Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:34:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_020323APB_FTO_403495
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-12-036-001-001/030003
() 		0212036000NRG23020320233624701 02/03/2023 Nagalakshmi 0212036WL242279 Nagalakshmi 00019 APGB0001028 440 440 Processed 01/04/2023 0411682259 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-001-001/040052
() 		0212036000NRG23020320233624546 02/03/2023 Navitha 0212036WL242276 Navitha 00019 APGB0001028 1100 1100 Processed 01/04/2023 0411682256 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1540 1540
3 Chenne Kothapalle AP-12-036-014-010/010320
() 		0212036000NRG23020320233625669 02/03/2023 Obulamma 0212036WL242331 Obulamma 00019 APGB0001029 750 750 Processed 01/04/2023 0411682284 Mrs OBULAMMA T W O CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
4 Chenne Kothapalle AP-12-036-013-009/010016
() 		0212036000NRG23020320233625813 02/03/2023 Govinda Reddy 0212036WL242341 Govinda Reddy 00019 APGB0001033 540 540 Processed 01/04/2023 0411682157 Mr GOVINDA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-013-009/010020
() 		0212036000NRG23020320233625814 02/03/2023 Lakshmidevi 0212036WL242341 Lakshmidevi 00019 APGB0001033 540 540 Processed 01/04/2023 0411682239 Mrs LAKSHMIDEVI BUNTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-013-009/010023
() 		0212036000NRG23020320233626018 02/03/2023 Kristamma 0212036WL242366 Kristamma 00019 APGB0001033 1100 1100 Processed 01/04/2023 0411682143 Mrs SUDDALA KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-013-009/010039
() 		0212036000NRG23020320233625815 02/03/2023 Adinarayana 0212036WL242341 Adinarayana 00019 APGB0001033 540 540 Processed 01/04/2023 0411682278 Mr ADINARAYANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23020320233625817 02/03/2023 Tulasamma 0212036WL242341 Tulasamma 00019 APGB0001033 360 360 Processed 01/04/2023 0411682141 Mrs KANUMUKKALA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23020320233626020 02/03/2023 Sivamma 0212036WL242366 Sivamma 00019 APGB0001033 440 440 Processed 01/04/2023 0411682147 Mrs S SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-013-009/010100
() 		0212036000NRG23020320233625818 02/03/2023 Naagalakshmi 0212036WL242341 Naagalakshmi 00019 APGB0001033 360 360 Processed 01/04/2023 0411682148 Mrs NAGALAKSHMAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010101
() 		0212036000NRG23020320233626023 02/03/2023 Lakshmidevi 0212036WL242366 Lakshmidevi 00019 APGB0001033 1100 1100 Processed 01/04/2023 0411682144 Mrs KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-013-009/010101
() 		0212036000NRG23020320233626022 02/03/2023 Ram Mohan 0212036WL242366 Ram Mohan 00019 APGB0001033 1100 1100 Processed 01/04/2023 0411682149 KESANI RAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23020320233625820 02/03/2023 Leelavati 0212036WL242341 Leelavati 00019 APGB0001033 540 540 Processed 01/04/2023 0411682142 Mrs KESANI LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23020320233625819 02/03/2023 Raveendra 0212036WL242341 Raveendra 00019 APGB0001033 540 540 Processed 01/04/2023 0411682264 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23020320233626024 02/03/2023 Channa Krishnamma 0212036WL242366 Channa Krishnamma 00019 APGB0001033 220 220 Processed 01/04/2023 0411682166 Mrs CHINNA KRISHNAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23020320233625821 02/03/2023 Ramanjineyulu 0212036WL242341 Ramanjineyulu 00019 APGB0001033 360 360 Processed 01/04/2023 0411682160 Mr RAMANJANEYULU KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23020320233625822 02/03/2023 Mahaboob Bi 0212036WL242341 Mahaboob Bi 00019 APGB0001033 540 540 Processed 01/04/2023 0411682145 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23020320233625824 02/03/2023 Usen Bee 0212036WL242341 Usen Bee 00019 APGB0001033 180 180 Processed 01/04/2023 0411682163 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-013-009/010166
() 		0212036000NRG23020320233625825 02/03/2023 Nagalakshmamma 0212036WL242341 Nagalakshmamma 00019 APGB0001033 540 540 Processed 01/04/2023 0411682146 Mrs GORLA NAGALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-013-009/010248
() 		0212036000NRG23020320233625826 02/03/2023 Sarojamma 0212036WL242341 Sarojamma 00019 APGB0001033 540 540 Processed 01/04/2023 0411682150 Mrs SAROJAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-013-009/010250
() 		0212036000NRG23020320233625827 02/03/2023 Venkatalakshmamma 0212036WL242341 Venkatalakshmamma 00019 APGB0001033 540 540 Processed 01/04/2023 0411682153 Mr VENKATALAKSHMAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-013-009/010259
() 		0212036000NRG23020320233625828 02/03/2023 Jayaramudu 0212036WL242341 Jayaramudu 00019 APGB0001033 540 540 Processed 01/04/2023 0411682164 Mr JAYARAMULU DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-013-009/010278
() 		0212036000NRG23020320233626026 02/03/2023 Venkatanarayana 0212036WL242366 Venkatanarayana 00019 APGB0001033 1100 1100 Processed 01/04/2023 0411682155 CHIGICHERLA VENKATANARAYANA UNION BANK OF INDIA(508500)
24 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23020320233625829 02/03/2023 Ananthamma 0212036WL242341 Ananthamma 00019 APGB0001033 540 540 Processed 01/04/2023 0411682167 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
25 Chenne Kothapalle AP-12-036-013-009/010329
() 		0212036000NRG23020320233625830 02/03/2023 Yarrapareddy 0212036WL242341 Yarrapareddy 00019 APGB0001033 540 540 Processed 01/04/2023 0411682138 C YARAPPA REDDY INDIAN OVERSEAS BANK(508541)
26 Chenne Kothapalle AP-12-036-013-009/010352
() 		0212036000NRG23020320233625831 02/03/2023 Govindamma 0212036WL242341 Govindamma 00019 APGB0001033 540 540 Processed 01/04/2023 0411682292 Mrs GOVINDAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-013-009/010411
() 		0212036000NRG23020320233626030 02/03/2023 Sainath 0212036WL242366 Sainath 00019 APGB0001033 1100 1100 Processed 01/04/2023 0411682250 MR S SAINATH STATE BANK OF INDIA(508548)
28 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23020320233625835 02/03/2023 Reshma 0212036WL242341 Reshma 00019 APGB0001033 180 180 Processed 01/04/2023 0411682255 Mrs RESHMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23020320233625834 02/03/2023 subhahan 0212036WL242341 subhahan 00019 APGB0001033 180 180 Processed 01/04/2023 0411682254 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23020320233625836 02/03/2023 Adilakshmamma 0212036WL242341 Adilakshmamma 00019 APGB0001033 360 360 Processed 01/04/2023 0411682140 Mrs ADI LAKSHMMMA CHINNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
31 Chenne Kothapalle AP-12-036-013-009/010427
() 		0212036000NRG23020320233625837 02/03/2023 Vamsikrishnareddy 0212036WL242341 Vamsikrishnareddy 00019 APGB0001033 360 360 Processed 01/04/2023 0411682235 Mr VAMSHIKRISHNA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-013-009/010427
() 		0212036000NRG23020320233625838 02/03/2023 Vijay kumar reddy 0212036WL242341 Vijay kumar reddy 00019 APGB0001033 360 360 Processed 01/04/2023 0411682237 Mr VIJAYKUAMR REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-013-009/010445
() 		0212036000NRG23020320233625840 02/03/2023 Nagendramma 0212036WL242341 Nagendramma 00019 APGB0001033 540 540 Processed 01/04/2023 0411682158 Mrs NAGENDRAMMA ADHIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23020320233625841 02/03/2023 Adinarayana reddy 0212036WL242341 Adinarayana reddy 00019 APGB0001033 360 360 Processed 01/04/2023 0411682240 Mr ADINARAYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23020320233625842 02/03/2023 Srinathareddy 0212036WL242341 Srinathareddy 00019 APGB0001033 540 540 Processed 01/04/2023 0411682290 Mr K SRINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-014-010/020080
() 		0212036000NRG23020320233625673 02/03/2023 Kesappa 0212036WL242331 Kesappa 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682139 Mr D KESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-010/020086
() 		0212036000NRG23020320233625675 02/03/2023 Jamunabai 0212036WL242331 Jamunabai 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682242 S JAMUNA BAI CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-014-010/020086
() 		0212036000NRG23020320233625674 02/03/2023 Sennanayak 0212036WL242331 Sennanayak 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682165 Mr SEENA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-014-010/020092
