|
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-12-036-001-001/020096
()
|
0212036000NRG23020520220526544
|
02/05/2022
|
Padmavathi
|
0212036WL0021809
|
Padmavathi
|
00019
|
APGB0001028
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751402
|
|
Mrs PADMAVATHI UKKADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-001-001/020137
()
|
0212036000NRG23020520220526564
|
02/05/2022
|
Gowramma
|
0212036WL0021809
|
Gowramma
|
00019
|
APGB0001028
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751346
|
|
A GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-001-001/020153
()
|
0212036000NRG23020520220526569
|
02/05/2022
|
Anjineyulu
|
0212036WL0021809
|
Anjineyulu
|
00019
|
APGB0001028
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751403
|
|
Mr ANJINEYULU THOTA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-001-001/020153
()
|
0212036000NRG23020520220526570
|
02/05/2022
|
Sanjeevamma
|
0212036WL0021809
|
Sanjeevamma
|
00019
|
APGB0001028
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751401
|
|
Mrs SANJEEVAMMA TOTAKURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-001-001/020038
()
|
0212036000NRG23020520220526514
|
02/05/2022
|
Ramesh
|
0212036WL0021809
|
Ramesh
|
00078
|
CNRB0000138
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751273
|
|
GUNDALA RAMESWARAPPA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-001-001/020214
()
|
0212036000NRG23020520220526587
|
02/05/2022
|
Lakshmidevamma
|
0212036WL0021809
|
Lakshmidevamma
|
00078
|
CNRB0000138
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751340
|
|
J LAXMIDEVI W O J VENKATANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-001-001/020237
()
|
0212036000NRG23020520220526600
|
02/05/2022
|
Sreenivasulu
|
0212036WL0021809
|
Sreenivasulu
|
00078
|
CNRB0000138
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751338
|
|
MR SREENIVASULU AKUTOTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-001-001/020245
()
|
0212036000NRG23020520220526607
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751294
|
|
J RAMANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
9
|
Chenne Kothapalle
|
AP-12-036-001-001/010189
()
|
0212036000NRG23020520220506900
|
02/05/2022
|
Anjineyulu
|
0212036WL0021190
|
Anjineyulu
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751306
|
|
TALARI ANJINEYLU
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-001-001/010189
()
|
0212036000NRG23020520220506901
|
02/05/2022
|
Ramulamma
|
0212036WL0021190
|
Ramulamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751303
|
|
T RAMULAMMA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-001-001/010226
()
|
0212036000NRG23020520220507210
|
02/05/2022
|
Leelavathi
|
0212036WL0021219
|
Leelavathi
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751352
|
|
D LEELAVATHI
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-001-001/010226
()
|
0212036000NRG23020520220507209
|
02/05/2022
|
Suryanarayana
|
0212036WL0021219
|
Suryanarayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751309
|
|
M SURYA NARAYANA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-001-001/010605
()
|
0212036000NRG23020520220526487
|
02/05/2022
|
niSita
|
0212036WL0021809
|
niSita
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751384
|
|
GAJULA NISHITHA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-001-001/010605
()
|
0212036000NRG23020520220526486
|
02/05/2022
|
udhai kliran
|
0212036WL0021809
|
udhai kliran
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751385
|
|
GAJULA UDAY KIRAN
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-001-001/020003
()
|
0212036000NRG23020520220526489
|
02/05/2022
|
Anjali
|
0212036WL0021809
|
Anjali
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751325
|
|
CHEKKA ANJALI
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-001-001/020003
()
|
0212036000NRG23020520220526488
|
02/05/2022
|
Murali
|
0212036WL0021809
|
Murali
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751287
|
|
CHAKKA MURALI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-001-001/020004
()
|
0212036000NRG23020520220526491
|
02/05/2022
|
Salamma
|
0212036WL0021809
|
Salamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751371
|
|
VELURI SALAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-001-001/020004
()
|
0212036000NRG23020520220526490
|
02/05/2022
|
Sreenivaasulu
|
0212036WL0021809
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751370
|
|
VELURI SREENIVASULU
