Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_130622APB_FTO_85678
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-12-036-003-003/040301
() 		0212036000NRG23130620221911028 13/06/2022 Chennamma 0212036WL0063829 Chennamma 00019 APGB0001028 972 972 Processed 28/07/2022 3374759934 Mrs CHENNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 972 972
2 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23130620221912068 13/06/2022 Anitha 0212036WL0063913 Anitha 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760130 Mrs ANITHA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23130620221912067 13/06/2022 Dhamodhar 0212036WL0063913 Dhamodhar 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760127 Mr DAMODAR BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-011-008/030009
() 		0212036000NRG23130620221912071 13/06/2022 Venkatalakshmi 0212036WL0063913 Venkatalakshmi 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759942 Mrs CHIGICHERLA VENKATALAKSHMMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-008/030086
() 		0212036000NRG23130620221915639 13/06/2022 Sreenivasulu 0212036WL0064138 Sreenivasulu 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759948 CHIGICHERLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23130620221915643 13/06/2022 Gangadri 0212036WL0064138 Gangadri 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374760139 Mr GANGADHAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23130620221915645 13/06/2022 Nagaveni 0212036WL0064138 Nagaveni 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759955 Mrs NAGAVENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-011-008/030127
() 		0212036000NRG23130620221912074 13/06/2022 Buddanna 0212036WL0063913 Buddanna 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759946 Mr KOTAKURI BUDDANNA CENTRAL BANK OF INDIA(607115)
9 Chenne Kothapalle AP-12-036-011-008/030127
() 		0212036000NRG23130620221912075 13/06/2022 Lakshmidevi 0212036WL0063913 Lakshmidevi 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759939 Mrs LAKSHMI DEVI KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/030128
() 		0212036000NRG23130620221912076 13/06/2022 Bavakka 0212036WL0063913 Bavakka 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759940 Mrs KOTAKURI BAVAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23130620221912077 13/06/2022 Bhaskara 0212036WL0063913 Bhaskara 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759949 Mr BHASKARA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23130620221912078 13/06/2022 Bhuvaneswari 0212036WL0063913 Bhuvaneswari 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759950 Mrs BHUMANESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23130620221912080 13/06/2022 Swarnalatha 0212036WL0063913 Swarnalatha 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760138 Mrs SWARNA LATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23130620221915165 13/06/2022 Ramalakshmi 0212036WL0064109 Ramalakshmi 00019 APGB0001033 1069 1069 Processed 28/07/2022 3374759937 Mrs Y RAMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23130620221915164 13/06/2022 Sreeramulu 0212036WL0064109 Sreeramulu 00019 APGB0001033 1069 1069 Processed 28/07/2022 3374759936 Mr YERRAPALLI SREERAMULU CENTRAL BANK OF INDIA(607115)
16 Chenne Kothapalle AP-12-036-011-008/030199
() 		0212036000NRG23130620221912082 13/06/2022 Akkamma 0212036WL0063913 Akkamma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759938 Mrs YERRABALLI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/030199
() 		0212036000NRG23130620221912083 13/06/2022 Anand 0212036WL0063913 Anand 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760132 ERRAPALLI ANAND KOTAK MAHINDRA BANK LTD(607420)
18 Chenne Kothapalle AP-12-036-011-008/030199
() 		0212036000NRG23130620221912081 13/06/2022 Nagesh 0212036WL0063913 Nagesh 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759947 Mr YARRABALLI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-011-008/030234
() 		0212036000NRG23130620221915648 13/06/2022 Nagaveni 0212036WL0064138 Nagaveni 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759953 MRS SETTENI NAGAVENI STATE BANK OF INDIA(508548)
20 Chenne Kothapalle AP-12-036-011-008/030234
() 		0212036000NRG23130620221915647 13/06/2022 Vijay Bhaskar 0212036WL0064138 Vijay Bhaskar 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759935 MR SETTENI VIJAYBHASKAR STATE BANK OF INDIA(508548)
21 Chenne Kothapalle AP-12-036-011-008/030265
() 		0212036000NRG23130620221912087 13/06/2022 Narayanamma 0212036WL0063913 Narayanamma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759952 Mrs NARAYANAMMA PUTTAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-008/030281
() 		0212036000NRG23130620221912088 13/06/2022 Govindamma 0212036WL0063913 Govindamma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760140 Mrs GOVINDAMMA GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-008/030298
() 		0212036000NRG23130620221915650 13/06/2022 Ademma 0212036WL0064138 Ademma 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374760129 Mrs ADI NARAYANAMMA BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-008/030298
() 		0212036000NRG23130620221915649 13/06/2022 Murali 0212036WL0064138 Murali 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374760125 Mr MURALI KRISHNA BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-011-008/030309
() 		0212036000NRG23130620221912091 13/06/2022 Akkamma 0212036WL0063913 Akkamma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759951 Mrs AKKAMMA KAKKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-008/030309
() 		0212036000NRG23130620221912090 13/06/2022 Kristappa 0212036WL0063913 Kristappa 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759954 Mr KRISTAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-011-008/030309
() 		0212036000NRG23130620221912093 13/06/2022 PAVAN KUMAR 0212036WL0063913 PAVAN KUMAR 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760142 MR K PAVAN KUMAR STATE BANK OF INDIA(508548)
28 Chenne Kothapalle AP-12-036-011-008/030309
() 		0212036000NRG23130620221912092 13/06/2022 Sudherkumar 0212036WL0063913 Sudherkumar 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760124 Mr K SUDHEER KUMAR INDIAN BANK(607105)
29 Chenne Kothapalle AP-12-036-011-008/030319
() 		0212036000NRG23130620221912094 13/06/2022 Someshwarramma 0212036WL0063913 Someshwarramma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760133 Mrs OMESWARAMMA BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-008/030341
() 		0212036000NRG23130620221915652 13/06/2022 Nagalakshmi 0212036WL0064138 Nagalakshmi 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759957 Mrs NAGALAXMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-011-008/030353
() 		0212036000NRG23130620221915654 13/06/2022 Prabhavati 0212036WL0064138 Prabhavati 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759943 Mrs BANDLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-011-008/030353
() 		0212036000NRG23130620221915653 13/06/2022 Ramu 0212036WL0064138 Ramu 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759945 Mr BANDLA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23130620221912096 13/06/2022 Reddemma 0212036WL0063913 Reddemma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760134 Mrs REDDAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-011-008/030359
() 		0212036000NRG23130620221912095 13/06/2022 Suryanarayana 0212036WL0063913 Suryanarayana 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760135 SURYANARAYANA NEEREDDULA BANK OF INDIA(508505)
35 Chenne Kothapalle AP-12-036-011-008/030363
() 		0212036000NRG23130620221912097 13/06/2022 Konappa 0212036WL0063913 Konappa 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759944 Mr BATTALA KONAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-011-008/030363
() 		0212036000NRG23130620221912099 13/06/2022 Ratnamma 0212036WL0063913 Ratnamma 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760128 Mrs RATHNAMMA BATTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-011-008/030368
() 		0212036000NRG23130620221915655 13/06/2022 Nagesh 0212036WL0064138 Nagesh 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374760126 Mr NAGABHUSHANA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-011-008/030536
() 		0212036000NRG23130620221912100 13/06/2022 Malati 0212036WL0063913 Malati 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760131 Mrs MALATHI PUTTAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-011-008/030577
() 		0212036000NRG23130620221912102 13/06/2022 Bharathi 0212036WL0063913 Bharathi 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374759956 Mrs BHARATHI CHIGACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-011-008/030577
() 		0212036000NRG23130620221912101 13/06/2022 Venkata narayana 0212036WL0063913 Venkata narayana 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760123 Mr CHIGICHERALA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23130620221912103 13/06/2022 Mahesh babu 0212036WL0063913 Mahesh babu 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760137 BANDLA MAHESH BABU UNION BANK OF INDIA(508500)
42 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23130620221912104 13/06/2022 Radha 0212036WL0063913 Radha 00019 APGB0001033 1164 1164 Processed 28/07/2022 3374760141 Mrs RADHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-008/030600
() 		0212036000NRG23130620221915658 13/06/2022 Reddamma 0212036WL0064138 Reddamma 00019 APGB0001033 1107 1107 Processed 28/07/2022 3374759941 Mrs REDDMMA B BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23130620221915166 13/06/2022 Niharika 0212036WL0064109 Niharika 00019 APGB0001033 1069 1069 Processed 28/07/2022 3374760136 MISS K NIHARIKA STATE BANK OF INDIA(508548)
SubTotal 49083 49083
45 Chenne Kothapalle AP-12-036-005-004/020053
() 		0212036000NRG23130620221930698 13/06/2022 Sanjeevamma 0212036WL0064724 Sanjeevamma 00048 BKID0005629 1009 1009 Processed 28/07/2022 3374760121 GANDI SANJEEVAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-005-004/020179
() 		0212036000NRG23130620221930825 13/06/2022 Sivakumar 0212036WL0064724 Sivakumar 00048 BKID0005629 1009 1009 Processed 28/07/2022 3374760120 SIVAKUMAR J BANK OF INDIA(508505)
