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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:44:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090522APB_FTO_45394
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-12-036-005-004/040087
() 		0212036000NRG23080520220701129 09/05/2022 Lakshmi 0212036WL0026927 Lakshmi 00019 APGB0001029 996 996 Processed 20/05/2022 1367932914 MRS KATUBOYANA LAKSHMI STATE BANK OF INDIA(508548)
2 Chenne Kothapalle AP-12-036-013-009/010155
() 		0212036000NRG23080520220699999 09/05/2022 Venkatareddy 0212036WL0026879 Venkatareddy 00019 APGB0001029 1020 1020 Processed 20/05/2022 1367932678 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2016 2016
3 Chenne Kothapalle AP-12-036-013-009/010012
() 		0212036000NRG23080520220699918 09/05/2022 Gangamma 0212036WL0026879 Gangamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932668 Mrs GANGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23080520220699920 09/05/2022 Chinna Nagamma 0212036WL0026879 Chinna Nagamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932945 Mrs NAGAMMA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23080520220699919 09/05/2022 Nagabhushanam 0212036WL0026879 Nagabhushanam 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932700 Mr YERIKALI NAGABHUSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23080520220699921 09/05/2022 Ramudu 0212036WL0026879 Ramudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932967 SIRIGENENI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chenne Kothapalle AP-12-036-013-009/010023
() 		0212036000NRG23080520220699925 09/05/2022 Kristamma 0212036WL0026879 Kristamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932684 Mrs SUDDALA KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-013-009/010027
() 		0212036000NRG23080520220699926 09/05/2022 Nagamma 0212036WL0026879 Nagamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932682 Mrs KURABA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-013-009/010029
() 		0212036000NRG23080520220699929 09/05/2022 Sriramulu 0212036WL0026879 Sriramulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932640 Mr KONGATI SREE RAMULU CENTRAL BANK OF INDIA(607115)
10 Chenne Kothapalle AP-12-036-013-009/010030
() 		0212036000NRG23080520220699930 09/05/2022 Narayanamma 0212036WL0026879 Narayanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932667 Mrs NARAYANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23080520220699931 09/05/2022 Sujatha 0212036WL0026879 Sujatha 00019 APGB0001033 990 990 Processed 20/05/2022 1367932661 Mrs SUJATHAMMA K KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23080520220699934 09/05/2022 Tirupalu 0212036WL0026879 Tirupalu 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932911 Mr V Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23080520220699935 09/05/2022 Subbaraayudu 0212036WL0026879 Subbaraayudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932698 Mr K SUBBARAYUDU CENTRAL BANK OF INDIA(607115)
14 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23080520220699936 09/05/2022 Venkata Lakshmi 0212036WL0026879 Venkata Lakshmi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932953 Ms K VNKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-013-009/010062
() 		0212036000NRG23080520220699938 09/05/2022 Saavitramma 0212036WL0026879 Saavitramma 00019 APGB0001033 990 990 Processed 20/05/2022 1367932947 MRS KANDUKURI SAVITRAMMA STATE BANK OF INDIA(508548)
16 Chenne Kothapalle AP-12-036-013-009/010065
() 		0212036000NRG23080520220699939 09/05/2022 Chinnakka 0212036WL0026879 Chinnakka 00019 APGB0001033 990 990 Processed 20/05/2022 1367932634 Mrs LAKSMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23080520220699941 09/05/2022 Saraswathi 0212036WL0026879 Saraswathi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932631 Mrs SARASWATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23080520220699944 09/05/2022 Prameelamma 0212036WL0026879 Prameelamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932675 Mrs CHINNAKOTLA PRAMILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23080520220699946 09/05/2022 Tulasamma 0212036WL0026879 Tulasamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932674 Mrs KANUMUKKALA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23080520220699948 09/05/2022 Naagamma 0212036WL0026879 Naagamma 00019 APGB0001033 1020 1020 Rejected 20/05/2022 1367932925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23080520220699947 09/05/2022 Naaraayana 0212036WL0026879 Naaraayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932665 Mr NARAYANA URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-013-009/010081
() 		0212036000NRG23080520220699949 09/05/2022 Naaraayana Reddy 0212036WL0026879 Naaraayana Reddy 00019 APGB0001033 960 960 Processed 20/05/2022 1367932643 Mr NARAYANA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-013-009/010084
() 		0212036000NRG23080520220699951 09/05/2022 Lakshminaaraayanamma 0212036WL0026879 Lakshminaaraayanamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932663 Mrs LAKSHMINARAYANAMMA M MARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23080520220699952 09/05/2022 Sallappa 0212036WL0026879 Sallappa 00019 APGB0001033 960 960 Processed 20/05/2022 1367932939 Mr SALLAPPA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23080520220699953 09/05/2022 Venkata Lakshmi 0212036WL0026879 Venkata Lakshmi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932630 Mrs VENKQATALAXMAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23080520220699955 09/05/2022 Shantamma 0212036WL0026879 Shantamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932632 Mrs SANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23080520220699956 09/05/2022 Sivamma 0212036WL0026879 Sivamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932664 Mrs K SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23080520220699962 09/05/2022 Lakshmamma 0212036WL0026879 Lakshmamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367932683 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
29 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23080520220699961 09/05/2022 Yallappa 0212036WL0026879 Yallappa 00019 APGB0001033 990 990 Processed 20/05/2022 1367932699 MR K YELLAPPA STATE BANK OF INDIA(508548)
30 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23080520220699965 09/05/2022 Anasuyamma 0212036WL0026879 Anasuyamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932971 Mrs ANASUYAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23080520220699964 09/05/2022 Raamachandra 0212036WL0026879 Raamachandra 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932638 Mr KESANI RAMA CHANDRA CENTRAL BANK OF INDIA(607115)
32 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23080520220699968 09/05/2022 Chinnagamma 0212036WL0026879 Chinnagamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932654 Mrs CHINNA NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23080520220699971 09/05/2022 Anantamma 0212036WL0026879 Anantamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932918 Mrs BANTROTHU ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23080520220699970 09/05/2022 Hanumanta Reddy 0212036WL0026879 Hanumanta Reddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932671 Mr BANTROTU HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23080520220699974 09/05/2022 Sarojamma 0212036WL0026879 Sarojamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932950 Mrs SAROJAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23080520220699973 09/05/2022 Sivaa Reddy 0212036WL0026879 Sivaa Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932637 Mr GORLA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23080520220699976 09/05/2022 Narasamma 0212036WL0026879 Narasamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932681 Mrs NARASAMMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23080520220699978 09/05/2022 Naaraayana 0212036WL0026879 Naaraayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932657 Mr SUDDALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23080520220699979 09/05/2022 Yangamma 0212036WL0026879 Yangamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932652 Mrs YENGAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-013-009/010117
() 		0212036000NRG23080520220699981 09/05/2022 Lakshmamma 0212036WL0026879 Lakshmamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932639 Mrs LAXMAMMA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23080520220699983 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932650 Mrs LAXMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23080520220699984 09/05/2022 Akkamma 0212036WL0026879 Akkamma 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932656 GUJJALA AKKAMMA UNION BANK OF INDIA(508500)
43 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23080520220699987 09/05/2022 naagalakshimi 0212036WL0026879 naagalakshimi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932624 Mrs NAGALAXMAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23080520220699986 09/05/2022 Seenappa 0212036WL0026879 Seenappa 00019 APGB0001033 960 960 Processed 20/05/2022 1367932679 Mr SREENIVASULU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23080520220699989 09/05/2022 Channa Krishnamma 0212036WL0026879 Channa Krishnamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932628 Mrs CHINNA KRISHNAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23080520220699988 09/05/2022 Vanuureddy 0212036WL0026879 Vanuureddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932673 C VANNUR REDDY CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23080520220699991 09/05/2022 Sivamma 0212036WL0026879 Sivamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932954 D SIVAMMA HDFC BANK LTD(607152)
48 Chenne Kothapalle AP-12-036-013-009/010160
() 		0212036000NRG23080520220700000 09/05/2022 Narayanamma 0212036WL0026879 Narayanamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932676 Mrs NARAYANAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-013-009/010163
() 		0212036000NRG23080520220700002 09/05/2022 Syamalamma 0212036WL0026879 Syamalamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932660 CHINTHA SYAMALAMMA UNION BANK OF INDIA(508500)
50 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23080520220700003 09/05/2022 Usen Bee 0212036WL0026879 Usen Bee 00019 APGB0001033 960 960 Processed 20/05/2022 1367932627 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23080520220700006 09/05/2022 Narasimha Reddy 0212036WL0026879 Narasimha Reddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932669 Mr G NARASIMHA REDDY INDIAN BANK(607105)
52 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23080520220700007 09/05/2022 Padmavathi 0212036WL0026879 Padmavathi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932625 Mrs PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23080520220700008 09/05/2022 Balakrishna 0212036WL0026879 Balakrishna 00019 APGB0001033 990 990 Processed 20/05/2022 1367932917 ONTI KONDA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23080520220700009 09/05/2022 Lakshiminarasamma 0212036WL0026879 Lakshiminarasamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367932926 Mrs LAKSHMI NARASAMMA ONTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23080520220700013 09/05/2022 Ramanjineyulu 0212036WL0026879 Ramanjineyulu 00019 APGB0001033 960 960 Processed 20/05/2022 1367932642 Mrs RAMANJINEYULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23080520220700014 09/05/2022 Sujata 0212036WL0026879 Sujata 00019 APGB0001033 960 960 Processed 20/05/2022 1367932968 Mrs SUJATHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23080520220700016 09/05/2022 Lingamma 0212036WL0026879 Lingamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932658 Mrs A A LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23080520220700015 09/05/2022 Narayanaswamy 0212036WL0026879 Narayanaswamy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932952 GANTALA NARAYA SWAMY CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-013-009/010206
() 		0212036000NRG23080520220700017 09/05/2022 Nagamma 0212036WL0026879 Nagamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932659 ADIANDRA NAGAMMA UNION BANK OF INDIA(508500)
60 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23080520220700019 09/05/2022 adinaaraayanareDdi 0212036WL0026879 adinaaraayanareDdi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932737 Mr Kanumukkala Adinarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23080520220700018 09/05/2022 Jayamma 0212036WL0026879 Jayamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932651 Mr JAYAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23080520220700025 09/05/2022 Lavanya 0212036WL0026879 Lavanya 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932913 Miss LAVANYA KONGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23080520220700023 09/05/2022 Syamalamma 0212036WL0026879 Syamalamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932653 Mrs SYAMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-013-009/010222
() 		0212036000NRG23080520220700027 09/05/2022 naagalakshimi 0212036WL0026879 naagalakshimi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932948 Mrs NAGA LAKSHMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-013-009/010222
() 		0212036000NRG23080520220700028 09/05/2022 Saraswathi 0212036WL0026879 Saraswathi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932941 Mrs SARASWATHI M MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-013-009/010235
() 		0212036000NRG23080520220700030 09/05/2022 Mutyalamma 0212036WL0026879 Mutyalamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932645 Y SIVAKUMAR UNION BANK OF INDIA(508500)
67 Chenne Kothapalle AP-12-036-013-009/010235
() 		0212036000NRG23080520220700029 09/05/2022 Ratnamma 0212036WL0026879 Ratnamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932614 MRS MUTHYALAMMA YARIKALA STATE BANK OF INDIA(508548)
68 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23080520220700032 09/05/2022 Adhinarayana 0212036WL0026879 Adhinarayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932910 Mr Sirigineni Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23080520220700031 09/05/2022 Narasimhudu 0212036WL0026879 Narasimhudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932666 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23080520220700033 09/05/2022 Narayanamma 0212036WL0026879 Narayanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932916 Mrs NARAYANAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-013-009/010245
() 		0212036000NRG23080520220700035 09/05/2022 Nagamani 0212036WL0026879 Nagamani 00019 APGB0001033 960 960 Processed 20/05/2022 1367932739 Mrs NAGAMANI MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-013-009/010245