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-001-001/020007
()
|
0212036000NRG23020520220526493
|
02/05/2022
|
Padmavathi
|
0212036WL0021809
|
Padmavathi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751324
|
|
NIMMA PADMAVATHI
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-001-001/020007
()
|
0212036000NRG23020520220526492
|
02/05/2022
|
Sreenivaasulu
|
0212036WL0021809
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751290
|
|
N SREENIVASULU
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-001-001/020008
()
|
0212036000NRG23020520220526495
|
02/05/2022
|
Kondamma
|
0212036WL0021809
|
Kondamma
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751296
|
|
M KONDAMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-001-001/020008
()
|
0212036000NRG23020520220526494
|
02/05/2022
|
Sreenivasulu
|
0212036WL0021809
|
Sreenivasulu
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751292
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-001-001/020010
()
|
0212036000NRG23020520220526497
|
02/05/2022
|
Sivamma
|
0212036WL0021809
|
Sivamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751329
|
|
GANDUDI SIVAMMA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-001-001/020010
()
|
0212036000NRG23020520220526498
|
02/05/2022
|
sreenivasulu
|
0212036WL0021809
|
sreenivasulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751379
|
|
GANDHODI SREENIVASULU
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-001-001/020010
()
|
0212036000NRG23020520220526496
|
02/05/2022
|
Venkatesulu
|
0212036WL0021809
|
Venkatesulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751304
|
|
GANDHUDI VENKATESULU
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-001-001/020012
()
|
0212036000NRG23020520220526499
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751397
|
|
UKKADAM RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-001-001/020012
()
|
0212036000NRG23020520220526500
|
02/05/2022
|
Umakka
|
0212036WL0021809
|
Umakka
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751378
|
|
UKKADAM UMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-001-001/020018
()
|
0212036000NRG23020520220526503
|
02/05/2022
|
Seshadri
|
0212036WL0021809
|
Seshadri
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751363
|
|
VELURI RAJASEKHAR
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-001-001/020018
()
|
0212036000NRG23020520220526502
|
02/05/2022
|
Umakka
|
0212036WL0021809
|
Umakka
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751358
|
|
V UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-001-001/020022
()
|
0212036000NRG23020520220526505
|
02/05/2022
|
Sada Siva
|
0212036WL0021809
|
Sada Siva
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751283
|
|
N SADA SIVA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-001-001/020022
()
|
0212036000NRG23020520220526506
|
02/05/2022
|
Sivamma
|
0212036WL0021809
|
Sivamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751393
|
|
N SIVAMMA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-001-001/020025
()
|
0212036000NRG23020520220526507
|
02/05/2022
|
Umaadevi
|
0212036WL0021809
|
Umaadevi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751395
|
|
ULLE UMADEVI
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-001-001/020026
()
|
0212036000NRG23020520220526508
|
02/05/2022
|
Chinna Ramanna
|
0212036WL0021809
|
Chinna Ramanna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751286
|
|
NIMMA RAMANNA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-001-001/020035
()
|
0212036000NRG23020520220526509
|
02/05/2022
|
Shekhar
|
0212036WL0021809
|
Shekhar
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751357
|
|
ANANDALA CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-001-001/020035
()
|
0212036000NRG23020520220526510
|
02/05/2022
|
Subhashini
|
0212036WL0021809
|
Subhashini
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751398
|
|
ANANDALA SUBHASHINI
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-001-001/020036
()
|
0212036000NRG23020520220526511
|
02/05/2022
|
Narappa
|
0212036WL0021809
|
Narappa
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751279
|
|
M NARAPPA
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-001-001/020036
()
|
0212036000NRG23020520220526512
|
02/05/2022
|
Suvarna
|
0212036WL0021809
|
Suvarna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751281
|
|
M SURVARNA
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-001-001/020037
()
|
0212036000NRG23020520220526513
|