47 Chenne Kothapalle AP-12-036-011-008/030086
() 		0212036000NRG23130620221915641 13/06/2022 PRAVEEN KUMAR 0212036WL0064138 PRAVEEN KUMAR 00048 BKID0005629 1107 1107 Processed 28/07/2022 3374760119 CHIGICHERLA PRAVEEN KUMAR HDFC BANK LTD(607152)
SubTotal 3125 3125
48 Chenne Kothapalle AP-12-036-003-003/040144
() 		0212036000NRG23130620221910416 13/06/2022 Gurramma 0212036WL0063792 Gurramma 00078 CNRB0000138 925 925 Processed 28/07/2022 3374759927 GURAMMA M CANARA BANK(508532)
SubTotal 925 925
49 Chenne Kothapalle AP-12-036-005-004/020069
() 		0212036000NRG23130620221930720 13/06/2022 Ramadevi 0212036WL0064724 Ramadevi 00078 CNRB0001779 1009 1009 Processed 28/07/2022 3374759932 MRS K RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 1009 1009
50 Chenne Kothapalle AP-12-036-005-004/020005
() 		0212036000NRG23130620221930651 13/06/2022 Adikesulu Reddy 0212036WL0064724 Adikesulu Reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759800 TIMMISETTY ADINARAYANA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-005-004/020005
() 		0212036000NRG23130620221930652 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759826 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
52 Chenne Kothapalle AP-12-036-005-004/020007
() 		0212036000NRG23130620221930655 13/06/2022 Lakshmi Narayana 0212036WL0064724 Lakshmi Narayana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759876 TOTA LAKSHMIINARAYANA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-005-004/020007
() 		0212036000NRG23130620221930657 13/06/2022 Prasad 0212036WL0064724 Prasad 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760117 THOTA PRASAD CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-005-004/020007
() 		0212036000NRG23130620221930656 13/06/2022 Venkata lashmi 0212036WL0064724 Venkata lashmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760091 THOTA VENKATALAKSHMAMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-005-004/020009
() 		0212036000NRG23130620221930659 13/06/2022 Ramulamma 0212036WL0064724 Ramulamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759838 MRS THIMMISETTY RAMULAMMA STATE BANK OF INDIA(508548)
56 Chenne Kothapalle AP-12-036-005-004/020010
() 		0212036000NRG23130620221930660 13/06/2022 Venkatanarayanamma 0212036WL0064724 Venkatanarayanamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760097 KOTHA REDDY VENKATANARAYANAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-005-004/020012
() 		0212036000NRG23130620221930662 13/06/2022 Saraswathi 0212036WL0064724 Saraswathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759821 SARASWATHI KOTTAREDD CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-005-004/020013
() 		0212036000NRG23130620221930664 13/06/2022 Lokanath Reddy 0212036WL0064724 Lokanath Reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760067 P LOKANATH REDDY CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-005-004/020018
() 		0212036000NRG23130620221930666 13/06/2022 Ramachendra 0212036WL0064724 Ramachendra 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760107 THIMMISETTY BALU CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-005-004/020021
() 		0212036000NRG23130620221930670 13/06/2022 Narayanamma 0212036WL0064724 Narayanamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759814 KOTHAREDDY NARAYANAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-005-004/020021
() 		0212036000NRG23130620221930669 13/06/2022 Srinivasareddy 0212036WL0064724 Srinivasareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759813 MR KOTHAREDDY SRINIVASULU STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-005-004/020027
() 		0212036000NRG23130620221930674 13/06/2022 Leelavathi 0212036WL0064724 Leelavathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760076 PAGIDIREDDY LEELAVATHI CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-005-004/020027
() 		0212036000NRG23130620221930673 13/06/2022 Nallapareddy 0212036WL0064724 Nallapareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759886 PAGIDIREDDY NALLAPAREDDY CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-005-004/020035
() 		0212036000NRG23130620221930677 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759824 CHAKALA LAKSHMI DEVI CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-005-004/020035
() 		0212036000NRG23130620221930678 13/06/2022 Manoj kumar 0212036WL0064724 Manoj kumar 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759911 C MANOJ KUMAR CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-005-004/020039
() 		0212036000NRG23130620221930679 13/06/2022 Chinnanarayanareddy 0212036WL0064724 Chinnanarayanareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759839 P CHINNA NARAYANA REDDY CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-005-004/020039
() 		0212036000NRG23130620221930680 13/06/2022 Sudhakar Reddy 0212036WL0064724 Sudhakar Reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759878 PAGIDIREDDY SUDHAKAR REDDY CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-005-004/020043
() 		0212036000NRG23130620221930682 13/06/2022 Anjinamma 0212036WL0064724 Anjinamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759892 ANJINAMMA T CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-005-004/020046
() 		0212036000NRG23130620221930684 13/06/2022 Ramalakshmamma 0212036WL0064724 Ramalakshmamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759907 MRS B RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
70 Chenne Kothapalle AP-12-036-005-004/020047
() 		0212036000NRG23130620221930686 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759867 JENNE LAKSHMI DEVI CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-005-004/020049
() 		0212036000NRG23130620221930690 13/06/2022 Narasimhulu 0212036WL0064724 Narasimhulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759833 MR BEERE NARASIMHULU STATE BANK OF INDIA(508548)
72 Chenne Kothapalle AP-12-036-005-004/020050
() 		0212036000NRG23130620221930692 13/06/2022 Janeelamma 0212036WL0064724 Janeelamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760093 JAMILA D CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-005-004/020054
() 		0212036000NRG23130620221930700 13/06/2022 Yarrapareddi 0212036WL0064724 Yarrapareddi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760114 KOTHA REDDY YARAPA REDDY CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-005-004/020055
() 		0212036000NRG23130620221930702 13/06/2022 Sudharani 0212036WL0064724 Sudharani 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759820 MRS GANDI SUDHARANI STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-005-004/020056
() 		0212036000NRG23130620221930704 13/06/2022 Achamma 0212036WL0064724 Achamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759885 BEERE ACHAMMA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-005-004/020057
() 		0212036000NRG23130620221930705 13/06/2022 Narayanamma 0212036WL0064724 Narayanamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760106 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
77 Chenne Kothapalle AP-12-036-005-004/020058
() 		0212036000NRG23130620221930706 13/06/2022 Peddakka 0212036WL0064724 Peddakka 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759897 CHITRA PEDDAKKA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-005-004/020059
() 		0212036000NRG23130620221930707 13/06/2022 Achamma 0212036WL0064724 Achamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760094 GANGANA ACHAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-005-004/020060
() 		0212036000NRG23130620221930708 13/06/2022 Umadevi 0212036WL0064724 Umadevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760101 KOTHA REDDY UMADEVI CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-005-004/020062
() 		0212036000NRG23130620221930709 13/06/2022 Kullayappa 0212036WL0064724 Kullayappa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759861 Mr DUDEKULA KULLAYAPPA CENTRAL BANK OF INDIA(607115)
81 Chenne Kothapalle AP-12-036-005-004/020063
() 		0212036000NRG23130620221930710 13/06/2022 Rajasekhar reddy 0212036WL0064724 Rajasekhar reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760065 RAJASEKHARREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chenne Kothapalle AP-12-036-005-004/020064
() 		0212036000NRG23130620221930712 13/06/2022 Savitri 0212036WL0064724 Savitri 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759828 MRS THIMMYREDDY SAVITRI STATE BANK OF INDIA(508548)
83 Chenne Kothapalle AP-12-036-005-004/020064
() 		0212036000NRG23130620221930711 13/06/2022 Sudhakar 0212036WL0064724 Sudhakar 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759831 Mr T SUDHAKAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
84 Chenne Kothapalle AP-12-036-005-004/020066
() 		0212036000NRG23130620221930716 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759819 GANGANA LAKSHMI DEVI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-005-004/020066
() 		0212036000NRG23130620221930715 13/06/2022 Sjivaramireddy 0212036WL0064724 Sjivaramireddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759846 G SIVA RAMI REDDY CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-005-004/020067
() 		0212036000NRG23130620221930718 13/06/2022 Chennamma 0212036WL0064724 Chennamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760102 JENNE CHANNAMMA INDIAN OVERSEAS BANK(508541)
87 Chenne Kothapalle AP-12-036-005-004/020067
() 		0212036000NRG23130620221930717 13/06/2022 Venkatramudu 0212036WL0064724 Venkatramudu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759851 JENNE VENKATA RAMUDU CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-005-004/020069
() 		0212036000NRG23130620221930719 13/06/2022 Hanumanthureddy 0212036WL0064724 Hanumanthureddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760053 MR K HANUMANTHREDDY STATE BANK OF INDIA(508548)
89 Chenne Kothapalle AP-12-036-005-004/020078
() 		0212036000NRG23130620221930725 13/06/2022 Bayamma 0212036WL0064724 Bayamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759862 MRS KATTE BAYAMMA STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-005-004/020079