() 		0212036000NRG23080520220700034 09/05/2022 Umapathi 0212036WL0026879 Umapathi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932740 MADAPURAM UMAPATHI UNION BANK OF INDIA(508500)
73 Chenne Kothapalle AP-12-036-013-009/010263
() 		0212036000NRG23080520220700036 09/05/2022 Krishtappa 0212036WL0026879 Krishtappa 00019 APGB0001033 990 990 Processed 20/05/2022 1367932622 Mr KRISTAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-013-009/010263
() 		0212036000NRG23080520220700037 09/05/2022 Rathnamma 0212036WL0026879 Rathnamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367932946 Mrs RATHANAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23080520220700039 09/05/2022 Krishnamma 0212036WL0026879 Krishnamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367932648 MRS K KRISHNAMMA STATE BANK OF INDIA(508548)
76 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23080520220700038 09/05/2022 Ramappa 0212036WL0026879 Ramappa 00019 APGB0001033 990 990 Processed 20/05/2022 1367932626 MR KANDUKURI RAMAPPA STATE BANK OF INDIA(508548)
77 Chenne Kothapalle AP-12-036-013-009/010270
() 		0212036000NRG23080520220700041 09/05/2022 Narasamma 0212036WL0026879 Narasamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932936 Mrs NARASAMMA MARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-013-009/010270
() 		0212036000NRG23080520220700040 09/05/2022 Narasimhulu 0212036WL0026879 Narasimhulu 00019 APGB0001033 960 960 Processed 20/05/2022 1367932912 Mr M NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-013-009/010273
() 		0212036000NRG23080520220700043 09/05/2022 Anjinamma 0212036WL0026879 Anjinamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932944 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-013-009/010273
() 		0212036000NRG23080520220700042 09/05/2022 Narayanaswami 0212036WL0026879 Narayanaswami 00019 APGB0001033 960 960 Processed 20/05/2022 1367932929 Mr NARAYANA SWAMY SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-013-009/010277
() 		0212036000NRG23080520220700045 09/05/2022 Chandrasekhar 0212036WL0026879 Chandrasekhar 00019 APGB0001033 960 960 Processed 20/05/2022 1367932933 MASTER ADIANDHRA CHANDRA SEKHAR RPTD BY STATE BANK OF INDIA(508548)
82 Chenne Kothapalle AP-12-036-013-009/010277
() 		0212036000NRG23080520220700044 09/05/2022 Kalavathi 0212036WL0026879 Kalavathi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932966 Mrs ADIANDHRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23080520220700052 09/05/2022 Jayamma 0212036WL0026879 Jayamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932930 Mrs A JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23080520220700050 09/05/2022 Linganna 0212036WL0026879 Linganna 00019 APGB0001033 960 960 Processed 20/05/2022 1367932646 Mr CHINNALINGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23080520220700051 09/05/2022 Pothakka 0212036WL0026879 Pothakka 00019 APGB0001033 960 960 Processed 20/05/2022 1367932927 Mrs POTAKKA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-013-009/010288
() 		0212036000NRG23080520220700053 09/05/2022 Madhusudhanaareddy 0212036WL0026879 Madhusudhanaareddy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932635 C MADHU S REDDY INDIAN OVERSEAS BANK(508541)
87 Chenne Kothapalle AP-12-036-013-009/010288
() 		0212036000NRG23080520220700054 09/05/2022 Subhasini 0212036WL0026879 Subhasini 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932937 Mrs SUHASINI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-013-009/010291
() 		0212036000NRG23080520220700055 09/05/2022 Radhamma 0212036WL0026879 Radhamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932938 Mrs RADHA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-013-009/010291
() 		0212036000NRG23080520220700056 09/05/2022 Ramanareddy 0212036WL0026879 Ramanareddy 00019 APGB0001033 960 960 Processed 20/05/2022 1367932964 C RAMANA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
90 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23080520220700058 09/05/2022 Savitri 0212036WL0026879 Savitri 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932951 Mrs SAVITHRI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23080520220700059 09/05/2022 Akkulappa 0212036WL0026879 Akkulappa 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932623 SUDDALA AKKULAPPA UNION BANK OF INDIA(508500)
92 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23080520220700060 09/05/2022 Nagamma 0212036WL0026879 Nagamma 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932655 Mrs SUDDALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010302
() 		0212036000NRG23080520220700062 09/05/2022 Adinarayanamma 0212036WL0026879 Adinarayanamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932647 Mrs ADINARAYANAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-013-009/010302
() 		0212036000NRG23080520220700061 09/05/2022 Lakshminarayana 0212036WL0026879 Lakshminarayana 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932943 C LAKSHMINARAYANA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23080520220700065 09/05/2022 Baskarareddy 0212036WL0026879 Baskarareddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932672 Mr BHASKAR REDDY PUTTAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23080520220700064 09/05/2022 Nagendramma 0212036WL0026879 Nagendramma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932629 Mrs NAGENDRAMMA PUTTAPRTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23080520220700066 09/05/2022 Padmakar Reddy 0212036WL0026879 Padmakar Reddy 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932909 Mr P Padmakar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23080520220700069 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932649 Mrs LAXMIDEVI EALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23080520220700070 09/05/2022 Lakshminarayana 0212036WL0026879 Lakshminarayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932633 Mr LAKSHMINARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-013-009/010315
() 		0212036000NRG23080520220700072 09/05/2022 suryaanaaraayanareDDi 0212036WL0026879 suryaanaaraayanareDDi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932963 C SURENDRA REDDY BANK OF BARODA(606985)
101 Chenne Kothapalle AP-12-036-013-009/010315
() 		0212036000NRG23080520220700071 09/05/2022 Venkatareddy 0212036WL0026879 Venkatareddy 00019 APGB0001033 960 960 Processed 20/05/2022 1367932677 Mr CHINTHA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-013-009/010316
() 		0212036000NRG23080520220700073 09/05/2022 Nagamma 0212036WL0026879 Nagamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932644 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23080520220700075 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00019 APGB0001033 960 960 Processed 20/05/2022 1367932928 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23080520220700074 09/05/2022 Sreeramulu 0212036WL0026879 Sreeramulu 00019 APGB0001033 960 960 Processed 20/05/2022 1367932962 Mr SREERAMULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG23080520220700080 09/05/2022 Gangulappa 0212036WL0026879 Gangulappa 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932621 Mr SAKE GANGULAPPA CENTRAL BANK OF INDIA(607115)
106 Chenne Kothapalle AP-12-036-013-009/010340
() 		0212036000NRG23080520220700081 09/05/2022 Parvathi 0212036WL0026879 Parvathi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932741 SAKE PARVATHI UNION BANK OF INDIA(508500)
107 Chenne Kothapalle AP-12-036-013-009/010347
() 		0212036000NRG23080520220700082 09/05/2022 Bopal Reddy 0212036WL0026879 Bopal Reddy 00019 APGB0001033 960 960 Processed 20/05/2022 1367932965 Mr D RAMBHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-013-009/010347
() 		0212036000NRG23080520220700083 09/05/2022 Sujathamma 0212036WL0026879 Sujathamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932932 Mrs SUJATHAMMA DASARAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23080520220700085 09/05/2022 Ramatulasi 0212036WL0026879 Ramatulasi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932972 Mrs RAMA THULASI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-013-009/010375
() 		0212036000NRG23080520220700088 09/05/2022 kishOr reDdi 0212036WL0026879 kishOr reDdi 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932931 Mr HARI KISHORE REDDY M MARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23080520220700089 09/05/2022 Akkulappa 0212036WL0026879 Akkulappa 00019 APGB0001033 960 960 Processed 20/05/2022 1367932670 Mr AKKULAPPA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23080520220700090 09/05/2022 Alivelamma 0212036WL0026879 Alivelamma 00019 APGB0001033 960 960 Processed 20/05/2022 1367932970 Mrs ALIVELAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23080520220700092 09/05/2022 Krishna Veni 0212036WL0026879 Krishna Veni 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932641 Mrs KRISHNAVENI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23080520220700091 09/05/2022 Suryanarayana 0212036WL0026879 Suryanarayana 00019 APGB0001033 1200 1200 Processed 20/05/2022 1367932934 Mr SURYANARAYANA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23080520220700094 09/05/2022 Ramadevi 0212036WL0026879 Ramadevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932956 S RAMA DEVI HDFC BANK LTD(607152)
116 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23080520220700093 09/05/2022 Sreeramulu 0212036WL0026879 Sreeramulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932915 Mr SRIRAMULU S SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-013-009/010394
() 		0212036000NRG23080520220700097 09/05/2022 Syamalamma 0212036WL0026879 Syamalamma 00019 APGB0001033 990 990 Processed 20/05/2022 1367932942 KURUBA SYAMALAMMA HDFC BANK LTD(607152)
118 Chenne Kothapalle AP-12-036-013-009/010411
() 		0212036000NRG23080520220700102 09/05/2022 Gangamma 0212036WL0026879 Gangamma 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932662 Mrs S GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-013-009/010411
() 		0212036000NRG23080520220700101 09/05/2022 Sainath 0212036WL0026879 Sainath 00019 APGB0001033 1140 1140 Processed 20/05/2022 1367932955 MR S SAINATH STATE BANK OF INDIA(508548)
120 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23080520220700113 09/05/2022 Obulesu 0212036WL0026879 Obulesu 00019 APGB0001033 960 960 Processed 20/05/2022 1367932969 Mr OBULESU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23080520220700112 09/05/2022 PADMAVATHI 0212036WL0026879 PADMAVATHI 00019 APGB0001033 960 960 Processed 20/05/2022 1367932738 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23080520220700114 09/05/2022 MAMATHA 0212036WL0026879 MAMATHA 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367932940 Mrs Chinnakotla Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 124140 124140
123 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23080520220699924 09/05/2022 Sai prasad 0212036WL0026879 Sai prasad 00045 BARB0DHAANA 1020 1020 Processed 20/05/2022 1367932527 MR MADAPURAM SAIPRASAD STATE BANK OF INDIA(508548)
124 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23080520220700087 09/05/2022 Saraswathi 0212036WL0026879 Saraswathi 00045 BARB0DHAANA 1140 1140 Processed 20/05/2022 1367932526 Mrs SARASWATHI CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2160 2160
125 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23070520220686367 09/05/2022 Potu Reddy 0212036WL0026372 Potu Reddy 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932921 GANGANA POTHANNA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-003-003/010007
() 		0212036000NRG23070520220686368 09/05/2022 Pullamma 0212036WL0026372 Pullamma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932705 GANGANA PULLAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23070520220686374 09/05/2022 muthayalappa 0212036WL0026372 muthayalappa 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932922 M MUTHYALAPPA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/010256
() 		0212036000NRG23070520220686373 09/05/2022 Naageswaramma 0212036WL0026372 Naageswaramma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932707 GUTTIMANGALA NAGESWARAMMA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/010399
() 		0212036000NRG23070520220686379 09/05/2022 Gopal 0212036WL0026372 Gopal 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932782 CHINNAPAREDDYGARI GOPAL CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-003-003/010445
() 		0212036000NRG23070520220686381 09/05/2022 Kesava Reddy 0212036WL0026372 Kesava Reddy 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932718 D KESAVAIAH S O D NARAYAN REDDY CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23070520220686388 09/05/2022 Narayanappa 0212036WL0026372 Narayanappa 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932744 OBUGARI NARAYANA S O PEDDA KESAVA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-003-003/010727
() 		0212036000NRG23070520220686389 09/05/2022 Venkatalakshmamma 0212036WL0026372 Venkatalakshmamma 00078 CNRB0000138 1217 1217 Processed 20/05/2022 1367932706 O VENKATA LAKSHMAMMA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23080520220701063 09/05/2022 Narasamma 0212036WL0026927 Narasamma 00078 CNRB0000138 996 996 Processed 20/05/2022 1367932919 MRS MAMILLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
134 Chenne Kothapalle AP-12-036-013-009/010084
() 		0212036000NRG23080520220699950 09/05/2022 Chinna Aanjineyulu 0212036WL0026879 Chinna Aanjineyulu 00078 CNRB0000138 1140 1140 Processed 20/05/2022 1367932708 M CHINNA ANJINEYULU CANARA BANK(508532)
SubTotal 11872 11872
135 Chenne Kothapalle AP-12-036-013-009/010278
() 		0212036000NRG23080520220700046 09/05/2022 Suguna 0212036WL0026879 Suguna 00078 CNRB0000851 1140 1140 Processed 20/05/2022 1367932961 C SUGUNA CANARA BANK(508532)
SubTotal 1140 1140
136 Chenne Kothapalle AP-12-036-005-004/030020
() 		0212036000NRG23080520220701538 09/05/2022 Naramma 0212036WL0026977 Naramma 00078 CNRB0001779 1098 1098 Processed 20/05/2022 1367932697 NARAMMA P CANARA BANK(508532)
SubTotal 1098 1098
137 Chenne Kothapalle AP-12-036-001-001/010008
() 		0212036000NRG23070520220685327 09/05/2022 Akkamma 0212036WL0026356 Akkamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932766 M AKKAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-001-001/010008
() 		0212036000NRG23070520220685326 09/05/2022 Chennakesavulu 0212036WL0026356 Chennakesavulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932878 M CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chenne Kothapalle AP-12-036-001-001/010011
