Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:06:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_300522APB_FTO_67342
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-12-036-007-006/011408
() 		0212036000NRG23290520221428659 30/05/2022 Dasappa 0212036WL0049117 Dasappa 00019 APGB0001033 1003 1003 Processed 27/07/2022 3331096047 Mr DASAPPA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-007-006/011654
() 		0212036000NRG23290520221429998 30/05/2022 Giribabu 0212036WL0049157 Giribabu 00019 APGB0001033 792 792 Processed 27/07/2022 3331096087 Mr GIRIBABU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-007-006/011654
() 		0212036000NRG23290520221429999 30/05/2022 Katamma 0212036WL0049157 Katamma 00019 APGB0001033 792 792 Processed 27/07/2022 3331096139 Mrs KATAMMA CHADIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-007-006/030097
() 		0212036000NRG23280520221423512 30/05/2022 Lakshamnna 0212036WL0048932 Lakshamnna 00019 APGB0001033 1001 1001 Processed 27/07/2022 3331096106 BUTRA LAKSHMANNA INDIAN OVERSEAS BANK(508541)
5 Chenne Kothapalle AP-12-036-007-006/030160
() 		0212036000NRG23270520221375336 30/05/2022 Mutyalunayudu 0212036WL0047703 Mutyalunayudu 00019 APGB0001033 1112 1112 Processed 27/07/2022 3331096054 T MUTHYALA NAYUDU UNION BANK OF INDIA(508500)
6 Chenne Kothapalle AP-12-036-007-006/030273
() 		0212036000NRG23280520221423529 30/05/2022 Subbarayudu 0212036WL0048932 Subbarayudu 00019 APGB0001033 1001 1001 Processed 27/07/2022 3331096105 Mr BUTRA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-011-008/030119
() 		0212036000NRG23270520221379475 30/05/2022 Lakshmidevi 0212036WL0047802 Lakshmidevi 00019 APGB0001033 442 442 Processed 27/07/2022 3331096050 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030129
() 		0212036000NRG23270520221379477 30/05/2022 Muthyalamma 0212036WL0047802 Muthyalamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331096061 Mrs MUTHYALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-011-008/030130
() 		0212036000NRG23270520221379478 30/05/2022 Pullanna 0212036WL0047802 Pullanna 00019 APGB0001033 442 442 Processed 27/07/2022 3331096056 Mr PULLANNA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030130
() 		0212036000NRG23270520221379479 30/05/2022 Salamma 0212036WL0047802 Salamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331096052 MS SAKE SALAMMA STATE BANK OF INDIA(508548)
11 Chenne Kothapalle AP-12-036-011-008/030152
() 		0212036000NRG23270520221379483 30/05/2022 Lakshmamma 0212036WL0047802 Lakshmamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331096053 Mrs SAKE LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-011-008/030170
() 		0212036000NRG23270520221379484 30/05/2022 Adinarayana 0212036WL0047802 Adinarayana 00019 APGB0001033 442 442 Processed 27/07/2022 3331096088 Mr ADEPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/030191
() 		0212036000NRG23270520221379490 30/05/2022 Lakshmi Devi 0212036WL0047802 Lakshmi Devi 00019 APGB0001033 442 442 Processed 27/07/2022 3331096058 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-011-008/030195
() 		0212036000NRG23270520221379491 30/05/2022 Venkata Lakshmi 0212036WL0047802 Venkata Lakshmi 00019 APGB0001033 442 442 Processed 27/07/2022 3331096051 Mrs PUJARI VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-011-008/030207
() 		0212036000NRG23270520221379494 30/05/2022 Adinarayanamma 0212036WL0047802 Adinarayanamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331096059 Mrs S ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-011-008/030214
() 		0212036000NRG23270520221379497 30/05/2022 Venkatanna 0212036WL0047802 Venkatanna 00019 APGB0001033 442 442 Processed 27/07/2022 3331096055 Mr VENKATANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/030219
() 		0212036000NRG23270520221379501 30/05/2022 Akkamma 0212036WL0047802 Akkamma 00019 APGB0001033 442 442 Processed 27/07/2022 3331096057 Mrs AKKAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-011-008/030219
() 		0212036000NRG23270520221379500 30/05/2022 Naagaraju 0212036WL0047802 Naagaraju 00019 APGB0001033 442 442 Processed 27/07/2022 3331096060 Mr NAGARAJU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-011-008/030329
() 		0212036000NRG23270520221379510 30/05/2022 Varalakshmi 0212036WL0047802 Varalakshmi 00019 APGB0001033 442 442 Processed 27/07/2022 3331096141 Mrs VARALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-011-008/030373
() 		0212036000NRG23270520221379518 30/05/2022 Padmavati 0212036WL0047802 Padmavati 00019 APGB0001033 442 442 Processed 27/07/2022 3331096142 Mrs RAMULAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-008/030373
() 		0212036000NRG23270520221379517 30/05/2022 Peddaraju 0212036WL0047802 Peddaraju 00019 APGB0001033 442 442 Processed 27/07/2022 3331096140 Mr PEDDIRAJU POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-008/030518
() 		0212036000NRG23270520221402470 30/05/2022 Lakshmi Devi 0212036WL0048317 Lakshmi Devi 00019 APGB0001033 472 472 Processed 27/07/2022 3331096049 Mrs LAKSHMI DEVI SAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-008/030520
() 		0212036000NRG23270520221402471 30/05/2022 Sivarathanamma 0212036WL0048317 Sivarathanamma 00019 APGB0001033 472 472 Processed 27/07/2022 3331096082 Mrs SIVARATNAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-008/030557
() 		0212036000NRG23270520221402474 30/05/2022 pullamma 0212036WL0048317 pullamma 00019 APGB0001033 472 472 Processed 27/07/2022 3331096083 Mrs PULLAMMA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-011-008/030557
() 		0212036000NRG23270520221402473 30/05/2022 pullappa 0212036WL0048317 pullappa 00019 APGB0001033 472 472 Processed 27/07/2022 3331096048 Mr B PULLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14219 14219
26 Chenne Kothapalle AP-12-036-007-006/011509
() 		0212036000NRG23290520221429968 30/05/2022 Sailaja 0212036WL0049157 Sailaja 00048 BKID0005629 792 792 Processed 27/07/2022 3331096137 KUNTAKINDA SAILAJA BANK OF INDIA(508505)
27 Chenne Kothapalle AP-12-036-007-006/011522
() 		0212036000NRG23290520221429971 30/05/2022 Vijay 0212036WL0049157 Vijay 00048 BKID0005629 792 792 Processed 27/07/2022 3331096138 VIJAY K CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-011-008/030208
() 		0212036000NRG23270520221379495 30/05/2022 Naarayanaswami 0212036WL0047802 Naarayanaswami 00048 BKID0005629 442 442 Processed 27/07/2022 3331096136 NARAYANA SWAMY PUJARI LTI BANK OF INDIA(508505)
SubTotal 2026 2026
29 Chenne Kothapalle AP-12-036-008-007/010003
() 		0212036000NRG23290520221428084 30/05/2022 Anjinamma 0212036WL0049089 Anjinamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096176 VETTI ANJINAMMA W O VETTI OBILESU CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23290520221428086 30/05/2022 Akkulappa 0212036WL0049089 Akkulappa 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096144 T AKKULAPPA CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23290520221428085 30/05/2022 Narasamma 0212036WL0049089 Narasamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096175 T NARASAMMA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-008-007/010019
() 		0212036000NRG23290520221428087 30/05/2022 Gangamma 0212036WL0049089 Gangamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096203 T GANGAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-008-007/010096
() 		0212036000NRG23290520221428088 30/05/2022 Sujaata 0212036WL0049089 Sujaata 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096191 K SUJATHA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-008-007/010099
() 		0212036000NRG23290520221428090 30/05/2022 Leelamma 0212036WL0049089 Leelamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096164 NEELAMMA UNION BANK OF INDIA(508500)
35 Chenne Kothapalle AP-12-036-008-007/010100
() 		0212036000NRG23290520221428091 30/05/2022 Nallappa 0212036WL0049089 Nallappa 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096159 A NALLAPPA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-008-007/010101
() 		0212036000NRG23290520221428092 30/05/2022 Pujaarinarasimhulu 0212036WL0049089 Pujaarinarasimhulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096154 M NARASIMHULU CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-008-007/010102
() 		0212036000NRG23290520221428094 30/05/2022 Ademma 0212036WL0049089 Ademma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096163 V ADEMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-008-007/010102
() 		0212036000NRG23290520221428093 30/05/2022 Chinnaobilesu 0212036WL0049089 Chinnaobilesu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096156 CHINNA OBELESU CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-008-007/010103
() 		0212036000NRG23290520221428095 30/05/2022 Peddaobolesu 0212036WL0049089 Peddaobolesu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096158 A A PEDDA OBILESU URAF GOMARAPPA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-008-007/010103
() 		0212036000NRG23290520221428096 30/05/2022 Rangamma 0212036WL0049089 Rangamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096185 P GANGAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23290520221428097 30/05/2022 Anjinamma 0212036WL0049089 Anjinamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096155 B ANJANAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23290520221428099 30/05/2022 Govindu 0212036WL0049089 Govindu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096167 H GOVINDU CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23290520221428098 30/05/2022 Narasimulu 0212036WL0049089 Narasimulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096150 NADIPI NARASIMHULU CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-008-007/010107
() 		0212036000NRG23290520221428100 30/05/2022 Lakshmanna 0212036WL0049089 Lakshmanna 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096192 P LAKSHMANNA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-008-007/010107
() 		0212036000NRG23290520221428101 30/05/2022 Mutyaalamma 0212036WL0049089 Mutyaalamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096170 PATHAKALA MUTYALAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23290520221428103 30/05/2022 Jyothi 0212036WL0049089 Jyothi 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096188 P JYOTHI CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-008-007/010110
() 		0212036000NRG23290520221428102 30/05/2022 Narasimhulu 0212036WL0049089 Narasimhulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096186 P NARASIMHULU CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-008-007/010111
() 		0212036000NRG23290520221428104 30/05/2022 Naagamma 0212036WL0049089 Naagamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096160 NAGAMMA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-008-007/010114
() 		0212036000NRG23290520221428105 30/05/2022 Maddileti 0212036WL0049089 Maddileti 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096161 VETTI MADDILETI CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-008-007/010114
() 		0212036000NRG23290520221428106 30/05/2022 Nallamma 0212036WL0049089 Nallamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096169 M NALLAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-008-007/010115
() 		0212036000NRG23290520221428108 30/05/2022 Narsimhudu 0212036WL0049089 Narsimhudu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096147 ETTI NARASIMHULU UNION BANK OF INDIA(508500)
52 Chenne Kothapalle AP-12-036-008-007/010115
() 		0212036000NRG23290520221428109 30/05/2022 Sreedevi 0212036WL0049089 Sreedevi 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096183 E SREEDEVI CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-008-007/010118