() 		0212036000NRG23130620221930727 13/06/2022 Lakshmi devi 0212036WL0064724 Lakshmi devi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760071 MUSUKU LAKSHMI DEVI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-005-004/020079
() 		0212036000NRG23130620221930726 13/06/2022 Rajagopal 0212036WL0064724 Rajagopal 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759823 MUSUKU RAJAGOPAL CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-005-004/020080
() 		0212036000NRG23130620221930729 13/06/2022 Nagamma 0212036WL0064724 Nagamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759841 MRS CHITRA NAGAMMA STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-005-004/020082
() 		0212036000NRG23130620221930730 13/06/2022 Shivashenkar 0212036WL0064724 Shivashenkar 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760054 ANGAJALA SIVASHANKAR CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-005-004/020089
() 		0212036000NRG23130620221930732 13/06/2022 Sujathamma 0212036WL0064724 Sujathamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759901 PAGIDIREDDY SUJATHA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-005-004/020090
() 		0212036000NRG23130620221930733 13/06/2022 Ramireddy 0212036WL0064724 Ramireddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759881 KOTHA REDDY RAMIREDDY CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-005-004/020094
() 		0212036000NRG23130620221930739 13/06/2022 Eswarayya 0212036WL0064724 Eswarayya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760082 MR J ESWARAIAH STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-005-004/020098
() 		0212036000NRG23130620221930742 13/06/2022 Lakshmi Narayana 0212036WL0064724 Lakshmi Narayana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760077 KAMATHAM LAKSHMI NARAYANA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-005-004/020098
() 		0212036000NRG23130620221930743 13/06/2022 Peddakka 0212036WL0064724 Peddakka 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759844 K PEDDHAKKA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-005-004/020098
() 		0212036000NRG23130620221930744 13/06/2022 Sivayya 0212036WL0064724 Sivayya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760058 K SIVAYYA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-005-004/020103
() 		0212036000NRG23130620221930745 13/06/2022 Varalakshmi 0212036WL0064724 Varalakshmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759827 MS PAGIDIREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-005-004/020104
() 		0212036000NRG23130620221930747 13/06/2022 Anjinamma 0212036WL0064724 Anjinamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759803 CHITRA ANJINAMMA INDIAN OVERSEAS BANK(508541)
102 Chenne Kothapalle AP-12-036-005-004/020104
() 		0212036000NRG23130620221930746 13/06/2022 Nagendramma 0212036WL0064724 Nagendramma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759817 MRS CHITRA NAGENDRAMMA STATE BANK OF INDIA(508548)
103 Chenne Kothapalle AP-12-036-005-004/020105
() 		0212036000NRG23130620221930749 13/06/2022 Adilakshmi 0212036WL0064724 Adilakshmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759895 M ADILAKSHMI CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-005-004/020107
() 		0212036000NRG23130620221930750 13/06/2022 Krishnareddy 0212036WL0064724 Krishnareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759801 MR IRAGAM KRISHNAREDDY STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-005-004/020107
() 		0212036000NRG23130620221930751 13/06/2022 Padmavathi 0212036WL0064724 Padmavathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760098 IRAGAM PADMAVATHI CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-005-004/020108
() 		0212036000NRG23130620221930752 13/06/2022 Sanjivareddi 0212036WL0064724 Sanjivareddi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760062 SANJEEVA REDDY CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-005-004/020109
() 		0212036000NRG23130620221930753 13/06/2022 Byanna 0212036WL0064724 Byanna 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760080 KATTE BAYANNA INDIAN OVERSEAS BANK(508541)
108 Chenne Kothapalle AP-12-036-005-004/020109
() 		0212036000NRG23130620221930754 13/06/2022 Naramma 0212036WL0064724 Naramma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759859 K NARAMMA INDIAN OVERSEAS BANK(508541)
109 Chenne Kothapalle AP-12-036-005-004/020110
() 		0212036000NRG23130620221930755 13/06/2022 Narayana 0212036WL0064724 Narayana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759854 TARIKI NARAYANA INDIAN OVERSEAS BANK(508541)
110 Chenne Kothapalle AP-12-036-005-004/020110
() 		0212036000NRG23130620221930756 13/06/2022 Obulamma 0212036WL0064724 Obulamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759855 T OBULAMMA INDIAN OVERSEAS BANK(508541)
111 Chenne Kothapalle AP-12-036-005-004/020114
() 		0212036000NRG23130620221930757 13/06/2022 Narasimhanayudu 0212036WL0064724 Narasimhanayudu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759860 MR J NARASIMHULU STATE BANK OF INDIA(508548)
112 Chenne Kothapalle AP-12-036-005-004/020114
() 		0212036000NRG23130620221930758 13/06/2022 Saishoba 0212036WL0064724 Saishoba 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759880 MRS JENNE SAISHOBHA STATE BANK OF INDIA(508548)
113 Chenne Kothapalle AP-12-036-005-004/020115
() 		0212036000NRG23130620221930761 13/06/2022 Umasankar 0212036WL0064724 Umasankar 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759916 K UMASANKAR REDDY CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-005-004/020117
() 		0212036000NRG23130620221930762 13/06/2022 Peddakka 0212036WL0064724 Peddakka 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759809 KAYALA PEDDAKKA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-005-004/020119
() 		0212036000NRG23130620221930766 13/06/2022 Sudhakarareddy 0212036WL0064724 Sudhakarareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759900 GONGATI SUDHAKAR REDDY CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-005-004/020120
() 		0212036000NRG23130620221930767 13/06/2022 Chinnaobulayya 0212036WL0064724 Chinnaobulayya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759835 THOTA CHINNA OBULAIAH CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-005-004/020120
() 		0212036000NRG23130620221930768 13/06/2022 Lakshmi devi 0212036WL0064724 Lakshmi devi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760092 MRS THOTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
118 Chenne Kothapalle AP-12-036-005-004/020122
() 		0212036000NRG23130620221930769 13/06/2022 Mallesu 0212036WL0064724 Mallesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759834 BALAGONDA MALLESHU CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-005-004/020123
() 		0212036000NRG23130620221930772 13/06/2022 Aswartareddy 0212036WL0064724 Aswartareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759872 MR G ASHWARTHA REDDY STATE BANK OF INDIA(508548)
120 Chenne Kothapalle AP-12-036-005-004/020124
() 		0212036000NRG23130620221930773 13/06/2022 Suryanarayanareddy 0212036WL0064724 Suryanarayanareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759840 K SURYANARAYANA REDDY CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-005-004/020125
() 		0212036000NRG23130620221930775 13/06/2022 Ranganayakamma 0212036WL0064724 Ranganayakamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760085 PUJARI RANGAMMA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-005-004/020126
() 		0212036000NRG23130620221930777 13/06/2022 Obulamma 0212036WL0064724 Obulamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760112 B OBULAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-005-004/020126
() 		0212036000NRG23130620221930776 13/06/2022 Sriramulu 0212036WL0064724 Sriramulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759807 BEERE SRI RAMULU CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-005-004/020131
() 		0212036000NRG23130620221930781 13/06/2022 Katimayya 0212036WL0064724 Katimayya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759848 CHITRA KATAMAIAH CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-005-004/020131
() 		0212036000NRG23130620221930780 13/06/2022 Obilesu 0212036WL0064724 Obilesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760061 CHITRA OBULESU CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-005-004/020131
() 		0212036000NRG23130620221930779 13/06/2022 Yallamma 0212036WL0064724 Yallamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759804 CHITRA YALLAMMA INDIAN OVERSEAS BANK(508541)
127 Chenne Kothapalle AP-12-036-005-004/020133
() 		0212036000NRG23130620221930782 13/06/2022 Katamayya 0212036WL0064724 Katamayya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759879 CHITRA KATAMAIAH INDIAN OVERSEAS BANK(508541)
128 Chenne Kothapalle AP-12-036-005-004/020133
() 		0212036000NRG23130620221930783 13/06/2022 Papamma 0212036WL0064724 Papamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760104 C PAPAMMA INDIAN OVERSEAS BANK(508541)
129 Chenne Kothapalle AP-12-036-005-004/020134
() 		0212036000NRG23130620221930784 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760060 CHAKALA LAXMIDEVI KOTAK MAHINDRA BANK LTD(607420)
130 Chenne Kothapalle AP-12-036-005-004/020138
() 		0212036000NRG23130620221930791 13/06/2022 Nagaratnamma 0212036WL0064724 Nagaratnamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759875 MRS JENNE NAGARATHANAMMA STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-005-004/020141
() 		0212036000NRG23130620221930795 13/06/2022 jyoti 0212036WL0064724 jyoti 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759902 GANGANA JYOTHI CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-005-004/020141
() 		0212036000NRG23130620221930793 13/06/2022 Narayanappa 0212036WL0064724 Narayanappa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760055 GANGANA NARAYANA REDDY CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-005-004/020142
() 		0212036000NRG23130620221930796 13/06/2022 Narayanamma 0212036WL0064724 Narayanamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760116 MRS GANGANA NARAYANAMMA STATE BANK OF INDIA(508548)
