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-12-036-007-006/030076 ()
|
0212036000NRG23011120222879792
|
01/11/2022
|
Prabhavati
|
0212036WL0154812
|
Prabhavati
|
00019
|
APGB0001033
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134202
|
|
P PRABHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-004-004/050370 ()
|
0212036000NRG23011120222878374
|
01/11/2022
|
Raveendrareddy
|
0212036WL0154300
|
Raveendrareddy
|
00078
|
CNRB0000138
|
1177
|
1177
|
Processed
|
09/12/2022
|
|
7013134020
|
|
G RAVINDRA REDDY
|
CANARA BANK(508532)
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/050370 ()
|
0212036000NRG23011120222878375
|
01/11/2022
|
Venkatalakshmi
|
0212036WL0154300
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1177
|
1177
|
Processed
|
09/12/2022
|
|
7013134047
|
|
G VENKATA LAKSHMI
|
CANARA BANK(508532)
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/050383 ()
|
0212036000NRG23011120222878376
|
01/11/2022
|
Naarayanareddy
|
0212036WL0154300
|
Naarayanareddy
|
00078
|
CNRB0000138
|
1177
|
1177
|
Processed
|
09/12/2022
|
|
7013134023
|
|
G NARAYANA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/050383 ()
|
0212036000NRG23011120222878377
|
01/11/2022
|
Parvatamma
|
0212036WL0154300
|
Parvatamma
|
00078
|
CNRB0000138
|
1177
|
1177
|
Processed
|
09/12/2022
|
|
7013134056
|
|
G PARVATHAMMA
|
CANARA BANK(508532)
|
6
|
Chenne Kothapalle
|
AP-12-036-008-007/010003 ()
|
0212036000NRG23011120222879313
|
01/11/2022
|
Anjinamma
|
0212036WL0154603
|
Anjinamma
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134049
|
|
VETTI ANJINAMMA W O VETTI OBILESU
|
CANARA BANK(508532)
|
7
|
Chenne Kothapalle
|
AP-12-036-008-007/010008 ()
|
0212036000NRG23011120222879485
|
01/11/2022
|
Ravi
|
0212036WL0154676
|
Ravi
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134045
|
|
CHINTAKAYALA RAVI
|
CANARA BANK(508532)
|
8
|
Chenne Kothapalle
|
AP-12-036-008-007/010023 ()
|
0212036000NRG23011120222879314
|
01/11/2022
|
Sivaleela
|
0212036WL0154603
|
Sivaleela
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134029
|
|
AKULA SIVA LEELAMMA
|
CANARA BANK(508532)
|
9
|
Chenne Kothapalle
|
AP-12-036-008-007/010024 ()
|
0212036000NRG23011120222879488
|
01/11/2022
|
Venkatalakshmi
|
0212036WL0154676
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134025
|
|
C VENKATA LAKSHMI
|
CANARA BANK(508532)
|
10
|
Chenne Kothapalle
|
AP-12-036-008-007/010024 ()
|
0212036000NRG23011120222879487
|
01/11/2022
|
Venkatesulu
|
0212036WL0154676
|
Venkatesulu
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134022
|
|
C VENKATESULU
|
CANARA BANK(508532)
|
11
|
Chenne Kothapalle
|
AP-12-036-008-007/010034 ()
|
0212036000NRG23011120222879489
|
01/11/2022
|
Lakshmidevi
|
0212036WL0154676
|
Lakshmidevi
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134019
|
|
CHINNA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
12
|
Chenne Kothapalle
|
AP-12-036-008-007/010040 ()
|
0212036000NRG23011120222879491
|
01/11/2022
|
Naarayanamma
|
0212036WL0154676
|
Naarayanamma
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134054
|
|
C NARAYANAMMA
|
CANARA BANK(508532)
|
13
|
Chenne Kothapalle
|
AP-12-036-008-007/010040 ()
|
0212036000NRG23011120222879490
|
01/11/2022
|
Venkataraamudu
|
0212036WL0154676
|
Venkataraamudu
|
00078
|
CNRB0000138
|
425
|
425
|
Processed
|
09/12/2022
|
|
7013134073
|
|
CHINTHAKAYALA VENKATARAMUDU
|
CANARA BANK(508532)
|
14
|
Chenne Kothapalle
|
AP-12-036-008-007/010045 ()
|
0212036000NRG23011120222879492
|
01/11/2022
|
Andareddy
|
0212036WL0154676
|
Andareddy
|
00078
|
CNRB0000138
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134027
|
|
N ANAND REDDY
|
CANARA BANK(508532)
|
15
|
Chenne Kothapalle
|
AP-12-036-008-007/010045 ()
|
0212036000NRG23011120222879493
|
01/11/2022
|
Lakshmidevi
|
0212036WL0154676
|
Lakshmidevi
|
00078
|
CNRB0000138
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134050
|
|
NALLAPPAGARI LAXMIDEVI W O ANAND REDDY
|
CANARA BANK(508532)
|
16
|
Chenne Kothapalle
|
AP-12-036-008-007/010045 ()
|
0212036000NRG23011120222879494
|
01/11/2022
|
VEERA REDDY
|
0212036WL0154676
|
VEERA REDDY
|
00078
|
CNRB0000138
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134071
|
|
N VEERA REDDY
|
CANARA BANK(508532)
|
17
|
Chenne Kothapalle
|
AP-12-036-008-007/010053 ()
|
0212036000NRG23011120222879317
|
01/11/2022
|
Adisesareddy
|
0212036WL0154603
|
Adisesareddy
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134017
|
|
R ADISHESHA REDDY
|
CANARA BANK(508532)
|
18
|
Chenne Kothapalle
|
AP-12-036-008-007/010053 ()
|
0212036000NRG23011120222879319
|
01/11/2022
|
Sureshkumar Reddy
|
0212036WL0154603
|
Sureshkumar Reddy
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134032
|
|
Suresh R
|
BANK OF INDIA(508505)
|
19
|
Chenne Kothapalle
|
AP-12-036-008-007/010067 ()
|
0212036000NRG23011120222879320
|
01/11/2022
|
Subbareddy
|
0212036WL0154603
|
Subbareddy
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134069
|
|
N SUBBAREDDY
|
CANARA BANK(508532)
|
20
|
Chenne Kothapalle
|
AP-12-036-008-007/010067 ()
|
0212036000NRG23011120222879321
|
01/11/2022
|
Yasoda
|
0212036WL0154603
|
Yasoda
|
00078
|
CNRB0000138
|
255
|
255
|
Processed
|
09/12/2022
|
|
7013134016
|
|
NALLAPPAGARI YASODAMMA
|
CANARA BANK(508532)
|
21
|
Chenne Kothapalle
|
AP-12-036-008-007/010071 ()
|
0212036000NRG23011120222879496
|
01/11/2022
|
Lakshminarasamma
|
0212036WL0154676
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134044
|
|
N LAXMI NARASAMMA
|
CANARA BANK(508532)
|
22
|
Chenne Kothapalle
|
AP-12-036-008-007/010071 ()
|
0212036000NRG23011120222879495
|
01/11/2022
|
Nallapareddy
|
0212036WL0154676
|
Nallapareddy
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134026
|
|
K N NALLAPA REDDY
|
CANARA BANK(508532)
|
23
|
Chenne Kothapalle
|
AP-12-036-008-007/010084 ()
|
0212036000NRG23011120222879497
|
01/11/2022
|
Potulayya
|
0212036WL0154676
|
Potulayya
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134039
|
|
K POTHALAIAH
|
CANARA BANK(508532)
|
24
|
Chenne Kothapalle
|
AP-12-036-008-007/010084 ()
|
0212036000NRG23011120222879498
|
01/11/2022
|
Puspavati
|
0212036WL0154676