() 		0212036000NRG23290520221428110 30/05/2022 Ramanjineyulu 0212036WL0049089 Ramanjineyulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096166 S RAMANJANEYULU CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-008-007/010119
() 		0212036000NRG23290520221428112 30/05/2022 Govindu 0212036WL0049089 Govindu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096165 ADI ANDHRA GOVINDAPPA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-008-007/010119
() 		0212036000NRG23290520221428113 30/05/2022 Narasaimhudu 0212036WL0049089 Narasaimhudu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096204 V NARASIMHULU CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-008-007/010119
() 		0212036000NRG23290520221428114 30/05/2022 Narasamma 0212036WL0049089 Narasamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096172 VETTI NARASAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-008-007/010120
() 		0212036000NRG23290520221428116 30/05/2022 Govindamma 0212036WL0049089 Govindamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096162 GOVINDAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-008-007/010120
() 		0212036000NRG23290520221428115 30/05/2022 Nadipi Obilesu 0212036WL0049089 Nadipi Obilesu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096152 N OBILESU CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-008-007/010121
() 		0212036000NRG23290520221428117 30/05/2022 Venkata Lakshmi 0212036WL0049089 Venkata Lakshmi 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096153 P VENKATA LAXMI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-008-007/010122
() 		0212036000NRG23290520221428118 30/05/2022 Lakshmamma 0212036WL0049089 Lakshmamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096173 V LAXMAMMA W O NARASIMHULU CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-008-007/010122
() 		0212036000NRG23290520221428119 30/05/2022 Naresh 0212036WL0049089 Naresh 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096184 VETTI NARESH UNION BANK OF INDIA(508500)
62 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23290520221428120 30/05/2022 Chennaappa 0212036WL0049089 Chennaappa 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096181 K CHENNAPPA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-008-007/010131
() 		0212036000NRG23290520221428121 30/05/2022 Lakshmi Narsamma 0212036WL0049089 Lakshmi Narsamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096171 KOTHABOYA NARASAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-008-007/010132
() 		0212036000NRG23290520221428122 30/05/2022 Peddanna 0212036WL0049089 Peddanna 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096143 GANTATI PEDDANNA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-008-007/010166
() 		0212036000NRG23290520221428124 30/05/2022 Lakshmamma 0212036WL0049089 Lakshmamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096195 GANTATI LAXMIDEVI CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-008-007/010166
() 		0212036000NRG23290520221428123 30/05/2022 Ramanamma 0212036WL0049089 Ramanamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096180 G RAMANAMMA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-008-007/010175
() 		0212036000NRG23290520221428125 30/05/2022 Anjineyulu 0212036WL0049089 Anjineyulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096199 MR G ANJINEYULU STATE BANK OF INDIA(508548)
68 Chenne Kothapalle AP-12-036-008-007/010177
() 		0212036000NRG23290520221428126 30/05/2022 Vannuramma 0212036WL0049089 Vannuramma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096187 BELLAM VANNURAMMA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-008-007/010203
() 		0212036000NRG23290520221428128 30/05/2022 Nagabushana 0212036WL0049089 Nagabushana 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096145 K NAGABHUSHANA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23290520221428130 30/05/2022 Acchamma 0212036WL0049089 Acchamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096177 KOTTABOYA ACHAMMA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23290520221428129 30/05/2022 Narasimhudu 0212036WL0049089 Narasimhudu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096157 K NARASHIMULU CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23290520221428132 30/05/2022 Krisnaveni 0212036WL0049089 Krisnaveni 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096189 GANTURI KRISHNAVENI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23290520221428131 30/05/2022 Venkatesulu 0212036WL0049089 Venkatesulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096179 G VENKATESULU CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-008-007/010287
() 		0212036000NRG23290520221428134 30/05/2022 Pothalaiya 0212036WL0049089 Pothalaiya 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096193 K POTHULAIAH CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23290520221428135 30/05/2022 Anjineyulu 0212036WL0049089 Anjineyulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096201 K ANJINEYULU CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23290520221428136 30/05/2022 Narasamma 0212036WL0049089 Narasamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096190 K NARASAMMA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-008-007/010323
() 		0212036000NRG23290520221428137 30/05/2022 Venkatamma 0212036WL0049089 Venkatamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096149 B VENKATAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-008-007/010335
() 		0212036000NRG23290520221428139 30/05/2022 kadirakka 0212036WL0049089 kadirakka 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096202 L KADIRAKKA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-008-007/010335
() 		0212036000NRG23290520221428138 30/05/2022 krishTappa 0212036WL0049089 krishTappa 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096207 KRISTAPPA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-008-007/010351
() 		0212036000NRG23290520221428140 30/05/2022 Obilesu 0212036WL0049089 Obilesu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096151 A OBILESU CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-008-007/010351
() 		0212036000NRG23290520221428141 30/05/2022 Syaamalamma 0212036WL0049089 Syaamalamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096168 A SYAMALA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23290520221428142 30/05/2022 Anjineyulu 0212036WL0049089 Anjineyulu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096205 G ANJINEYULU CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23290520221428143 30/05/2022 Ramanjinamma 0212036WL0049089 Ramanjinamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096148 G ANJANAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23290520221428146 30/05/2022 amala 0212036WL0049089 amala 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096198 G AMALA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23290520221428145 30/05/2022 anjineyalu 0212036WL0049089 anjineyalu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096174 GANTLA ANJANEYULU CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-008-007/010402
() 		0212036000NRG23290520221428148 30/05/2022 Naageswari 0212036WL0049089 Naageswari 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096200 G V NAGESWARAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-008-007/010402
() 		0212036000NRG23290520221428147 30/05/2022 Narasimhudu 0212036WL0049089 Narasimhudu 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096208 G NARSIMHULU CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-008-007/010403
() 		0212036000NRG23290520221428149 30/05/2022 Chandrappa 0212036WL0049089 Chandrappa 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096146 G CHENDRAPPA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-008-007/010403
() 		0212036000NRG23290520221428150 30/05/2022 Venkatamma 0212036WL0049089 Venkatamma 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096197 G VENKATAMMA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23290520221428151 30/05/2022 Obulapathi 0212036WL0049089 Obulapathi 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096194 B OBULAPATHI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-008-007/010440
() 		0212036000NRG23290520221428153 30/05/2022 Vanaja 0212036WL0049089 Vanaja 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096196 V VANAJA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23290520221428155 30/05/2022 Sujatha 0212036WL0049089 Sujatha 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096178 K SUJATHA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-008-007/010473
() 		0212036000NRG23290520221428156 30/05/2022 Nallanna 0212036WL0049089 Nallanna 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096206 M NALLANNA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-008-007/010473
() 		0212036000NRG23290520221428157 30/05/2022 Ramadevi 0212036WL0049089 Ramadevi 00078 CNRB0000138 1012 1012 Processed 27/07/2022 3331096182 MANNELA RAMADEVI CANARA BANK(508532)
SubTotal 66792 66792
95 Chenne Kothapalle AP-12-036-007-006/010076
() 		0212036000NRG23290520221429869 30/05/2022 Narasimhulu 0212036WL0049157 Narasimhulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096318 MATTA NARASIMHUDU CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-007-006/010083
() 		0212036000NRG23290520221429870 30/05/2022 Subbamma 0212036WL0049157 Subbamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096282 P SUBBAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-007-006/010099
() 		0212036000NRG23290520221429871 30/05/2022 Chennareddy 0212036WL0049157 Chennareddy 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096322 n chennareddy CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-007-006/010105
() 		0212036000NRG23290520221429293 30/05/2022 Ramalingamma 0212036WL0049131 Ramalingamma 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331096013 R RAMALINGAMMA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-007-006/010109
() 		0212036000NRG23290520221429872 30/05/2022 Narasimhulu 0212036WL0049157 Narasimhulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096235 B NARASIMHULU CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-007-006/010117
() 		0212036000NRG23290520221429874 30/05/2022 Ramadevi 0212036WL0049157 Ramadevi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096215 K RAMADEVI CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-007-006/010164
() 		0212036000NRG23290520221429338 30/05/2022 Kamalamma 0212036WL0049132 Kamalamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096265 B KAMALAMMA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-007-006/010164
() 		0212036000NRG23290520221429337 30/05/2022 Kondanna 0212036WL0049132 Kondanna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096234 P B KONDANNA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-007-006/010205
() 		0212036000NRG23290520221429875 30/05/2022 Kishtaiah 0212036WL0049157 Kishtaiah 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096223 KRISTAIAH CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-007-006/010205
() 		0212036000NRG23290520221429876 30/05/2022 Lingamma 0212036WL0049157 Lingamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096295 K LINGAMMA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-007-006/010210
() 		0212036000NRG23290520221429877 30/05/2022 Chandra Sekhar 0212036WL0049157 Chandra Sekhar 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096285 T CHANDRA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-007-006/010210
() 		0212036000NRG23290520221429878 30/05/2022 Jayasudha 0212036WL0049157 Jayasudha 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095976 T JAYASUDHA W O T CHANDRA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-007-006/010211