() 		0212036000NRG23020320233625676 02/03/2023 Ramulunaayak 0212036WL242331 Ramulunaayak 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682276 MR BANAVATH RAMUNAYAK STATE BANK OF INDIA(508548)
40 Chenne Kothapalle AP-12-036-014-010/020092
() 		0212036000NRG23020320233625677 02/03/2023 Santhibai 0212036WL242331 Santhibai 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682277 Mrs SHANTHI BAI BANAVATAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-014-010/020120
() 		0212036000NRG23020320233625679 02/03/2023 Leelamma 0212036WL242331 Leelamma 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682151 Mrs NEELAMMA PALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-014-010/020129
() 		0212036000NRG23020320233625680 02/03/2023 JAYANTHI 0212036WL242331 JAYANTHI 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682300 Mrs JAYANTHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-014-010/020174
() 		0212036000NRG23020320233625681 02/03/2023 Potakka 0212036WL242331 Potakka 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682307 ADIANDHRA POTHAKKA BANK OF BARODA(606985)
44 Chenne Kothapalle AP-12-036-014-010/020213
() 		0212036000NRG23020320233625682 02/03/2023 Supraja 0212036WL242331 Supraja 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682291 Mrs L Supraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-014-010/020241
() 		0212036000NRG23020320233625683 02/03/2023 Ramapa 0212036WL242331 Ramapa 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682241 Mr UDAMALA RAMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-014-010/020253
() 		0212036000NRG23020320233625684 02/03/2023 Venkatesh Naik 0212036WL242331 Venkatesh Naik 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682261 Mr VEKATESH NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-014-010/20269
() 		0212036000NRG23020320233625690 02/03/2023 g. yashoda 0212036WL242331 g. yashoda 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682309 Mrs G Yashoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-014-010/20269
() 		0212036000NRG23020320233625691 02/03/2023 GAJJALA RAMANA 0212036WL242331 GAJJALA RAMANA 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682311 MR RAMANA GAJJALA STATE BANK OF INDIA(508548)
49 Chenne Kothapalle AP-12-036-014-010/40113
() 		0212036000NRG23020320233625692 02/03/2023 SUJATHA BAI 0212036WL242331 SUJATHA BAI 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682310 Mrs R Sujatha Bay ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-014-011/010006
() 		0212036000NRG23020320233625694 02/03/2023 Ramaswami Naik 0212036WL242331 Ramaswami Naik 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682156 B RAMASWAMY NAYAK UNION BANK OF INDIA(508500)
51 Chenne Kothapalle AP-12-036-014-011/010007
() 		0212036000NRG23020320233625696 02/03/2023 KATIKA ARUNA 0212036WL242331 KATIKA ARUNA 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682293 Mrs Katika Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23020320233625697 02/03/2023 Chennappa 0212036WL242331 Chennappa 00019 APGB0001033 250 250 Processed 01/04/2023 0411682159 Mr CHENAPPA PALLAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23020320233625698 02/03/2023 Gangadevi 0212036WL242331 Gangadevi 00019 APGB0001033 250 250 Processed 01/04/2023 0411682152 Mr GANGADEVI PALLAIAH GARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-014-011/010053
() 		0212036000NRG23020320233625699 02/03/2023 devi 0212036WL242331 devi 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682289 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chenne Kothapalle AP-12-036-014-011/010053
() 		0212036000NRG23020320233625700 02/03/2023 Ramanji 0212036WL242331 Ramanji 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682288 Mr P Ramanji ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-014-011/010099
() 		0212036000NRG23020320233625702 02/03/2023 Girijamma 0212036WL242331 Girijamma 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682137 Mrs GIRIJAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-014-011/010110
() 		0212036000NRG23020320233625704 02/03/2023 Viswantha 0212036WL242331 Viswantha 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682308 Mr T VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-014-011/010326
() 		0212036000NRG23020320233625708 02/03/2023 Sujata 0212036WL242331 Sujata 00019 APGB0001033 250 250 Processed 01/04/2023 0411682262 Mrs SUJATHA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-014-011/010340
() 		0212036000NRG23020320233625710 02/03/2023 Kalyanibai 0212036WL242331 Kalyanibai 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682243 Mrs KALYANI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-014-011/010340
() 		0212036000NRG23020320233625709 02/03/2023 Prasad Naik 0212036WL242331 Prasad Naik 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682162 Mr PRASAD NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-014-011/010343
() 		0212036000NRG23020320233625711 02/03/2023 Srinath 0212036WL242331 Srinath 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682269 T SRINATH CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23020320233625713 02/03/2023 KRISHNA NAIK 0212036WL242331 KRISHNA NAIK 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682161 Mr KRISHNA NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23020320233625712 02/03/2023 SOMILI BAI 0212036WL242331 SOMILI BAI 00019 APGB0001033 1000 1000 Processed 01/04/2023 0411682154 Mrs SOMLAI BAI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43070 43070
64 Chenne Kothapalle AP-12-036-014-010/010325
() 		0212036000NRG23020320233625671 02/03/2023 T REVATHI 0212036WL242331 T REVATHI 00045 BARB0DHAANA 1000 1000 Processed 01/04/2023 0411682286 T REVATHI BANK OF BARODA(606985)
SubTotal 1000 1000
65 Chenne Kothapalle AP-12-036-014-010/010051
() 		0212036000NRG23020320233625664 02/03/2023 Lokesh 0212036WL242331 Lokesh 00048 BKID0005629 1000 1000 Processed 01/04/2023 0411682279 LOKESH CHEEMALA BANK OF INDIA(508505)
SubTotal 1000 1000
66 Chenne Kothapalle AP-12-036-001-001/030003
() 		0212036000NRG23020320233624700 02/03/2023 Sreenivaasulu 0212036WL242279 Sreenivaasulu 00078 CNRB0000138 440 440 Processed 01/04/2023 0411682048 K SREENIVASULU CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23020320233624588 02/03/2023 Mutyalamma 0212036WL242276 Mutyalamma 00078 CNRB0000138 1100 1100 Processed 01/04/2023 0411682039 C MUTHYALAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-013-009/010443
() 		0212036000NRG23020320233625839 02/03/2023 Janaardana 0212036WL242341 Janaardana 00078 CNRB0000138 360 360 Processed 01/04/2023 0411682116 KUMMARA JANARDHANA CANARA BANK(508532)
SubTotal 1900 1900
69 Chenne Kothapalle AP-12-036-013-009/010278
() 		0212036000NRG23020320233626027 02/03/2023 Suguna 0212036WL242366 Suguna 00078 CNRB0000851 1100 1100 Processed 01/04/2023 0411682263 C SUGUNA CANARA BANK(508532)
SubTotal 1100 1100
70 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23020320233624788 02/03/2023 prasaanthi 0212036WL242279 prasaanthi 00078 CNRB0001851 1100 1100 Processed 01/04/2023 0411682136 DANDU PRASANTHI CANARA BANK(508532)
SubTotal 1100 1100
71 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23020320233624697 02/03/2023 Nayudappa 0212036WL242279 Nayudappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682076 KADIYALA NAIDU CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-001-001/030001
() 		0212036000NRG23020320233624698 02/03/2023 Sarada 0212036WL242279 Sarada 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682114 KADIYALA SARADA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-001-001/030002
() 		0212036000NRG23020320233624699 02/03/2023 Ramanjineyulu 0212036WL242279 Ramanjineyulu 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682077 K RAMANJINEYULU S O K VENKATAIAH CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-001-001/030004
() 		0212036000NRG23020320233624703 02/03/2023 asOk kumaar 0212036WL242279 asOk kumaar 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682274 BUDIDA ASHOK KUMAR CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-001-001/030004
() 		0212036000NRG23020320233624702 02/03/2023 Nagalakshmamma 0212036WL242279 Nagalakshmamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682066 NAGA LAKSHMI CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-001-001/030006
