKUNTA ADINARAYA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/010004
()
|
0212036000NRG23171120222940975
|
17/11/2022
|
Ramulamma
|
0212036WL0169895
|
Ramulamma
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620410
|
|
GORLAKUNTA RAMULAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/010014
()
|
0212036000NRG23171120222940930
|
17/11/2022
|
Lakshmanna
|
0212036WL0169894
|
Lakshmanna
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620415
|
|
GANGIKUNTA LAKSHMANNA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-004-004/010014
()
|
0212036000NRG23171120222940931
|
17/11/2022
|
Maruthi
|
0212036WL0169894
|
Maruthi
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620468
|
|
GANJIKUNTA MARUTHI
|
BANK OF BARODA(606985)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-004-004/010014
()
|
0212036000NRG23171120222940929
|
17/11/2022
|
Timmakka
|
0212036WL0169894
|
Timmakka
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620444
|
|
GANJIKUNTA THIMMAKKA
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-004-004/010021
()
|
0212036000NRG23171120222940933
|
17/11/2022
|
Adinarayana
|
0212036WL0169894
|
Adinarayana
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620356
|
|
REPATI ADINARAYANA
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-004-004/010021
()
|
0212036000NRG23171120222940934
|
17/11/2022
|
Kristamma
|
0212036WL0169894
|
Kristamma
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620361
|
|
REPATI KISTAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-004-004/010023
()
|
0212036000NRG23171120222940936
|
17/11/2022
|
Dhanalaskhmi
|
0212036WL0169894
|
Dhanalaskhmi
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620459
|
|
SAIDAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-004-004/010023
()
|
0212036000NRG23171120222940935
|
17/11/2022
|
Sreenivasulu
|
0212036WL0169894
|
Sreenivasulu
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620405
|
|
SAIDAN SRINIVASULU
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-004-004/010023
()
|
0212036000NRG23171120222940937
|
17/11/2022
|
vamsikrishna
|
0212036WL0169894
|
vamsikrishna
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620499
|
|
VAMSI KRISHNA S
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-004-004/010042
()
|
0212036000NRG23171120222940976
|
17/11/2022
|
Chowdamma
|
0212036WL0169895
|
Chowdamma
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620327
|
|
JALLIPALLI CHOWDAMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-004-004/010042
()
|
0212036000NRG23171120222940977
|
17/11/2022
|
ramanjineyulu
|
0212036WL0169895
|
ramanjineyulu
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620408
|
|
JALLIPALLI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-004-004/010042
()
|
0212036000NRG23171120222940978
|
17/11/2022
|
Sravani
|
0212036WL0169895
|
Sravani
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620425
|
|
J SRAVANI
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-004-004/010044
()
|
0212036000NRG23171120222940771
|
17/11/2022
|
Lakshmidevi
|
0212036WL0169889
|
Lakshmidevi
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620373
|
|
ANKE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-004-004/010044
()
|
0212036000NRG23171120222940770
|
17/11/2022
|
Lingamayya
|
0212036WL0169889
|
Lingamayya
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620376
|
|
ANKE LINGAMAIAH
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-004-004/010046
()
|
0212036000NRG23171120222940938
|
17/11/2022
|
Venkatesh
|
0212036WL0169894
|
Venkatesh
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620330
|
|
GURIKANI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-004-004/010047
()
|
0212036000NRG23171120222940981
|
17/11/2022
|
Ramanjineyulu
|
0212036WL0169895
|
Ramanjineyulu
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620367
|
|
ANKE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-004-004/010048
()
|
0212036000NRG23171120222940940
|
17/11/2022
|
mahesh
|
0212036WL0169894
|
mahesh
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620445
|
|
A MAHESH
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-004-004/010048
()
|
0212036000NRG23171120222940939
|
17/11/2022
|
Obulapati
|
0212036WL0169894
|
Obulapati
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620325
|
|
NIRUGANTI OBULAPATHI
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-004-004/010084
()
|
0212036000NRG23171120222940773
|
17/11/2022
|
Obilesu
|
0212036WL0169889
|
Obilesu
|
00078
|
CNRB0003734
|
926
|
926
|
Processed
|
09/12/2022
|
|
7035620460
|
|
MALA OBILESU
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-004-004/010084
()
|
0212036000NRG23171120222940772
|
17/11/2022
|
Obulamma
|
0212036WL0169889
|
Obulamma
|
00078
|
CNRB0003734
|
926
|
926
|
Processed
|
09/12/2022
|
|
7035620346
|
|
MALA OBULAMMA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-004-004/010088
()
|
0212036000NRG23171120222940985
|
17/11/2022
|
naresh
|
0212036WL0169895
|
naresh
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620448
|
|
N NARESH
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-004-004/010088
()
|
0212036000NRG23171120222940984
|
17/11/2022
|
obilesu
|
0212036WL0169895
|
obilesu
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620324
|
|
NIRUGANTI CHINNAOBILESU
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-004-004/010090
()
|
0212036000NRG23171120222941069
|
17/11/2022
|
Cinnavenkataramudu
|
0212036WL0169898
|
Cinnavenkataramudu
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620394
|
|
YANAMALA CHINNA VENKAT RAMUDU
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-004-004/010090
()
|
0212036000NRG23171120222941068
|
17/11/2022
|
Sudhamani
|
0212036WL0169898
|
Sudhamani
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620390
