Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_300522APB_FTO_67299
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-12-036-011-004/030002
() 		0212036000NRG23270520221379459 30/05/2022 Lakshmidevi 0212036WL0047802 Lakshmidevi 00019 APGB0001033 442 442 Processed 27/07/2022 3331095002 Mrs SAKE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-011-004/030002
() 		0212036000NRG23270520221379458 30/05/2022 Narasimhulu 0212036WL0047802 Narasimhulu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095133 Mr NARASIMHULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-011-004/030003
() 		0212036000NRG23270520221401219 30/05/2022 lakshminarayanamma 0212036WL0048281 lakshminarayanamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095125 Mrs LAKSHMI NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-011-004/030003
() 		0212036000NRG23270520221401218 30/05/2022 Mutyalappa 0212036WL0048281 Mutyalappa 00019 APGB0001033 441 441 Processed 27/07/2022 3331095137 Mr MUTYALAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-004/030009
() 		0212036000NRG23270520221397591 30/05/2022 Anathamma 0212036WL0048200 Anathamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095017 Mrs ANANTHAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-011-004/030009
() 		0212036000NRG23270520221397592 30/05/2022 Yallappa 0212036WL0048200 Yallappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094977 Mr KALUPUKURI CHINNA YALLAPPA CENTRAL BANK OF INDIA(607115)
7 Chenne Kothapalle AP-12-036-011-004/030011
() 		0212036000NRG23270520221379460 30/05/2022 Lakshmamma 0212036WL0047802 Lakshmamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095049 Mrs LAKSHMAMMA MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030006
() 		0212036000NRG23270520221379465 30/05/2022 Kondaiah 0212036WL0047802 Kondaiah 00019 APGB0001033 442 442 Processed 27/07/2022 3331095044 Mr KONDAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030006
() 		0212036000NRG23270520221379466 30/05/2022 Peddakka 0212036WL0047802 Peddakka 00019 APGB0001033 442 442 Processed 27/07/2022 3331094996 Mrs YERRABALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030010
() 		0212036000NRG23270520221401220 30/05/2022 Bhaarathi 0212036WL0048281 Bhaarathi 00019 APGB0001033 441 441 Processed 27/07/2022 3331095023 Mrs BHARATHI CHALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-011-008/030016
() 		0212036000NRG23270520221379467 30/05/2022 Sreeramulu 0212036WL0047802 Sreeramulu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095056 MR PUJARI SREERAMULU STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-011-008/030045
() 		0212036000NRG23270520221379469 30/05/2022 Lakshminarayanamma 0212036WL0047802 Lakshminarayanamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095005 Mrs PUJARI LAXMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/030098
() 		0212036000NRG23270520221401224 30/05/2022 Chennarayudu 0212036WL0048281 Chennarayudu 00019 APGB0001033 441 441 Processed 27/07/2022 3331095142 Mr CHANDRAYUDU EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-011-008/030098
() 		0212036000NRG23270520221401222 30/05/2022 Konamma 0212036WL0048281 Konamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095016 Mrs YEJJE KONAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-011-008/030101
() 		0212036000NRG23270520221401225 30/05/2022 Lakshmi Devi 0212036WL0048281 Lakshmi Devi 00019 APGB0001033 441 441 Processed 27/07/2022 3331095112 Mrs AJJE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-011-008/030111
() 		0212036000NRG23270520221379470 30/05/2022 Gangaratna 0212036WL0047802 Gangaratna 00019 APGB0001033 442 442 Processed 27/07/2022 3331095060 Mrs GGANGARATHNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/030114
() 		0212036000NRG23270520221379472 30/05/2022 Narayanamma 0212036WL0047802 Narayanamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095011 Mrs PUJARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-011-008/030116
() 		0212036000NRG23270520221379473 30/05/2022 Obulamma 0212036WL0047802 Obulamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095006 Mrs OBULAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-011-008/030117
() 		0212036000NRG23270520221379474 30/05/2022 Alivelamma 0212036WL0047802 Alivelamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095132 Mrs ALIVELAMMA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-011-008/030120
() 		0212036000NRG23270520221401228 30/05/2022 Narasamma 0212036WL0048281 Narasamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095010 S NARASAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-011-008/030120
() 		0212036000NRG23270520221401227 30/05/2022 Narasimhulu 0212036WL0048281 Narasimhulu 00019 APGB0001033 441 441 Processed 27/07/2022 3331095045 MR SAKE NARASIMHULU STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-011-008/030121
() 		0212036000NRG23270520221379476 30/05/2022 Narasimhulu 0212036WL0047802 Narasimhulu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095147 MR S NARASIMHA STATE BANK OF INDIA(508548)
23 Chenne Kothapalle AP-12-036-011-008/030141
() 		0212036000NRG23270520221401230 30/05/2022 Muthyalamma 0212036WL0048281 Muthyalamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095007 Mrs MUTHYALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-008/030141
() 		0212036000NRG23270520221401229 30/05/2022 Venkataramudu 0212036WL0048281 Venkataramudu 00019 APGB0001033 441 441 Processed 27/07/2022 3331095046 Mr VENKATA RAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-011-008/030143
() 		0212036000NRG23270520221401231 30/05/2022 Lakshmidevi 0212036WL0048281 Lakshmidevi 00019 APGB0001033 441 441 Processed 27/07/2022 3331095054 Mrs LAKSHMIDEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-008/030145
() 		0212036000NRG23270520221379480 30/05/2022 Narayanappa 0212036WL0047802 Narayanappa 00019 APGB0001033 442 442 Processed 27/07/2022 3331095110 Mr NARAYANA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-011-008/030147
() 		0212036000NRG23270520221379481 30/05/2022 Mallesh 0212036WL0047802 Mallesh 00019 APGB0001033 442 442 Processed 27/07/2022 3331095123 Mr MALLESU YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-011-008/030152
() 		0212036000NRG23270520221379482 30/05/2022 Venkataramudu 0212036WL0047802 Venkataramudu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095109 Mr S VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23270520221397593 30/05/2022 Lakshmireddy 0212036WL0048200 Lakshmireddy 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095034 Mr DOLU LAXMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23270520221397594 30/05/2022 Suseelamma 0212036WL0048200 Suseelamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095064 DOLA SUSEELAMMA UNION BANK OF INDIA(508500)
31 Chenne Kothapalle AP-12-036-011-008/030172
() 		0212036000NRG23270520221401235 30/05/2022 Lakshmidevi 0212036WL0048281 Lakshmidevi 00019 APGB0001033 441 441 Processed 27/07/2022 3331095119 Mrs LAKSHMI DEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-011-008/030172
() 		0212036000NRG23270520221401234 30/05/2022 Shankarappa 0212036WL0048281 Shankarappa 00019 APGB0001033 441 441 Processed 27/07/2022 3331095113 Mr SAAKE SENKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-011-008/030182
() 		0212036000NRG23270520221379485 30/05/2022 Bavayya 0212036WL0047802 Bavayya 00019 APGB0001033 442 442 Processed 27/07/2022 3331094988 Mr KALAPAKURI BABAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-011-008/030182
() 		0212036000NRG23270520221379486 30/05/2022 Sreedevi 0212036WL0047802 Sreedevi 00019 APGB0001033 442 442 Processed 27/07/2022 3331094997 Mrs SREEDEVI KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-011-008/030183
() 		0212036000NRG23270520221401237 30/05/2022 Akkamma 0212036WL0048281 Akkamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095121 Mrs AKKAMMA BERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-011-008/030183
() 		0212036000NRG23270520221401236 30/05/2022 Narayanasetty 0212036WL0048281 Narayanasetty 00019 APGB0001033 441 441 Processed 27/07/2022 3331094987 Mr BERI NARAYANA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-011-008/030184
() 		0212036000NRG23270520221379489 30/05/2022 Sivaiah 0212036WL0047802 Sivaiah 00019 APGB0001033 442 442 Processed 27/07/2022 3331095135 SAKE SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chenne Kothapalle AP-12-036-011-008/030184
() 		0212036000NRG23270520221379488 30/05/2022 Subbamma 0212036WL0047802 Subbamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095008 Mrs SAKE SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-011-008/030184
() 		0212036000NRG23270520221379487 30/05/2022 Venkataramudu 0212036WL0047802 Venkataramudu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095128 Mr VENKATARAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-011-008/030186
() 		0212036000NRG23270520221401239 30/05/2022 Kondamma 0212036WL0048281 Kondamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095053 Mrs BALAKONDAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-011-008/030186
() 		0212036000NRG23270520221401238 30/05/2022 Nallappa 0212036WL0048281 Nallappa 00019 APGB0001033 441 441 Processed 27/07/2022 3331095134 Mr NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-011-008/030200