() 		0212036000NRG23070520220685328 09/05/2022 Nagamma 0212036WL0026356 Nagamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932745 BUDINA NAGAMMA W O AKKULAPPA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-001-001/010015
() 		0212036000NRG23070520220685329 09/05/2022 Gopal 0212036WL0026356 Gopal 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932470 KANAGANI PALLI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chenne Kothapalle AP-12-036-001-001/010025
() 		0212036000NRG23070520220685330 09/05/2022 Ramakrishnamma 0212036WL0026356 Ramakrishnamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932767 MOPURLAPALLI RAMAKRI CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-001-001/010029
() 		0212036000NRG23070520220685333 09/05/2022 Narsamma 0212036WL0026356 Narsamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932523 YENUPUGODLU NARASAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-001-001/010030
() 		0212036000NRG23070520220685334 09/05/2022 Adilakshmi 0212036WL0026356 Adilakshmi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932748 KAMMARA ADILAXMAMMA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-001-001/010030
() 		0212036000NRG23070520220685335 09/05/2022 subbaiah 0212036WL0026356 subbaiah 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932516 KAMMARA SUBBAIAH CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-001-001/010036
() 		0212036000NRG23070520220685336 09/05/2022 Bhagyamma 0212036WL0026356 Bhagyamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932746 BAGYALAKSHMI CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-001-001/010041
() 		0212036000NRG23070520220685338 09/05/2022 Anjinamma 0212036WL0026356 Anjinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932471 NEELA ANJINAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-001-001/010041
() 		0212036000NRG23070520220685337 09/05/2022 Chinna Narsimhulu 0212036WL0026356 Chinna Narsimhulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932784 NALLA CHINNA NARASIMHULU CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23070520220685339 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932816 GURAMMA GARI ANJINEYULU CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23070520220685340 09/05/2022 Lakshmi Devi 0212036WL0026356 Lakshmi Devi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932831 GURAMMA GARI LAXMIDEVI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-001-001/010048
() 		0212036000NRG23070520220685341 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932811 A ANJANEYULU CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-001-001/010048
() 		0212036000NRG23070520220685342 09/05/2022 Lakshmidevi 0212036WL0026356 Lakshmidevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932851 AMARAAI LAKSHMI DEVI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-001-001/010050
() 		0212036000NRG23070520220685343 09/05/2022 Anand 0212036WL0026356 Anand 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932460 Mr Ananda K ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-001-001/010050
() 		0212036000NRG23070520220685344 09/05/2022 Sumalata 0212036WL0026356 Sumalata 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932478 KAMISETTIPALLI SUMALATHA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/010057
() 		0212036000NRG23070520220685346 09/05/2022 Ashwarthamma 0212036WL0026356 Ashwarthamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932885 T ASWARTHAMMA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-001-001/010057
() 		0212036000NRG23070520220685345 09/05/2022 Obulappa 0212036WL0026356 Obulappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932861 T OBULAPPA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/010059
() 		0212036000NRG23070520220685347 09/05/2022 Narsamma 0212036WL0026356 Narsamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932888 THIMMAMPALLI NARASAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/010064
() 		0212036000NRG23070520220685348 09/05/2022 Veeranjineyulu 0212036WL0026356 Veeranjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932791 B VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23070520220681594 09/05/2022 Krista Murthy 0212036WL0026270 Krista Murthy 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932711 C KRISHNA MURTHY CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23070520220685351 09/05/2022 Peddakka 0212036WL0026356 Peddakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932777 CHITRA PEDDAKKA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/010068
() 		0212036000NRG23070520220685350 09/05/2022 Ramachandra 0212036WL0026356 Ramachandra 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932920 C RAMACHENDRA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/010069
() 		0212036000NRG23070520220685352 09/05/2022 Narayana Reddy 0212036WL0026356 Narayana Reddy 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932768 K NARAYANA REDDY CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/010070
() 		0212036000NRG23070520220685353 09/05/2022 Ramanjinamma 0212036WL0026356 Ramanjinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932881 RAMANJANAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-001-001/010070
() 		0212036000NRG23070520220685354 09/05/2022 Rangadhama 0212036WL0026356 Rangadhama 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932890 AMARAI RANGADHAMA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/010076
() 		0212036000NRG23070520220685355 09/05/2022 Sanjeevamma 0212036WL0026356 Sanjeevamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932891 PALABAVI SANJEEVAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/010077
() 		0212036000NRG23070520220685357 09/05/2022 Sreeraamulu 0212036WL0026356 Sreeraamulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932761 M SREERAMULU S O CHINNALINGANNA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/010078
() 		0212036000NRG23070520220685361 09/05/2022 kirankumaar 0212036WL0026356 kirankumaar 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932863 MEKALA KIRAN KUMAR CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/010078
() 		0212036000NRG23070520220685359 09/05/2022 Pothanna 0212036WL0026356 Pothanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932763 MEKALA POTHANNA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-001-001/010078
() 		0212036000NRG23070520220685360 09/05/2022 praveen kumaar 0212036WL0026356 praveen kumaar 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932710 PRAVEEN KUMAR CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-001-001/010079
() 		0212036000NRG23070520220685362 09/05/2022 Lakshmakka 0212036WL0026356 Lakshmakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932839 KANALA LAXMAMMA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/010082
() 		0212036000NRG23070520220681599 09/05/2022 Krishna Murthi 0212036WL0026270 Krishna Murthi 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932734 V KRISHNA MURTHY CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/010085
() 		0212036000NRG23070520220685364 09/05/2022 anudeep 0212036WL0026356 anudeep 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932884 BAVIGADDA ANUDEEP CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/010085
() 		0212036000NRG23070520220685363 09/05/2022 Paramdhama 0212036WL0026356 Paramdhama 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932864 BOYA GADDA PARANDHAMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/010086
() 		0212036000NRG23070520220685365 09/05/2022 Ashwartha Narayana 0212036WL0026356 Ashwartha Narayana 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932785 N ASWARTHA NARAYANA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-001-001/010086
() 		0212036000NRG23070520220685366 09/05/2022 Chandra Kala 0212036WL0026356 Chandra Kala 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932865 NAGARI CHANDRAKALA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23070520220685368 09/05/2022 ashok 0212036WL0026356 ashok 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932800 BODEMMA GARI ASHOK CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23070520220685367 09/05/2022 Parvathi 0212036WL0026356 Parvathi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932747 B PARVATHI W O VENKATA RAMUDU CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-001-001/010091
() 		0212036000NRG23070520220685370 09/05/2022 Muthuyalamma 0212036WL0026356 Muthuyalamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932783 D MUTHYALAMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-001-001/010091
() 		0212036000NRG23070520220685369 09/05/2022 Ramanjineyulu 0212036WL0026356 Ramanjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932786 Mr RAMANJENEYULU DALAVAVY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23070520220685372 09/05/2022 Lakshmi Devi 0212036WL0026356 Lakshmi Devi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932702 B LAKSHMIDEVI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23070520220685371 09/05/2022 Nagaraju 0212036WL0026356 Nagaraju 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932753 BUDIDA NAGARAJU CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/010095
() 		0212036000NRG23070520220685373 09/05/2022 Akkulappa 0212036WL0026356 Akkulappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932778 TALARI AKKULAPPA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-001-001/010095
() 		0212036000NRG23070520220685374 09/05/2022 Ramalakshmi 0212036WL0026356 Ramalakshmi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932840 TALARI RAMALAKSHMAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/010102
() 		0212036000NRG23070520220685375 09/05/2022 Nagalakshmamma 0212036WL0026356 Nagalakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932796 TALARI NAGALAKSHMAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-001-001/010106
() 		0212036000NRG23070520220685377 09/05/2022 Nagamani 0212036WL0026356 Nagamani 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932725 B NAGAMANI CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-001-001/010106
() 		0212036000NRG23070520220685376 09/05/2022 Yarri Swamy 0212036WL0026356 Yarri Swamy 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932775 B YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chenne Kothapalle AP-12-036-001-001/010108
() 		0212036000NRG23070520220685379 09/05/2022 Lakshmamma 0212036WL0026356 Lakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932754 D LAXMAMMA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-001-001/010110
() 		0212036000NRG23070520220681607 09/05/2022 Lakshmu Devi 0212036WL0026270 Lakshmu Devi 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932799 LAKSHMIDEVI CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/010110
() 		0212036000NRG23070520220681606 09/05/2022 Ramanjineyulu 0212036WL0026270 Ramanjineyulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932794 PEDDA NANJAPPAGARI R CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23070520220685383 09/05/2022 eeSwarayya 0212036WL0026356 eeSwarayya 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932854 GAMGAMMAGARI ESWARAIAH CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23070520220685382 09/05/2022 murali 0212036WL0026356 murali 00078 CNRB0003605 1302 1302 Rejected 20/05/2022 1367932880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23070520220685381 09/05/2022 Narsamma 0212036WL0026356 Narsamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932719 G NARASAMMA W O RANGAPPA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/010115
() 		0212036000NRG23070520220685380 09/05/2022 Rangappa 0212036WL0026356 Rangappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932752 GANGAMMAGARI RANGAPPA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/010117
() 		0212036000NRG23070520220685384 09/05/2022 Ramanjinamma 0212036WL0026356 Ramanjinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932479 RAMANJANAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/010124
() 		0212036000NRG23070520220685386 09/05/2022 Ramanjinamma 0212036WL0026356 Ramanjinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932827 KATTUBADI RAMANJINAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/010124
() 		0212036000NRG23070520220685385 09/05/2022 Ramanjineyulu 0212036WL0026356 Ramanjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932771 KATTUBADI RAMANJINEYULU CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-001-001/010127
() 		0212036000NRG23070520220685387 09/05/2022 Lakshmi Devi 0212036WL0026356 Lakshmi Devi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932750 K LAXMI DEVI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/010133
() 		0212036000NRG23070520220681609 09/05/2022 Chinna Akkulappa 0212036WL0026270 Chinna Akkulappa 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932765 D CHINNA AKKULAPPA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/010133
() 		0212036000NRG23070520220685388 09/05/2022 Peddakka 0212036WL0026356 Peddakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932828 DALI PEDDAKKA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/010143
() 		0212036000NRG23070520220685391 09/05/2022 Aswani 0212036WL0026356 Aswani 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932852 G ASWANI CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-001-001/010143
() 		0212036000NRG23070520220685389 09/05/2022 Lakshmamma 0212036WL0026356 Lakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932848 NEERUGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chenne Kothapalle AP-12-036-001-001/010143
() 		0212036000NRG23070520220685390 09/05/2022 maaruti 0212036WL0026356 maaruti 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932877 NEERUGANTI MARUTHI CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/010144
() 		0212036000NRG23070520220685392 09/05/2022 Bhanumathi 0212036WL0026356 Bhanumathi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932726 T BHANUMATHI CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/010144
() 		0212036000NRG23070520220685393 09/05/2022 kumar 0212036WL0026356 kumar 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932855 MR T KUMAR STATE BANK OF INDIA(508548)
204 Chenne Kothapalle AP-12-036-001-001/010147
() 		0212036000NRG23070520220685395 09/05/2022 Sarojamma 0212036WL0026356 Sarojamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932882 SAROJAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-001-001/010147
() 		0212036000NRG23070520220685394 09/05/2022 Sreeraamulu 0212036WL0026356 Sreeraamulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932735 SREERAMULU CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-001-001/010159
() 		0212036000NRG23070520220685396 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932760 K ANJANEYULU CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/010159