|
|
YANAMALA SUDHAMANI
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-004-004/010098
()
|
0212036000NRG23171120222940986
|
17/11/2022
|
Gangaadhara
|
0212036WL0169895
|
Gangaadhara
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620467
|
|
A GANGADHAR
|
BANK OF BARODA(606985)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-004-004/010105
()
|
0212036000NRG23171120222940775
|
17/11/2022
|
chamanthi
|
0212036WL0169889
|
chamanthi
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620423
|
|
K CHAMANTHI
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-004-004/010105
()
|
0212036000NRG23171120222940774
|
17/11/2022
|
Kumari
|
0212036WL0169889
|
Kumari
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620441
|
|
UTHAMA KUMARI
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-004-004/010135
()
|
0212036000NRG23171120222941070
|
17/11/2022
|
Peddaramanjineyulu
|
0212036WL0169898
|
Peddaramanjineyulu
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620404
|
|
KATTE RAMANJINEYULU
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-004-004/010138
()
|
0212036000NRG23171120222940989
|
17/11/2022
|
Sallamma
|
0212036WL0169895
|
Sallamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620414
|
|
ANKE SALAMMA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-004-004/010153
()
|
0212036000NRG23171120222940776
|
17/11/2022
|
Nagendra
|
0212036WL0169889
|
Nagendra
|
00078
|
CNRB0003734
|
926
|
926
|
Processed
|
09/12/2022
|
|
7035620343
|
|
Mr N NAGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-004-004/010172
()
|
0212036000NRG23171120222941072
|
17/11/2022
|
Bodeppa
|
0212036WL0169898
|
Bodeppa
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620489
|
|
CHINNAKASIMANNAGARI BODAPPA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-004-004/010172
()
|
0212036000NRG23171120222941071
|
17/11/2022
|
Narasamma
|
0212036WL0169898
|
Narasamma
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620386
|
|
C K GARI NARASAMMA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-004-004/010175
()
|
0212036000NRG23171120222941073
|
17/11/2022
|
Lakshmidevi
|
0212036WL0169898
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620380
|
|
BANDAMEEDA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-004-004/010183
()
|
0212036000NRG23171120222940778
|
17/11/2022
|
Prabhavati
|
0212036WL0169889
|
Prabhavati
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620354
|
|
GATTU PRABHAVATHAMMA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-004-004/010183
()
|
0212036000NRG23171120222940779
|
17/11/2022
|
Venkatesulu
|
0212036WL0169889
|
Venkatesulu
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620355
|
|
G VENKATESULU
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-004-004/010190
()
|
0212036000NRG23171120222940941
|
17/11/2022
|
Anjinamma
|
0212036WL0169894
|
Anjinamma
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620365
|
|
GAVVALA ANJINAMMA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-004-004/010190
()
|
0212036000NRG23171120222940942
|
17/11/2022
|
Nagappa
|
0212036WL0169894
|
Nagappa
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620480
|
|
GAVVALA NAGAPPA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-004-004/010194
()
|
0212036000NRG23171120222941076
|
17/11/2022
|
Nagaraju
|
0212036WL0169898
|
Nagaraju
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620495
|
|
SAKE NAGARAJU
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-004-004/010194
()
|
0212036000NRG23171120222941075
|
17/11/2022
|
Peddakka
|
0212036WL0169898
|
Peddakka
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620342
|
|
SAKE PEDDAKKA
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-004-004/010222
()
|
0212036000NRG23171120222940944
|
17/11/2022
|
Ciranjivi
|
0212036WL0169894
|
Ciranjivi
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620439
|
|
C CHIRANJEEVI
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-004-004/010222
()
|
0212036000NRG23171120222940943
|
17/11/2022
|
Sailaja
|
0212036WL0169894
|
Sailaja
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620494
|
|
C SAILAJA
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-004-004/010227
()
|
0212036000NRG23171120222940780
|
17/11/2022
|
Obulamma
|
0212036WL0169889
|
Obulamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620396
|
|
ANKE OBULAMMA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23171120222941077
|
17/11/2022
|
Mabunni
|
0212036WL0169898
|
Mabunni
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620418
|
|
S MAHABOOBI
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-004-004/010228
()
|
0212036000NRG23171120222941080
|
17/11/2022
|
Rahammad
|
0212036WL0169898
|
Rahammad
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620501
|
|
SHAKE REHMED
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-004-004/010331
()
|
0212036000NRG23171120222940945
|
17/11/2022
|
timmappa
|
0212036WL0169894
|
timmappa
|
00078
|
CNRB0003734
|
460
|
460
|
Processed
|
09/12/2022
|
|
7035620370
|
|
REPATI TIMMAPPA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-004-004/010346
()
|
0212036000NRG23171120222940782
|
17/11/2022
|
Nagamani
|
0212036WL0169889
|
Nagamani
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620431
|
|
NAGAMANI ANKE
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-004-004/010356
()
|
0212036000NRG23171120222940946
|
17/11/2022
|
Bharatamma
|
0212036WL0169894
|
Bharatamma
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620349
|
|
KONDA BARATAMMA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-004-004/010371
()
|
0212036000NRG23171120222940785
|
17/11/2022
|
Bala Venkatesh
|
0212036WL0169889
|
Bala Venkatesh
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620406
|
|