() 		0212036000NRG23270520221379493 30/05/2022 Peddakka 0212036WL0047802 Peddakka 00019 APGB0001033 442 442 Processed 27/07/2022 3331095004 Mrs SAAKE PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-008/030204
() 		0212036000NRG23270520221401241 30/05/2022 Chandrayudu 0212036WL0048281 Chandrayudu 00019 APGB0001033 441 441 Processed 27/07/2022 3331095111 Mr CHANDRAYUDU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-008/030204
() 		0212036000NRG23270520221401242 30/05/2022 Narasamma 0212036WL0048281 Narasamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095013 Mrs PUJARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23270520221401245 30/05/2022 Nagaratnamma 0212036WL0048281 Nagaratnamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095059 Mrs NAGARATNAMMA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-011-008/030213
() 		0212036000NRG23270520221401249 30/05/2022 Anjinamma 0212036WL0048281 Anjinamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095055 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-011-008/030213
() 		0212036000NRG23270520221401248 30/05/2022 Mutyalamurti 0212036WL0048281 Mutyalamurti 00019 APGB0001033 441 441 Processed 27/07/2022 3331095130 Mr MUTHYALAMURTHY SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-011-008/030213
() 		0212036000NRG23270520221401247 30/05/2022 Naganna 0212036WL0048281 Naganna 00019 APGB0001033 441 441 Processed 27/07/2022 3331095027 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-011-008/030215
() 		0212036000NRG23270520221401251 30/05/2022 Bhagyamma 0212036WL0048281 Bhagyamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095052 Mrs S BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-011-008/030215
() 		0212036000NRG23270520221401250 30/05/2022 Naarayanaswamy 0212036WL0048281 Naarayanaswamy 00019 APGB0001033 441 441 Processed 27/07/2022 3331095039 Mr NARAYANA SWAMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-011-008/030218
() 		0212036000NRG23270520221379499 30/05/2022 Lakshmi Devi 0212036WL0047802 Lakshmi Devi 00019 APGB0001033 442 442 Processed 27/07/2022 3331095003 SAAKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
52 Chenne Kothapalle AP-12-036-011-008/030218
() 		0212036000NRG23270520221379498 30/05/2022 Peddanna 0212036WL0047802 Peddanna 00019 APGB0001033 442 442 Processed 27/07/2022 3331094975 SAKE PEDDANNA UNION BANK OF INDIA(508500)
53 Chenne Kothapalle AP-12-036-011-008/030229
() 		0212036000NRG23270520221379502 30/05/2022 Venugopal Krishna 0212036WL0047802 Venugopal Krishna 00019 APGB0001033 442 442 Processed 27/07/2022 3331095116 Mr GOLLAPPAGARI VEMA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-011-008/030268
() 		0212036000NRG23270520221401252 30/05/2022 Adinarayana 0212036WL0048281 Adinarayana 00019 APGB0001033 441 441 Processed 27/07/2022 3331094985 Mr ADI NARAYANA SAKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
55 Chenne Kothapalle AP-12-036-011-008/030268
() 		0212036000NRG23270520221401253 30/05/2022 Narasamma 0212036WL0048281 Narasamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095000 Mrs NARASAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-011-008/030274
() 		0212036000NRG23270520221379504 30/05/2022 Lakshmidevi 0212036WL0047802 Lakshmidevi 00019 APGB0001033 442 442 Processed 27/07/2022 3331095001 Mrs SAKE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-011-008/030276
() 		0212036000NRG23270520221379506 30/05/2022 Chandrayudu 0212036WL0047802 Chandrayudu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095043 Mr CHANDRAYUDU JONAGONDLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-011-008/030276
() 		0212036000NRG23270520221379507 30/05/2022 Mallamma 0212036WL0047802 Mallamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095014 Mrs JANAGONDA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-011-008/030296
() 		0212036000NRG23270520221401255 30/05/2022 Ramanamma 0212036WL0048281 Ramanamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095069 Mr RAMANAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-011-008/030299
() 		0212036000NRG23270520221379508 30/05/2022 Neelavati 0212036WL0047802 Neelavati 00019 APGB0001033 442 442 Processed 27/07/2022 3331095122 Mrs LEELAVATHI GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23270520221401258 30/05/2022 Balanagammabai 0212036WL0048281 Balanagammabai 00019 APGB0001033 441 441 Processed 27/07/2022 3331095071 Mrs BALANAGAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23270520221401257 30/05/2022 Manenaik 0212036WL0048281 Manenaik 00019 APGB0001033 441 441 Processed 27/07/2022 3331095149 Mr MANINAYAK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-011-008/030330
() 		0212036000NRG23270520221379511 30/05/2022 Subbamma 0212036WL0047802 Subbamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331094998 MRS KOTAKURI SUBBAMMA STATE BANK OF INDIA(508548)
64 Chenne Kothapalle AP-12-036-011-008/030350
() 		0212036000NRG23270520221379515 30/05/2022 Peddanna 0212036WL0047802 Peddanna 00019 APGB0001033 442 442 Processed 27/07/2022 3331095126 Mr PEDDANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-011-008/030350
() 		0212036000NRG23270520221379516 30/05/2022 Yellamma 0212036WL0047802 Yellamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095015 Mrs YALLAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/030365
() 		0212036000NRG23270520221401262 30/05/2022 Gangadri 0212036WL0048281 Gangadri 00019 APGB0001033 441 441 Processed 27/07/2022 3331094992 MANGALA GANGADHRI UNION BANK OF INDIA(508500)
67 Chenne Kothapalle AP-12-036-011-008/030365
() 		0212036000NRG23270520221401261 30/05/2022 Sudhamani 0212036WL0048281 Sudhamani 00019 APGB0001033 441 441 Processed 27/07/2022 3331095127 Mrs SUDHAMANI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-011-008/030381
() 		0212036000NRG23270520221379519 30/05/2022 Lakshminarasamma 0212036WL0047802 Lakshminarasamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095058 Mrs LAXMINARASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-011-008/030408
() 		0212036000NRG23270520221379520 30/05/2022 Narayanamma 0212036WL0047802 Narayanamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331094995 Mrs NARAYANAMMA ELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-011-008/030408
() 		0212036000NRG23270520221379521 30/05/2022 Obilesu 0212036WL0047802 Obilesu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095041 Mr OBULESU ELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-011-008/030430
() 		0212036000NRG23270520221401265 30/05/2022 Salamma 0212036WL0048281 Salamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095009 Mrs SALAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-011-008/030430
() 		0212036000NRG23270520221401263 30/05/2022 Salappa 0212036WL0048281 Salappa 00019 APGB0001033 441 441 Processed 27/07/2022 3331095072 Mr SALAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-011-008/030448
() 		0212036000NRG23270520221379522 30/05/2022 Obulamma 0212036WL0047802 Obulamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095012 Mrs POOJARI OBULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23270520221379526 30/05/2022 Jayamma 0212036WL0047802 Jayamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095131 Mrs JAYAMMA BULAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23270520221379524 30/05/2022 Venkataramudu 0212036WL0047802 Venkataramudu 00019 APGB0001033 442 442 Processed 27/07/2022 3331095120 Mr VENKATA REDDY BALAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-011-008/030525
() 		0212036000NRG23270520221401266 30/05/2022 Chinna Krishnamma 0212036WL0048281 Chinna Krishnamma 00019 APGB0001033 441 441 Processed 27/07/2022 3331095070 GOTTIDI CHANNAKRISTAMMA UNION BANK OF INDIA(508500)
77 Chenne Kothapalle AP-12-036-011-008/030532
() 		0212036000NRG23270520221401267 30/05/2022 Nanjappa 0212036WL0048281 Nanjappa 00019 APGB0001033 441 441 Processed 27/07/2022 3331094969 Mr CHINTA NANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-011-008/030535
() 		0212036000NRG23270520221401270 30/05/2022 Subhadramma 0212036WL0048281 Subhadramma 00019 APGB0001033 441 441 Processed 27/07/2022 3331094999 Mrs SUBADRAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-011-008/030535
() 		0212036000NRG23270520221401272 30/05/2022 USHA 0212036WL0048281 USHA 00019 APGB0001033 441 441 Processed 27/07/2022 3331095150 AYYA USHA IDBI BANK(607095)
80 Chenne Kothapalle AP-12-036-011-008/030535
() 		0212036000NRG23270520221401271 30/05/2022 Venkatesulu 0212036WL0048281 Venkatesulu 00019 APGB0001033 441 441 Processed 27/07/2022 3331095146 CHIMIRALA VENKATESULU CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-011-008/030544
() 		0212036000NRG23270520221379530 30/05/2022 Mutyalamma 0212036WL0047802 Mutyalamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331095129 Mrs MUTHYALAMMA SAAE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-011-008/030544
() 		0212036000NRG23270520221379529 30/05/2022 Peddanna 0212036WL0047802 Peddanna 00019 APGB0001033 442 442 Processed 27/07/2022 3331095136 Mr PEDDANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-011-008/030550
