|
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-12-036-014-010/010390
()
|
0212036000NRG23030520220543136
|
04/05/2022
|
Sali bhai
|
0212036WL0022325
|
Sali bhai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826559
|
|
Mrs SALI BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/010390
()
|
0212036000NRG23030520220543137
|
04/05/2022
|
Venkata swamy Naik
|
0212036WL0022325
|
Venkata swamy Naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826474
|
|
Mr V VENKATASWAMY NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/010394
()
|
0212036000NRG23030520220543139
|
04/05/2022
|
Lakshmi naik
|
0212036WL0022325
|
Lakshmi naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826470
|
|
MR B LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/010394
()
|
0212036000NRG23030520220543140
|
04/05/2022
|
Sali bai
|
0212036WL0022325
|
Sali bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826563
|
|
Mrs SALI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/010395
()
|
0212036000NRG23030520220543142
|
04/05/2022
|
Lakshmi bai
|
0212036WL0022325
|
Lakshmi bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826568
|
|
Mrs LAKSHMI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/010395
()
|
0212036000NRG23030520220543141
|
04/05/2022
|
Tavure naik
|
0212036WL0022325
|
Tavure naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826466
|
|
Mr B TAVURE NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/010396
()
|
0212036000NRG23030520220543143
|
04/05/2022
|
Ramanji naik
|
0212036WL0022325
|
Ramanji naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826482
|
|
Mr RAMANJI NAIK KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/010396
()
|
0212036000NRG23030520220543144
|
04/05/2022
|
Thippi bai
|
0212036WL0022325
|
Thippi bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826483
|
|
Mrs THIPPABAI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/010397
()
|
0212036000NRG23030520220543145
|
04/05/2022
|
Lakshmi Bai
|
0212036WL0022325
|
Lakshmi Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826551
|
|
Mrs LAKSHMI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-010/010398
()
|
0212036000NRG23030520220543146
|
04/05/2022
|
Devi bai
|
0212036WL0022325
|
Devi bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826533
|
|
MRS E DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-010/010428
()
|
0212036000NRG23030520220543150
|
04/05/2022
|
Anjinamma
|
0212036WL0022325
|
Anjinamma
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826549
|
|
Mrs ANJINAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-010/010429
()
|
0212036000NRG23030520220543152
|
04/05/2022
|
Basa naik
|
0212036WL0022325
|
Basa naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826485
|
|
BANAVATH BASSANAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/010429
()
|
0212036000NRG23030520220543153
|
04/05/2022
|
Thippi bai
|
0212036WL0022325
|
Thippi bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826572
|
|
Mrs B TIPPI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/010431
()
|
0212036000NRG23030520220543155
|
04/05/2022
|
Lakshmibai
|
0212036WL0022325
|
Lakshmibai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826542
|
|
MRS K LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/010431
()
|
0212036000NRG23030520220543154
|
04/05/2022
|
Ranga naik
|
0212036WL0022325
|
Ranga naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826469
|
|
Mr KEMAVATH RANGA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/010432
()
|
0212036000NRG23030520220543156
|
04/05/2022
|
Beemla naik
|
0212036WL0022325
|
Beemla naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826480
|
|
Mr BEEMLA NAIK ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/010432
()
|
0212036000NRG23030520220543157
|
04/05/2022
|
Narayanamma bai
|
0212036WL0022325
|
Narayanamma bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826543
|
|
Mrs NARAYANAMMA BAI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/010433
()
|
0212036000NRG23030520220543159
|
04/05/2022
|
Rami bai
|
0212036WL0022325
|
Rami bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826462
|
|
MRS B RAMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/010433
()
|
0212036000NRG23030520220543158
|
04/05/2022
|
Sinthanayak
|
0212036WL0022325
|
Sinthanayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826457
|
|
Mr JINTHA NAYAK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/040023
()
|
0212036000NRG23030520220543161
|
04/05/2022
|
Neelabai
|
0212036WL0022325
|
Neelabai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826557
|
|
Mrs NEELA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/040024
()
|
0212036000NRG23030520220543163
|
04/05/2022
|
Kavita Bai
|
0212036WL0022325
|
Kavita Bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826571
|
|
Mrs KAVITHA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/040024
()
|
0212036000NRG23030520220543162
|
04/05/2022
|
Surinarayana Nayak
|
0212036WL0022325
|
Surinarayana Nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826539
|
|
Mr SURYANARAYANA NAIK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/040042
()
|
0212036000NRG23030520220543165
|
04/05/2022
|
balunaiyk
|
0212036WL0022325
|
balunaiyk
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826473
|
|
ISLAVATH BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/040042
()
|
0212036000NRG23030520220543164
|
04/05/2022
|
santhibai
|
0212036WL0022325
|
santhibai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826461
|
|
Mrs ISLAVATH SANTHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/040064
()
|
0212036000NRG23030520220543167
|
04/05/2022
|
Chavali Bai
|
0212036WL0022325
|
Chavali Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826536
|
|
MRS E CHAVLIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/040067
()
|
0212036000NRG23030520220543169
|
04/05/2022
|
kaala bai
|
0212036WL0022325
|
kaala bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826464
|
|
Mrs KIMAVATH KALABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/040067
()
|
0212036000NRG23030520220543168