MR GATTU BALAVENKATESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-004-004/010371
()
|
0212036000NRG23171120222940786
|
17/11/2022
|
Lakshmidevi
|
0212036WL0169889
|
Lakshmidevi
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620446
|
|
GATTU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-004-004/010373
()
|
0212036000NRG23171120222940787
|
17/11/2022
|
Govindarajulu
|
0212036WL0169889
|
Govindarajulu
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620387
|
|
GATTU GOVINDA RAJULU
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-004-004/010373
()
|
0212036000NRG23171120222940788
|
17/11/2022
|
Kantamma
|
0212036WL0169889
|
Kantamma
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620388
|
|
G KANTHAMMA
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-004-004/010388
()
|
0212036000NRG23171120222941084
|
17/11/2022
|
ademma
|
0212036WL0169898
|
ademma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620426
|
|
J ADEMMA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-004-004/010388
()
|
0212036000NRG23171120222941083
|
17/11/2022
|
Govindu
|
0212036WL0169898
|
Govindu
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620461
|
|
JULLANNAGARI GOVINDU
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-004-004/010390
()
|
0212036000NRG23171120222941085
|
17/11/2022
|
nalappa
|
0212036WL0169898
|
nalappa
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620449
|
|
SAKE NALLAPPA
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-004-004/010396
()
|
0212036000NRG23171120222940789
|
17/11/2022
|
Prasad
|
0212036WL0169889
|
Prasad
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620466
|
|
AKULA PRASAD
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-004-004/010396
()
|
0212036000NRG23171120222940790
|
17/11/2022
|
Sunitamma
|
0212036WL0169889
|
Sunitamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620442
|
|
A SUNITHA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-004-004/010401
()
|
0212036000NRG23171120222940948
|
17/11/2022
|
Pedda madhileti
|
0212036WL0169894
|
Pedda madhileti
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620465
|
|
P PEDDA MADDILETI
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-004-004/010401
()
|
0212036000NRG23171120222940949
|
17/11/2022
|
Renukha
|
0212036WL0169894
|
Renukha
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620464
|
|
C LAVANYA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-004-004/010402
()
|
0212036000NRG23171120222940950
|
17/11/2022
|
Anjineyulu
|
0212036WL0169894
|
Anjineyulu
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620417
|
|
CHAKALA ANJANEYULU
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-004-004/010402
()
|
0212036000NRG23171120222940951
|
17/11/2022
|
Ramulamma
|
0212036WL0169894
|
Ramulamma
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620436
|
|
RAMULAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-004-004/010412
()
|
0212036000NRG23171120222940791
|
17/11/2022
|
Suresh
|
0212036WL0169889
|
Suresh
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620429
|
|
K SURESH
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23171120222941086
|
17/11/2022
|
Lingamaiah
|
0212036WL0169898
|
Lingamaiah
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620422
|
|
P LINGAMAIAH
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-004-004/010433
()
|
0212036000NRG23171120222941087
|
17/11/2022
|
Narasamma
|
0212036WL0169898
|
Narasamma
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620352
|
|
MRS P NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-004-004/010466
()
|
0212036000NRG23171120222940991
|
17/11/2022
|
triveni
|
0212036WL0169895
|
triveni
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620458
|
|
B TRIVENI
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-004-004/010470
()
|
0212036000NRG23171120222940793
|
17/11/2022
|
Anke Raju
|
0212036WL0169889
|
Anke Raju
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620478
|
|
ANKE RAJU
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-004-004/010470
()
|
0212036000NRG23171120222940794
|
17/11/2022
|
Nagamani
|
0212036WL0169889
|
Nagamani
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620454
|
|
MRS D NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-004-004/010472
()
|
0212036000NRG23171120222940952
|
17/11/2022
|
Govindu
|
0212036WL0169894
|
Govindu
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620443
|
|
SAKE GOVINDU
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-004-004/010482
()
|
0212036000NRG23171120222940796
|
17/11/2022
|
Rajyalakshmi
|
0212036WL0169889
|
Rajyalakshmi
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620450
|
|
G RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-004-004/010482
()
|
0212036000NRG23171120222940795
|
17/11/2022
|
Tejendra
|
0212036WL0169889
|
Tejendra
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620447
|
|
MR GATTU TEJENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-004-004/010485
()
|
0212036000NRG23171120222940798
|
17/11/2022
|
Nagalakshmamma
|
0212036WL0169889
|
Nagalakshmamma
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620433
|
|
MRS ANKE NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-004-004/010485
()
|
0212036000NRG23171120222940797
|
17/11/2022
|
Pothulayya
|
0212036WL0169889
|
Pothulayya
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620401
|
|
A POTHALAIAH
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-004-004/010492
()
|
0212036000NRG23171120222941088
|
17/11/2022
|
katte
|
0212036WL0169898
|
katte
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620493
|
|
KATTE PRABHAKAR
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-004-004/010499
()
|
0212036000NRG23171120222941089
|
17/11/2022
|
Anand
|
0212036WL0169898
|
Anand
