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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200422APB_FTO_22212
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-12-036-002-002/010577
() 		0212036000NRG23200420220177784 20/04/2022 Gopal 0212036WL0009877 Gopal 00019 APGB0001028 892 892 Processed 14/05/2022 1201308782 Mr KONDAKALA GOPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23200420220179857 20/04/2022 Narayanamma 0212036WL0009974 Narayanamma 00019 APGB0001028 1137 1137 Processed 14/05/2022 1201308785 KONDAKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23200420220177801 20/04/2022 Chandra Shekar 0212036WL0009877 Chandra Shekar 00019 APGB0001028 894 894 Processed 14/05/2022 1201308784 TALARI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chenne Kothapalle AP-12-036-002-002/020024
() 		0212036000NRG23200420220177831 20/04/2022 Rayakka 0212036WL0009877 Rayakka 00019 APGB0001028 894 894 Processed 14/05/2022 1201308779 Mrs TALARI RAYAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-002-002/020042
() 		0212036000NRG23200420220177844 20/04/2022 Obulamma 0212036WL0009877 Obulamma 00019 APGB0001028 894 894 Processed 14/05/2022 1201308783 M OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23200420220177878 20/04/2022 Balaiah 0212036WL0009877 Balaiah 00019 APGB0001028 894 894 Processed 14/05/2022 1201308786 TALARI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23200420220177897 20/04/2022 MAnjula 0212036WL0009877 MAnjula 00019 APGB0001028 894 894 Processed 14/05/2022 1201308812 Mrs MANJULATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-002-002/020097
() 		0212036000NRG23200420220177899 20/04/2022 Peddakka 0212036WL0009877 Peddakka 00019 APGB0001028 894 894 Processed 14/05/2022 1201308512 MANDLI PEDDAKKA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-002-002/020097
() 		0212036000NRG23200420220177898 20/04/2022 Venkataramudu 0212036WL0009877 Venkataramudu 00019 APGB0001028 894 894 Processed 14/05/2022 1201308500 M VENKARTAMUDU CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-002-002/020130
() 		0212036000NRG23200420220177927 20/04/2022 Yasodamma 0212036WL0009877 Yasodamma 00019 APGB0001028 894 894 Processed 14/05/2022 1201308564 TALARI SARADAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-002-002/020161
() 		0212036000NRG23200420220177964 20/04/2022 Nagarjuna 0212036WL0009877 Nagarjuna 00019 APGB0001028 892 892 Processed 14/05/2022 1201308762 Mr BOYA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23200420220177979 20/04/2022 Lakshmidevi 0212036WL0009877 Lakshmidevi 00019 APGB0001028 892 892 Processed 14/05/2022 1201308766 LAKSHMIDEVI MARIMEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
13 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23200420220177978 20/04/2022 Obilesu 0212036WL0009877 Obilesu 00019 APGB0001028 892 892 Processed 14/05/2022 1201308774 OBILESU B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
14 Chenne Kothapalle AP-12-036-002-002/020187
() 		0212036000NRG23200420220177982 20/04/2022 Ramanjineyulu 0212036WL0009877 Ramanjineyulu 00019 APGB0001028 894 894 Processed 14/05/2022 1201308619 B RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 12751 12751
15 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23190420220166789 20/04/2022 Dhamodhar 0212036WL0009411 Dhamodhar 00019 APGB0001029 1407 1407 Processed 14/05/2022 1201308806 Mr MANTHRI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/020138
() 		0212036000NRG23190420220166790 20/04/2022 SUJATHA 0212036WL0009411 SUJATHA 00019 APGB0001029 1407 1407 Processed 14/05/2022 1201308813 Mrs Manthri Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/020140
() 		0212036000NRG23190420220166791 20/04/2022 Samatha 0212036WL0009411 Samatha 00019 APGB0001029 1407 1407 Processed 14/05/2022 1201308794 SAMATHA K CANARA BANK(508532)
SubTotal 4221 4221
18 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23200420220166909 20/04/2022 Latha 0212036WL0009417 Latha 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308580 Mrs LATHAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23200420220166908 20/04/2022 Thippanna 0212036WL0009417 Thippanna 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308608 Mr TIPPANNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010049
() 		0212036000NRG23200420220166899 20/04/2022 Gangaratnamma 0212036WL0009416 Gangaratnamma 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308776 Mrs GANGARATHNA KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010049
() 		0212036000NRG23200420220166898 20/04/2022 Shankaraiah 0212036WL0009416 Shankaraiah 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308787 Mrs SANKARAIAH KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010061
() 		0212036000NRG23200420220166843 20/04/2022 Ademma 0212036WL0009414 Ademma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308758 Mrs KONDA KINDA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010062
() 		0212036000NRG23200420220166846 20/04/2022 Lakshmi 0212036WL0009414 Lakshmi 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308777 MRS KONDAKINDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
24 Chenne Kothapalle AP-12-036-010-008/010062
() 		0212036000NRG23200420220166845 20/04/2022 Raamu 0212036WL0009414 Raamu 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308585 MR KONDAKINDA RAMU STATE BANK OF INDIA(508548)
25 Chenne Kothapalle AP-12-036-010-008/010065
() 		0212036000NRG23200420220166900 20/04/2022 Padmavati 0212036WL0009416 Padmavati 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308771 Mrs GOSALA PADMAVATHI CENTRAL BANK OF INDIA(607115)
26 Chenne Kothapalle AP-12-036-010-008/010098
() 		0212036000NRG23200420220166848 20/04/2022 Gopal Reddy 0212036WL0009414 Gopal Reddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308815 Mrs GOPAL REDDY KESAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010098
() 		0212036000NRG23200420220166847 20/04/2022 Narasimhareddy 0212036WL0009414 Narasimhareddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308574 Mr PEDDA NARASIMHA REDDY KESAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010104
() 		0212036000NRG23200420220166901 20/04/2022 Anjaneyulu 0212036WL0009416 Anjaneyulu 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308570 Mr GOSALA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010104
() 		0212036000NRG23200420220166902 20/04/2022 Nagamani 0212036WL0009416 Nagamani 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308770 Mrs NAGAMANI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010110
() 		0212036000NRG23200420220166886 20/04/2022 Lakshmidevi 0212036WL0009415 Lakshmidevi 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308571 Mrs LAKSHMI DEVI ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010110
() 		0212036000NRG23200420220166885 20/04/2022 Veeranarapareddy 0212036WL0009415 Veeranarapareddy 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308567 Mr VEERA NARAPA REDDY ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23200420220166852 20/04/2022 Narasamma 0212036WL0009414 Narasamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308605 Mrs NARASAMMA M M ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010149
() 		0212036000NRG23200420220166853 20/04/2022 Lakshmi Narsamma 0212036WL0009414 Lakshmi Narsamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308604 Mrs LAXMINARASAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010177
() 		0212036000NRG23200420220166903 20/04/2022 Salamma 0212036WL0009416 Salamma 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308589 MRS THALARI SALAMMA STATE BANK OF INDIA(508548)
35 Chenne Kothapalle AP-12-036-010-008/010203
() 		0212036000NRG23200420220166904 20/04/2022 Parvathamma 0212036WL0009416 Parvathamma 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308595 Mrs PARVATHAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010211
() 		0212036000NRG23200420220166855 20/04/2022 Nirmalamma 0212036WL0009414 Nirmalamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308590 Mrs NIRMALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010226
() 		0212036000NRG23200420220166887 20/04/2022 Lakshmidevi 0212036WL0009415 Lakshmidevi 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308778 Mrs LAKSHMIDEVI S SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010228
() 		0212036000NRG23200420220166888 20/04/2022 Suwarnamma 0212036WL0009415 Suwarnamma 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308602 Mrs SUVARNAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010230
() 		0212036000NRG23200420220166890 20/04/2022 Jayamma 0212036WL0009415 Jayamma 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308587 JAYAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010230
() 		0212036000NRG23200420220166889 20/04/2022 Obulareddy 0212036WL0009415 Obulareddy 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308573 Mr OBULA REDDY SANE CENTRAL BANK OF INDIA(607115)