|
Puspavati
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134038
|
|
K PUSHPAVATHI
|
CANARA BANK(508532)
|
25
|
Chenne Kothapalle
|
AP-12-036-008-007/010096 ()
|
0212036000NRG23011120222879499
|
01/11/2022
|
Sujaata
|
0212036WL0154676
|
Sujaata
|
00078
|
CNRB0000138
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134060
|
|
K SUJATHA
|
CANARA BANK(508532)
|
26
|
Chenne Kothapalle
|
AP-12-036-008-007/010131 ()
|
0212036000NRG23011120222879322
|
01/11/2022
|
Chennaappa
|
0212036WL0154603
|
Chennaappa
|
00078
|
CNRB0000138
|
1022
|
1022
|
Processed
|
09/12/2022
|
|
7013134055
|
|
K CHENNAPPA
|
CANARA BANK(508532)
|
27
|
Chenne Kothapalle
|
AP-12-036-008-007/010131 ()
|
0212036000NRG23011120222879323
|
01/11/2022
|
Lakshmi Narsamma
|
0212036WL0154603
|
Lakshmi Narsamma
|
00078
|
CNRB0000138
|
766
|
766
|
Processed
|
09/12/2022
|
|
7013134042
|
|
KOTHABOYA NARASAMMA
|
CANARA BANK(508532)
|
28
|
Chenne Kothapalle
|
AP-12-036-008-007/010133 ()
|
0212036000NRG23011120222879501
|
01/11/2022
|
Bhagyalakshmi
|
0212036WL0154676
|
Bhagyalakshmi
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134063
|
|
N BHAGYALAXMI
|
CANARA BANK(508532)
|
29
|
Chenne Kothapalle
|
AP-12-036-008-007/010133 ()
|
0212036000NRG23011120222879500
|
01/11/2022
|
Narayana Swami
|
0212036WL0154676
|
Narayana Swami
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134030
|
|
N NARAYANA SWAMY
|
CANARA BANK(508532)
|
30
|
Chenne Kothapalle
|
AP-12-036-008-007/010139 ()
|
0212036000NRG23011120222879503
|
01/11/2022
|
Suguna
|
0212036WL0154676
|
Suguna
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134046
|
|
MORREDIGARI SUGUNA
|
CANARA BANK(508532)
|
31
|
Chenne Kothapalle
|
AP-12-036-008-007/010139 ()
|
0212036000NRG23011120222879502
|
01/11/2022
|
Venkatanaarayanareddy
|
0212036WL0154676
|
Venkatanaarayanareddy
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134058
|
|
M VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
32
|
Chenne Kothapalle
|
AP-12-036-008-007/010171 ()
|
0212036000NRG23011120222879507
|
01/11/2022
|
kavitha
|
0212036WL0154676
|
kavitha
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134051
|
|
MOREDDYGARI KAVITHA
|
CANARA BANK(508532)
|
33
|
Chenne Kothapalle
|
AP-12-036-008-007/010171 ()
|
0212036000NRG23011120222879506
|
01/11/2022
|
Narayanareddy
|
0212036WL0154676
|
Narayanareddy
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134031
|
|
M NARAYANAREDDY
|
CANARA BANK(508532)
|
34
|
Chenne Kothapalle
|
AP-12-036-008-007/010179 ()
|
0212036000NRG23011120222879325
|
01/11/2022
|
Anjineyulu
|
0212036WL0154603
|
Anjineyulu
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134036
|
|
MUTTARASI ANJINEYULU
|
CANARA BANK(508532)
|
35
|
Chenne Kothapalle
|
AP-12-036-008-007/010179 ()
|
0212036000NRG23011120222879326
|
01/11/2022
|
Chandra
|
0212036WL0154603
|
Chandra
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134068
|
|
M CHANDRA
|
CANARA BANK(508532)
|
36
|
Chenne Kothapalle
|
AP-12-036-008-007/010186 ()
|
0212036000NRG23011120222879327
|
01/11/2022
|
Manemma
|
0212036WL0154603
|
Manemma
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134037
|
|
BULUGONDLA MANI
|
CANARA BANK(508532)
|
37
|
Chenne Kothapalle
|
AP-12-036-008-007/010235 ()
|
0212036000NRG23011120222879508
|
01/11/2022
|
Narayanamma
|
0212036WL0154676
|
Narayanamma
|
00078
|
CNRB0000138
|
566
|
566
|
Processed
|
09/12/2022
|
|
7013134053
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
38
|
Chenne Kothapalle
|
AP-12-036-008-007/010235 ()
|
0212036000NRG23011120222879509
|
01/11/2022
|
Sivareddy
|
0212036WL0154676
|
Sivareddy
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134033
|
|
B SIVA REDDY
|
CANARA BANK(508532)
|
39
|
Chenne Kothapalle
|
AP-12-036-008-007/010241 ()
|
0212036000NRG23011120222879510
|
01/11/2022
|
Savitramma
|
0212036WL0154676
|
Savitramma
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134040
|
|
APRACHERUVU SAVITRAMMA
|
CANARA BANK(508532)
|
40
|
Chenne Kothapalle
|
AP-12-036-008-007/010241 ()
|
0212036000NRG23011120222879511
|
01/11/2022
|
Venkataramireddy
|
0212036WL0154676
|
Venkataramireddy
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134018
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
41
|
Chenne Kothapalle
|
AP-12-036-008-007/010243 ()
|
0212036000NRG23011120222879512
|
01/11/2022
|
Adilakshmamma
|
0212036WL0154676
|
Adilakshmamma
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134041
|
|
A ADILAKSHMAMMA
|
CANARA BANK(508532)
|
42
|
Chenne Kothapalle
|
AP-12-036-008-007/010243 ()
|
0212036000NRG23011120222879513
|
01/11/2022
|
Adinarayanareddy
|
0212036WL0154676
|
Adinarayanareddy
|
00078
|
CNRB0000138
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134013
|
|
A ADINARAYANA REDDY
|
CANARA BANK(508532)
|
43
|
Chenne Kothapalle
|
AP-12-036-008-007/010255 ()
|
0212036000NRG23011120222879329
|
01/11/2022
|
Anjineyulu
|
0212036WL0154603
|
Anjineyulu
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134014
|
|
C ANJANEYULU
|
CANARA BANK(508532)
|
44
|
Chenne Kothapalle
|
AP-12-036-008-007/010255 ()
|
0212036000NRG23011120222879330
|
01/11/2022
|
Cinnagamma
|
0212036WL0154603
|
Cinnagamma
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134067
|
|
C CHINNA NAGAMMA
|
CANARA BANK(508532)
|
45
|
Chenne Kothapalle
|
AP-12-036-008-007/010272 ()
|
0212036000NRG23011120222879331
|
01/11/2022
|
Kittamma
|
0212036WL0154603
|
Kittamma
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134024
|
|
B KRISHNAMMA
|
CANARA BANK(508532)
|
46
|
Chenne Kothapalle
|
AP-12-036-008-007/010272 ()
|
0212036000NRG23011120222879332
|
01/11/2022
|
Lakshminarayana Reddy
|
0212036WL0154603
|
Lakshminarayana Reddy
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134015
|
|
B LAKSHMINARAYANA REDDY
|
CANARA BANK(508532)
|
47
|
Chenne Kothapalle
|
AP-12-036-008-007/010344 ()
|
0212036000NRG23011120222879334
|
01/11/2022
|
AsOk kUmmar reDdi
|
0212036WL0154603
|
AsOk kUmmar reDdi
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134061
|
|
C ASHOK KUMAR REDDY
|
CANARA BANK(508532)
|
48
|
Chenne Kothapalle
|
AP-12-036-008-007/010344 ()
|
0212036000NRG23011120222879335