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620455
|
|
ANAND D
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-004-004/010499
()
|
0212036000NRG23171120222941090
|
17/11/2022
|
salamma
|
0212036WL0169898
|
salamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620485
|
|
GALLAYUPPALLU SALAMMA
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-004-004/010500
()
|
0212036000NRG23171120222941091
|
17/11/2022
|
Nallappa
|
0212036WL0169898
|
Nallappa
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620412
|
|
NAKKAPPAGARI NALLAPPA
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-004-004/010500
()
|
0212036000NRG23171120222941092
|
17/11/2022
|
narasamma
|
0212036WL0169898
|
narasamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620416
|
|
NAKKAPPAGARU NARASAMMA
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-004-004/010501
()
|
0212036000NRG23171120222941093
|
17/11/2022
|
anjaneyulu
|
0212036WL0169898
|
anjaneyulu
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620491
|
|
SAKE ANJANEYULU
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-004-004/010506
()
|
0212036000NRG23171120222941095
|
17/11/2022
|
raamanjinamma
|
0212036WL0169898
|
raamanjinamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620427
|
|
D ANJANAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-004-004/050017
()
|
0212036000NRG23171120222941097
|
17/11/2022
|
Lakshmi
|
0212036WL0169898
|
Lakshmi
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620420
|
|
PUJARI LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-004-004/050017
()
|
0212036000NRG23171120222941096
|
17/11/2022
|
Lingamaiah
|
0212036WL0169898
|
Lingamaiah
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620487
|
|
MR P LINGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-004-004/050026
()
|
0212036000NRG23171120222941098
|
17/11/2022
|
Naagaratna
|
0212036WL0169898
|
Naagaratna
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620382
|
|
SAKE NAGARATNA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-004-004/050026
()
|
0212036000NRG23171120222941099
|
17/11/2022
|
Naarayana
|
0212036WL0169898
|
Naarayana
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620430
|
|
NARAYANA SAKE
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-004-004/050027
()
|
0212036000NRG23171120222940994
|
17/11/2022
|
Mutyalamma
|
0212036WL0169895
|
Mutyalamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620369
|
|
ANKE MUTHYALAMMA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-004-004/050028
()
|
0212036000NRG23171120222940996
|
17/11/2022
|
Chandramma
|
0212036WL0169895
|
Chandramma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620477
|
|
PATEL CHANDRAMMA
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-004-004/050028
()
|
0212036000NRG23171120222940995
|
17/11/2022
|
Srikanthreddy
|
0212036WL0169895
|
Srikanthreddy
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620351
|
|
PATIL SRIKANTH REDDY
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-004-004/050032
()
|
0212036000NRG23171120222940799
|
17/11/2022
|
Ramulamma
|
0212036WL0169889
|
Ramulamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620484
|
|
AKULA RAMULAMMA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-004-004/050033
()
|
0212036000NRG23171120222940802
|
17/11/2022
|
Anasuya
|
0212036WL0169889
|
Anasuya
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620470
|
|
KUMMAR ANUSUYAMMA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-004-004/050033
()
|
0212036000NRG23171120222940800
|
17/11/2022
|
Chandrasekhar
|
0212036WL0169889
|
Chandrasekhar
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620362
|
|
NAGASAMUDRAM CHANDRA
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-004-004/050033
()
|
0212036000NRG23171120222940801
|
17/11/2022
|
Nagamma
|
0212036WL0169889
|
Nagamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620413
|
|
KUMMARRA NAGAMMA
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-004-004/050038
()
|
0212036000NRG23171120222940803
|
17/11/2022
|
Mutyalappa
|
0212036WL0169889
|
Mutyalappa
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620428
|
|
TALARI MUTHYALAPPA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-004-004/050038
()
|
0212036000NRG23171120222940804
|
17/11/2022
|
Ramanjinamma
|
0212036WL0169889
|
Ramanjinamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620421
|
|
T RAMANJINAMMA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-004-004/050041
()
|
0212036000NRG23171120222940997
|
17/11/2022
|
Anjinamma
|
0212036WL0169895
|
Anjinamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620377
|
|
KATTE ANJENAMMA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-004-004/050041
()
|
0212036000NRG23171120222940998
|
17/11/2022
|
Peddanna
|
0212036WL0169895
|
Peddanna
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620333
|
|
KATTE PEDDANNA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-004-004/050041
()
|
0212036000NRG23171120222940999
|
17/11/2022
|
Ramanjinamma
|
0212036WL0169895
|
Ramanjinamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620392
|
|
GAVVALA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-004-004/050044
()
|
0212036000NRG23171120222940805
|
17/11/2022
|
Siddamma
|
0212036WL0169889
|
Siddamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620474
|
|
KUMMARA SIDDAMMA
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-004-004/050046
()
|
0212036000NRG23171120222940807
|
17/11/2022
|
Savitramma
|
0212036WL0169889
|
Savitramma
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620345
|
|
BOYAGADDA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-004-004/050048
()
|
0212036000NRG23171120222941000
|
17/11/2022
|
Kristappa
|
0212036WL0169895
|
Kristappa
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620481