() 		0212036000NRG23020320233624704 02/03/2023 Narsappa 0212036WL242279 Narsappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682078 NARASAPPA S O MUTYAL CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-001-001/030008
() 		0212036000NRG23020320233624705 02/03/2023 Govindamma 0212036WL242279 Govindamma 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682189 KADIYALAGOVINDAMMA PUNJAB NATIONAL BANK(508568)
78 Chenne Kothapalle AP-12-036-001-001/030009
() 		0212036000NRG23020320233624707 02/03/2023 B Rajanna 0212036WL242279 B Rajanna 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682044 BOGGU RAJANNA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-001-001/030009
() 		0212036000NRG23020320233624706 02/03/2023 Narayanamma 0212036WL242279 Narayanamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682229 BOGGU NARAYANAMMA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23020320233624709 02/03/2023 Anjinamma 0212036WL242279 Anjinamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682212 BUDIDA ANJINAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23020320233624710 02/03/2023 BUDIDHA RAJU 0212036WL242279 BUDIDHA RAJU 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682227 BUDIDHA RAJU CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-001-001/030010
() 		0212036000NRG23020320233624708 02/03/2023 Nagaraaju 0212036WL242279 Nagaraaju 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682185 BUDIDA NAGA RAJU CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-001-001/030013
() 		0212036000NRG23020320233624514 02/03/2023 Lalithamma 0212036WL242276 Lalithamma 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682211 SUGALI LALITHAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-001-001/030019
() 		0212036000NRG23020320233624711 02/03/2023 B GANGOTHRI 0212036WL242279 B GANGOTHRI 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682297 B GANGOTHRI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-001-001/030020
() 		0212036000NRG23020320233624712 02/03/2023 Suseelamma 0212036WL242279 Suseelamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682275 MRS BOYA SUNITHAMMA STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-001-001/030021
() 		0212036000NRG23020320233624713 02/03/2023 Venkataramudu 0212036WL242279 Venkataramudu 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682031 P VENKATA RAMUDU CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-001-001/030025
() 		0212036000NRG23020320233624714 02/03/2023 Gopal 0212036WL242279 Gopal 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682032 PERUR GOPALA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-001-001/030025
() 		0212036000NRG23020320233624715 02/03/2023 Subbamma 0212036WL242279 Subbamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682296 SUBBAMMMA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23020320233624717 02/03/2023 raamulamma 0212036WL242279 raamulamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682220 B RAMULAMMA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-001-001/030026
() 		0212036000NRG23020320233624716 02/03/2023 Sriraaamulu 0212036WL242279 Sriraaamulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682033 B SREERAMULU CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-001-001/030028
() 		0212036000NRG23020320233624516 02/03/2023 Anitamma 0212036WL242276 Anitamma 00078 CNRB0003605 1100 1100 Rejected 01/04/2023 0411682280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Chenne Kothapalle AP-12-036-001-001/030028
() 		0212036000NRG23020320233624515 02/03/2023 Rajagopal 0212036WL242276 Rajagopal 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682231 B RAJ GOPAL CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-001-001/030030
() 		0212036000NRG23020320233624517 02/03/2023 Muthyalappa 0212036WL242276 Muthyalappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682295 K MUTHYALAPPA AXIS BANK(607153)
94 Chenne Kothapalle AP-12-036-001-001/030030
() 		0212036000NRG23020320233624518 02/03/2023 naagamaNi 0212036WL242276 naagamaNi 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682257 KADIYALA NAGAMANI CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-001-001/030032
() 		0212036000NRG23020320233624718 02/03/2023 muthayalappa 0212036WL242279 muthayalappa 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682281 BUDIDA MUTHYALAPPA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-001-001/030035
() 		0212036000NRG23020320233624720 02/03/2023 Aswini 0212036WL242279 Aswini 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682121 ASWINI CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-001-001/030035
() 		0212036000NRG23020320233624719 02/03/2023 venkatesh 0212036WL242279 venkatesh 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682230 BUDIDA VENKATESU CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-001-001/040003
() 		0212036000NRG23020320233624721 02/03/2023 Rangamma 0212036WL242279 Rangamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682104 G RANGAMMA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23020320233624521 02/03/2023 Akkamma 0212036WL242276 Akkamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682246 BADAKATTA AKKAMMA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-001-001/040004
() 		0212036000NRG23020320233624520 02/03/2023 Veeranna 0212036WL242276 Veeranna 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682270 BADAKALLA EERANNA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23020320233624523 02/03/2023 Akkamma 0212036WL242276 Akkamma 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682245 GOWNI AKKAMMA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23020320233624522 02/03/2023 Dadulurappa 0212036WL242276 Dadulurappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682184 GOWNI DADU LURAPPA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-001-001/040007
() 		0212036000NRG23020320233624524 02/03/2023 Ramanjineyulu 0212036WL242276 Ramanjineyulu 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682030 Mr RAMANJINEYLU KATTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-001-001/040008
() 		0212036000NRG23020320233624525 02/03/2023 sai kumar 0212036WL242276 sai kumar 00078 CNRB0003605 1100 1100 Rejected 01/04/2023 0411682234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23020320233624527 02/03/2023 Kalavati 0212036WL242276 Kalavati 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682216 KAPADAM KALAVATHI CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23020320233624529 02/03/2023 Anjinamma 0212036WL242276 Anjinamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682038 MRS K ANJINAMMA STATE BANK OF INDIA(508548)
107 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23020320233624528 02/03/2023 Sreeraamulu 0212036WL242276 Sreeraamulu 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682034 KAMMARA SREERAMULU CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-001-001/040011
() 		0212036000NRG23020320233624530 02/03/2023 Ratnamma 0212036WL242276 Ratnamma 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682228 KANAGULAKUNTA RATNAMMA UNION BANK OF INDIA(508500)
109 Chenne Kothapalle AP-12-036-001-001/040014
() 		0212036000NRG23020320233624531 02/03/2023 Anjineyulu 0212036WL242276 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682060 T ANJINEYULU CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-001-001/040014
() 		0212036000NRG23020320233624532 02/03/2023 Nagalakshmamma 0212036WL242276 Nagalakshmamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682061 T NAGALAKSHMAMMA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-001-001/040015
() 		0212036000NRG23020320233624722 02/03/2023 Lakshmidevi 0212036WL242279 Lakshmidevi 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682068 G LAXMI DEVAMMA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-001-001/040016
() 		0212036000NRG23020320233624724 02/03/2023 Durgamma 0212036WL242279 Durgamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682090 TALARI DURGAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-001-001/040016
() 		0212036000NRG23020320233624723 02/03/2023 Shankarappa 0212036WL242279 Shankarappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682057 TALARI SANKARAPPA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-001-001/040022