() 		0212036000NRG23070520220685397 09/05/2022 Lakshmamma 0212036WL0026356 Lakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932482 KATEPPAGARI LAKSHMAMMA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/010163
() 		0212036000NRG23070520220685398 09/05/2022 Kadirappa 0212036WL0026356 Kadirappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932743 N KADARAPPA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/010163
() 		0212036000NRG23070520220685399 09/05/2022 Ramanjinamma 0212036WL0026356 Ramanjinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932849 NEERAGANTI RAMANJINAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/010166
() 		0212036000NRG23070520220685400 09/05/2022 Lingamma 0212036WL0026356 Lingamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932522 N LINGAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-001-001/010168
() 		0212036000NRG23070520220685401 09/05/2022 Lakshmidevi 0212036WL0026356 Lakshmidevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932695 K LAKSHMI DEVI CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-001-001/010168
() 		0212036000NRG23070520220685402 09/05/2022 naresh 0212036WL0026356 naresh 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932486 KANISETTYPALLI NARESH CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-001-001/010169
() 		0212036000NRG23070520220685403 09/05/2022 Eeswarappa 0212036WL0026356 Eeswarappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932770 KODIPALLI ESWARAPPA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-001-001/010169
() 		0212036000NRG23070520220685404 09/05/2022 Muthyalamma 0212036WL0026356 Muthyalamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932842 KODIPALLI MUTHYALAMMA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/010173
() 		0212036000NRG23070520220685405 09/05/2022 Vadasalakka 0212036WL0026356 Vadasalakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932837 VADUSULAKKA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/010175
() 		0212036000NRG23070520220685406 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932723 K ANJANEYULU CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-001-001/010175
() 		0212036000NRG23070520220685407 09/05/2022 Sivamma 0212036WL0026356 Sivamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932511 KATTUBADI SIVAMMA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-001-001/010177
() 		0212036000NRG23070520220685409 09/05/2022 Muthyalamma 0212036WL0026356 Muthyalamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932834 N MUTHYALAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/010177
() 		0212036000NRG23070520220685408 09/05/2022 Narasimhulu 0212036WL0026356 Narasimhulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932780 N NARASIMHULU CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/010178
() 		0212036000NRG23070520220685410 09/05/2022 Chandraydu 0212036WL0026356 Chandraydu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932762 MEKALA NAGAMMA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-001-001/010178
() 		0212036000NRG23070520220685411 09/05/2022 Ramanjinamma 0212036WL0026356 Ramanjinamma 00078 CNRB0003605 1302 1302 Rejected 20/05/2022 1367932732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Chenne Kothapalle AP-12-036-001-001/010179
() 		0212036000NRG23070520220685414 09/05/2022 anjinEyulu 0212036WL0026356 anjinEyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932488 MR A ANJINEYULU STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-001-001/010179
() 		0212036000NRG23070520220685413 09/05/2022 Harish 0212036WL0026356 Harish 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932466 ALUKURI HARISH CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/010179
() 		0212036000NRG23070520220685412 09/05/2022 Lakshmi Narsamma 0212036WL0026356 Lakshmi Narsamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932774 ALUKURI LAKSHMI NARASAMMA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/010182
() 		0212036000NRG23070520220685415 09/05/2022 Nagalakshmamma 0212036WL0026356 Nagalakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932759 K NAGALAXMAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-001-001/010183
() 		0212036000NRG23070520220685417 09/05/2022 mutyalamma 0212036WL0026356 mutyalamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932489 D MUTHYALAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-001-001/010183
() 		0212036000NRG23070520220685416 09/05/2022 Obulappa 0212036WL0026356 Obulappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932758 D OBULAPPA S O OBULAPPA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/010186
() 		0212036000NRG23070520220685419 09/05/2022 Govindamma 0212036WL0026356 Govindamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932821 TALARI SIVAKUMAR CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-001-001/010186
() 		0212036000NRG23070520220685418 09/05/2022 Rangappa 0212036WL0026356 Rangappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932781 TALARI RANGAPPA UNION BANK OF INDIA(508500)
230 Chenne Kothapalle AP-12-036-001-001/010191
() 		0212036000NRG23070520220685420 09/05/2022 Ramulamma 0212036WL0026356 Ramulamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932724 T RAMULAMMA W O RAMAIAH CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/010192
() 		0212036000NRG23070520220685421 09/05/2022 Lakshminarayana 0212036WL0026356 Lakshminarayana 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932832 T LAKSHMI NARAYANA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/010192
() 		0212036000NRG23070520220685422 09/05/2022 Venkatamma 0212036WL0026356 Venkatamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932701 T VENAKTA LAKSHMI CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/010199
() 		0212036000NRG23070520220685423 09/05/2022 Muthylakka 0212036WL0026356 Muthylakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932755 D MUTYALAKKA W O LATE D MUTYALAIAH CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-001-001/010205
() 		0212036000NRG23070520220685424 09/05/2022 Kollanna 0212036WL0026356 Kollanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932757 HARIJANA KOLLANNA S O H PEDDA MUTYALA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-001-001/010205
() 		0212036000NRG23070520220685425 09/05/2022 Narasamma 0212036WL0026356 Narasamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932730 NARASAMMA HARIJANA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-001-001/010213
() 		0212036000NRG23070520220685427 09/05/2022 Akkamma 0212036WL0026356 Akkamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932509 AKKAMMA KAMMARA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-001-001/010213
() 		0212036000NRG23070520220685426 09/05/2022 Babu 0212036WL0026356 Babu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932487 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chenne Kothapalle AP-12-036-001-001/010223
() 		0212036000NRG23070520220685429 09/05/2022 Nagamma 0212036WL0026356 Nagamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932769 RAMAYANAM NAGAMMA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23070520220685432 09/05/2022 Nagalakshmamma 0212036WL0026356 Nagalakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932776 GURRAMMAGARI NAGALAKSHMAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23070520220685431 09/05/2022 Ramanna 0212036WL0026356 Ramanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932787 RAMANNA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/010246
() 		0212036000NRG23070520220685433 09/05/2022 Pothanna 0212036WL0026356 Pothanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932793 GURAMMAGARI POTHANNA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/010267
() 		0212036000NRG23070520220685435 09/05/2022 Chiranjeevi 0212036WL0026356 Chiranjeevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932836 NEERUGANTI CHIRANJEEVI CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/010267
() 		0212036000NRG23070520220685434 09/05/2022 Parvathamma 0212036WL0026356 Parvathamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932844 N LAKSHMI DEVI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23070520220685437 09/05/2022 Lingamayya 0212036WL0026356 Lingamayya 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932788 H LINGAMAIAH CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23070520220685438 09/05/2022 Mallakka 0212036WL0026356 Mallakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932845 MALLAKKA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/010276
() 		0212036000NRG23070520220685440 09/05/2022 Sreeraamulu 0212036WL0026356 Sreeraamulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932817 KANISETTI PALLI SREERAMULU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/010281
() 		0212036000NRG23070520220685444 09/05/2022 ashok 0212036WL0026356 ashok 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932524 BODEMMAGARI ASHOK CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-001-001/010281
() 		0212036000NRG23070520220685442 09/05/2022 Sreeraamulu 0212036WL0026356 Sreeraamulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932792 B SREERAMULU CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-001-001/010281
() 		0212036000NRG23070520220685443 09/05/2022 Suseelamma 0212036WL0026356 Suseelamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932722 B SUSEELAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-001-001/010286
() 		0212036000NRG23070520220685446 09/05/2022 Pothakka 0212036WL0026356 Pothakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932889 CHAKALA POTHAKKA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-001-001/010286
() 		0212036000NRG23070520220685445 09/05/2022 Venkappa 0212036WL0026356 Venkappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932764 C VENKAPPA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-001-001/010291
() 		0212036000NRG23070520220685448 09/05/2022 Bharathi 0212036WL0026356 Bharathi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932513 M BHARATHI CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-001-001/010291
() 		0212036000NRG23070520220685447 09/05/2022 Konappa 0212036WL0026356 Konappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932472 KONAPPA M CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-001-001/010294
() 		0212036000NRG23070520220685449 09/05/2022 Chinna Ramanna 0212036WL0026356 Chinna Ramanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932749 KASETIPALLI CHINNA RAMANNA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-001-001/010294
() 		0212036000NRG23070520220685451 09/05/2022 eswarappa 0212036WL0026356 eswarappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932459 KANISHETTIPALLI EESWARAPPA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-001-001/010294
() 		0212036000NRG23070520220685450 09/05/2022 Mutyalamma 0212036WL0026356 Mutyalamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932484 KANISETTIPALLI MUTHYALAMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-001-001/010295
() 		0212036000NRG23070520220685452 09/05/2022 Ramanjineyulu 0212036WL0026356 Ramanjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932773 RAMANJANEYULU CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-001-001/010298
() 		0212036000NRG23070520220685453 09/05/2022 Narasimhulu 0212036WL0026356 Narasimhulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932751 NAGEPALLI NARASIMHULU CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-001-001/010298
() 		0212036000NRG23070520220685454 09/05/2022 Ramakka 0212036WL0026356 Ramakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932476 N RAMAKKA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-001-001/010305
() 		0212036000NRG23070520220685455 09/05/2022 Mareppa 0212036WL0026356 Mareppa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932790 G MARENNA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-001-001/010305
() 		0212036000NRG23070520220685456 09/05/2022 Savithramma 0212036WL0026356 Savithramma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932795 GURAMMAGARI SAVITHRAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23070520220685457 09/05/2022 Chinna Anjineyulu 0212036WL0026356 Chinna Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932789 BODEMMAGARI CHINNA ANJANEYULU CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23070520220685458 09/05/2022 Ramakka 0212036WL0026356 Ramakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932721 BODEMMAGARI RAMAKKA UNION BANK OF INDIA(508500)
264 Chenne Kothapalle AP-12-036-001-001/010314
() 		0212036000NRG23070520220685461 09/05/2022 Ramakka 0212036WL0026356 Ramakka 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932779 TALARI RAMAKKA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-001-001/010318
() 		0212036000NRG23070520220685462 09/05/2022 Ramanjineyulu 0212036WL0026356 Ramanjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932876 YELAKUNTLA ANJINEYUU CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-001-001/010322
() 		0212036000NRG23070520220685464 09/05/2022 Narsamma 0212036WL0026356 Narsamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932797 V NARASAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-001-001/010323
() 		0212036000NRG23070520220685465 09/05/2022 Obulamma 0212036WL0026356 Obulamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932521 ETTI OBULAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-001-001/010335
() 		0212036000NRG23070520220685466 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932862 S ANJINEYULU CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-001-001/010335
() 		0212036000NRG23070520220685467 09/05/2022 Chnadrakala 0212036WL0026356 Chnadrakala 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932886 S CHANDRAKALA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-001-001/010337
() 		0212036000NRG23070520220685468 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932474 KANAGAGIPALLI ANJANEYULU CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-001-001/010337
() 		0212036000NRG23070520220685469 09/05/2022 Ramadevi 0212036WL0026356 Ramadevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932820 KANAGANIPALLI RAMADEVI CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-001-001/010338
() 		0212036000NRG23070520220685470 09/05/2022 Gangamma 0212036WL0026356 Gangamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932507 N GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chenne Kothapalle AP-12-036-001-001/010340
() 		0212036000NRG23070520220685472 09/05/2022 Parvati 0212036WL0026356 Parvati 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932720 B PARVATHI W O BOYA MUTYALAPPA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-001-001/010340