134 Chenne Kothapalle AP-12-036-005-004/020143
() 		0212036000NRG23130620221930798 13/06/2022 Padmavathi 0212036WL0064724 Padmavathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759812 JANNE PADMAVATHI CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-005-004/020146
() 		0212036000NRG23130620221930799 13/06/2022 Ramireddy 0212036WL0064724 Ramireddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760081 KOTHAREDDY RAMIREDDY CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-005-004/020146
() 		0212036000NRG23130620221930800 13/06/2022 Subbamma 0212036WL0064724 Subbamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760113 MR K SUBBAMMA STATE BANK OF INDIA(508548)
137 Chenne Kothapalle AP-12-036-005-004/020148
() 		0212036000NRG23130620221930803 13/06/2022 Kalavathi 0212036WL0064724 Kalavathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759847 MRS JENNE KALAVATHI STATE BANK OF INDIA(508548)
138 Chenne Kothapalle AP-12-036-005-004/020148
() 		0212036000NRG23130620221930804 13/06/2022 Pakkirappa 0212036WL0064724 Pakkirappa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760086 MR JENNE PAKKIRAPPA STATE BANK OF INDIA(508548)
139 Chenne Kothapalle AP-12-036-005-004/020150
() 		0212036000NRG23130620221930806 13/06/2022 Adhilakshmamma 0212036WL0064724 Adhilakshmamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759829 MRS KOTHAREDDY ADILAXMI STATE BANK OF INDIA(508548)
140 Chenne Kothapalle AP-12-036-005-004/020151
() 		0212036000NRG23130620221930807 13/06/2022 Venkatalakshmamma 0212036WL0064724 Venkatalakshmamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760084 KAYALA VENKATALAKSHMAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-005-004/020152
() 		0212036000NRG23130620221930808 13/06/2022 Ramanjineyulu 0212036WL0064724 Ramanjineyulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760064 CHAKALA RAMANJANEYULU CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-005-004/020158
() 		0212036000NRG23130620221930812 13/06/2022 Anandreddy 0212036WL0064724 Anandreddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759905 KOTHAREDDY ANANDA REDDY CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-005-004/020159
() 		0212036000NRG23130620221930813 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759909 MRS J LAXMIDEVI STATE BANK OF INDIA(508548)
144 Chenne Kothapalle AP-12-036-005-004/020161
() 		0212036000NRG23130620221930814 13/06/2022 Meenakshamma 0212036WL0064724 Meenakshamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759845 MRS KAMSALA MEENAKSHAMMA STATE BANK OF INDIA(508548)
145 Chenne Kothapalle AP-12-036-005-004/020162
() 		0212036000NRG23130620221930816 13/06/2022 Venkatesulu 0212036WL0064724 Venkatesulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759818 MR BEERE VENKATESH STATE BANK OF INDIA(508548)
146 Chenne Kothapalle AP-12-036-005-004/020164
() 		0212036000NRG23130620221930818 13/06/2022 Venkataramireddy 0212036WL0064724 Venkataramireddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759837 KOTHAREDDY VENKATA RAMI REDDY CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-005-004/020170
() 		0212036000NRG23130620221930819 13/06/2022 Ramalakshmamma 0212036WL0064724 Ramalakshmamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759887 MRS BEERE RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
148 Chenne Kothapalle AP-12-036-005-004/020178
() 		0212036000NRG23130620221930822 13/06/2022 Mareppa 0212036WL0064724 Mareppa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760096 MR BEERE MAREPPA STATE BANK OF INDIA(508548)
149 Chenne Kothapalle AP-12-036-005-004/020178
() 		0212036000NRG23130620221930823 13/06/2022 Veerajinnamma 0212036WL0064724 Veerajinnamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759864 BEERE VEERA CHINNAMMA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-005-004/020179
() 		0212036000NRG23130620221930826 13/06/2022 Aswarthamma 0212036WL0064724 Aswarthamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760068 JENNE ASWARTHAMMA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-005-004/020179
() 		0212036000NRG23130620221930824 13/06/2022 Lakshmanna 0212036WL0064724 Lakshmanna 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759925 JENNE LAKSHMANNA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-005-004/020181
() 		0212036000NRG23130620221930828 13/06/2022 Naganna 0212036WL0064724 Naganna 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759808 CITRA NAGANNA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-005-004/020182
() 		0212036000NRG23130620221930830 13/06/2022 Lakshmi narayana 0212036WL0064724 Lakshmi narayana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759908 CHITRA LAKSHMINARAYANA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-005-004/020182
() 		0212036000NRG23130620221930829 13/06/2022 Nagalakshmi 0212036WL0064724 Nagalakshmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759924 MR CHITRA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
155 Chenne Kothapalle AP-12-036-005-004/020183
() 		0212036000NRG23130620221930831 13/06/2022 Narayanamma 0212036WL0064724 Narayanamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759815 NARAYANAMMA INDIAN OVERSEAS BANK(508541)
156 Chenne Kothapalle AP-12-036-005-004/020185
() 		0212036000NRG23130620221930833 13/06/2022 Nagaratnamma 0212036WL0064724 Nagaratnamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759805 MRS BALAGONDA NAGARATHNAMMA STATE BANK OF INDIA(508548)
157 Chenne Kothapalle AP-12-036-005-004/020187
() 		0212036000NRG23130620221930835 13/06/2022 Kalavati 0212036WL0064724 Kalavati 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759863 MRS T KALAVATHI STATE BANK OF INDIA(508548)
158 Chenne Kothapalle AP-12-036-005-004/020188
() 		0212036000NRG23130620221930838 13/06/2022 chinna venkatamma 0212036WL0064724 chinna venkatamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759836 KOTHAREDDY CHINNA VENKATAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-005-004/020188
() 		0212036000NRG23130620221930837 13/06/2022 Raadamma 0212036WL0064724 Raadamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759853 MRS KOTHAREDDY RADHAMMA STATE BANK OF INDIA(508548)
160 Chenne Kothapalle AP-12-036-005-004/020189
() 		0212036000NRG23130620221930839 13/06/2022 Duragamma 0212036WL0064724 Duragamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759830 CHITRA DURAGAMMA INDIAN OVERSEAS BANK(508541)
161 Chenne Kothapalle AP-12-036-005-004/020189
() 		0212036000NRG23130620221930840 13/06/2022 Obilesu 0212036WL0064724 Obilesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759802 MR CHITRA OBULESH STATE BANK OF INDIA(508548)
162 Chenne Kothapalle AP-12-036-005-004/020190
() 		0212036000NRG23130620221930842 13/06/2022 Yallayya 0212036WL0064724 Yallayya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760108 TARIKI YELLAPPA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-005-004/020191
() 		0212036000NRG23130620221930844 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760078 MR JENNE ANJENEYULU STATE BANK OF INDIA(508548)
164 Chenne Kothapalle AP-12-036-005-004/020191
() 		0212036000NRG23130620221930843 13/06/2022 Narasamma 0212036WL0064724 Narasamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760089 MRS J NARASAMMA STATE BANK OF INDIA(508548)
165 Chenne Kothapalle AP-12-036-005-004/020192
() 		0212036000NRG23130620221930845 13/06/2022 Krisnaveni 0212036WL0064724 Krisnaveni 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760115 MRS BEERE KRISHNAVENI STATE BANK OF INDIA(508548)
166 Chenne Kothapalle AP-12-036-005-004/020192
() 		0212036000NRG23130620221930846 13/06/2022 Sreeramulu 0212036WL0064724 Sreeramulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760100 BEERE SREERAMULU CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-005-004/020193
() 		0212036000NRG23130620221930847 13/06/2022 Venkatesu 0212036WL0064724 Venkatesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760075 C VENKATESH CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-005-004/020194
() 		0212036000NRG23130620221930849 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760095 MRS GANGANA LAKSHMIDEVI STATE BANK OF INDIA(508548)
169 Chenne Kothapalle AP-12-036-005-004/020200
() 		0212036000NRG23130620221930851 13/06/2022 Ranganna 0212036WL0064724 Ranganna 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760072 KATTE RANGANNA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-005-004/020208
() 		0212036000NRG23130620221930858 13/06/2022 Maruti 0212036WL0064724 Maruti 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759888 MARUTHI J CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-005-004/020208
() 		0212036000NRG23130620221930857 13/06/2022 Obilesu 0212036WL0064724 Obilesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759832 JENNE OBULESU CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-005-004/020209
() 		0212036000NRG23130620221930859 13/06/2022 Venkataramireddy 0212036WL0064724 Venkataramireddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759884 MR KOTTHAREDDY VENKATARAMIREDDY STATE BANK OF INDIA(508548)
173 Chenne Kothapalle AP-12-036-005-004/020210
() 		0212036000NRG23130620221930860 13/06/2022 Mallireddi 0212036WL0064724 Mallireddi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760099 GANDI MALLIREDDY CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-005-004/020212
() 		0212036000NRG23130620221930863 13/06/2022 Kullayamma 0212036WL0064724 Kullayamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760069 BEERE KULLAYAMMA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-005-004/020220
() 		0212036000NRG23130620221930865 13/06/2022 Anjinamma 0212036WL0064724 Anjinamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760090 B ANJINAMMA INDIAN OVERSEAS BANK(508541)
176 Chenne Kothapalle AP-12-036-005-004/020221
() 		0212036000NRG23130620221930866 13/06/2022 Konadamma 0212036WL0064724 Konadamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759920 CHITRA KONDAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-005-004/020222
() 		0212036000NRG23130620221930868 13/06/2022 Hanumanthareddy 0212036WL0064724 Hanumanthareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759799 MR KOTTHAREDDY HANUMANTHUREDDY STATE BANK OF INDIA(508548)