() 		0212036000NRG23290520221428585 30/05/2022 Jagadesh 0212036WL0049117 Jagadesh 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096036 DANTHULOORI JAGADISH CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-007-006/010211
() 		0212036000NRG23290520221428586 30/05/2022 Manemma 0212036WL0049117 Manemma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095971 UDAMALA MANI UNION BANK OF INDIA(508500)
109 Chenne Kothapalle AP-12-036-007-006/010212
() 		0212036000NRG23290520221429879 30/05/2022 Nagamma 0212036WL0049157 Nagamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096267 K NAGAMMA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-007-006/010215
() 		0212036000NRG23290520221429881 30/05/2022 Gangaratnamma 0212036WL0049157 Gangaratnamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096299 K GANGARATHNA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-007-006/010215
() 		0212036000NRG23290520221429880 30/05/2022 Sallappa 0212036WL0049157 Sallappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096304 K SALLAPPA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-007-006/010216
() 		0212036000NRG23290520221428587 30/05/2022 Narayana 0212036WL0049117 Narayana 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096248 MATTA NARAYANA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-007-006/010218
() 		0212036000NRG23290520221429883 30/05/2022 Sahini 0212036WL0049157 Sahini 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096327 DUDEKULA SAHEENA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-007-006/010219
() 		0212036000NRG23290520221429885 30/05/2022 Narayanamma 0212036WL0049157 Narayanamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096231 NARAYANAMMA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-007-006/010219
() 		0212036000NRG23290520221429884 30/05/2022 Yarrappa 0212036WL0049157 Yarrappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096127 DANTULURI YERRAPPA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-007-006/010225
() 		0212036000NRG23290520221429886 30/05/2022 Venkatesulu 0212036WL0049157 Venkatesulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096243 C VENKATESH CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-007-006/010230
() 		0212036000NRG23290520221429579 30/05/2022 Nagalakshmi 0212036WL0049138 Nagalakshmi 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096095 BOGGU NAGALAKSHMI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-007-006/010233
() 		0212036000NRG23290520221428590 30/05/2022 murali 0212036WL0049117 murali 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095965 KONDAPALLI MURALI CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-007-006/010233
() 		0212036000NRG23290520221428589 30/05/2022 Rajamma 0212036WL0049117 Rajamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096291 RAJAMMA KONDAPALLI IDBI BANK(607095)
120 Chenne Kothapalle AP-12-036-007-006/010238
() 		0212036000NRG23290520221429580 30/05/2022 Eeswaramma 0212036WL0049138 Eeswaramma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096115 BOGGU ESWARAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-007-006/010241
() 		0212036000NRG23290520221429889 30/05/2022 venkataramana 0212036WL0049157 venkataramana 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096028 GUVVALA VENKATARAMANA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-007-006/010249
() 		0212036000NRG23290520221428593 30/05/2022 Narasimhulu 0212036WL0049117 Narasimhulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096306 B NARASIMHULU CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-007-006/010250
() 		0212036000NRG23290520221428594 30/05/2022 Channamma 0212036WL0049117 Channamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096307 K CHANNAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-007-006/010253
() 		0212036000NRG23290520221429891 30/05/2022 Narasamma 0212036WL0049157 Narasamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096300 K NARASAMMA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-007-006/010253
() 		0212036000NRG23290520221429890 30/05/2022 Narasimhulu 0212036WL0049157 Narasimhulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096016 K NARASIMHUDU CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23290520221428597 30/05/2022 Murali 0212036WL0049117 Murali 00078 CNRB0001779 1003 1003 Rejected 11/08/2022 3331096000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23290520221428595 30/05/2022 Narasappa 0212036WL0049117 Narasappa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096325 KANAGANIPALLI NARASAPPA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23290520221428596 30/05/2022 Papamma 0212036WL0049117 Papamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096297 B PAPAMMA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-007-006/010255
() 		0212036000NRG23290520221429893 30/05/2022 Ademma 0212036WL0049157 Ademma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096091 KANAGANAPALLI ADEMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-007-006/010255
() 		0212036000NRG23290520221429892 30/05/2022 Pakkeerappa 0212036WL0049157 Pakkeerappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096258 K PAKKIRAPPA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-007-006/010257
() 		0212036000NRG23290520221428599 30/05/2022 Sekara 0212036WL0049117 Sekara 00078 CNRB0001779 669 669 Processed 27/07/2022 3331095975 BOGGU RAKASEKHAR CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-007-006/010292
() 		0212036000NRG23290520221429894 30/05/2022 Narayanaswamy 0212036WL0049157 Narayanaswamy 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096132 LAKKAPPA GARI NARAYANASWAMY CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-007-006/010292
() 		0212036000NRG23290520221429895 30/05/2022 Radhamma 0212036WL0049157 Radhamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095978 LAKKAPPAGARI RADHAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-007-006/010293
() 		0212036000NRG23290520221429897 30/05/2022 Bhagyamma 0212036WL0049157 Bhagyamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095962 LAKKAPPAGARI BHAGYAMMA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-007-006/010293
() 		0212036000NRG23290520221429896 30/05/2022 Mallikarjuna 0212036WL0049157 Mallikarjuna 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096311 LAKKAPPAGARI MALLIKARJUNA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/010311
() 		0212036000NRG23290520221429355 30/05/2022 kirankumar 0212036WL0049132 kirankumar 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096331 MR REDDYVARI KIRANKUMAR STATE BANK OF INDIA(508548)
137 Chenne Kothapalle AP-12-036-007-006/010311
() 		0212036000NRG23290520221429353 30/05/2022 Peddanna 0212036WL0049132 Peddanna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096246 REDDIVARI PEDDANNA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/010311
() 		0212036000NRG23290520221429354 30/05/2022 Ramadevi 0212036WL0049132 Ramadevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096314 REDDY VARI RAMA DEVI CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/010312
() 		0212036000NRG23290520221429356 30/05/2022 Bayamma 0212036WL0049132 Bayamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096131 R BAYAMMA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/010324
() 		0212036000NRG23290520221429357 30/05/2022 Narayana 0212036WL0049132 Narayana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096280 R NARAYANA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010324
() 		0212036000NRG23290520221429358 30/05/2022 Nirmalamma 0212036WL0049132 Nirmalamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096124 REDDYVARI NIRMALA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010330
() 		0212036000NRG23290520221429583 30/05/2022 Nagamma 0212036WL0049138 Nagamma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096090 CHEDDIPOTHULA NAGAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/010330
() 		0212036000NRG23290520221429582 30/05/2022 Narayana 0212036WL0049138 Narayana 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096334 CHEDIPOTHULA NARAYANA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-007-006/010345
() 		0212036000NRG23290520221429898 30/05/2022 Chennamma 0212036WL0049157 Chennamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096244 N CHENNAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010357
() 		0212036000NRG23290520221429899 30/05/2022 Akkamma 0212036WL0049157 Akkamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096256 P AKKAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010357
() 		0212036000NRG23290520221429900 30/05/2022 Sarala 0212036WL0049157 Sarala 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096283 P SARALA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/010381
() 		0212036000NRG23290520221428600 30/05/2022 Muthyalamma 0212036WL0049117 Muthyalamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096107 NEERUGANTI MUTHYALAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/010424
() 		0212036000NRG23290520221429902 30/05/2022 Lakshmidevi 0212036WL0049157 Lakshmidevi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096302 K LAKKSHMIDEVI CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/010427
() 		0212036000NRG23290520221429905 30/05/2022 Lakshminarasamma 0212036WL0049157 Lakshminarasamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096118 K LAKSHMI NARASAMMA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/010427
() 		0212036000NRG23290520221429904 30/05/2022 Narasimhudu 0212036WL0049157 Narasimhudu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096332 KONDARUPALLI NARASIMHUDU CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/010428
() 		0212036000NRG23290520221429907 30/05/2022 Ashok 0212036WL0049157 Ashok 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095989 K ASHOK CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/010428
() 		0212036000NRG23290520221429906 30/05/2022 Chennamma 0212036WL0049157 Chennamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096335 BOGGU CHENNAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/010429
() 		0212036000NRG23290520221429584 30/05/2022 Narayanamma 0212036WL0049138 Narayanamma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096119 P NARAYANAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/010430
() 		0212036000NRG23290520221428601 30/05/2022 Anjineyulu 0212036WL0049117 Anjineyulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096233 N ANJANEYULU CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/010430
() 		0212036000NRG23290520221428602 30/05/2022 Ramasubbamma 0212036WL0049117 Ramasubbamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096316 NEERU GOTTU RAMASUBBAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/010437
() 		0212036000NRG23290520221428603 30/05/2022 Alivelamma 0212036WL0049117 Alivelamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095982 BODEPPAGARI ALIVELAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/010438
() 		0212036000NRG23290520221429909 30/05/2022 Nelakotamma 0212036WL0049157 Nelakotamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096027 NELAKOTAMMA E CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/010438
() 		0212036000NRG23290520221429908 30/05/2022 Potalayya 0212036WL0049157 Potalayya 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096126 ERAMMAGARI POTHALAIAH CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/010440
() 		0212036000NRG23290520221429911 30/05/2022 Kullayamma 0212036WL0049157 Kullayamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096116 ERAMMAGARI KULLAYAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/010440