() 		0212036000NRG23070520220685471 09/05/2022 Ramaninamma 0212036WL0026356 Ramaninamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932756 T RAMANJINAMMA W O LATE B NAGAPPA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-001-001/010342
() 		0212036000NRG23070520220685473 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932812 K CHINNA ANJANEYULU CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-001-001/010342
() 		0212036000NRG23070520220685474 09/05/2022 Narayanamma 0212036WL0026356 Narayanamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932838 L NARAYANAMMA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-001-001/010347
() 		0212036000NRG23070520220685475 09/05/2022 Anjinamma 0212036WL0026356 Anjinamma 00078 CNRB0003605 1085 1085 Processed 20/05/2022 1367932515 N ANJANAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-001-001/010360
() 		0212036000NRG23070520220685477 09/05/2022 Anitamma 0212036WL0026356 Anitamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932892 PALABAVI ANITHA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23070520220685479 09/05/2022 Goeramma 0212036WL0026356 Goeramma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932883 OBUGARI GOWRAMMA CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23070520220685478 09/05/2022 Venugopalareddy 0212036WL0026356 Venugopalareddy 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932733 O VENU GOPAL REDDY CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-001-001/010380
() 		0212036000NRG23070520220685480 09/05/2022 Potanna 0212036WL0026356 Potanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932520 PEDHAKODI PALLI POTHANNA INDIAN OVERSEAS BANK(508541)
282 Chenne Kothapalle AP-12-036-001-001/010380
() 		0212036000NRG23070520220685481 09/05/2022 Ramadevi 0212036WL0026356 Ramadevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932703 P RAMADEVI CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-001-001/010390
() 		0212036000NRG23070520220685482 09/05/2022 Anasuyamma 0212036WL0026356 Anasuyamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932728 N ANASUYAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-001-001/010390
() 		0212036000NRG23070520220685483 09/05/2022 Veeranjineyulu 0212036WL0026356 Veeranjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932717 N VEERANJANEYULU S O RAMANJAYELU CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-001-001/010392
() 		0212036000NRG23070520220685485 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932853 N ANJINEYULU CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-001-001/010397
() 		0212036000NRG23070520220681630 09/05/2022 Aswartamma 0212036WL0026270 Aswartamma 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932810 UGGIREPPA GARI ASWARTHAMA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-001-001/010404
() 		0212036000NRG23070520220685488 09/05/2022 anilkumar 0212036WL0026356 anilkumar 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932505 K ANIL KUMAR CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-001-001/010404
() 		0212036000NRG23070520220685486 09/05/2022 Lakshanna 0212036WL0026356 Lakshanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932475 K LAXMANNA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-001-001/010404
() 		0212036000NRG23070520220685487 09/05/2022 Sanjivamma 0212036WL0026356 Sanjivamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932480 KANISETTIPALLI SANJAMMA UNION BANK OF INDIA(508500)
290 Chenne Kothapalle AP-12-036-001-001/010406
() 		0212036000NRG23070520220685489 09/05/2022 Nagalakshmi 0212036WL0026356 Nagalakshmi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932809 PALLI NAGALAXMI CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-001-001/010422
() 		0212036000NRG23070520220685490 09/05/2022 Nagaratna 0212036WL0026356 Nagaratna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932847 BALASAMUDRAM RATHNAMMA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-001-001/010422
() 		0212036000NRG23070520220685491 09/05/2022 Sadasiva 0212036WL0026356 Sadasiva 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932846 SADASIVA BALASAMUDRAM CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-001-001/010459
() 		0212036000NRG23070520220685494 09/05/2022 Bheeramma 0212036WL0026356 Bheeramma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932519 M BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chenne Kothapalle AP-12-036-001-001/010461
() 		0212036000NRG23070520220685495 09/05/2022 Krishtappa 0212036WL0026356 Krishtappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932823 B KISTAPPA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-001-001/010463
() 		0212036000NRG23070520220685496 09/05/2022 Anjineyulu 0212036WL0026356 Anjineyulu 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932512 K ANJINEYULU S O K SRIRAMULU CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-001-001/010463
() 		0212036000NRG23070520220685497 09/05/2022 Ramapraba 0212036WL0026356 Ramapraba 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932729 K RAMAPRABHA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-001-001/010465
() 		0212036000NRG23070520220685498 09/05/2022 adinaaraayana 0212036WL0026356 adinaaraayana 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932510 KAMMARA ADINARAYANA CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-001-001/010465
() 		0212036000NRG23070520220685499 09/05/2022 lakshmidevi 0212036WL0026356 lakshmidevi 00078 CNRB0003605 1302 1302 Rejected 20/05/2022 1367932518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Chenne Kothapalle AP-12-036-001-001/010482
() 		0212036000NRG23070520220685502 09/05/2022 Chiranjeevi 0212036WL0026356 Chiranjeevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932727 M CHIRANJEEVI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-001-001/010482
() 		0212036000NRG23070520220685503 09/05/2022 rukkinamma 0212036WL0026356 rukkinamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932835 RUKMINAMMA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-001-001/010484
() 		0212036000NRG23070520220685504 09/05/2022 Sanjeevappa 0212036WL0026356 Sanjeevappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932742 NEERUGANTI SANJEEVAPPA S O N AKKULAPPA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-001-001/010489
() 		0212036000NRG23070520220685506 09/05/2022 rajamma 0212036WL0026356 rajamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932843 GURAMMAGARI RAJAMMA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23070520220685508 09/05/2022 Kristappa 0212036WL0026356 Kristappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932815 NAGEPALLI KISTAPPA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23070520220685509 09/05/2022 Lakshminarasamma 0212036WL0026356 Lakshminarasamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932818 N LAKSHMI NARASAMMA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-001-001/010499
() 		0212036000NRG23070520220685511 09/05/2022 Nirmala 0212036WL0026356 Nirmala 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932481 NAGEPALLI NIRMALA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-001-001/010500
() 		0212036000NRG23070520220685513 09/05/2022 Anitha 0212036WL0026356 Anitha 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932833 T ANITHA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-001-001/010500
() 		0212036000NRG23070520220685512 09/05/2022 Cheranjeevi 0212036WL0026356 Cheranjeevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932841 TALARI CHIRANJEEVI CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-001-001/010501
() 		0212036000NRG23070520220685515 09/05/2022 Lakshmidevi 0212036WL0026356 Lakshmidevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932813 THALARI LAKSHMI DEVI CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-001-001/010501
() 		0212036000NRG23070520220685514 09/05/2022 Lingamayya 0212036WL0026356 Lingamayya 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932814 TALARI LINGAIAH CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-001-001/010502
() 		0212036000NRG23070520220685516 09/05/2022 Lakshminnarayana 0212036WL0026356 Lakshminnarayana 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932503 LAKSHMINARAYANA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-001-001/010502
() 		0212036000NRG23070520220685517 09/05/2022 raajEsvari 0212036WL0026356 raajEsvari 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932477 RAJESWARI DASARI CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-001-001/010515
() 		0212036000NRG23070520220685520 09/05/2022 Lakshmamma 0212036WL0026356 Lakshmamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932772 NAGEPALLI LAKSHMAMMA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-001-001/010518
() 		0212036000NRG23070520220685521 09/05/2022 gangamma 0212036WL0026356 gangamma 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932517 T GANGAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-001-001/010532
() 		0212036000NRG23070520220685522 09/05/2022 Aswini 0212036WL0026356 Aswini 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932850 TALARI ASWANI CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-001-001/010535
() 		0212036000NRG23070520220685523 09/05/2022 Nagendra 0212036WL0026356 Nagendra 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932473 DALAVAIPALLI NAGENDRA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-001-001/010535
() 		0212036000NRG23070520220685524 09/05/2022 sarada 0212036WL0026356 sarada 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932508 T SARADA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-001-001/010538
() 		0212036000NRG23070520220685525 09/05/2022 anandha 0212036WL0026356 anandha 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932465 NEERU GANTI ANAND CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-001-001/010538
() 		0212036000NRG23070520220685526 09/05/2022 sravani 0212036WL0026356 sravani 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932461 NEERUGANTI SRAVANI CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-001-001/010542
() 		0212036000NRG23070520220685527 09/05/2022 Meenakshmi 0212036WL0026356 Meenakshmi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932798 MEKALA MEENAKSHI CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-001-001/010552
() 		0212036000NRG23070520220685529 09/05/2022 Chiranjeevi 0212036WL0026356 Chiranjeevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932458 NAGEPALLI CHEERANJEEVI CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-001-001/010552
() 		0212036000NRG23070520220685528 09/05/2022 radha 0212036WL0026356 radha 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932462 NAGEPALLI RADHA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-001-001/010557
() 		0212036000NRG23070520220681634 09/05/2022 Pramila 0212036WL0026270 Pramila 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932463 UGGIREPPAGARI PRAMILA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-001-001/010559
() 		0212036000NRG23070520220685530 09/05/2022 Pothanna 0212036WL0026356 Pothanna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932704 M POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chenne Kothapalle AP-12-036-001-001/010559
() 		0212036000NRG23070520220685532 09/05/2022 prasanth 0212036WL0026356 prasanth 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932709 M PRASANTH CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-001-001/010559
() 		0212036000NRG23070520220685531 09/05/2022 Ramadevi 0212036WL0026356 Ramadevi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932514 M RAMADEVI CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23070520220685533 09/05/2022 Chinni krishna 0212036WL0026356 Chinni krishna 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932819 L G CHINNA KRISHNA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23070520220685534 09/05/2022 Jayasudha 0212036WL0026356 Jayasudha 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932822 CHEEMALA JAYASUDHA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-001-001/010579
() 		0212036000NRG23070520220685535 09/05/2022 Adhilakshmi 0212036WL0026356 Adhilakshmi 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932506 ADILAKSHMI CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-001-001/010589
() 		0212036000NRG23070520220681638 09/05/2022 anjineyulu 0212036WL0026270 anjineyulu 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932731 M ANJANEYULU CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-001-001/010589
() 		0212036000NRG23070520220681639 09/05/2022 raamaleela 0212036WL0026270 raamaleela 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932887 MEKALA RAMALEELA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-001-001/010591
() 		0212036000NRG23070520220681640 09/05/2022 govindgareddi 0212036WL0026270 govindgareddi 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932866 DURGAMPUDI GOVINDA REDDY CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-001-001/010591
() 		0212036000NRG23070520220681641 09/05/2022 Lakshmi devi 0212036WL0026270 Lakshmi devi 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932867 D LAKSHMIDEVI CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-001-001/010592
() 		0212036000NRG23070520220681642 09/05/2022 aneelkumar 0212036WL0026270 aneelkumar 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932485 THALARI ANIL CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-001-001/010592
() 		0212036000NRG23070520220681643 09/05/2022 nandhini 0212036WL0026270 nandhini 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932464 MRS NANDINI M STATE BANK OF INDIA(508548)
335 Chenne Kothapalle AP-12-036-001-001/010595
() 		0212036000NRG23070520220681644 09/05/2022 Ravichandra 0212036WL0026270 Ravichandra 00078 CNRB0003605 1205 1205 Processed 20/05/2022 1367932483 VADLA RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chenne Kothapalle AP-12-036-001-001/010613
() 		0212036000NRG23070520220685539 09/05/2022 Muthuyalappa 0212036WL0026356 Muthuyalappa 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932908 MUTHYLAPPA CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-001-001/010613
() 		0212036000NRG23070520220685540 09/05/2022 Sujatha 0212036WL0026356 Sujatha 00078 CNRB0003605 1302 1302 Processed 20/05/2022 1367932879 TALARI SUJATHA CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-002-002/011025
() 		0212036000NRG23180420220124313 09/05/2022 Varalakshmi 0212036WL0007542 Varalakshmi 00078 CNRB0003605 980 980 Processed 20/05/2022 1367932899 PARNAPALLI VARALAKSHMI CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-003-003/011413