178 Chenne Kothapalle AP-12-036-005-004/020222
() 		0212036000NRG23130620221930869 13/06/2022 Rajyalakshmi 0212036WL0064724 Rajyalakshmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759883 MRS KOTTHAREDDY RAJI STATE BANK OF INDIA(508548)
179 Chenne Kothapalle AP-12-036-005-004/020225
() 		0212036000NRG23130620221930870 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759825 MRS TARIKI LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 Chenne Kothapalle AP-12-036-005-004/020225
() 		0212036000NRG23130620221930871 13/06/2022 Lakshminarayana 0212036WL0064724 Lakshminarayana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759898 TARIKI LAKSHMI NARAY CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-005-004/020303
() 		0212036000NRG23130620221930877 13/06/2022 Ramanjineyulu 0212036WL0064724 Ramanjineyulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760056 MR KOTHAREDDY RAMANJINEYULU STATE BANK OF INDIA(508548)
182 Chenne Kothapalle AP-12-036-005-004/020308
() 		0212036000NRG23130620221930880 13/06/2022 Prakash Reddy 0212036WL0064724 Prakash Reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759914 Mr PRAKASH REDDY M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
183 Chenne Kothapalle AP-12-036-005-004/020308
() 		0212036000NRG23130620221930879 13/06/2022 Sreedevi 0212036WL0064724 Sreedevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760087 MARP REDDY SRIDEVI CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-005-004/020314
() 		0212036000NRG23130620221930882 13/06/2022 sanjamma 0212036WL0064724 sanjamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759806 TIMMIREDDY NANJAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-005-004/020314
() 		0212036000NRG23130620221930881 13/06/2022 Sreenivasa reddi 0212036WL0064724 Sreenivasa reddi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759858 THIMMIREDDY SRINIVAS REDDY CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-005-004/020315
() 		0212036000NRG23130620221930883 13/06/2022 Venktaramudu 0212036WL0064724 Venktaramudu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759877 MR B VENKATARAMUDU STATE BANK OF INDIA(508548)
187 Chenne Kothapalle AP-12-036-005-004/020317
() 		0212036000NRG23130620221930885 13/06/2022 NagEMdramma 0212036WL0064724 NagEMdramma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759899 MRS CHITRA NAGENDRAMMA STATE BANK OF INDIA(508548)
188 Chenne Kothapalle AP-12-036-005-004/020317
() 		0212036000NRG23130620221930884 13/06/2022 Obulesu 0212036WL0064724 Obulesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759849 MR CHITRA CHINNAOBILESU STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-005-004/020321
() 		0212036000NRG23130620221930888 13/06/2022 Obilesu 0212036WL0064724 Obilesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759906 CHITRA OBULESU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-005-004/020326
() 		0212036000NRG23130620221930891 13/06/2022 Nagendra 0212036WL0064724 Nagendra 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759921 MR B NAGENDRA STATE BANK OF INDIA(508548)
191 Chenne Kothapalle AP-12-036-005-004/020326
() 		0212036000NRG23130620221930890 13/06/2022 Prabhavathi 0212036WL0064724 Prabhavathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759903 B PRABHAVATHI CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-005-004/020327
() 		0212036000NRG23130620221930893 13/06/2022 kamalasmi 0212036WL0064724 kamalasmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759912 C KAMALAKSHI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-005-004/020328
() 		0212036000NRG23130620221930895 13/06/2022 anasuya 0212036WL0064724 anasuya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759896 TARIKI ANASUYA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-005-004/020328
() 		0212036000NRG23130620221930894 13/06/2022 nagaraju 0212036WL0064724 nagaraju 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759926 T NAGARAJU CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-005-004/020332
() 		0212036000NRG23130620221930896 13/06/2022 obilesu 0212036WL0064724 obilesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759922 C OBILESH CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-005-004/020338
() 		0212036000NRG23130620221930898 13/06/2022 Puspa 0212036WL0064724 Puspa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760059 B PUSHPA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-005-004/020339
() 		0212036000NRG23130620221930899 13/06/2022 Sivamma 0212036WL0064724 Sivamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759816 GUDLA SIVAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-005-004/020346
() 		0212036000NRG23130620221930902 13/06/2022 Chendrayudu 0212036WL0064724 Chendrayudu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759910 MR CHITRA CHNDRAYUDU STATE BANK OF INDIA(508548)
199 Chenne Kothapalle AP-12-036-005-004/020346
() 		0212036000NRG23130620221930903 13/06/2022 Eswaramma 0212036WL0064724 Eswaramma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760111 MRS CHITRA ESWARAMMA STATE BANK OF INDIA(508548)
200 Chenne Kothapalle AP-12-036-005-004/020347
() 		0212036000NRG23130620221930905 13/06/2022 Adhinarayana 0212036WL0064724 Adhinarayana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760110 ADINARYANA C CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-005-004/020351
() 		0212036000NRG23130620221930911 13/06/2022 Lakshmi devi 0212036WL0064724 Lakshmi devi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759890 K LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
202 Chenne Kothapalle AP-12-036-005-004/020352
() 		0212036000NRG23130620221930913 13/06/2022 Muralidhar 0212036WL0064724 Muralidhar 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760083 JANNE MURALIDHAR CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-005-004/020353
() 		0212036000NRG23130620221930914 13/06/2022 Ramu 0212036WL0064724 Ramu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759810 CHITRA RAMU CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-005-004/020353
() 		0212036000NRG23130620221930915 13/06/2022 Sowjanya 0212036WL0064724 Sowjanya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760070 C SOWJANYA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-005-004/020354
() 		0212036000NRG23130620221930917 13/06/2022 Dhanalakshmi 0212036WL0064724 Dhanalakshmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759889 MRS GONGATI DHANALAKSHMI STATE BANK OF INDIA(508548)
206 Chenne Kothapalle AP-12-036-005-004/020354
() 		0212036000NRG23130620221930916 13/06/2022 Ravisankar reddy 0212036WL0064724 Ravisankar reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759871 GONGATI RAVI SHANKAR REDDY CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-005-004/020355
() 		0212036000NRG23130620221930919 13/06/2022 Radhamma 0212036WL0064724 Radhamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759843 MUSUKU RADHAMMA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-005-004/020355
() 		0212036000NRG23130620221930918 13/06/2022 Veeranarappa 0212036WL0064724 Veeranarappa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759842 M VEERA NARAPPA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-005-004/020356
() 		0212036000NRG23130620221930921 13/06/2022 Narayana Swami 0212036WL0064724 Narayana Swami 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760066 MUSUKU NARAYANASWAMY CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-005-004/020356
() 		0212036000NRG23130620221930920 13/06/2022 Pullamma 0212036WL0064724 Pullamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759919 MUSUKU PULLAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-005-004/020357
() 		0212036000NRG23130620221930922 13/06/2022 kesava 0212036WL0064724 kesava 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760109 B KESHAVAYYA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-005-004/020358
() 		0212036000NRG23130620221930923 13/06/2022 Sujata 0212036WL0064724 Sujata 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759870 J SUJATHA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-005-004/020360
() 		0212036000NRG23130620221930925 13/06/2022 gowramma 0212036WL0064724 gowramma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759856 BEERE GOWRAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-005-004/020361
() 		0212036000NRG23130620221930927 13/06/2022 Nagaraju 0212036WL0064724 Nagaraju 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759822 BEERE NAGARAJU CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-005-004/020362
() 		0212036000NRG23130620221930928 13/06/2022 Nagabhushana 0212036WL0064724 Nagabhushana 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759865 KATTE NAGABHUSHANA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-005-004/020362
() 		0212036000NRG23130620221930929 13/06/2022 Prabhavathi 0212036WL0064724 Prabhavathi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760057 K PRABHAVATHI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-005-004/020365
() 		0212036000NRG23130620221930930 13/06/2022 Dhanalakshmi 0212036WL0064724 Dhanalakshmi 00078 CNRB0003734 1009 1009 Rejected 18/08/2022 N06220357B1AC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Chenne Kothapalle AP-12-036-005-004/020365
() 		0212036000NRG23130620221930931 13/06/2022 Nagaraju 0212036WL0064724 Nagaraju 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760105 KATTE NAGARAJU CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-005-004/020366
() 		0212036000NRG23130620221930932 13/06/2022 Salamma 0212036WL0064724 Salamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760118 J SALAMMA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-005-004/020366
() 		0212036000NRG23130620221930933 13/06/2022 Venkatramudu 0212036WL0064724 Venkatramudu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759874 JENNE VENKATRAMUDU CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-005-004/020368