() 		0212036000NRG23270520221397596 30/05/2022 peddireddy 0212036WL0048200 peddireddy 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094968 CHINNA PEDDAREDDY D IDBI BANK(607095)
84 Chenne Kothapalle AP-12-036-011-008/030550
() 		0212036000NRG23270520221397597 30/05/2022 venkatasubbamma 0212036WL0048200 venkatasubbamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095074 Mrs SUBBAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23270520221397600 30/05/2022 Anjinamma 0212036WL0048200 Anjinamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094984 MRS KALUPUKURI ANJINAMMA STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23270520221397598 30/05/2022 Peddasubbayya 0212036WL0048200 Peddasubbayya 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094981 MR KALUPUKURI SUBBAIAH STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23270520221397599 30/05/2022 Suryanarayana 0212036WL0048200 Suryanarayana 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095143 Mr SURYANARAYANA KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-011-008/040004
() 		0212036000NRG23270520221397603 30/05/2022 Adilakshmamma 0212036WL0048200 Adilakshmamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095029 Mrs K ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-011-008/040004
() 		0212036000NRG23270520221397602 30/05/2022 Sreenivasulu 0212036WL0048200 Sreenivasulu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094983 KOTAKURI SREERAMULU CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23270520221397605 30/05/2022 Adeppa 0212036WL0048200 Adeppa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094978 KOTAKURI ADEPPA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23270520221397606 30/05/2022 Govindamma 0212036WL0048200 Govindamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095025 Mrs KONGANTI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-011-008/040006
() 		0212036000NRG23270520221397610 30/05/2022 Anitha 0212036WL0048200 Anitha 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095061 MRS KALUPUKURI ANITHA STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-011-008/040006
() 		0212036000NRG23270520221397609 30/05/2022 Raamaanjineyulu 0212036WL0048200 Raamaanjineyulu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095124 KALUPUKURI RAMANJANEYULU CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-011-008/040007
() 		0212036000NRG23270520221397611 30/05/2022 Lakshmayya 0212036WL0048200 Lakshmayya 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094986 KOTAKURI LAKSHMAIAH CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-011-008/040007
() 		0212036000NRG23270520221397612 30/05/2022 Raamanjinamma 0212036WL0048200 Raamanjinamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095018 Mrs RAMANJINAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-011-008/040007
() 		0212036000NRG23270520221397613 30/05/2022 Ramana 0212036WL0048200 Ramana 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095141 Mr RAMANA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-011-008/040008
() 		0212036000NRG23270520221397614 30/05/2022 Yellappa 0212036WL0048200 Yellappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094972 Mr KALUPUKURI PEDDAYELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-011-008/040013
() 		0212036000NRG23270520221397617 30/05/2022 Aruna 0212036WL0048200 Aruna 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095117 MRS KALUPUKURI ARUNA STATE BANK OF INDIA(508548)
99 Chenne Kothapalle AP-12-036-011-008/040013
() 		0212036000NRG23270520221397616 30/05/2022 Maaruti 0212036WL0048200 Maaruti 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095057 Mr MARUTHI KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-011-008/040018
() 		0212036000NRG23270520221397619 30/05/2022 Chandramma 0212036WL0048200 Chandramma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095020 Mrs CHANDRAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-011-008/040018
() 		0212036000NRG23270520221397618 30/05/2022 Peddagangadhara 0212036WL0048200 Peddagangadhara 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094964 MR K PEDDAGANGADRI STATE BANK OF INDIA(508548)
102 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23270520221397620 30/05/2022 Lalithamma 0212036WL0048200 Lalithamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095073 MRS KALUPUKURI LALITHAMMA STATE BANK OF INDIA(508548)
103 Chenne Kothapalle AP-12-036-011-008/040035
() 		0212036000NRG23270520221397624 30/05/2022 Akkamma 0212036WL0048200 Akkamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095036 Mrs AKKAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-011-008/040038
() 		0212036000NRG23270520221397625 30/05/2022 Veerappa 0212036WL0048200 Veerappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095075 MR KOTAKURI CHILAKAM BEERAPPA STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-011-008/040047
() 		0212036000NRG23270520221397626 30/05/2022 Adinaarayana 0212036WL0048200 Adinaarayana 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094971 K ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Chenne Kothapalle AP-12-036-011-008/040047
() 		0212036000NRG23270520221397627 30/05/2022 Chinnanaagamma 0212036WL0048200 Chinnanaagamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095028 Mrs K CHINNAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-011-008/040051
() 		0212036000NRG23270520221397629 30/05/2022 Chandramma 0212036WL0048200 Chandramma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095035 Mrs YAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-011-008/040051
() 		0212036000NRG23270520221397628 30/05/2022 Venkataraamudu 0212036WL0048200 Venkataraamudu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094970 Mr KOTAKURI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-011-008/040057
() 		0212036000NRG23270520221397630 30/05/2022 Chinnasubbayya 0212036WL0048200 Chinnasubbayya 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094980 MR K CHINNASUBBAIAH STATE BANK OF INDIA(508548)
110 Chenne Kothapalle AP-12-036-011-008/040057
() 		0212036000NRG23270520221397631 30/05/2022 Nagalakshmamma 0212036WL0048200 Nagalakshmamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094982 Mrs NAGALAKSHMI KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23270520221397632 30/05/2022 Venkatalakshmamma 0212036WL0048200 Venkatalakshmamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095022 Mrs KALAPAKURI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23270520221397633 30/05/2022 yallappa 0212036WL0048200 yallappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095115 Mr KALAPAKURI YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-011-008/040063
() 		0212036000NRG23270520221397634 30/05/2022 Kodappa 0212036WL0048200 Kodappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094990 MR KOTAKURI KONDAPPA STATE BANK OF INDIA(508548)
114 Chenne Kothapalle AP-12-036-011-008/040063
() 		0212036000NRG23270520221397635 30/05/2022 Paarvathi 0212036WL0048200 Paarvathi 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095063 Mrs PARAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-011-008/040065
() 		0212036000NRG23270520221397636 30/05/2022 Chinnagangaadhara 0212036WL0048200 Chinnagangaadhara 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094979 Mr CHINNA GANGADHARA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-011-008/040065
() 		0212036000NRG23270520221397637 30/05/2022 Peddakka 0212036WL0048200 Peddakka 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095038 Mrs KALAPAKURI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-011-008/040073
() 		0212036000NRG23270520221397639 30/05/2022 Lakshmanna 0212036WL0048200 Lakshmanna 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094965 MR JANGAM LAKSHMANNA STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-011-008/040073
() 		0212036000NRG23270520221397640 30/05/2022 Naaramma 0212036WL0048200 Naaramma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095030 JANGAM NARAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-011-008/040074
() 		0212036000NRG23270520221397642 30/05/2022 Lakshmidevi 0212036WL0048200 Lakshmidevi 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095026 Mrs JEGAM LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-011-008/040074
() 		0212036000NRG23270520221397641 30/05/2022 Ramachandra 0212036WL0048200 Ramachandra 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094976 J RAMACHANDRA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-011-008/040078
() 		0212036000NRG23270520221397645 30/05/2022 Prameelamma 0212036WL0048200 Prameelamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095021 Mrs JANGAM PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-011-008/040078
() 		0212036000NRG23270520221397644 30/05/2022 Raamanjineyulu 0212036WL0048200 Raamanjineyulu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094974 Mr RAMANJINEYULU JANGAM J ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-011-008/040078
() 		0212036000NRG23270520221397646 30/05/2022 Ramana 0212036WL0048200 Ramana 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095114 JANGAM RAMANA UNION BANK OF INDIA(508500)
