|
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-12-036-009-007/030345
()
|
0212036000NRG23110520220835560
|
11/05/2022
|
Venkatareddy
|
0212036WL0031483
|
Venkatareddy
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661012
|
|
R VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-009-007/030737
()
|
0212036000NRG23110520220829724
|
11/05/2022
|
Sallappa
|
0212036WL0031294
|
Sallappa
|
00019
|
APGB0001033
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661171
|
|
Mr SALAPPA KOGERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-009-007/030730
()
|
0212036000NRG23110520220828535
|
11/05/2022
|
Rajeswaramma
|
0212036WL0031264
|
Rajeswaramma
|
00019
|
APGB0001081
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661193
|
|
Mrs RAJESWARI MUKKAMALLA A S RAJESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-009-007/030730
()
|
0212036000NRG23110520220828534
|
11/05/2022
|
Srinivasareddy
|
0212036WL0031264
|
Srinivasareddy
|
00019
|
APGB0001081
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661194
|
|
Mr SRINIVASA REDDY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-009-007/030004
()
|
0212036000NRG23110520220823475
|
11/05/2022
|
Lakshmidevi
|
0212036WL0031078
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661060
|
|
S LAKSHAME DEVI
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-009-007/030004
()
|
0212036000NRG23110520220823476
|
11/05/2022
|
Narsimhudu
|
0212036WL0031078
|
Narsimhudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660977
|
|
S NARASIMHULU
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-009-007/030006
()
|
0212036000NRG23110520220833193
|
11/05/2022
|
Chalapathi
|
0212036WL0031395
|
Chalapathi
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438660975
|
|
B VENKATA CHALAPATHI
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-009-007/030006
()
|
0212036000NRG23110520220833194
|
11/05/2022
|
Sivamma
|
0212036WL0031395
|
Sivamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661006
|
|
B SIVAMMA
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-009-007/030008
()
|
0212036000NRG23110520220829808
|
11/05/2022
|
Potalaiah
|
0212036WL0031298
|
Potalaiah
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661109
|
|
N POTHALAIAH
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-009-007/030008
()
|
0212036000NRG23110520220829807
|
11/05/2022
|
Subbamma
|
0212036WL0031298
|
Subbamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661011
|
|
N SUBBAMMA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-009-007/030009
()
|
0212036000NRG23110520220828502
|
11/05/2022
|
Obulamma
|
0212036WL0031264
|
Obulamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661000
|
|
S OBULAKKA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-009-007/030011
()
|
0212036000NRG23110520220829652
|
11/05/2022
|
Bhulakshmi
|
0212036WL0031294
|
Bhulakshmi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661041
|
|
BHULAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-009-007/030011
()
|
0212036000NRG23110520220829653
|
11/05/2022
|
Cinnapotalayya
|
0212036WL0031294
|
Cinnapotalayya
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660989
|
|
MR K M POTHULAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-009-007/030011
()
|
0212036000NRG23110520220829654
|
11/05/2022
|
Vara prasad
|
0212036WL0031294
|
Vara prasad
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661087
|
|
KASAPPAGARI VARAPRASAD
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-009-007/030012
()
|
0212036000NRG23110520220829655
|
11/05/2022
|
Narasamma
|
0212036WL0031294
|
Narasamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661043
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-009-007/030013
()
|
0212036000NRG23110520220829656
|
11/05/2022
|
Ramadevi
|
0212036WL0031294
|
Ramadevi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661036
|
|
H RAMA DEVI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-009-007/030022
()
|
0212036000NRG23110520220829657
|
11/05/2022
|
Lakshminarasamma
|
0212036WL0031294
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660996
|
|
A LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-009-007/030022
()
|
0212036000NRG23110520220829658
|
11/05/2022
|
Lingamaiah
|
0212036WL0031294
|
Lingamaiah
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661016
|
|
M LINGAMAIAH
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-009-007/030025
()
|
0212036000NRG23110520220829815
|
11/05/2022
|
Gangadri
|
0212036WL0031298
|
Gangadri
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661001
|
|
S GANGADHAR
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-009-007/030025
()
|
0212036000NRG23110520220829814
|
11/05/2022
|
Lakshmidevi
|
0212036WL0031298
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661030
|
|
S LAKSHMI DEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-009-007/030030
()
|
0212036000NRG23110520220829816
|
11/05/2022
|
Muthyalamma
|
0212036WL0031298
|
Muthyalamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661151
|
|
B MUTYALAMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-009-007/030030
()
|
0212036000NRG23110520220829817
|
11/05/2022
|
Subbarayudu
|
0212036WL0031298
|
Subbarayudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661085
|
|
B SUBBARAYUDU
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-009-007/030045
()
|
0212036000NRG23110520220833196
|
11/05/2022
|
Eeswaraiah
|
0212036WL0031395
|
Eeswaraiah
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438660995
|
|
K ESWARAIAH
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-009-007/030045
()
|
0212036000NRG23110520220833195
|
11/05/2022
|
Varalamma
|
0212036WL0031395
|
Varalamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661064
|
|
KAMMARA VARALAMMA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-009-007/030047
()
|
0212036000NRG23110520220828504
|
11/05/2022
|
Karnamma
|
0212036WL0031264
|
Karnamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661066
|
|
C KARUNAMMA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-009-007/030047
()
|
0212036000NRG23110520220828503
|
11/05/2022
|
Mutyalu
|
0212036WL0031264
|
Mutyalu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661019
|
|
CHAKALI MUTHYALU
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-009-007/030053
()
|
0212036000NRG23110520220828506
|
11/05/2022
|
Rajamma
|
0212036WL0031264
|
Rajamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661048
|
|
T C RAJAMMA
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-009-007/030056
()
|
0212036000NRG23110520220829659
|
11/05/2022
|
Balanagamma
|
0212036WL0031294
|
Balanagamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661055
|
|
V BALANAGAMMA
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-009-007/030056