41 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23200420220166857 20/04/2022 Chennamma 0212036WL0009414 Chennamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308603 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010239
() 		0212036000NRG23200420220166860 20/04/2022 Chennareddy 0212036WL0009414 Chennareddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308576 Mr CHINNAREDDY CHENNA REDDY CENTRAL BANK OF INDIA(607115)
43 Chenne Kothapalle AP-12-036-010-008/010239
() 		0212036000NRG23200420220166861 20/04/2022 Syamalamma 0212036WL0009414 Syamalamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308588 SYAMALA CHINNAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23200420220166863 20/04/2022 Ramadevi 0212036WL0009414 Ramadevi 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308765 K RAMADEVI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23200420220166862 20/04/2022 Sivareddy 0212036WL0009414 Sivareddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308575 Mr SIVA REDDY KESAPURAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010253
() 		0212036000NRG23200420220166895 20/04/2022 Cinnagamma 0212036WL0009415 Cinnagamma 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308599 Mrs CHINNA NAGAMMA BEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-010-008/010253
() 		0212036000NRG23200420220166894 20/04/2022 Sivareddy 0212036WL0009415 Sivareddy 00019 APGB0001033 1231 1231 Processed 14/05/2022 1201308568 Mr SIVA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23200420220166910 20/04/2022 Adeppa 0212036WL0009417 Adeppa 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308811 M ADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23200420220166911 20/04/2022 Ramanjinamma 0212036WL0009417 Ramanjinamma 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308757 Mrs MADDILETI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23200420220166864 20/04/2022 Cnnakrisnareddy 0212036WL0009414 Cnnakrisnareddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308565 CHINNA KRISHNAREDDY REDDIPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
51 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23200420220166865 20/04/2022 Narayanamma 0212036WL0009414 Narayanamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308763 Mrs REDDIPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23200420220166913 20/04/2022 Eswaramma 0212036WL0009417 Eswaramma 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308607 Mrs ESWARAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23200420220166912 20/04/2022 Nelakotappa 0212036WL0009417 Nelakotappa 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308769 Mr NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/010362
() 		0212036000NRG23200420220166915 20/04/2022 lakshiminarasamma 0212036WL0009417 lakshiminarasamma 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308781 Mrs LAXMI NARASAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-010-008/010362
() 		0212036000NRG23200420220166914 20/04/2022 Nelakotappa 0212036WL0009417 Nelakotappa 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308597 Mr MADDILETI NELAKOTAPPA CENTRAL BANK OF INDIA(607115)
56 Chenne Kothapalle AP-12-036-010-008/010385
() 		0212036000NRG23200420220166867 20/04/2022 Cennamma 0212036WL0009414 Cennamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308814 MRS K CHENNAMMA STATE BANK OF INDIA(508548)
57 Chenne Kothapalle AP-12-036-010-008/010385
() 		0212036000NRG23200420220166866 20/04/2022 Venkatesh 0212036WL0009414 Venkatesh 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308798 Mr VENKATESH KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/010395
() 		0212036000NRG23200420220166905 20/04/2022 Narayana 0212036WL0009416 Narayana 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308566 Mr NARAYANA KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23200420220166869 20/04/2022 Pakkiramma 0212036WL0009414 Pakkiramma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308601 Mr PAKURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23200420220166868 20/04/2022 Vannurappa 0212036WL0009414 Vannurappa 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308586 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23200420220166870 20/04/2022 Chandrasekarareddy 0212036WL0009414 Chandrasekarareddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308596 Mr REDDYPALLI CHANDRASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
62 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23200420220166871 20/04/2022 varalakshimi 0212036WL0009414 varalakshimi 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308756 Mrs REDDYPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23200420220166872 20/04/2022 Nagendra Reddy 0212036WL0009414 Nagendra Reddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308773 MR P NAGENDRAREDDY STATE BANK OF INDIA(508548)
64 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23200420220166873 20/04/2022 Narayanamma 0212036WL0009414 Narayanamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308600 Mrs NARAYANAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23200420220166875 20/04/2022 Nagamma 0212036WL0009414 Nagamma 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308578 Mrs NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23200420220166874 20/04/2022 Pedda Yallappa 0212036WL0009414 Pedda Yallappa 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308569 MR GOSALA PEDDAYALLAPPA STATE BANK OF INDIA(508548)
67 Chenne Kothapalle AP-12-036-010-008/010434
() 		0212036000NRG23200420220166906 20/04/2022 madhavi 0212036WL0009416 madhavi 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308802 Mrs MADHAVI M MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-010-008/010460
() 		0212036000NRG23200420220166917 20/04/2022 Anjali 0212036WL0009417 Anjali 00019 APGB0001033 1175 1175 Processed 14/05/2022 1201308767 Mrs ANJALI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-010-008/010460
() 		0212036000NRG23200420220166916 20/04/2022 Ramachandra 0212036WL0009417 Ramachandra 00019 APGB0001033 1175 1175 Rejected 14/05/2022 1201308609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Chenne Kothapalle AP-12-036-010-008/010462
() 		0212036000NRG23200420220166877 20/04/2022 Obulareddy 0212036WL0009414 Obulareddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308780 Mr OBULAREDDY SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23200420220166878 20/04/2022 Sudir Kumar reddy 0212036WL0009414 Sudir Kumar reddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308768 CHINNAREDDIGARI SUDHIR KUMAR UNION BANK OF INDIA(508500)
72 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23200420220166907 20/04/2022 Anil kumar 0212036WL0009416 Anil kumar 00019 APGB0001033 1054 1054 Processed 14/05/2022 1201308800 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-010-008/010494
() 		0212036000NRG23190420220166740 20/04/2022 Aruna 0212036WL0009411 Aruna 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308817 MRS P ARUNA STATE BANK OF INDIA(508548)
74 Chenne Kothapalle AP-12-036-010-008/010494
() 		0212036000NRG23190420220166739 20/04/2022 Chandrayudu 0212036WL0009411 Chandrayudu 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308803 MR CHANDRAYUDU PEMMALA STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23200420220166880 20/04/2022 SAILEELA 0212036WL0009414 SAILEELA 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308816 BATHYALA SAILEELA UNION BANK OF INDIA(508500)
76 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23200420220166883 20/04/2022 Harinathreddy 0212036WL0009414 Harinathreddy 00019 APGB0001033 1399 1399 Processed 14/05/2022 1201308610 Mr HARINATHAREDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-010-008/020001
() 		0212036000NRG23190420220166741 20/04/2022 Bharathi 0212036WL0009411 Bharathi 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308760 C BHARATHI UNION BANK OF INDIA(508500)
78 Chenne Kothapalle AP-12-036-010-008/020002
() 		0212036000NRG23190420220166743 20/04/2022 Arundhati 0212036WL0009411 Arundhati 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308799 Mrs ARUNDHATHI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/020002
() 		0212036000NRG23190420220166742 20/04/2022 Venkata Ramireddy 0212036WL0009411 Venkata Ramireddy 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308788 Mr VENKATARAMI REDDY C CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/020008
() 		0212036000NRG23190420220166745 20/04/2022 Pothulayya 0212036WL0009411 Pothulayya 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308584 CHAKALA POTHALAIAH INDIAN OVERSEAS BANK(508541)
81 Chenne Kothapalle AP-12-036-010-008/020012
() 		0212036000NRG23190420220166747 20/04/2022 Adeppa 0212036WL0009411 Adeppa 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308796 Mr ADEPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/020012
() 		0212036000NRG23190420220166748 20/04/2022 Santamma 0212036WL0009411 Santamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308810 Mrs SANTHAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-010-008/020013