|
04/05/2022
|
Nage Naik
|
0212036WL0022325
|
Nage Naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826479
|
|
Mrs NAGE NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-010/040074
()
|
0212036000NRG23030520220543172
|
04/05/2022
|
Lakshmi Bai
|
0212036WL0022325
|
Lakshmi Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826554
|
|
Mrs LAKSHMI BAYE V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-010/040074
()
|
0212036000NRG23030520220543171
|
04/05/2022
|
Ramu Naik
|
0212036WL0022325
|
Ramu Naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826492
|
|
ISLAATH RAMUNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-010/040077
()
|
0212036000NRG23030520220543174
|
04/05/2022
|
Lakshma naik
|
0212036WL0022325
|
Lakshma naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826478
|
|
MR ESLAVATH LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-010/040085
()
|
0212036000NRG23030520220543175
|
04/05/2022
|
Chakre Naik
|
0212036WL0022325
|
Chakre Naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826534
|
|
Mr SUGALI CHAKRE NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-010/040085
()
|
0212036000NRG23030520220543176
|
04/05/2022
|
Lakshmi Bai
|
0212036WL0022325
|
Lakshmi Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826547
|
|
Mrs LAKSHMI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-010/040087
()
|
0212036000NRG23030520220543179
|
04/05/2022
|
chandrakala bai
|
0212036WL0022325
|
chandrakala bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826564
|
|
Mrs CHANDRAKALA BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-010/040088
()
|
0212036000NRG23030520220543181
|
04/05/2022
|
balu naik
|
0212036WL0022325
|
balu naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826477
|
|
BALUNAIK KIMAVATH
|
IDBI BANK(607095)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-010/040088
()
|
0212036000NRG23030520220543180
|
04/05/2022
|
shankari bai
|
0212036WL0022325
|
shankari bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826481
|
|
MRS K SHANKIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-010/040089
()
|
0212036000NRG23030520220543182
|
04/05/2022
|
anje naik
|
0212036WL0022325
|
anje naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826484
|
|
MR I ANJENAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-010/040092
()
|
0212036000NRG23030520220543183
|
04/05/2022
|
parvathi bai
|
0212036WL0022325
|
parvathi bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826552
|
|
Mrs PARVATHI BAI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-010/040094
()
|
0212036000NRG23030520220543184
|
04/05/2022
|
bheemeni bai
|
0212036WL0022325
|
bheemeni bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826532
|
|
Mrs BHEEMINI BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-010/040094
()
|
0212036000NRG23030520220543185
|
04/05/2022
|
Ratne naik
|
0212036WL0022325
|
Ratne naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826465
|
|
RATNANAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-010/040095
()
|
0212036000NRG23030520220543186
|
04/05/2022
|
lakshmi bai
|
0212036WL0022325
|
lakshmi bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826548
|
|
Mrs LAKSHMI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-010/040095
()
|
0212036000NRG23030520220543187
|
04/05/2022
|
ramachandra naik
|
0212036WL0022325
|
ramachandra naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826460
|
|
Mr ISLAVATH RAMACHANDRANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-010/040096
()
|
0212036000NRG23030520220543189
|
04/05/2022
|
Ramla naik
|
0212036WL0022325
|
Ramla naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826468
|
|
MR E RAMLANAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-010/040096
()
|
0212036000NRG23030520220543188
|
04/05/2022
|
sali bai
|
0212036WL0022325
|
sali bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826476
|
|
Mrs SALIBAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-010/040102
()
|
0212036000NRG23030520220543194
|
04/05/2022
|
shankari bai
|
0212036WL0022325
|
shankari bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826558
|
|
Mrs SHANKARI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-010/040104
()
|
0212036000NRG23030520220543195
|
04/05/2022
|
lakshmi bai
|
0212036WL0022325
|
lakshmi bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826569
|
|
Mrs LAKSHMI BAY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-010/040107
()
|
0212036000NRG23030520220543196
|
04/05/2022
|
parvathi bai
|
0212036WL0022325
|
parvathi bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826575
|
|
M PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-010/040108
()
|
0212036000NRG23030520220543198
|
04/05/2022
|
naveena bai
|
0212036WL0022325
|
naveena bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826561
|
|
Mrs K NAVEENA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-010/040108
()
|
0212036000NRG23030520220543199
|
04/05/2022
|
sreekanth naik
|
0212036WL0022325
|
sreekanth naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826546
|
|
SREEKANTH NAIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-010/040110
()
|
0212036000NRG23030520220543200
|
04/05/2022
|
manjuia bai
|
0212036WL0022325
|
manjuia bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826490
|
|
Mrs MANJILA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-010/040110
()
|
0212036000NRG23030520220543201
|
04/05/2022
|
somala naik
|
0212036WL0022325
|
somala naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826458
|
|
MR B SOMALANAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-010/040111
()
|
0212036000NRG23030520220543203
|
04/05/2022
|
ramu naik
|
0212036WL0022325
|
ramu naik
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826576
|
|
MR BANAVATH RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-010/040111
()
|
0212036000NRG23030520220543202
|
04/05/2022
|
rosi bai
|
0212036WL0022325
|
rosi bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826544
|
|
Mrs ROSI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-010/040112
()
|