124 Chenne Kothapalle AP-12-036-011-008/040079
() 		0212036000NRG23270520221397648 30/05/2022 Sarojamma 0212036WL0048200 Sarojamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095108 MRS JANGAM SAROJAMMA STATE BANK OF INDIA(508548)
125 Chenne Kothapalle AP-12-036-011-008/040080
() 		0212036000NRG23270520221397649 30/05/2022 Venkatareddy 0212036WL0048200 Venkatareddy 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094993 Mr MANDALA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23270520221397651 30/05/2022 Kristamma 0212036WL0048200 Kristamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095024 Mrs KALAPAKURI KRISHTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23270520221397650 30/05/2022 Narayanappa 0212036WL0048200 Narayanappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095118 MR K NARAYANAPPA STATE BANK OF INDIA(508548)
128 Chenne Kothapalle AP-12-036-011-008/040084
() 		0212036000NRG23270520221397654 30/05/2022 Sujaata 0212036WL0048200 Sujaata 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095148 Mr RAMANA REDDY DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
129 Chenne Kothapalle AP-12-036-011-008/040086
() 		0212036000NRG23270520221397655 30/05/2022 Thimmayya 0212036WL0048200 Thimmayya 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095050 Mr THIMMAYYA KALUPUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23270520221397658 30/05/2022 Malleswaramma 0212036WL0048200 Malleswaramma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095062 Mrs K MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23270520221397657 30/05/2022 Sekharappa 0212036WL0048200 Sekharappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094991 Mr KOTAKURI SHEKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23270520221397661 30/05/2022 Varaalamma 0212036WL0048200 Varaalamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095047 Mrs VARALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-011-008/040098
() 		0212036000NRG23270520221397665 30/05/2022 Ananthamma 0212036WL0048200 Ananthamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095019 Mrs ANANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-011-008/040098
() 		0212036000NRG23270520221397664 30/05/2022 Jayaraamudu 0212036WL0048200 Jayaraamudu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094966 Mr KOTAKURI JAYARAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-011-008/040107
() 		0212036000NRG23270520221397667 30/05/2022 Babayya 0212036WL0048200 Babayya 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094973 Mr BABAIAH KLUPUKURI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
136 Chenne Kothapalle AP-12-036-011-008/040107
() 		0212036000NRG23270520221397666 30/05/2022 Naarayanamma 0212036WL0048200 Naarayanamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095042 Mr NARAYANAMMA KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-011-008/040107
() 		0212036000NRG23270520221397668 30/05/2022 Ramakrishna 0212036WL0048200 Ramakrishna 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094989 Mr KALUPUKURI RAMAKRISHNA INDIAN BANK(607105)
138 Chenne Kothapalle AP-12-036-011-008/040108
() 		0212036000NRG23270520221397670 30/05/2022 Channakka 0212036WL0048200 Channakka 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094994 Mrs KOTAKURI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-011-008/040108
() 		0212036000NRG23270520221397669 30/05/2022 Venkataraamudu 0212036WL0048200 Venkataraamudu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094963 K VENKATA RAMUDU CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-011-008/040122
() 		0212036000NRG23270520221397672 30/05/2022 Vasundara 0212036WL0048200 Vasundara 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095067 Mrs VASUNDHARA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-011-008/040137
() 		0212036000NRG23270520221397673 30/05/2022 Chnadra 0212036WL0048200 Chnadra 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095033 MR CHAKALA CHANDRA MOHAN STATE BANK OF INDIA(508548)
142 Chenne Kothapalle AP-12-036-011-008/040137
() 		0212036000NRG23270520221397674 30/05/2022 Santhamma 0212036WL0048200 Santhamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095065 Mrs SHANTHAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-011-008/040138
() 		0212036000NRG23270520221397676 30/05/2022 Kristappa 0212036WL0048200 Kristappa 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331094967 MR K KRISHTAPPA STATE BANK OF INDIA(508548)
144 Chenne Kothapalle AP-12-036-011-008/040138
() 		0212036000NRG23270520221397677 30/05/2022 Lalitamma 0212036WL0048200 Lalitamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095032 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
145 Chenne Kothapalle AP-12-036-011-008/040139
() 		0212036000NRG23270520221397679 30/05/2022 Anitamma 0212036WL0048200 Anitamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095068 Mrs ANITHA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-011-008/040139
() 		0212036000NRG23270520221397678 30/05/2022 Nagabhusana 0212036WL0048200 Nagabhusana 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095048 Mr NAGABHUSHANA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23270520221397681 30/05/2022 Ramulamma 0212036WL0048200 Ramulamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095031 Mrs RAMULAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23270520221397685 30/05/2022 Kalavati 0212036WL0048200 Kalavati 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095066 KOTAKURI KALAVATHI KOTAK MAHINDRA BANK LTD(607420)
149 Chenne Kothapalle AP-12-036-011-008/040153
() 		0212036000NRG23270520221397687 30/05/2022 Anjinamma 0212036WL0048200 Anjinamma 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095037 Mrs BOYA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-011-008/040153
() 		0212036000NRG23270520221397686 30/05/2022 Narasimhulu 0212036WL0048200 Narasimhulu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095051 Mr NARASIMHULU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-011-008/040188
() 		0212036000NRG23270520221397688 30/05/2022 Rajeshwari 0212036WL0048200 Rajeshwari 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095107 MRS KOTAKURI RAJASWARI STATE BANK OF INDIA(508548)
152 Chenne Kothapalle AP-12-036-011-008/040192
() 		0212036000NRG23270520221397690 30/05/2022 jayalakshimi 0212036WL0048200 jayalakshimi 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095140 Mrs JAYALAKSHMI KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-011-008/040192
() 		0212036000NRG23270520221397689 30/05/2022 Pratap 0212036WL0048200 Pratap 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095106 Mr KARE PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-011-008/040219
() 		0212036000NRG23270520221397691 30/05/2022 Sreenivasareddi 0212036WL0048200 Sreenivasareddi 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095040 SRINIVASAREDDY D IDBI BANK(607095)
155 Chenne Kothapalle AP-12-036-011-008/040230
() 		0212036000NRG23270520221397693 30/05/2022 Sreenivasulu 0212036WL0048200 Sreenivasulu 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095139 MR KOTAKURI SREENIVASULU STATE BANK OF INDIA(508548)
156 Chenne Kothapalle AP-12-036-011-008/040235
() 		0212036000NRG23270520221397696 30/05/2022 Lakshmi 0212036WL0048200 Lakshmi 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095138 Mrs LAKSHMIDEVI KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-011-008/040238
() 		0212036000NRG23270520221397698 30/05/2022 Nagamani 0212036WL0048200 Nagamani 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095145 Mrs K Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-011-008/040239
() 		0212036000NRG23270520221397699 30/05/2022 Anasuya 0212036WL0048200 Anasuya 00019 APGB0001033 1113 1113 Processed 27/07/2022 3331095144 Mrs K Anasuya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 123477 123477
159 Chenne Kothapalle AP-12-036-011-008/030430
() 		0212036000NRG23270520221401264 30/05/2022 Harikrishna 0212036WL0048281 Harikrishna 00045 BARB0DHAANA 441 441 Processed 27/07/2022 3331095101 Mr S Hari Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 441 441
160 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23270520221397608 30/05/2022 Lokeswari 0212036WL0048200 Lokeswari 00048 BKID0005629 1113 1113 Processed 27/07/2022 3331095102 LOKESWARI K BANK OF INDIA(508505)
161 Chenne Kothapalle AP-12-036-011-008/040072
() 		0212036000NRG23270520221397638 30/05/2022 Ayyappa 0212036WL0048200 Ayyappa 00048 BKID0005629 1113 1113 Processed 27/07/2022 3331095103 AYYAPPA KARE BANK OF INDIA(508505)
162 Chenne Kothapalle AP-12-036-011-008/040232
() 		0212036000NRG23270520221397694 30/05/2022 ChinnaYallappa 0212036WL0048200 ChinnaYallappa 00048 BKID0005629 1113 1113 Processed 27/07/2022 3331095104 KALUPUKURI CHINNAYALLAPPA BANK OF INDIA(508505)
SubTotal 3339 3339
163 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23290520221429326 30/05/2022 Nagalakshmi 0212036WL0049132 Nagalakshmi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094911 NAGALAXMI VARADANNAGARI CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23290520221429325 30/05/2022 Varadarajulu 0212036WL0049132 Varadarajulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094844 PERIMALA VARADARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