|
|
JAMAKAYALA KRISTAPPA
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-004-004/050048
()
|
0212036000NRG23171120222941001
|
17/11/2022
|
Venkatanarayanamma
|
0212036WL0169895
|
Venkatanarayanamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620452
|
|
JAMAKAYALA VENKATANARAYANAMMA
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-004-004/050049
()
|
0212036000NRG23171120222940808
|
17/11/2022
|
Rangamma
|
0212036WL0169889
|
Rangamma
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620397
|
|
B RANGAMMA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-004-004/050049
()
|
0212036000NRG23171120222940809
|
17/11/2022
|
sai kumar
|
0212036WL0169889
|
sai kumar
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620498
|
|
SAI KUMAR S
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-004-004/050050
()
|
0212036000NRG23171120222941101
|
17/11/2022
|
Jayamma
|
0212036WL0169898
|
Jayamma
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620475
|
|
SAKE JAYAMMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-004-004/050050
()
|
0212036000NRG23171120222941100
|
17/11/2022
|
Narasimhulu
|
0212036WL0169898
|
Narasimhulu
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620476
|
|
SAKE NARASIMHULU
|
CANARA BANK(508532)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-004-004/050051
()
|
0212036000NRG23171120222941003
|
17/11/2022
|
Krishnareddy
|
0212036WL0169895
|
Krishnareddy
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620371
|
|
PATIL KRISHNA REDDY
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-004-004/050051
()
|
0212036000NRG23171120222941004
|
17/11/2022
|
Nagamani
|
0212036WL0169895
|
Nagamani
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620372
|
|
PATIL NAGAMANI
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-004-004/050054
()
|
0212036000NRG23171120222941005
|
17/11/2022
|
Lingamayya
|
0212036WL0169895
|
Lingamayya
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620500
|
|
ANKE LINGAMAIAH
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-004-004/050055
()
|
0212036000NRG23171120222940811
|
17/11/2022
|
Lakshminarasamma
|
0212036WL0169889
|
Lakshminarasamma
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620453
|
|
TALARI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-004-004/050056
()
|
0212036000NRG23171120222940813
|
17/11/2022
|
Kaseemvali
|
0212036WL0169889
|
Kaseemvali
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620437
|
|
SHAKE KASIMVALI
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-004-004/050056
()
|
0212036000NRG23171120222940814
|
17/11/2022
|
Munni
|
0212036WL0169889
|
Munni
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620472
|
|
SAKE MUNNI
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-004-004/050060
()
|
0212036000NRG23171120222941103
|
17/11/2022
|
Arundathi
|
0212036WL0169898
|
Arundathi
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620385
|
|
PUJARI ARUNDHATI
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-004-004/050060
()
|
0212036000NRG23171120222941102
|
17/11/2022
|
Chinnalingamayya
|
0212036WL0169898
|
Chinnalingamayya
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620384
|
|
PUJARI CHINA LINGAMA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-004-004/050069
()
|
0212036000NRG23171120222941105
|
17/11/2022
|
Ademma
|
0212036WL0169898
|
Ademma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620322
|
|
MRS B ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-004-004/050069
()
|
0212036000NRG23171120222941104
|
17/11/2022
|
Narasimhulu
|
0212036WL0169898
|
Narasimhulu
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620331
|
|
BANDAMIDAPALLI NARASIMHUDU
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-004-004/050070
()
|
0212036000NRG23171120222941106
|
17/11/2022
|
Chennappa
|
0212036WL0169898
|
Chennappa
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620479
|
|
ADHI ANDHRA CHENNAPPA
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-004-004/050070
()
|
0212036000NRG23171120222941107
|
17/11/2022
|
Obulamma
|
0212036WL0169898
|
Obulamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620340
|
|
ADIANDHRA OBULAMMA
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-004-004/050083
()
|
0212036000NRG23171120222940815
|
17/11/2022
|
Aswarthanrayana
|
0212036WL0169889
|
Aswarthanrayana
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620398
|
|
ANKE ASWARTHA NARAYANA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-004-004/050083
()
|
0212036000NRG23171120222940816
|
17/11/2022
|
Parvathi
|
0212036WL0169889
|
Parvathi
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620435
|
|
ANKE PARVATHAMMA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-004-004/050086
()
|
0212036000NRG23171120222940817
|
17/11/2022
|
Eeswaramam
|
0212036WL0169889
|
Eeswaramam
|
00078
|
CNRB0003734
|
694
|
694
|
Processed
|
09/12/2022
|
|
7035620368
|
|
ANKE ESWARAMMA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-004-004/050086
()
|
0212036000NRG23171120222940818
|
17/11/2022
|
Srinivasulu
|
0212036WL0169889
|
Srinivasulu
|
00078
|
CNRB0003734
|
694
|
694
|
Processed
|
09/12/2022
|
|
7035620402
|
|
ANKE SRINIVASULU
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-004-004/050097
()
|
0212036000NRG23171120222941108
|
17/11/2022
|
Syamalamma
|
0212036WL0169898
|
Syamalamma
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620483
|
|
N SHYAMULAMMA
|
BANK OF BARODA(606985)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-004-004/050099
()
|
0212036000NRG23171120222941109
|
17/11/2022
|
sukyanya
|
0212036WL0169898
|
sukyanya
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620432
|
|
MRS B SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23171120222941110
|
17/11/2022
|
Anjineyulu
|
0212036WL0169898