() 		0212036000NRG23020320233624725 02/03/2023 Anjineyulu 0212036WL242279 Anjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682049 B ANJANEYULU CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-001-001/040022
() 		0212036000NRG23020320233624726 02/03/2023 Papamma 0212036WL242279 Papamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682102 B PAPAMMA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23020320233624727 02/03/2023 Krishnappa 0212036WL242279 Krishnappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682058 BESTA KRISHNAIAH CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-001-001/040023
() 		0212036000NRG23020320233624728 02/03/2023 Ramalakshmamma 0212036WL242279 Ramalakshmamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682217 BESTA RAMALAKSHMAMMA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-001-001/040026
() 		0212036000NRG23020320233624533 02/03/2023 Mallakka 0212036WL242276 Mallakka 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682056 NESE D MALLAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-001-001/040029
() 		0212036000NRG23020320233624535 02/03/2023 Obulamma 0212036WL242276 Obulamma 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682187 BISAGANI PALLI OBULAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-001-001/040029
() 		0212036000NRG23020320233624534 02/03/2023 Ramanjineyulu 0212036WL242276 Ramanjineyulu 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682110 BELLAM RAMANJANEYULU CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-001-001/040032
() 		0212036000NRG23020320233624729 02/03/2023 Sreeraamulu 0212036WL242279 Sreeraamulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682105 M SREERAMULU CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-001-001/040032
() 		0212036000NRG23020320233624730 02/03/2023 Subba Ratnamma 0212036WL242279 Subba Ratnamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682079 M SUBBARATHNAMMA W O M SREERAMULU CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-001-001/040034
() 		0212036000NRG23020320233624731 02/03/2023 Ramanjinamma 0212036WL242279 Ramanjinamma 00078 CNRB0003605 660 660 Processed 01/04/2023 0411682120 GUGGULLA RAMANJINAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-001-001/040035
() 		0212036000NRG23020320233624537 02/03/2023 Alivelamma 0212036WL242276 Alivelamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682099 T ALIVELAMMA W O SANJEEVAPPA T CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-001-001/040035
() 		0212036000NRG23020320233624536 02/03/2023 Sanjeevappa 0212036WL242276 Sanjeevappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682051 TALARI SANJEEVAPPA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-001-001/040039
() 		0212036000NRG23020320233624539 02/03/2023 Chandrasekhar 0212036WL242276 Chandrasekhar 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682207 G CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chenne Kothapalle AP-12-036-001-001/040039
() 		0212036000NRG23020320233624538 02/03/2023 Chandrayudu 0212036WL242276 Chandrayudu 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682059 G CHANDRAYUDU CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23020320233624733 02/03/2023 Manjulakka 0212036WL242279 Manjulakka 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682091 PERURU MANJULA W O P RAMANJANEYULU CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-001-001/040040
() 		0212036000NRG23020320233624732 02/03/2023 Ramanjineyulu 0212036WL242279 Ramanjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682063 PURUR RAMANJINEYULU CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-001-001/040041
() 		0212036000NRG23020320233624734 02/03/2023 Sanjeevappa 0212036WL242279 Sanjeevappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682065 K SANJEEVAPPA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-001-001/040042
() 		0212036000NRG23020320233624541 02/03/2023 Nagamma 0212036WL242276 Nagamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682305 GOSE NAGAMMA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-001-001/040042
() 		0212036000NRG23020320233624540 02/03/2023 Vaaradappa 0212036WL242276 Vaaradappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682054 GOSE VARADHAPPA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-001-001/040043
() 		0212036000NRG23020320233624735 02/03/2023 Ratnamma 0212036WL242279 Ratnamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682042 MADDI RATNAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23020320233624542 02/03/2023 Dadulurappa 0212036WL242276 Dadulurappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682232 BADAKALLA DADULURAPPA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-001-001/040044
() 		0212036000NRG23020320233624543 02/03/2023 Shobakka 0212036WL242276 Shobakka 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682202 BADAKALLA SHOBADEVI CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-001-001/040046
() 		0212036000NRG23020320233624736 02/03/2023 Eeswaramma 0212036WL242279 Eeswaramma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682115 K ESWARAMMA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-001-001/040049
() 		0212036000NRG23020320233624544 02/03/2023 Narayanamma 0212036WL242276 Narayanamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682103 K NARAYANAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-001-001/040052
() 		0212036000NRG23020320233624545 02/03/2023 saMgaalappa 0212036WL242276 saMgaalappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682194 GONCHI SANGALAPPA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23020320233624737 02/03/2023 Ashwarthappa 0212036WL242279 Ashwarthappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682053 TALARI ASWARTHU CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23020320233624739 02/03/2023 chandra 0212036WL242279 chandra 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682191 TALARI CHANDRA SEKHAR CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-001-001/040053
() 		0212036000NRG23020320233624738 02/03/2023 Parvathamma 0212036WL242279 Parvathamma 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682089 T PARVATHI W O ASWAR CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-001-001/040056
() 		0212036000NRG23020320233624547 02/03/2023 Akkamma 0212036WL242276 Akkamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682208 GALAGALA AKKAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-001-001/040058
() 		0212036000NRG23020320233624548 02/03/2023 Yallamma 0212036WL242276 Yallamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682075 G YELLAMMA W O SREE CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-001-001/040059
() 		0212036000NRG23020320233624549 02/03/2023 subramanyam 0212036WL242276 subramanyam 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682268 SUBBARAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chenne Kothapalle AP-12-036-001-001/040061
() 		0212036000NRG23020320233624550 02/03/2023 Lingamayya 0212036WL242276 Lingamayya 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682055 GALA GALA LINGAMAIAH CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-001-001/040061
() 		0212036000NRG23020320233624551 02/03/2023 Lingamma 0212036WL242276 Lingamma 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682219 GALAGALA LINGAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-001-001/040062
() 		0212036000NRG23020320233624552 02/03/2023 Venkatadri 0212036WL242276 Venkatadri 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682113 G VENKATADRI CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-001-001/040064
() 		0212036000NRG23020320233624741 02/03/2023 Manjulamma 0212036WL242279 Manjulamma 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682081 K MANJULA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-001-001/040064
() 		0212036000NRG23020320233624740 02/03/2023 Mukunda Kumar 0212036WL242279 Mukunda Kumar 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682222 KAPADAM MUKUNDA KUMAR CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-001-001/040065
() 		0212036000NRG23020320233624742 02/03/2023 Venkata Ramanappa 0212036WL242279 Venkata Ramanappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682029 K VENKATA RAMANAPPA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-001-001/040067