() 		0212036000NRG23190420220166749 20/04/2022 Narasimhulu 0212036WL0009411 Narasimhulu 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308582 Mr NARASIMHULU CHITHIKANAVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23190420220166751 20/04/2022 Naganna 0212036WL0009411 Naganna 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308547 Mr NAGANNA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23190420220166753 20/04/2022 Nagaratnamma 0212036WL0009411 Nagaratnamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308795 Mrs RATNAMMA KODRAPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-010-008/020015
() 		0212036000NRG23190420220166752 20/04/2022 Suryanaraya Reddy 0212036WL0009411 Suryanaraya Reddy 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308594 Mr SURYANARYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-010-008/020017
() 		0212036000NRG23190420220166754 20/04/2022 Gopal 0212036WL0009411 Gopal 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308583 CHAKALI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-010-008/020017
() 		0212036000NRG23190420220166755 20/04/2022 Parvatamma 0212036WL0009411 Parvatamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308805 Mrs C PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-010-008/020019
() 		0212036000NRG23190420220166757 20/04/2022 Lakshmi Devi 0212036WL0009411 Lakshmi Devi 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308791 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/020021
() 		0212036000NRG23190420220166758 20/04/2022 Lingamaiah 0212036WL0009411 Lingamaiah 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308764 Mr LINGAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-010-008/020025
() 		0212036000NRG23190420220166759 20/04/2022 Narasamma 0212036WL0009411 Narasamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308789 Mrs NARASAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23190420220166762 20/04/2022 Ellamma 0212036WL0009411 Ellamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308792 Mrs YALLAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23190420220166763 20/04/2022 Nagaraju 0212036WL0009411 Nagaraju 00019 APGB0001033 1172 1172 Processed 14/05/2022 1201308761 Mr NAGARAJU MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-010-008/020027
() 		0212036000NRG23190420220166761 20/04/2022 Narsimhulu 0212036WL0009411 Narsimhulu 00019 APGB0001033 1172 1172 Processed 14/05/2022 1201308572 Mr NARASIMHULU MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-010-008/020030
() 		0212036000NRG23190420220166764 20/04/2022 Ganganna 0212036WL0009411 Ganganna 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308591 PEMMALA GANGANNA UNION BANK OF INDIA(508500)
96 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23190420220166766 20/04/2022 Gangamma 0212036WL0009411 Gangamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308579 Mrs P GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-010-008/020034
() 		0212036000NRG23190420220166765 20/04/2022 Venkatesulu 0212036WL0009411 Venkatesulu 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308577 Mr PUTTLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-010-008/020042
() 		0212036000NRG23190420220166767 20/04/2022 Santhamma 0212036WL0009411 Santhamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308593 Mrs SANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-010-008/020047
() 		0212036000NRG23190420220166768 20/04/2022 Anjineyulu 0212036WL0009411 Anjineyulu 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308592 Mr ANJANEYULU PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-010-008/020047
() 		0212036000NRG23190420220166769 20/04/2022 Chennamma 0212036WL0009411 Chennamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308797 Mrs CHENNAMMA PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23190420220166771 20/04/2022 Lalithamma 0212036WL0009411 Lalithamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308581 Mrs LALITHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-010-008/020048
() 		0212036000NRG23190420220166770 20/04/2022 Malli Karjuna 0212036WL0009411 Malli Karjuna 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308801 Mr MALLIKAJUNA VENGALAMCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-010-008/020051
() 		0212036000NRG23190420220166773 20/04/2022 Kistamma 0212036WL0009411 Kistamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308772 Mrs KRISTAMMA PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-010-008/020064
() 		0212036000NRG23190420220166774 20/04/2022 Kistamma 0212036WL0009411 Kistamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308807 Mrs VELURI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23190420220166775 20/04/2022 Cennareddy 0212036WL0009411 Cennareddy 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308606 Mr CHENNA REDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-010-008/020097
() 		0212036000NRG23190420220166776 20/04/2022 Sarojamma 0212036WL0009411 Sarojamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308759 Mrs CHUKKALURUPALLI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23190420220166777 20/04/2022 Bharathi 0212036WL0009411 Bharathi 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308790 Mrs BHARATHI KONDAUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23190420220166780 20/04/2022 Lakshminarasamma 0212036WL0009411 Lakshminarasamma 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308808 Mrs LAKSHMI NARASAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-010-008/020111
() 		0212036000NRG23190420220166779 20/04/2022 Venkatesh 0212036WL0009411 Venkatesh 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308809 Mr VENKATESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23190420220166782 20/04/2022 rajeswari 0212036WL0009411 rajeswari 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308804 Mrs RAJESWARI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-010-008/020118
() 		0212036000NRG23190420220166783 20/04/2022 Chandra 0212036WL0009411 Chandra 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308818 Mrs PEMMALA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-010-008/020118
() 		0212036000NRG23190420220166784 20/04/2022 Kalawathi 0212036WL0009411 Kalawathi 00019 APGB0001033 1407 1407 Processed 14/05/2022 1201308793 Mrs KALAVATHI P PEMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125705 125705
113 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23200420220177809 20/04/2022 Sreeramulu 0212036WL0009877 Sreeramulu 00045 BARB0DHAANA 894 894 Processed 14/05/2022 1201308751 JAMPARA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23200420220177818 20/04/2022 Nagamani 0212036WL0009877 Nagamani 00045 BARB0DHAANA 892 892 Processed 14/05/2022 1201308749 TALARI NAGAMANI BANK OF BARODA(606985)
115 Chenne Kothapalle AP-12-036-002-002/020018
() 		0212036000NRG23200420220177820 20/04/2022 Chinna Chennappa 0212036WL0009877 Chinna Chennappa 00045 BARB0DHAANA 894 894 Processed 14/05/2022 1201308753 TALARI CHINNA CHENNAPPA BANK OF BARODA(606985)
116 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23200420220177825 20/04/2022 Rajamma 0212036WL0009877 Rajamma 00045 BARB0DHAANA 894 894 Processed 14/05/2022 1201308752 CHINNA RAJAMMA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23200420220177839 20/04/2022 Chandrayudu 0212036WL0009877 Chandrayudu 00045 BARB0DHAANA 894 894 Processed 14/05/2022 1201308748 THALARI CHANDRAYUDU CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23200420220177891 20/04/2022 Chinnaraju 0212036WL0009877 Chinnaraju 00045 BARB0DHAANA 894 894 Processed 14/05/2022 1201308746 SANAPA CHINNARAJU BANK OF BARODA(606985)
119 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23200420220177892 20/04/2022 Mangamma 0212036WL0009877 Mangamma 00045 BARB0DHAANA 894 894 Processed 14/05/2022 1201308750 SANAPA MANGAMMA BANK OF BARODA(606985)
120 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23200420220177921 20/04/2022 Nageswari 0212036WL0009877 Nageswari 00045 BARB0DHAANA 892 892 Processed 14/05/2022 1201308754 BOGA NAGESWARI BANK OF BARODA(606985)
121 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23200420220177920 20/04/2022 Ramu 0212036WL0009877 Ramu 00045 BARB0DHAANA 892 892 Processed 14/05/2022 1201308747 MR T RAMU STATE BANK OF INDIA(508548)
SubTotal 8040 8040
122 Chenne Kothapalle AP-12-036-002-002/020103
() 		0212036000NRG23200420220177900 20/04/2022 Rakesh 0212036WL0009877 Rakesh 00048 BKID0005629 894 894 Processed 14/05/2022 1201308755 TALARI RAKESH CANARA BANK(508532)
SubTotal 894 894
123 Chenne Kothapalle AP-12-036-002-002/011044
() 		0212036000NRG23200420220177787 20/04/2022 Nagaraju 0212036WL0009877 Nagaraju 00078 CNRB0000138 892 892 Processed 14/05/2022 1201308501 VALAGONDA NAGARAJU CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-002-002/011557