() 		0212036000NRG23070520220686596 09/05/2022 Kalavathi 0212036WL0026376 Kalavathi 00078 CNRB0003605 1355 1355 Processed 20/05/2022 1367932902 BELLAM KALAVATHI CANARA BANK(508532)
SubTotal 262462 262462
340 Chenne Kothapalle AP-12-036-005-004/020005
() 		0212036000NRG23080520220701666 09/05/2022 Adikesulu Reddy 0212036WL0026984 Adikesulu Reddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932874 TIMMISETTY ADINARAYANA CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-005-004/020005
() 		0212036000NRG23080520220701667 09/05/2022 Lakshmidevi 0212036WL0026984 Lakshmidevi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932900 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
342 Chenne Kothapalle AP-12-036-005-004/020015
() 		0212036000NRG23080520220701668 09/05/2022 Narayanareddy 0212036WL0026984 Narayanareddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932543 NARAYANA REDDY KOTHA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
343 Chenne Kothapalle AP-12-036-005-004/020035
() 		0212036000NRG23080520220701670 09/05/2022 Lakshmidevi 0212036WL0026984 Lakshmidevi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932875 CHAKALA LAKSHMI DEVI CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-005-004/020035
() 		0212036000NRG23080520220701671 09/05/2022 Manoj kumar 0212036WL0026984 Manoj kumar 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932554 C MANOJ KUMAR CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-005-004/020057
() 		0212036000NRG23080520220701673 09/05/2022 Narayanamma 0212036WL0026984 Narayanamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932546 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
346 Chenne Kothapalle AP-12-036-005-004/020057
() 		0212036000NRG23080520220701672 09/05/2022 Venkatramudu 0212036WL0026984 Venkatramudu 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932583 VENKATA RAMUDU BEERE UNION BANK OF INDIA(508500)
347 Chenne Kothapalle AP-12-036-005-004/020062
() 		0212036000NRG23080520220701675 09/05/2022 Babulal 0212036WL0026984 Babulal 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932544 DUDEKULA BABULAL CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-005-004/020062
() 		0212036000NRG23080520220701674 09/05/2022 Kullayappa 0212036WL0026984 Kullayappa 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932570 Mr DUDEKULA KULLAYAPPA CENTRAL BANK OF INDIA(607115)
349 Chenne Kothapalle AP-12-036-005-004/020066
() 		0212036000NRG23080520220701677 09/05/2022 Lakshmidevi 0212036WL0026984 Lakshmidevi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932872 GANGANA LAKSHMI DEVI CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-005-004/020066
() 		0212036000NRG23080520220701676 09/05/2022 Sjivaramireddy 0212036WL0026984 Sjivaramireddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932587 G SIVA RAMI REDDY CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-005-004/020078
() 		0212036000NRG23080520220701678 09/05/2022 Bayamma 0212036WL0026984 Bayamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932571 MRS KATTE BAYAMMA STATE BANK OF INDIA(508548)
352 Chenne Kothapalle AP-12-036-005-004/020082
() 		0212036000NRG23080520220701679 09/05/2022 Shivashenkar 0212036WL0026984 Shivashenkar 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932868 ANGAJALA SIVASHANKAR CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-005-004/020083
() 		0212036000NRG23080520220701039 09/05/2022 Nagendra 0212036WL0026927 Nagendra 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932550 MR M NAGENDRA STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-005-004/020085
() 		0212036000NRG23080520220701682 09/05/2022 Anjineyulu 0212036WL0026984 Anjineyulu 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932553 MR J ANJENEYULU STATE BANK OF INDIA(508548)
355 Chenne Kothapalle AP-12-036-005-004/020085
() 		0212036000NRG23080520220701681 09/05/2022 Savitramma 0212036WL0026984 Savitramma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932575 JENNE SAVITHRAMMA CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-005-004/020086
() 		0212036000NRG23080520220701684 09/05/2022 Alivelamma 0212036WL0026984 Alivelamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932568 J Alivelamma BANK OF BARODA(606985)
357 Chenne Kothapalle AP-12-036-005-004/020086
() 		0212036000NRG23080520220701683 09/05/2022 Bhaskar 0212036WL0026984 Bhaskar 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932588 JENNE BHASKAR CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-005-004/020114
() 		0212036000NRG23080520220701688 09/05/2022 Narasimhanayudu 0212036WL0026984 Narasimhanayudu 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932569 MR J NARASIMHULU STATE BANK OF INDIA(508548)
359 Chenne Kothapalle AP-12-036-005-004/020114
() 		0212036000NRG23080520220701689 09/05/2022 Saishoba 0212036WL0026984 Saishoba 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932958 MRS JENNE SAISHOBHA STATE BANK OF INDIA(508548)
360 Chenne Kothapalle AP-12-036-005-004/020119
() 		0212036000NRG23080520220701692 09/05/2022 Akhila 0212036WL0026984 Akhila 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932539 G ANITHA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-005-004/020119
() 		0212036000NRG23080520220701691 09/05/2022 Sudhakarareddy 0212036WL0026984 Sudhakarareddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932581 GONGATI SUDHAKAR REDDY CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-005-004/020123
() 		0212036000NRG23080520220701695 09/05/2022 Aswartareddy 0212036WL0026984 Aswartareddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932573 MR G ASHWARTHA REDDY STATE BANK OF INDIA(508548)
363 Chenne Kothapalle AP-12-036-005-004/020134
() 		0212036000NRG23080520220701696 09/05/2022 Lakshmidevi 0212036WL0026984 Lakshmidevi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932564 CHAKALA LAXMIDEVI KOTAK MAHINDRA BANK LTD(607420)
364 Chenne Kothapalle AP-12-036-005-004/020145
() 		0212036000NRG23080520220701701 09/05/2022 Nagabhushana 0212036WL0026984 Nagabhushana 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932536 KAYALA NAGABHUSHANA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-005-004/020146
() 		0212036000NRG23080520220701702 09/05/2022 Ramireddy 0212036WL0026984 Ramireddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932542 KOTHAREDDY RAMIREDDY CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-005-004/020146
() 		0212036000NRG23080520220701703 09/05/2022 Subbamma 0212036WL0026984 Subbamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932549 MR K SUBBAMMA STATE BANK OF INDIA(508548)
367 Chenne Kothapalle AP-12-036-005-004/020161
() 		0212036000NRG23080520220701706 09/05/2022 Meenakshamma 0212036WL0026984 Meenakshamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932586 MRS KAMSALA MEENAKSHAMMA STATE BANK OF INDIA(508548)
368 Chenne Kothapalle AP-12-036-005-004/020176
() 		0212036000NRG23080520220701042 09/05/2022 Narayanamma 0212036WL0026927 Narayanamma 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932906 DONNIKOTA NARAYANAMMA CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-005-004/020182
() 		0212036000NRG23080520220701707 09/05/2022 Nagalakshmi 0212036WL0026984 Nagalakshmi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932561 MR CHITRA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
370 Chenne Kothapalle AP-12-036-005-004/020185
() 		0212036000NRG23080520220701709 09/05/2022 Nagaratnamma 0212036WL0026984 Nagaratnamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932907 MRS BALAGONDA NAGARATHNAMMA STATE BANK OF INDIA(508548)
371 Chenne Kothapalle AP-12-036-005-004/020338
() 		0212036000NRG23080520220701715 09/05/2022 Puspa 0212036WL0026984 Puspa 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932563 B PUSHPA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-005-004/020338
() 		0212036000NRG23080520220701714 09/05/2022 Ramanjineyulu 0212036WL0026984 Ramanjineyulu 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932528 B RAMANJINEYULU CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-005-004/020351
() 		0212036000NRG23080520220701719 09/05/2022 Lakshmi devi 0212036WL0026984 Lakshmi devi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932957 K LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
374 Chenne Kothapalle AP-12-036-005-004/020354
() 		0212036000NRG23080520220701721 09/05/2022 Dhanalakshmi 0212036WL0026984 Dhanalakshmi 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932578 MRS GONGATI DHANALAKSHMI STATE BANK OF INDIA(508548)
375 Chenne Kothapalle AP-12-036-005-004/020354
() 		0212036000NRG23080520220701720 09/05/2022 Ravisankar reddy 0212036WL0026984 Ravisankar reddy 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932572 GONGATI RAVI SHANKAR REDDY CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-005-004/020366
() 		0212036000NRG23080520220701722 09/05/2022 Salamma 0212036WL0026984 Salamma 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932552 J SALAMMA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-005-004/020366
() 		0212036000NRG23080520220701723 09/05/2022 Venkatramudu 0212036WL0026984 Venkatramudu 00078 CNRB0003734 1019 1019 Processed 20/05/2022 1367932574 JENNE VENKATRAMUDU CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-005-004/020378
() 		0212036000NRG23080520220701525 09/05/2022 Aruna sri 0212036WL0026977 Aruna sri 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932541 MISS PENUGONDA ARUNASREE STATE BANK OF INDIA(508548)
379 Chenne Kothapalle AP-12-036-005-004/030004
() 		0212036000NRG23080520220701527 09/05/2022 Kanthamma 0212036WL0026977 Kanthamma 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932577 MRS P SANTHAMMA STATE BANK OF INDIA(508548)
380 Chenne Kothapalle AP-12-036-005-004/030004
() 		0212036000NRG23080520220701526 09/05/2022 Vekataramireddy 0212036WL0026977 Vekataramireddy 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932584 MR P VENKATARAMIREDDY STATE BANK OF INDIA(508548)
381 Chenne Kothapalle AP-12-036-005-004/030005
() 		0212036000NRG23080520220701528 09/05/2022 Nagarathnamma 0212036WL0026977 Nagarathnamma 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932558 GUDLA NAGARATHNAMMA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-005-004/030007
() 		0212036000NRG23080520220701529 09/05/2022 Alivelamma 0212036WL0026977 Alivelamma 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932548 PENUGONDA ALIVELAMMA CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-005-004/030012
() 		0212036000NRG23080520220701530 09/05/2022 Hanumanthureddy 0212036WL0026977 Hanumanthureddy 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932532 PENUGONDA HANUMANTHAREDDY UNION BANK OF INDIA(508500)
384 Chenne Kothapalle AP-12-036-005-004/030014
() 		0212036000NRG23080520220701533 09/05/2022 Kalavathji 0212036WL0026977 Kalavathji 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932565 PENUGONDA KALAVATHI CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-005-004/030014
() 		0212036000NRG23080520220701532 09/05/2022 Narayanareddy 0212036WL0026977 Narayanareddy 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932582 PENUGONDA NARAYANA REDDY CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-005-004/030017
() 		0212036000NRG23080520220701534 09/05/2022 Shivareddy 0212036WL0026977 Shivareddy 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932576 P RAMA SIVA REDDY CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-005-004/030018
() 		0212036000NRG23080520220701536 09/05/2022 Lakshmidevi 0212036WL0026977 Lakshmidevi 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932545 GUDLA LAKSHMI DEVI CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23080520220701537 09/05/2022 Ramanamma 0212036WL0026977 Ramanamma 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932557 PENUGONDA RAMANAMMA CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-005-004/030022
() 		0212036000NRG23080520220701539 09/05/2022 Anajanareddy 0212036WL0026977 Anajanareddy 00078 CNRB0003734 1098 1098 Processed 20/05/2022 1367932556 GUDLA ANJANEYULU CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-005-004/030022
() 		0212036000NRG23080520220701540 09/05/2022 Sanjamma 0212036WL0026977 Sanjamma 00078 CNRB0003734 1106 1106 Processed 20/05/2022 1367932547 GUDLA SANJAMMA CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-005-004/030029
() 		0212036000NRG23080520220701541 09/05/2022 Anjinamma 0212036WL0026977 Anjinamma 00078 CNRB0003734 1106 1106 Processed 20/05/2022 1367932566 GUDLA ANJINAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-005-004/040002
() 		0212036000NRG23080520220701044 09/05/2022 Lakshmidevi 0212036WL0026927 Lakshmidevi 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932870 DONNIKOTA LAKSHMIDEVI CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-005-004/040002
() 		0212036000NRG23080520220701043 09/05/2022 Narasimhulu 0212036WL0026927 Narasimhulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932805 DONNIKOTA NARASIMHULU CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-005-004/040008
() 		0212036000NRG23080520220701053 09/05/2022 Narayana 0212036WL0026927 Narayana 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932555 MRS MAMILLAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
395 Chenne Kothapalle AP-12-036-005-004/040010
() 		0212036000NRG23080520220701055 09/05/2022 Narasamma 0212036WL0026927 Narasamma 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932860 KODIGE NARASAMMA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-005-004/040023
() 		0212036000NRG23080520220701072 09/05/2022 Lakshminarasimhulu 0212036WL0026927 Lakshminarasimhulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932859 DONNIKOTA LAKSHMI NARASIMHULU CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-005-004/040032
() 		0212036000NRG23080520220701083 09/05/2022 Vijaya kumar 0212036WL0026927 Vijaya kumar 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932560 K VIJAY KUMAR CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-005-004/040034
() 		0212036000NRG23080520220701084 09/05/2022 Narasimhulu 0212036WL0026927 Narasimhulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932858 CHINNAPALLI NARASIMHULU CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-005-004/040035
() 		0212036000NRG23080520220701085 09/05/2022 Ramanjineyulu 0212036WL0026927 Ramanjineyulu 00078 CNRB0003734 1138 1138 Processed 20/05/2022 1367932869 MR K RAMANJENEYULU STATE BANK OF INDIA(508548)
400 Chenne Kothapalle AP-12-036-005-004/040036
() 		0212036000NRG23080520220701086 09/05/2022 Narasimhudu 0212036WL0026927 Narasimhudu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932829 MR DONNIKOTA NARASIMHULU STATE BANK OF INDIA(508548)
