|
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-12-036-003-003/040280
()
|
0212036000NRG23230720222530115
|
23/07/2022
|
Munni
|
0212036WL0092432
|
Munni
|
00019
|
APGB0001028
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436964
|
|
Mrs MUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010005
()
|
0212036000NRG23230720222530226
|
23/07/2022
|
Varalakshmi
|
0212036WL0092473
|
Varalakshmi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436958
|
|
G VARALU W O SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/010015
()
|
0212036000NRG23230720222530278
|
23/07/2022
|
Kalavathi
|
0212036WL0092514
|
Kalavathi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436916
|
|
T CHANDRAKALA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/010016
()
|
0212036000NRG23230720222530706
|
23/07/2022
|
Lingamma
|
0212036WL0092604
|
Lingamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436880
|
|
T LINGAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/010027
()
|
0212036000NRG23230720222530104
|
23/07/2022
|
Umadevi
|
0212036WL0092426
|
Umadevi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436868
|
|
A UMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/010039
()
|
0212036000NRG23230720222530657
|
23/07/2022
|
Peddakka
|
0212036WL0092576
|
Peddakka
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436883
|
|
MRS PEDDAKKA VADDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/010045
()
|
0212036000NRG23230720222530662
|
23/07/2022
|
Krishnaveni
|
0212036WL0092579
|
Krishnaveni
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436890
|
|
GANGANA KRISHNA VENI W O G SHIVA RE
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/010045
()
|
0212036000NRG23230720222530663
|
23/07/2022
|
Sivareddy
|
0212036WL0092579
|
Sivareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436928
|
|
G SIVAREDDY
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/010058
()
|
0212036000NRG23230720222530161
|
23/07/2022
|
Jayaramudu
|
0212036WL0092446
|
Jayaramudu
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436938
|
|
B JAYARAMUDU
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/010068
()
|
0212036000NRG23230720222530221
|
23/07/2022
|
Muthyalamma
|
0212036WL0092470
|
Muthyalamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436894
|
|
B MUTHYALAMMA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/010068
()
|
0212036000NRG23230720222530220
|
23/07/2022
|
Sudeppa
|
0212036WL0092470
|
Sudeppa
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436945
|
|
B SUDEPPA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/010100
()
|
0212036000NRG23230720222530383
|
23/07/2022
|
Sivamma
|
0212036WL0092560
|
Sivamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436907
|
|
S SIVAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/010348
()
|
0212036000NRG23230720222530272
|
23/07/2022
|
Lakshmi Devi
|
0212036WL0092511
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436937
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/010348
()
|
0212036000NRG23230720222530273
|
23/07/2022
|
Manjunath
|
0212036WL0092511
|
Manjunath
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436906
|
|
MR MANJUNATH MATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/010356
()
|
0212036000NRG23230720222530752
|
23/07/2022
|
Sree Devi
|
0212036WL0092628
|
Sree Devi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436878
|
|
TALARI SREEDEVI
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/010363
()
|
0212036000NRG23230720222530108
|
23/07/2022
|
Suseelamma
|
0212036WL0092429
|
Suseelamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436936
|
|
K SUSEELAMMA
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/010363
()
|
0212036000NRG23230720222530109
|
23/07/2022
|
Venkata Rami Reddy
|
0212036WL0092429
|
Venkata Rami Reddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436935
|
|
Mr K VENKATA RAMI REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/010384
()
|
0212036000NRG23230720222530665
|
23/07/2022
|
Chandramma
|
0212036WL0092580
|
Chandramma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436912
|
|
V CHANDRAMMA
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/010384
()
|
0212036000NRG23230720222530664
|
23/07/2022
|
Ramakrishna
|
0212036WL0092580
|
Ramakrishna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436919
|
|
VADDE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/010448
()
|
0212036000NRG23230720222530974
|
23/07/2022
|
Nagesam
|
0212036WL0092677
|
Nagesam
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436954
|
|
BOGGU NAGESAM
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/010448
()
|
0212036000NRG23230720222530975
|
23/07/2022
|
Narasamma
|
0212036WL0092677
|
Narasamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436957
|
|
BOGGU NARASAMMA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/010562
()
|
0212036000NRG23230720222530761
|
23/07/2022
|
Muddanna
|
0212036WL0092630
|
Muddanna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436943
|
|
S MUDDAPPA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/010562