()
|
0212036000NRG23110520220829660
|
11/05/2022
|
Chennamma
|
0212036WL0031294
|
Chennamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661158
|
|
B CHENNAMMA
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-009-007/030057
()
|
0212036000NRG23110520220829661
|
11/05/2022
|
Chennamma
|
0212036WL0031294
|
Chennamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661033
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-009-007/030057
()
|
0212036000NRG23110520220829662
|
11/05/2022
|
Potalaiah
|
0212036WL0031294
|
Potalaiah
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661108
|
|
V POTHALAIAH
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-009-007/030059
()
|
0212036000NRG23110520220829664
|
11/05/2022
|
Narayanamma
|
0212036WL0031294
|
Narayanamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661047
|
|
N NARAYANAMMA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-009-007/030059
()
|
0212036000NRG23110520220829663
|
11/05/2022
|
Potanna
|
0212036WL0031294
|
Potanna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661068
|
|
NALLAPPA GARI POTHAN
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-009-007/030065
()
|
0212036000NRG23110520220829823
|
11/05/2022
|
Lakshimidevi
|
0212036WL0031298
|
Lakshimidevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661102
|
|
S LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-009-007/030066
()
|
0212036000NRG23110520220833197
|
11/05/2022
|
Eeswaramma
|
0212036WL0031395
|
Eeswaramma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661058
|
|
THALARI ESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-009-007/030070
()
|
0212036000NRG23110520220833199
|
11/05/2022
|
Chennakesavulu
|
0212036WL0031395
|
Chennakesavulu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438660992
|
|
K CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-009-007/030070
()
|
0212036000NRG23110520220833198
|
11/05/2022
|
Ramanamma
|
0212036WL0031395
|
Ramanamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661054
|
|
KOTHAKOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-009-007/030072
()
|
0212036000NRG23110520220833200
|
11/05/2022
|
Akkamma
|
0212036WL0031395
|
Akkamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661056
|
|
CHINTAKAYALA AKKAMMA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-009-007/030072
()
|
0212036000NRG23110520220833201
|
11/05/2022
|
Thirupalu
|
0212036WL0031395
|
Thirupalu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661015
|
|
C THIRUPAL
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-009-007/030078
()
|
0212036000NRG23110520220829665
|
11/05/2022
|
Chinnasubbamma
|
0212036WL0031294
|
Chinnasubbamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661053
|
|
Y SUBBAMMA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-009-007/030078
()
|
0212036000NRG23110520220829666
|
11/05/2022
|
Subbarayudu
|
0212036WL0031294
|
Subbarayudu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661024
|
|
A A SUBBARAYUDU
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-009-007/030079
()
|
0212036000NRG23110520220828507
|
11/05/2022
|
Prameelamma
|
0212036WL0031264
|
Prameelamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661028
|
|
KAMMARA PRAMEELAMMA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-009-007/030079
()
|
0212036000NRG23110520220828508
|
11/05/2022
|
Radhakrishna
|
0212036WL0031264
|
Radhakrishna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661088
|
|
K RADHA KRISHNA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-009-007/030084
()
|
0212036000NRG23110520220828510
|
11/05/2022
|
Anjinamma
|
0212036WL0031264
|
Anjinamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661052
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-009-007/030084
()
|
0212036000NRG23110520220828511
|
11/05/2022
|
Ramanjineyulu
|
0212036WL0031264
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661097
|
|
G RAMNJINAYULU
|
BANK OF INDIA(508505)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-009-007/030085
()
|
0212036000NRG23110520220828513
|
11/05/2022
|
Peddamutyalu
|
0212036WL0031264
|
Peddamutyalu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660998
|
|
S K PEDDA MUTHYALU
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-009-007/030085
()
|
0212036000NRG23110520220828512
|
11/05/2022
|
Subbamma
|
0212036WL0031264
|
Subbamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661031
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-009-007/030086
()
|
0212036000NRG23110520220828514
|
11/05/2022
|
Narasamma
|
0212036WL0031264
|
Narasamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661114
|
|
G NARASAMMA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-009-007/030086
()
|
0212036000NRG23110520220828515
|
11/05/2022
|
Subbanna
|
0212036WL0031264
|
Subbanna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661020
|
|
HARIJANA SUBBANNA
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-009-007/030088
()
|
0212036000NRG23110520220828517
|
11/05/2022
|
Chinnamutyalu
|
0212036WL0031264
|
Chinnamutyalu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661081
|
|
CHINNA MUTHYALU
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-009-007/030088
()
|
0212036000NRG23110520220828516
|
11/05/2022
|
Kondamma
|
0212036WL0031264
|
Kondamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661121
|
|
KONDAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-009-007/030091
()
|
0212036000NRG23110520220828518
|
11/05/2022
|
Subbarayudu
|
0212036WL0031264
|
Subbarayudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661152
|
|
B SUBBARAYUDU
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-009-007/030093
()
|
0212036000NRG23110520220829667
|
11/05/2022
|
Lakshminarasamma
|
0212036WL0031294
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661032
|
|
ANKE LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-009-007/030093
()
|
0212036000NRG23110520220829668
|
11/05/2022
|
Ramu
|
0212036WL0031294
|
Ramu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661098
|
|
ANKE RAMU
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-009-007/030105
()
|
0212036000NRG23110520220829824
|
11/05/2022
|
Narayanamma
|
0212036WL0031298
|
Narayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661021
|
|
M NARAYANAMMA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-009-007/030112
()
|
0212036000NRG23110520220829825
|
11/05/2022
|
Gangamma
|
0212036WL0031298
|
Gangamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661057
|
|
K GANGAMMA
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-009-007/030115
()
|
0212036000NRG23110520220829669
|
11/05/2022
|
Lingamayya
|
0212036WL0031294
|
Lingamayya
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661003