401 Chenne Kothapalle AP-12-036-005-004/040036
() 		0212036000NRG23080520220701087 09/05/2022 Ramachendramma 0212036WL0026927 Ramachendramma 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932871 DONNIKOTA RAMACHANDRAMMA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-005-004/040037
() 		0212036000NRG23080520220701088 09/05/2022 Lakshmakka 0212036WL0026927 Lakshmakka 00078 CNRB0003734 1138 1138 Processed 20/05/2022 1367932535 MRS MAMILLAPALLI LAXMAKKA STATE BANK OF INDIA(508548)
403 Chenne Kothapalle AP-12-036-005-004/040038
() 		0212036000NRG23080520220701090 09/05/2022 Ramakrishna 0212036WL0026927 Ramakrishna 00078 CNRB0003734 1138 1138 Processed 20/05/2022 1367932580 Mr DONNIKOTA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
404 Chenne Kothapalle AP-12-036-005-004/040041
() 		0212036000NRG23080520220701093 09/05/2022 Swarna 0212036WL0026927 Swarna 00078 CNRB0003734 1138 1138 Processed 20/05/2022 1367932540 OUKU SWAPNA CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-005-004/040051
() 		0212036000NRG23080520220701101 09/05/2022 Narasimhulu 0212036WL0026927 Narasimhulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932525 MAMILLAPALLI NARASIMHULU CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-005-004/040052
() 		0212036000NRG23080520220701102 09/05/2022 Ramulamma 0212036WL0026927 Ramulamma 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932529 M RAMULAMMA CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-005-004/040064
() 		0212036000NRG23080520220701103 09/05/2022 Sreeramulu 0212036WL0026927 Sreeramulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932530 MR M SRIRAMULU STATE BANK OF INDIA(508548)
408 Chenne Kothapalle AP-12-036-005-004/040066
() 		0212036000NRG23080520220701104 09/05/2022 Anjineyulu 0212036WL0026927 Anjineyulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932533 MR AVUKU ANJINEYULU STATE BANK OF INDIA(508548)
409 Chenne Kothapalle AP-12-036-005-004/040068
() 		0212036000NRG23080520220701105 09/05/2022 Potulayya 0212036WL0026927 Potulayya 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932551 M POTHULAIAH CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-005-004/040074
() 		0212036000NRG23080520220701111 09/05/2022 Lakshmi devi 0212036WL0026927 Lakshmi devi 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932537 MR JELLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
411 Chenne Kothapalle AP-12-036-005-004/040076
() 		0212036000NRG23080520220701114 09/05/2022 Anjineyulu 0212036WL0026927 Anjineyulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932808 D ANJANEYULU UNION BANK OF INDIA(508500)
412 Chenne Kothapalle AP-12-036-005-004/040076
() 		0212036000NRG23080520220701113 09/05/2022 Nagamani 0212036WL0026927 Nagamani 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932585 D NAGAMANI CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-005-004/040079
() 		0212036000NRG23080520220701116 09/05/2022 Ramesh 0212036WL0026927 Ramesh 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932579 MR KODIGE RAMESH STATE BANK OF INDIA(508548)
414 Chenne Kothapalle AP-12-036-005-004/040082
() 		0212036000NRG23080520220701120 09/05/2022 Potulayya 0212036WL0026927 Potulayya 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932901 MAMILLAPALLI POTHULAIAH CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-005-004/040082
() 		0212036000NRG23080520220701121 09/05/2022 Swathi 0212036WL0026927 Swathi 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932538 M SWATHI CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-005-004/040084
() 		0212036000NRG23080520220701123 09/05/2022 Shyamala 0212036WL0026927 Shyamala 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932534 MAMILLAPALLI SHYAMALA CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-005-004/040084
() 		0212036000NRG23080520220701122 09/05/2022 Subbarayadu 0212036WL0026927 Subbarayadu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932802 MAMELLAPALLI SUBBARAYUDU CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-005-004/040085
() 		0212036000NRG23080520220701125 09/05/2022 Nagamani 0212036WL0026927 Nagamani 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932531 DONNIKOTA NAGAMANI CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-005-004/040085
() 		0212036000NRG23080520220701124 09/05/2022 Sreenivasulu 0212036WL0026927 Sreenivasulu 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932804 DONNIKOTA SRINIVASULU CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-005-004/040086
() 		0212036000NRG23080520220701127 09/05/2022 Nagaraju 0212036WL0026927 Nagaraju 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932803 DONNIKOTA NAGARAJU CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-005-004/040086
() 		0212036000NRG23080520220701126 09/05/2022 Radha 0212036WL0026927 Radha 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932959 RADHA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chenne Kothapalle AP-12-036-005-004/040087
() 		0212036000NRG23080520220701128 09/05/2022 Narendra 0212036WL0026927 Narendra 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932807 MR KATUBOYANA NARENDRA STATE BANK OF INDIA(508548)
423 Chenne Kothapalle AP-12-036-005-004/040088
() 		0212036000NRG23080520220701130 09/05/2022 Akkamma 0212036WL0026927 Akkamma 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932559 MRS B AKKAMMA STATE BANK OF INDIA(508548)
424 Chenne Kothapalle AP-12-036-005-004/040091
() 		0212036000NRG23080520220701133 09/05/2022 Naresh 0212036WL0026927 Naresh 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932562 MR KODIGE NARESH STATE BANK OF INDIA(508548)
425 Chenne Kothapalle AP-12-036-005-004/040093
() 		0212036000NRG23080520220701135 09/05/2022 Rajani 0212036WL0026927 Rajani 00078 CNRB0003734 996 996 Processed 20/05/2022 1367932567 DONNIKOTA RAJANI CANARA BANK(508532)
SubTotal 88496 88496
426 Chenne Kothapalle AP-12-036-005-004/040074
() 		0212036000NRG23080520220701112 09/05/2022 Narayana 0212036WL0026927 Narayana 00089 CBIN0284908 996 996 Processed 20/05/2022 1367932903 Mr JELLA NARAYANASWAMY CENTRAL BANK OF INDIA(607115)
427 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23080520220699922 09/05/2022 Lakshminarayana 0212036WL0026879 Lakshminarayana 00089 CBIN0284908 1020 1020 Processed 20/05/2022 1367932830 S LAKSHMINARAYANA FINO PAYMENTS BANK LTD(608001)
SubTotal 2016 2016
428 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23080520220699990 09/05/2022 Narayanamma 0212036WL0026879 Narayanamma 00152 HDFC0001035 1140 1140 Processed 20/05/2022 1367932960 C NARAYANMMA HDFC BANK LTD(607152)
SubTotal 1140 1140
429 Chenne Kothapalle AP-12-036-005-004/020207
() 		0212036000NRG23080520220701712 09/05/2022 Hanumantareddi 0212036WL0026984 Hanumantareddi 00177 IOBA0003732 1019 1019 Processed 20/05/2022 1367932904 K HANUMANTHU REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
430 Chenne Kothapalle AP-12-036-005-004/020207
() 		0212036000NRG23080520220701713 09/05/2022 Triveni 0212036WL0026984 Triveni 00177 IOBA0003732 1019 1019 Processed 20/05/2022 1367932905 KOTHAREDDY TRIVENI INDIAN OVERSEAS BANK(508541)
SubTotal 2038 2038
431 Chenne Kothapalle AP-12-036-005-004/040093
() 		0212036000NRG23080520220701134 09/05/2022 Yugendra 0212036WL0026927 Yugendra 00227 KVBL0001402 996 996 Processed 20/05/2022 1367932696 UGENDRA D KARUR VYSA BANK(607100)
SubTotal 996 996
432 Chenne Kothapalle AP-12-036-005-004/020018
() 		0212036000NRG23080520220701669 09/05/2022 Nagamma 0212036WL0026984 Nagamma 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932609 THIMMISETTY NAGAMMA CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-005-004/020082
() 		0212036000NRG23080520220701680 09/05/2022 Jayalakshmi 0212036WL0026984 Jayalakshmi 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932589 A JAYALAKSHMI CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-005-004/020083
() 		0212036000NRG23080520220701040 09/05/2022 Yasodamma 0212036WL0026927 Yasodamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932596 MAMILLAPALLI YASODAMMA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-005-004/020093
() 		0212036000NRG23080520220701686 09/05/2022 Savitramma 0212036WL0026984 Savitramma 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932492 MR G SAVITRI STATE BANK OF INDIA(508548)
436 Chenne Kothapalle AP-12-036-005-004/020093
() 		0212036000NRG23080520220701685 09/05/2022 Sriramulu 0212036WL0026984 Sriramulu 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932491 MR GANGATI SREERAMULU STATE BANK OF INDIA(508548)
437 Chenne Kothapalle AP-12-036-005-004/020119
() 		0212036000NRG23080520220701690 09/05/2022 Parvathamma 0212036WL0026984 Parvathamma 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932603 MRS G PARVATHAMMA STATE BANK OF INDIA(508548)
438 Chenne Kothapalle AP-12-036-005-004/020123
() 		0212036000NRG23080520220701693 09/05/2022 Naramma 0212036WL0026984 Naramma 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932604 MRS GONGATI NARAMMA STATE BANK OF INDIA(508548)
439 Chenne Kothapalle AP-12-036-005-004/020123
() 		0212036000NRG23080520220701694 09/05/2022 Varalakshmi 0212036WL0026984 Varalakshmi 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932602 MRS GONGATI VARALAKSHMI STATE BANK OF INDIA(508548)
440 Chenne Kothapalle AP-12-036-005-004/020137
() 		0212036000NRG23080520220701698 09/05/2022 Anjinamma 0212036WL0026984 Anjinamma 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932504 MRS G ANJINAMMA STATE BANK OF INDIA(508548)
441 Chenne Kothapalle AP-12-036-005-004/020137
() 		0212036000NRG23080520220701697 09/05/2022 Anjineyulu 0212036WL0026984 Anjineyulu 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932490 MR GONGATI ANJENEYULU STATE BANK OF INDIA(508548)
442 Chenne Kothapalle AP-12-036-005-004/020145
() 		0212036000NRG23080520220701699 09/05/2022 Sanjeevamma 0212036WL0026984 Sanjeevamma 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932469 MRS KAYALA SANJEVAMMA STATE BANK OF INDIA(508548)
443 Chenne Kothapalle AP-12-036-005-004/020156
() 		0212036000NRG23080520220701704 09/05/2022 Obilesu 0212036WL0026984 Obilesu 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932825 MR JENNE OBULESH STATE BANK OF INDIA(508548)
444 Chenne Kothapalle AP-12-036-005-004/020156
() 		0212036000NRG23080520220701705 09/05/2022 Sukanya 0212036WL0026984 Sukanya 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932824 MRS J SUKANYA STATE BANK OF INDIA(508548)
445 Chenne Kothapalle AP-12-036-005-004/020187
() 		0212036000NRG23080520220701710 09/05/2022 Ramachnadra 0212036WL0026984 Ramachnadra 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932615 MR RAMACHANDRA THIMMISETTY STATE BANK OF INDIA(508548)
446 Chenne Kothapalle AP-12-036-005-004/020204
() 		0212036000NRG23080520220701711 09/05/2022 Adilakshmi 0212036WL0026984 Adilakshmi 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932873 MRS C ADILAXMI STATE BANK OF INDIA(508548)
447 Chenne Kothapalle AP-12-036-005-004/020350
() 		0212036000NRG23080520220701716 09/05/2022 Duragappa 0212036WL0026984 Duragappa 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932597 MR C DURGAMAPPA STATE BANK OF INDIA(508548)
448 Chenne Kothapalle AP-12-036-005-004/020350
() 		0212036000NRG23080520220701717 09/05/2022 Vinutha 0212036WL0026984 Vinutha 00415 SBIN0000250 1019 1019 Processed 20/05/2022 1367932826 MRS CHITRA VINOTHA STATE BANK OF INDIA(508548)
449 Chenne Kothapalle AP-12-036-005-004/040003
() 		0212036000NRG23080520220701045 09/05/2022 Chinna Anjineyulu 0212036WL0026927 Chinna Anjineyulu 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932495 MAMILLAPALLI CHINNAANJANEYULU CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-005-004/040003
() 		0212036000NRG23080520220701046 09/05/2022 Gangamma 0212036WL0026927 Gangamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932494 MRS MAMILLAPALLI GANGAMMA STATE BANK OF INDIA(508548)
451 Chenne Kothapalle AP-12-036-005-004/040006
() 		0212036000NRG23080520220701050 09/05/2022 Chinnaligamayya 0212036WL0026927 Chinnaligamayya 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932468 MR M CHINNA LINGAMAIAH STATE BANK OF INDIA(508548)
452 Chenne Kothapalle AP-12-036-005-004/040006
() 		0212036000NRG23080520220701051 09/05/2022 Mutyalamma 0212036WL0026927 Mutyalamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932806 MRS M MUTHYALAMMA STATE BANK OF INDIA(508548)
453 Chenne Kothapalle AP-12-036-005-004/040008
() 		0212036000NRG23080520220701052 09/05/2022 Narayanamma 0212036WL0026927 Narayanamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932924 MAMILLAPALLI NARAYANA CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-005-004/040010
() 		0212036000NRG23080520220701054 09/05/2022 Adinarayana 0212036WL0026927 Adinarayana 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932856 MR KODIGE ADINARAYANA STATE BANK OF INDIA(508548)
455 Chenne Kothapalle AP-12-036-005-004/040012
() 		0212036000NRG23080520220701060 09/05/2022 Narasamma 0212036WL0026927 Narasamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932499 MRS KODIGE NARASAMMA STATE BANK OF INDIA(508548)
456 Chenne Kothapalle AP-12-036-005-004/040012
() 		0212036000NRG23080520220701059 09/05/2022 Peddapeddanna 0212036WL0026927 Peddapeddanna 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932498 MR KODIGE PEDDHANNA STATE BANK OF INDIA(508548)
457 Chenne Kothapalle AP-12-036-005-004/040013
() 		0212036000NRG23080520220701061 09/05/2022 Nagamani 0212036WL0026927 Nagamani 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932493 KODIGE NAGAMANI CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-005-004/040017
() 		0212036000NRG23080520220701065 09/05/2022 Narayana 0212036WL0026927 Narayana 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932502 MR MAMILLAPALLI NARAYANA STATE BANK OF INDIA(508548)
459 Chenne Kothapalle AP-12-036-005-004/040017
() 		0212036000NRG23080520220701064 09/05/2022 Ramanjinamma 0212036WL0026927 Ramanjinamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932501 MRS M RAMANJINAMMA STATE BANK OF INDIA(508548)
460 Chenne Kothapalle AP-12-036-005-004/040018
() 		0212036000NRG23080520220701067 09/05/2022 Nagamma 0212036WL0026927 Nagamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932896 MRS K NAGAMMA STATE BANK OF INDIA(508548)
461 Chenne Kothapalle AP-12-036-005-004/040018
() 		0212036000NRG23080520220701066 09/05/2022 Narayana 0212036WL0026927 Narayana 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932895 CHINNAPALLI NARAYANA CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-005-004/040023
() 		0212036000NRG23080520220701073 09/05/2022 Lakshminarasamma 0212036WL0026927 Lakshminarasamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932496 MS DONNIKOTA LAXMINARASAMMA STATE BANK OF INDIA(508548)
463 Chenne Kothapalle AP-12-036-005-004/040024