0212036000NRG23030520220543204
|
04/05/2022
|
geetha bai
|
0212036WL0022325
|
geetha bai
|
00019
|
APGB0001033
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826573
|
|
Miss BANAVATH GEETHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-011/010164
()
|
0212036000NRG23030520220543208
|
04/05/2022
|
Lakshmibai
|
0212036WL0022325
|
Lakshmibai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826570
|
|
Mrs LAKSHMI BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-011/010167
()
|
0212036000NRG23030520220543210
|
04/05/2022
|
Lakshmikanth Naik
|
0212036WL0022325
|
Lakshmikanth Naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826471
|
|
Mr LAXMIRAM NAIK BHANAVAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-011/010270
()
|
0212036000NRG23030520220543212
|
04/05/2022
|
Lakshmanaiak
|
0212036WL0022325
|
Lakshmanaiak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826455
|
|
Mr LAKSHMA NAIK ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-011/010270
()
|
0212036000NRG23030520220543213
|
04/05/2022
|
Laksjmibai
|
0212036WL0022325
|
Laksjmibai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826463
|
|
Mrs ISLAVATH LAXMIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-011/010286
()
|
0212036000NRG23030520220543214
|
04/05/2022
|
Gopal Nayak
|
0212036WL0022325
|
Gopal Nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826467
|
|
MR BANAVATH GOPALNAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-011/010287
()
|
0212036000NRG23030520220543216
|
04/05/2022
|
Muni Nayak
|
0212036WL0022325
|
Muni Nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826541
|
|
Mr MUNNANAYAK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-011/010288
()
|
0212036000NRG23030520220543218
|
04/05/2022
|
Chavali Bai
|
0212036WL0022325
|
Chavali Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826562
|
|
Mrs V CHOWIL BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-011/010288
()
|
0212036000NRG23030520220543217
|
04/05/2022
|
Sriram Nayak
|
0212036WL0022325
|
Sriram Nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826535
|
|
Mr SREERAM NAIK VADITHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-011/010300
()
|
0212036000NRG23030520220543219
|
04/05/2022
|
Gujari Bai
|
0212036WL0022325
|
Gujari Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826531
|
|
MRS B GUJARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-011/010304
()
|
0212036000NRG23030520220543220
|
04/05/2022
|
Ramu Nayak
|
0212036WL0022325
|
Ramu Nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826459
|
|
KIMAVATH RAMUNAIK
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-011/010308
()
|
0212036000NRG23030520220543221
|
04/05/2022
|
Mangali Bai
|
0212036WL0022325
|
Mangali Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826567
|
|
Mrs MANGLI BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-014-011/010346
()
|
0212036000NRG23030520220543223
|
04/05/2022
|
Devi bhai
|
0212036WL0022325
|
Devi bhai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826540
|
|
MRS E DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-014-011/010346
()
|
0212036000NRG23030520220543222
|
04/05/2022
|
Sriram naik
|
0212036WL0022325
|
Sriram naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826545
|
|
Mr SRIRAM NAIK ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-014-011/010347
()
|
0212036000NRG23030520220543225
|
04/05/2022
|
Seve naik
|
0212036WL0022325
|
Seve naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826486
|
|
MR E SEVENAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-014-011/010347
()
|
0212036000NRG23030520220543226
|
04/05/2022
|
Tippe Bai
|
0212036WL0022325
|
Tippe Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826553
|
|
Mrs THIPPI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-011/010348
()
|
0212036000NRG23030520220543228
|
04/05/2022
|
Kanthabai
|
0212036WL0022325
|
Kanthabai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826491
|
|
Mrs KANTHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-011/010348
()
|
0212036000NRG23030520220543227
|
04/05/2022
|
Tholasiram nayak
|
0212036WL0022325
|
Tholasiram nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826574
|
|
VADETHE THOLASIRAM NAYAK
|
BANK OF BARODA(606985)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-011/010349
()
|
0212036000NRG23030520220543229
|
04/05/2022
|
Shanthi bai
|
0212036WL0022325
|
Shanthi bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826488
|
|
Mrs SHANTHI BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-011/010349
()
|
0212036000NRG23030520220543230
|
04/05/2022
|
Somla nayak
|
0212036WL0022325
|
Somla nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826475
|
|
K SOMLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-011/010353
()
|
0212036000NRG23030520220543231
|
04/05/2022
|
Chanda Naik
|
0212036WL0022325
|
Chanda Naik
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826537
|
|
MR I CHANDENAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-011/010353
()
|
0212036000NRG23030520220543232
|
04/05/2022
|
Sakri Bai
|
0212036WL0022325
|
Sakri Bai
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826555
|
|
Mrs SAKRI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-011/010355
()
|
0212036000NRG23030520220543233
|
04/05/2022
|
LAILA BAI
|
0212036WL0022325
|
LAILA BAI
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826487
|
|
Mrs LAILA BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-011/010356
()
|
0212036000NRG23030520220543234
|
04/05/2022
|
SUKANYA BAI
|
0212036WL0022325
|
SUKANYA BAI
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826566
|
|
Mrs SUKANYA BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-014-011/010359
()
|
0212036000NRG23030520220543236
|
04/05/2022
|
DUBOLI BAI
|
0212036WL0022325
|
DUBOLI BAI
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826550
|
|
Mrs DUBLI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-011/010359
()
|
0212036000NRG23030520220543237
|
04/05/2022
|
GOPINAIK
|
0212036WL0022325
|
GOPINAIK
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826472
|