() 		0212036000NRG23200420220177800 20/04/2022 Nagendramma 0212036WL0009877 Nagendramma 00078 CNRB0000138 892 892 Processed 14/05/2022 1201308689 DOLU NAGENDRAMMA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-002-002/020009
() 		0212036000NRG23200420220177812 20/04/2022 Chandrayudu 0212036WL0009877 Chandrayudu 00078 CNRB0000138 894 894 Processed 14/05/2022 1201308504 M CHANDRAYUDU CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-002-002/020009
() 		0212036000NRG23200420220177811 20/04/2022 Keshamma 0212036WL0009877 Keshamma 00078 CNRB0000138 894 894 Processed 14/05/2022 1201308525 M KESHAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-002-002/020014
() 		0212036000NRG23200420220177814 20/04/2022 Lakshmamma 0212036WL0009877 Lakshmamma 00078 CNRB0000138 894 894 Processed 14/05/2022 1201308502 T LAKSHMAMMA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23200420220177815 20/04/2022 Narayanaswami 0212036WL0009877 Narayanaswami 00078 CNRB0000138 892 892 Processed 14/05/2022 1201308524 G NARAYANA SWAMI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-002-002/020015
() 		0212036000NRG23200420220177816 20/04/2022 Santhamma 0212036WL0009877 Santhamma 00078 CNRB0000138 892 892 Processed 14/05/2022 1201308673 GUTURUSANTHAMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23200420220177981 20/04/2022 lingamma 0212036WL0009877 lingamma 00078 CNRB0000138 894 894 Processed 14/05/2022 1201308536 S LINGAMMA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23200420220177980 20/04/2022 Maruthi 0212036WL0009877 Maruthi 00078 CNRB0000138 894 894 Processed 14/05/2022 1201308522 SANAPA MARUTHI PRASAD CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-002-002/020192
() 		0212036000NRG23200420220177988 20/04/2022 Sreenivasulu 0212036WL0009877 Sreenivasulu 00078 CNRB0000138 892 892 Processed 14/05/2022 1201308511 T SREENIVASULU CANARA BANK(508532)
SubTotal 8930 8930
133 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23200420220177948 20/04/2022 Adinarayana 0212036WL0009877 Adinarayana 00078 CNRB0000851 894 894 Processed 14/05/2022 1201308546 C ADINARAYANA CANARA BANK(508532)
SubTotal 894 894
134 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23200420220179851 20/04/2022 Timmayya 0212036WL0009974 Timmayya 00078 CNRB0003605 1137 1137 Processed 14/05/2022 1201308715 MEKALA THIMMAIAH CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23200420220177781 20/04/2022 Munthaj 0212036WL0009877 Munthaj 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308677 TATICHERLA MUNTHAJ CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23200420220177780 20/04/2022 shekshavali 0212036WL0009877 shekshavali 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308662 TATICHERLA SHEKSHAVALI CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23200420220179852 20/04/2022 Pedda Veeranna 0212036WL0009974 Pedda Veeranna 00078 CNRB0003605 1137 1137 Processed 14/05/2022 1201308514 P VEERANNA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23200420220179853 20/04/2022 Rajamma 0212036WL0009974 Rajamma 00078 CNRB0003605 1137 1137 Processed 14/05/2022 1201308656 BUTAKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23200420220179854 20/04/2022 Anitha 0212036WL0009974 Anitha 00078 CNRB0003605 1137 1137 Processed 14/05/2022 1201308529 K ANITHA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23200420220179855 20/04/2022 Bayamma 0212036WL0009974 Bayamma 00078 CNRB0003605 1137 1137 Processed 14/05/2022 1201308520 KONDAKAYALA BAYAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23200420220177782 20/04/2022 Muthyalappa 0212036WL0009877 Muthyalappa 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308646 CHAKALI MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23200420220177783 20/04/2022 Ramadevi 0212036WL0009877 Ramadevi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308655 C RAMADEVI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23200420220177786 20/04/2022 Mani Sankar 0212036WL0009877 Mani Sankar 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308711 K MANI SANKAR CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-002-002/010577
() 		0212036000NRG23200420220177785 20/04/2022 Nagalakshmamma 0212036WL0009877 Nagalakshmamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308724 K NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23200420220179856 20/04/2022 Rajappa 0212036WL0009974 Rajappa 00078 CNRB0003605 1137 1137 Processed 14/05/2022 1201308692 KONDAYALA RAJAPPA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23200420220177789 20/04/2022 Akkamma 0212036WL0009877 Akkamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308721 DOLU AKKAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23200420220177788 20/04/2022 Kistappa 0212036WL0009877 Kistappa 00078 CNRB0003605 892 892 Rejected 14/05/2022 1201308640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23200420220179858 20/04/2022 Rajasekhar 0212036WL0009974 Rajasekhar 00078 CNRB0003605 1135 1135 Processed 14/05/2022 1201308678 BUTAKA RAJASHEKAR CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23200420220177792 20/04/2022 Chandrasekhar 0212036WL0009877 Chandrasekhar 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308679 MANGALA CHANDRASHEKARA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23200420220177793 20/04/2022 Sravani 0212036WL0009877 Sravani 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308680 MANGALA SRAVANI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-002-002/011440
() 		0212036000NRG23200420220177795 20/04/2022 Nagalakashmi 0212036WL0009877 Nagalakashmi 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308639 BALAM NAGALAXMI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-002-002/011449
() 		0212036000NRG23200420220177796 20/04/2022 Sivamma 0212036WL0009877 Sivamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308635 CHAKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chenne Kothapalle AP-12-036-002-002/011541
() 		0212036000NRG23200420220177798 20/04/2022 Hemavathi 0212036WL0009877 Hemavathi 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308688 CHINTHA HEMAVATHI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-002-002/011541
() 		0212036000NRG23200420220177799 20/04/2022 Kamalamma 0212036WL0009877 Kamalamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308691 CHINTHA KAMALAMMA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-002-002/011541
() 		0212036000NRG23200420220177797 20/04/2022 Naresh 0212036WL0009877 Naresh 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308687 CHINTHA NARESH CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23200420220177803 20/04/2022 Chandra Kala 0212036WL0009877 Chandra Kala 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308530 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chenne Kothapalle AP-12-036-002-002/020001
() 		0212036000NRG23200420220177802 20/04/2022 Ravivarma 0212036WL0009877 Ravivarma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308533 THALARI RAVI VARMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23200420220177804 20/04/2022 Nagaraju 0212036WL0009877 Nagaraju 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308510 TALARI NAGARAJU S O CHANDRAYUDU BANK OF BARODA(606985)
159 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23200420220177805 20/04/2022 Parvathi 0212036WL0009877 Parvathi 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308725 T PATVATHI CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23200420220177806 20/04/2022 Chinna Anjineyulu 0212036WL0009877 Chinna Anjineyulu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308521 TALARI ANJINEYULU CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23200420220177808 20/04/2022 Narasamma 0212036WL0009877 Narasamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308718 T NARASAMMA UNION BANK OF INDIA(508500)
162 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23200420220177807 20/04/2022 Thimmakka 0212036WL0009877 Thimmakka 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308661 TALARI THIPPAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23200420220177810 20/04/2022 Gangamma 0212036WL0009877 Gangamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308734 JAMPARA GANGAMMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23200420220177813 20/04/2022 Balamma 0212036WL0009877 Balamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308732 KUNTIMADDI BALAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-002-002/020018
() 		0212036000NRG23200420220177821 20/04/2022 Akkamma 0212036WL0009877 Akkamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308539 T AKKAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23200420220177822 20/04/2022 Nagappa 0212036WL0009877 Nagappa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308723 TALARI NAGAPPA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23200420220177823 20/04/2022 Narasamma 0212036WL0009877 Narasamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308719 TALARI NARASAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23200420220177824 20/04/2022 Keshanna 0212036WL0009877 Keshanna 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308729 PALLAYYAGARI KESANNA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-002-002/020021