|
Anjineyulu
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620336
|
|
D ANJANEYULU
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23171120222941112
|
17/11/2022
|
jaga jeevan ram
|
0212036WL0169898
|
jaga jeevan ram
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620440
|
|
JAGAJEEVANRAM DADULURU
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23171120222941111
|
17/11/2022
|
Lakshminarasamma
|
0212036WL0169898
|
Lakshminarasamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620383
|
|
D LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-004-004/050108
()
|
0212036000NRG23171120222941010
|
17/11/2022
|
Kristamma
|
0212036WL0169895
|
Kristamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620451
|
|
PUJARI KRISHNAMMA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-004-004/050113
()
|
0212036000NRG23171120222941113
|
17/11/2022
|
Peddanarasamma
|
0212036WL0169898
|
Peddanarasamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620328
|
|
KOLLANNAGARU NARASAMMA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-004-004/050117
()
|
0212036000NRG23171120222941114
|
17/11/2022
|
Mutyaalamma
|
0212036WL0169898
|
Mutyaalamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620326
|
|
PANDIRAMANNAGARI MUT
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-004-004/050117
()
|
0212036000NRG23171120222941115
|
17/11/2022
|
Nallappa
|
0212036WL0169898
|
Nallappa
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620332
|
|
P NALLAPPA
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-004-004/050118
()
|
0212036000NRG23171120222941012
|
17/11/2022
|
Raamu
|
0212036WL0169895
|
Raamu
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620462
|
|
ANKE RAMU
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-004-004/050118
()
|
0212036000NRG23171120222941011
|
17/11/2022
|
Subbamma
|
0212036WL0169895
|
Subbamma
|
00078
|
CNRB0003734
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620473
|
|
JALLIPALLI SUBBAMMA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-004-004/050121
()
|
0212036000NRG23171120222941116
|
17/11/2022
|
Neelamma
|
0212036WL0169898
|
Neelamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620378
|
|
SAKENAYAM NEELAMMA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-004-004/050125
()
|
0212036000NRG23171120222941118
|
17/11/2022
|
Raamulamma
|
0212036WL0169898
|
Raamulamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620393
|
|
SAKE RAMULAMMA
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-004-004/050128
()
|
0212036000NRG23171120222940819
|
17/11/2022
|
Gangamma
|
0212036WL0169889
|
Gangamma
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620391
|
|
SAKE GANGAMMA
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-004-004/050128
()
|
0212036000NRG23171120222940820
|
17/11/2022
|
naagappa
|
0212036WL0169889
|
naagappa
|
00078
|
CNRB0003734
|
463
|
463
|
Processed
|
09/12/2022
|
|
7035620323
|
|
MALA NAGAPPA
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-004-004/050131
()
|
0212036000NRG23171120222940955
|
17/11/2022
|
Gangamma
|
0212036WL0169894
|
Gangamma
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620364
|
|
REPATI GANGAMMA
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-004-004/050131
()
|
0212036000NRG23171120222940954
|
17/11/2022
|
Raamanjineyulu
|
0212036WL0169894
|
Raamanjineyulu
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620419
|
|
REPATI ANJANEYULU
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-004-004/050135
()
|
0212036000NRG23171120222941119
|
17/11/2022
|
Olamma
|
0212036WL0169898
|
Olamma
|
00078
|
CNRB0003734
|
460
|
460
|
Processed
|
09/12/2022
|
|
7035620348
|
|
JOOGI OBULAMMA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-004-004/050136
()
|
0212036000NRG23171120222940957
|
17/11/2022
|
maruthi
|
0212036WL0169894
|
maruthi
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620469
|
|
REPATI MARUTHI
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-004-004/050166
()
|
0212036000NRG23171120222940958
|
17/11/2022
|
Gowramma
|
0212036WL0169894
|
Gowramma
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620395
|
|
SRISAILAM GOWRAMMA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-004-004/050166
()
|
0212036000NRG23171120222940959
|
17/11/2022
|
Ramamohan
|
0212036WL0169894
|
Ramamohan
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620403
|
|
SRISAILAM RAMMOHAN
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-004-004/050166
()
|
0212036000NRG23171120222940961
|
17/11/2022
|
Somanath
|
0212036WL0169894
|
Somanath
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620424
|
|
S SOMNATH GOWD
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-004-004/050177
()
|
0212036000NRG23171120222941014
|
17/11/2022
|
Venkatasulu
|
0212036WL0169895
|
Venkatasulu
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620492
|
|
STATION VENKATESH
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-004-004/050181
()
|
0212036000NRG23171120222941015
|
17/11/2022
|
Gangadhar
|
0212036WL0169895
|
Gangadhar
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620399
|
|
JALLPALLI GANGADHAR
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-004-004/050181
()
|
0212036000NRG23171120222941016
|
17/11/2022
|
Maruthamma
|
0212036WL0169895
|
Maruthamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620375
|
|
JALLLYPALLI MARUTHAMMA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-004-004/050183
()
|
0212036000NRG23171120222940821
|
17/11/2022
|
Subbamma
|
0212036WL0169889
|
Subbamma
|
00078
|
CNRB0003734
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620409
|
|
REPATI SUBBAMMA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-004-004/050222
()
|
0212036000NRG23171120222940962
|
17/11/2022
|
Chandramma
|
0212036WL0169894
|