|
01/11/2022
|
bhaaskar reDdi
|
0212036WL0154603
|
bhaaskar reDdi
|
00078
|
CNRB0000138
|
255
|
255
|
Processed
|
09/12/2022
|
|
7013134072
|
|
SANDAMURU BHASKARAREDDY
|
ICICI BANK LTD(508534)
|
49
|
Chenne Kothapalle
|
AP-12-036-008-007/010344 ()
|
0212036000NRG23011120222879336
|
01/11/2022
|
pramIla
|
0212036WL0154603
|
pramIla
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134034
|
|
CHANDAMURI PRAMEELAMMA
|
CANARA BANK(508532)
|
50
|
Chenne Kothapalle
|
AP-12-036-008-007/010344 ()
|
0212036000NRG23011120222879333
|
01/11/2022
|
veMkaTaraamireDdi
|
0212036WL0154603
|
veMkaTaraamireDdi
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134021
|
|
S VENKATARAMI REDDY
|
CANARA BANK(508532)
|
51
|
Chenne Kothapalle
|
AP-12-036-008-007/010357 ()
|
0212036000NRG23011120222879514
|
01/11/2022
|
naagalakshimi
|
0212036WL0154676
|
naagalakshimi
|
00078
|
CNRB0000138
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134059
|
|
B NAGA LAKSHMI
|
CANARA BANK(508532)
|
52
|
Chenne Kothapalle
|
AP-12-036-008-007/010357 ()
|
0212036000NRG23011120222879515
|
01/11/2022
|
Venkatareddy
|
0212036WL0154676
|
Venkatareddy
|
00078
|
CNRB0000138
|
566
|
566
|
Processed
|
09/12/2022
|
|
7013134035
|
|
B VENKATA REDDY
|
CANARA BANK(508532)
|
53
|
Chenne Kothapalle
|
AP-12-036-008-007/010368 ()
|
0212036000NRG23011120222879517
|
01/11/2022
|
madhavilata
|
0212036WL0154676
|
madhavilata
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134043
|
|
APRACHERUVU MADHAVILATHA
|
CANARA BANK(508532)
|
54
|
Chenne Kothapalle
|
AP-12-036-008-007/010368 ()
|
0212036000NRG23011120222879516
|
01/11/2022
|
Madhusudhana Reddy
|
0212036WL0154676
|
Madhusudhana Reddy
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134028
|
|
A MADHUSUDHAN REDDY
|
CANARA BANK(508532)
|
55
|
Chenne Kothapalle
|
AP-12-036-008-007/010372 ()
|
0212036000NRG23011120222879519
|
01/11/2022
|
Madavilati
|
0212036WL0154676
|
Madavilati
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134065
|
|
V MADHAVI LATHA
|
CANARA BANK(508532)
|
56
|
Chenne Kothapalle
|
AP-12-036-008-007/010372 ()
|
0212036000NRG23011120222879518
|
01/11/2022
|
Sreenivasulu
|
0212036WL0154676
|
Sreenivasulu
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134057
|
|
VADALA SRINIVASULU
|
CANARA BANK(508532)
|
57
|
Chenne Kothapalle
|
AP-12-036-008-007/010415 ()
|
0212036000NRG23011120222879338
|
01/11/2022
|
Sreelata
|
0212036WL0154603
|
Sreelata
|
00078
|
CNRB0000138
|
766
|
766
|
Processed
|
09/12/2022
|
|
7013134070
|
|
C SRILATHA
|
CANARA BANK(508532)
|
58
|
Chenne Kothapalle
|
AP-12-036-008-007/010426 ()
|
0212036000NRG23011120222879521
|
01/11/2022
|
Madavi
|
0212036WL0154676
|
Madavi
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134064
|
|
B MADHAVI
|
CANARA BANK(508532)
|
59
|
Chenne Kothapalle
|
AP-12-036-008-007/010426 ()
|
0212036000NRG23011120222879520
|
01/11/2022
|
Nagaraju
|
0212036WL0154676
|
Nagaraju
|
00078
|
CNRB0000138
|
850
|
850
|
Processed
|
09/12/2022
|
|
7013134048
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
60
|
Chenne Kothapalle
|
AP-12-036-008-007/010436 ()
|
0212036000NRG23011120222879339
|
01/11/2022
|
Naresh
|
0212036WL0154603
|
Naresh
|
00078
|
CNRB0000138
|
766
|
766
|
Processed
|
09/12/2022
|
|
7013134117
|
|
C NARESH
|
CANARA BANK(508532)
|
61
|
Chenne Kothapalle
|
AP-12-036-008-007/010437 ()
|
0212036000NRG23011120222879522
|
01/11/2022
|
Yogananda Reddy
|
0212036WL0154676
|
Yogananda Reddy
|
00078
|
CNRB0000138
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134062
|
|
R YOGANANDA REDDY
|
CANARA BANK(508532)
|
62
|
Chenne Kothapalle
|
AP-12-036-008-007/010440 ()
|
0212036000NRG23011120222879340
|
01/11/2022
|
Vanaja
|
0212036WL0154603
|
Vanaja
|
00078
|
CNRB0000138
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134066
|
|
V VANAJA
|
CANARA BANK(508532)
|
63
|
Chenne Kothapalle
|
AP-12-036-008-007/010459 ()
|
0212036000NRG23011120222879341
|
01/11/2022
|
nitha
|
0212036WL0154603
|
nitha
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134074
|
|
REDDIVARI NEETHA
|
CANARA BANK(508532)
|
64
|
Chenne Kothapalle
|
AP-12-036-008-007/010474 ()
|
0212036000NRG23011120222879343
|
01/11/2022
|
Reddy priya
|
0212036WL0154603
|
Reddy priya
|
00078
|
CNRB0000138
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134052
|
|
BACHILA REDDY PRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
65
|
Chenne Kothapalle
|
AP-12-036-007-006/010094 ()
|
0212036000NRG23011120222879770
|
01/11/2022
|
Adhinarayanamma
|
0212036WL0154800
|
Adhinarayanamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134128
|
|
P ADINARAYANAMMA
|
CANARA BANK(508532)
|
66
|
Chenne Kothapalle
|
AP-12-036-007-006/010094 ()
|
0212036000NRG23011120222879769
|
01/11/2022
|
Prasad
|
0212036WL0154800
|
Prasad
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134089
|
|
P NAGENDRA PRASAD
|
CANARA BANK(508532)
|
67
|
Chenne Kothapalle
|
AP-12-036-007-006/010306 ()
|
0212036000NRG23011120222879707
|
01/11/2022
|
Ademma
|
0212036WL0154774
|
Ademma
|
00078
|
CNRB0001779
|
642
|
642
|
Processed
|
09/12/2022
|
|
7013134135
|
|
MRS J ADEMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Chenne Kothapalle
|
AP-12-036-007-006/010364 ()
|
0212036000NRG23011120222879718
|
01/11/2022
|
Peddanna
|
0212036WL0154780
|
Peddanna
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013134130
|
|
S PEDDANNA
|
CANARA BANK(508532)
|
69
|
Chenne Kothapalle
|
AP-12-036-007-006/010414 ()
|
0212036000NRG23011120222879830
|
01/11/2022
|
Lakshmidevi
|
0212036WL0154832
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134163
|
|
TUMPIRI LAKSHMIDEVI
|
CANARA BANK(508532)
|
70
|
Chenne Kothapalle
|
AP-12-036-007-006/010414 ()
|
0212036000NRG23011120222879829
|
01/11/2022
|
Venkatesh
|
0212036WL0154832
|
Venkatesh
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134114
|
|
UMPIRI VENKATESHULU
|
CANARA BANK(508532)
|
71
|
Chenne Kothapalle
|
AP-12-036-007-006/010421 ()
|
0212036000NRG23011120222879781
|
01/11/2022
|
Lakshmidevi
|
0212036WL0154806
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134144
|
|
LAKKAPPAGARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
72
|