|
|
G LINGAMAIAH
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-009-007/030123
()
|
0212036000NRG23110520220829671
|
11/05/2022
|
Narasamma
|
0212036WL0031294
|
Narasamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661089
|
|
SODENAPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-009-007/030126
()
|
0212036000NRG23110520220829673
|
11/05/2022
|
Nagaratnamma
|
0212036WL0031294
|
Nagaratnamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661156
|
|
V NAGARATNAMMA
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-009-007/030126
()
|
0212036000NRG23110520220829674
|
11/05/2022
|
Ramanjineyulu
|
0212036WL0031294
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660994
|
|
V RAMANJANEYULU
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-009-007/030131
()
|
0212036000NRG23110520220828520
|
11/05/2022
|
Madhileti
|
0212036WL0031264
|
Madhileti
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661076
|
|
SAKE MADDILETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-009-007/030131
()
|
0212036000NRG23110520220828519
|
11/05/2022
|
Nagalakshmi
|
0212036WL0031264
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661116
|
|
S NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-009-007/030132
()
|
0212036000NRG23110520220829827
|
11/05/2022
|
Subbamma
|
0212036WL0031298
|
Subbamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661065
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-009-007/030134
()
|
0212036000NRG23110520220829828
|
11/05/2022
|
Ramulamma
|
0212036WL0031298
|
Ramulamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661014
|
|
BODAYAPPAGARI RAMULAMMA
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-009-007/030138
()
|
0212036000NRG23110520220829830
|
11/05/2022
|
Nallappa
|
0212036WL0031298
|
Nallappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661022
|
|
N C NALLAPPA
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-009-007/030138
()
|
0212036000NRG23110520220829829
|
11/05/2022
|
Ramaligamma
|
0212036WL0031298
|
Ramaligamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661062
|
|
N RAMALINGAMMA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-009-007/030145
()
|
0212036000NRG23110520220829675
|
11/05/2022
|
Pothakka
|
0212036WL0031294
|
Pothakka
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661035
|
|
NALLAPPAGARI POTHAKKA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-009-007/030147
()
|
0212036000NRG23110520220829676
|
11/05/2022
|
Chinnapothanna
|
0212036WL0031294
|
Chinnapothanna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660974
|
|
POTHANNA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-009-007/030148
()
|
0212036000NRG23110520220829678
|
11/05/2022
|
Kristamma
|
0212036WL0031294
|
Kristamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661113
|
|
V CHINNI KRISHNAMMA
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-009-007/030148
()
|
0212036000NRG23110520220829677
|
11/05/2022
|
Pothulayya
|
0212036WL0031294
|
Pothulayya
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660991
|
|
V POTHLAIH
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-009-007/030156
()
|
0212036000NRG23110520220833208
|
11/05/2022
|
Akkulappa
|
0212036WL0031395
|
Akkulappa
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661013
|
|
C AKKULAPPA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-009-007/030156
()
|
0212036000NRG23110520220833207
|
11/05/2022
|
Varalakshmi
|
0212036WL0031395
|
Varalakshmi
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661063
|
|
C VARALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-009-007/030158
()
|
0212036000NRG23110520220833210
|
11/05/2022
|
Mutyalu
|
0212036WL0031395
|
Mutyalu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661002
|
|
S MUTHAYULU
|
CANARA BANK(508532)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-009-007/030158
()
|
0212036000NRG23110520220833209
|
11/05/2022
|
Pothakka
|
0212036WL0031395
|
Pothakka
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661040
|
|
K POTHAKKA SAKE
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-009-007/030169
()
|
0212036000NRG23110520220833211
|
11/05/2022
|
Obulamma
|
0212036WL0031395
|
Obulamma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661039
|
|
C OBULAMMA
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-009-007/030171
()
|
0212036000NRG23110520220829832
|
11/05/2022
|
Gangamma
|
0212036WL0031298
|
Gangamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661005
|
|
M GANGAMMA
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-009-007/030171
()
|
0212036000NRG23110520220829833
|
11/05/2022
|
Linganna
|
0212036WL0031298
|
Linganna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660976
|
|
HARIJANA LINGANNA
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-009-007/030190
()
|
0212036000NRG23110520220823506
|
11/05/2022
|
Venkatalakshmamma
|
0212036WL0031078
|
Venkatalakshmamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661044
|
|
V VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-009-007/030193
()
|
0212036000NRG23110520220823507
|
11/05/2022
|
Ramalingareddy
|
0212036WL0031078
|
Ramalingareddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660984
|
|
VANNA RAMALINGA REDDY
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-009-007/030215
()
|
0212036000NRG23110520220829680
|
11/05/2022
|
Narasamma
|
0212036WL0031294
|
Narasamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660982
|
|
Y P NARASAMMA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-009-007/030217
()
|
0212036000NRG23110520220829835
|
11/05/2022
|
Gangaratnamma
|
0212036WL0031298
|
Gangaratnamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661050
|
|
G GANGA RATHNAMMA
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-009-007/030217
()
|
0212036000NRG23110520220829836
|
11/05/2022
|
Nandakumar
|
0212036WL0031298
|
Nandakumar
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661096
|
|
G NANDA KUMAR
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-009-007/030217
()
|
0212036000NRG23110520220829834
|
11/05/2022
|
Narasimhudu
|
0212036WL0031298
|
Narasimhudu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661073
|
|
G Narasimhulu
|
IDFC BANK LIMITED(608117)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-009-007/030219
()
|
0212036000NRG23110520220823509
|
11/05/2022
|
Mutyalamma
|
0212036WL0031078
|
Mutyalamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661082
|
|
VANAMPALLI MUTYALAMMA W O NAGI REDDY
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-009-007/030219
()
|
0212036000NRG23110520220823510
|
11/05/2022
|
Naagireddy
|
0212036WL0031078
|
Naagireddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661008
|
|
V NAGIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-009-007/030241
()
|
0212036000NRG23110520220823518
|
11/05/2022
|
Durgamma
|
0212036WL0031078
|
Durgamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661023
|
|
NEELAM DURGAMMA
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-009-007/030247
()
|
0212036000NRG23110520220829682
|
11/05/2022
|
Pedda Anjinamma
|
0212036WL0031294
|
Pedda Anjinamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661025
|
|
M PEDDA ANJINAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-009-007/030248
()
|
0212036000NRG23110520220828521
|
11/05/2022
|
Alivelamma
|
0212036WL0031264
|
Alivelamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661049
|
|
NEELAM ALIVELAMMA
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-009-007/030251
()
|
0212036000NRG23110520220829684
|
11/05/2022
|
Kammanna
|
0212036WL0031294
|
Kammanna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660997
|
|
KURUBA KAMMANNA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-009-007/030251
()
|
0212036000NRG23110520220829683
|
11/05/2022
|
Lakshmidevamma
|
0212036WL0031294
|
Lakshmidevamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660990
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-009-007/030261
()
|
0212036000NRG23110520220829685
|
11/05/2022
|
Chennamma
|
0212036WL0031294
|
Chennamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660978
|
|
T CHENNAMMA
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-009-007/030277
()
|
0212036000NRG23110520220828525
|
11/05/2022
|
Naarayanamma
|
0212036WL0031264
|
Naarayanamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661010
|
|
S NARAYANAMMA
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-009-007/030277
()
|
0212036000NRG23110520220828526
|
11/05/2022
|
Pakkeerappa
|
0212036WL0031264
|
Pakkeerappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661018
|
|
PAKKIRAPPA
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-009-007/030284
()
|
0212036000NRG23110520220823529
|
11/05/2022
|
Raveendra
|
0212036WL0031078
|
Raveendra
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661078
|
|
N RAVINDRA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-009-007/030284
()
|
0212036000NRG23110520220823530
|
11/05/2022
|
Vijayabharathi
|
0212036WL0031078
|
Vijayabharathi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661079
|
|
N VIJAYA BHARATHI
|
CANARA BANK(508532)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-009-007/030288
()
|
0212036000NRG23110520220828527
|
11/05/2022
|
Sreenivasulu
|
0212036WL0031264
|
Sreenivasulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661127
|
|
N SREENIVASULU
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-009-007/030290
()
|
0212036000NRG23110520220828528
|
11/05/2022
|
Prasanth
|
0212036WL0031264
|
Prasanth
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661092
|
|
NEELAM PRASHANTH
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-009-007/030291
()
|
0212036000NRG23110520220823533
|
11/05/2022
|
varaprasaad
|
0212036WL0031078
|
varaprasaad
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661090
|
|
S VARA PRASAD
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-009-007/030298
()
|
0212036000NRG23110520220823542
|
11/05/2022
|
Naaga Mohan
|
0212036WL0031078
|
Naaga Mohan
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660979
|
|
S NAGAMOHAN
|
CANARA BANK(508532)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-009-007/030298
()
|
0212036000NRG23110520220823541
|
11/05/2022
|
Suryakala
|
0212036WL0031078
|
Suryakala
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661083
|
|
S SURYAKALA W O NAGA MOHAN
|
CANARA BANK(508532)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-009-007/030322
()
|
0212036000NRG23110520220828529
|
11/05/2022
|
Narayanappa
|
0212036WL0031264
|
Narayanappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660972
|
|
K NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-009-007/030334
()
|
0212036000NRG23110520220823547
|
11/05/2022
|
Narappareddy
|
0212036WL0031078
|
Narappareddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660973
|
|
M NARAPA REDDY
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-009-007/030334
()
|
0212036000NRG23110520220823548
|
11/05/2022
|
Tolisamma
|
0212036WL0031078
|
Tolisamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661045
|
|
V THOLISAMMA
|
CANARA BANK(508532)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-009-007/030338
()
|
0212036000NRG23110520220829686
|
11/05/2022
|
Lakshmakka
|
0212036WL0031294
|
Lakshmakka
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661037
|
|
BULAKONDA LAKSHMAKKA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-009-007/030344
()
|
0212036000NRG23110520220829687
|
11/05/2022
|
Ramanamma
|
0212036WL0031294
|
Ramanamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660981
|
|
C RAMANAMMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-009-007/030353
()
|
0212036000NRG23110520220823558
|
11/05/2022
|
durgaprasad
|
0212036WL0031078
|
durgaprasad
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661136
|
|
S DURGA PRASAD
|
CANARA BANK(508532)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-009-007/030365
()
|
0212036000NRG23110520220829689
|
11/05/2022
|
Gangaratnamma
|
0212036WL0031294
|
Gangaratnamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661051
|
|
Y GANGA RATHNAMMA
|
CANARA BANK(508532)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-009-007/030365
()
|
0212036000NRG23110520220829690
|
11/05/2022
|
Manoj kumar
|
0212036WL0031294
|
Manoj kumar
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661093
|
|
Y MANOJ KUMAR
|
CANARA BANK(508532)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-009-007/030365
()
|
0212036000NRG23110520220829688
|
11/05/2022
|
Narasimhulu
|
0212036WL0031294
|
Narasimhulu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660988
|
|
Y NARASIMHULU
|
CANARA BANK(508532)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-009-007/030401
()
|
0212036000NRG23110520220829692
|
11/05/2022
|
Raveendrareddy
|
0212036WL0031294
|
Raveendrareddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661009
|
|
K RAVINDRAREDDY
|
CANARA BANK(508532)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-009-007/030401
()
|
0212036000NRG23110520220829693
|
11/05/2022
|
Venkatalakshmamma
|
0212036WL0031294
|
Venkatalakshmamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660999
|
|
K VENKATA LAKSHMIMA
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-009-007/030402
()
|
0212036000NRG23110520220829695
|
11/05/2022
|
Chennamma
|
0212036WL0031294
|
Chennamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661104
|
|
M CHENNAMMA
|