() 		0212036000NRG23290520221429910 30/05/2022 Sallappa 0212036WL0049157 Sallappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095957 ERAMMAGARI SALLAPPA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/010441
() 		0212036000NRG23290520221428604 30/05/2022 Ademma 0212036WL0049117 Ademma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096045 E ADEMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/010444
() 		0212036000NRG23290520221428605 30/05/2022 Nagamani 0212036WL0049117 Nagamani 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096287 C NAGAMANI CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/010446
() 		0212036000NRG23290520221429586 30/05/2022 Sivamma 0212036WL0049138 Sivamma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331095996 B SIVAMMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/010447
() 		0212036000NRG23290520221429588 30/05/2022 Mamatha 0212036WL0049138 Mamatha 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096092 BOGGU MAMATHA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/010447
() 		0212036000NRG23290520221429587 30/05/2022 Obireddy 0212036WL0049138 Obireddy 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096288 B OBIREDDY CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/010453
() 		0212036000NRG23290520221429912 30/05/2022 Raju 0212036WL0049157 Raju 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096041 K RAJU INDIAN OVERSEAS BANK(508541)
167 Chenne Kothapalle AP-12-036-007-006/010459
() 		0212036000NRG23290520221428609 30/05/2022 Salamma 0212036WL0049117 Salamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095959 NEERUGANTI SALAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/010460
() 		0212036000NRG23290520221429592 30/05/2022 Anjinamma 0212036WL0049138 Anjinamma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096259 N ANJINAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/010462
() 		0212036000NRG23290520221429593 30/05/2022 Venkataramudu 0212036WL0049138 Venkataramudu 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096250 KONDAPALLY VENKAARAMUDU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/010464
() 		0212036000NRG23290520221429915 30/05/2022 Peddakka 0212036WL0049157 Peddakka 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096278 B PEDDAKKA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/010465
() 		0212036000NRG23290520221429916 30/05/2022 Anjinamma 0212036WL0049157 Anjinamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096344 KONDAPALLI ANJINAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/010466
() 		0212036000NRG23290520221428611 30/05/2022 Ramalakshmi 0212036WL0049117 Ramalakshmi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096252 G RAMALAXMI CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23290520221429918 30/05/2022 Lakshmidevi 0212036WL0049157 Lakshmidevi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096346 GORLA LAKSHMIDEVI CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23290520221429917 30/05/2022 Lingappa 0212036WL0049157 Lingappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096014 B LINGAPPA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/010490
() 		0212036000NRG23290520221429919 30/05/2022 Peddakka 0212036WL0049157 Peddakka 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096340 NEERUGOTTU PEDDAKKA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/010496
() 		0212036000NRG23290520221429370 30/05/2022 Sarada 0212036WL0049132 Sarada 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096353 PASALA SARADA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/010496
() 		0212036000NRG23290520221429369 30/05/2022 Venkatesulu 0212036WL0049132 Venkatesulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096009 P B VENKATESULU CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/010505
() 		0212036000NRG23290520221429376 30/05/2022 Lakshamidevi 0212036WL0049132 Lakshamidevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096354 NALLAKKAGARI LAXMIDEVI CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/010513
() 		0212036000NRG23290520221428612 30/05/2022 Narasimhulu 0212036WL0049117 Narasimhulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096029 K NARASIMHULU CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/010526
() 		0212036000NRG23290520221428613 30/05/2022 Rajamma 0212036WL0049117 Rajamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096324 BODEPPAGARI RAJAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-007-006/010527
() 		0212036000NRG23290520221428616 30/05/2022 Chennamma 0212036WL0049117 Chennamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096279 B CHENNAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/010530
() 		0212036000NRG23290520221429920 30/05/2022 Nagaratnamma 0212036WL0049157 Nagaratnamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096290 K NAGARATHNA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/010542
() 		0212036000NRG23290520221428617 30/05/2022 Ramalingam 0212036WL0049117 Ramalingam 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096221 TALARI RAMALINGAPPA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-007-006/010543
() 		0212036000NRG23290520221429921 30/05/2022 Cinnatirumalayya 0212036WL0049157 Cinnatirumalayya 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095979 NEERUGANTI THIRUMALAIAH CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/010544
() 		0212036000NRG23290520221429924 30/05/2022 Chandrakala 0212036WL0049157 Chandrakala 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096292 M CHANDRAKALA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/010546
() 		0212036000NRG23290520221428620 30/05/2022 Ademma 0212036WL0049117 Ademma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096281 J ADEMMA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/010546
() 		0212036000NRG23290520221428619 30/05/2022 Narasimhulu 0212036WL0049117 Narasimhulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096276 B NARASIMHULLU CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-007-006/010553
() 		0212036000NRG23290520221429309 30/05/2022 Lakshmi 0212036WL0049131 Lakshmi 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331096121 PUTTAPARTHI LAXMI CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/010553
() 		0212036000NRG23290520221429308 30/05/2022 Ramanjineyulu 0212036WL0049131 Ramanjineyulu 00078 CNRB0001779 1011 1011 Processed 27/07/2022 3331096120 PUTTAPARTHI RAMANJENEYULU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/010558
() 		0212036000NRG23290520221429381 30/05/2022 Lakshmamma 0212036WL0049132 Lakshmamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096355 PICHAIAHGARI LAXMAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/010559
() 		0212036000NRG23290520221429382 30/05/2022 Radha 0212036WL0049132 Radha 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096319 G RADHA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/010560
() 		0212036000NRG23290520221429383 30/05/2022 Eswarappa 0212036WL0049132 Eswarappa 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096218 MR K ESWARAPPA STATE BANK OF INDIA(508548)
193 Chenne Kothapalle AP-12-036-007-006/010560
() 		0212036000NRG23290520221429384 30/05/2022 Narayanamma 0212036WL0049132 Narayanamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096326 Mrs K NARAYANAMMA INDIAN BANK(607105)
194 Chenne Kothapalle AP-12-036-007-006/010569
() 		0212036000NRG23290520221429387 30/05/2022 Ramakrisna 0212036WL0049132 Ramakrisna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096226 GARLADINNE ULLEKAPPAGARI RAMAKRISHNA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/010569
() 		0212036000NRG23290520221429388 30/05/2022 Venkatalakshmi 0212036WL0049132 Venkatalakshmi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096012 G VENKATA LAKSHMI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-007-006/010573
() 		0212036000NRG23290520221429389 30/05/2022 Narasimhulu 0212036WL0049132 Narasimhulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096255 B K NARASIMHULU CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/010573
() 		0212036000NRG23290520221429390 30/05/2022 Sujata 0212036WL0049132 Sujata 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096129 SUJATHA BUKKAPATNAM CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/010577
() 		0212036000NRG23290520221429925 30/05/2022 Cennamma 0212036WL0049157 Cennamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096249 K CHENNAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/010579
() 		0212036000NRG23290520221428621 30/05/2022 Kristamma 0212036WL0049117 Kristamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096094 ERIKALA KRISHNAMMA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/010580
() 		0212036000NRG23290520221429926 30/05/2022 Lakshmidevi 0212036WL0049157 Lakshmidevi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096020 BODEPPAGARI LAXMI DEVI CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/010588
() 		0212036000NRG23280520221423493 30/05/2022 Naganna 0212036WL0048932 Naganna 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096104 NALLAMADA NAGANNA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/010597
() 		0212036000NRG23290520221429392 30/05/2022 Adilakshmi 0212036WL0049132 Adilakshmi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096284 K ADILAKSHMI CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/010597
() 		0212036000NRG23290520221429391 30/05/2022 Bayyanna 0212036WL0049132 Bayyanna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096253 Mr KANUMUKKALA BAYANNA CENTRAL BANK OF INDIA(607115)
204 Chenne Kothapalle AP-12-036-007-006/010612
() 		0212036000NRG23290520221429927 30/05/2022 Nagaraju 0212036WL0049157 Nagaraju 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096263 S NAGARAJU CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-007-006/010612
() 		0212036000NRG23290520221429928 30/05/2022 Suvarnamma 0212036WL0049157 Suvarnamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096296 SAKE SUVARNAMMA UNION BANK OF INDIA(508500)
206 Chenne Kothapalle AP-12-036-007-006/010613
() 		0212036000NRG23290520221429929 30/05/2022 Chennamma 0212036WL0049157 Chennamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096114 CHINNAPOTHANNAGARI CHENNAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/010656
() 		0212036000NRG23290520221429393 30/05/2022 Peddareddi 0212036WL0049132 Peddareddi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096254 P PEDDA REDDY CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/010656
() 		0212036000NRG23290520221429394 30/05/2022 Vasundara 0212036WL0049132 Vasundara 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096303 P VASUNDHARA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/010720
() 		0212036000NRG23290520221428623 30/05/2022 Akkamma 0212036WL0049117 Akkamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096350 H AKKAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/010720
() 		0212036000NRG23290520221428622 30/05/2022 Mutyalappa 0212036WL0049117 Mutyalappa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096266 M PEDDA MUTHYALAPPA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/010743
() 		0212036000NRG23290520221429410 30/05/2022 Alivelamma 0212036WL0049132 Alivelamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096309 S ALIVELAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/010743
() 		0212036000NRG23290520221429409 30/05/2022 Hanumantha Reddy 0212036WL0049132 Hanumantha Reddy 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096230 S T HANUMANTA REDDY CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-007-006/010873