Chenne Kothapalle
|
AP-12-036-007-006/010421 ()
|
0212036000NRG23011120222879780
|
01/11/2022
|
Narasimhulu
|
0212036WL0154806
|
Narasimhulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134106
|
|
LAKKAPPAGARI NARASIMHULU
|
CANARA BANK(508532)
|
73
|
Chenne Kothapalle
|
AP-12-036-007-006/010551 ()
|
0212036000NRG23011120222879737
|
01/11/2022
|
Indira
|
0212036WL0154791
|
Indira
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134171
|
|
P INDIRA
|
CANARA BANK(508532)
|
74
|
Chenne Kothapalle
|
AP-12-036-007-006/010551 ()
|
0212036000NRG23011120222879736
|
01/11/2022
|
Mallikarjuna
|
0212036WL0154791
|
Mallikarjuna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134099
|
|
P MALLAIKARJUNA
|
CANARA BANK(508532)
|
75
|
Chenne Kothapalle
|
AP-12-036-007-006/010552 ()
|
0212036000NRG23011120222879739
|
01/11/2022
|
Lakshminarayana
|
0212036WL0154793
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134184
|
|
PUTTAPARTHI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
76
|
Chenne Kothapalle
|
AP-12-036-007-006/010552 ()
|
0212036000NRG23011120222879740
|
01/11/2022
|
Sreedevi
|
0212036WL0154793
|
Sreedevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134129
|
|
Mrs P SRI DEVI W O PUTTAPARTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Chenne Kothapalle
|
AP-12-036-007-006/010554 ()
|
0212036000NRG23011120222879742
|
01/11/2022
|
Sravanti
|
0212036WL0154794
|
Sravanti
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134158
|
|
PUTTAPARTHI SRAVANTHI
|
CANARA BANK(508532)
|
78
|
Chenne Kothapalle
|
AP-12-036-007-006/010701 ()
|
0212036000NRG23011120222879853
|
01/11/2022
|
Bhagyalakshmi
|
0212036WL0154845
|
Bhagyalakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134150
|
|
BHAGYALAKSHMI BALLA
|
CANARA BANK(508532)
|
79
|
Chenne Kothapalle
|
AP-12-036-007-006/010701 ()
|
0212036000NRG23011120222879854
|
01/11/2022
|
Lakshminarayana
|
0212036WL0154845
|
Lakshminarayana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134115
|
|
MR BALLA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
80
|
Chenne Kothapalle
|
AP-12-036-007-006/010717 ()
|
0212036000NRG23011120222879735
|
01/11/2022
|
Lalitakumari
|
0212036WL0154790
|
Lalitakumari
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134191
|
|
Mrs KAKALAPALLI LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Chenne Kothapalle
|
AP-12-036-007-006/010717 ()
|
0212036000NRG23011120222879734
|
01/11/2022
|
Venkatesulu
|
0212036WL0154790
|
Venkatesulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134103
|
|
K VENKATESULU
|
CANARA BANK(508532)
|
82
|
Chenne Kothapalle
|
AP-12-036-007-006/010742 ()
|
0212036000NRG23011120222879842
|
01/11/2022
|
Gowthami
|
0212036WL0154839
|
Gowthami
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134192
|
|
B GOWTHAMI
|
CANARA BANK(508532)
|
83
|
Chenne Kothapalle
|
AP-12-036-007-006/010962 ()
|
0212036000NRG23011120222879812
|
01/11/2022
|
Siva
|
0212036WL0154823
|
Siva
|
00078
|
CNRB0001779
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013134165
|
|
C SIVAIAH
|
CANARA BANK(508532)
|
84
|
Chenne Kothapalle
|
AP-12-036-007-006/010978 ()
|
0212036000NRG23011120222879727
|
01/11/2022
|
Manohar
|
0212036WL0154785
|
Manohar
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013134136
|
|
K MANOHAR
|
CANARA BANK(508532)
|
85
|
Chenne Kothapalle
|
AP-12-036-007-006/010982 ()
|
0212036000NRG23011120222879848
|
01/11/2022
|
Muthyalu
|
0212036WL0154843
|
Muthyalu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134140
|
|
TALARI MUTHYALU
|
CANARA BANK(508532)
|
86
|
Chenne Kothapalle
|
AP-12-036-007-006/011029 ()
|
0212036000NRG23011120222879719
|
01/11/2022
|
Rajanna
|
0212036WL0154781
|
Rajanna
|
00078
|
CNRB0001779
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013134110
|
|
KUNTAKONDA RAJAPPA
|
CANARA BANK(508532)
|
87
|
Chenne Kothapalle
|
AP-12-036-007-006/011029 ()
|
0212036000NRG23011120222879720
|
01/11/2022
|
Ravi
|
0212036WL0154781
|
Ravi
|
00078
|
CNRB0001779
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013134173
|
|
K RAVI KUMAR
|
CANARA BANK(508532)
|
88
|
Chenne Kothapalle
|
AP-12-036-007-006/011062 ()
|
0212036000NRG23011120222879835
|
01/11/2022
|
Ramalakshmi
|
0212036WL0154835
|
Ramalakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134162
|
|
KAPU RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
89
|
Chenne Kothapalle
|
AP-12-036-007-006/011062 ()
|
0212036000NRG23011120222879834
|
01/11/2022
|
Venkataramudu
|
0212036WL0154835
|
Venkataramudu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134083
|
|
K VENKATA RAMUDU
|
CANARA BANK(508532)
|
90
|
Chenne Kothapalle
|
AP-12-036-007-006/011233 ()
|
0212036000NRG23011120222879838
|
01/11/2022
|
kullayappa
|
0212036WL0154837
|
kullayappa
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134084
|
|
KUMMARA KULLAYAPPA
|
CANARA BANK(508532)
|
91
|
Chenne Kothapalle
|
AP-12-036-007-006/011233 ()
|
0212036000NRG23011120222879839
|
01/11/2022
|
lingamma
|
0212036WL0154837
|
lingamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134164
|
|
KUMMARA LIMGAMMA
|
CANARA BANK(508532)
|
92
|
Chenne Kothapalle
|
AP-12-036-007-006/011252 ()
|
0212036000NRG23011120222879785
|
01/11/2022
|
likhitha
|
0212036WL0154808
|
likhitha
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134179
|
|
PONKALA LIKHITHA
|
CANARA BANK(508532)
|
93
|
Chenne Kothapalle
|
AP-12-036-007-006/011326 ()
|
0212036000NRG23011120222879777
|
01/11/2022
|
Lakshmidevi
|
0212036WL0154804
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134137
|
|
LAKSHMIDEVI G
|
CANARA BANK(508532)
|
94
|
Chenne Kothapalle
|
AP-12-036-007-006/011326 ()
|
0212036000NRG23011120222879776
|
01/11/2022
|
Narayana
|
0212036WL0154804
|
Narayana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134104
|
|
GUDDAPPAGARI NARAYANA
|
CANARA BANK(508532)
|
95
|
Chenne Kothapalle
|
AP-12-036-007-006/011345 ()
|
0212036000NRG23011120222879851
|
01/11/2022
|
lalitha
|
0212036WL0154844
|
lalitha
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134112
|
|
C LATHA
|
CANARA BANK(508532)
|
96
|
Chenne Kothapalle
|
AP-12-036-007-006/011345 ()
|