CANARA BANK(508532)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-009-007/030402
()
|
0212036000NRG23110520220829694
|
11/05/2022
|
Tirupalreddy
|
0212036WL0031294
|
Tirupalreddy
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660985
|
|
Mr MYLARAPU THIRUPAL REDDY
|
INDIAN BANK(607105)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-009-007/030442
()
|
0212036000NRG23110520220828604
|
11/05/2022
|
Mutyalappa
|
0212036WL0031268
|
Mutyalappa
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661071
|
|
S MUTYALAPPA
|
CANARA BANK(508532)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-009-007/030442
()
|
0212036000NRG23110520220828605
|
11/05/2022
|
Nagendramma
|
0212036WL0031268
|
Nagendramma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661070
|
|
S NAGENDRAMMA
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-009-007/030447
()
|
0212036000NRG23110520220833217
|
11/05/2022
|
Bille Peddakka
|
0212036WL0031395
|
Bille Peddakka
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661038
|
|
BULLE PEDDAKKA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-009-007/030447
()
|
0212036000NRG23110520220833218
|
11/05/2022
|
Konayya
|
0212036WL0031395
|
Konayya
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661084
|
|
B KONAIAH
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-009-007/030449
()
|
0212036000NRG23110520220829697
|
11/05/2022
|
Anthamma
|
0212036WL0031294
|
Anthamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661042
|
|
S ANANTHAMMA
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-009-007/030459
()
|
0212036000NRG23110520220823583
|
11/05/2022
|
Janaardana
|
0212036WL0031078
|
Janaardana
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661126
|
|
N JANARDHANA
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-009-007/030459
()
|
0212036000NRG23110520220823582
|
11/05/2022
|
Nagaveni
|
0212036WL0031078
|
Nagaveni
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661046
|
|
N NAGAVENI
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-009-007/030468
()
|
0212036000NRG23110520220829698
|
11/05/2022
|
Ramulamma
|
0212036WL0031294
|
Ramulamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661061
|
|
S RAMULAMMA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-009-007/030468
()
|
0212036000NRG23110520220829699
|
11/05/2022
|
Subbarayudu
|
0212036WL0031294
|
Subbarayudu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661154
|
|
SUBBARAYUDU
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-009-007/030475
()
|
0212036000NRG23110520220829837
|
11/05/2022
|
Lakshmidevamma
|
0212036WL0031298
|
Lakshmidevamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660986
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-009-007/030502
()
|
0212036000NRG23110520220828531
|
11/05/2022
|
Eswarayya
|
0212036WL0031264
|
Eswarayya
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661119
|
|
K ESWARAIAH
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-009-007/030502
()
|
0212036000NRG23110520220828530
|
11/05/2022
|
Malleswaramma
|
0212036WL0031264
|
Malleswaramma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661120
|
|
K MALLESWARI
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-009-007/030503
()
|
0212036000NRG23110520220829700
|
11/05/2022
|
Gangamma
|
0212036WL0031294
|
Gangamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661095
|
|
K GANGAMMA
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-009-007/030578
()
|
0212036000NRG23110520220823587
|
11/05/2022
|
Peddireddi
|
0212036WL0031078
|
Peddireddi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660987
|
|
M PEDDI REDDY
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-009-007/030578
()
|
0212036000NRG23110520220823586
|
11/05/2022
|
Vemkatlakshimamma
|
0212036WL0031078
|
Vemkatlakshimamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661067
|
|
M VENKATA LAXMAMMA
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-009-007/030581
()
|
0212036000NRG23110520220829702
|
11/05/2022
|
pOtalayya
|
0212036WL0031294
|
pOtalayya
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661026
|
|
POTHALAIAH
|
CANARA BANK(508532)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-009-007/030585
()
|
0212036000NRG23110520220823591
|
11/05/2022
|
akkamma
|
0212036WL0031078
|
akkamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661091
|
|
N AKKAMMA
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-009-007/030585
()
|
0212036000NRG23110520220823590
|
11/05/2022
|
naagamuNi
|
0212036WL0031078
|
naagamuNi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438660993
|
|
M NAGAMUNI
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-009-007/030596
()
|
0212036000NRG23110520220829705
|
11/05/2022
|
Lakshmi
|
0212036WL0031294
|
Lakshmi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661110
|
|
V LAKSHMI
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-009-007/030596
()
|
0212036000NRG23110520220829704
|
11/05/2022
|
Varadi
|
0212036WL0031294
|
Varadi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661111
|
|
V VARADAPPA
|
CANARA BANK(508532)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-009-007/030597
()
|
0212036000NRG23110520220829706
|
11/05/2022
|
Anitha
|
0212036WL0031294
|
Anitha
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661144
|
|
N ANITHA
|
CANARA BANK(508532)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-009-007/030606
()
|
0212036000NRG23110520220829839
|
11/05/2022
|
Nagendramma
|
0212036WL0031298
|
Nagendramma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661157
|
|
B NAGENDRAMMA
|
CANARA BANK(508532)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-009-007/030617
()
|
0212036000NRG23110520220833225
|
11/05/2022
|
Kavitha
|
0212036WL0031395
|
Kavitha
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661107
|
|
SAKE KAVITHA
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-009-007/030617
()
|
0212036000NRG23110520220833224
|
11/05/2022
|
Ramanjineyulu
|
0212036WL0031395
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661118
|
|
S RAMANJANEYULU
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-009-007/030621
()
|
0212036000NRG23110520220829708
|
11/05/2022
|
Lakshmi
|
0212036WL0031294
|
Lakshmi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661138
|
|
N LAKSHMI
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-009-007/030636
()
|
0212036000NRG23110520220829841
|
11/05/2022
|
Saileela
|
0212036WL0031298
|
Saileela
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661074
|
|
K SAILEELA
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-009-007/030639
()
|
0212036000NRG23110520220833227
|
11/05/2022
|
malleshu
|
0212036WL0031395
|
malleshu
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661124
|
|
T MALLESH