() 		0212036000NRG23290520221428624 30/05/2022 Peddakka 0212036WL0049117 Peddakka 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096236 KONDAPALLI PEDDAKKA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/010874
() 		0212036000NRG23290520221428626 30/05/2022 Sreeramulu 0212036WL0049117 Sreeramulu 00078 CNRB0001779 669 669 Processed 27/07/2022 3331095981 K SREERAMULU CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/010874
() 		0212036000NRG23290520221428625 30/05/2022 Umadevi 0212036WL0049117 Umadevi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096077 K UMADEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-007-006/010886
() 		0212036000NRG23290520221429932 30/05/2022 Chinna Gangamma 0212036WL0049157 Chinna Gangamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096086 GANGAMMA CHINNAMMAGARI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/010886
() 		0212036000NRG23290520221429931 30/05/2022 Lakshmanna 0212036WL0049157 Lakshmanna 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096015 T LAKSHMANNA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-007-006/010939
() 		0212036000NRG23290520221429934 30/05/2022 Narasimhudu 0212036WL0049157 Narasimhudu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095956 B NARASIMHULU CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-007-006/010948
() 		0212036000NRG23290520221428627 30/05/2022 Narasimhulu 0212036WL0049117 Narasimhulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095950 N NARASIMHULU CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-007-006/010951
() 		0212036000NRG23290520221429415 30/05/2022 Mallesh 0212036WL0049132 Mallesh 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096216 MALLESU MUKTAPURAM KARUR VYSA BANK(607100)
221 Chenne Kothapalle AP-12-036-007-006/010963
() 		0212036000NRG23290520221428631 30/05/2022 Gangadevi 0212036WL0049117 Gangadevi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096301 N GANGAMMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-007-006/010965
() 		0212036000NRG23290520221428634 30/05/2022 Jayamma 0212036WL0049117 Jayamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095951 NEERUGANTI JAYALAKSHMI CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-007-006/010965
() 		0212036000NRG23290520221428633 30/05/2022 Nagaraju 0212036WL0049117 Nagaraju 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096093 NEERUGANTI NAGARAJU CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-007-006/010970
() 		0212036000NRG23290520221428635 30/05/2022 Anjineyulu 0212036WL0049117 Anjineyulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096315 KUNTAKINDA ANJANEYULU CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-007-006/010970
() 		0212036000NRG23290520221428636 30/05/2022 Jayamma 0212036WL0049117 Jayamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095964 KUNTAKINDA JAYAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-007-006/010971
() 		0212036000NRG23290520221428637 30/05/2022 Chandra 0212036WL0049117 Chandra 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096108 CHANDRA MATTA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-007-006/010971
() 		0212036000NRG23290520221428638 30/05/2022 Chandra Kala 0212036WL0049117 Chandra Kala 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096037 M CHANDRAKALA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-007-006/010977
() 		0212036000NRG23290520221429936 30/05/2022 Narasimhulu 0212036WL0049157 Narasimhulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096245 D NARASIMHULU CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-007-006/010977
() 		0212036000NRG23290520221429937 30/05/2022 Shakunthala 0212036WL0049157 Shakunthala 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096038 D SHAKUNTALAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-007-006/011001
() 		0212036000NRG23290520221428642 30/05/2022 Nagamma 0212036WL0049117 Nagamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096348 KATTUBADI NAGAMMA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-007-006/011001
() 		0212036000NRG23290520221428641 30/05/2022 Nagaraju 0212036WL0049117 Nagaraju 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096347 NAGARAU K UNION BANK OF INDIA(508500)
232 Chenne Kothapalle AP-12-036-007-006/011009
() 		0212036000NRG23290520221429942 30/05/2022 Rahamthulla 0212036WL0049157 Rahamthulla 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096351 SHAIK RAHAMTHULLA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-007-006/011041
() 		0212036000NRG23290520221429943 30/05/2022 Madhava Raju 0212036WL0049157 Madhava Raju 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096289 MR K MADHAVARAJU STATE BANK OF INDIA(508548)
234 Chenne Kothapalle AP-12-036-007-006/011073
() 		0212036000NRG23290520221428644 30/05/2022 Lakshmidevi 0212036WL0049117 Lakshmidevi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096078 K LAKSHMI DEVI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-007-006/011074
() 		0212036000NRG23290520221429945 30/05/2022 Nagaraju 0212036WL0049157 Nagaraju 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096313 KUNTAKINDA NAGARAJU CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-007-006/011074
() 		0212036000NRG23290520221429946 30/05/2022 Narasamma 0212036WL0049157 Narasamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096100 KUNTAKINDA NARASAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-007-006/011077
() 		0212036000NRG23290520221429416 30/05/2022 Mangamma 0212036WL0049132 Mangamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096260 C MANGAMMA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/011077
() 		0212036000NRG23290520221429417 30/05/2022 Sreenivasulu 0212036WL0049132 Sreenivasulu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096352 CHIGICHERLA SREENIVASULU CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-007-006/011096
() 		0212036000NRG23290520221429947 30/05/2022 Nagalakshmi 0212036WL0049157 Nagalakshmi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096323 KUNTAKINDA NAGALAKSHMI CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-007-006/011119
() 		0212036000NRG23290520221429949 30/05/2022 jOti 0212036WL0049157 jOti 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096085 MUKTHAPURAM JYOTHI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-007-006/011119
() 		0212036000NRG23290520221429948 30/05/2022 raadhakrishnamUrthi 0212036WL0049157 raadhakrishnamUrthi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096261 M RADHAKRISHNA MURT CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-007-006/011156
() 		0212036000NRG23290520221428647 30/05/2022 Arunamma 0212036WL0049117 Arunamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096102 MATTA ARUNAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-007-006/011157
() 		0212036000NRG23290520221428649 30/05/2022 peddakka 0212036WL0049117 peddakka 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096103 MATTA PEDDAKKA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-007-006/011157
() 		0212036000NRG23290520221428648 30/05/2022 tirumalappa 0212036WL0049117 tirumalappa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096333 MATTA THIRUMALAIAH CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-007-006/011161
() 		0212036000NRG23290520221428650 30/05/2022 Lakshminarayana 0212036WL0049117 Lakshminarayana 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096268 L LAKSHMINARAYANA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-007-006/011175
() 		0212036000NRG23290520221429950 30/05/2022 Chandrasekhar 0212036WL0049157 Chandrasekhar 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095958 GUDDEPPAGARI CHANDRASEKHAR CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-007-006/011188
() 		0212036000NRG23290520221429430 30/05/2022 peddanna 0212036WL0049132 peddanna 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096238 C PEDDANNA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-007-006/011188
() 		0212036000NRG23290520221429431 30/05/2022 raamaaMjinamma 0212036WL0049132 raamaaMjinamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096342 RAMANJINAMMA CHIGICHERLA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-007-006/011192
() 		0212036000NRG23290520221429432 30/05/2022 Lingareddy 0212036WL0049132 Lingareddy 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096294 S LINGA REDDY CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-007-006/011192
() 		0212036000NRG23290520221429433 30/05/2022 Sridevi 0212036WL0049132 Sridevi 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096310 SETTIPI SREEDEVI CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-007-006/011202
() 		0212036000NRG23290520221429952 30/05/2022 Venaktalakshmi 0212036WL0049157 Venaktalakshmi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096262 PULLA VENKATALAXMI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-007-006/011203
() 		0212036000NRG23290520221429434 30/05/2022 Chandra Sekhar 0212036WL0049132 Chandra Sekhar 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096010 PARNAPALLI CHANDRASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
253 Chenne Kothapalle AP-12-036-007-006/011203
() 		0212036000NRG23290520221429435 30/05/2022 Syamala 0212036WL0049132 Syamala 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096341 SYAMALA P CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-007-006/011213
() 		0212036000NRG23290520221429437 30/05/2022 achhamma 0212036WL0049132 achhamma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096339 PASALADAMPETLA ACHHAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-007-006/011213
() 		0212036000NRG23290520221429436 30/05/2022 veMkaTaraamuDu 0212036WL0049132 veMkaTaraamuDu 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096217 Mr VENKATA RAMUDU PASALA DAMPETLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
256 Chenne Kothapalle AP-12-036-007-006/011256
() 		0212036000NRG23290520221429953 30/05/2022 sudha 0212036WL0049157 sudha 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096117 SUDHA LAKKAPPAGARI CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-007-006/011268
() 		0212036000NRG23290520221428653 30/05/2022 Alivelamma 0212036WL0049117 Alivelamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096030 N ALIVELLAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-007-006/011268
() 		0212036000NRG23290520221428652 30/05/2022 Tirupalu 0212036WL0049117 Tirupalu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095949 N THIRUPAL CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-007-006/011272
() 		0212036000NRG23290520221429955 30/05/2022 Ramanjinamma 0212036WL0049157 Ramanjinamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096338 KANAGANIPALLI RAMANJINAMMA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-007-006/011275
() 		0212036000NRG23290520221429956 30/05/2022 Ramanamma 0212036WL0049157 Ramanamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095963 EERAMMAGARI RAMANAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-007-006/011276
() 		0212036000NRG23290520221429594 30/05/2022 Manemma 0212036WL0049138 Manemma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096039 GUDDEPPAGARI MANEMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-007-006/011282
() 		0212036000NRG23290520221428656 30/05/2022 Hari 0212036WL0049117 Hari 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096101 M HARI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-007-006/011282
() 		0212036000NRG23290520221428655 30/05/2022 Salamma 0212036WL0049117 Salamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096098 M SALAMMA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-007-006/011282