02/05/2022
|
Ramanjinamma
|
0212036WL0021809
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751301
|
|
MANGALI RAMANJINAMMA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-001-001/020049
()
|
0212036000NRG23020520220526516
|
02/05/2022
|
Rama Lakshmamma
|
0212036WL0021809
|
Rama Lakshmamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751394
|
|
VADDI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-001-001/020049
()
|
0212036000NRG23020520220526517
|
02/05/2022
|
Venkataramudud
|
0212036WL0021809
|
Venkataramudud
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751382
|
|
VADDI VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-001-001/020050
()
|
0212036000NRG23020520220526518
|
02/05/2022
|
Ramaanjineyulu
|
0212036WL0021809
|
Ramaanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751280
|
|
A RAMANJANEYULU
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-001-001/020050
()
|
0212036000NRG23020520220526519
|
02/05/2022
|
Salamma
|
0212036WL0021809
|
Salamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751323
|
|
A SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-001-001/020051
()
|
0212036000NRG23020520220526520
|
02/05/2022
|
Naga Lakshmamma
|
0212036WL0021809
|
Naga Lakshmamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751295
|
|
V NAGALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-001-001/020054
()
|
0212036000NRG23020520220526522
|
02/05/2022
|
Lakshmamma
|
0212036WL0021809
|
Lakshmamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751328
|
|
VADDI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-001-001/020054
()
|
0212036000NRG23020520220526521
|
02/05/2022
|
Nallappa
|
0212036WL0021809
|
Nallappa
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751275
|
|
A NALLAPPA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-001-001/020055
()
|
0212036000NRG23020520220526524
|
02/05/2022
|
Naga Lakshmi
|
0212036WL0021809
|
Naga Lakshmi
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751391
|
|
KOKKANTI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-001-001/020055
()
|
0212036000NRG23020520220526523
|
02/05/2022
|
Sreenivaasulu
|
0212036WL0021809
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751276
|
|
K SRINIVASULU
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-001-001/020056
()
|
0212036000NRG23020520220526525
|
02/05/2022
|
Lakshmanna
|
0212036WL0021809
|
Lakshmanna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751350
|
|
VELURI LAXMANNA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-001-001/020056
()
|
0212036000NRG23020520220526526
|
02/05/2022
|
Radhamma
|
0212036WL0021809
|
Radhamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751308
|
|
VELURI RADHAMMA W O LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-001-001/020058
()
|
0212036000NRG23020520220526527
|
02/05/2022
|
Bayanna
|
0212036WL0021809
|
Bayanna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751353
|
|
U BAYANNA
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-001-001/020062
()
|
0212036000NRG23020520220526528
|
02/05/2022
|
Ramadevi
|
0212036WL0021809
|
Ramadevi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751330
|
|
KOKKANTI RAMADEVI
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-001-001/020067
()
|
0212036000NRG23020520220526530
|
02/05/2022
|
Indiramma
|
0212036WL0021809
|
Indiramma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751322
|
|
JAMPU INDIRAMMA
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-001-001/020067
()
|
0212036000NRG23020520220526529
|
02/05/2022
|
Nagendra
|
0212036WL0021809
|
Nagendra
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751342
|
|
J NAGENDRA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-001-001/020068
()
|
0212036000NRG23020520220526531
|
02/05/2022
|
Adinarayaana
|
0212036WL0021809
|
Adinarayaana
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751307
|
|
ANANDA ADINARAYANA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-001-001/020068
()
|
0212036000NRG23020520220526532
|
02/05/2022
|
Nagalakshmamma
|
0212036WL0021809
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751396
|
|
ANANDALA NAGA LAKSHM
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-001-001/020072
()
|
0212036000NRG23020520220526534
|
02/05/2022
|
Lalitha
|
0212036WL0021809
|
Lalitha
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751367
|
|
GAJULA LALITHA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-001-001/020072
()
|
0212036000NRG23020520220526533