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-009-007/030645
()
|
0212036000NRG23110520220829711
|
11/05/2022
|
Lakshmidevi
|
0212036WL0031294
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661134
|
|
C LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-009-007/030645
()
|
0212036000NRG23110520220829710
|
11/05/2022
|
Narasimhulu
|
0212036WL0031294
|
Narasimhulu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661004
|
|
C NARASIMHULU
|
CANARA BANK(508532)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-009-007/030656
()
|
0212036000NRG23110520220829842
|
11/05/2022
|
Ramulappa
|
0212036WL0031298
|
Ramulappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661112
|
|
V RAMULAPPA
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-009-007/030656
()
|
0212036000NRG23110520220829843
|
11/05/2022
|
sukanya
|
0212036WL0031298
|
sukanya
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661137
|
|
A SUKANYA
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-009-007/030657
()
|
0212036000NRG23110520220829845
|
11/05/2022
|
adilakshmi
|
0212036WL0031298
|
adilakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661101
|
|
V ADHILAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-009-007/030657
()
|
0212036000NRG23110520220829844
|
11/05/2022
|
hanumanthu
|
0212036WL0031298
|
hanumanthu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661099
|
|
A HANUMANTHU
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-009-007/030665
()
|
0212036000NRG23110520220829712
|
11/05/2022
|
chandrasekhar
|
0212036WL0031294
|
chandrasekhar
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661103
|
|
CHINTYAKAYALA CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-009-007/030665
()
|
0212036000NRG23110520220829713
|
11/05/2022
|
sarada
|
0212036WL0031294
|
sarada
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661135
|
|
SHARADHA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-009-007/030690
()
|
0212036000NRG23110520220829717
|
11/05/2022
|
Ramudu
|
0212036WL0031294
|
Ramudu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661155
|
|
MODDAYAPPAGARI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-009-007/030692
()
|
0212036000NRG23110520220833229
|
11/05/2022
|
Aswani
|
0212036WL0031395
|
Aswani
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661130
|
|
C ASWANI
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-009-007/030695
()
|
0212036000NRG23110520220823616
|
11/05/2022
|
kavita
|
0212036WL0031078
|
kavita
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661106
|
|
NEELAM KAVITHA
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-009-007/030695
()
|
0212036000NRG23110520220823615
|
11/05/2022
|
Markandeya
|
0212036WL0031078
|
Markandeya
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661080
|
|
MR NEELAM MARKENDEYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-009-007/030728
()
|
0212036000NRG23110520220829718
|
11/05/2022
|
Chinna Pothanna
|
0212036WL0031294
|
Chinna Pothanna
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660983
|
|
K H C POTHANNA
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-009-007/030728
()
|
0212036000NRG23110520220829719
|
11/05/2022
|
Nagamma
|
0212036WL0031294
|
Nagamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661034
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-009-007/030732
()
|
0212036000NRG23110520220828536
|
11/05/2022
|
Muthyalu
|
0212036WL0031264
|
Muthyalu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661123
|
|
G MUTHYALU
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-009-007/030732
()
|
0212036000NRG23110520220828537
|
11/05/2022
|
Radika
|
0212036WL0031264
|
Radika
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661115
|
|
G RADHIKA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-009-007/030733
()
|
0212036000NRG23110520220823627
|
11/05/2022
|
Chandrakala
|
0212036WL0031078
|
Chandrakala
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661075
|
|
VANNA CHANDRAKALA
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-009-007/030733
()
|
0212036000NRG23110520220823628
|
11/05/2022
|
Sivareddy
|
0212036WL0031078
|
Sivareddy
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661133
|
|
SHIVAREDDY
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-009-007/030736
()
|
0212036000NRG23110520220829721
|
11/05/2022
|
Padhmavati
|
0212036WL0031294
|
Padhmavati
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661029
|
|
P PADMAVATHY
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-009-007/030737
()
|
0212036000NRG23110520220829723
|
11/05/2022
|
Gangamma
|
0212036WL0031294
|
Gangamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661072
|
|
K GANGAMMA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-009-007/030739
()
|
0212036000NRG23110520220833230
|
11/05/2022
|
Swathi
|
0212036WL0031395
|
Swathi
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661117
|
|
S SWATHI
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-009-007/030740
()
|
0212036000NRG23110520220829847
|
11/05/2022
|
Gagadri
|
0212036WL0031298
|
Gagadri
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661128
|
|
K GANGADRI
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-009-007/030740
()
|
0212036000NRG23110520220829846
|
11/05/2022
|
Gayatri
|
0212036WL0031298
|
Gayatri
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661132
|
|
K GAYATRI
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-009-007/030741
()
|
0212036000NRG23110520220833232
|
11/05/2022
|
Ademma
|
0212036WL0031395
|
Ademma
|
00078
|
CNRB0000138
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661027
|
|
CHINTHAKALAYALA ADEMMA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-009-007/030744
()
|
0212036000NRG23110520220829848
|
11/05/2022
|
Neelavathi
|
0212036WL0031298
|
Neelavathi
|
00078
|
CNRB0000138
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1438661129
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-009-007/030744
()
|
0212036000NRG23110520220829849
|
11/05/2022
|
Subbarayudu
|
0212036WL0031298
|
Subbarayudu
|
00078
|
CNRB0000138
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1438661094
|
|
M SUBBARAYUDU
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-009-007/030757
()
|
0212036000NRG23110520220829726
|
11/05/2022
|
Prameelamma
|
0212036WL0031294
|
Prameelamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661069
|
|
C PRAMEELA
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-009-007/030776
()
|
0212036000NRG23110520220829850
|
11/05/2022
|
Govardhan
|
0212036WL0031298
|
Govardhan
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661159
|
|
A GOVARDHAN
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-009-007/030782
()
|
0212036000NRG23110520220829730
|
11/05/2022