() 		0212036000NRG23290520221428654 30/05/2022 Tirumalappa 0212036WL0049117 Tirumalappa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096257 M TIRUMALAPPA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-007-006/011332
() 		0212036000NRG23290520221429958 30/05/2022 Aswani 0212036WL0049157 Aswani 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096081 KANAGANIPALLI ASWANI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-007-006/011332
() 		0212036000NRG23290520221429957 30/05/2022 Rajasekhar 0212036WL0049157 Rajasekhar 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096025 K RAJASHEAKER CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-007-006/011410
() 		0212036000NRG23290520221429959 30/05/2022 Kristappa 0212036WL0049157 Kristappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096321 K KRISTAPPA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-007-006/011410
() 		0212036000NRG23290520221429960 30/05/2022 Lalitha 0212036WL0049157 Lalitha 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096270 V LALITHAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-007-006/011424
() 		0212036000NRG23290520221428660 30/05/2022 Raju 0212036WL0049117 Raju 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096001 KANAGANAPALLI RAJU CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-007-006/011424
() 		0212036000NRG23290520221428661 30/05/2022 Umadevi 0212036WL0049117 Umadevi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096075 UMADEVI K CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-007-006/011435
() 		0212036000NRG23290520221428663 30/05/2022 Bhavani 0212036WL0049117 Bhavani 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096004 MANGAMMAGARI BHAVANI CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-007-006/011435
() 		0212036000NRG23290520221428662 30/05/2022 Ramanjinamma 0212036WL0049117 Ramanjinamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096308 M RAMANUJAMMA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-007-006/011438
() 		0212036000NRG23290520221429961 30/05/2022 Gangayya 0212036WL0049157 Gangayya 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096247 Mr G GANGAYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
274 Chenne Kothapalle AP-12-036-007-006/011440
() 		0212036000NRG23290520221429451 30/05/2022 Sunita 0212036WL0049132 Sunita 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096329 K SUNITHA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-007-006/011445
() 		0212036000NRG23290520221429453 30/05/2022 Kalavati 0212036WL0049132 Kalavati 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096084 NELAKOTAPPAGARI KALAVATHI CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-007-006/011445
() 		0212036000NRG23290520221429452 30/05/2022 Narayana 0212036WL0049132 Narayana 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096225 NYALAKOTA NARAYANA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-007-006/011453
() 		0212036000NRG23290520221428664 30/05/2022 Adilakshmi 0212036WL0049117 Adilakshmi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096305 B ADILAKSHMI CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-007-006/011454
() 		0212036000NRG23290520221429962 30/05/2022 Bhaskar 0212036WL0049157 Bhaskar 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095967 B BHASKAR CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-007-006/011454
() 		0212036000NRG23290520221429963 30/05/2022 konamma 0212036WL0049157 konamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096357 KONAMMA KANAGANIPALLI CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-007-006/011468
() 		0212036000NRG23290520221428665 30/05/2022 muthyalu 0212036WL0049117 muthyalu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096356 KANAGANAPALLI MUTHYALU CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-007-006/011481
() 		0212036000NRG23290520221429461 30/05/2022 Lakshmi gurramma 0212036WL0049132 Lakshmi gurramma 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096232 J LAXMI GOURAMMA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-007-006/011481
() 		0212036000NRG23290520221429462 30/05/2022 NAVYAJYOTHI 0212036WL0049132 NAVYAJYOTHI 00078 CNRB0001779 746 746 Processed 27/07/2022 3331095990 J NAVYA JYOTHI CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-007-006/011488
() 		0212036000NRG23290520221428667 30/05/2022 Kristappa 0212036WL0049117 Kristappa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096312 MATTA KRISTAPPA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-007-006/011488
() 		0212036000NRG23290520221428668 30/05/2022 Umadevi 0212036WL0049117 Umadevi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095968 MATTA UMADEVI CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23290520221428669 30/05/2022 Peddanna 0212036WL0049117 Peddanna 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096017 M PEDDANNA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23290520221428670 30/05/2022 Radhamma 0212036WL0049117 Radhamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095984 M RADHAMMA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-007-006/011503
() 		0212036000NRG23290520221429965 30/05/2022 Chinna Venkatesulu 0212036WL0049157 Chinna Venkatesulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096122 CHIGICHERLA VENKATESULU CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-007-006/011503
() 		0212036000NRG23290520221429964 30/05/2022 dhanalakshmi 0212036WL0049157 dhanalakshmi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096111 CHIGICHERLA DHANALAKSHMI UNION BANK OF INDIA(508500)
289 Chenne Kothapalle AP-12-036-007-006/011508
() 		0212036000NRG23290520221429966 30/05/2022 Nagabhushana 0212036WL0049157 Nagabhushana 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096224 KUNTAKINDA NAGABHUSHANAM CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-007-006/011522
() 		0212036000NRG23290520221429970 30/05/2022 Jyothi 0212036WL0049157 Jyothi 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095994 VANAM JYOTHI UNION BANK OF INDIA(508500)
291 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23290520221429973 30/05/2022 Bhanu bee 0212036WL0049157 Bhanu bee 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096123 DUDEKULA BHANUBHI CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-007-006/011523
() 		0212036000NRG23290520221429972 30/05/2022 Dhastagiri 0212036WL0049157 Dhastagiri 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095972 D DASTAGIRI S O D EEMMAM CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-007-006/011526
() 		0212036000NRG23290520221429975 30/05/2022 Akkulappa 0212036WL0049157 Akkulappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095985 MANERU AKKULAPPA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-007-006/011527
() 		0212036000NRG23290520221429596 30/05/2022 Eswaramma 0212036WL0049138 Eswaramma 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096099 B ESWARAMMA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-007-006/011527
() 		0212036000NRG23290520221429595 30/05/2022 Satyanarayana 0212036WL0049138 Satyanarayana 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331096228 BOGGU SATYANARAYANA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23290520221429977 30/05/2022 Aswini 0212036WL0049157 Aswini 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095991 ASWINI L BANK OF INDIA(508505)
297 Chenne Kothapalle AP-12-036-007-006/011544
() 		0212036000NRG23290520221429978 30/05/2022 Narasimhulu 0212036WL0049157 Narasimhulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095980 KUNTAKINDA NARASIMHULU CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-007-006/011545
() 		0212036000NRG23290520221428672 30/05/2022 Adhi lakshmamma 0212036WL0049117 Adhi lakshmamma 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096349 ERAMMAGARI ADILAKSHMAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-007-006/011545
() 		0212036000NRG23290520221428671 30/05/2022 Narasimhudu 0212036WL0049117 Narasimhudu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096298 E NARASIMHULU CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-007-006/011556
() 		0212036000NRG23290520221428674 30/05/2022 Bharathi 0212036WL0049117 Bharathi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096024 BHARATHI BODEPPAGARI CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-007-006/011556
() 		0212036000NRG23290520221428673 30/05/2022 Sreenivasulu 0212036WL0049117 Sreenivasulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096005 B SRINIVASULU CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-007-006/011560
() 		0212036000NRG23290520221428676 30/05/2022 Lakshmidevi 0212036WL0049117 Lakshmidevi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096079 NEERUGANTI LAKSHMI DEVI UNION BANK OF INDIA(508500)
303 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23290520221429981 30/05/2022 Lalitha 0212036WL0049157 Lalitha 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096345 KUNTAKINFA LALITHA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23290520221429980 30/05/2022 Ramesh 0212036WL0049157 Ramesh 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095966 KUNTAKINDA RAMESH CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-007-006/011567
() 		0212036000NRG23290520221429982 30/05/2022 Narasimhulu 0212036WL0049157 Narasimhulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096128 NARASIMHULU KONDAPALLI CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-007-006/011568
() 		0212036000NRG23290520221429984 30/05/2022 Lingamayya 0212036WL0049157 Lingamayya 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096320 KONDAPALLI LINGAMAIAH CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-007-006/011568
() 		0212036000NRG23290520221429985 30/05/2022 Rama kumari 0212036WL0049157 Rama kumari 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096130 KONDAPALLI RAMAKUMARI CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-007-006/011584
() 		0212036000NRG23290520221429987 30/05/2022 Narayanamma 0212036WL0049157 Narayanamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096293 K NARAYANAMMA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-007-006/011584
() 		0212036000NRG23290520221429988 30/05/2022 Sreenivasulu 0212036WL0049157 Sreenivasulu 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096003 SRINIVASULU CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-007-006/011590
() 		0212036000NRG23290520221428683 30/05/2022 Ramalakshmi 0212036WL0049117 Ramalakshmi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096317 NEERUGANTI RAMALAKSHMAMMA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-007-006/011600
() 		0212036000NRG23290520221428684 30/05/2022 Chinna Obulesu 0212036WL0049117 Chinna Obulesu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096026 CHINNA OBULESU CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-007-006/011600
() 		0212036000NRG23290520221428685 30/05/2022 Triveni 0212036WL0049117 Triveni 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096032 G TRIVENI CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-007-006/011603
() 		0212036000NRG23290520221428686 30/05/2022 Deepa 0212036WL0049117 Deepa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095983 C DEEPA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-007-006/011606
() 		0212036000NRG23290520221429989 30/05/2022 Rajeswari 0212036WL0049157 Rajeswari 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095987 NEERUGANTI RAJESWARI CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-007-006/011607