165 Chenne Kothapalle AP-12-036-007-006/010018
() 		0212036000NRG23290520221429292 30/05/2022 Nagalakshmi 0212036WL0049131 Nagalakshmi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094861 C NAGALAXMAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/010022
() 		0212036000NRG23290520221429328 30/05/2022 Nagalakshmi 0212036WL0049132 Nagalakshmi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094954 P NAGALAKSHMI CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/010022
() 		0212036000NRG23290520221429327 30/05/2022 Ramana 0212036WL0049132 Ramana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094945 VALASAPPAGARI RAMANA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/010050
() 		0212036000NRG23290520221429329 30/05/2022 Narayanamma 0212036WL0049132 Narayanamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094905 PULLAPPAGARI NARAYANAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/010115
() 		0212036000NRG23290520221429332 30/05/2022 Kesavachari 0212036WL0049132 Kesavachari 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094927 G KESASVA CHARI CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/010115
() 		0212036000NRG23290520221429333 30/05/2022 Lakshmidevi 0212036WL0049132 Lakshmidevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094902 KAMMARA LAXMIDEVI CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/010126
() 		0212036000NRG23290520221429335 30/05/2022 Adhinarayanamma 0212036WL0049132 Adhinarayanamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094877 MORENNAGARI ADI NARAYANAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/010130
() 		0212036000NRG23290520221429336 30/05/2022 Sriramulu 0212036WL0049132 Sriramulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094846 PASALA SREERAMULU CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/010134
() 		0212036000NRG23290520221429295 30/05/2022 Sanjeevamma 0212036WL0049131 Sanjeevamma 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094904 PASALA SANJAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/010134
() 		0212036000NRG23290520221429294 30/05/2022 Varalakshmi 0212036WL0049131 Varalakshmi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094896 PASALA VARALAKSHMI CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/010151
() 		0212036000NRG23290520221429296 30/05/2022 Vijay Kumar 0212036WL0049131 Vijay Kumar 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094941 DODDI VIJAY KUMAR CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/010190
() 		0212036000NRG23290520221429341 30/05/2022 Yasodamma 0212036WL0049132 Yasodamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094946 BUKKAPATNAM YASODAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/010194
() 		0212036000NRG23290520221429342 30/05/2022 Bayanna 0212036WL0049132 Bayanna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094952 M BAYANNA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/010196
() 		0212036000NRG23290520221429343 30/05/2022 Chinnavenkatesulu 0212036WL0049132 Chinnavenkatesulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094845 N CHINNA VENKATESH CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/010196
() 		0212036000NRG23290520221429344 30/05/2022 Nagamani 0212036WL0049132 Nagamani 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094867 NALLAKKAGARI NAGAVENI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/010200
() 		0212036000NRG23290520221429345 30/05/2022 Bayamma 0212036WL0049132 Bayamma 00078 CNRB0001779 622 622 Processed 27/07/2022 3331094882 S BAYAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-007-006/010276
() 		0212036000NRG23290520221429346 30/05/2022 Subrahmanyam 0212036WL0049132 Subrahmanyam 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094855 KANUMUKKALA SUBRAMANYAM CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/010289
() 		0212036000NRG23290520221429347 30/05/2022 Lakshmidevi 0212036WL0049132 Lakshmidevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094851 C LAXMI DEVI CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/010298
() 		0212036000NRG23290520221429349 30/05/2022 Bayanna 0212036WL0049132 Bayanna 00078 CNRB0001779 249 249 Processed 27/07/2022 3331094842 TIRUPALLAPPA GARI BAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Chenne Kothapalle AP-12-036-007-006/010298
() 		0212036000NRG23290520221429348 30/05/2022 Nagalakshmi 0212036WL0049132 Nagalakshmi 00078 CNRB0001779 249 249 Processed 27/07/2022 3331094919 T NAGALAKSHMAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/010308
() 		0212036000NRG23290520221429352 30/05/2022 Omkaramma 0212036WL0049132 Omkaramma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094958 C OMKARAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/010308
() 		0212036000NRG23290520221429351 30/05/2022 Parameshwara 0212036WL0049132 Parameshwara 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094866 CHIGHCHERLA PARAMESWARA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/010331
() 		0212036000NRG23290520221429360 30/05/2022 Anjinamma 0212036WL0049132 Anjinamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094937 B ANJINAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-007-006/010331
() 		0212036000NRG23290520221429359 30/05/2022 Sambayya 0212036WL0049132 Sambayya 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094886 B SAMBAIAH CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/010343
() 		0212036000NRG23290520221429299 30/05/2022 Narappa 0212036WL0049131 Narappa 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094869 MR CHIGICHERLA NARAPPA STATE BANK OF INDIA(508548)
190 Chenne Kothapalle AP-12-036-007-006/010349
() 		0212036000NRG23290520221429300 30/05/2022 Lakshmidevi 0212036WL0049131 Lakshmidevi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094865 PASALA LAXMI DEVI CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/010350
() 		0212036000NRG23290520221429301 30/05/2022 Mutyalu 0212036WL0049131 Mutyalu 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094947 P MUTHYALU S O P NARAYANAP CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/010355
() 		0212036000NRG23290520221429304 30/05/2022 Parvathi 0212036WL0049131 Parvathi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094890 P PARVATHAMMA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/010355
() 		0212036000NRG23290520221429303 30/05/2022 Peddanna 0212036WL0049131 Peddanna 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094929 P G PEDDANNA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/010362
() 		0212036000NRG23290520221429361 30/05/2022 Mangamma 0212036WL0049132 Mangamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094873 Mrs P MANGAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
195 Chenne Kothapalle AP-12-036-007-006/010366
() 		0212036000NRG23290520221429363 30/05/2022 Obulapati 0212036WL0049132 Obulapati 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094857 KUMMARA OBULA PATI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-007-006/010366
() 		0212036000NRG23290520221429364 30/05/2022 Subadramma 0212036WL0049132 Subadramma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094878 MR K SUBHADRA STATE BANK OF INDIA(508548)
197 Chenne Kothapalle AP-12-036-007-006/010399
() 		0212036000NRG23290520221429366 30/05/2022 Bayyamma 0212036WL0049132 Bayyamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094885 S BAYAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/010399
() 		0212036000NRG23290520221429365 30/05/2022 Narasimhulu 0212036WL0049132 Narasimhulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094849 CHINNAKKAGARI NARASI CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/010409
() 		0212036000NRG23290520221429368 30/05/2022 Parthasarati 0212036WL0049132 Parthasarati 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094889 PARTHASARATHI AKULA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/010409
() 		0212036000NRG23290520221429367 30/05/2022 Syamala 0212036WL0049132 Syamala 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094875 J SYAMALA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/010413
() 		0212036000NRG23290520221429305 30/05/2022 Jayamma 0212036WL0049131 Jayamma 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094910 JAYAMMA R CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/010418
() 		0212036000NRG23290520221429307 30/05/2022 Sudhakar 0212036WL0049131 Sudhakar 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094934 C SUDHAKARA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/010497
() 		0212036000NRG23290520221429371 30/05/2022 Adinarayana 0212036WL0049132 Adinarayana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094953 P ADINARAYANA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/010498
() 		0212036000NRG23290520221429372 30/05/2022 Nagaratna 0212036WL0049132 Nagaratna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094850 NAGARATNAMMA G IDBI BANK(607095)
205 Chenne Kothapalle AP-12-036-007-006/010499
() 		0212036000NRG23290520221429373 30/05/2022 Komalamma 0212036WL0049132 Komalamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094897 D KOMALAMMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-007-006/010499