|
Ramanjineyulu
|
0212036WL0031294
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438660980
|
|
B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-009-007/030782
()
|
0212036000NRG23110520220829729
|
11/05/2022
|
Renuka
|
0212036WL0031294
|
Renuka
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661007
|
|
K RANUAKKA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-009-007/030786
()
|
0212036000NRG23110520220829733
|
11/05/2022
|
Lingamaiah
|
0212036WL0031294
|
Lingamaiah
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661142
|
|
G LINGAMAIAH
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-009-007/030788
()
|
0212036000NRG23110520220828539
|
11/05/2022
|
ramadevi
|
0212036WL0031264
|
ramadevi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661139
|
|
E RAMADEVI
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-009-007/030799
()
|
0212036000NRG23110520220828541
|
11/05/2022
|
Nagamunemma
|
0212036WL0031264
|
Nagamunemma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661017
|
|
N NAGAMUNEMMA
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-009-007/030799
()
|
0212036000NRG23110520220828540
|
11/05/2022
|
Venkatesulu
|
0212036WL0031264
|
Venkatesulu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661077
|
|
N VENKATESULU
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-009-007/030801
()
|
0212036000NRG23110520220829735
|
11/05/2022
|
Subbamma
|
0212036WL0031294
|
Subbamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661059
|
|
C SUBBAMMA
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-009-007/030814
()
|
0212036000NRG23110520220829737
|
11/05/2022
|
aSvai
|
0212036WL0031294
|
aSvai
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661086
|
|
VARADHAPPAGARI ASWINI
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-009-007/030814
()
|
0212036000NRG23110520220829738
|
11/05/2022
|
Ramanjineyulu
|
0212036WL0031294
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661100
|
|
MR N C RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-009-007/030820
()
|
0212036000NRG23110520220829851
|
11/05/2022
|
Nagalakshmi
|
0212036WL0031298
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661105
|
|
S NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-009-007/030822
()
|
0212036000NRG23110520220829853
|
11/05/2022
|
Jyothi
|
0212036WL0031298
|
Jyothi
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661145
|
|
MISS HARIJANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-009-007/030822
()
|
0212036000NRG23110520220829854
|
11/05/2022
|
Lingamaiah
|
0212036WL0031298
|
Lingamaiah
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661141
|
|
B LINGAMAIIAH
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-009-007/030827
()
|
0212036000NRG23110520220829856
|
11/05/2022
|
Meri
|
0212036WL0031298
|
Meri
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661148
|
|
MUTTUKURU MARY
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-009-007/030834
()
|
0212036000NRG23110520220829858
|
11/05/2022
|
Daadulurappa
|
0212036WL0031298
|
Daadulurappa
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661147
|
|
M DHADHULURAPPA
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-009-007/030834
()
|
0212036000NRG23110520220829857
|
11/05/2022
|
Nagendramma
|
0212036WL0031298
|
Nagendramma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661146
|
|
MANNELA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-009-007/030835
()
|
0212036000NRG23110520220829739
|
11/05/2022
|
Rani
|
0212036WL0031294
|
Rani
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661149
|
|
N RANI
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-009-007/030843
()
|
0212036000NRG23110520220823642
|
11/05/2022
|
ramEShu
|
0212036WL0031078
|
ramEShu
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661140
|
|
S RAMESH
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-009-007/030843
()
|
0212036000NRG23110520220823643
|
11/05/2022
|
Vani
|
0212036WL0031078
|
Vani
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661150
|
|
M VANI
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-009-007/030845
()
|
0212036000NRG23110520220829740
|
11/05/2022
|
Ramulamma
|
0212036WL0031294
|
Ramulamma
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661160
|
|
RAMULAMMA
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-009-007/030863
()
|
0212036000NRG23110520220829859
|
11/05/2022
|
Kollamma
|
0212036WL0031298
|
Kollamma
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661143
|
|
SAKE KOLLAMMA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-009-007/030869
()
|
0212036000NRG23110520220823649
|
11/05/2022
|
CHANDRAKALA
|
0212036WL0031078
|
CHANDRAKALA
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661153
|
|
S CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-009-007/030871
()
|
0212036000NRG23110520220829744
|
11/05/2022
|
Ramanjineyulu
|
0212036WL0031294
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661125
|
|
K RAMANJINEYULU
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-009-007/030871
()
|
0212036000NRG23110520220829745
|
11/05/2022
|
Tejaswini
|
0212036WL0031294
|
Tejaswini
|
00078
|
CNRB0000138
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661131
|
|
YEERAPOTHAPPAGARI TEJASWANI
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-009-007/030876
()
|
0212036000NRG23110520220823651
|
11/05/2022
|
Kondanna
|
0212036WL0031078
|
Kondanna
|
00078
|
CNRB0000138
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661122
|
|
N KONDANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226476
|
226476
|
|
|
|
|
|
|
|
|
193
|
Chenne Kothapalle
|
AP-12-036-009-007/030639
()
|
0212036000NRG23110520220833228
|
11/05/2022
|
rajamma
|
0212036WL0031395
|
rajamma
|
00078
|
CNRB0001779
|
1218
|
1218
|
Processed
|
22/05/2022
|
|
1438661169
|
|
T RAJAMMA
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-009-007/050039
()
|
0212036000NRG23100520220816249
|
11/05/2022
|
Swaminath
|
0212036WL0030833
|
Swaminath
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661170
|
|
SWAMY NATH REDDY
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-009-007/050040
()
|
0212036000NRG23100520220816251
|
11/05/2022
|
Narayanamma
|
0212036WL0030833
|
Narayanamma
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661167
|
|
JERRIPOTHULA NARAYANAMMA
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-009-007/050040
()
|
0212036000NRG23100520220816250
|
11/05/2022
|
Venkatareddy
|
0212036WL0030833
|
Venkatareddy
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661166
|
|
J VENKATA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-009-007/050053
()
|
0212036000NRG23100520220816255
|
11/05/2022
|
Savithramma
|
0212036WL0030833
|
Savithramma