|
MR E GOPENAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-014-011/010360
()
|
0212036000NRG23030520220543239
|
04/05/2022
|
BOJJE NAYAK
|
0212036WL0022325
|
BOJJE NAYAK
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826456
|
|
Mr ISLAVATH BOJJE NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-014-011/010360
()
|
0212036000NRG23030520220543238
|
04/05/2022
|
HAKMI BAI
|
0212036WL0022325
|
HAKMI BAI
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826538
|
|
Mrs HAKMI BAI ESLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-014-011/010364
()
|
0212036000NRG23030520220543243
|
04/05/2022
|
LALITHA BAI
|
0212036WL0022325
|
LALITHA BAI
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826556
|
|
Mrs LALITHA BAI MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-014-011/010366
()
|
0212036000NRG23030520220543244
|
04/05/2022
|
ravi nayak
|
0212036WL0022325
|
ravi nayak
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826560
|
|
Mr RAVI NAIK VADITHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-014-011/010370
()
|
0212036000NRG23030520220543248
|
04/05/2022
|
LAKSHMIDEVI BAI
|
0212036WL0022325
|
LAKSHMIDEVI BAI
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826489
|
|
Mrs LAXMI DEVI BAI ESLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-014-011/010375
()
|
0212036000NRG23030520220543251
|
04/05/2022
|
GOPAL NAIK
|
0212036WL0022325
|
GOPAL NAIK
|
00019
|
APGB0001033
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826565
|
|
Mr GOPAL NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74024
|
74024
|
|
|
|
|
|
|
|
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/011509
()
|
0212036000NRG23030520220557566
|
04/05/2022
|
Sailaja
|
0212036WL0022812
|
Sailaja
|
00048
|
BKID0005629
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826527
|
|
KUNTAKINDA SAILAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
86
|
Chenne Kothapalle
|
AP-12-036-008-007/020025
()
|
0212036000NRG23030520220569506
|
04/05/2022
|
Venkata Ramana
|
0212036WL0023136
|
Venkata Ramana
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826388
|
|
KOLU VENKATARAMUDU
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-008-007/020032
()
|
0212036000NRG23030520220569230
|
04/05/2022
|
Murali Mohan
|
0212036WL0023127
|
Murali Mohan
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1330826386
|
|
PEDDODDI MURALI MOHAN
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-008-007/020037
()
|
0212036000NRG23030520220569231
|
04/05/2022
|
Lachchappa
|
0212036WL0023127
|
Lachchappa
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1330826379
|
|
M LACHAPPA
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-008-007/020038
()
|
0212036000NRG23030520220569232
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023127
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1330826399
|
|
K LAXMIDEVI
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-008-007/020044
()
|
0212036000NRG23030520220569508
|
04/05/2022
|
Mutyalamma
|
0212036WL0023136
|
Mutyalamma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826397
|
|
K MUTHYALAMMA
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-008-007/020049
()
|
0212036000NRG23030520220569509
|
04/05/2022
|
Nagendramma
|
0212036WL0023136
|
Nagendramma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826391
|
|
K NAGENDRAMMA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-008-007/020055
()
|
0212036000NRG23030520220569510
|
04/05/2022
|
Salamma
|
0212036WL0023136
|
Salamma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826398
|
|
K SALAMMA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-008-007/020063
()
|
0212036000NRG23030520220569236
|
04/05/2022
|
Lakshmi Devi
|
0212036WL0023127
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1330826394
|
|
KOLU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-008-007/020087
()
|
0212036000NRG23030520220569511
|
04/05/2022
|
anuraadha
|
0212036WL0023136
|
anuraadha
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826387
|
|
L ANURADHA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-008-007/020087
()
|
0212036000NRG23030520220569512
|
04/05/2022
|
Nagappa
|
0212036WL0023136
|
Nagappa
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826392
|
|
G NAGI REDDY
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-008-007/020089
()
|
0212036000NRG23030520220569240
|
04/05/2022
|
vIranaaraayana
|
0212036WL0023127
|
vIranaaraayana
|
00078
|
CNRB0000138
|
1329
|
1329
|
Processed
|
18/05/2022
|
|
1330826402
|
|
K VEERANARAYANA
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-008-007/020090
()
|
0212036000NRG23030520220569513
|
04/05/2022
|
muthayalu
|
0212036WL0023136
|
muthayalu
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826389
|
|
KOLU YERRAMULTHYALU
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-008-007/020107
()
|
0212036000NRG23030520220569515
|
04/05/2022
|
Sailaja
|
0212036WL0023136
|
Sailaja
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826396
|
|
KOLU SAILAJA
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-008-007/020128
()
|
0212036000NRG23030520220569516
|
04/05/2022
|
Laksmamma
|
0212036WL0023136
|
Laksmamma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826381
|
|
MALAKOLU LAXMAMMA
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-008-007/040005
()
|
0212036000NRG23030520220569517
|
04/05/2022
|
Balireddy
|
0212036WL0023136
|
Balireddy
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826380
|
|
P BALI REDDY
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-008-007/040005
()
|
0212036000NRG23030520220569518
|
04/05/2022
|
Varaalamma
|
0212036WL0023136
|
Varaalamma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826390
|
|
P VARALAMMA
|
CANARA BANK(508532)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-008-007/040027
()
|
0212036000NRG23030520220569522
|
04/05/2022
|
Anjinamma
|
0212036WL0023136
|
Anjinamma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826384
|
|
MANNELA ANJINAMMA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-008-007/040031
()
|
0212036000NRG23030520220569527