() 		0212036000NRG23080520220701074 09/05/2022 Ramakrishna 0212036WL0026927 Ramakrishna 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932857 DONNIKOTA RAMAKRISHNA CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-005-004/040026
() 		0212036000NRG23080520220701076 09/05/2022 Chinnapothalayya 0212036WL0026927 Chinnapothalayya 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932500 MR MAMILLAPALLI CHINNAPOTHULAIAH STATE BANK OF INDIA(508548)
465 Chenne Kothapalle AP-12-036-005-004/040027
() 		0212036000NRG23080520220701077 09/05/2022 Lakshminarasamma 0212036WL0026927 Lakshminarasamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932599 MS M LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
466 Chenne Kothapalle AP-12-036-005-004/040031
() 		0212036000NRG23080520220701082 09/05/2022 Narasimhulu 0212036WL0026927 Narasimhulu 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932497 DONNIKOTA NARASIMHULU CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-005-004/040042
() 		0212036000NRG23080520220701095 09/05/2022 Lakshmidevi 0212036WL0026927 Lakshmidevi 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932894 MRS MAMILLAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
468 Chenne Kothapalle AP-12-036-005-004/040042
() 		0212036000NRG23080520220701094 09/05/2022 Narayana 0212036WL0026927 Narayana 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932601 NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Chenne Kothapalle AP-12-036-005-004/040043
() 		0212036000NRG23080520220701096 09/05/2022 jayamma 0212036WL0026927 jayamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932923 MRS KODIGE JAYALAXMI STATE BANK OF INDIA(508548)
470 Chenne Kothapalle AP-12-036-005-004/040044
() 		0212036000NRG23080520220701097 09/05/2022 Ramadevi 0212036WL0026927 Ramadevi 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932897 MRS DONNIKOTA RAMADEVI STATE BANK OF INDIA(508548)
471 Chenne Kothapalle AP-12-036-005-004/040046
() 		0212036000NRG23080520220701098 09/05/2022 Gangamma 0212036WL0026927 Gangamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932600 GANGAMMA AVUKU KARNATAKA BANK LTD(607270)
472 Chenne Kothapalle AP-12-036-005-004/040048
() 		0212036000NRG23080520220701100 09/05/2022 Ramulamma 0212036WL0026927 Ramulamma 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932801 MRS M RAMADEVI STATE BANK OF INDIA(508548)
473 Chenne Kothapalle AP-12-036-005-004/040048
() 		0212036000NRG23080520220701099 09/05/2022 Srinivasulu 0212036WL0026927 Srinivasulu 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932893 MR MAMILLAPALLI SRINIVAS STATE BANK OF INDIA(508548)
474 Chenne Kothapalle AP-12-036-005-004/040070
() 		0212036000NRG23080520220701108 09/05/2022 Adhiseshu 0212036WL0026927 Adhiseshu 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932592 MR M ADISESHU STATE BANK OF INDIA(508548)
475 Chenne Kothapalle AP-12-036-005-004/040070
() 		0212036000NRG23080520220701107 09/05/2022 chandrakala 0212036WL0026927 chandrakala 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932593 MRS MAMILLAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
476 Chenne Kothapalle AP-12-036-005-004/040070
() 		0212036000NRG23080520220701106 09/05/2022 Surendra 0212036WL0026927 Surendra 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932617 MAMILLAPALLI SURENDRA CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23080520220701109 09/05/2022 Narendra 0212036WL0026927 Narendra 00415 SBIN0000250 996 996 Processed 20/05/2022 1367932595 MR MAMILLAPALLI NARENDRA STATE BANK OF INDIA(508548)
478 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23080520220699915 09/05/2022 Narayanamma 0212036WL0026879 Narayanamma 00415 SBIN0000250 1140 1140 Processed 20/05/2022 1367932594 MRS CHINTHA NARAYANAMMA STATE BANK OF INDIA(508548)
479 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23080520220699942 09/05/2022 Harish 0212036WL0026879 Harish 00415 SBIN0000250 1140 1140 Processed 20/05/2022 1367932467 MR K HARISH STATE BANK OF INDIA(508548)
480 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23080520220699994 09/05/2022 ademma 0212036WL0026879 ademma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932598 MRS SAKE ADEMMA STATE BANK OF INDIA(508548)
481 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23080520220699992 09/05/2022 Marekka 0212036WL0026879 Marekka 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932680 Mrs BOYA URAVALA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23080520220699993 09/05/2022 Ramanjineyulu 0212036WL0026879 Ramanjineyulu 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932605 MR SAKE RAMANJINEYULU STATE BANK OF INDIA(508548)
483 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23080520220700086 09/05/2022 Venkataramudu 0212036WL0026879 Venkataramudu 00415 SBIN0000250 1140 1140 Processed 20/05/2022 1367932898 MR C VENKATARAMUDU STATE BANK OF INDIA(508548)
484 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23080520220700095 09/05/2022 Narayanaswami 0212036WL0026879 Narayanaswami 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932590 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23080520220700099 09/05/2022 Lavanya 0212036WL0026879 Lavanya 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932613 MS SIRIGENENI LAVANYA STATE BANK OF INDIA(508548)
486 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23080520220700098 09/05/2022 Raamaanjineyulu 0212036WL0026879 Raamaanjineyulu 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932608 MR S RAMANJINEYULU STATE BANK OF INDIA(508548)
487 Chenne Kothapalle AP-12-036-013-009/010409
() 		0212036000NRG23080520220700100 09/05/2022 Jayachandra 0212036WL0026879 Jayachandra 00415 SBIN0000250 1140 1140 Processed 20/05/2022 1367932612 CHIGICHERLA JAYACHANDRA KOTAK MAHINDRA BANK LTD(607420)
488 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23080520220700104 09/05/2022 Reshma 0212036WL0026879 Reshma 00415 SBIN0000250 960 960 Processed 20/05/2022 1367932935 Mrs RESHMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23080520220700103 09/05/2022 subhahan 0212036WL0026879 subhahan 00415 SBIN0000250 960 960 Processed 20/05/2022 1367932949 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
490 Chenne Kothapalle AP-12-036-013-009/010455
() 		0212036000NRG23080520220700115 09/05/2022 Chandra Mohan Reddy 0212036WL0026879 Chandra Mohan Reddy 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367932611 Mr CHINNA KOTLA CHANDRAMOHAN REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 59804 59804
491 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23080520220699914 09/05/2022 Hanumanthareddy 0212036WL0026879 Hanumanthareddy 00415 SBIN0004412 1140 1140 Processed 20/05/2022 1367932618 MR C HANUMANTHAREDDY STATE BANK OF INDIA(508548)
492 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23080520220699932 09/05/2022 Gangireddy 0212036WL0026879 Gangireddy 00415 SBIN0004412 1140 1140 Processed 20/05/2022 1367932610 GANGIREDDY CHINNAKOTLA STATE BANK OF INDIA(508548)
493 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23080520220699943 09/05/2022 Sreenivaasareddy 0212036WL0026879 Sreenivaasareddy 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367932620 SRINIVASA REDDY CHINA KOTLA IDBI BANK(607095)
494 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23080520220699954 09/05/2022 Satyanaaraayana 0212036WL0026879 Satyanaaraayana 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367932591 MR SATHYANARAYANA SAKE STATE BANK OF INDIA(508548)
495 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23080520220699982 09/05/2022 Obulesu 0212036WL0026879 Obulesu 00415 SBIN0004412 1200 1200 Processed 20/05/2022 1367932607 Mr OBULESU SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23080520220700024 09/05/2022 Adinarayana 0212036WL0026879 Adinarayana 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367932606 Mr ADHI NARAYANA K KONGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Chenne Kothapalle AP-12-036-013-009/010334
() 		0212036000NRG23080520220700079 09/05/2022 Leelavathi 0212036WL0026879 Leelavathi 00415 SBIN0004412 960 960 Processed 20/05/2022 1367932616 Mrs LEELAVATHI MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7500 7500
498 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23080520220699967 09/05/2022 Veera Jinnappa 0212036WL0026879 Veera Jinnappa 00415 SBIN0005657 1020 1020 Processed 20/05/2022 1367932619 MR VEERAJINAPPA KASANI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
499 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23080520220699980 09/05/2022 Maruthi 0212036WL0026879 Maruthi 00415 SBIN0012737 1020 1020 Processed 20/05/2022 1367932636 MR MARUTHI PRASAD SUDDALA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
500 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23080520220699945 09/05/2022 Naagireddy 0212036WL0026879 Naagireddy 00468 UBIN0801381 1020 1020 Processed 20/05/2022 1367932712 KANUMUKKALA NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 1020 1020
501 Chenne Kothapalle AP-12-036-001-001/010082
() 		0212036000NRG23070520220681600 09/05/2022 Krishnamma 0212036WL0026270 Krishnamma 00468 UBIN0812226 1205 1205 Processed 20/05/2022 1367932688 VADLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chenne Kothapalle AP-12-036-005-004/030018
() 		0212036000NRG23080520220701535 09/05/2022 Nadipisubbireddy 0212036WL0026977 Nadipisubbireddy 00468 UBIN0812226 1098 1098 Processed 20/05/2022 1367932715 G SUBBI REDDY UNION BANK OF INDIA(508500)
503 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23080520220699923 09/05/2022 Adeppa 0212036WL0026879 Adeppa 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367932690 MR ADINARAYANA MADAPURAM STATE BANK OF INDIA(508548)
504 Chenne Kothapalle AP-12-036-013-009/010062
() 		0212036000NRG23080520220699937 09/05/2022 Raamaanjineyulu 0212036WL0026879 Raamaanjineyulu 00468 UBIN0812226 990 990 Processed 20/05/2022 1367932691 MR KANDUKURI RAMANJINEYULU STATE BANK OF INDIA(508548)
505 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23080520220699940 09/05/2022 Anjineyulu 0212036WL0026879 Anjineyulu 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367932686 C K RAMANJANEYALU CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23080520220699957 09/05/2022 Venkataramudu 0212036WL0026879 Venkataramudu 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367932716 S VENKATA RAMUDU UNION BANK OF INDIA(508500)
507 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23080520220699958 09/05/2022 Lakshmidevi 0212036WL0026879 Lakshmidevi 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367932689 Mrs LAXMI DEVI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23080520220699975 09/05/2022 Panindra 0212036WL0026879 Panindra 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367932685 MR GORLA ASWARTHA REDDY STATE BANK OF INDIA(508548)
509 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23080520220699985 09/05/2022 Aravind kumar 0212036WL0026879 Aravind kumar 00468 UBIN0812226 1200 1200 Processed 20/05/2022 1367932693 MR GUJJALA ARAVINDHU STATE BANK OF INDIA(508548)
510 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23080520220700057 09/05/2022 C. Madhavareddy 0212036WL0026879 C. Madhavareddy 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367932714 Mr C MADHAVA REDDY INDIAN BANK(607105)
511 Chenne Kothapalle AP-12-036-013-009/010302
() 		0212036000NRG23080520220700063 09/05/2022 Srinatha 0212036WL0026879 Srinatha 00468 UBIN0812226 1140 1140 Processed 20/05/2022 1367932687 CHIGICHERLA SREENATHA UNION BANK OF INDIA(508500)
512 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23080520220700084 09/05/2022 Babu 0212036WL0026879 Babu 00468 UBIN0812226 1020 1020 Processed 20/05/2022 1367932692 MR JYOTHI BABU STATE BANK OF INDIA(508548)
SubTotal 13253 13253
513 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23080520220699969 09/05/2022 saayi prasaad 0212036WL0026879 saayi prasaad 00468 UBIN0815225 1020 1020 Processed 20/05/2022 1367932713 KESANI SAI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1020 1020
514 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23080520220699972 09/05/2022 Chandra 0212036WL0026879 Chandra 00554 KKBK0007826 1140 1140 Processed 20/05/2022 1367932694 B CHANDRASEKAR REDDY BANK OF BARODA(606985)
SubTotal 1140 1140
515 Chenne Kothapalle AP-12-036-001-001/010595
() 		0212036000NRG23070520220681645 09/05/2022 mamata 0212036WL0026270 mamata 00691 IPOS0000001 1205 1205 Processed 20/05/2022 1367932736 Mrs MAMATHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1205 1205
Total 586556 586556

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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_090522APB_FTO_45394 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 2016
2 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 124140
3 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 2160
4 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 11872
5 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Canara Bank CNRB0000851 DHARMAVARAM 1140
6 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Canara Bank CNRB0001779 MEDAPURAM 1098
7 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Canara Bank CNRB0003605 NYAMADDAL 262462
8 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Canara Bank CNRB0003734 NAGASAMUDRAM 88496
9 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Central Bank Of India CBIN0284908 DHARMAVARAM 2016
10 Chenne Kothapalle AP0212036_090522APB_FTO_45394 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1140
11 Chenne Kothapalle AP0212036_090522APB_FTO_45394 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 2038
12 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Karur Vysya Bank KVBL0001402 DHARMAVARAM 996
13 Chenne Kothapalle AP0212036_090522APB_FTO_45394 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 59804
14 Chenne Kothapalle AP0212036_090522APB_FTO_45394 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 7500
15 Chenne Kothapalle AP0212036_090522APB_FTO_45394 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 1020
16 Chenne Kothapalle AP0212036_090522APB_FTO_45394 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1020
17 Chenne Kothapalle AP0212036_090522APB_FTO_45394 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1020
18 Chenne Kothapalle AP0212036_090522APB_FTO_45394 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 13253
19 Chenne Kothapalle AP0212036_090522APB_FTO_45394 UNION BANK OF INDIA UBIN0815225 SKU ADMINISTRATIVE BUILDING 1020
20 Chenne Kothapalle AP0212036_090522APB_FTO_45394 Kotak Mahindra Bank Ltd. KKBK0007826 DHARMAVARAM 1140
21 Chenne Kothapalle AP0212036_090522APB_FTO_45394 India Post Payments Bank IPOS0000001 ANANTAPUR 1205

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