() 		0212036000NRG23020320233624744 02/03/2023 Harikumar 0212036WL242279 Harikumar 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682225 RODDAM HARI KUMAR CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-001-001/040067
() 		0212036000NRG23020320233624743 02/03/2023 Sudhamani 0212036WL242279 Sudhamani 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682092 RODDAM SUDHAMANI W O CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-001-001/040069
() 		0212036000NRG23020320233624746 02/03/2023 Nagamani 0212036WL242279 Nagamani 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682218 NILLA NAGAMANI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/040069
() 		0212036000NRG23020320233624745 02/03/2023 Nagaraaju 0212036WL242279 Nagaraaju 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682203 NILLA NAGARAJU CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-001-001/040071
() 		0212036000NRG23020320233624554 02/03/2023 Anjinamma 0212036WL242276 Anjinamma 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682083 T ANJINAMMA W O LATE CHAKKIRAPPA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/040071
() 		0212036000NRG23020320233624553 02/03/2023 Gangappa 0212036WL242276 Gangappa 00078 CNRB0003605 660 660 Processed 01/04/2023 0411682226 THIPPANNA GARI GANGANNA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23020320233624748 02/03/2023 Lakshmidevi 0212036WL242279 Lakshmidevi 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682215 MADDI LAKSHMI DEVI CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-001-001/040072
() 		0212036000NRG23020320233624747 02/03/2023 Muthyalappa 0212036WL242279 Muthyalappa 00078 CNRB0003605 1320 1320 Rejected 01/04/2023 0411682267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23020320233624749 02/03/2023 Ramanna 0212036WL242279 Ramanna 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682085 MADDI RAMANNA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/040074
() 		0212036000NRG23020320233624752 02/03/2023 M.Venkatalakshmi 0212036WL242279 M.Venkatalakshmi 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682301 M VENKATALAKSHMI CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/040074
() 		0212036000NRG23020320233624751 02/03/2023 Vannurappa 0212036WL242279 Vannurappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682109 MADDI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chenne Kothapalle AP-12-036-001-001/040075
() 		0212036000NRG23020320233624556 02/03/2023 Savithramma 0212036WL242276 Savithramma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682094 KOTTALA SAVITHRAMMA UNION BANK OF INDIA(508500)
163 Chenne Kothapalle AP-12-036-001-001/040075
() 		0212036000NRG23020320233624555 02/03/2023 Subramanyam 0212036WL242276 Subramanyam 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682111 K SUBRAMANYAM CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/040077
() 		0212036000NRG23020320233624557 02/03/2023 Anjineyulu 0212036WL242276 Anjineyulu 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682069 G ANJINEYULU S O SANGALAPPA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/040077
() 		0212036000NRG23020320233624558 02/03/2023 Varalakshmamma 0212036WL242276 Varalakshmamma 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682196 GONCHI VARA LAKSHMI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23020320233624755 02/03/2023 ashok kumar 0212036WL242279 ashok kumar 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682192 MALLAKKAGARI ASHOK KUMAR CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23020320233624754 02/03/2023 Ramanjinamma 0212036WL242279 Ramanjinamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682093 MALLAKKAGARI RAMANJINAMMA W O M RAMANJA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-001-001/040078
() 		0212036000NRG23020320233624753 02/03/2023 Ramanjineyulu 0212036WL242279 Ramanjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682112 M RAMANJANEYULU CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-001-001/040080
() 		0212036000NRG23020320233624756 02/03/2023 Sambasiva 0212036WL242279 Sambasiva 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682071 KAPADAM SAMBASHIVA S CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/040081
() 		0212036000NRG23020320233624758 02/03/2023 Akkamma 0212036WL242279 Akkamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682095 KAPADAMA AKKAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/040081
() 		0212036000NRG23020320233624757 02/03/2023 Marreppa 0212036WL242279 Marreppa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682047 KAPADAM MAREPPA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23020320233624559 02/03/2023 Sanjeevappa 0212036WL242276 Sanjeevappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682082 P SANJEEVAPPA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/040083
() 		0212036000NRG23020320233624560 02/03/2023 Vedavati 0212036WL242276 Vedavati 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682097 MRS PERURU VEDAVATHI STATE BANK OF INDIA(508548)
174 Chenne Kothapalle AP-12-036-001-001/040084
() 		0212036000NRG23020320233624759 02/03/2023 Nagesh 0212036WL242279 Nagesh 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682067 KAPADAM NAGESH CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-001-001/040084
() 		0212036000NRG23020320233624760 02/03/2023 Yashodamma 0212036WL242279 Yashodamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682084 KAPADAM YASODHAMMA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-001-001/040086
() 		0212036000NRG23020320233624761 02/03/2023 Indiramma 0212036WL242279 Indiramma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682224 MRS BETSA INDIRAMMA STATE BANK OF INDIA(508548)
177 Chenne Kothapalle AP-12-036-001-001/040088
() 		0212036000NRG23020320233624762 02/03/2023 Ramanjinamma 0212036WL242279 Ramanjinamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682098 RAMANJINAMMA C CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23020320233624763 02/03/2023 Sanjeevappa 0212036WL242279 Sanjeevappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682043 M SANJEEVAPPA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23020320233624764 02/03/2023 Tadamma 0212036WL242279 Tadamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682072 MALLAKKAGARI THADEMMA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-001-001/040093
() 		0212036000NRG23020320233624766 02/03/2023 Nagamani 0212036WL242279 Nagamani 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682087 GOWNI NAGAMANI G CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/040094
() 		0212036000NRG23020320233624562 02/03/2023 Akkamma 0212036WL242276 Akkamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682210 T AKKAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-001-001/040094
() 		0212036000NRG23020320233624561 02/03/2023 Nagaesh 0212036WL242276 Nagaesh 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682214 T NAGESH CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/040098
() 		0212036000NRG23020320233624767 02/03/2023 Yallamma 0212036WL242279 Yallamma 00078 CNRB0003605 1100 1100 Rejected 01/04/2023 0411682271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23020320233624564 02/03/2023 Chandramma 0212036WL242276 Chandramma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682101 B CHANDRAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23020320233624563 02/03/2023 Muthyalappa 0212036WL242276 Muthyalappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682186 KANAGALA KUNTA MUTHYALAPPA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-001-001/040102
() 		0212036000NRG23020320233624566 02/03/2023 Prabhavathi 0212036WL242276 Prabhavathi 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682236 KANUGULAKUNTA PRABHAVATHI UNION BANK OF INDIA(508500)
187 Chenne Kothapalle AP-12-036-001-001/040102
() 		0212036000NRG23020320233624565 02/03/2023 Sivayya 0212036WL242276 Sivayya 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682188 KANUGULAKUNTA SIVAIAH CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/040104
() 		0212036000NRG23020320233624568 02/03/2023 Ashwarthamma 0212036WL242276 Ashwarthamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682096 G ASWARTHAMMA W O LAXMAIAH CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-001-001/040104