() 		0212036000NRG23290520221428687 30/05/2022 Balakumar 0212036WL0049117 Balakumar 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096042 K BALA KUMAR CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-007-006/011607
() 		0212036000NRG23290520221428688 30/05/2022 Sireesha 0212036WL0049117 Sireesha 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095995 THANGIMA SIREESHA UNION BANK OF INDIA(508500)
317 Chenne Kothapalle AP-12-036-007-006/011609
() 		0212036000NRG23290520221429990 30/05/2022 Shakina 0212036WL0049157 Shakina 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096034 D SHAKINA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23290520221429993 30/05/2022 Mallika 0212036WL0049157 Mallika 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096033 BOYA MALLIKA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23290520221429992 30/05/2022 Narasimhamurthy 0212036WL0049157 Narasimhamurthy 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095961 TALARI NARASIMHA MURTHY CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-007-006/011630
() 		0212036000NRG23290520221428690 30/05/2022 Saroja 0212036WL0049117 Saroja 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095970 LAKKAPPAGARI SAROJA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-007-006/011633
() 		0212036000NRG23290520221429994 30/05/2022 Narasamma 0212036WL0049157 Narasamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096133 JUTURU NARASAMMA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-007-006/011633
() 		0212036000NRG23290520221429995 30/05/2022 Naresh 0212036WL0049157 Naresh 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096080 MR JOOTURU NARESH STATE BANK OF INDIA(508548)
323 Chenne Kothapalle AP-12-036-007-006/011635
() 		0212036000NRG23290520221428691 30/05/2022 Gangadhar 0212036WL0049117 Gangadhar 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095969 KUNTAKINDA GANGADHAR CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-007-006/011636
() 		0212036000NRG23290520221429996 30/05/2022 kavitha 0212036WL0049157 kavitha 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096023 KAVITHA K CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-007-006/011641
() 		0212036000NRG23290520221428694 30/05/2022 Radhika 0212036WL0049117 Radhika 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096022 RADHIKA NEERUGANTI CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-007-006/011641
() 		0212036000NRG23290520221428693 30/05/2022 Thirumalesu 0212036WL0049117 Thirumalesu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096006 GAJJALAPPA GARI THIRUMALESU CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-007-006/011649
() 		0212036000NRG23290520221429997 30/05/2022 MEROONA 0212036WL0049157 MEROONA 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096125 DUDEKULA MERUNA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-007-006/011650
() 		0212036000NRG23280520221423494 30/05/2022 BHASKAR 0212036WL0048932 BHASKAR 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095953 BHASKAR D IDBI BANK(607095)
329 Chenne Kothapalle AP-12-036-007-006/011661
() 		0212036000NRG23290520221430000 30/05/2022 AKKAMMA 0212036WL0049157 AKKAMMA 00078 CNRB0001779 792 792 Processed 27/07/2022 3331095988 B AKKAMMA CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-007-006/011661
() 		0212036000NRG23290520221430001 30/05/2022 SURI 0212036WL0049157 SURI 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096031 B SURI CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23290520221429464 30/05/2022 venkatesh 0212036WL0049132 venkatesh 00078 CNRB0001779 746 746 Rejected 11/08/2022 3331096209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Chenne Kothapalle AP-12-036-007-006/011703
() 		0212036000NRG23290520221430003 30/05/2022 Kadirappa 0212036WL0049157 Kadirappa 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096251 K KADIRAPPA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-007-006/011727
() 		0212036000NRG23290520221428700 30/05/2022 Lakshmi 0212036WL0049117 Lakshmi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331095986 NIRUGANTI LAKSHMI CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23290520221428701 30/05/2022 Narasimhulu 0212036WL0049117 Narasimhulu 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096220 L NARASIMHULU CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23290520221428702 30/05/2022 Ramalakshmi 0212036WL0049117 Ramalakshmi 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096043 L RAMALAKSHMI CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-007-006/011750
() 		0212036000NRG23290520221428703 30/05/2022 tirumalappa 0212036WL0049117 tirumalappa 00078 CNRB0001779 1003 1003 Processed 27/07/2022 3331096076 MR NEERUGANTI THIRUMALAPPA STATE BANK OF INDIA(508548)
337 Chenne Kothapalle AP-12-036-007-006/011763
() 		0212036000NRG23290520221429470 30/05/2022 Nagaveni 0212036WL0049132 Nagaveni 00078 CNRB0001779 746 746 Processed 27/07/2022 3331096007 K NAGAVENI HDFC BANK LTD(607152)
338 Chenne Kothapalle AP-12-036-007-006/011791
() 		0212036000NRG23290520221430008 30/05/2022 sekhar 0212036WL0049157 sekhar 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096011 Y SEKHAR CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-007-006/011835
() 		0212036000NRG23290520221429598 30/05/2022 pavankumar 0212036WL0049138 pavankumar 00078 CNRB0001779 1030 1030 Processed 27/07/2022 3331095955 PINTIKI PAVAN KUMAR CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-007-006/030016
() 		0212036000NRG23280520221423495 30/05/2022 Nagi Reddy 0212036WL0048932 Nagi Reddy 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096219 VEMULA NAGI REDDY CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-007-006/030021
() 		0212036000NRG23270520221375320 30/05/2022 Anjaneyulu 0212036WL0047703 Anjaneyulu 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096222 ADI ANDRA ANJANEYULU CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-007-006/030021
() 		0212036000NRG23270520221375322 30/05/2022 Obulamma 0212036WL0047703 Obulamma 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096328 E OBULAMMA CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-007-006/030021
() 		0212036000NRG23270520221375321 30/05/2022 Peddanarasimhulu 0212036WL0047703 Peddanarasimhulu 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331095952 ERIKALAPPA GARI PEDDANARASIMHULU CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-007-006/030024
() 		0212036000NRG23280520221423497 30/05/2022 Settappa 0212036WL0048932 Settappa 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096096 B SEITAPPA INDIAN OVERSEAS BANK(508541)
345 Chenne Kothapalle AP-12-036-007-006/030025
() 		0212036000NRG23280520221423498 30/05/2022 Adireddy 0212036WL0048932 Adireddy 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096227 VEMULA ADINARAYANA REDDY CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-007-006/030025
() 		0212036000NRG23280520221423499 30/05/2022 Krishtamma 0212036WL0048932 Krishtamma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096018 VEMULA KRISHNAMMA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-007-006/030029
() 		0212036000NRG23270520221375324 30/05/2022 Obulamma 0212036WL0047703 Obulamma 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096273 Mrs OBULAMMA EGUVA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
348 Chenne Kothapalle AP-12-036-007-006/030029
() 		0212036000NRG23270520221375323 30/05/2022 Sreeraamulu 0212036WL0047703 Sreeraamulu 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096239 Mr SREERAMULU AGURI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
349 Chenne Kothapalle AP-12-036-007-006/030030
() 		0212036000NRG23280520221423502 30/05/2022 Anjinamma 0212036WL0048932 Anjinamma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096271 A ANJINAMMA CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-007-006/030030
() 		0212036000NRG23280520221423501 30/05/2022 Kristayya 0212036WL0048932 Kristayya 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096277 N KRISTAIAH CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-007-006/030030
() 		0212036000NRG23280520221423500 30/05/2022 Meenakshi 0212036WL0048932 Meenakshi 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096040 N MEENAKSHI CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-007-006/030044
() 		0212036000NRG23270520221375325 30/05/2022 Mutyalamma 0212036WL0047703 Mutyalamma 00078 CNRB0001779 1112 1112 Rejected 11/08/2022 3331096113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Chenne Kothapalle AP-12-036-007-006/030058
() 		0212036000NRG23280520221423503 30/05/2022 Ramakrishna 0212036WL0048932 Ramakrishna 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095974 DASARI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
354 Chenne Kothapalle AP-12-036-007-006/030059
() 		0212036000NRG23280520221423504 30/05/2022 Muneeshwari 0212036WL0048932 Muneeshwari 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096089 DASARI MUNESWARAMMA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-007-006/030059
() 		0212036000NRG23280520221423505 30/05/2022 Muthyalu 0212036WL0048932 Muthyalu 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096269 D MUTHYALAPPA INDIAN OVERSEAS BANK(508541)
356 Chenne Kothapalle AP-12-036-007-006/030065
() 		0212036000NRG23280520221423509 30/05/2022 Lakshmidevi 0212036WL0048932 Lakshmidevi 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096274 MRS R LAKSHMIDEVI STATE BANK OF INDIA(508548)
357 Chenne Kothapalle AP-12-036-007-006/030065
() 		0212036000NRG23280520221423508 30/05/2022 Nagireddy 0212036WL0048932 Nagireddy 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096242 Mr NAGIREDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chenne Kothapalle AP-12-036-007-006/030067
() 		0212036000NRG23270520221375326 30/05/2022 Anjineyulu 0212036WL0047703 Anjineyulu 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096019 A RAMANJI AIRTEL PAYMENTS BANK LIMITED(990288)
359 Chenne Kothapalle AP-12-036-007-006/030067
() 		0212036000NRG23270520221375327 30/05/2022 Ramakka 0212036WL0047703 Ramakka 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331095999 A RAMAKKA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-007-006/030067
() 		0212036000NRG23270520221375328 30/05/2022 saileela 0212036WL0047703 saileela 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096008 A SAILEELA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-007-006/030070
() 		0212036000NRG23270520221375329 30/05/2022 Kadirakka 0212036WL0047703 Kadirakka 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096336 PUJARI KADARAKKA CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-007-006/030071
() 		0212036000NRG23270520221375332 30/05/2022 Kavitha 0212036WL0047703 Kavitha 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331095992 A KAVITHA CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-007-006/030071
() 		0212036000NRG23270520221375330 30/05/2022 Kumaar 0212036WL0047703 Kumaar 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331095998 A KUMAR CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-007-006/030071
() 		0212036000NRG23270520221375331 30/05/2022 Peddakka 0212036WL0047703 Peddakka 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096229 HARIJANA PEDDAKKA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-007-006/030075
() 		0212036000NRG23270520221375333 30/05/2022 Lakshminarasamma 0212036WL0047703 Lakshminarasamma 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096272 P LAKSHMI NARASAMMA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-007-006/030093
() 		0212036000NRG23280520221423511 30/05/2022 Raju 0212036WL0048932 Raju 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095997 N RAJU CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-007-006/030108