0212036000NRG23011120222879850
|
01/11/2022
|
suri
|
0212036WL0154844
|
suri
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134185
|
|
C SURYANARAYANA
|
CANARA BANK(508532)
|
97
|
Chenne Kothapalle
|
AP-12-036-007-006/011368 ()
|
0212036000NRG23011120222879766
|
01/11/2022
|
bhagayamma
|
0212036WL0154798
|
bhagayamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134172
|
|
P K BAGYAMMA
|
CANARA BANK(508532)
|
98
|
Chenne Kothapalle
|
AP-12-036-007-006/011368 ()
|
0212036000NRG23011120222879765
|
01/11/2022
|
bhaskar
|
0212036WL0154798
|
bhaskar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134119
|
|
P BHASKAR
|
CANARA BANK(508532)
|
99
|
Chenne Kothapalle
|
AP-12-036-007-006/011403 ()
|
0212036000NRG23011120222879804
|
01/11/2022
|
Nagaraju
|
0212036WL0154819
|
Nagaraju
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134091
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
100
|
Chenne Kothapalle
|
AP-12-036-007-006/011403 ()
|
0212036000NRG23011120222879805
|
01/11/2022
|
Sujata
|
0212036WL0154819
|
Sujata
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134108
|
|
K SUJATHA
|
CANARA BANK(508532)
|
101
|
Chenne Kothapalle
|
AP-12-036-007-006/011406 ()
|
0212036000NRG23011120222879819
|
01/11/2022
|
Karna
|
0212036WL0154827
|
Karna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134186
|
|
P KARUNAKAR
|
CANARA BANK(508532)
|
102
|
Chenne Kothapalle
|
AP-12-036-007-006/011406 ()
|
0212036000NRG23011120222879820
|
01/11/2022
|
Nirmala
|
0212036WL0154827
|
Nirmala
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134154
|
|
P NIRMALA
|
CANARA BANK(508532)
|
103
|
Chenne Kothapalle
|
AP-12-036-007-006/011418 ()
|
0212036000NRG23011120222879783
|
01/11/2022
|
ANJINEYULU
|
0212036WL0154807
|
ANJINEYULU
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134096
|
|
PASALA ANJANEYULU
|
CANARA BANK(508532)
|
104
|
Chenne Kothapalle
|
AP-12-036-007-006/011418 ()
|
0212036000NRG23011120222879782
|
01/11/2022
|
Syam sundar
|
0212036WL0154807
|
Syam sundar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134141
|
|
PASALA SYAM SUNDAR
|
AXIS BANK(607153)
|
105
|
Chenne Kothapalle
|
AP-12-036-007-006/011464 ()
|
0212036000NRG23011120222879716
|
01/11/2022
|
Chandra
|
0212036WL0154779
|
Chandra
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134147
|
|
CHANDRA K
|
CANARA BANK(508532)
|
106
|
Chenne Kothapalle
|
AP-12-036-007-006/011464 ()
|
0212036000NRG23011120222879717
|
01/11/2022
|
Varalakshmi
|
0212036WL0154779
|
Varalakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134167
|
|
K VARALAKSHMI
|
CANARA BANK(508532)
|
107
|
Chenne Kothapalle
|
AP-12-036-007-006/011467 ()
|
0212036000NRG23011120222879715
|
01/11/2022
|
Pullamma
|
0212036WL0154778
|
Pullamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134146
|
|
KUNTAKINDA PULLAMMA
|
CANARA BANK(508532)
|
108
|
Chenne Kothapalle
|
AP-12-036-007-006/011467 ()
|
0212036000NRG23011120222879714
|
01/11/2022
|
Sriramulu
|
0212036WL0154778
|
Sriramulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134107
|
|
K SRIRAMULU
|
CANARA BANK(508532)
|
109
|
Chenne Kothapalle
|
AP-12-036-007-006/011505 ()
|
0212036000NRG23011120222879712
|
01/11/2022
|
Rajasekhar
|
0212036WL0154777
|
Rajasekhar
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134133
|
|
C RAJASEKHAR
|
CANARA BANK(508532)
|
110
|
Chenne Kothapalle
|
AP-12-036-007-006/011505 ()
|
0212036000NRG23011120222879713
|
01/11/2022
|
Sujata
|
0212036WL0154777
|
Sujata
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134190
|
|
CHIGICHERLA SUJATHA
|
CANARA BANK(508532)
|
111
|
Chenne Kothapalle
|
AP-12-036-007-006/011506 ()
|
0212036000NRG23011120222879711
|
01/11/2022
|
Rohini
|
0212036WL0154776
|
Rohini
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134156
|
|
CHITRACHEDU ROHINI
|
UNION BANK OF INDIA(508500)
|
112
|
Chenne Kothapalle
|
AP-12-036-007-006/011506 ()
|
0212036000NRG23011120222879710
|
01/11/2022
|
Sivakrishana
|
0212036WL0154776
|
Sivakrishana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134159
|
|
C SIVAKRISHNA
|
CANARA BANK(508532)
|
113
|
Chenne Kothapalle
|
AP-12-036-007-006/011520 ()
|
0212036000NRG23011120222879723
|
01/11/2022
|
Rajasekhar reddy
|
0212036WL0154783
|
Rajasekhar reddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134102
|
|
P RAJASEKHARA REDDY
|
CANARA BANK(508532)
|
114
|
Chenne Kothapalle
|
AP-12-036-007-006/011520 ()
|
0212036000NRG23011120222879724
|
01/11/2022
|
Vasundara
|
0212036WL0154783
|
Vasundara
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134143
|
|
PONKALA VASUNDHARAMMA
|
CANARA BANK(508532)
|
115
|
Chenne Kothapalle
|
AP-12-036-007-006/011533 ()
|
0212036000NRG23011120222879708
|
01/11/2022
|
Adhimurthy
|
0212036WL0154775
|
Adhimurthy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134169
|
|
LAKKAPPAGARI ADIMURTHY
|
CANARA BANK(508532)
|
116
|
Chenne Kothapalle
|
AP-12-036-007-006/011536 ()
|
0212036000NRG23011120222879790
|
01/11/2022
|
Lakshmi kanthamma
|
0212036WL0154811
|
Lakshmi kanthamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134174
|
|
C LAKSHMIKANTHAMMA
|
CANARA BANK(508532)
|
117
|
Chenne Kothapalle
|
AP-12-036-007-006/011536 ()
|
0212036000NRG23011120222879789
|
01/11/2022
|
Mallikarjuna
|
0212036WL0154811
|
Mallikarjuna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134118
|
|
C MALLIKARJUNA
|
CANARA BANK(508532)
|
118
|
Chenne Kothapalle
|
AP-12-036-007-006/011540 ()
|
0212036000NRG23011120222879703
|
01/11/2022
|
Chaitanya
|
0212036WL0154772
|
Chaitanya
|
00078
|
CNRB0001779
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013134132
|
|
CHAITANYA PASALA
|
CANARA BANK(508532)
|
119
|
Chenne Kothapalle
|
AP-12-036-007-006/011547 ()
|
0212036000NRG23011120222879743
|
01/11/2022
|
Adinarayana Reddy
|
0212036WL0154795
|
Adinarayana Reddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134109
|
|
P ADINARAYANA REDDY
|
CANARA BANK(508532)
|
120
|
Chenne Kothapalle
|
AP-12-036-007-006/011547 ()
|
0212036000NRG23011120222879744
|
01/11/2022
|
Aruna
|
0212036WL0154795
|
Aruna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134161
|
|
PONKALA ARUNA
|
CANARA BANK(508532)
|