() 		0212036000NRG23130620221930934 13/06/2022 Mounika 0212036WL0064724 Mounika 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760074 KOTHAREDDY MOUNIKA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-005-004/020370
() 		0212036000NRG23130620221930937 13/06/2022 Bhagyamma 0212036WL0064724 Bhagyamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760103 MRS B BHAGYAMMA STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-005-004/020370
() 		0212036000NRG23130620221930936 13/06/2022 Ramesh 0212036WL0064724 Ramesh 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760088 MR BEERE RAMESH STATE BANK OF INDIA(508548)
224 Chenne Kothapalle AP-12-036-005-004/020371
() 		0212036000NRG23130620221930938 13/06/2022 Kavitha 0212036WL0064724 Kavitha 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759923 J KAVITHA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-005-004/020371
() 		0212036000NRG23130620221930939 13/06/2022 Obulesu 0212036WL0064724 Obulesu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759852 JENNE OBULESU CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-005-004/020373
() 		0212036000NRG23130620221930941 13/06/2022 Konappa 0212036WL0064724 Konappa 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759868 MR BEERE KONAPPA STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-005-004/020373
() 		0212036000NRG23130620221930940 13/06/2022 Symala 0212036WL0064724 Symala 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759869 BEERE SYAMALA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-005-004/020374
() 		0212036000NRG23130620221930943 13/06/2022 Nanjireddy 0212036WL0064724 Nanjireddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759894 GONGATI NANJI REDDY CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-005-004/020375
() 		0212036000NRG23130620221930944 13/06/2022 Kumar Reddy 0212036WL0064724 Kumar Reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759904 Mr THIMMISETTY KUMAR REDDY CENTRAL BANK OF INDIA(607115)
230 Chenne Kothapalle AP-12-036-005-004/020375
() 		0212036000NRG23130620221930945 13/06/2022 Mahalakshmi 0212036WL0064724 Mahalakshmi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759893 THIMMISETTY MAHALAKSHMI CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-005-004/020377
() 		0212036000NRG23130620221930946 13/06/2022 Dhanunjaya 0212036WL0064724 Dhanunjaya 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759857 CHAKALA DHANUNJAYA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-005-004/020377
() 		0212036000NRG23130620221930947 13/06/2022 Sundha 0212036WL0064724 Sundha 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759918 C SUNANDA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-005-004/020379
() 		0212036000NRG23130620221930949 13/06/2022 USHARAANI 0212036WL0064724 USHARAANI 00078 CNRB0003734 1009 1009 Rejected 18/08/2022 N06220357B4CA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Chenne Kothapalle AP-12-036-005-004/020388
() 		0212036000NRG23130620221930952 13/06/2022 Nagendramma 0212036WL0064724 Nagendramma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759913 K NAGENDRAMMA INDIAN OVERSEAS BANK(508541)
235 Chenne Kothapalle AP-12-036-005-004/020388
() 		0212036000NRG23130620221930953 13/06/2022 Sudhakar 0212036WL0064724 Sudhakar 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759873 KAMATHAM SUDHAKAR INDIAN OVERSEAS BANK(508541)
236 Chenne Kothapalle AP-12-036-005-004/020389
() 		0212036000NRG23130620221930955 13/06/2022 Ramanjineyulu 0212036WL0064724 Ramanjineyulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760063 CHITRA RAMANJANEYULU CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-005-004/020390
() 		0212036000NRG23130620221930957 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759850 B CHINNA ANJINEYULU UNION BANK OF INDIA(508500)
238 Chenne Kothapalle AP-12-036-005-004/020391
() 		0212036000NRG23130620221930958 13/06/2022 Chinnapeddanna 0212036WL0064724 Chinnapeddanna 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759866 K CHINNA PEDDANNA INDIAN OVERSEAS BANK(508541)
239 Chenne Kothapalle AP-12-036-005-004/020392
() 		0212036000NRG23130620221930960 13/06/2022 Balachendrareddy 0212036WL0064724 Balachendrareddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759811 VELPULA BALA CHANDRA REDDY CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-005-004/020398
() 		0212036000NRG23130620221930966 13/06/2022 Adisesha Reddy 0212036WL0064724 Adisesha Reddy 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759882 KOTHA REDDY ADISEKAR REDDY CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-005-004/020398
() 		0212036000NRG23130620221930967 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759917 G LAKSHMI DEVI CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23130620221930969 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374760079 MR GANGANA CHINNAANJINEYULU STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23130620221930971 13/06/2022 obulamma 0212036WL0064724 obulamma 00078 CNRB0003734 1009 1009 Processed 28/07/2022 3374759891 MRS GANGANA OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 195746 195746
244 Chenne Kothapalle AP-12-036-011-008/030264
() 		0212036000NRG23130620221912085 13/06/2022 Saradamma 0212036WL0063913 Saradamma 00089 CBIN0284908 1164 1164 Processed 28/07/2022 3374759962 Mrs P SARADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
245 Chenne Kothapalle AP-12-036-005-004/020207
() 		0212036000NRG23130620221930855 13/06/2022 Hanumantareddi 0212036WL0064724 Hanumantareddi 00177 IOBA0003732 1009 1009 Processed 28/07/2022 3374760050 K HANUMANTHU REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
246 Chenne Kothapalle AP-12-036-005-004/020207
() 		0212036000NRG23130620221930856 13/06/2022 Triveni 0212036WL0064724 Triveni 00177 IOBA0003732 1009 1009 Processed 28/07/2022 3374760051 KOTHAREDDY TRIVENI INDIAN OVERSEAS BANK(508541)
247 Chenne Kothapalle AP-12-036-005-004/020391
() 		0212036000NRG23130620221930959 13/06/2022 Ramadevi 0212036WL0064724 Ramadevi 00177 IOBA0003732 1009 1009 Processed 28/07/2022 3374760052 K RAMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3027 3027
248 Chenne Kothapalle AP-12-036-005-004/020006
() 		0212036000NRG23130620221930653 13/06/2022 Narayanareddy 0212036WL0064724 Narayanareddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760001 MR KOTHAREDDY NARAYANAREDDY STATE BANK OF INDIA(508548)
249 Chenne Kothapalle AP-12-036-005-004/020006
() 		0212036000NRG23130620221930654 13/06/2022 Ramalakshmamma 0212036WL0064724 Ramalakshmamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760008 MRS KOTHAREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
250 Chenne Kothapalle AP-12-036-005-004/020009
() 		0212036000NRG23130620221930658 13/06/2022 Chandrasekhar Reddy 0212036WL0064724 Chandrasekhar Reddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759979 MR T CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
251 Chenne Kothapalle AP-12-036-005-004/020012
() 		0212036000NRG23130620221930661 13/06/2022 Ramireddy 0212036WL0064724 Ramireddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759995 MR KOTTAREDDY RAMIREDDY STATE BANK OF INDIA(508548)
252 Chenne Kothapalle AP-12-036-005-004/020013
() 		0212036000NRG23130620221930663 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759978 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
253 Chenne Kothapalle AP-12-036-005-004/020018
() 		0212036000NRG23130620221930667 13/06/2022 Nagamma 0212036WL0064724 Nagamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759959 THIMMISETTY NAGAMMA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-005-004/020020
() 		0212036000NRG23130620221930668 13/06/2022 Chinnanarasimhulu 0212036WL0064724 Chinnanarasimhulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759994 S NARASIMHULU CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-005-004/020025
() 		0212036000NRG23130620221930672 13/06/2022 Gangamma 0212036WL0064724 Gangamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760031 MRS THARIKI GANGAMMA STATE BANK OF INDIA(508548)
256 Chenne Kothapalle AP-12-036-005-004/020025
() 		0212036000NRG23130620221930671 13/06/2022 Ramanjineyulu 0212036WL0064724 Ramanjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760026 MR T RAMANJENEYULU STATE BANK OF INDIA(508548)
257 Chenne Kothapalle AP-12-036-005-004/020031
() 		0212036000NRG23130620221930676 13/06/2022 Nagalakshmamma 0212036WL0064724 Nagalakshmamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759986 MRS KOTHAREDDY NAGAMMA STATE BANK OF INDIA(508548)
258 Chenne Kothapalle AP-12-036-005-004/020031
() 		0212036000NRG23130620221930675 13/06/2022 Venkatramireddy 0212036WL0064724 Venkatramireddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760013 MR KOTHAREDDY VENKATARAMIREDDY STATE BANK OF INDIA(508548)
259 Chenne Kothapalle AP-12-036-005-004/020043
() 		0212036000NRG23130620221930681 13/06/2022 Gurumurthy 0212036WL0064724 Gurumurthy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760032 MR T GURUMURTHY STATE BANK OF INDIA(508548)
260 Chenne Kothapalle AP-12-036-005-004/020046
() 		0212036000NRG23130620221930683 13/06/2022 Venkatramudu 0212036WL0064724 Venkatramudu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759966 BEERE VENKATRAMUDU CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-005-004/020047
() 		0212036000NRG23130620221930685 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759996 MR J CHINNAANJEYULU STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-005-004/020048
() 		0212036000NRG23130620221930688 13/06/2022 Kanthamma 0212036WL0064724 Kanthamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759972 MRS K KANTAMMA STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-005-004/020048
() 		0212036000NRG23130620221930687 13/06/2022 Venkatramireddy 0212036WL0064724 Venkatramireddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759973 MR K VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
264 Chenne Kothapalle AP-12-036-005-004/020049
() 		0212036000NRG23130620221930689 13/06/2022 Obulamma 0212036WL0064724 Obulamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760000 BEERE OBULAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-005-004/020051