() 		0212036000NRG23200420220177826 20/04/2022 Keshavaiah 0212036WL0009877 Keshavaiah 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308717 TALARI KESAVAIAH CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-002-002/020021
() 		0212036000NRG23200420220177827 20/04/2022 Saraswathi 0212036WL0009877 Saraswathi 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308716 TALARI SARASWATHI CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23200420220177828 20/04/2022 Muthyalappa 0212036WL0009877 Muthyalappa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308496 S MUTHYALAPPA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23200420220177829 20/04/2022 Ramakrishana 0212036WL0009877 Ramakrishana 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308513 S RAMAKRISHNA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-002-002/020023
() 		0212036000NRG23200420220177830 20/04/2022 Surekha 0212036WL0009877 Surekha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308674 SANAPA SUREKHA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-002-002/020025
() 		0212036000NRG23200420220177832 20/04/2022 Chennamma 0212036WL0009877 Chennamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308507 S CHENNAMMA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23200420220177833 20/04/2022 Latha 0212036WL0009877 Latha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308713 Miss SANAPA SNEHALATHA CENTRAL BANK OF INDIA(607115)
176 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23200420220177834 20/04/2022 Ramanjaneyulu 0212036WL0009877 Ramanjaneyulu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308733 RAMANJINEYULU JAMPARU IDBI BANK(607095)
177 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23200420220177835 20/04/2022 Salamma 0212036WL0009877 Salamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308738 JAMPARA SALAMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23200420220177837 20/04/2022 Lakshmamma 0212036WL0009877 Lakshmamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308515 JAMPARA LAKSHMAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23200420220177838 20/04/2022 Sivaiah 0212036WL0009877 Sivaiah 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308702 JAMPARA SIVAYYA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23200420220177840 20/04/2022 Gopinatha 0212036WL0009877 Gopinatha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308706 TALARI GOPI NATH BANK OF BARODA(606985)
181 Chenne Kothapalle AP-12-036-002-002/020042
() 		0212036000NRG23200420220177845 20/04/2022 Chandrayudu 0212036WL0009877 Chandrayudu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308499 M CHANDRAYUDU CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23200420220177846 20/04/2022 Subbamma 0212036WL0009877 Subbamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308730 TALARI SUBBAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23200420220177848 20/04/2022 Rajagopal 0212036WL0009877 Rajagopal 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308726 SANAPA RAJAGOPAL CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23200420220177847 20/04/2022 Santhamma 0212036WL0009877 Santhamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308727 SANTHAMMA SANTHAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23200420220177850 20/04/2022 Akkamma 0212036WL0009877 Akkamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308535 V AKKAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23200420220177849 20/04/2022 Balakrishna 0212036WL0009877 Balakrishna 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308537 V BALA KRISHNA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23200420220177852 20/04/2022 Lakshmidevi 0212036WL0009877 Lakshmidevi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308644 LAXMI DEVI VALAKONDA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23200420220177853 20/04/2022 Prakash 0212036WL0009877 Prakash 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308709 VALAKONDA PRAKASH CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-002-002/020050
() 		0212036000NRG23200420220177851 20/04/2022 Sreenivasulu 0212036WL0009877 Sreenivasulu 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308531 VALAKONDA SREENIVASULU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-002-002/020052
() 		0212036000NRG23200420220177854 20/04/2022 Akkulappa 0212036WL0009877 Akkulappa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308497 MARUSU AKKULAPPPA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23200420220177856 20/04/2022 Jayappa 0212036WL0009877 Jayappa 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308670 V JAYAPPA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-002-002/020053
() 		0212036000NRG23200420220177857 20/04/2022 Vanaja 0212036WL0009877 Vanaja 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308647 VALAKONDA VANAJA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-002-002/020055
() 		0212036000NRG23200420220177859 20/04/2022 Keshamma 0212036WL0009877 Keshamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308641 TALARI KESAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23200420220177861 20/04/2022 Akkamma 0212036WL0009877 Akkamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308735 TALARI AKKAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23200420220177860 20/04/2022 Jennobulappa 0212036WL0009877 Jennobulappa 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308700 T JANNA OBULAPPA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23200420220177863 20/04/2022 Eswaramma 0212036WL0009877 Eswaramma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308637 ESWARAMMA TALARI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23200420220177862 20/04/2022 Pothulappa 0212036WL0009877 Pothulappa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308516 TALARI POTHALAIAH CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23200420220177864 20/04/2022 Pedda Chandrayudu 0212036WL0009877 Pedda Chandrayudu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308526 T PEDDA CHANDRAYUDU CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-002-002/020060
() 		0212036000NRG23200420220177865 20/04/2022 Ramanjinamma 0212036WL0009877 Ramanjinamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308657 T RAMANJINAMMA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-002-002/020062
() 		0212036000NRG23200420220177866 20/04/2022 Kristamma 0212036WL0009877 Kristamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308541 K KRISHNAMMA W O K RAMAPPA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-002-002/020064
() 		0212036000NRG23200420220177867 20/04/2022 Eeswaramma 0212036WL0009877 Eeswaramma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308528 ESWARAMMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23200420220177869 20/04/2022 Kadirappa 0212036WL0009877 Kadirappa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308696 KURLAPALLI KADIRAPPA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23200420220177868 20/04/2022 Sunitha 0212036WL0009877 Sunitha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308685 KURLAPALLI SUNITHA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23200420220177871 20/04/2022 Manjunatha 0212036WL0009877 Manjunatha 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308519 KURLAPALLI MANJUNATH CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23200420220177870 20/04/2022 Muthyalamma 0212036WL0009877 Muthyalamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308509 KURLAPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23200420220177873 20/04/2022 Adilakshmi 0212036WL0009877 Adilakshmi 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308737 KURLAPALLI ADILAXMI CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23200420220177872 20/04/2022 Sanjeevappa 0212036WL0009877 Sanjeevappa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308736 SANJEEVAPPA KURLAPALLI IDBI BANK(607095)
208 Chenne Kothapalle AP-12-036-002-002/020070
() 		0212036000NRG23200420220177874 20/04/2022 Chennamma 0212036WL0009877 Chennamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308534 MANDLI CHENNAMMA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-002-002/020070
() 		0212036000NRG23200420220177875 20/04/2022 Narasimhulu 0212036WL0009877 Narasimhulu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308720 MR M NARASIMHULU STATE BANK OF INDIA(508548)
210 Chenne Kothapalle AP-12-036-002-002/020071
() 		0212036000NRG23200420220177876 20/04/2022 Jayaramulu 0212036WL0009877 Jayaramulu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308498 MANDLI JAYARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chenne Kothapalle AP-12-036-002-002/020071