|
04/05/2022
|
Obulamma
|
0212036WL0023136
|
Obulamma
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826385
|
|
M OBULAMMA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-008-007/040139
()
|
0212036000NRG23030520220569534
|
04/05/2022
|
Venkatalakshmi
|
0212036WL0023136
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826383
|
|
M VENKATA LAXMAMMA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-008-007/040139
()
|
0212036000NRG23030520220569533
|
04/05/2022
|
Venkatareddy
|
0212036WL0023136
|
Venkatareddy
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826382
|
|
M VENKATA REDDY
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-008-007/040273
()
|
0212036000NRG23030520220569537
|
04/05/2022
|
venkata reddy
|
0212036WL0023136
|
venkata reddy
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826378
|
|
M VENKATA REDDY
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-008-007/040274
()
|
0212036000NRG23030520220569539
|
04/05/2022
|
Chennareddy
|
0212036WL0023136
|
Chennareddy
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826393
|
|
L CHENNA REDDY
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-008-007/040274
()
|
0212036000NRG23030520220569538
|
04/05/2022
|
Dhanasankara reddy
|
0212036WL0023136
|
Dhanasankara reddy
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826400
|
|
L DANASHANKAR REDDY
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-008-007/040291
()
|
0212036000NRG23030520220569545
|
04/05/2022
|
Aswani
|
0212036WL0023136
|
Aswani
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826401
|
|
P ASWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-008-007/040291
()
|
0212036000NRG23030520220569544
|
04/05/2022
|
Suresh
|
0212036WL0023136
|
Suresh
|
00078
|
CNRB0000138
|
1313
|
1313
|
Processed
|
18/05/2022
|
|
1330826395
|
|
PEDDAKONAPPAGARI SURESH REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32905
|
32905
|
|
|
|
|
|
|
|
|
111
|
Chenne Kothapalle
|
AP-12-036-014-010/040112
()
|
0212036000NRG23030520220543205
|
04/05/2022
|
babu naik
|
0212036WL0022325
|
babu naik
|
00078
|
CNRB0000851
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826403
|
|
BANAVATH BABU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
112
|
Chenne Kothapalle
|
AP-12-036-007-006/010099
()
|
0212036000NRG23030520220557541
|
04/05/2022
|
Chennareddy
|
0212036WL0022812
|
Chennareddy
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826424
|
|
n chennareddy
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-007-006/010137
()
|
0212036000NRG23030520220557543
|
04/05/2022
|
Vijayakumari
|
0212036WL0022812
|
Vijayakumari
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826450
|
|
MRS KUMMARA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-007-006/010241
()
|
0212036000NRG23030520220557546
|
04/05/2022
|
venkataramana
|
0212036WL0022812
|
venkataramana
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826447
|
|
GUVVALA VENKATARAMANA
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-007-006/010243
()
|
0212036000NRG23030520220558113
|
04/05/2022
|
Channamma
|
0212036WL0022824
|
Channamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826452
|
|
G CHENAMMA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-007-006/010249
()
|
0212036000NRG23030520220558114
|
04/05/2022
|
Narasimhulu
|
0212036WL0022824
|
Narasimhulu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826421
|
|
B NARASIMHULU
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-007-006/010253
()
|
0212036000NRG23030520220557548
|
04/05/2022
|
Narasamma
|
0212036WL0022812
|
Narasamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826419
|
|
K NARASAMMA
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-007-006/010253
()
|
0212036000NRG23030520220557547
|
04/05/2022
|
Narasimhulu
|
0212036WL0022812
|
Narasimhulu
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826443
|
|
K NARASIMHUDU
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-007-006/010428
()
|
0212036000NRG23030520220557549
|
04/05/2022
|
Chennamma
|
0212036WL0022812
|
Chennamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826427
|
|
BOGGU CHENNAMMA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-007-006/010430
()
|
0212036000NRG23030520220558115
|
04/05/2022
|
Anjineyulu
|
0212036WL0022824
|
Anjineyulu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826411
|
|
N ANJANEYULU
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-007-006/010430
()
|
0212036000NRG23030520220558116
|
04/05/2022
|
Ramasubbamma
|
0212036WL0022824
|
Ramasubbamma
|
00078
|
CNRB0001779
|
503
|
503
|
Processed
|
18/05/2022
|
|
1330826422
|
|
NEERU GOTTU RAMASUBBAMMA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-007-006/010453
()
|
0212036000NRG23030520220557550
|
04/05/2022
|
Raju
|
0212036WL0022812
|
Raju
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826451
|
|
K RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-007-006/010464
()
|
0212036000NRG23030520220557553
|
04/05/2022
|
Peddakka
|
0212036WL0022812
|
Peddakka
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826414
|
|
B PEDDAKKA
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-007-006/010465
()
|
0212036000NRG23030520220557554
|
04/05/2022
|
Anjinamma
|
0212036WL0022812
|
Anjinamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826429
|
|
KONDAPALLI ANJINAMMA
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-007-006/010467
()
|
0212036000NRG23030520220557556
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022812
|
Lakshmidevi
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826431
|
|
GORLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-007-006/010467
()
|
0212036000NRG23030520220557555
|
04/05/2022
|
Lingappa
|
0212036WL0022812
|
Lingappa
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826442
|
|
B LINGAPPA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-007-006/010526
()
|
0212036000NRG23030520220558117
|
04/05/2022
|
Rajamma
|
0212036WL0022824
|
Rajamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826425
|
|
BODEPPAGARI RAJAMMA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-007-006/010527