|
02/05/2022
|
Raaju
|
0212036WL0021809
|
Raaju
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751389
|
|
GAJULA RAJA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-001-001/020073
()
|
0212036000NRG23020520220526536
|
02/05/2022
|
Vasundhara
|
0212036WL0021809
|
Vasundhara
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751339
|
|
GAJULA VASUNDRAMMA W O G VENKATESULU
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-001-001/020073
()
|
0212036000NRG23020520220526535
|
02/05/2022
|
Venkatesulu
|
0212036WL0021809
|
Venkatesulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751343
|
|
G VENKATESULU
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-001-001/020074
()
|
0212036000NRG23020520220526538
|
02/05/2022
|
Aswathamma
|
0212036WL0021809
|
Aswathamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751373
|
|
CHAKALI ASWATHAMMA
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-001-001/020074
()
|
0212036000NRG23020520220526537
|
02/05/2022
|
Ravi
|
0212036WL0021809
|
Ravi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751361
|
|
CHAKALA RAVI
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-001-001/020075
()
|
0212036000NRG23020520220526539
|
02/05/2022
|
Eswarayya
|
0212036WL0021809
|
Eswarayya
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751291
|
|
Mr ESHWARAYYA NIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-001-001/020075
()
|
0212036000NRG23020520220526540
|
02/05/2022
|
Rukminamma
|
0212036WL0021809
|
Rukminamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751387
|
|
NIMMA RUKIMINAMMA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-001-001/020082
()
|
0212036000NRG23020520220526542
|
02/05/2022
|
Govindamma
|
0212036WL0021809
|
Govindamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751331
|
|
K GOVINDAMMA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-001-001/020082
()
|
0212036000NRG23020520220526541
|
02/05/2022
|
Lakshmi Narayana
|
0212036WL0021809
|
Lakshmi Narayana
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751302
|
|
K L NARAYANA
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-001-001/020096
()
|
0212036000NRG23020520220526543
|
02/05/2022
|
Murali
|
0212036WL0021809
|
Murali
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751377
|
|
UKKADAM MURALI
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-001-001/020099
()
|
0212036000NRG23020520220526545
|
02/05/2022
|
Sreenivaasulu
|
0212036WL0021809
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751297
|
|
K SREENIVASULU
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-001-001/020099
()
|
0212036000NRG23020520220526546
|
02/05/2022
|
Sunithamma
|
0212036WL0021809
|
Sunithamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751327
|
|
SUNITHAMMA KOKKANTI
|
IDBI BANK(607095)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-001-001/020101
()
|
0212036000NRG23020520220526547
|
02/05/2022
|
Eeswarappa
|
0212036WL0021809
|
Eeswarappa
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751285
|
|
N ESWARAIAH
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-001-001/020101
()
|
0212036000NRG23020520220526548
|
02/05/2022
|
Krishnaveni
|
0212036WL0021809
|
Krishnaveni
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751316
|
|
N KRISHNAVENI
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-001-001/020108
()
|
0212036000NRG23020520220526550
|
02/05/2022
|
Radhamma
|
0212036WL0021809
|
Radhamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751351
|
|
JOOLU RADHAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-001-001/020108
()
|
0212036000NRG23020520220526549
|
02/05/2022
|
Thirupalu
|
0212036WL0021809
|
Thirupalu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751277
|
|
G TIRUPAL
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-001-001/020110
()
|
0212036000NRG23020520220526551
|
02/05/2022
|
Chalapati
|
0212036WL0021809
|
Chalapati
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751274
|
|
G CHALAPATHI
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-001-001/020110
()
|
0212036000NRG23020520220526552
|
02/05/2022
|
Sivamma
|
0212036WL0021809
|
Sivamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751321
|
|
GUNDALA SIVAMMA
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-001-001/020111
()
|
0212036000NRG23020520220526553
|
02/05/2022
|
Lingamma
|
0212036WL0021809
|
Lingamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751288
|
|
UPPARA LINGAMMA
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-001-001/020112