() 		0212036000NRG23200420220177877 20/04/2022 Pothakka 0212036WL0009877 Pothakka 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308739 M POTHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23200420220177879 20/04/2022 Anjinamma 0212036WL0009877 Anjinamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308643 ANJINAMMA TALARI CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-002-002/020075
() 		0212036000NRG23200420220177880 20/04/2022 Chandrapal 0212036WL0009877 Chandrapal 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308683 T Chandrapal IDFC BANK LIMITED(608117)
214 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23200420220177881 20/04/2022 Adisheshu 0212036WL0009877 Adisheshu 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308669 M ADHISHAIAH HDFC BANK LTD(607152)
215 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23200420220177882 20/04/2022 Ramadevi 0212036WL0009877 Ramadevi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308672 MARPU RAMADEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23200420220177884 20/04/2022 Peddanarayana 0212036WL0009877 Peddanarayana 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308523 MARASU NARAYANA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-002-002/020077
() 		0212036000NRG23200420220177883 20/04/2022 Rajamma 0212036WL0009877 Rajamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308540 M RAJAMMA W O NARAYANA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23200420220177885 20/04/2022 Muthyalamma 0212036WL0009877 Muthyalamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308659 TALARI MUTHYALAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23200420220177888 20/04/2022 Chandrayudu 0212036WL0009877 Chandrayudu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308649 AKKAMPALLI CHANDRAYUDU CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23200420220177886 20/04/2022 Chennamma 0212036WL0009877 Chennamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308505 AKKAMPALLI CHENNAMMA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23200420220177887 20/04/2022 Sreeramulu 0212036WL0009877 Sreeramulu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308542 A SRI RAMULU CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23200420220177889 20/04/2022 Chandrashekhar 0212036WL0009877 Chandrashekhar 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308648 AKKAMPALLI CHANDRA SEKHAR CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23200420220177890 20/04/2022 Kalamma 0212036WL0009877 Kalamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308742 A KALAVATHI CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-002-002/020092
() 		0212036000NRG23200420220177893 20/04/2022 Chandrakala 0212036WL0009877 Chandrakala 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308708 Miss CHANDRAKALA D O OBULAPPA CENTRAL BANK OF INDIA(607115)
225 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23200420220177894 20/04/2022 Pothulayya 0212036WL0009877 Pothulayya 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308667 POTHALAIAH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23200420220177895 20/04/2022 Varalakshmi 0212036WL0009877 Varalakshmi 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308660 Mrs VARALAKSMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23200420220177896 20/04/2022 Chennudu 0212036WL0009877 Chennudu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308664 TALARI CHENNUDU CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-002-002/020104
() 		0212036000NRG23200420220177902 20/04/2022 Nagesh 0212036WL0009877 Nagesh 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308506 T NAGESHAM CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23200420220177904 20/04/2022 Dhanalakshmi 0212036WL0009877 Dhanalakshmi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308658 SANAPA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23200420220177905 20/04/2022 kalaavati 0212036WL0009877 kalaavati 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308517 MANDLI KALAVATHI CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23200420220177906 20/04/2022 sudhakar 0212036WL0009877 sudhakar 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308701 TALARI SUDHAKAR CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23200420220177907 20/04/2022 muthayalappa 0212036WL0009877 muthayalappa 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308638 TALARI MUTHYALU CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23200420220177908 20/04/2022 ramadevi 0212036WL0009877 ramadevi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308676 TALARI RAMA DEVI CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23200420220177909 20/04/2022 nagaraju 0212036WL0009877 nagaraju 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308722 TALARI NAGARAJU CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-002-002/020115
() 		0212036000NRG23200420220177911 20/04/2022 kalavati 0212036WL0009877 kalavati 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308686 MANDLI KALAVATI MANDLI KALAVATI CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-002-002/020115
() 		0212036000NRG23200420220177912 20/04/2022 lakshminarayaNa 0212036WL0009877 lakshminarayaNa 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308518 MANDI LAKSHMI NARAYANA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23200420220177913 20/04/2022 lakshmidevi 0212036WL0009877 lakshmidevi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308508 V LAKSHMI DEVI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23200420220177914 20/04/2022 nagendra 0212036WL0009877 nagendra 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308666 TALARI NAGENDRA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23200420220177915 20/04/2022 padmamma 0212036WL0009877 padmamma 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308671 T PADMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23200420220177916 20/04/2022 sanjeeva 0212036WL0009877 sanjeeva 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308731 TALARI SANJEEVAPPA TALARI SANJEEVAPPA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23200420220177919 20/04/2022 nagamani 0212036WL0009877 nagamani 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308636 M NAGAMANI CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23200420220177918 20/04/2022 srinivasulu 0212036WL0009877 srinivasulu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308548 MR B SREENIVASULU STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-002-002/020127
() 		0212036000NRG23200420220177923 20/04/2022 Laavanya 0212036WL0009877 Laavanya 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308549 M LAVANYA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-002-002/020127
() 		0212036000NRG23200420220177922 20/04/2022 Sanjeeva 0212036WL0009877 Sanjeeva 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308538 M SANJEEVAPPA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-002-002/020128
() 		0212036000NRG23200420220177924 20/04/2022 Gangadhar 0212036WL0009877 Gangadhar 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308654 P GANGADHAR CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-002-002/020128
() 		0212036000NRG23200420220177925 20/04/2022 Rama 0212036WL0009877 Rama 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308681 PALLAIAH GARI RAMA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-002-002/020129
() 		0212036000NRG23200420220177926 20/04/2022 Rajkumar 0212036WL0009877 Rajkumar 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308675 SANAPA RAJA KUMAR CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23200420220177928 20/04/2022 Aruna 0212036WL0009877 Aruna 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308741 TALARI ARUNA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23200420220177929 20/04/2022 Sreeramulu 0212036WL0009877 Sreeramulu 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308653 TALARI SREERAMULU CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-002-002/020133
() 		0212036000NRG23200420220177931 20/04/2022 Nagamani 0212036WL0009877 Nagamani 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308663 MANDLI NAGAMANI CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-002-002/020133
() 		0212036000NRG23200420220177930 20/04/2022 Narayanaswamy 0212036WL0009877 Narayanaswamy 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308652 MANDLI NARAYANA SWAMY CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23200420220177932 20/04/2022 chandrayudu 0212036WL0009877 chandrayudu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308495 T CHANDRAYUDU CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23200420220177933 20/04/2022 PeddaRajamma 0212036WL0009877 PeddaRajamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308503 T RAJAMMA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-002-002/020137