()
|
0212036000NRG23230720222530762
|
23/07/2022
|
Sreenatha
|
0212036WL0092630
|
Sreenatha
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436914
|
|
SIRIVELI SREENATH
|
ICICI BANK LTD(508534)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-003-003/010714
()
|
0212036000NRG23230720222530770
|
23/07/2022
|
Anjineyulu
|
0212036WL0092634
|
Anjineyulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436939
|
|
B ANJANEYULYU
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-003-003/010714
()
|
0212036000NRG23230720222530769
|
23/07/2022
|
Shanthamma
|
0212036WL0092634
|
Shanthamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436897
|
|
B SANTHAMMA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-003-003/010733
()
|
0212036000NRG23230720222530767
|
23/07/2022
|
Sarojamma
|
0212036WL0092633
|
Sarojamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436900
|
|
N SAROJAMMA
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-003-003/010781
()
|
0212036000NRG23230720222530956
|
23/07/2022
|
Narasimhudu
|
0212036WL0092666
|
Narasimhudu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436872
|
|
N NARASIMHUDU
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-003-003/010781
()
|
0212036000NRG23230720222530957
|
23/07/2022
|
Varalakshmi
|
0212036WL0092666
|
Varalakshmi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436911
|
|
N VARALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-003-003/010926
()
|
0212036000NRG23230720222530979
|
23/07/2022
|
anathamma
|
0212036WL0092680
|
anathamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436891
|
|
G ANANTHAMMA
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-003-003/010926
()
|
0212036000NRG23230720222530980
|
23/07/2022
|
lakshmireDdi
|
0212036WL0092680
|
lakshmireDdi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436950
|
|
G LAKSHMIREDDY
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-003-003/010978
()
|
0212036000NRG23230720222530656
|
23/07/2022
|
Kadiramma
|
0212036WL0092575
|
Kadiramma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436941
|
|
CHENNAPALLY BURRA KADIRAMMA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-003-003/011024
()
|
0212036000NRG23230720222530395
|
23/07/2022
|
Lakshmi narasamma
|
0212036WL0092568
|
Lakshmi narasamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436926
|
|
T LAKSHMINARASMMA
|
CANARA BANK(508532)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-003-003/011026
()
|
0212036000NRG23230720222530940
|
23/07/2022
|
Venugopal
|
0212036WL0092657
|
Venugopal
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436942
|
|
Mr ERANTI VENUGOPAL
|
INDIAN BANK(607105)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-003-003/011044
()
|
0212036000NRG23230720222530959
|
23/07/2022
|
Manjujunath
|
0212036WL0092667
|
Manjujunath
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436932
|
|
MR MANJUNATH G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/011044
()
|
0212036000NRG23230720222530958
|
23/07/2022
|
Ramalakshamma
|
0212036WL0092667
|
Ramalakshamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436898
|
|
G RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/011051
()
|
0212036000NRG23230720222530393
|
23/07/2022
|
Kistappa
|
0212036WL0092567
|
Kistappa
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436944
|
|
A KRISTAPPA
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/011051
()
|
0212036000NRG23230720222530394
|
23/07/2022
|
Ramulamma
|
0212036WL0092567
|
Ramulamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436910
|
|
ANKE RAMULAMMA
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-003-003/011177
()
|
0212036000NRG23230720222530655
|
23/07/2022
|
kavitha
|
0212036WL0092574
|
kavitha
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436908
|
|
NASANAKOTA KAVITHA
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-003-003/011177
()
|
0212036000NRG23230720222530654
|
23/07/2022
|
ravi
|
0212036WL0092574
|
ravi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436895
|
|
NASANAKOTA RAVI
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-003-003/011188
()
|
0212036000NRG23230720222530765
|
23/07/2022
|
Erappa
|
0212036WL0092632
|
Erappa
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436870
|
|
C VEERAPPA
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-003-003/011188
()
|
0212036000NRG23230720222530766
|
23/07/2022
|
Renuka
|
0212036WL0092632
|
Renuka
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436896
|
|
BILLE RENUKA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-003-003/011228
()
|
0212036000NRG23230720222530306
|
23/07/2022
|
Rajeswaramma
|
0212036WL0092531
|
Rajeswaramma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436925
|
|
M RAJESWARAMMA
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-003-003/011229
()
|
0212036000NRG23230720222530131
|
23/07/2022
|
suseelamma
|
0212036WL0092440
|
suseelamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436862
|
|
S SUSEELAMMA
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-003-003/011246
()
|
0212036000NRG23230720222530726
|
23/07/2022