() 		0212036000NRG23280520221423514 30/05/2022 Kumaramma 0212036WL0048932 Kumaramma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096110 VEMULA KUMARI CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-007-006/030108
() 		0212036000NRG23280520221423515 30/05/2022 madhavareddy 0212036WL0048932 madhavareddy 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095960 VEMULA MADHAVA REDDY CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-007-006/030108
() 		0212036000NRG23280520221423513 30/05/2022 Obireddy 0212036WL0048932 Obireddy 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096241 VEMULA OBI REDDY CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-007-006/030109
() 		0212036000NRG23280520221423516 30/05/2022 Chennareddy 0212036WL0048932 Chennareddy 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096240 V CHENNA REDDY CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-007-006/030109
() 		0212036000NRG23280520221423517 30/05/2022 Lakshmidevi 0212036WL0048932 Lakshmidevi 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096109 VEMULA LAKSHMI DEVI CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-007-006/030109
() 		0212036000NRG23280520221423518 30/05/2022 uttamareDdi 0212036WL0048932 uttamareDdi 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096112 VEMULA UTTAMA REDDY CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-007-006/030120
() 		0212036000NRG23290520221430010 30/05/2022 Nilamma 0212036WL0049157 Nilamma 00078 CNRB0001779 792 792 Processed 27/07/2022 3331096286 G NEELAMMA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-007-006/030147
() 		0212036000NRG23270520221375334 30/05/2022 Narasimhulu 0212036WL0047703 Narasimhulu 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096343 P NARASIMHULU CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-007-006/030147
() 		0212036000NRG23270520221375335 30/05/2022 Puspavati 0212036WL0047703 Puspavati 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331095954 POOJARI PUSHPAVATHI CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-007-006/030148
() 		0212036000NRG23280520221423519 30/05/2022 Anjineyulu 0212036WL0048932 Anjineyulu 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096002 A ANJINEYULU CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-007-006/030148
() 		0212036000NRG23280520221423520 30/05/2022 Venkatamma 0212036WL0048932 Venkatamma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096264 ADI ANDHRA VENKATAMMA CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-007-006/030160
() 		0212036000NRG23270520221375337 30/05/2022 Akkamma 0212036WL0047703 Akkamma 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096330 AKKAMMA T CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-007-006/030168
() 		0212036000NRG23280520221423522 30/05/2022 Gangadri 0212036WL0048932 Gangadri 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095977 DASARI GANGADRI INDIAN OVERSEAS BANK(508541)
380 Chenne Kothapalle AP-12-036-007-006/030168
() 		0212036000NRG23280520221423523 30/05/2022 Mangamma 0212036WL0048932 Mangamma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096035 DASARI MANGAMMA CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-007-006/030258
() 		0212036000NRG23280520221423526 30/05/2022 Narayanamma 0212036WL0048932 Narayanamma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096097 BUTRA NARAYANAMMA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-007-006/030258
() 		0212036000NRG23280520221423525 30/05/2022 Narayanaswami 0212036WL0048932 Narayanaswami 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096275 BUTRA NARAYANA SWAMY CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-007-006/030267
() 		0212036000NRG23280520221423527 30/05/2022 Bayappa 0212036WL0048932 Bayappa 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095973 DASARI BAYAPPA CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-007-006/030267
() 		0212036000NRG23280520221423528 30/05/2022 chandrakala 0212036WL0048932 chandrakala 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331095993 B CHANDRAKALA BANK OF INDIA(508505)
385 Chenne Kothapalle AP-12-036-007-006/030273
() 		0212036000NRG23280520221423530 30/05/2022 Bayamma 0212036WL0048932 Bayamma 00078 CNRB0001779 1001 1001 Processed 27/07/2022 3331096237 BUTRA BAYAMMA CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-007-006/030279
() 		0212036000NRG23270520221375338 30/05/2022 jayaramulu 0212036WL0047703 jayaramulu 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096021 NALLAMADA JAYARAMULU CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-007-006/030279
() 		0212036000NRG23270520221375339 30/05/2022 muthayalamma 0212036WL0047703 muthayalamma 00078 CNRB0001779 1112 1112 Processed 27/07/2022 3331096337 MS NALAMADA MUTHYLAMMA STATE BANK OF INDIA(508548)
SubTotal 262629 262629
388 Chenne Kothapalle AP-12-036-007-006/010257
() 		0212036000NRG23290520221428598 30/05/2022 Nagalakshmi 0212036WL0049117 Nagalakshmi 00078 CNRB0003734 1003 1003 Processed 27/07/2022 3331096074 Mrs K NAGA LAKSHMAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1003 1003
389 Chenne Kothapalle AP-12-036-007-006/011750
() 		0212036000NRG23290520221428704 30/05/2022 yamini 0212036WL0049117 yamini 00089 CBIN0284908 1003 1003 Processed 27/07/2022 3331096134 Ms YAMINI PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1003 1003
390 Chenne Kothapalle AP-12-036-007-006/010527
() 		0212036000NRG23290520221428615 30/05/2022 Tirupal 0212036WL0049117 Tirupal 00165 IBKL0001795 1003 1003 Processed 27/07/2022 3331096044 THIRUPALU B IDBI BANK(607095)
SubTotal 1003 1003
391 Chenne Kothapalle AP-12-036-007-006/011630
() 		0212036000NRG23290520221428689 30/05/2022 Kumar 0212036WL0049117 Kumar 00177 IOBA0003732 1003 1003 Processed 27/07/2022 3331096073 Mr LAKKAPPA GARI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1003 1003
392 Chenne Kothapalle AP-12-036-007-006/010117
() 		0212036000NRG23290520221429873 30/05/2022 Srinivasulu 0212036WL0049157 Srinivasulu 00415 SBIN0000250 792 792 Processed 27/07/2022 3331096072 MR KOLIMI SRINIVASULU STATE BANK OF INDIA(508548)
393 Chenne Kothapalle AP-12-036-007-006/010183
() 		0212036000NRG23290520221429340 30/05/2022 Narayanaswami 0212036WL0049132 Narayanaswami 00415 SBIN0000250 746 746 Processed 27/07/2022 3331096064 Mr PONKALA NARAYANASWAMY INDIAN BANK(607105)
394 Chenne Kothapalle AP-12-036-007-006/010357
() 		0212036000NRG23290520221429901 30/05/2022 Chinnaanjineyulu 0212036WL0049157 Chinnaanjineyulu 00415 SBIN0000250 792 792 Processed 27/07/2022 3331096068 P ANJANEYULLU CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23290520221429976 30/05/2022 NarasiMhulu 0212036WL0049157 NarasiMhulu 00415 SBIN0000250 792 792 Processed 27/07/2022 3331096065 BHOGOM NARASIMHULU CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-007-006/030064
() 		0212036000NRG23280520221423507 30/05/2022 Chennamma 0212036WL0048932 Chennamma 00415 SBIN0000250 1001 1001 Processed 27/07/2022 3331096071 MRS R CHENNAMMA STATE BANK OF INDIA(508548)
397 Chenne Kothapalle AP-12-036-007-006/030064
() 		0212036000NRG23280520221423506 30/05/2022 Rangareddy 0212036WL0048932 Rangareddy 00415 SBIN0000250 1001 1001 Processed 27/07/2022 3331096069 Mr R PEDDARANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chenne Kothapalle AP-12-036-008-007/010114
() 		0212036000NRG23290520221428107 30/05/2022 Narendra 0212036WL0049089 Narendra 00415 SBIN0000250 1012 1012 Processed 27/07/2022 3331096067 V NARENDRA CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-011-008/030508
() 		0212036000NRG23270520221402468 30/05/2022 Sivamma 0212036WL0048317 Sivamma 00415 SBIN0000250 472 472 Processed 27/07/2022 3331096070 Mrs SIVAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6608 6608
400 Chenne Kothapalle AP-12-036-007-006/011763
() 		0212036000NRG23290520221429469 30/05/2022 baalamohan 0212036WL0049132 baalamohan 00415 SBIN0012737 746 746 Processed 27/07/2022 3331096066 MR YELLURI BALAMOHAN STATE BANK OF INDIA(508548)
SubTotal 746 746
401 Chenne Kothapalle AP-12-036-007-006/010052
() 		0212036000NRG23290520221429331 30/05/2022 Salamma 0212036WL0049132 Salamma 00468 UBIN0812226 746 746 Processed 27/07/2022 3331096214 V SALAMMA UNION BANK OF INDIA(508500)
402 Chenne Kothapalle AP-12-036-007-006/010183
() 		0212036000NRG23290520221429339 30/05/2022 Kalavathi 0212036WL0049132 Kalavathi 00468 UBIN0812226 746 746 Processed 27/07/2022 3331096212 Mrs PONKALA CHANDRA KALA INDIAN BANK(607105)
403 Chenne Kothapalle AP-12-036-007-006/011128
() 		0212036000NRG23290520221428645 30/05/2022 naagamaNi 0212036WL0049117 naagamaNi 00468 UBIN0812226 1003 1003 Processed 27/07/2022 3331096210 MRS D NAGAMOHINI STATE BANK OF INDIA(508548)
404 Chenne Kothapalle AP-12-036-007-006/011408
() 		0212036000NRG23290520221428658 30/05/2022 Chinna sivamma 0212036WL0049117 Chinna sivamma 00468 UBIN0812226 1003 1003 Processed 27/07/2022 3331096135 PULLA CHINNA SHIVAMMA UNION BANK OF INDIA(508500)
405 Chenne Kothapalle AP-12-036-007-006/030187
() 		0212036000NRG23280520221423524 30/05/2022 Narasimhudu 0212036WL0048932 Narasimhudu 00468 UBIN0812226 1001 1001 Processed 27/07/2022 3331096213 NALLAMADA CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
406 Chenne Kothapalle AP-12-036-008-007/010118
() 		0212036000NRG23290520221428111 30/05/2022 Rajamma 0212036WL0049089 Rajamma 00468 UBIN0812226 1012 1012 Processed 27/07/2022 3331096211 KOLLAPPAGARI RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 5511 5511
407 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23290520221429463 30/05/2022 gowtami 0212036WL0049132 gowtami 00468 UBIN0818542 746 746 Processed 27/07/2022 3331096046 C GOWTHAMI UNION BANK OF INDIA(508500)
SubTotal 746 746
408 Chenne Kothapalle AP-12-036-011-008/030195
() 		0212036000NRG23270520221379492 30/05/2022 chinnanarasimhulu 0212036WL0047802 chinnanarasimhulu 00468 UBIN0820075 442 442 Processed 27/07/2022 3331096063 P CHANNA NARASIMHULU UNION BANK OF INDIA(508500)
409 Chenne Kothapalle AP-12-036-011-008/030208
() 		0212036000NRG23270520221379496 30/05/2022 Venkatalakshmamma 0212036WL0047802 Venkatalakshmamma 00468 UBIN0820075 442 442 Processed 27/07/2022 3331096062 Mrs SAKE VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 884 884
Total 364173 364173

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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_67342 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 14219
2 Chenne Kothapalle AP0212036_300522APB_FTO_67342 Bank of India BKID0005629 DHARMAVARAM 2026
3 Chenne Kothapalle AP0212036_300522APB_FTO_67342 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 66792
4 Chenne Kothapalle AP0212036_300522APB_FTO_67342 Canara Bank CNRB0001779 MEDAPURAM 262629
5 Chenne Kothapalle AP0212036_300522APB_FTO_67342 Canara Bank CNRB0003734 NAGASAMUDRAM 1003
6 Chenne Kothapalle AP0212036_300522APB_FTO_67342 Central Bank Of India CBIN0284908 DHARMAVARAM 1003
7 Chenne Kothapalle AP0212036_300522APB_FTO_67342 IDBI Bank IBKL0001795 DHARMAVARAM 1003
8 Chenne Kothapalle AP0212036_300522APB_FTO_67342 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1003
9 Chenne Kothapalle AP0212036_300522APB_FTO_67342 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 6608
10 Chenne Kothapalle AP0212036_300522APB_FTO_67342 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 746
11 Chenne Kothapalle AP0212036_300522APB_FTO_67342 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 5511
12 Chenne Kothapalle AP0212036_300522APB_FTO_67342 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 746
13 Chenne Kothapalle AP0212036_300522APB_FTO_67342 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 884

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