() 		0212036000NRG23130620221930695 13/06/2022 Chandbi 0212036WL0064724 Chandbi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759990 MRS DUDEKULA SHANTAMMA STATE BANK OF INDIA(508548)
266 Chenne Kothapalle AP-12-036-005-004/020052
() 		0212036000NRG23130620221930697 13/06/2022 sivamma 0212036WL0064724 sivamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760048 MRS JENNE SIVAMMA STATE BANK OF INDIA(508548)
267 Chenne Kothapalle AP-12-036-005-004/020054
() 		0212036000NRG23130620221930699 13/06/2022 Ramakka 0212036WL0064724 Ramakka 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760014 MRS KOTHAREDDY RAMAKKA STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-005-004/020055
() 		0212036000NRG23130620221930701 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759989 G ANJENEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
269 Chenne Kothapalle AP-12-036-005-004/020065
() 		0212036000NRG23130620221930714 13/06/2022 Govindareddy 0212036WL0064724 Govindareddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759999 MR KOTHAREDDY GOVINDREDDY STATE BANK OF INDIA(508548)
270 Chenne Kothapalle AP-12-036-005-004/020065
() 		0212036000NRG23130620221930713 13/06/2022 Saraswathamma 0212036WL0064724 Saraswathamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760023 MRS K SARASWATHI STATE BANK OF INDIA(508548)
271 Chenne Kothapalle AP-12-036-005-004/020072
() 		0212036000NRG23130620221930721 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759998 MR THIMMISETTI ANJENEYULU STATE BANK OF INDIA(508548)
272 Chenne Kothapalle AP-12-036-005-004/020072
() 		0212036000NRG23130620221930722 13/06/2022 Shanthamma 0212036WL0064724 Shanthamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759997 MRS THIMMISETTI SHANTAMMA STATE BANK OF INDIA(508548)
273 Chenne Kothapalle AP-12-036-005-004/020080
() 		0212036000NRG23130620221930728 13/06/2022 Pedda Obilesu 0212036WL0064724 Pedda Obilesu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760007 CHITRA PEDDA OBILESU CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-005-004/020082
() 		0212036000NRG23130620221930731 13/06/2022 Jayalakshmi 0212036WL0064724 Jayalakshmi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759965 A JAYALAKSHMI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-005-004/020090
() 		0212036000NRG23130620221930734 13/06/2022 Kesamma 0212036WL0064724 Kesamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760043 MR K KESAMMA STATE BANK OF INDIA(508548)
276 Chenne Kothapalle AP-12-036-005-004/020091
() 		0212036000NRG23130620221930735 13/06/2022 Nagireddy 0212036WL0064724 Nagireddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759974 MR T NAGIREDDY STATE BANK OF INDIA(508548)
277 Chenne Kothapalle AP-12-036-005-004/020091
() 		0212036000NRG23130620221930736 13/06/2022 Sarojamma 0212036WL0064724 Sarojamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759975 MRS T SAROJAMMA STATE BANK OF INDIA(508548)
278 Chenne Kothapalle AP-12-036-005-004/020093
() 		0212036000NRG23130620221930738 13/06/2022 Savitramma 0212036WL0064724 Savitramma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759983 MR G SAVITRI STATE BANK OF INDIA(508548)
279 Chenne Kothapalle AP-12-036-005-004/020093
() 		0212036000NRG23130620221930737 13/06/2022 Sriramulu 0212036WL0064724 Sriramulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759982 MR GANGATI SREERAMULU STATE BANK OF INDIA(508548)
280 Chenne Kothapalle AP-12-036-005-004/020094
() 		0212036000NRG23130620221930740 13/06/2022 Lakshmi devi 0212036WL0064724 Lakshmi devi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760002 LAKSHMIDEVI JENNE CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-005-004/020097
() 		0212036000NRG23130620221930741 13/06/2022 Chennamma 0212036WL0064724 Chennamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760015 MRS KATTE CHENNAMMA STATE BANK OF INDIA(508548)
282 Chenne Kothapalle AP-12-036-005-004/020105
() 		0212036000NRG23130620221930748 13/06/2022 Rathnamma 0212036WL0064724 Rathnamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760005 MRS MANGALA RATHNAMMA STATE BANK OF INDIA(508548)
283 Chenne Kothapalle AP-12-036-005-004/020115
() 		0212036000NRG23130620221930760 13/06/2022 Nagalakshmi 0212036WL0064724 Nagalakshmi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760019 MRS KOTHAREDDY NAGALAXMIMMA STATE BANK OF INDIA(508548)
284 Chenne Kothapalle AP-12-036-005-004/020115
() 		0212036000NRG23130620221930759 13/06/2022 Venkatarami Reddy 0212036WL0064724 Venkatarami Reddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760022 MR KOTHAREDDY VENKATARAMIREDDY STATE BANK OF INDIA(508548)
285 Chenne Kothapalle AP-12-036-005-004/020118
() 		0212036000NRG23130620221930764 13/06/2022 Obiredddy 0212036WL0064724 Obiredddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759984 GONGATI OBIREDDY UNION BANK OF INDIA(508500)
286 Chenne Kothapalle AP-12-036-005-004/020118
() 		0212036000NRG23130620221930763 13/06/2022 Subbalakshmi 0212036WL0064724 Subbalakshmi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759985 MR GONGATI SUBBALAKSHMIMMA STATE BANK OF INDIA(508548)
287 Chenne Kothapalle AP-12-036-005-004/020119
() 		0212036000NRG23130620221930765 13/06/2022 Parvathamma 0212036WL0064724 Parvathamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759977 MRS G PARVATHAMMA STATE BANK OF INDIA(508548)
288 Chenne Kothapalle AP-12-036-005-004/020122
() 		0212036000NRG23130620221930770 13/06/2022 Nagarathnamma 0212036WL0064724 Nagarathnamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760018 MRS BALAGONDA NAGARATHNAMMA STATE BANK OF INDIA(508548)
289 Chenne Kothapalle AP-12-036-005-004/020123
() 		0212036000NRG23130620221930771 13/06/2022 Varalakshmi 0212036WL0064724 Varalakshmi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759976 MRS GONGATI VARALAKSHMI STATE BANK OF INDIA(508548)
290 Chenne Kothapalle AP-12-036-005-004/020124
() 		0212036000NRG23130620221930774 13/06/2022 Sanjivamma 0212036WL0064724 Sanjivamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760009 MRS KOTHAREDDY SANJIVAMMA STATE BANK OF INDIA(508548)
291 Chenne Kothapalle AP-12-036-005-004/020129
() 		0212036000NRG23130620221930778 13/06/2022 Pennappa 0212036WL0064724 Pennappa 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760003 MR CHITRA PENNAPPA STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-005-004/020136
() 		0212036000NRG23130620221930786 13/06/2022 Ramanjineyulu 0212036WL0064724 Ramanjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760039 MR MANCHALA ANJINEYULU STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-005-004/020137
() 		0212036000NRG23130620221930788 13/06/2022 Anjinamma 0212036WL0064724 Anjinamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759980 MRS G ANJINAMMA STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-005-004/020137
() 		0212036000NRG23130620221930787 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759981 MR GONGATI ANJENEYULU STATE BANK OF INDIA(508548)
295 Chenne Kothapalle AP-12-036-005-004/020138
() 		0212036000NRG23130620221930789 13/06/2022 Lakshmidevi 0212036WL0064724 Lakshmidevi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759968 MRS J LAKSHMI STATE BANK OF INDIA(508548)
296 Chenne Kothapalle AP-12-036-005-004/020138
() 		0212036000NRG23130620221930790 13/06/2022 Nagabhushana 0212036WL0064724 Nagabhushana 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759967 MR J NAGABHUSHANA STATE BANK OF INDIA(508548)
297 Chenne Kothapalle AP-12-036-005-004/020139
() 		0212036000NRG23130620221930792 13/06/2022 satyavathi 0212036WL0064724 satyavathi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760016 THOTA SATHYAVATHI CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-005-004/020147
() 		0212036000NRG23130620221930802 13/06/2022 Maleeswari 0212036WL0064724 Maleeswari 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760027 MRS TARIKI MALLESWARI STATE BANK OF INDIA(508548)
299 Chenne Kothapalle AP-12-036-005-004/020147
() 		0212036000NRG23130620221930801 13/06/2022 Srinivasulu 0212036WL0064724 Srinivasulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760028 MR TARIKI SREENIVASULU STATE BANK OF INDIA(508548)
300 Chenne Kothapalle AP-12-036-005-004/020152
() 		0212036000NRG23130620221930809 13/06/2022 Sivamma 0212036WL0064724 Sivamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760029 MRS CHAKALA SIVAMMA STATE BANK OF INDIA(508548)
301 Chenne Kothapalle AP-12-036-005-004/020156
() 		0212036000NRG23130620221930810 13/06/2022 Obilesu 0212036WL0064724 Obilesu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760045 MR JENNE OBULESH STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-005-004/020156
() 		0212036000NRG23130620221930811 13/06/2022 Sukanya 0212036WL0064724 Sukanya 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760044 MRS J SUKANYA STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-005-004/020164
() 		0212036000NRG23130620221930817 13/06/2022 Sahnthamma 0212036WL0064724 Sahnthamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759993 MRS KOTHAREDDY SHANTHAMMA STATE BANK OF INDIA(508548)
304 Chenne Kothapalle AP-12-036-005-004/020181
() 		0212036000NRG23130620221930827 13/06/2022 Yallamma 0212036WL0064724 Yallamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760010 MRS CHITRA YALLAMMA STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-005-004/020183
() 		0212036000NRG23130620221930832 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760037 CHITRA ANJENEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
306 Chenne Kothapalle AP-12-036-005-004/020187
() 		0212036000NRG23130620221930834 13/06/2022 Ramachnadra 0212036WL0064724 Ramachnadra 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759961 MR RAMACHANDRA THIMMISETTY STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-005-004/020188
() 		0212036000NRG23130620221930836 13/06/2022 Hanumnthareddy 0212036WL0064724 Hanumnthareddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760021 MR KOTHAREDDY HANUMANTHUREDDY STATE BANK OF INDIA(508548)
308 Chenne Kothapalle AP-12-036-005-004/020190
() 		0212036000NRG23130620221930841 13/06/2022 Salamma 0212036WL0064724 Salamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760020 MRS TARIKI SALAMMA STATE BANK OF INDIA(508548)