|
Mukunda
|
0212036WL0092617
|
Mukunda
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436893
|
|
K MUKUNDHA
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-003-003/011246
()
|
0212036000NRG23230720222530727
|
23/07/2022
|
Saraswathi
|
0212036WL0092617
|
Saraswathi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436915
|
|
KAVITI SARASWATHI
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-003-003/011253
()
|
0212036000NRG23230720222530262
|
23/07/2022
|
Kalaavathi
|
0212036WL0092503
|
Kalaavathi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436881
|
|
P KALAVATHI
|
CANARA BANK(508532)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-003-003/011254
()
|
0212036000NRG23230720222530969
|
23/07/2022
|
subahsha reddy
|
0212036WL0092673
|
subahsha reddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436924
|
|
P SUBHASH REDDY
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-003-003/011255
()
|
0212036000NRG23230720222530934
|
23/07/2022
|
Ramachandra
|
0212036WL0092653
|
Ramachandra
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436865
|
|
G RAMACHANDRA
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-003-003/011301
()
|
0212036000NRG23230720222530936
|
23/07/2022
|
Nagalakshmi
|
0212036WL0092654
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436876
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-003-003/011301
()
|
0212036000NRG23230720222530935
|
23/07/2022
|
Sreenivasulu
|
0212036WL0092654
|
Sreenivasulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436905
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-003-003/011308
()
|
0212036000NRG23230720222530389
|
23/07/2022
|
Pullamma
|
0212036WL0092564
|
Pullamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436873
|
|
P PULLAMMA
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-003-003/011312
()
|
0212036000NRG23230720222530692
|
23/07/2022
|
jothi
|
0212036WL0092596
|
jothi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436871
|
|
PALLENNAGARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-003-003/011333
()
|
0212036000NRG23230720222530105
|
23/07/2022
|
Aswarthareddy
|
0212036WL0092427
|
Aswarthareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436940
|
|
K ASWRTHA REDDY
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-003-003/011333
()
|
0212036000NRG23230720222530106
|
23/07/2022
|
Manjula
|
0212036WL0092427
|
Manjula
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436921
|
|
KANA MANJULA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-003-003/011338
()
|
0212036000NRG23230720222530111
|
23/07/2022
|
Muthyalappa
|
0212036WL0092430
|
Muthyalappa
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436864
|
|
B MUTHYALAPPA
|
CANARA BANK(508532)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-003-003/011338
()
|
0212036000NRG23230720222530110
|
23/07/2022
|
Nagalakshmi
|
0212036WL0092430
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436920
|
|
BULUGONDA NAGALAXMI
|
CANARA BANK(508532)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-003-003/011339
()
|
0212036000NRG23230720222530743
|
23/07/2022
|
Naganna
|
0212036WL0092626
|
Naganna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436866
|
|
B NAGANNA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-003-003/011378
()
|
0212036000NRG23230720222530372
|
23/07/2022
|
Harinath Reddy
|
0212036WL0092554
|
Harinath Reddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436930
|
|
P HARINATH REDDY
|
CANARA BANK(508532)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-003-003/011386
()
|
0212036000NRG23230720222530107
|
23/07/2022
|
Pramila
|
0212036WL0092428
|
Pramila
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436867
|
|
B PRAMEELA
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-003-003/011393
()
|
0212036000NRG23230720222530229
|
23/07/2022
|
Vyshnavi
|
0212036WL0092475
|
Vyshnavi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436929
|
|
MS S VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-003-003/011446
()
|
0212036000NRG23230720222530680
|
23/07/2022
|
ramulamma
|
0212036WL0092589
|
ramulamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436948
|
|
K RAMULAMMA
|
CANARA BANK(508532)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-003-003/011447
()
|
0212036000NRG23230720222530102
|
23/07/2022
|
venkata lakshmi
|
0212036WL0092425
|
venkata lakshmi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436949
|
|
G VENKATA LAXMAMMA
|
CANARA BANK(508532)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/011517
()
|
0212036000NRG23230720222530653
|
23/07/2022
|
ASWARTHAMMA
|
0212036WL0092573
|
ASWARTHAMMA
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436952
|
|
P ASWARTHAMMA
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/011523
()
|
0212036000NRG23230720222530943
|
23/07/2022
|
SAVITHRAMMA
|
0212036WL0092659
|
SAVITHRAMMA
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436887
|
|
KANA SAVITHRI
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/011539
()
|
0212036000NRG23230720222530391
|
23/07/2022
|
muthyalappa
|
0212036WL0092566
|