() 		0212036000NRG23200420220177935 20/04/2022 Akhila 0212036WL0009877 Akhila 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308650 SANAPA AKHILA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-002-002/020137
() 		0212036000NRG23200420220177934 20/04/2022 Chandramouli 0212036WL0009877 Chandramouli 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308532 TALARI CHANDRAMOULI BANK OF BARODA(606985)
256 Chenne Kothapalle AP-12-036-002-002/020141
() 		0212036000NRG23200420220177936 20/04/2022 Jayaram 0212036WL0009877 Jayaram 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308703 T JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chenne Kothapalle AP-12-036-002-002/020141
() 		0212036000NRG23200420220177937 20/04/2022 Nirmala 0212036WL0009877 Nirmala 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308693 Ms NIRMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-002-002/020142
() 		0212036000NRG23200420220177938 20/04/2022 Kristamma 0212036WL0009877 Kristamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308704 MANDLI KRITAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-002-002/020142
() 		0212036000NRG23200420220177939 20/04/2022 Susimatha 0212036WL0009877 Susimatha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308668 T SUSMITA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23200420220177941 20/04/2022 Vamsi 0212036WL0009877 Vamsi 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308707 GUTTURU VAMSI CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23200420220177940 20/04/2022 Vanaja 0212036WL0009877 Vanaja 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308705 BOYARAMAPPAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chenne Kothapalle AP-12-036-002-002/020144
() 		0212036000NRG23200420220177943 20/04/2022 Gowri 0212036WL0009877 Gowri 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308694 MISS B GOWRI STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-002-002/020146
() 		0212036000NRG23200420220177947 20/04/2022 Aruna 0212036WL0009877 Aruna 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308651 TALARI ARUNA ICICI BANK LTD(508534)
264 Chenne Kothapalle AP-12-036-002-002/020150
() 		0212036000NRG23200420220177954 20/04/2022 Balakrishna 0212036WL0009877 Balakrishna 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308740 Mr T BALA KRISHNA CENTRAL BANK OF INDIA(607115)
265 Chenne Kothapalle AP-12-036-002-002/020150
() 		0212036000NRG23200420220177955 20/04/2022 Haritha 0212036WL0009877 Haritha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308710 SANAPA HARITHA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23200420220177961 20/04/2022 Sai Kumar 0212036WL0009877 Sai Kumar 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308712 MANDLI SAIKUMAR CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23200420220177963 20/04/2022 Mahesh 0212036WL0009877 Mahesh 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308544 Mr V MAHESH CENTRAL BANK OF INDIA(607115)
268 Chenne Kothapalle AP-12-036-002-002/020162
() 		0212036000NRG23200420220177966 20/04/2022 Prakasha 0212036WL0009877 Prakasha 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308697 M PRAKASH CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23200420220177969 20/04/2022 Nagendra 0212036WL0009877 Nagendra 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308714 JAMPARA NAGENDRA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23200420220177968 20/04/2022 Obulamma 0212036WL0009877 Obulamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308642 JAMPARA OBULAMMA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-002-002/020170
() 		0212036000NRG23200420220177970 20/04/2022 Krishnavani 0212036WL0009877 Krishnavani 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308728 TALARI KRISHNAVENI CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23200420220177973 20/04/2022 Obulesu 0212036WL0009877 Obulesu 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308645 OBILESU KURLAPALLI CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23200420220177974 20/04/2022 sreeteja 0212036WL0009877 sreeteja 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308695 K SREETEJA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23200420220177976 20/04/2022 Bhagyamma 0212036WL0009877 Bhagyamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308527 TALARI BHAGYAMMA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23200420220177975 20/04/2022 Kesavaiah 0212036WL0009877 Kesavaiah 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308543 T KESAVAIAH S O T ANJANEYULU CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-002-002/020181
() 		0212036000NRG23200420220177977 20/04/2022 Anjinamma 0212036WL0009877 Anjinamma 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308690 C ANJINAMMA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-002-002/020190
() 		0212036000NRG23200420220177987 20/04/2022 Aparna 0212036WL0009877 Aparna 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308698 Mrs M Aparna ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chenne Kothapalle AP-12-036-002-002/020190
() 		0212036000NRG23200420220177986 20/04/2022 Naresh 0212036WL0009877 Naresh 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308684 MARASA NARESH CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-002-002/020193
() 		0212036000NRG23200420220177990 20/04/2022 M Sandya 0212036WL0009877 M Sandya 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308699 BOYA SANDHYA DO B OBULAMMA STATE BANK OF INDIA(508548)
280 Chenne Kothapalle AP-12-036-002-002/020193
() 		0212036000NRG23200420220177989 20/04/2022 Saikrishna 0212036WL0009877 Saikrishna 00078 CNRB0003605 894 894 Processed 14/05/2022 1201308665 M SAIKRISHNA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-002-002/020196
() 		0212036000NRG23200420220177991 20/04/2022 Bhaskar 0212036WL0009877 Bhaskar 00078 CNRB0003605 892 892 Processed 14/05/2022 1201308682 MARASA BHASKAR CANARA BANK(508532)
SubTotal 133919 133919
282 Chenne Kothapalle AP-12-036-002-002/011440
() 		0212036000NRG23200420220177794 20/04/2022 Devaraj 0212036WL0009877 Devaraj 00165 IBKL0001795 894 894 Processed 14/05/2022 1201308563 DEVARAJ BALAM IDBI BANK(607095)
SubTotal 894 894
283 Chenne Kothapalle AP-12-036-010-008/020005
() 		0212036000NRG23190420220166744 20/04/2022 Narayanappa 0212036WL0009411 Narayanappa 00227 KVBL0001402 1407 1407 Processed 14/05/2022 1201308562 Mr VENGALAMMACHERYUU NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1407 1407
284 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23200420220177791 20/04/2022 Meena 0212036WL0009877 Meena 00415 SBIN0000250 892 892 Processed 14/05/2022 1201308744 TALARI MEENA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23200420220177819 20/04/2022 Kesavayya 0212036WL0009877 Kesavayya 00415 SBIN0000250 892 892 Processed 14/05/2022 1201308613 MR T KESAVAIAH STATE BANK OF INDIA(508548)
286 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23200420220177836 20/04/2022 Durgesh 0212036WL0009877 Durgesh 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308627 MR JAMPARA DURGESH STATE BANK OF INDIA(508548)
287 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23200420220177903 20/04/2022 Rajendra 0212036WL0009877 Rajendra 00415 SBIN0000250 892 892 Processed 14/05/2022 1201308612 S RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chenne Kothapalle AP-12-036-002-002/020144
() 		0212036000NRG23200420220177942 20/04/2022 Chennudu 0212036WL0009877 Chennudu 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308743 TALARI CHANDAMOHAN CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-002-002/020146
() 		0212036000NRG23200420220177946 20/04/2022 Sulochana 0212036WL0009877 Sulochana 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308614 MS TALARI SULOCHANA STATE BANK OF INDIA(508548)
290 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23200420220177949 20/04/2022 Ramanamma 0212036WL0009877 Ramanamma 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308625 MRS C RAMANAMMA STATE BANK OF INDIA(508548)
291 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23200420220177951 20/04/2022 chennamma 0212036WL0009877 chennamma 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308628 MS B CHINNAMMA STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23200420220177952 20/04/2022 Nagamani 0212036WL0009877 Nagamani 00415 SBIN0000250 892 892 Processed 14/05/2022 1201308618 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-002-002/020154
() 		0212036000NRG23200420220177957 20/04/2022 Aruna 0212036WL0009877 Aruna 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308622 MRS BOGHA ARUNA STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23200420220177958 20/04/2022 Narasimhulu 0212036WL0009877 Narasimhulu 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308624 MR B NARASIMHULU STATE BANK OF INDIA(508548)
295 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23200420220177959 20/04/2022 Neelavathi 0212036WL0009877 Neelavathi 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308623 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