121
|
Chenne Kothapalle
|
AP-12-036-007-006/011554 ()
|
0212036000NRG23011120222879705
|
01/11/2022
|
Ramadevi
|
0212036WL0154773
|
Ramadevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134160
|
|
G RAMADEVI
|
CANARA BANK(508532)
|
122
|
Chenne Kothapalle
|
AP-12-036-007-006/011561 ()
|
0212036000NRG23011120222879836
|
01/11/2022
|
Adinarayana
|
0212036WL0154836
|
Adinarayana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134148
|
|
BUTRA ADINARAYANA
|
CANARA BANK(508532)
|
123
|
Chenne Kothapalle
|
AP-12-036-007-006/011561 ()
|
0212036000NRG23011120222879837
|
01/11/2022
|
Ramanjinamma
|
0212036WL0154836
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134139
|
|
BUTTRA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
124
|
Chenne Kothapalle
|
AP-12-036-007-006/011599 ()
|
0212036000NRG23011120222879725
|
01/11/2022
|
Balachennareddy
|
0212036WL0154784
|
Balachennareddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134092
|
|
Mr P BALA CHENNA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
125
|
Chenne Kothapalle
|
AP-12-036-007-006/011622 ()
|
0212036000NRG23011120222879787
|
01/11/2022
|
Anjineyulu
|
0212036WL0154810
|
Anjineyulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134101
|
|
PERIMILI ANJINEYULU
|
BANK OF INDIA(508505)
|
126
|
Chenne Kothapalle
|
AP-12-036-007-006/011622 ()
|
0212036000NRG23011120222879788
|
01/11/2022
|
Jai Sri
|
0212036WL0154810
|
Jai Sri
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134151
|
|
P JAYASREE
|
CANARA BANK(508532)
|
127
|
Chenne Kothapalle
|
AP-12-036-007-006/011637 ()
|
0212036000NRG23011120222879840
|
01/11/2022
|
Bayanna
|
0212036WL0154838
|
Bayanna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134088
|
|
U BAYANNA
|
CANARA BANK(508532)
|
128
|
Chenne Kothapalle
|
AP-12-036-007-006/011637 ()
|
0212036000NRG23011120222879841
|
01/11/2022
|
Sanjamma
|
0212036WL0154838
|
Sanjamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134098
|
|
U SANJAMMA
|
CANARA BANK(508532)
|
129
|
Chenne Kothapalle
|
AP-12-036-007-006/011646 ()
|
0212036000NRG23011120222879824
|
01/11/2022
|
mahalakshmi
|
0212036WL0154829
|
mahalakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134178
|
|
NAGARAPU MAHALAKSHMI
|
CANARA BANK(508532)
|
130
|
Chenne Kothapalle
|
AP-12-036-007-006/011646 ()
|
0212036000NRG23011120222879823
|
01/11/2022
|
venkataramanna
|
0212036WL0154829
|
venkataramanna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134177
|
|
S VENKATA RAMANA
|
CANARA BANK(508532)
|
131
|
Chenne Kothapalle
|
AP-12-036-007-006/011689 ()
|
0212036000NRG23011120222879825
|
01/11/2022
|
lakshminarasamma
|
0212036WL0154830
|
lakshminarasamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134166
|
|
BODEPPAGARI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
132
|
Chenne Kothapalle
|
AP-12-036-007-006/011689 ()
|
0212036000NRG23011120222879826
|
01/11/2022
|
raju
|
0212036WL0154830
|
raju
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134127
|
|
Mr RAJU BODAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
133
|
Chenne Kothapalle
|
AP-12-036-007-006/011700 ()
|
0212036000NRG23011120222879745
|
01/11/2022
|
Sivayya
|
0212036WL0154796
|
Sivayya
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134125
|
|
P SIVAIAH
|
CANARA BANK(508532)
|
134
|
Chenne Kothapalle
|
AP-12-036-007-006/011700 ()
|
0212036000NRG23011120222879746
|
01/11/2022
|
Sunitha
|
0212036WL0154796
|
Sunitha
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134123
|
|
C P SUNITHA
|
CANARA BANK(508532)
|
135
|
Chenne Kothapalle
|
AP-12-036-007-006/011717 ()
|
0212036000NRG23011120222879733
|
01/11/2022
|
Santhamma
|
0212036WL0154789
|
Santhamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134155
|
|
PARNAPALLI SANTHAMMA
|
CANARA BANK(508532)
|
136
|
Chenne Kothapalle
|
AP-12-036-007-006/011718 ()
|
0212036000NRG23011120222879731
|
01/11/2022
|
Malleswari
|
0212036WL0154788
|
Malleswari
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134188
|
|
MALLESWARI
|
CANARA BANK(508532)
|
137
|
Chenne Kothapalle
|
AP-12-036-007-006/011718 ()
|
0212036000NRG23011120222879730
|
01/11/2022
|
Mutyalu
|
0212036WL0154788
|
Mutyalu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134126
|
|
C MUTHYALAPPA
|
CANARA BANK(508532)
|
138
|
Chenne Kothapalle
|
AP-12-036-007-006/011724 ()
|
0212036000NRG23011120222879803
|
01/11/2022
|
SUJATHA
|
0212036WL0154818
|
SUJATHA
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134153
|
|
SUJATHA PASALA
|
CANARA BANK(508532)
|
139
|
Chenne Kothapalle
|
AP-12-036-007-006/011724 ()
|
0212036000NRG23011120222879802
|
01/11/2022
|
Venkatesulu
|
0212036WL0154818
|
Venkatesulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134168
|
|
PASALA VENKATESH
|
CANARA BANK(508532)
|
140
|
Chenne Kothapalle
|
AP-12-036-007-006/011735 ()
|
0212036000NRG23011120222879767
|
01/11/2022
|
Narasimhulu
|
0212036WL0154799
|
Narasimhulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134085
|
|
L NARASIMHULU
|
CANARA BANK(508532)
|
141
|
Chenne Kothapalle
|
AP-12-036-007-006/011735 ()
|
0212036000NRG23011120222879768
|
01/11/2022
|
Ramalakshmi
|
0212036WL0154799
|
Ramalakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134193
|
|
L RAMALAKSHMI
|
CANARA BANK(508532)
|
142
|
Chenne Kothapalle
|
AP-12-036-007-006/011754 ()
|
0212036000NRG23011120222879815
|
01/11/2022
|
Nagappa
|
0212036WL0154825
|
Nagappa
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134094
|
|
MATTA NAGAPPA
|
CANARA BANK(508532)
|
143
|
Chenne Kothapalle
|
AP-12-036-007-006/011813 ()
|
0212036000NRG23011120222879863
|
01/11/2022
|
anjinamma
|
0212036WL0154850
|
anjinamma
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013134124
|
|
K ANJINAMMA
|
CANARA BANK(508532)
|
144
|
Chenne Kothapalle
|
AP-12-036-007-006/020009 ()
|
0212036000NRG23011120222879833
|
01/11/2022
|
Anjaneyulu
|
0212036WL0154834
|
Anjaneyulu
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013134187
|
|
M ANJENEYULU
|
CANARA BANK(508532)
|
145
|
Chenne Kothapalle
|
AP-12-036-007-006/020076 ()
|
0212036000NRG23011120222879832
|
01/11/2022
|
Adilakshmi
|
0212036WL0154833
|