() 		0212036000NRG23020320233624567 02/03/2023 Lakshmayya 0212036WL242276 Lakshmayya 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682028 G LAKSHMAIAH CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23020320233624570 02/03/2023 Ramanjinamma 0212036WL242276 Ramanjinamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682045 K V RAMANJUNAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23020320233624569 02/03/2023 Rangayya 0212036WL242276 Rangayya 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682050 K V RANGAIAH CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/040109
() 		0212036000NRG23020320233624573 02/03/2023 Lakshmidevi 0212036WL242276 Lakshmidevi 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682040 B LAKSHMI DEVI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/040109
() 		0212036000NRG23020320233624572 02/03/2023 Venkatesulu 0212036WL242276 Venkatesulu 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682272 BESTHA VENKATESULU CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/040110
() 		0212036000NRG23020320233624575 02/03/2023 Namalakshmamma 0212036WL242276 Namalakshmamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682041 C NAGALAKSHMAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/040110
() 		0212036000NRG23020320233624574 02/03/2023 Ramanna 0212036WL242276 Ramanna 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682052 C RAMANNA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-001-001/040111
() 		0212036000NRG23020320233624576 02/03/2023 Anjineyulu 0212036WL242276 Anjineyulu 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682247 BALASAMUDRAM ANJANEY BALASAMUDRAM ANJANE CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/040111
() 		0212036000NRG23020320233624577 02/03/2023 Suneethakka 0212036WL242276 Suneethakka 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682248 BALASAMUDRAM SUNITAM BALASAMUDRAM SUNITA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23020320233624579 02/03/2023 Ademma 0212036WL242276 Ademma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682088 K ADEMMA W O K NARAYANAPPA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23020320233624578 02/03/2023 Narayanappa 0212036WL242276 Narayanappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682046 Mr K Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-001-001/040116
() 		0212036000NRG23020320233624580 02/03/2023 Nagabhusana 0212036WL242276 Nagabhusana 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682035 K NAGABUSHANAM CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/040116
() 		0212036000NRG23020320233624581 02/03/2023 Ratnamma 0212036WL242276 Ratnamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682037 K NAGARATNAMMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/040117
() 		0212036000NRG23020320233624582 02/03/2023 Chinna Kesavulu 0212036WL242276 Chinna Kesavulu 00078 CNRB0003605 660 660 Processed 01/04/2023 0411682070 CHENNAKESAVULU L CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/040117
() 		0212036000NRG23020320233624583 02/03/2023 Nagamani 0212036WL242276 Nagamani 00078 CNRB0003605 660 660 Processed 01/04/2023 0411682086 G NAGAMANI CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-001-001/040118
() 		0212036000NRG23020320233624584 02/03/2023 Chandramma 0212036WL242276 Chandramma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682304 MRS KURAVA CHANDRAMMA STATE BANK OF INDIA(508548)
205 Chenne Kothapalle AP-12-036-001-001/040118
() 		0212036000NRG23020320233624585 02/03/2023 Gowtham 0212036WL242276 Gowtham 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682253 K V GOUTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
206 Chenne Kothapalle AP-12-036-001-001/040120
() 		0212036000NRG23020320233624587 02/03/2023 Akkamma 0212036WL242276 Akkamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682074 G AKKAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/040120
() 		0212036000NRG23020320233624586 02/03/2023 Nagaraju 0212036WL242276 Nagaraju 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682073 G NAGARAJU CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/040122
() 		0212036000NRG23020320233624769 02/03/2023 Maheswari 0212036WL242279 Maheswari 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682080 KAPADAM MAHESWARI CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/040122
() 		0212036000NRG23020320233624768 02/03/2023 Subramanyam 0212036WL242279 Subramanyam 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682303 KAPADAM SUBRAHMANYAM CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23020320233624590 02/03/2023 murali 0212036WL242276 murali 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682266 CHAKALI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chenne Kothapalle AP-12-036-001-001/040128
() 		0212036000NRG23020320233624589 02/03/2023 Nagaraju 0212036WL242276 Nagaraju 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682036 C NAGA RAJU CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23020320233624771 02/03/2023 Adinarayana 0212036WL242279 Adinarayana 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682106 BUSERLA ADINARAYANA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-001-001/040131
() 		0212036000NRG23020320233624591 02/03/2023 Nagamma 0212036WL242276 Nagamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682265 BADAKALA NAGAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-001-001/040140
() 		0212036000NRG23020320233624593 02/03/2023 Mutyalamma 0212036WL242276 Mutyalamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682209 P MUTHYALAMMA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/040140
() 		0212036000NRG23020320233624592 02/03/2023 Nagesh 0212036WL242276 Nagesh 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682107 PUJARI NAGESH CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/040141
() 		0212036000NRG23020320233624773 02/03/2023 Nagendramma 0212036WL242279 Nagendramma 00078 CNRB0003605 660 660 Processed 01/04/2023 0411682199 M NAGENDRAMMA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-001-001/040141
() 		0212036000NRG23020320233624772 02/03/2023 Siva Kumar 0212036WL242279 Siva Kumar 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682198 M SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chenne Kothapalle AP-12-036-001-001/040142
() 		0212036000NRG23020320233624595 02/03/2023 gItamma 0212036WL242276 gItamma 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682233 GEETHAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/040142
() 		0212036000NRG23020320233624594 02/03/2023 Veera Narappa 0212036WL242276 Veera Narappa 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682064 GONCHI EERA NAGAPPA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/040143
() 		0212036000NRG23020320233624774 02/03/2023 bhaarati 0212036WL242279 bhaarati 00078 CNRB0003605 660 660 Processed 01/04/2023 0411682193 G BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chenne Kothapalle AP-12-036-001-001/040144
() 		0212036000NRG23020320233624597 02/03/2023 Bhagyamma 0212036WL242276 Bhagyamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682258 MRS GOSE BHAGYAMMA STATE BANK OF INDIA(508548)
222 Chenne Kothapalle AP-12-036-001-001/040144
() 		0212036000NRG23020320233624596 02/03/2023 Sudhakar 0212036WL242276 Sudhakar 00078 CNRB0003605 440 440 Processed 01/04/2023 0411682197 GOSE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23020320233624598 02/03/2023 Ramanjineyulu 0212036WL242276 Ramanjineyulu 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682190 GOSE ANJANEYULU CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/040145
() 		0212036000NRG23020320233624599 02/03/2023 Sarada 0212036WL242276 Sarada 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682201 GOSE SARADA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/040146
() 		0212036000NRG23020320233624600 02/03/2023 Ganga 0212036WL242276 Ganga 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682117 K GANGA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-001-001/040147
() 		0212036000NRG23020320233624775 02/03/2023 Adinarayana 0212036WL242279 Adinarayana 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682283 BESTHA ADINARAYANA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-001-001/040147