296 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23200420220177962 20/04/2022 Karthik 0212036WL0009877 Karthik 00415 SBIN0000250 892 892 Processed 14/05/2022 1201308626 Mr V KARTHIK CENTRAL BANK OF INDIA(607115)
297 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23200420220177971 20/04/2022 Ramakrishna 0212036WL0009877 Ramakrishna 00415 SBIN0000250 892 892 Processed 14/05/2022 1201308620 MR MANDLI RAMAKRISHNA STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-002-002/020188
() 		0212036000NRG23200420220177985 20/04/2022 Kesamma 0212036WL0009877 Kesamma 00415 SBIN0000250 894 894 Processed 14/05/2022 1201308633 MR KESAMMA MADDHA STATE BANK OF INDIA(508548)
299 Chenne Kothapalle AP-12-036-010-008/010211
() 		0212036000NRG23200420220166854 20/04/2022 Chennappa 0212036WL0009414 Chennappa 00415 SBIN0000250 1399 1399 Processed 14/05/2022 1201308632 MR CHENNAPPA T STATE BANK OF INDIA(508548)
300 Chenne Kothapalle AP-12-036-010-008/010233
() 		0212036000NRG23200420220166892 20/04/2022 Lakshmidevi 0212036WL0009415 Lakshmidevi 00415 SBIN0000250 1231 1231 Processed 14/05/2022 1201308775 Mrs LAKSHMIDEVI BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chenne Kothapalle AP-12-036-010-008/010237
() 		0212036000NRG23200420220166858 20/04/2022 Nelakotappa 0212036WL0009414 Nelakotappa 00415 SBIN0000250 1399 1399 Processed 14/05/2022 1201308621 MR GOSALA NELAKOTAPPA STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-010-008/010237
() 		0212036000NRG23200420220166859 20/04/2022 paavani 0212036WL0009414 paavani 00415 SBIN0000250 1399 1399 Processed 14/05/2022 1201308629 Mrs PAVANI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chenne Kothapalle AP-12-036-010-008/010245
() 		0212036000NRG23200420220166893 20/04/2022 Lakshmidevi 0212036WL0009415 Lakshmidevi 00415 SBIN0000250 1231 1231 Processed 14/05/2022 1201308598 Mrs LAXMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23200420220166879 20/04/2022 Bharatamma 0212036WL0009414 Bharatamma 00415 SBIN0000250 1399 1399 Processed 14/05/2022 1201308615 Mrs BHARATHAMMA CHINNAREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-010-008/010478
() 		0212036000NRG23200420220166896 20/04/2022 Harinathareddy 0212036WL0009415 Harinathareddy 00415 SBIN0000250 1231 1231 Processed 14/05/2022 1201308611 MR ALURU HARINATH REDDY STATE BANK OF INDIA(508548)
306 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23200420220166884 20/04/2022 Vanaja 0212036WL0009414 Vanaja 00415 SBIN0000250 1399 1399 Processed 14/05/2022 1201308617 MRS B VANAJAMMA STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-010-008/020008
() 		0212036000NRG23190420220166746 20/04/2022 Kistamma 0212036WL0009411 Kistamma 00415 SBIN0000250 1407 1407 Processed 14/05/2022 1201308631 MRS S KRISHNAMMA STATE BANK OF INDIA(508548)
308 Chenne Kothapalle AP-12-036-010-008/020026
() 		0212036000NRG23190420220166760 20/04/2022 Sreeraamulu 0212036WL0009411 Sreeraamulu 00415 SBIN0000250 1407 1407 Processed 14/05/2022 1201308616 PEMMALA SREERAMULU INDIAN OVERSEAS BANK(508541)
309 Chenne Kothapalle AP-12-036-010-008/020117
() 		0212036000NRG23190420220166781 20/04/2022 Gangadhara 0212036WL0009411 Gangadhara 00415 SBIN0000250 1407 1407 Processed 14/05/2022 1201308634 Mr GANGADHAR SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28307 28307
310 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23200420220177953 20/04/2022 Ramachandra 0212036WL0009877 Ramachandra 00415 SBIN0000790 892 892 Processed 14/05/2022 1201308745 MR RAMACHANDRA BOYA STATE BANK OF INDIA(508548)
SubTotal 892 892
311 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23200420220166856 20/04/2022 Narapareddy 0212036WL0009414 Narapareddy 00415 SBIN0012737 1399 1399 Processed 14/05/2022 1201308630 MR K NARAPAREDDY STATE BANK OF INDIA(508548)
SubTotal 1399 1399
312 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23200420220177944 20/04/2022 Chennamma 0212036WL0009877 Chennamma 00468 UBIN0801011 894 894 Processed 14/05/2022 1201308493 MRS KUMPATI CHENNAMMA STATE BANK OF INDIA(508548)
313 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23200420220177945 20/04/2022 Gouthami 0212036WL0009877 Gouthami 00468 UBIN0801011 894 894 Processed 14/05/2022 1201308494 TALARI GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 1788 1788
314 Chenne Kothapalle AP-12-036-010-008/010462
() 		0212036000NRG23200420220166876 20/04/2022 Triveni 0212036WL0009414 Triveni 00468 UBIN0803391 1399 1399 Processed 14/05/2022 1201308545 CHANDRAMMAGARI TRIVENI UNION BANK OF INDIA(508500)
SubTotal 1399 1399
315 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23200420220177790 20/04/2022 Balakrishana 0212036WL0009877 Balakrishana 00468 UBIN0812226 892 892 Processed 14/05/2022 1201308556 KONDAKAYALA BALAKRISHNA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23200420220177842 20/04/2022 Balakrishna 0212036WL0009877 Balakrishna 00468 UBIN0812226 892 892 Processed 14/05/2022 1201308559 M BALAKRISHNA UNION BANK OF INDIA(508500)
317 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23200420220177843 20/04/2022 Bharathi 0212036WL0009877 Bharathi 00468 UBIN0812226 892 892 Processed 14/05/2022 1201308560 BHARATHI MANDLI CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-002-002/020154
() 		0212036000NRG23200420220177956 20/04/2022 Rammohan 0212036WL0009877 Rammohan 00468 UBIN0812226 894 894 Processed 14/05/2022 1201308550 B RAMAMOHAN CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23200420220177960 20/04/2022 Naveen 0212036WL0009877 Naveen 00468 UBIN0812226 892 892 Processed 14/05/2022 1201308561 Mr M NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
320 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23200420220166851 20/04/2022 Chinnanaaganna 0212036WL0009414 Chinnanaaganna 00468 UBIN0812226 1399 1399 Processed 14/05/2022 1201308551 Mr CHINNA NAGANNA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23200420220166881 20/04/2022 NAGENDRA 0212036WL0009414 NAGENDRA 00468 UBIN0812226 1399 1399 Processed 14/05/2022 1201308557 Mr M Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-010-008/020014
() 		0212036000NRG23190420220166750 20/04/2022 Pullamma 0212036WL0009411 Pullamma 00468 UBIN0812226 1407 1407 Processed 14/05/2022 1201308552 Mrs MANTHRI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-010-008/020019
() 		0212036000NRG23190420220166756 20/04/2022 Nagandra 0212036WL0009411 Nagandra 00468 UBIN0812226 1407 1407 Processed 14/05/2022 1201308555 NAGENDRA PEMMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
324 Chenne Kothapalle AP-12-036-010-008/020051
() 		0212036000NRG23190420220166772 20/04/2022 Venkata Narayana 0212036WL0009411 Venkata Narayana 00468 UBIN0812226 1407 1407 Processed 14/05/2022 1201308554 PEMMALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
325 Chenne Kothapalle AP-12-036-010-008/020110
() 		0212036000NRG23190420220166778 20/04/2022 Lakshminarayanareddy 0212036WL0009411 Lakshminarayanareddy 00468 UBIN0812226 1407 1407 Processed 14/05/2022 1201308553 Mr KONDURUPALLI LAKSHMINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-010-008/020132
() 		0212036000NRG23190420220166786 20/04/2022 Suryanarayana Reddy 0212036WL0009411 Suryanarayana Reddy 00468 UBIN0812226 1407 1407 Processed 14/05/2022 1201308558 C SURYA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 14295 14295
Total 345735 345735

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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_200422APB_FTO_22212 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 12751
2 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 4221
3 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 125705
4 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 8040
5 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Bank of India BKID0005629 DHARMAVARAM 894
6 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 8930
7 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Canara Bank CNRB0000851 DHARMAVARAM 894
8 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Canara Bank CNRB0003605 NYAMADDAL 133919
9 Chenne Kothapalle AP0212036_200422APB_FTO_22212 IDBI Bank IBKL0001795 DHARMAVARAM 894
10 Chenne Kothapalle AP0212036_200422APB_FTO_22212 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1407
11 Chenne Kothapalle AP0212036_200422APB_FTO_22212 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 28307
12 Chenne Kothapalle AP0212036_200422APB_FTO_22212 STATE BANK OF INDIA SBIN0000790 PENUKONDA 892
13 Chenne Kothapalle AP0212036_200422APB_FTO_22212 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1399
14 Chenne Kothapalle AP0212036_200422APB_FTO_22212 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1788
15 Chenne Kothapalle AP0212036_200422APB_FTO_22212 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1399
16 Chenne Kothapalle AP0212036_200422APB_FTO_22212 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 14295

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