()
|
0212036000NRG23030520220558119
|
04/05/2022
|
Chennamma
|
0212036WL0022824
|
Chennamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826415
|
|
B CHENNAMMA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-007-006/010577
()
|
0212036000NRG23030520220557557
|
04/05/2022
|
Cennamma
|
0212036WL0022812
|
Cennamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826412
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-007-006/010612
()
|
0212036000NRG23030520220557558
|
04/05/2022
|
Nagaraju
|
0212036WL0022812
|
Nagaraju
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826413
|
|
S NAGARAJU
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-007-006/010612
()
|
0212036000NRG23030520220557559
|
04/05/2022
|
Suvarnamma
|
0212036WL0022812
|
Suvarnamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826418
|
|
SAKE SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-007-006/010637
()
|
0212036000NRG23030520220558123
|
04/05/2022
|
Narasimhudu
|
0212036WL0022824
|
Narasimhudu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826444
|
|
M NARASIMHULU
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-007-006/010637
()
|
0212036000NRG23030520220558124
|
04/05/2022
|
Umadevi
|
0212036WL0022824
|
Umadevi
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826437
|
|
MATTA UMADEVI
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-007-006/010993
()
|
0212036000NRG23030520220558129
|
04/05/2022
|
Aswani
|
0212036WL0022824
|
Aswani
|
00078
|
CNRB0001779
|
1007
|
1007
|
Rejected
|
18/05/2022
|
|
1330826428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Chenne Kothapalle
|
AP-12-036-007-006/010993
()
|
0212036000NRG23030520220558130
|
04/05/2022
|
Lakshmi Devi
|
0212036WL0022824
|
Lakshmi Devi
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826420
|
|
K LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-007-006/011001
()
|
0212036000NRG23030520220558131
|
04/05/2022
|
Nagaraju
|
0212036WL0022824
|
Nagaraju
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826432
|
|
NAGARAU K
|
UNION BANK OF INDIA(508500)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-007-006/011041
()
|
0212036000NRG23030520220557562
|
04/05/2022
|
Madhava Raju
|
0212036WL0022812
|
Madhava Raju
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826417
|
|
MR K MADHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-007-006/011126
()
|
0212036000NRG23030520220558134
|
04/05/2022
|
raamu
|
0212036WL0022824
|
raamu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826423
|
|
PEDDA KONDAYYAGARI RAMANNA
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-007-006/011489
()
|
0212036000NRG23030520220558139
|
04/05/2022
|
Peddanna
|
0212036WL0022824
|
Peddanna
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826445
|
|
M PEDDANNA
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-007-006/011489
()
|
0212036000NRG23030520220558140
|
04/05/2022
|
Radhamma
|
0212036WL0022824
|
Radhamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826436
|
|
M RADHAMMA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-007-006/011508
()
|
0212036000NRG23030520220557564
|
04/05/2022
|
Nagabhushana
|
0212036WL0022812
|
Nagabhushana
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826409
|
|
KUNTAKINDA NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-007-006/011532
()
|
0212036000NRG23030520220557568
|
04/05/2022
|
Aswini
|
0212036WL0022812
|
Aswini
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826438
|
|
ASWINI L
|
BANK OF INDIA(508505)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-007-006/011544
()
|
0212036000NRG23030520220557569
|
04/05/2022
|
Narasimhulu
|
0212036WL0022812
|
Narasimhulu
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826435
|
|
KUNTAKINDA NARASIMHULU
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-007-006/011556
()
|
0212036000NRG23030520220558143
|
04/05/2022
|
Sreenivasulu
|
0212036WL0022824
|
Sreenivasulu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826439
|
|
B SRINIVASULU
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-007-006/011563
()
|
0212036000NRG23030520220557572
|
04/05/2022
|
Lalitha
|
0212036WL0022812
|
Lalitha
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826430
|
|
KUNTAKINFA LALITHA
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-007-006/011563
()
|
0212036000NRG23030520220557571
|
04/05/2022
|
Ramesh
|
0212036WL0022812
|
Ramesh
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826434
|
|
KUNTAKINDA RAMESH
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-007-006/011615
()
|
0212036000NRG23030520220557575
|
04/05/2022
|
Mallika
|
0212036WL0022812
|
Mallika
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826449
|
|
BOYA MALLIKA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-007-006/011615
()
|
0212036000NRG23030520220557574
|
04/05/2022
|
Narasimhamurthy
|
0212036WL0022812
|
Narasimhamurthy
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826433
|
|
TALARI NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-007-006/011636
()
|
0212036000NRG23030520220557576
|
04/05/2022
|
kavitha
|
0212036WL0022812
|
kavitha
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826446
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-007-006/011661
()
|
0212036000NRG23030520220557577
|
04/05/2022
|
SURI
|
0212036WL0022812
|
SURI
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826448
|
|
B SURI
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-007-006/011702
()
|
0212036000NRG23030520220558144
|
04/05/2022
|
narayanaswamy
|
0212036WL0022824
|
narayanaswamy
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826440
|
|
B NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-007-006/011754
()
|
0212036000NRG23030520220558147
|
04/05/2022
|
Nagappa
|
0212036WL0022824
|
Nagappa
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826410
|
|
MATTA NAGAPPA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-007-006/011791
()
|
0212036000NRG23030520220557580
|
04/05/2022
|
sekhar
|
0212036WL0022812
|
sekhar
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826441