Chandramma
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620363
|
|
MONDIGANTLA CHANDRAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-004-004/050222
()
|
0212036000NRG23171120222940963
|
17/11/2022
|
Obilesu
|
0212036WL0169894
|
Obilesu
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620350
|
|
MONDIGANTLA OBULESU
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-004-004/050225
()
|
0212036000NRG23171120222940822
|
17/11/2022
|
Prabhavathi
|
0212036WL0169889
|
Prabhavathi
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620456
|
|
BULAGONDA PRABHAVATHI
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-004-004/050225
()
|
0212036000NRG23171120222940823
|
17/11/2022
|
Venkatesulu
|
0212036WL0169889
|
Venkatesulu
|
00078
|
CNRB0003734
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035620407
|
|
BULAGUNDA VENKATESULU
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-004-004/050230
()
|
0212036000NRG23171120222941017
|
17/11/2022
|
Chennamma
|
0212036WL0169895
|
Chennamma
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620389
|
|
GANDUDI CHENNAMMA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-004-004/050230
()
|
0212036000NRG23171120222941019
|
17/11/2022
|
mahendra
|
0212036WL0169895
|
mahendra
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620496
|
|
G MAHENDRA VARA PRASAD
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-004-004/050230
()
|
0212036000NRG23171120222941018
|
17/11/2022
|
Sudhakar
|
0212036WL0169895
|
Sudhakar
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620359
|
|
GANDODDI SUDHAKAR
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-004-004/050240
()
|
0212036000NRG23171120222940964
|
17/11/2022
|
Varalakshmi
|
0212036WL0169894
|
Varalakshmi
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620434
|
|
CHEEMALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-004-004/050265
()
|
0212036000NRG23171120222940824
|
17/11/2022
|
Ashwarthanarayana
|
0212036WL0169889
|
Ashwarthanarayana
|
00078
|
CNRB0003734
|
926
|
926
|
Processed
|
09/12/2022
|
|
7035620341
|
|
C ASHWARTHA NARAYANA
|
HDFC BANK LTD(607152)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-004-004/050265
()
|
0212036000NRG23171120222940825
|
17/11/2022
|
Jayalakshmi
|
0212036WL0169889
|
Jayalakshmi
|
00078
|
CNRB0003734
|
926
|
926
|
Processed
|
09/12/2022
|
|
7035620400
|
|
CHARAGONDLA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-004-004/050285
()
|
0212036000NRG23171120222941120
|
17/11/2022
|
Anjinamma
|
0212036WL0169898
|
Anjinamma
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620482
|
|
KOLLANNAGARI ANJINAMMA
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-004-004/050285
()
|
0212036000NRG23171120222941122
|
17/11/2022
|
nagendra
|
0212036WL0169898
|
nagendra
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620497
|
|
D NAGENDRA
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-004-004/050285
()
|
0212036000NRG23171120222941121
|
17/11/2022
|
narasimhulu
|
0212036WL0169898
|
narasimhulu
|
00078
|
CNRB0003734
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7035620490
|
|
KOLLANNAGARI CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-004-004/050294
()
|
0212036000NRG23171120222941021
|
17/11/2022
|
Kesava Reddy
|
0212036WL0169895
|
Kesava Reddy
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620347
|
|
P KESAVA REDDY
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-004-004/050296
()
|
0212036000NRG23171120222941123
|
17/11/2022
|
Subbamma
|
0212036WL0169898
|
Subbamma
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620329
|
|
MRS D SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-004-004/050297
()
|
0212036000NRG23171120222941124
|
17/11/2022
|
Nagamma
|
0212036WL0169898
|
Nagamma
|
00078
|
CNRB0003734
|
460
|
460
|
Processed
|
09/12/2022
|
|
7035620353
|
|
DARSINMALA NAGAMMA
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-004-004/050299
()
|
0212036000NRG23171120222941125
|
17/11/2022
|
Nagasubbamma
|
0212036WL0169898
|
Nagasubbamma
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620366
|
|
DASARI NAGASUBBAMMA
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-004-004/050299
()
|
0212036000NRG23171120222941126
|
17/11/2022
|
Ramalingam
|
0212036WL0169898
|
Ramalingam
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620463
|
|
D RAMALINGAM
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-004-004/050301
()
|
0212036000NRG23171120222941127
|
17/11/2022
|
Lingamma
|
0212036WL0169898
|
Lingamma
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620381
|
|
HARIJANA LINGAMMA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-004-004/050322
()
|
0212036000NRG23171120222941128
|
17/11/2022
|
Ramulamma
|
0212036WL0169898
|
Ramulamma
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620471
|
|
KATTE RAMULAMMA
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-004-004/050395
()
|
0212036000NRG23171120222941130
|
17/11/2022
|
Mahesh
|
0212036WL0169898
|
Mahesh
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620358
|
|
MR MAHESH PUNDAKU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-004-004/050395
()
|
0212036000NRG23171120222941131
|
17/11/2022
|
Obilesu
|
0212036WL0169898
|
Obilesu
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620360
|
|
PUNDAKU OBULESU
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-004-004/050395
()
|
0212036000NRG23171120222941129
|
17/11/2022
|
Obulamma
|
0212036WL0169898
|
Obulamma
|
00078
|
CNRB0003734
|
920
|
920
|
Processed
|
09/12/2022
|
|
7035620357
|
|
MRS P OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-004-004/050409
()
|
0212036000NRG23171120222940966
|
17/11/2022
|
Leelavati
|
0212036WL0169894
|
Leelavati
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620457
|
|
Mrs LEELAVATHI G