() 		0212036000NRG23290520221429374 30/05/2022 Narasimhulu 0212036WL0049132 Narasimhulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094843 D NARASIMHULU CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/010501
() 		0212036000NRG23290520221429375 30/05/2022 Adinarayana 0212036WL0049132 Adinarayana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094856 PUJARI ADI NARAYANA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/010514
() 		0212036000NRG23290520221429377 30/05/2022 Narayanaswami 0212036WL0049132 Narayanaswami 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094950 P NARAYANASWAMY CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/010514
() 		0212036000NRG23290520221429378 30/05/2022 Saileela 0212036WL0049132 Saileela 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094917 P SAILEELA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/010525
() 		0212036000NRG23290520221429380 30/05/2022 Naramma 0212036WL0049132 Naramma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094884 P NARAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/010525
() 		0212036000NRG23290520221429379 30/05/2022 Venkataramudu 0212036WL0049132 Venkataramudu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094863 PASALA VENKATA RAMANA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/010564
() 		0212036000NRG23290520221429385 30/05/2022 Bayanna 0212036WL0049132 Bayanna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094858 KANUMUKKALA BAYANNA STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-007-006/010564
() 		0212036000NRG23290520221429386 30/05/2022 Krisnaveni 0212036WL0049132 Krisnaveni 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094925 K KRISHNAVENI UNION BANK OF INDIA(508500)
214 Chenne Kothapalle AP-12-036-007-006/010691
() 		0212036000NRG23290520221429396 30/05/2022 Balasarojamma 0212036WL0049132 Balasarojamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094901 GANGANNAGARI BALARAJAMMA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/010691
() 		0212036000NRG23290520221429397 30/05/2022 Ramu 0212036WL0049132 Ramu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094871 GANGANNAGARI RAMANNA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23290520221429398 30/05/2022 Bhagyamma 0212036WL0049132 Bhagyamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094900 GANGANNAGARI BHAGYALAKSHMI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23290520221429399 30/05/2022 Sreenivasulu 0212036WL0049132 Sreenivasulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094935 GANGANNAGARI SREENIVASULU CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-007-006/010693
() 		0212036000NRG23290520221429400 30/05/2022 Venkataramudu 0212036WL0049132 Venkataramudu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094955 P G VENKATARAMUDU CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23290520221429402 30/05/2022 Narayana 0212036WL0049132 Narayana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094852 GANGANNAGARI PASALA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23290520221429401 30/05/2022 Ramakka 0212036WL0049132 Ramakka 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094959 GANGANNAGARI RAMAKKA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-007-006/010726
() 		0212036000NRG23290520221429403 30/05/2022 Adinarayana 0212036WL0049132 Adinarayana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094951 P ADINARAYANA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-007-006/010726
() 		0212036000NRG23290520221429404 30/05/2022 Lakshmidevi 0212036WL0049132 Lakshmidevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094916 P LAKSHMI DEVI CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-007-006/010739
() 		0212036000NRG23290520221429406 30/05/2022 Sivamma 0212036WL0049132 Sivamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094892 PASALA SIVAMMA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-007-006/010739
() 		0212036000NRG23290520221429405 30/05/2022 Venkataswamy 0212036WL0049132 Venkataswamy 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094841 P VENKATASWAMY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-007-006/010740
() 		0212036000NRG23290520221429407 30/05/2022 Adhisehaiah 0212036WL0049132 Adhisehaiah 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094894 P ADISESHAYYA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-007-006/010740
() 		0212036000NRG23290520221429408 30/05/2022 Ramanjinamma 0212036WL0049132 Ramanjinamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094903 PASALA RAMANJANAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-007-006/010894
() 		0212036000NRG23290520221429412 30/05/2022 Chennamma 0212036WL0049132 Chennamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094893 MR C CHENNAMMA STATE BANK OF INDIA(508548)
228 Chenne Kothapalle AP-12-036-007-006/010894
() 		0212036000NRG23290520221429411 30/05/2022 Lakshmi 0212036WL0049132 Lakshmi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094912 MRS SAKALACHARUVU LAKSHMI STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-007-006/010917
() 		0212036000NRG23290520221429413 30/05/2022 Gurumurthi 0212036WL0049132 Gurumurthi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094942 C GURUMURTHI CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-007-006/010917
() 		0212036000NRG23290520221429414 30/05/2022 Nagarathnamma 0212036WL0049132 Nagarathnamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094898 RATHNAMMA C CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-007-006/011018
() 		0212036000NRG23290520221429311 30/05/2022 Ramalakshmi 0212036WL0049131 Ramalakshmi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094859 P RAMALAXMAMMA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-007-006/011019
() 		0212036000NRG23290520221429313 30/05/2022 Saraswathi 0212036WL0049131 Saraswathi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094907 PASALA SARASWATHI CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-007-006/011019
() 		0212036000NRG23290520221429312 30/05/2022 Venkatanarayana 0212036WL0049131 Venkatanarayana 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094948 P VENKATANARAYANA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-007-006/011031
() 		0212036000NRG23290520221429314 30/05/2022 Chandrasekhar 0212036WL0049131 Chandrasekhar 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094888 MR CHANDRA SEKHAR NUNE PUTTAPARTHY STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-007-006/011089
() 		0212036000NRG23290520221429419 30/05/2022 Ramadevi 0212036WL0049132 Ramadevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094899 SALAKAMCHERUVU RAMADEVI CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23290520221429420 30/05/2022 bhaskar 0212036WL0049132 bhaskar 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094876 MR CHIGICHERLA BHASKARA STATE BANK OF INDIA(508548)
237 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23290520221429421 30/05/2022 mallesvari 0212036WL0049132 mallesvari 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094933 C MALLESWARI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/011105
() 		0212036000NRG23290520221429315 30/05/2022 jayaraamulu 0212036WL0049131 jayaraamulu 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094847 BOMMAKAM JAYARAMULU CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-007-006/011115
() 		0212036000NRG23290520221429422 30/05/2022 Srinivaasulu 0212036WL0049132 Srinivaasulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094874 C SREWENIVASULU CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-007-006/011115
() 		0212036000NRG23290520221429423 30/05/2022 sumalatha 0212036WL0049132 sumalatha 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094879 C SUMALATHA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-007-006/011124
() 		0212036000NRG23290520221429424 30/05/2022 mallesu 0212036WL0049132 mallesu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094957 J MALLESU CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-007-006/011124
() 		0212036000NRG23290520221429425 30/05/2022 saavitamma 0212036WL0049132 saavitamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094915 PASALA JALAPPAGARI SAVITHRI CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-007-006/011131
() 		0212036000NRG23290520221429316 30/05/2022 Sumati 0212036WL0049131 Sumati 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094960 J SUMATHI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-007-006/011133
() 		0212036000NRG23290520221429426 30/05/2022 narasiMhulu 0212036WL0049132 narasiMhulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094860 KUMMARA NARASIMHULU CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23290520221429428 30/05/2022 veMkaTalakshimi 0212036WL0049132 veMkaTalakshimi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094939 P B VENKATALAKSHMI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23290520221429427 30/05/2022 veMkatEsulu 0212036WL0049132 veMkatEsulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094938 PASALA BALAPPAGARI VENKATESH CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-007-006/011150