|
|
Y SEKHAR
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-007-006/030120
()
|
0212036000NRG23030520220557582
|
04/05/2022
|
Nilamma
|
0212036WL0022812
|
Nilamma
|
00078
|
CNRB0001779
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826416
|
|
G NEELAMMA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-014-010/040076
()
|
0212036000NRG23030520220543173
|
04/05/2022
|
Gopal Naik
|
0212036WL0022325
|
Gopal Naik
|
00078
|
CNRB0001779
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826426
|
|
MR ESLAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43501
|
43501
|
|
|
|
|
|
|
|
|
156
|
Chenne Kothapalle
|
AP-12-036-005-004/020047
()
|
0212036000NRG23030520220541668
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022277
|
Lakshmidevi
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826516
|
|
JENNE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-005-004/020055
()
|
0212036000NRG23030520220541671
|
04/05/2022
|
Sudharani
|
0212036WL0022277
|
Sudharani
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826514
|
|
MRS GANDI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-005-004/020059
()
|
0212036000NRG23030520220541672
|
04/05/2022
|
Achamma
|
0212036WL0022277
|
Achamma
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826522
|
|
GANGANA ACHAMMA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-005-004/020067
()
|
0212036000NRG23030520220541673
|
04/05/2022
|
Chennamma
|
0212036WL0022277
|
Chennamma
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826523
|
|
JENNE CHANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-005-004/020087
()
|
0212036000NRG23030520220541676
|
04/05/2022
|
Madhusudhanareddy
|
0212036WL0022277
|
Madhusudhanareddy
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826520
|
|
JARAGAM MADHUSUDHAN REDDY
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-005-004/020117
()
|
0212036000NRG23030520220541677
|
04/05/2022
|
Peddakka
|
0212036WL0022277
|
Peddakka
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826512
|
|
KAYALA PEDDAKKA
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-005-004/020158
()
|
0212036000NRG23030520220541680
|
04/05/2022
|
Anandreddy
|
0212036WL0022277
|
Anandreddy
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826517
|
|
KOTHAREDDY ANANDA REDDY
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-005-004/020159
()
|
0212036000NRG23030520220541681
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022277
|
Lakshmidevi
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826518
|
|
MRS J LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-005-004/020179
()
|
0212036000NRG23030520220541683
|
04/05/2022
|
Aswarthamma
|
0212036WL0022277
|
Aswarthamma
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826519
|
|
JENNE ASWARTHAMMA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-005-004/020193
()
|
0212036000NRG23030520220541684
|
04/05/2022
|
ganesh
|
0212036WL0022277
|
ganesh
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826524
|
|
GANESH C
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-005-004/020197
()
|
0212036000NRG23030520220541686
|
04/05/2022
|
Sivakumar
|
0212036WL0022277
|
Sivakumar
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826521
|
|
MR B SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-005-004/020209
()
|
0212036000NRG23030520220541687
|
04/05/2022
|
Sujatha
|
0212036WL0022277
|
Sujatha
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826515
|
|
KOTTAREDDY SUJATHA
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-005-004/020339
()
|
0212036000NRG23030520220541690
|
04/05/2022
|
Sivamma
|
0212036WL0022277
|
Sivamma
|
00078
|
CNRB0003734
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826513
|
|
GUDLA SIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
169
|
Chenne Kothapalle
|
AP-12-036-014-010/040101
()
|
0212036000NRG23030520220543193
|
04/05/2022
|
narayanamma bai
|
0212036WL0022325
|
narayanamma bai
|
00078
|
CNRB0013235
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826495
|
|
RAMAVATH NARAYANAMMA BAI
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-014-010/040101
()
|
0212036000NRG23030520220543192
|
04/05/2022
|
vikranth kumar naik
|
0212036WL0022325
|
vikranth kumar naik
|
00078
|
CNRB0013235
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826494
|
|
VIKRANTH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
171
|
Chenne Kothapalle
|
AP-12-036-014-010/040014
()
|
0212036000NRG23030520220543160
|
04/05/2022
|
Muralinayak
|
0212036WL0022325
|
Muralinayak
|
00078
|
CNRB0013802
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826526
|
|
KHIMAVATH MURALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
172
|
Chenne Kothapalle
|
AP-12-036-014-010/040097
()
|
0212036000NRG23030520220543190
|
04/05/2022
|
jamuna bai
|
0212036WL0022325
|
jamuna bai
|
00089
|
CBIN0284908
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826510
|
|
Mrs JAMUNA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
173
|
Chenne Kothapalle
|
AP-12-036-007-006/010527
()
|
0212036000NRG23030520220558118
|
04/05/2022
|
Tirupal
|
0212036WL0022824
|
Tirupal
|
00165
|
IBKL0001795
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330826453
|
|
THIRUPALU B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
174
|
Chenne Kothapalle
|
AP-12-036-005-004/020031
()
|
0212036000NRG23030520220541667
|
04/05/2022
|
Nagalakshmamma
|
0212036WL0022277
|
Nagalakshmamma
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826504
|
|
MRS KOTHAREDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-005-004/020031
()
|
0212036000NRG23030520220541666
|
04/05/2022
|
Venkatramireddy
|
0212036WL0022277
|
Venkatramireddy
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826509
|
|
MR KOTHAREDDY VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-005-004/020052
()
|
0212036000NRG23030520220541670
|
04/05/2022
|
sivamma
|
0212036WL0022277
|
sivamma
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826511
|
|
MRS JENNE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-005-004/020138
()
|
0212036000NRG23030520220541678