muthyalappa
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436882
|
|
B MUTYALAPPA S O NAR
|
CANARA BANK(508532)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/011581
()
|
0212036000NRG23230720222530717
|
23/07/2022
|
Seshananda Reddy
|
0212036WL0092612
|
Seshananda Reddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436917
|
|
KANA SESHANANDA REDDY
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/011584
()
|
0212036000NRG23230720222530955
|
23/07/2022
|
Venkatareddy
|
0212036WL0092665
|
Venkatareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436886
|
|
G VENKATA REDDY
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/020039
()
|
0212036000NRG23230720222530933
|
23/07/2022
|
Suresh
|
0212036WL0092652
|
Suresh
|
00078
|
CNRB0000138
|
918
|
918
|
Processed
|
28/07/2022
|
|
3379436885
|
|
B SURESH
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-003-003/020053
()
|
0212036000NRG23230720222530670
|
23/07/2022
|
Venkatramudu
|
0212036WL0092583
|
Venkatramudu
|
00078
|
CNRB0000138
|
900
|
900
|
Processed
|
28/07/2022
|
|
3379436869
|
|
BORINGU CHINNA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-003-003/020070
()
|
0212036000NRG23230720222530894
|
23/07/2022
|
Venkatanaarayana
|
0212036WL0092643
|
Venkatanaarayana
|
00078
|
CNRB0000138
|
900
|
900
|
Processed
|
28/07/2022
|
|
3379436946
|
|
B VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-003-003/020091
()
|
0212036000NRG23230720222530165
|
23/07/2022
|
Kanthamma
|
0212036WL0092448
|
Kanthamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436861
|
|
GALI KANTHAMMA
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-003-003/020091
()
|
0212036000NRG23230720222530166
|
23/07/2022
|
Sibbireddy
|
0212036WL0092448
|
Sibbireddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436951
|
|
G SUBBI REDDY
|
CANARA BANK(508532)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-003-003/020166
()
|
0212036000NRG23230720222530951
|
23/07/2022
|
bharati
|
0212036WL0092663
|
bharati
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436889
|
|
MR GALI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-003-003/020166
()
|
0212036000NRG23230720222530952
|
23/07/2022
|
mallikarjunareddy
|
0212036WL0092663
|
mallikarjunareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436922
|
|
G MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-003-003/020168
()
|
0212036000NRG23230720222530962
|
23/07/2022
|
Mallikarjunareddy
|
0212036WL0092669
|
Mallikarjunareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436901
|
|
G MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-003-003/020168
()
|
0212036000NRG23230720222530963
|
23/07/2022
|
Ramadevi
|
0212036WL0092669
|
Ramadevi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436918
|
|
GALI RAMDEVI
|
CANARA BANK(508532)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-003-003/020181
()
|
0212036000NRG23230720222530973
|
23/07/2022
|
Jayaramireddy
|
0212036WL0092676
|
Jayaramireddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436953
|
|
C K JAYARAMI REDDY
|
CANARA BANK(508532)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-003-003/020194
()
|
0212036000NRG23230720222530167
|
23/07/2022
|
Anasuyamma
|
0212036WL0092449
|
Anasuyamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436863
|
|
G ANASUYA
|
CANARA BANK(508532)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-003-003/030039
()
|
0212036000NRG23230720222530661
|
23/07/2022
|
Nirmala
|
0212036WL0092578
|
Nirmala
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436884
|
|
S NIRMALA W O S HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-003-003/030071
()
|
0212036000NRG23230720222530330
|
23/07/2022
|
Eeswaramma
|
0212036WL0092545
|
Eeswaramma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436877
|
|
A ESWARAMMA
|
CANARA BANK(508532)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-003-003/030071
()
|
0212036000NRG23230720222530331
|
23/07/2022
|
Sharath kumar
|
0212036WL0092545
|
Sharath kumar
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436902
|
|
MR E SHARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-003-003/030076
()
|
0212036000NRG23230720222530660
|
23/07/2022
|
Leelamma
|
0212036WL0092577
|
Leelamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436892
|
|
D LEELAMMA
|
CANARA BANK(508532)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-003-003/030076
()
|
0212036000NRG23230720222530659
|
23/07/2022
|
Sreeramulu
|
0212036WL0092577
|
Sreeramulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436947
|
|
D SREE RAMULU
|
CANARA BANK(508532)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-003-003/030165
()
|
0212036000NRG23230720222530325
|
23/07/2022
|
Nandini
|
0212036WL0092542
|
Nandini
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436913
|
|
K NANDHINI
|
CANARA BANK(508532)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-003-003/030165
()
|
0212036000NRG23230720222530324
|
23/07/2022
|
Naresh
|
0212036WL0092542
|
Naresh
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436923
|
|
K NARESH
|