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-004-004/050416
()
|
0212036000NRG23171120222940967
|
17/11/2022
|
Nagendrareddy
|
0212036WL0169894
|
Nagendrareddy
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620338
|
|
Mr PATIL NAGENDRA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-004-004/050416
()
|
0212036000NRG23171120222940968
|
17/11/2022
|
Ratnamma
|
0212036WL0169894
|
Ratnamma
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620344
|
|
PATIL RATHNAMMA
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-004-004/050417
()
|
0212036000NRG23171120222940969
|
17/11/2022
|
Pabhakarareddy
|
0212036WL0169894
|
Pabhakarareddy
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620339
|
|
Mr PRABHAKARREDDY PATIL
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-004-004/050417
()
|
0212036000NRG23171120222940970
|
17/11/2022
|
Vimala
|
0212036WL0169894
|
Vimala
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620337
|
|
PATIL VIMALA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-004-004/050418
()
|
0212036000NRG23171120222941133
|
17/11/2022
|
Chinnaobulamma
|
0212036WL0169898
|
Chinnaobulamma
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620335
|
|
BANDAMIDA OBULAMMA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-004-004/050418
()
|
0212036000NRG23171120222941132
|
17/11/2022
|
Nallapa
|
0212036WL0169898
|
Nallapa
|
00078
|
CNRB0003734
|
460
|
460
|
Processed
|
09/12/2022
|
|
7035620438
|
|
B NALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-004-004/050418
()
|
0212036000NRG23171120222941134
|
17/11/2022
|
narasimhulu
|
0212036WL0169898
|
narasimhulu
|
00078
|
CNRB0003734
|
690
|
690
|
Processed
|
09/12/2022
|
|
7035620488
|
|
SAKE NARASIMHULU
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-004-004/050534
()
|
0212036000NRG23171120222941022
|
17/11/2022
|
Nagaraju
|
0212036WL0169895
|
Nagaraju
|
00078
|
CNRB0003734
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620334
|
|
ANKE NAGARAJU
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-004-004/050541
()
|
0212036000NRG23171120222941025
|
17/11/2022
|
anitha
|
0212036WL0169895
|
anitha
|
00078
|
CNRB0003734
|
691
|
691
|
Processed
|
09/12/2022
|
|
7035620486
|
|
P ANITA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-004-004/050545
()
|
0212036000NRG23171120222941135
|
17/11/2022
|
Prabhakar
|
0212036WL0169898
|
Prabhakar
|
00078
|
CNRB0003734
|
230
|
230
|
Processed
|
09/12/2022
|
|
7035620374
|
|
KATTE PRABHAKAR
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-004-004/050564
()
|
0212036000NRG23171120222940971
|
17/11/2022
|
Chandra Shekhar
|
0212036WL0169894
|
Chandra Shekhar
|
00078
|
CNRB0003734
|
1151
|
1151
|
Processed
|
09/12/2022
|
|
7035620379
|
|
CHEEMALA CHANDRA SHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164993
|
164993
|
|
|
|
|
|
|
|
|
191
|
Chenne Kothapalle
|
AP-12-036-004-004/010043
()
|
0212036000NRG23171120222940979
|
17/11/2022
|
Lingamma
|
0212036WL0169895
|
Lingamma
|
00415
|
SBIN0000250
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620314
|
|
JALLIPALLI LINGAMMA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-004-004/010043
()
|
0212036000NRG23171120222940980
|
17/11/2022
|
Mallikarjuna
|
0212036WL0169895
|
Mallikarjuna
|
00415
|
SBIN0000250
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620315
|
|
JALLIPALLI MALLESHU
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-004-004/010088
()
|
0212036000NRG23171120222940983
|
17/11/2022
|
Adilakshmamma
|
0212036WL0169895
|
Adilakshmamma
|
00415
|
SBIN0000250
|
922
|
922
|
Processed
|
09/12/2022
|
|
7035620502
|
|
NEERUGANTI ADILAKSHMI
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-004-004/010346
()
|
0212036000NRG23171120222940783
|
17/11/2022
|
saidurga
|
0212036WL0169889
|
saidurga
|
00415
|
SBIN0000250
|
1157
|
1157
|
Rejected
|
09/12/2022
|
|
7035620318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Chenne Kothapalle
|
AP-12-036-004-004/010412
()
|
0212036000NRG23171120222940792
|
17/11/2022
|
Pavani
|
0212036WL0169889
|
Pavani
|
00415
|
SBIN0000250
|
231
|
231
|
Processed
|
09/12/2022
|
|
7035620312
|
|
MR NAGASAMUDRAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-004-004/010466
()
|
0212036000NRG23171120222940990
|
17/11/2022
|
Manjunatha
|
0212036WL0169895
|
Manjunatha
|
00415
|
SBIN0000250
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620317
|
|
MR ANKE MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-004-004/050054
()
|
0212036000NRG23171120222941007
|
17/11/2022
|
Paramesh
|
0212036WL0169895
|
Paramesh
|
00415
|
SBIN0000250
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620313
|
|
A PARAMESWARA
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-004-004/050102
()
|
0212036000NRG23171120222941009
|
17/11/2022
|
Eswaraiah
|
0212036WL0169895
|
Eswaraiah
|
00415
|
SBIN0000250
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620320
|
|
ANKE ESWARAIAH
|
CANARA BANK(508532)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-004-004/050102
()
|
0212036000NRG23171120222941008
|
17/11/2022
|
Siva Sankar
|
0212036WL0169895
|
Siva Sankar
|
00415
|
SBIN0000250
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7035620319
|
|
MR A SHIVASHANKER
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-004-004/050118
()
|
0212036000NRG23171120222941013
|
17/11/2022
|
Sivarathna
|
0212036WL0169895
|
Sivarathna
|
00415
|
SBIN0000250
|
691
|
691
|
Processed
|
09/12/2022
|
|
7035620321
|
|
MRS ANKE SIVA RATHNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-004-004/050541
()
|
0212036000NRG23171120222941024
|
17/11/2022
|
Chinnakullayappa
|
0212036WL0169895
|
Chinnakullayappa
|
00415
|
SBIN0000250
|
691
|
691
|
Processed
|
09/12/2022
|
|
7035620316
|
|
P KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186818
|
186818
|
|
|
|
|
|
|
|