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661168
|
|
MRS MACHAGARI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
198
|
Chenne Kothapalle
|
AP-12-036-009-007/030788
()
|
0212036000NRG23110520220828538
|
11/05/2022
|
ramesh
|
0212036WL0031264
|
ramesh
|
00225
|
KARB0000025
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661161
|
|
S RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
199
|
Chenne Kothapalle
|
AP-12-036-009-007/030864
()
|
0212036000NRG23110520220829742
|
11/05/2022
|
Gangadevi
|
0212036WL0031294
|
Gangadevi
|
00227
|
KVBL0001402
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661164
|
|
S NAGENDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
200
|
Chenne Kothapalle
|
AP-12-036-009-007/030053
()
|
0212036000NRG23110520220828505
|
11/05/2022
|
Venkatesh
|
0212036WL0031264
|
Venkatesh
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661177
|
|
MR VENKATESH T C
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-009-007/030112
()
|
0212036000NRG23110520220829826
|
11/05/2022
|
Nagarjuna
|
0212036WL0031298
|
Nagarjuna
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661191
|
|
MR NAGARJUNA K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-009-007/030138
()
|
0212036000NRG23110520220829831
|
11/05/2022
|
jagan
|
0212036WL0031298
|
jagan
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661179
|
|
NALLAYAPPAGARI JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-009-007/030193
()
|
0212036000NRG23110520220823508
|
11/05/2022
|
Lakshmidevi
|
0212036WL0031078
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661184
|
|
MS VANNA LAKSHMI DEVI ILLITARATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-009-007/030276
()
|
0212036000NRG23110520220828524
|
11/05/2022
|
Akil
|
0212036WL0031264
|
Akil
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661192
|
|
MR SAKE AKHIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-009-007/030276
()
|
0212036000NRG23110520220828523
|
11/05/2022
|
Aparna
|
0212036WL0031264
|
Aparna
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661180
|
|
S APARNA
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-009-007/030373
()
|
0212036000NRG23110520220829691
|
11/05/2022
|
Chennakesavulu
|
0212036WL0031294
|
Chennakesavulu
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661185
|
|
C CHENNAKESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-009-007/030507
()
|
0212036000NRG23110520220829701
|
11/05/2022
|
Choudappa
|
0212036WL0031294
|
Choudappa
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661187
|
|
MR B CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-009-007/030636
()
|
0212036000NRG23110520220829840
|
11/05/2022
|
Tirupallu
|
0212036WL0031298
|
Tirupallu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661175
|
|
MR THIRUPALU KASAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-009-007/030720
()
|
0212036000NRG23110520220835609
|
11/05/2022
|
Ashik kumar
|
0212036WL0031483
|
Ashik kumar
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661181
|
|
MR BOOTHAPPAGARI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-009-007/030723
()
|
0212036000NRG23110520220828532
|
11/05/2022
|
Sekharbabu
|
0212036WL0031264
|
Sekharbabu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661174
|
|
S SEKHARBABU
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-009-007/030723
()
|
0212036000NRG23110520220828533
|
11/05/2022
|
Vijayalakshmi
|
0212036WL0031264
|
Vijayalakshmi
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661182
|
|
MISS NEELAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-009-007/030736
()
|
0212036000NRG23110520220829722
|
11/05/2022
|
Nagabhushan
|
0212036WL0031294
|
Nagabhushan
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661176
|
|
P NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-009-007/030783
()
|
0212036000NRG23110520220829731
|
11/05/2022
|
Nandakumar
|
0212036WL0031294
|
Nandakumar
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661188
|
|
MR NANDA B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-009-007/030783
()
|
0212036000NRG23110520220829732
|
11/05/2022
|
Prabhakar
|
0212036WL0031294
|
Prabhakar
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661183
|
|
MR BULAGONDA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-009-007/030820
()
|
0212036000NRG23110520220829852
|
11/05/2022
|
Lakshmanna
|
0212036WL0031298
|
Lakshmanna
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661172
|
|
K S LAKSHMANNA S O K S KULLAYAPPA
|
CANARA BANK(508532)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-009-007/030827
()
|
0212036000NRG23110520220829855
|
11/05/2022
|
Ramesh
|
0212036WL0031298
|
Ramesh
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661178
|
|
MR KASAPPAGARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-009-007/030854
()
|
0212036000NRG23110520220823644
|
11/05/2022
|
Ramajineyalu
|
0212036WL0031078
|
Ramajineyalu
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661186
|
|
MR N RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-009-007/050042
()
|
0212036000NRG23100520220816253
|
11/05/2022
|
Akkulappa
|
0212036WL0030833
|
Akkulappa
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661189
|
|
GUDIPATI AKKULAPPA
|
BANK OF INDIA(508505)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-009-007/050042
()
|
0212036000NRG23100520220816252
|
11/05/2022
|
Radhamma
|
0212036WL0030833
|
Radhamma
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661190
|
|
MRS GUDIPATI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
220
|
Chenne Kothapalle
|
AP-12-036-009-007/030851
()
|
0212036000NRG23110520220829741
|
11/05/2022
|
Chinna Narasimhulu
|
0212036WL0031294
|
Chinna Narasimhulu
|
00415
|
SBIN0012737
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661173
|
|
N C NARASIMHULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
221
|
Chenne Kothapalle
|
AP-12-036-009-007/030728
()
|
0212036000NRG23110520220829720
|
11/05/2022
|
Pothalayya
|
0212036WL0031294
|
Pothalayya
|
00468
|
UBIN0814768
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661162
|
|
K POTHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
222
|
Chenne Kothapalle
|
AP-12-036-009-007/030773
()
|
0212036000NRG23110520220835615
|
11/05/2022
|
Kirthi
|
0212036WL0031483
|
Kirthi
|
00554
|
KKBK0007826
|
1212
|
1212
|
Processed
|
22/05/2022
|
|
1438661165
|
|
B KEERTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
223
|
Chenne Kothapalle
|
AP-12-036-009-007/030276
()
|
0212036000NRG23110520220828522
|
11/05/2022
|
Sudhakar
|
0212036WL0031264
|
Sudhakar
|
00678
|
APBL0012003
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438661163
|
|
M G SUDHAKAR
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268638
|
268638
|
|
|
|
|
|
|
|