309 Chenne Kothapalle AP-12-036-005-004/020194
() 		0212036000NRG23130620221930848 13/06/2022 Hanumantareddy 0212036WL0064724 Hanumantareddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759991 MR GANGANA HANUMANTHUREDDY STATE BANK OF INDIA(508548)
310 Chenne Kothapalle AP-12-036-005-004/020200
() 		0212036000NRG23130620221930850 13/06/2022 Nagendramma 0212036WL0064724 Nagendramma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760034 MRS KATTE NAGENDRAMMA STATE BANK OF INDIA(508548)
311 Chenne Kothapalle AP-12-036-005-004/020204
() 		0212036000NRG23130620221930852 13/06/2022 Adilakshmi 0212036WL0064724 Adilakshmi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760033 MRS C ADILAXMI STATE BANK OF INDIA(508548)
312 Chenne Kothapalle AP-12-036-005-004/020204
() 		0212036000NRG23130620221930853 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760030 MR CHAKALA ANJENEYULU STATE BANK OF INDIA(508548)
313 Chenne Kothapalle AP-12-036-005-004/020204
() 		0212036000NRG23130620221930854 13/06/2022 Parvathi 0212036WL0064724 Parvathi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760041 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
314 Chenne Kothapalle AP-12-036-005-004/020210
() 		0212036000NRG23130620221930861 13/06/2022 Parvati 0212036WL0064724 Parvati 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759987 GANDI PARVATHI CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-005-004/020221
() 		0212036000NRG23130620221930867 13/06/2022 Naresh 0212036WL0064724 Naresh 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759964 MR CHITRA NARESH STATE BANK OF INDIA(508548)
316 Chenne Kothapalle AP-12-036-005-004/020226
() 		0212036000NRG23130620221930874 13/06/2022 Ashok 0212036WL0064724 Ashok 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760047 MR VADDE ASHOK STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-005-004/020226
() 		0212036000NRG23130620221930873 13/06/2022 Rathnamma 0212036WL0064724 Rathnamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760046 V NAGARATHNAMMA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-005-004/020298
() 		0212036000NRG23130620221930875 13/06/2022 Vanaja 0212036WL0064724 Vanaja 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759992 MRS AADRA VANAJA STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-005-004/020300
() 		0212036000NRG23130620221930876 13/06/2022 Umadevi 0212036WL0064724 Umadevi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760024 MRS TANNIRU UMADEVI STATE BANK OF INDIA(508548)
320 Chenne Kothapalle AP-12-036-005-004/020303
() 		0212036000NRG23130620221930878 13/06/2022 Saraswathi 0212036WL0064724 Saraswathi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760017 MRS KOTHAREDDY SARASWATHI STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-005-004/020318
() 		0212036000NRG23130620221930886 13/06/2022 Kullayamma 0212036WL0064724 Kullayamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760012 MRS TARIKI KULLAYAMMA STATE BANK OF INDIA(508548)
322 Chenne Kothapalle AP-12-036-005-004/020345
() 		0212036000NRG23130620221930901 13/06/2022 Potanna 0212036WL0064724 Potanna 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760042 MR CHAKALI POTHANNA STATE BANK OF INDIA(508548)
323 Chenne Kothapalle AP-12-036-005-004/020349
() 		0212036000NRG23130620221930906 13/06/2022 Obilesu 0212036WL0064724 Obilesu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760036 C OBILESU S O C ANJANEYULU UNION BANK OF INDIA(508500)
324 Chenne Kothapalle AP-12-036-005-004/020349
() 		0212036000NRG23130620221930907 13/06/2022 Sunita 0212036WL0064724 Sunita 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760035 MRS CHITRA SUNITHA STATE BANK OF INDIA(508548)
325 Chenne Kothapalle AP-12-036-005-004/020350
() 		0212036000NRG23130620221930908 13/06/2022 Duragappa 0212036WL0064724 Duragappa 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759969 MR C DURGAMAPPA STATE BANK OF INDIA(508548)
326 Chenne Kothapalle AP-12-036-005-004/020350
() 		0212036000NRG23130620221930909 13/06/2022 Vinutha 0212036WL0064724 Vinutha 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760038 MRS CHITRA VINOTHA STATE BANK OF INDIA(508548)
327 Chenne Kothapalle AP-12-036-005-004/020352
() 		0212036000NRG23130620221930912 13/06/2022 Saroamma 0212036WL0064724 Saroamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760004 Mrs SAROJAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-005-004/020359
() 		0212036000NRG23130620221930924 13/06/2022 Nagendramma 0212036WL0064724 Nagendramma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760006 NAGENDRAMMA A IDBI BANK(607095)
329 Chenne Kothapalle AP-12-036-005-004/020360
() 		0212036000NRG23130620221930926 13/06/2022 ramanjineyulu 0212036WL0064724 ramanjineyulu 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759960 MR B RAMANJENEYULU STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-005-004/020374
() 		0212036000NRG23130620221930942 13/06/2022 Umadevi 0212036WL0064724 Umadevi 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759971 G UMADEVI CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-005-004/020385
() 		0212036000NRG23130620221930950 13/06/2022 Aruna 0212036WL0064724 Aruna 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760011 GANGANA ARUNA BANK OF BARODA(606985)
332 Chenne Kothapalle AP-12-036-005-004/020385
() 		0212036000NRG23130620221930951 13/06/2022 Viswanathareddy 0212036WL0064724 Viswanathareddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374760040 MR G VISWANATH REDDY STATE BANK OF INDIA(508548)
333 Chenne Kothapalle AP-12-036-005-004/020392
() 		0212036000NRG23130620221930961 13/06/2022 Venkatalakshmamma 0212036WL0064724 Venkatalakshmamma 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759988 MRS V VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
334 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23130620221930970 13/06/2022 Gangireddy 0212036WL0064724 Gangireddy 00415 SBIN0000250 1009 1009 Processed 28/07/2022 3374759963 MR GANGANA GANGIREDDY STATE BANK OF INDIA(508548)
335 Chenne Kothapalle AP-12-036-011-008/030086
() 		0212036000NRG23130620221915640 13/06/2022 Ramalakshmamma 0212036WL0064138 Ramalakshmamma 00415 SBIN0000250 1107 1107 Processed 28/07/2022 3374760025 MRS C RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
336 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23130620221915646 13/06/2022 Jayalaskshmi 0212036WL0064138 Jayalaskshmi 00415 SBIN0000250 1107 1107 Processed 28/07/2022 3374760122 MS KOTLA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 89997 89997
337 Chenne Kothapalle AP-12-036-005-004/020318
() 		0212036000NRG23130620221930887 13/06/2022 Ramesh 0212036WL0064724 Ramesh 00415 SBIN0012737 1009 1009 Processed 28/07/2022 3374759970 MR TARIKI RAMESH STATE BANK OF INDIA(508548)
338 Chenne Kothapalle AP-12-036-011-008/030056
() 		0212036000NRG23130620221912073 13/06/2022 Vali 0212036WL0063913 Vali 00415 SBIN0012737 1164 1164 Processed 28/07/2022 3374760049 MR MARUTLA VALISAB STATE BANK OF INDIA(508548)
SubTotal 2173 2173
339 Chenne Kothapalle AP-12-036-005-004/020142
() 		0212036000NRG23130620221930797 13/06/2022 Gurunatha Reddy 0212036WL0064724 Gurunatha Reddy 00415 SBIN0017752 1009 1009 Processed 28/07/2022 3374759958 GURUNATHA REDDY G BANK OF BARODA(606985)
SubTotal 1009 1009
340 Chenne Kothapalle AP-12-036-011-008/030113
() 		0212036000NRG23130620221915644 13/06/2022 Yarriswamy 0212036WL0064138 Yarriswamy 00468 UBIN0803855 1107 1107 Processed 28/07/2022 3374759928 KOTLA ERRISWAMY UNION BANK OF INDIA(508500)
SubTotal 1107 1107
341 Chenne Kothapalle AP-12-036-005-004/020051
() 		0212036000NRG23130620221930694 13/06/2022 Kullayappa 0212036WL0064724 Kullayappa 00468 UBIN0812226 1009 1009 Processed 28/07/2022 3374759931 DUDEKULA KULLAYAPPA UNION BANK OF INDIA(508500)
342 Chenne Kothapalle AP-12-036-011-008/030009
() 		0212036000NRG23130620221912072 13/06/2022 raamaaMjineyalu 0212036WL0063913 raamaaMjineyalu 00468 UBIN0812226 1164 1164 Processed 28/07/2022 3374759930 CHIGICHERLA RAMANJANEYULU INDIAN OVERSEAS BANK(508541)
343 Chenne Kothapalle AP-12-036-011-008/030171
() 		0212036000NRG23130620221912079 13/06/2022 Bhaskara 0212036WL0063913 Bhaskara 00468 UBIN0812226 1164 1164 Processed 28/07/2022 3374759929 PUTTAPARTHI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3337 3337
344 Chenne Kothapalle AP-12-036-005-004/020052
() 		0212036000NRG23130620221930696 13/06/2022 Anjineyulu 0212036WL0064724 Anjineyulu 00546 CIUB0000180 1009 1009 Processed 28/07/2022 3374759933 MR JENNE ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1009 1009
Total 353683 353683

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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_130622APB_FTO_85678 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 972
2 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 49083
3 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Bank of India BKID0005629 DHARMAVARAM 3125
4 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 925
5 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Canara Bank CNRB0001779 MEDAPURAM 1009
6 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Canara Bank CNRB0003734 NAGASAMUDRAM 195746
7 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Central Bank Of India CBIN0284908 DHARMAVARAM 1164
8 Chenne Kothapalle AP0212036_130622APB_FTO_85678 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 3027
9 Chenne Kothapalle AP0212036_130622APB_FTO_85678 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 89997
10 Chenne Kothapalle AP0212036_130622APB_FTO_85678 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2173
11 Chenne Kothapalle AP0212036_130622APB_FTO_85678 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1009
12 Chenne Kothapalle AP0212036_130622APB_FTO_85678 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1107
13 Chenne Kothapalle AP0212036_130622APB_FTO_85678 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 3337
14 Chenne Kothapalle AP0212036_130622APB_FTO_85678 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1009

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