Adilakshmi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134121
|
|
KODIDELA ADILAXMI
|
CANARA BANK(508532)
|
146
|
Chenne Kothapalle
|
AP-12-036-007-006/020076 ()
|
0212036000NRG23011120222879831
|
01/11/2022
|
Sudharsana
|
0212036WL0154833
|
Sudharsana
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134113
|
|
MR SUDARSAN KODIDELA
|
STATE BANK OF INDIA(508548)
|
147
|
Chenne Kothapalle
|
AP-12-036-007-006/020286 ()
|
0212036000NRG23011120222879844
|
01/11/2022
|
Kalavati
|
0212036WL0154840
|
Kalavati
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134145
|
|
GUDIPATI KALAVATHI
|
CANARA BANK(508532)
|
148
|
Chenne Kothapalle
|
AP-12-036-007-006/020302 ()
|
0212036000NRG23011120222879811
|
01/11/2022
|
mounika
|
0212036WL0154822
|
mounika
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134183
|
|
MOUNIKA CHALLA
|
CANARA BANK(508532)
|
149
|
Chenne Kothapalle
|
AP-12-036-007-006/020302 ()
|
0212036000NRG23011120222879810
|
01/11/2022
|
Radhakrishananaidu
|
0212036WL0154822
|
Radhakrishananaidu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134149
|
|
CHALLARADHAKRISHNANAIDU
|
CANARA BANK(508532)
|
150
|
Chenne Kothapalle
|
AP-12-036-007-006/020314 ()
|
0212036000NRG23011120222879828
|
01/11/2022
|
chandraseakarreddy
|
0212036WL0154831
|
chandraseakarreddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134138
|
|
K CHANDRASEKHARREDDY
|
CANARA BANK(508532)
|
151
|
Chenne Kothapalle
|
AP-12-036-007-006/020314 ()
|
0212036000NRG23011120222879827
|
01/11/2022
|
niraja
|
0212036WL0154831
|
niraja
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134175
|
|
K NEERAJA
|
CANARA BANK(508532)
|
152
|
Chenne Kothapalle
|
AP-12-036-007-006/030014 ()
|
0212036000NRG23011120222879775
|
01/11/2022
|
Akkamma
|
0212036WL0154803
|
Akkamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134182
|
|
J AKKAMMA
|
CANARA BANK(508532)
|
153
|
Chenne Kothapalle
|
AP-12-036-007-006/030014 ()
|
0212036000NRG23011120222879774
|
01/11/2022
|
Marurappa
|
0212036WL0154803
|
Marurappa
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134097
|
|
G MARURAPPA
|
CANARA BANK(508532)
|
154
|
Chenne Kothapalle
|
AP-12-036-007-006/030048 ()
|
0212036000NRG23011120222879857
|
01/11/2022
|
Ramanna
|
0212036WL0154847
|
Ramanna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134093
|
|
B RAMANNA
|
CANARA BANK(508532)
|
155
|
Chenne Kothapalle
|
AP-12-036-007-006/030068 ()
|
0212036000NRG23011120222879855
|
01/11/2022
|
Bayamma
|
0212036WL0154846
|
Bayamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134197
|
|
E BAYAMMA
|
CANARA BANK(508532)
|
156
|
Chenne Kothapalle
|
AP-12-036-007-006/030068 ()
|
0212036000NRG23011120222879856
|
01/11/2022
|
Peddanna
|
0212036WL0154846
|
Peddanna
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134095
|
|
E PEDDANNA
|
CANARA BANK(508532)
|
157
|
Chenne Kothapalle
|
AP-12-036-007-006/030076 ()
|
0212036000NRG23011120222879791
|
01/11/2022
|
Ganjireddi
|
0212036WL0154812
|
Ganjireddi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134086
|
|
Mr POREDDY GARI GANGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
158
|
Chenne Kothapalle
|
AP-12-036-007-006/030085 ()
|
0212036000NRG23011120222879845
|
01/11/2022
|
Jayaramulu
|
0212036WL0154841
|
Jayaramulu
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134087
|
|
BUTRA JAYARAMULU
|
CANARA BANK(508532)
|
159
|
Chenne Kothapalle
|
AP-12-036-007-006/030085 ()
|
0212036000NRG23011120222879846
|
01/11/2022
|
Ramanjinamma
|
0212036WL0154841
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134120
|
|
BUTRA RAMANJANAMMA
|
CANARA BANK(508532)
|
160
|
Chenne Kothapalle
|
AP-12-036-007-006/030095 ()
|
0212036000NRG23011120222879859
|
01/11/2022
|
Lakshmidevi
|
0212036WL0154848
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134105
|
|
A LAXMI DEVI
|
CANARA BANK(508532)
|
161
|
Chenne Kothapalle
|
AP-12-036-007-006/030095 ()
|
0212036000NRG23011120222879860
|
01/11/2022
|
Narayanaswami
|
0212036WL0154848
|
Narayanaswami
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134157
|
|
A NARAYANA SWAMY
|
CANARA BANK(508532)
|
162
|
Chenne Kothapalle
|
AP-12-036-007-006/030139 ()
|
0212036000NRG23011120222879778
|
01/11/2022
|
Narapareddy
|
0212036WL0154805
|
Narapareddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134090
|
|
D NARAPAREDDY
|
CANARA BANK(508532)
|
163
|
Chenne Kothapalle
|
AP-12-036-007-006/030139 ()
|
0212036000NRG23011120222879779
|
01/11/2022
|
Venkatalakshmamma
|
0212036WL0154805
|
Venkatalakshmamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134142
|
|
DEVANA VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
164
|
Chenne Kothapalle
|
AP-12-036-007-006/030156 ()
|
0212036000NRG23011120222879862
|
01/11/2022
|
Bayappa
|
0212036WL0154849
|
Bayappa
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134100
|
|
B BAYANNA
|
CANARA BANK(508532)
|
165
|
Chenne Kothapalle
|
AP-12-036-007-006/030156 ()
|
0212036000NRG23011120222879861
|
01/11/2022
|
Bhagyamma
|
0212036WL0154849
|
Bhagyamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134176
|
|
B BHAGYAMMA
|
CANARA BANK(508532)
|
166
|
Chenne Kothapalle
|
AP-12-036-007-006/030253 ()
|
0212036000NRG23011120222879786
|
01/11/2022
|
Venkatamma
|
0212036WL0154809
|
Venkatamma
|
00078
|
CNRB0001779
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013134131
|
|
VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
167
|
Chenne Kothapalle
|
AP-12-036-007-006/030265 ()
|
0212036000NRG23011120222879801
|
01/11/2022
|
Lalitha
|
0212036WL0154817
|
Lalitha
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134180
|
|
REDDYVARI LALITHA
|
CANARA BANK(508532)
|
168
|
Chenne Kothapalle
|
AP-12-036-007-006/030265 ()
|
0212036000NRG23011120222879800
|
01/11/2022
|
Madhu mohan reddy
|
0212036WL0154817
|
Madhu mohan reddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134134
|
|
REDDIVARI MADAN MOHANREDDY
|
CANARA BANK(508532)
|
169
|
Chenne Kothapalle
|
AP-12-036-007-006/030268 ()
|
0212036000NRG23011120222879809
|
01/11/2022
|
Ramadevi
|
0212036WL0154821
|
Ramadevi
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134189
|
|
NARALA RAMADEVI
|
CANARA BANK(508532)