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022277
|
Lakshmidevi
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826502
|
|
MRS J LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-005-004/020138
()
|
0212036000NRG23030520220541679
|
04/05/2022
|
Nagabhushana
|
0212036WL0022277
|
Nagabhushana
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826501
|
|
MR J NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-005-004/020164
()
|
0212036000NRG23030520220541682
|
04/05/2022
|
Sahnthamma
|
0212036WL0022277
|
Sahnthamma
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826508
|
|
MRS KOTHAREDDY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-005-004/020210
()
|
0212036000NRG23030520220541688
|
04/05/2022
|
Parvati
|
0212036WL0022277
|
Parvati
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826505
|
|
GANDI PARVATHI
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-005-004/020298
()
|
0212036000NRG23030520220541689
|
04/05/2022
|
Vanaja
|
0212036WL0022277
|
Vanaja
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826507
|
|
MRS AADRA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-005-004/020392
()
|
0212036000NRG23030520220541691
|
04/05/2022
|
Venkatalakshmamma
|
0212036WL0022277
|
Venkatalakshmamma
|
00415
|
SBIN0000250
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826506
|
|
MRS V VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-007-006/010137
()
|
0212036000NRG23030520220557542
|
04/05/2022
|
Chinnanarasimhulu
|
0212036WL0022812
|
Chinnanarasimhulu
|
00415
|
SBIN0000250
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826503
|
|
MR K NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-007-006/011532
()
|
0212036000NRG23030520220557567
|
04/05/2022
|
NarasiMhulu
|
0212036WL0022812
|
NarasiMhulu
|
00415
|
SBIN0000250
|
999
|
999
|
Processed
|
18/05/2022
|
|
1330826496
|
|
BHOGOM NARASIMHULU
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-014-011/010362
()
|
0212036000NRG23030520220543240
|
04/05/2022
|
jaya bai
|
0212036WL0022325
|
jaya bai
|
00415
|
SBIN0000250
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826500
|
|
MRS I JAYABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-014-011/010362
()
|
0212036000NRG23030520220543241
|
04/05/2022
|
manju bai
|
0212036WL0022325
|
manju bai
|
00415
|
SBIN0000250
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826498
|
|
MRS B MANJULA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-014-011/010370
()
|
0212036000NRG23030520220543250
|
04/05/2022
|
AKHIL KUMAR NAIK
|
0212036WL0022325
|
AKHIL KUMAR NAIK
|
00415
|
SBIN0000250
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826525
|
|
E AKHILKUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-014-010/010393
()
|
0212036000NRG23030520220543138
|
04/05/2022
|
Salibai
|
0212036WL0022325
|
Salibai
|
00415
|
SBIN0004412
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826499
|
|
MRS K SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-014-010/040086
()
|
0212036000NRG23030520220543177
|
04/05/2022
|
sevalal nayak
|
0212036WL0022325
|
sevalal nayak
|
00415
|
SBIN0004412
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826497
|
|
MR INDRAVATH SEVALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-014-010/040086
()
|
0212036000NRG23030520220543178
|
04/05/2022
|
shali bai
|
0212036WL0022325
|
shali bai
|
00415
|
SBIN0004412
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826493
|
|
Mrs SHALI BAI DEGAVATH D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-014-010/040097
()
|
0212036000NRG23030520220543191
|
04/05/2022
|
ravi naik
|
0212036WL0022325
|
ravi naik
|
00415
|
SBIN0004412
|
760
|
760
|
Processed
|
18/05/2022
|
|
1330826530
|
|
Mr Kimavath Ravi Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
192
|
Chenne Kothapalle
|
AP-12-036-014-011/010362
()
|
0212036000NRG23030520220543242
|
04/05/2022
|
sai praveen nayak
|
0212036WL0022325
|
sai praveen nayak
|
00415
|
SBIN0020902
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826529
|
|
MR B SAIPRAVEEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
193
|
Chenne Kothapalle
|
AP-12-036-005-004/020193
()
|
0212036000NRG23030520220541685
|
04/05/2022
|
raj kumar
|
0212036WL0022277
|
raj kumar
|
00468
|
UBIN0801011
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826528
|
|
CHAKALI RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
194
|
Chenne Kothapalle
|
AP-12-036-014-010/010426
()
|
0212036000NRG23030520220543148
|
04/05/2022
|
Prasad naik
|
0212036WL0022325
|
Prasad naik
|
00468
|
UBIN0812226
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826405
|
|
PRASAD NAIK B
|
ICICI BANK LTD(508534)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-014-010/010428
()
|
0212036000NRG23030520220543151
|
04/05/2022
|
Seena naik
|
0212036WL0022325
|
Seena naik
|
00468
|
UBIN0812226
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826406
|
|
ISLAVATH SEENA NAIK
|
UNION BANK OF INDIA(508500)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-014-011/010367
()
|
0212036000NRG23030520220543247
|
04/05/2022
|
sai kumar nayak
|
0212036WL0022325
|
sai kumar nayak
|
00468
|
UBIN0812226
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826407
|
|
E SAI KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-014-011/010367
()
|
0212036000NRG23030520220543245
|
04/05/2022
|
shakunthala bai
|
0212036WL0022325
|
shakunthala bai
|
00468
|
UBIN0812226
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826408
|
|
MS E SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-014-011/010370
()
|
0212036000NRG23030520220543249
|
04/05/2022
|
KALA NAIK
|
0212036WL0022325
|
KALA NAIK
|
00468
|
UBIN0812226
|
912
|
912
|
Processed
|
18/05/2022
|
|
1330826404
|
|
MR E KALANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
199
|
Chenne Kothapalle
|
AP-12-036-005-004/020052
()
|
0212036000NRG23030520220541669
|
04/05/2022
|
Anjineyulu
|
0212036WL0022277
|
Anjineyulu
|
00546
|
CIUB0000180
|
529
|
529
|
Processed
|
18/05/2022
|
|
1330826454
|
|
MR JENNE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182786
|
182786
|
|
|
|
|
|
|
|