()
|
0212036000NRG23020520220526555
|
02/05/2022
|
Ademma
|
0212036WL0021809
|
Ademma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751365
|
|
UPPARA ADEMMA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-001-001/020112
()
|
0212036000NRG23020520220526554
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751334
|
|
U RAMANJINEYULU S O SREERAMULU
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-001-001/020118
()
|
0212036000NRG23020520220526556
|
02/05/2022
|
Kristamma
|
0212036WL0021809
|
Kristamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751312
|
|
NETI KRISHTAMMA
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-001-001/020118
()
|
0212036000NRG23020520220526557
|
02/05/2022
|
pullanna
|
0212036WL0021809
|
pullanna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751349
|
|
NETHI PULLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-001-001/020120
()
|
0212036000NRG23020520220526558
|
02/05/2022
|
Nagamma
|
0212036WL0021809
|
Nagamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751319
|
|
KURUBA NAGAMMA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-001-001/020133
()
|
0212036000NRG23020520220526560
|
02/05/2022
|
Lalithmma
|
0212036WL0021809
|
Lalithmma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751313
|
|
N LALITHAMMA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-001-001/020133
()
|
0212036000NRG23020520220526559
|
02/05/2022
|
Mallikarjuna
|
0212036WL0021809
|
Mallikarjuna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751337
|
|
N MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-001-001/020136
()
|
0212036000NRG23020520220526561
|
02/05/2022
|
Venkatesulu
|
0212036WL0021809
|
Venkatesulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751299
|
|
A VENKATESWARLU
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-001-001/020136
()
|
0212036000NRG23020520220526562
|
02/05/2022
|
Yallamma
|
0212036WL0021809
|
Yallamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751314
|
|
ALVALA YELLAMMA
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-001-001/020137
()
|
0212036000NRG23020520220526565
|
02/05/2022
|
suresh
|
0212036WL0021809
|
suresh
|
00078
|
CNRB0003605
|
1004
|
1004
|
Rejected
|
17/05/2022
|
|
1294751360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Chenne Kothapalle
|
AP-12-036-001-001/020137
()
|
0212036000NRG23020520220526563
|
02/05/2022
|
Venkataramudu
|
0212036WL0021809
|
Venkataramudu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751298
|
|
ALVALA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-001-001/020146
()
|
0212036000NRG23020520220526566
|
02/05/2022
|
Salamma
|
0212036WL0021809
|
Salamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751326
|
|
Mrs SALAMMA CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-001-001/020149
()
|
0212036000NRG23020520220526567
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751333
|
|
G RAMANJANEYULU
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-001-001/020149
()
|
0212036000NRG23020520220526568
|
02/05/2022
|
Sudhamani
|
0212036WL0021809
|
Sudhamani
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751332
|
|
G SUDHAMANI
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-001-001/020154
()
|
0212036000NRG23020520220526572
|
02/05/2022
|
Anjinamma
|
0212036WL0021809
|
Anjinamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751318
|
|
K ANJANAMMA W O NARAYANA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-001-001/020154
()
|
0212036000NRG23020520220526571
|
02/05/2022
|
Narayana
|
0212036WL0021809
|
Narayana
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751300
|
|
K NARAYANA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-001-001/020160
()
|
0212036000NRG23020520220526573
|
02/05/2022
|
Bharathi
|
0212036WL0021809
|
Bharathi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751317
|
|
G BHARATHI
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-001-001/020164
()
|
0212036000NRG23020520220526574
|
02/05/2022
|
Sreenivaasulu
|
0212036WL0021809
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751289
|
|
SREENIVASULU GAJULA
|
IDBI BANK(607095)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-001-001/020185
()
|
0212036000NRG23020520220526576
|
02/05/2022
|
Varalakshmi
|
0212036WL0021809
|
Varalakshmi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751315
|
|
V VARALAMMA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-001-001/020190
()
|
0212036000NRG23020520220526578
|