|
170
|
Chenne Kothapalle
|
AP-12-036-007-006/030268 ()
|
0212036000NRG23011120222879808
|
01/11/2022
|
Sreeramireddy
|
0212036WL0154821
|
Sreeramireddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134122
|
|
NARALA SRIRAMI REDDY
|
CANARA BANK(508532)
|
171
|
Chenne Kothapalle
|
AP-12-036-007-006/030272 ()
|
0212036000NRG23011120222879700
|
01/11/2022
|
Sivanandareddy
|
0212036WL0154771
|
Sivanandareddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134111
|
|
N SIVANANDA REDDY
|
CANARA BANK(508532)
|
172
|
Chenne Kothapalle
|
AP-12-036-007-006/030272 ()
|
0212036000NRG23011120222879701
|
01/11/2022
|
Sugunamma
|
0212036WL0154771
|
Sugunamma
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134152
|
|
SUGUNAMMA NARALA
|
CANARA BANK(508532)
|
173
|
Chenne Kothapalle
|
AP-12-036-007-006/030277 ()
|
0212036000NRG23011120222879806
|
01/11/2022
|
Ramalingareddy
|
0212036WL0154820
|
Ramalingareddy
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134170
|
|
DEVANA RAMALINGA REDDY
|
CANARA BANK(508532)
|
174
|
Chenne Kothapalle
|
AP-12-036-007-006/030277 ()
|
0212036000NRG23011120222879807
|
01/11/2022
|
RATHANAMMA
|
0212036WL0154820
|
RATHANAMMA
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134181
|
|
KODUMUR RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113979
|
113979
|
|
|
|
|
|
|
|
175
|
Chenne Kothapalle
|
AP-12-036-008-007/010008 ()
|
0212036000NRG23011120222879486
|
01/11/2022
|
Kavitha
|
0212036WL0154676
|
Kavitha
|
00078
|
CNRB0003734
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134201
|
|
CHINTHAKAYALA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
176
|
Chenne Kothapalle
|
AP-12-036-008-007/010237 ()
|
0212036000NRG23011120222879328
|
01/11/2022
|
Harsavardanareddy
|
0212036WL0154603
|
Harsavardanareddy
|
00165
|
IBKL0000208
|
1277
|
1277
|
Processed
|
09/12/2022
|
|
7013134075
|
|
APPARA CHERUVU HARSHAVARDHAN REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
177
|
Chenne Kothapalle
|
AP-12-036-008-007/010415 ()
|
0212036000NRG23011120222879337
|
01/11/2022
|
Pothulaiah
|
0212036WL0154603
|
Pothulaiah
|
00165
|
IBKL0001795
|
1022
|
1022
|
Processed
|
09/12/2022
|
|
7013134194
|
|
POTHULAIAH C
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
178
|
Chenne Kothapalle
|
AP-12-036-007-006/011252 ()
|
0212036000NRG23011120222879784
|
01/11/2022
|
ramanareddi
|
0212036WL0154808
|
ramanareddi
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134199
|
|
MR P RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
179
|
Chenne Kothapalle
|
AP-12-036-008-007/010053 ()
|
0212036000NRG23011120222879318
|
01/11/2022
|
Kanthamma
|
0212036WL0154603
|
Kanthamma
|
00415
|
SBIN0000250
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134198
|
|
MS KANTAMMA REDDYVARI
|
STATE BANK OF INDIA(508548)
|
180
|
Chenne Kothapalle
|
AP-12-036-008-007/010474 ()
|
0212036000NRG23011120222879342
|
01/11/2022
|
Bhaskar reddy
|
0212036WL0154603
|
Bhaskar reddy
|
00415
|
SBIN0000250
|
1532
|
1532
|
Processed
|
09/12/2022
|
|
7013134196
|
|
MR BACHALI BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
181
|
Chenne Kothapalle
|
AP-12-036-008-007/010160 ()
|
0212036000NRG23011120222879504
|
01/11/2022
|
Adinatrayanareddy
|
0212036WL0154676
|
Adinatrayanareddy
|
00415
|
SBIN0012737
|
708
|
708
|
Processed
|
09/12/2022
|
|
7013134200
|
|
MR Y ADI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
182
|
Chenne Kothapalle
|
AP-12-036-008-007/010160 ()
|
0212036000NRG23011120222879505
|
01/11/2022
|
Mamatha
|
0212036WL0154676
|
Mamatha
|
00468
|
UBIN0801011
|
283
|
283
|
Processed
|
09/12/2022
|
|
7013134012
|
|
VENKATANNAGAR MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
183
|
Chenne Kothapalle
|
AP-12-036-007-006/011540 ()
|
0212036000NRG23011120222879702
|
01/11/2022
|
Raja Ramesh
|
0212036WL0154772
|
Raja Ramesh
|
00468
|
UBIN0812226
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013134076
|
|
P RAJA RAMESH
|
CANARA BANK(508532)
|
184
|
Chenne Kothapalle
|
AP-12-036-007-006/011599 ()
|
0212036000NRG23011120222879726
|
01/11/2022
|
Ramulmma
|
0212036WL0154784
|
Ramulmma
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134081
|
|
P RAMULAMMA
|
CANARA BANK(508532)
|
185
|
Chenne Kothapalle
|
AP-12-036-007-006/011717 ()
|
0212036000NRG23011120222879732
|
01/11/2022
|
Ramanjineyulu
|
0212036WL0154789
|
Ramanjineyulu
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134077
|
|
RAMANJANEYULU
|
CANARA BANK(508532)
|
186
|
Chenne Kothapalle
|
AP-12-036-007-006/011790 ()
|
0212036000NRG23011120222879797
|
01/11/2022
|
Kirankumar
|
0212036WL0154815
|
Kirankumar
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134079
|
|
B KIRANKUMAR
|
CANARA BANK(508532)
|
187
|
Chenne Kothapalle
|
AP-12-036-007-006/020312 ()
|
0212036000NRG23011120222879728
|
01/11/2022
|
Sreenath
|
0212036WL0154786
|
Sreenath
|
00468
|
UBIN0812226
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013134082
|
|
P SREENATH
|
UNION BANK OF INDIA(508500)
|
188
|
Chenne Kothapalle
|
AP-12-036-007-006/030048 ()
|
0212036000NRG23011120222879858
|
01/11/2022
|
Eeswaramma
|
0212036WL0154847
|
Eeswaramma
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134078
|
|
BITRA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
189
|
Chenne Kothapalle
|
AP-12-036-008-007/010179 ()
|
0212036000NRG23011120222879324
|
01/11/2022
|
Peddakka
|
0212036WL0154603
|
Peddakka
|
00468
|
UBIN0812226
|
511
|
511
|
Processed
|
09/12/2022
|
|
7013134080
|
|
N PEDDAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
190
|
Chenne Kothapalle
|
AP-12-036-007-006/011664 ()
|
0212036000NRG23011120222879818
|
01/11/2022
|
VENKATESU
|
0212036WL0154826
|
VENKATESU
|
00468
|
UBIN0820075
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013134195
|
|
D VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
191
|
Chenne Kothapalle
|
AP-12-036-007-006/030055 ()
|
0212036000NRG23011120222879799
|
01/11/2022
|
Ramanna
|
0212036WL0154816
|
Ramanna
|
00678
|
APBL0012003
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013134116
|
|
Mr RAMANNA RAMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180401
|
180401
|
|
|
|
|
|
|
|