() 		0212036000NRG23290520221429429 30/05/2022 saraladevi 0212036WL0049132 saraladevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094920 MRS P SARALA DEVI STATE BANK OF INDIA(508548)
248 Chenne Kothapalle AP-12-036-007-006/011191
() 		0212036000NRG23290520221429317 30/05/2022 Subbarayudu 0212036WL0049131 Subbarayudu 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094936 PUTTAPARTHY SUBBARAYUDU CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-007-006/011191
() 		0212036000NRG23290520221429318 30/05/2022 varalakshimi 0212036WL0049131 varalakshimi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094926 P VARALAXMI CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-007-006/011193
() 		0212036000NRG23290520221429320 30/05/2022 Arunakumari 0212036WL0049131 Arunakumari 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094881 C ARUNA KUMARI CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-007-006/011193
() 		0212036000NRG23290520221429319 30/05/2022 Sreenivaasulu 0212036WL0049131 Sreenivaasulu 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094928 MR SREENIVASULU CHIGICHERLA STATE BANK OF INDIA(508548)
252 Chenne Kothapalle AP-12-036-007-006/011215
() 		0212036000NRG23290520221429438 30/05/2022 Nagaveni 0212036WL0049132 Nagaveni 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094909 NAGAVENI PUJARI CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-007-006/011242
() 		0212036000NRG23290520221429439 30/05/2022 bhaskar 0212036WL0049132 bhaskar 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094862 H BASKAR CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-007-006/011242
() 		0212036000NRG23290520221429440 30/05/2022 chandramma 0212036WL0049132 chandramma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094854 HANUMANNAGARI CHANDRAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-007-006/011258
() 		0212036000NRG23290520221429442 30/05/2022 ratnamma 0212036WL0049132 ratnamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094891 B GANGARATNA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-007-006/011258
() 		0212036000NRG23290520221429441 30/05/2022 venugopal 0212036WL0049132 venugopal 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094895 BALLA VENUGOPAL CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23290520221429445 30/05/2022 Umadevi 0212036WL0049132 Umadevi 00078 CNRB0001779 622 622 Processed 27/07/2022 3331094868 SALAKAMCHERUVU UMADEVI UNION BANK OF INDIA(508500)
258 Chenne Kothapalle AP-12-036-007-006/011353
() 		0212036000NRG23290520221429447 30/05/2022 nagaveni 0212036WL0049132 nagaveni 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094914 KARAMAPPAGARI NAGAVENI CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-007-006/011374
() 		0212036000NRG23290520221429448 30/05/2022 narasimhulu 0212036WL0049132 narasimhulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094848 S C NARASIMHULU CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-007-006/011374
() 		0212036000NRG23290520221429449 30/05/2022 syamalamma 0212036WL0049132 syamalamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094883 SYAMALAMMA SALAKAMCHERUVU IDBI BANK(607095)
261 Chenne Kothapalle AP-12-036-007-006/011434
() 		0212036000NRG23290520221429450 30/05/2022 Radha 0212036WL0049132 Radha 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094887 KANUMUKKALA RADHA BUKKAPATNAM IDBI BANK(607095)
262 Chenne Kothapalle AP-12-036-007-006/011455
() 		0212036000NRG23290520221429454 30/05/2022 Bhaskar 0212036WL0049132 Bhaskar 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094913 MR GANGANNAGARI BHASKAR STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-007-006/011455
() 		0212036000NRG23290520221429455 30/05/2022 Sree devi 0212036WL0049132 Sree devi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094921 GANGANNAGARI SRIDEVI CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-007-006/011456
() 		0212036000NRG23290520221429456 30/05/2022 Kondappa 0212036WL0049132 Kondappa 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094924 P KONDANNA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-007-006/011457
() 		0212036000NRG23290520221429458 30/05/2022 Obulapathi 0212036WL0049132 Obulapathi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094870 KUMMARA OBULAPATHI UNION BANK OF INDIA(508500)
266 Chenne Kothapalle AP-12-036-007-006/011459
() 		0212036000NRG23290520221429460 30/05/2022 lakshmi 0212036WL0049132 lakshmi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094943 P B LAKSHMI CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-007-006/011459
() 		0212036000NRG23290520221429459 30/05/2022 mallikarjuna 0212036WL0049132 mallikarjuna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094940 P B MALLIKARJUNA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-007-006/011465
() 		0212036000NRG23290520221429321 30/05/2022 Lakshminarayana 0212036WL0049131 Lakshminarayana 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094872 CHIGI CHERLA LAXMI NARAYANA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-007-006/011465
() 		0212036000NRG23290520221429322 30/05/2022 Rajeshwari 0212036WL0049131 Rajeshwari 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094908 CHIGICHERLA RAJESWARI CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-007-006/011722
() 		0212036000NRG23290520221429323 30/05/2022 Eswarappa 0212036WL0049131 Eswarappa 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094944 PUTTAPARTHI ESWARAIAH CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-007-006/011729
() 		0212036000NRG23290520221429324 30/05/2022 Adhinarayana 0212036WL0049131 Adhinarayana 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331094932 C ADINARAYANA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-007-006/011753
() 		0212036000NRG23290520221429467 30/05/2022 Ramakrishna 0212036WL0049132 Ramakrishna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094853 Mr RAMAKRISHNA PUTTAPARTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
273 Chenne Kothapalle AP-12-036-007-006/011753
() 		0212036000NRG23290520221429468 30/05/2022 Ramanjinamma 0212036WL0049132 Ramanjinamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331094880 P RAMANJINAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-011-008/030144
() 		0212036000NRG23270520221401232 30/05/2022 Narasimhulu 0212036WL0048281 Narasimhulu 00078 CNRB0001779 441 441 Processed 27/07/2022 3331094864 PUJARI NARASIMHULU CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-011-008/030274
() 		0212036000NRG23270520221379505 30/05/2022 Karunakar 0212036WL0047802 Karunakar 00078 CNRB0001779 442 442 Processed 27/07/2022 3331094961 KARUNA KUMAR S CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-011-008/040004
() 		0212036000NRG23270520221397604 30/05/2022 Sathish kumar 0212036WL0048200 Sathish kumar 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094962 KOTAKURI SATHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23270520221397621 30/05/2022 Potappa 0212036WL0048200 Potappa 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094918 K POTHAPPA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23270520221397660 30/05/2022 Sudhakarareddy 0212036WL0048200 Sudhakarareddy 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094906 DOLA SUDHAKAR REDDY CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23270520221397680 30/05/2022 Narayanaswami 0212036WL0048200 Narayanaswami 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094956 KOTAKURI NARAYANASWAMY UNION BANK OF INDIA(508500)
280 Chenne Kothapalle AP-12-036-011-008/040238
() 		0212036000NRG23270520221397697 30/05/2022 Yallappa 0212036WL0048200 Yallappa 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094949 MR K YALLAPPA STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-011-008/040240
() 		0212036000NRG23270520221397701 30/05/2022 Mahalakshmi 0212036WL0048200 Mahalakshmi 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094922 Mrs MAHALAXMI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-011-008/040240
() 		0212036000NRG23270520221397700 30/05/2022 Venkatareddy 0212036WL0048200 Venkatareddy 00078 CNRB0001779 1113 1113 Processed 27/07/2022 3331094923 Mr DOLA VENKATA REDDY INDIAN BANK(607105)
SubTotal 96863 96863
283 Chenne Kothapalle AP-12-036-007-006/010126
() 		0212036000NRG23290520221429334 30/05/2022 Venkataramudu 0212036WL0049132 Venkataramudu 00089 CBIN0284908 746 746 Processed 27/07/2022 3331095096 Mr MORRENNAGARI VENKATARAMUDU CENTRAL BANK OF INDIA(607115)
284 Chenne Kothapalle AP-12-036-011-004/030029
() 		0212036000NRG23270520221379462 30/05/2022 sukanya 0212036WL0047802 sukanya 00089 CBIN0284908 442 442 Processed 27/07/2022 3331095098 Mrs ALURU SUKANYA CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
285 Chenne Kothapalle AP-12-036-011-008/040084
() 		0212036000NRG23270520221397653 30/05/2022 Ramanaareddy 0212036WL0048200 Ramanaareddy 00177 IOBA0003732 1113 1113 Processed 27/07/2022 3331095100 Mrs SUJATHA DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1113 1113
286 Chenne Kothapalle AP-12-036-007-006/011456