() 		0212036000NRG23020320233624776 02/03/2023 Bhagyamma 0212036WL242279 Bhagyamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682294 B BHAGYAMMA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23020320233624778 02/03/2023 raamaaMjinamma 0212036WL242279 raamaaMjinamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682206 BALASANDRAM RAMANJINAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-001-001/040150
() 		0212036000NRG23020320233624777 02/03/2023 Thirumalayya 0212036WL242279 Thirumalayya 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682100 B THIRUMALAPPA S O B KONAIAH CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-001-001/040153
() 		0212036000NRG23020320233624779 02/03/2023 Dharani 0212036WL242279 Dharani 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682205 KAPADAM DHARANI CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23020320233624781 02/03/2023 Radamma 0212036WL242279 Radamma 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682204 BULAGONDA RADHA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23020320233624780 02/03/2023 Ramanjineyulu 0212036WL242279 Ramanjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682251 BULA GONDLA RAMANJENEYULU CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/040157
() 		0212036000NRG23020320233624782 02/03/2023 choudappa 0212036WL242279 choudappa 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682282 BESTHA CHOUDAPPA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-001-001/040163
() 		0212036000NRG23020320233624783 02/03/2023 jyothi 0212036WL242279 jyothi 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682118 K JYOTHI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-001-001/040164
() 		0212036000NRG23020320233624601 02/03/2023 Mutyalu 0212036WL242276 Mutyalu 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682273 BILLE MUTHYALAPPA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-001-001/040168
() 		0212036000NRG23020320233624784 02/03/2023 Ramanjineyulu 0212036WL242279 Ramanjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682200 GOWNI RAMANJINEYULU CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-001-001/040168
() 		0212036000NRG23020320233624785 02/03/2023 Swarna 0212036WL242279 Swarna 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682195 G SWARNA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-001-001/040170
() 		0212036000NRG23020320233624786 02/03/2023 sailaja 0212036WL242279 sailaja 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682244 KAPADAM SAILAJA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23020320233624602 02/03/2023 anjineyulu 0212036WL242276 anjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682108 ANJINEYULU K BANK OF INDIA(508505)
240 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23020320233624603 02/03/2023 triveni 0212036WL242276 triveni 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682119 TRIVENI S R INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chenne Kothapalle AP-12-036-001-001/040176
() 		0212036000NRG23020320233624606 02/03/2023 meenaakShi 0212036WL242276 meenaakShi 00078 CNRB0003605 1320 1320 Processed 01/04/2023 0411682302 GOWNI MEENA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/040176
() 		0212036000NRG23020320233624605 02/03/2023 Ramu 0212036WL242276 Ramu 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682213 GAVANI RAMU CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23020320233624787 02/03/2023 Anil 0212036WL242279 Anil 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682221 BULIKONDA ANIL KUMAR BANK OF INDIA(508505)
244 Chenne Kothapalle AP-12-036-001-001/040179
() 		0212036000NRG23020320233624608 02/03/2023 Anil Kumar 0212036WL242276 Anil Kumar 00078 CNRB0003605 220 220 Processed 01/04/2023 0411682299 EJJE ANIL KUMAR CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/040180
() 		0212036000NRG23020320233624609 02/03/2023 Ganesh 0212036WL242276 Ganesh 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682062 GONCHE GANESH CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/040180
() 		0212036000NRG23020320233624610 02/03/2023 Lalitha 0212036WL242276 Lalitha 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682223 GONCHI LALITHA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/040181
() 		0212036000NRG23020320233624612 02/03/2023 Kavitha 0212036WL242276 Kavitha 00078 CNRB0003605 880 880 Processed 01/04/2023 0411682298 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chenne Kothapalle AP-12-036-001-001/040181
() 		0212036000NRG23020320233624611 02/03/2023 ramanjineyulu 0212036WL242276 ramanjineyulu 00078 CNRB0003605 1100 1100 Processed 01/04/2023 0411682252 P RAMANJINEYULU CANARA BANK(508532)
SubTotal 186780 186780
249 Chenne Kothapalle AP-12-036-014-010/040014
() 		0212036000NRG23020320233625686 02/03/2023 Muralinayak 0212036WL242331 Muralinayak 00078 CNRB0013802 1000 1000 Processed 01/04/2023 0411682260 KHIMAVATH MURALI NAIK UNION BANK OF INDIA(508500)
SubTotal 1000 1000
250 Chenne Kothapalle AP-12-036-014-010/010223
() 		0212036000NRG23020320233625665 02/03/2023 TALARI CHANDU 0212036WL242331 TALARI CHANDU 00089 CBIN0284908 1000 1000 Processed 01/04/2023 0411682285 Mr TALARI CHANDU CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
251 Chenne Kothapalle AP-12-036-014-010/40113
() 		0212036000NRG23020320233625693 02/03/2023 B VENKATA RAMANA NAIK 0212036WL242331 B VENKATA RAMANA NAIK 00152 HDFC0000993 1000 1000 Processed 01/04/2023 0411682306 B V RAMANA NAIK CANARA BANK(508532)
SubTotal 1000 1000
252 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23020320233626025 02/03/2023 Narayanamma 0212036WL242366 Narayanamma 00152 HDFC0001035 1100 1100 Processed 01/04/2023 0411682238 C NARAYANMMA HDFC BANK LTD(607152)
SubTotal 1100 1100
253 Chenne Kothapalle AP-12-036-001-001/040089
() 		0212036000NRG23020320233624765 02/03/2023 Pavan kumar 0212036WL242279 Pavan kumar 00354 PUNB0608900 220 220 Processed 01/04/2023 0411682249 KURUBA MALAKKA GARI PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
254 Chenne Kothapalle AP-12-036-001-001/040179
() 		0212036000NRG23020320233624607 02/03/2023 Sivamma 0212036WL242276 Sivamma 00415 SBIN0000250 220 220 Processed 01/04/2023 0411682175 MISS B SIVAMMA STATE BANK OF INDIA(508548)
255 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23020320233625832 02/03/2023 Narayanaswami 0212036WL242341 Narayanaswami 00415 SBIN0000250 540 540 Processed 01/04/2023 0411682182 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-013-009/010409
() 		0212036000NRG23020320233626029 02/03/2023 Jayachandra 0212036WL242366 Jayachandra 00415 SBIN0000250 880 880 Processed 01/04/2023 0411682176 CHIGICHERLA JAYACHANDRA KOTAK MAHINDRA BANK LTD(607420)
257 Chenne Kothapalle AP-12-036-014-010/010310
() 		0212036000NRG23020320233625668 02/03/2023 Venkatanarayana 0212036WL242331 Venkatanarayana 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411682178 MR K VENKATA NARAYANA STATE BANK OF INDIA(508548)
258 Chenne Kothapalle AP-12-036-014-010/010325
() 		0212036000NRG23020320233625672 02/03/2023 Sreepuram Narasimhareddy 0212036WL242331 Sreepuram Narasimhareddy 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411682177 SREEPURAM NARASIMHA REDDY UNION BANK OF INDIA(508500)
259 Chenne Kothapalle AP-12-036-014-011/010099
() 		0212036000NRG23020320233625703 02/03/2023 Narayanaswami 0212036WL242331 Narayanaswami 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411682171 Mr NARAYANA SWAMY TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4640 4640
260 Chenne Kothapalle AP-12-036-001-001/030031
() 		0212036000NRG23020320233624519 02/03/2023 ratnamma 0212036WL242276 ratnamma 00415 SBIN0000790 1100 1100 Processed 01/04/2023 0411682179 MRS BUDIDA CHANDRAPRAGATHI RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
261 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23020320233626019 02/03/2023 Gangireddy 0212036WL242366 Gangireddy 00415 SBIN0004412 440 440 Processed 01/04/2023 0411682173 GANGIREDDY CHINNAKOTLA STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-014-010/010018
() 		0212036000NRG23020320233625663 02/03/2023 Nandhivardhan 0212036WL242331 Nandhivardhan 00415 SBIN0004412 1000 1000 Processed 01/04/2023 0411682174 MARASA NANDIVARDHANA HDFC BANK LTD(607152)