02/05/2022
|
Lakshmidevi
|
0212036WL0021809
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751320
|
|
NIMMA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-001-001/020190
()
|
0212036000NRG23020520220526577
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751341
|
|
N RAMANJEENEYULU S O GUDDI GONAPPA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-001-001/020191
()
|
0212036000NRG23020520220526579
|
02/05/2022
|
Venkata Lakshmi
|
0212036WL0021809
|
Venkata Lakshmi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751293
|
|
K VENKATA LAXMAMMA
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-001-001/020192
()
|
0212036000NRG23020520220506857
|
02/05/2022
|
Balaji
|
0212036WL0021182
|
Balaji
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751282
|
|
N BALAJI
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-001-001/020197
()
|
0212036000NRG23020520220526581
|
02/05/2022
|
Geethanjali
|
0212036WL0021809
|
Geethanjali
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751383
|
|
GAJULA GEETHANJALI
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-001-001/020197
()
|
0212036000NRG23020520220526580
|
02/05/2022
|
Venkatalakshmamma
|
0212036WL0021809
|
Venkatalakshmamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751305
|
|
G VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-001-001/020201
()
|
0212036000NRG23020520220526583
|
02/05/2022
|
Aruna
|
0212036WL0021809
|
Aruna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751368
|
|
UPPARA ARUNA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-001-001/020201
()
|
0212036000NRG23020520220526582
|
02/05/2022
|
Murali
|
0212036WL0021809
|
Murali
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751335
|
|
MURALI U
|
IDBI BANK(607095)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-001-001/020202
()
|
0212036000NRG23020520220526584
|
02/05/2022
|
Lakshminarayana
|
0212036WL0021809
|
Lakshminarayana
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751284
|
|
V LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-001-001/020202
()
|
0212036000NRG23020520220526585
|
02/05/2022
|
Varalakshmi
|
0212036WL0021809
|
Varalakshmi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751369
|
|
V RAMALAXMAMMA W O LAXMINARAYANA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-001-001/020214
()
|
0212036000NRG23020520220526588
|
02/05/2022
|
Venkatanarayana
|
0212036WL0021809
|
Venkatanarayana
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751359
|
|
JAMPU NARAYANA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-001-001/020216
()
|
0212036000NRG23020520220526590
|
02/05/2022
|
Chandrakala
|
0212036WL0021809
|
Chandrakala
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751375
|
|
Mr CHANDRAKALA NIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-001-001/020216
()
|
0212036000NRG23020520220526589
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751376
|
|
Mr RAMANJINEYULU NIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-001-001/020217
()
|
0212036000NRG23020520220526592
|
02/05/2022
|
Ramanjinamma
|
0212036WL0021809
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751355
|
|
A RAMANJINAMMA
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-001-001/020217
()
|
0212036000NRG23020520220526591
|
02/05/2022
|
Ramanjineyulu
|
0212036WL0021809
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751310
|
|
ALWALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-001-001/020218
()
|
0212036000NRG23020520220526593
|
02/05/2022
|
Ramakrishna
|
0212036WL0021809
|
Ramakrishna
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751390
|
|
BILLE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-001-001/020218
()
|
0212036000NRG23020520220526594
|
02/05/2022
|
Sreekalpana
|
0212036WL0021809
|
Sreekalpana
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751372
|
|
BILLE SREE KALPANA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-001-001/020219
()
|
0212036000NRG23020520220526595
|
02/05/2022
|
Lakshmidevi
|
0212036WL0021809
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751354
|
|
A LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-001-001/020233
()
|
0212036000NRG23020520220526597
|
02/05/2022
|
Komala
|
0212036WL0021809
|
Komala
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751344
|
|
MRS KOMALA NIDIMAMIDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-001-001/020233
()
|
0212036000NRG23020520220526596
|
02/05/2022
|
Shasank
|
0212036WL0021809
|
Shasank