CANARA BANK(508532)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-003-003/030170
()
|
0212036000NRG23230720222530312
|
23/07/2022
|
Archana Reddy
|
0212036WL0092535
|
Archana Reddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436931
|
|
DEVARAPALLI ARCHANA REDDY
|
CANARA BANK(508532)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-003-003/030170
()
|
0212036000NRG23230720222530311
|
23/07/2022
|
Narendra Reddy
|
0212036WL0092535
|
Narendra Reddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436927
|
|
D NARENDRA REDDY
|
BANK OF INDIA(508505)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-003-003/040027
()
|
0212036000NRG23230720222530117
|
23/07/2022
|
Narayana
|
0212036WL0092433
|
Narayana
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436875
|
|
GORLA NADIPI NARAYANA
|
CANARA BANK(508532)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-003-003/040027
()
|
0212036000NRG23230720222530118
|
23/07/2022
|
Narayanamma
|
0212036WL0092433
|
Narayanamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436904
|
|
A NARAYANAMMA
|
CANARA BANK(508532)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-003-003/040040
()
|
0212036000NRG23230720222530942
|
23/07/2022
|
Janardhana Reddy
|
0212036WL0092658
|
Janardhana Reddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436888
|
|
VELDURTHI JANARDHAN REDDY
|
CANARA BANK(508532)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-003-003/040040
()
|
0212036000NRG23230720222530941
|
23/07/2022
|
Saraswathi
|
0212036WL0092658
|
Saraswathi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436899
|
|
V SARASWATHI
|
CANARA BANK(508532)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-003-003/040042
()
|
0212036000NRG23230720222530112
|
23/07/2022
|
Nagireddy
|
0212036WL0092431
|
Nagireddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436874
|
|
DASIREDDYGARI NAGI R
|
CANARA BANK(508532)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-003-003/040042
()
|
0212036000NRG23230720222530113
|
23/07/2022
|
Sanjamma
|
0212036WL0092431
|
Sanjamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436903
|
|
Mrs SANJAMMA DANIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-003-003/040277
()
|
0212036000NRG23230720222530124
|
23/07/2022
|
Ramanjinamma
|
0212036WL0092436
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436909
|
|
H RAMANJANAMMA
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-003-003/040277
()
|
0212036000NRG23230720222530123
|
23/07/2022
|
Rammurthi
|
0212036WL0092436
|
Rammurthi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436879
|
|
H RAMA MOORTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122994
|
122994
|
|
|
|
|
|
|
|
|
96
|
Chenne Kothapalle
|
AP-12-036-003-003/011253
()
|
0212036000NRG23230720222530261
|
23/07/2022
|
venkataramireddy
|
0212036WL0092503
|
venkataramireddy
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436959
|
|
KANA VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-003-003/011254
()
|
0212036000NRG23230720222530968
|
23/07/2022
|
Munireddy
|
0212036WL0092673
|
Munireddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436960
|
|
P MUNI REDDY
|
CANARA BANK(508532)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-003-003/040280
()
|
0212036000NRG23230720222530116
|
23/07/2022
|
Rahaman Sab
|
0212036WL0092432
|
Rahaman Sab
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436962
|
|
S RAHMAN SAB
|
CANARA BANK(508532)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-003-003/040483
()
|
0212036000NRG23230720222530966
|
23/07/2022
|
Sreenivasulu
|
0212036WL0092671
|
Sreenivasulu
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436961
|
|
SREENIVASULU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
100
|
Chenne Kothapalle
|
AP-12-036-003-003/010733
()
|
0212036000NRG23230720222530768
|
23/07/2022
|
Ravi
|
0212036WL0092633
|
Ravi
|
00165
|
IBKL0001795
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436934
|
|
RAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
101
|
Chenne Kothapalle
|
AP-12-036-003-003/040042
()
|
0212036000NRG23230720222530114
|
23/07/2022
|
Muthyalamma
|
0212036WL0092431
|
Muthyalamma
|
00415
|
SBIN0021666
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436963
|
|
MRS DASI REDDY GARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
102
|
Chenne Kothapalle
|
AP-12-036-003-003/040526
()
|
0212036000NRG23230720222530972
|
23/07/2022
|
Mallikarjuna
|
0212036WL0092675
|
Mallikarjuna
|
00468
|
UBIN0812226
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3379436933
|
|
TARIKI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
103
|
Chenne Kothapalle
|
AP-12-036-003-003/010840
()
|
0212036000NRG23230720222530763
|
23/07/2022
|
akkulappa
|
0212036WL0092631
|
akkulappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436956
|
|
BOGGU AKKULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-003-003/010840
()
|
0212036000NRG23230720222530764
|
23/07/2022
|
rayamma
|
0212036WL0092631
|
rayamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3379436955
|
|
BOGGU RAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136358
|
136358
|
|
|
|
|
|
|
|