263 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23020320233625666 02/03/2023 BABA FAKRUDDIN 0212036WL242331 BABA FAKRUDDIN 00415 SBIN0004412 1000 1000 Processed 01/04/2023 0411682122 BABA PAKRODDIN SO JAFR SAB STATE BANK OF INDIA(508548)
264 Chenne Kothapalle AP-12-036-014-010/020256
() 		0212036000NRG23020320233625685 02/03/2023 Mahesh 0212036WL242331 Mahesh 00415 SBIN0004412 1000 1000 Processed 01/04/2023 0411682180 MR UDAMALA MAHESH STATE BANK OF INDIA(508548)
265 Chenne Kothapalle AP-12-036-014-011/010006
() 		0212036000NRG23020320233625695 02/03/2023 Salabai 0212036WL242331 Salabai 00415 SBIN0004412 1000 1000 Processed 01/04/2023 0411682181 MRS BANOTH SALABAI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
266 Chenne Kothapalle AP-12-036-013-009/010039
() 		0212036000NRG23020320233625816 02/03/2023 Anjinamma 0212036WL242341 Anjinamma 00415 SBIN0012737 540 540 Processed 01/04/2023 0411682183 MRS H ANJINAMMA STATE BANK OF INDIA(508548)
267 Chenne Kothapalle AP-12-036-014-011/010357
() 		0212036000NRG23020320233625714 02/03/2023 MOTHILAL NAIK 0212036WL242331 MOTHILAL NAIK 00415 SBIN0012737 1000 1000 Processed 01/04/2023 0411682172 MR MOTHILAL NAIK ESLAVATH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
268 Chenne Kothapalle AP-12-036-001-001/040108
() 		0212036000NRG23020320233624571 02/03/2023 Ashok kumar 0212036WL242276 Ashok kumar 00415 SBIN0017752 1100 1100 Processed 01/04/2023 0411682169 K V ASHOK PUNJAB NATIONAL BANK(508568)
269 Chenne Kothapalle AP-12-036-014-010/20268
() 		0212036000NRG23020320233625689 02/03/2023 RAJU 0212036WL242331 RAJU 00415 SBIN0017752 1000 1000 Processed 01/04/2023 0411682170 Mr R Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2100 2100
270 Chenne Kothapalle AP-12-036-001-001/040009
() 		0212036000NRG23020320233624526 02/03/2023 Venkata Lakshmamma 0212036WL242276 Venkata Lakshmamma 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0411682131 KAPADAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
271 Chenne Kothapalle AP-12-036-001-001/040073
() 		0212036000NRG23020320233624750 02/03/2023 Gangamma 0212036WL242279 Gangamma 00468 UBIN0812226 1100 1100 Rejected 01/04/2023 0411682132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23020320233624770 02/03/2023 Sravani 0212036WL242279 Sravani 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0411682130 BUSARLA SRAVANI CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23020320233626021 02/03/2023 Venkataramudu 0212036WL242366 Venkataramudu 00468 UBIN0812226 440 440 Processed 01/04/2023 0411682124 S VENKATA RAMUDU UNION BANK OF INDIA(508500)
274 Chenne Kothapalle AP-12-036-013-009/010156
() 		0212036000NRG23020320233625823 02/03/2023 Kesawareddy 0212036WL242341 Kesawareddy 00468 UBIN0812226 540 540 Processed 01/04/2023 0411682126 D KESAVAREDDY S O D CHENNAREDDY UNION BANK OF INDIA(508500)
275 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23020320233626028 02/03/2023 Kondareddy 0212036WL242366 Kondareddy 00468 UBIN0812226 220 220 Processed 01/04/2023 0411682127 KOTLA KONDAREDDY UNION BANK OF INDIA(508500)
276 Chenne Kothapalle AP-12-036-013-009/010387
() 		0212036000NRG23020320233625833 02/03/2023 Manoharreddy 0212036WL242341 Manoharreddy 00468 UBIN0812226 540 540 Processed 01/04/2023 0411682128 DASARAIAH MANOHAR REDDY UNION BANK OF INDIA(508500)
277 Chenne Kothapalle AP-12-036-014-010/010279
() 		0212036000NRG23020320233625667 02/03/2023 KATTUBADI CHANDRAKALA 0212036WL242331 KATTUBADI CHANDRAKALA 00468 UBIN0812226 1000 1000 Processed 01/04/2023 0411682129 MRS KATTABADI CHANDRAKALA STATE BANK OF INDIA(508548)
278 Chenne Kothapalle AP-12-036-014-010/020110
() 		0212036000NRG23020320233625678 02/03/2023 Susmitha 0212036WL242331 Susmitha 00468 UBIN0812226 1000 1000 Processed 01/04/2023 0411682134 LOMADA SUSMITHA UNION BANK OF INDIA(508500)
279 Chenne Kothapalle AP-12-036-014-010/040105
() 		0212036000NRG23020320233625688 02/03/2023 shanthi bai 0212036WL242331 shanthi bai 00468 UBIN0812226 1000 1000 Processed 01/04/2023 0411682135 KEMAVATH SHANTHI BAI UNION BANK OF INDIA(508500)
280 Chenne Kothapalle AP-12-036-014-011/010072
() 		0212036000NRG23020320233625701 02/03/2023 Hemalatha 0212036WL242331 Hemalatha 00468 UBIN0812226 1000 1000 Processed 01/04/2023 0411682125 Mrs HEMALATHA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-014-011/010326
() 		0212036000NRG23020320233625707 02/03/2023 Chandramohana 0212036WL242331 Chandramohana 00468 UBIN0812226 250 250 Processed 01/04/2023 0411682133 NALLABOPU CHANDRAMOHAN UNION BANK OF INDIA(508500)
SubTotal 9730 9730
282 Chenne Kothapalle AP-12-036-014-010/040105
() 		0212036000NRG23020320233625687 02/03/2023 hari naik 0212036WL242331 hari naik 00468 UBIN0820075 1000 1000 Processed 01/04/2023 0411682168 Mr K HARI NAIK THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1000 1000
283 Chenne Kothapalle AP-12-036-014-010/010321
() 		0212036000NRG23020320233625670 02/03/2023 Roshan Jameer 0212036WL242331 Roshan Jameer 00678 APBL0012014 1000 1000 Processed 01/04/2023 0411682123 Mr ROSHAN JAMEER P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
284 Chenne Kothapalle AP-12-036-014-011/010236
() 		0212036000NRG23020320233625705 02/03/2023 Neeruganti Thanojbabu 0212036WL242331 Neeruganti Thanojbabu 00678 APBL0012014 1000 1000 Processed 01/04/2023 0411682287 Mr THANOJ BABU NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
285 Chenne Kothapalle AP-12-036-001-001/040175
() 		0212036000NRG23020320233624604 02/03/2023 mallika 0212036WL242276 mallika 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0411682026 GOWNI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chenne Kothapalle AP-12-036-014-011/010240
() 		0212036000NRG23020320233625706 02/03/2023 Sai Syam 0212036WL242331 Sai Syam 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411682027 MR B SAISYAM KESAVAIAH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 271210 271210

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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_020323APB_FTO_403495 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1540
2 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 750
3 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 43070
4 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1000
5 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Bank of India BKID0005629 DHARMAVARAM 1000
6 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 1900
7 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Canara Bank CNRB0000851 DHARMAVARAM 1100
8 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Canara Bank CNRB0001851 RAPTHADU 1100
9 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Canara Bank CNRB0003605 NYAMADDAL 186780
10 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Canara Bank CNRB0013802 DHARMAVARAM II 1000
11 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Central Bank Of India CBIN0284908 DHARMAVARAM 1000
12 Chenne Kothapalle AP0212036_020323APB_FTO_403495 HDFC Bank HDFC0000993 HINDUPUR, ANDHRA PRADESH 1000
13 Chenne Kothapalle AP0212036_020323APB_FTO_403495 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1100
14 Chenne Kothapalle AP0212036_020323APB_FTO_403495 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 220
15 Chenne Kothapalle AP0212036_020323APB_FTO_403495 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4640
16 Chenne Kothapalle AP0212036_020323APB_FTO_403495 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1100
17 Chenne Kothapalle AP0212036_020323APB_FTO_403495 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 4440
18 Chenne Kothapalle AP0212036_020323APB_FTO_403495 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1540
19 Chenne Kothapalle AP0212036_020323APB_FTO_403495 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 2100
20 Chenne Kothapalle AP0212036_020323APB_FTO_403495 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 9730
21 Chenne Kothapalle AP0212036_020323APB_FTO_403495 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1000
22 Chenne Kothapalle AP0212036_020323APB_FTO_403495 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 2000
23 Chenne Kothapalle AP0212036_020323APB_FTO_403495 India Post Payments Bank IPOS0000001 ANANTAPUR 1100
24 Chenne Kothapalle AP0212036_020323APB_FTO_403495 India Post Payments Bank IPOS0000001 HINDUPUR 1000

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