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751336
|
|
MR MALIKONDLA SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-001-001/020234
()
|
0212036000NRG23020520220526598
|
02/05/2022
|
Sivasankar
|
0212036WL0021809
|
Sivasankar
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751386
|
|
UKKADAM SIVASANKAR
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-001-001/020234
()
|
0212036000NRG23020520220526599
|
02/05/2022
|
Sujata
|
0212036WL0021809
|
Sujata
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751364
|
|
UKKADAM SUJATHA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-001-001/020237
()
|
0212036000NRG23020520220526601
|
02/05/2022
|
Kavitha
|
0212036WL0021809
|
Kavitha
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751366
|
|
A KAVITHA
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-001-001/020240
()
|
0212036000NRG23020520220526602
|
02/05/2022
|
Subbamma
|
0212036WL0021809
|
Subbamma
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751392
|
|
UKKADAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-001-001/020244
()
|
0212036000NRG23020520220526605
|
02/05/2022
|
lakshmi
|
0212036WL0021809
|
lakshmi
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751381
|
|
GAJULA LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-001-001/020244
()
|
0212036000NRG23020520220526604
|
02/05/2022
|
Roja
|
0212036WL0021809
|
Roja
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751374
|
|
G ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-001-001/020244
()
|
0212036000NRG23020520220526603
|
02/05/2022
|
Venkatesulu
|
0212036WL0021809
|
Venkatesulu
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751356
|
|
G VENKATESULU
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-001-001/020245
()
|
0212036000NRG23020520220526606
|
02/05/2022
|
sravani
|
0212036WL0021809
|
sravani
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751380
|
|
JUMP SRAVANI
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-001-001/020252
()
|
0212036000NRG23020520220526608
|
02/05/2022
|
jeevita
|
0212036WL0021809
|
jeevita
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751388
|
|
MALLIKONDLA JEEVITHA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-001-001/020252
()
|
0212036000NRG23020520220526609
|
02/05/2022
|
kanchana
|
0212036WL0021809
|
kanchana
|
00078
|
CNRB0003605
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751399
|
|
KANCHANA CHUKKALURU
|
IDBI BANK(607095)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-001-001/020253
()
|
0212036000NRG23020520220526610
|
02/05/2022
|
Anila Kumar
|
0212036WL0021809
|
Anila Kumar
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751311
|
|
GAJULA ANIL KUMAR
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-001-001/020253
()
|
0212036000NRG23020520220526611
|
02/05/2022
|
suneetha
|
0212036WL0021809
|
suneetha
|
00078
|
CNRB0003605
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751362
|
|
GAJULA SUNEETHA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-001-001/040079
()
|
0212036000NRG23020520220506825
|
02/05/2022
|
Narayana
|
0212036WL0021172
|
Narayana
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
17/05/2022
|
|
1294751278
|
|
K CHINNA NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117722
|
117722
|
|
|
|
|
|
|
|
|
128
|
Chenne Kothapalle
|
AP-12-036-001-001/020018
()
|
0212036000NRG23020520220526501
|
02/05/2022
|
Konappa
|
0212036WL0021809
|
Konappa
|
00415
|
SBIN0000250
|
803
|
803
|
Processed
|
17/05/2022
|
|
1294751400
|
|
MR VELURU KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
129
|
Chenne Kothapalle
|
AP-12-036-001-001/010577
()
|
0212036000NRG23020520220506849
|
02/05/2022
|
Kirankumar Reddy
|
0212036WL0021177
|
Kirankumar Reddy
|
00415
|
SBIN0003200
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751348
|
|
KIRANKUMAR REDDY OBUGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
130
|
Chenne Kothapalle
|
AP-12-036-001-001/010577
()
|
0212036000NRG23020520220506848
|
02/05/2022
|
Meena
|
0212036WL0021177
|
Meena
|
00415
|
SBIN0005657
|
1028
|
1028
|
Processed
|
17/05/2022
|
|
1294751347
|
|
MRS GATTU MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
131
|
Chenne Kothapalle
|
AP-12-036-001-001/020204
()
|
0212036000NRG23020520220526586
|
02/05/2022
|
Venkatesulu
|
0212036WL0021809
|
Venkatesulu
|
00468
|
UBIN0812226
|
1004
|
1004
|
Processed
|
17/05/2022
|
|
1294751345
|
|
K VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129617
|
129617
|
|
|
|
|
|
|
|