() 		0212036000NRG23290520221429457 30/05/2022 Sivakumari 0212036WL0049132 Sivakumari 00227 KVBL0001402 746 746 Processed 27/07/2022 3331094840 SHIVAKUMARI PUJARI KARUR VYSA BANK(607100)
SubTotal 746 746
287 Chenne Kothapalle AP-12-036-007-006/010362
() 		0212036000NRG23290520221429362 30/05/2022 Srinivasulu 0212036WL0049132 Srinivasulu 00415 SBIN0000250 746 746 Processed 27/07/2022 3331095080 MR SRINIVASULU PEDAKONDAYYAGARI STATE BANK OF INDIA(508548)
288 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23290520221429446 30/05/2022 Gopal 0212036WL0049132 Gopal 00415 SBIN0000250 746 746 Processed 27/07/2022 3331095095 Mr SALAKAM CHERUVU GOPAL CENTRAL BANK OF INDIA(607115)
289 Chenne Kothapalle AP-12-036-011-004/030029
() 		0212036000NRG23270520221379461 30/05/2022 Pennobilesu 0212036WL0047802 Pennobilesu 00415 SBIN0000250 442 442 Processed 27/07/2022 3331095091 MR ALURU PENNOBILESU STATE BANK OF INDIA(508548)
290 Chenne Kothapalle AP-12-036-011-008/030098
() 		0212036000NRG23270520221401223 30/05/2022 naagaraaju 0212036WL0048281 naagaraaju 00415 SBIN0000250 441 441 Processed 27/07/2022 3331095082 A NAGARAJU BANK OF INDIA(508505)
291 Chenne Kothapalle AP-12-036-011-008/030146
() 		0212036000NRG23270520221401233 30/05/2022 Peddanna 0212036WL0048281 Peddanna 00415 SBIN0000250 441 441 Processed 27/07/2022 3331095081 MRS PUJARI PEDDANNA STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-011-008/030205
() 		0212036000NRG23270520221401244 30/05/2022 Gangadri 0212036WL0048281 Gangadri 00415 SBIN0000250 441 441 Processed 27/07/2022 3331095079 MR POOJARI GANGADRI STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-011-008/030326
() 		0212036000NRG23270520221401256 30/05/2022 Manjula 0212036WL0048281 Manjula 00415 SBIN0000250 441 441 Processed 27/07/2022 3331095090 MR MANJULA CHINTA STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-011-008/030521
() 		0212036000NRG23270520221379527 30/05/2022 Chandrakala 0212036WL0047802 Chandrakala 00415 SBIN0000250 442 442 Processed 27/07/2022 3331095094 CHANDRAKALA GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-011-008/030532
() 		0212036000NRG23270520221401269 30/05/2022 nataraj 0212036WL0048281 nataraj 00415 SBIN0000250 441 441 Processed 27/07/2022 3331095089 Mr NATARAJU CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23270520221397662 30/05/2022 Sainath reddy 0212036WL0048200 Sainath reddy 00415 SBIN0000250 1113 1113 Processed 27/07/2022 3331095078 MR DOLA SAINATH REDDY STATE BANK OF INDIA(508548)
297 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23270520221397682 30/05/2022 Siva sankar 0212036WL0048200 Siva sankar 00415 SBIN0000250 1113 1113 Processed 27/07/2022 3331095084 MR SIVA SANKAR KOTAKURI STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23270520221397684 30/05/2022 Jayappa 0212036WL0048200 Jayappa 00415 SBIN0000250 1113 1113 Processed 27/07/2022 3331095092 MR K JAYAPPA STATE BANK OF INDIA(508548)
299 Chenne Kothapalle AP-12-036-011-008/040245
() 		0212036000NRG23270520221397704 30/05/2022 Yallappa 0212036WL0048200 Yallappa 00415 SBIN0000250 1113 1113 Processed 27/07/2022 3331095087 MR K YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 9033 9033
300 Chenne Kothapalle AP-12-036-011-008/030330
() 		0212036000NRG23270520221379512 30/05/2022 saiprathap 0212036WL0047802 saiprathap 00415 SBIN0012737 442 442 Processed 27/07/2022 3331095086 MR KOTAKURI SAI PRATAP STATE BANK OF INDIA(508548)
301 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23270520221379525 30/05/2022 Mahesh 0212036WL0047802 Mahesh 00415 SBIN0012737 442 442 Processed 27/07/2022 3331095083 MR BULAGONDLA MAHESH STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-011-008/030559
() 		0212036000NRG23270520221379531 30/05/2022 Adeppa 0212036WL0047802 Adeppa 00415 SBIN0012737 442 442 Processed 27/07/2022 3331095097 MR PUJARI ADEPPA STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-011-008/030559
() 		0212036000NRG23270520221379532 30/05/2022 Nallamma 0212036WL0047802 Nallamma 00415 SBIN0012737 442 442 Processed 27/07/2022 3331095093 MS POOJARI NALLAMMA STATE BANK OF INDIA(508548)
304 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23270520221397607 30/05/2022 chinnakonda 0212036WL0048200 chinnakonda 00415 SBIN0012737 1113 1113 Processed 27/07/2022 3331095085 MR KOTAKURI CHINNAKONDA STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-011-008/040033
() 		0212036000NRG23270520221397623 30/05/2022 Naarayanamma 0212036WL0048200 Naarayanamma 00415 SBIN0012737 1113 1113 Processed 27/07/2022 3331095077 MRS KALUPUKURI NARAYANAMMA STATE BANK OF INDIA(508548)
306 Chenne Kothapalle AP-12-036-011-008/040086
() 		0212036000NRG23270520221397656 30/05/2022 syaamUrthi 0212036WL0048200 syaamUrthi 00415 SBIN0012737 1113 1113 Processed 27/07/2022 3331095088 MR KYAPUKURI SHYMURTHY STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-011-008/040094
() 		0212036000NRG23270520221397663 30/05/2022 Mahatmareddy 0212036WL0048200 Mahatmareddy 00415 SBIN0012737 1113 1113 Processed 27/07/2022 3331095099 MR DOLA VENKATA MAHATHMAREDDY STATE BANK OF INDIA(508548)
308 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23270520221397683 30/05/2022 Haritha 0212036WL0048200 Haritha 00415 SBIN0012737 1113 1113 Processed 27/07/2022 3331095105 MISS KOTAKURI HARITHA STATE BANK OF INDIA(508548)
SubTotal 7333 7333
309 Chenne Kothapalle AP-12-036-011-008/040241
() 		0212036000NRG23270520221397702 30/05/2022 Ramesh 0212036WL0048200 Ramesh 00468 UBIN0801011 1113 1113 Processed 27/07/2022 3331094931 JANGAM RAMESH IDBI BANK(607095)
SubTotal 1113 1113
310 Chenne Kothapalle AP-12-036-011-008/040122
() 		0212036000NRG23270520221397671 30/05/2022 Kristappa 0212036WL0048200 Kristappa 00468 UBIN0803391 1113 1113 Processed 27/07/2022 3331094930 JANGAM KRISTAPPA UNION BANK OF INDIA(508500)
SubTotal 1113 1113
311 Chenne Kothapalle AP-12-036-011-008/030101
() 		0212036000NRG23270520221401226 30/05/2022 Kiran kumar 0212036WL0048281 Kiran kumar 00468 UBIN0812226 441 441 Processed 27/07/2022 3331094835 AJJA KIRANKUMAR UNION BANK OF INDIA(508500)
312 Chenne Kothapalle AP-12-036-011-008/030268
() 		0212036000NRG23270520221401254 30/05/2022 Ramana 0212036WL0048281 Ramana 00468 UBIN0812226 441 441 Processed 27/07/2022 3331094832 SAKE RAMANA BANK OF BARODA(606985)
313 Chenne Kothapalle AP-12-036-011-008/030328
() 		0212036000NRG23270520221401260 30/05/2022 Jayaram Nayak 0212036WL0048281 Jayaram Nayak 00468 UBIN0812226 441 441 Processed 27/07/2022 3331094833 RAMAVATH JAYARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chenne Kothapalle AP-12-036-011-008/030521
() 		0212036000NRG23270520221379528 30/05/2022 Rajesh 0212036WL0047802 Rajesh 00468 UBIN0812226 442 442 Processed 27/07/2022 3331094834 PUTTAPARTHI RAJESH UNION BANK OF INDIA(508500)
315 Chenne Kothapalle AP-12-036-011-008/030532
() 		0212036000NRG23270520221401268 30/05/2022 maadhavi 0212036WL0048281 maadhavi 00468 UBIN0812226 441 441 Processed 27/07/2022 3331095076 CHINT MADHAVI UNION BANK OF INDIA(508500)
316 Chenne Kothapalle AP-12-036-011-008/040008
() 		0212036000NRG23270520221397615 30/05/2022 Jothi prakash 0212036WL0048200 Jothi prakash 00468 UBIN0812226 1113 1113 Processed 27/07/2022 3331094837 KALUPUKURI JYOTHI PRAKASH UNION BANK OF INDIA(508500)
317 Chenne Kothapalle AP-12-036-011-008/040074
() 		0212036000NRG23270520221397643 30/05/2022 Sravani 0212036WL0048200 Sravani 00468 UBIN0812226 1113 1113 Processed 27/07/2022 3331094839 MS J SRAVANI STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-011-008/040079
() 		0212036000NRG23270520221397647 30/05/2022 Venkataramudu 0212036WL0048200 Venkataramudu 00468 UBIN0812226 1113 1113 Processed 27/07/2022 3331094836 JANGAM VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
319 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23270520221397652 30/05/2022 Divaakar 0212036WL0048200 Divaakar 00468 UBIN0812226 1113 1113 Processed 27/07/2022 3331094838 K DIVAKAR UNION BANK OF INDIA(508500)
SubTotal 6658 6658
Total 252417 252417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_300522APB_FTO_67299 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 123477
2 Chenne Kothapalle AP0212036_300522APB_FTO_67299 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 441
3 Chenne Kothapalle AP0212036_300522APB_FTO_67299 Bank of India BKID0005629 DHARMAVARAM 3339
4 Chenne Kothapalle AP0212036_300522APB_FTO_67299 Canara Bank CNRB0001779 MEDAPURAM 96863
5 Chenne Kothapalle AP0212036_300522APB_FTO_67299 Central Bank Of India CBIN0284908 DHARMAVARAM 1188
6 Chenne Kothapalle AP0212036_300522APB_FTO_67299 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1113
7 Chenne Kothapalle AP0212036_300522APB_FTO_67299 Karur Vysya Bank KVBL0001402 DHARMAVARAM 746
8 Chenne Kothapalle AP0212036_300522APB_FTO_67299 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 9033
9 Chenne Kothapalle AP0212036_300522APB_FTO_67299 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 7333
10 Chenne Kothapalle AP0212036_300522APB_FTO_67299 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1113
11 Chenne Kothapalle AP0212036_300522APB_FTO_67299 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1113
12 Chenne Kothapalle AP0212036_300522APB_FTO_67299 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6658

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