Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:44:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_131222APB_FTO_317314
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-12-036-010-008/010024
() 		0212036000NRG23131220223085187 13/12/2022 Gangamma 0212036WL0190294 Gangamma 00019 APGB0001033 630 630 Processed 08/02/2023 8596660042 Mrs GANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010024
() 		0212036000NRG23131220223085186 13/12/2022 Narasimhudu 0212036WL0190294 Narasimhudu 00019 APGB0001033 630 630 Processed 08/02/2023 8596660053 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010033
() 		0212036000NRG23131220223085243 13/12/2022 Obilesu 0212036WL0190303 Obilesu 00019 APGB0001033 872 872 Processed 08/02/2023 8596660041 Mr DASARI OBULESU CENTRAL BANK OF INDIA(607115)
4 Chenne Kothapalle AP-12-036-010-008/010033
() 		0212036000NRG23131220223085244 13/12/2022 Ramanamma 0212036WL0190303 Ramanamma 00019 APGB0001033 872 872 Processed 08/02/2023 8596660051 Mrs RAMANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010109
() 		0212036000NRG23131220223085253 13/12/2022 Adisekarareddy 0212036WL0190309 Adisekarareddy 00019 APGB0001033 1028 1028 Processed 08/02/2023 8596660073 Mr ADI SEKHAR REDDY S THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
6 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23131220223084860 13/12/2022 Parvati 0212036WL0190248 Parvati 00019 APGB0001033 630 630 Processed 08/02/2023 8596660052 Mrs PARVATHAMMA D DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23131220223084596 13/12/2022 Gangamma 0212036WL0190179 Gangamma 00019 APGB0001033 960 960 Processed 08/02/2023 8596660064 Mrs GANGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010159
() 		0212036000NRG23131220223084595 13/12/2022 Nela Kotappa 0212036WL0190179 Nela Kotappa 00019 APGB0001033 960 960 Processed 08/02/2023 8596660059 Mr NELAKOTAPPA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23131220223084832 13/12/2022 raMganaayakulu 0212036WL0190242 raMganaayakulu 00019 APGB0001033 1028 1028 Processed 08/02/2023 8596660168 MR B RANGANAYAKULU STATE BANK OF INDIA(508548)
10 Chenne Kothapalle AP-12-036-010-008/010386
() 		0212036000NRG23131220223084833 13/12/2022 ratnamma 0212036WL0190242 ratnamma 00019 APGB0001033 1028 1028 Processed 08/02/2023 8596660169 Mrs RATHNAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23131220223084764 13/12/2022 Ramana Reddy 0212036WL0190225 Ramana Reddy 00019 APGB0001033 960 960 Processed 08/02/2023 8596660061 MR RAMANAREDDY CHUKKALURI STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-010-008/020043
() 		0212036000NRG23131220223084765 13/12/2022 Umadevi 0212036WL0190225 Umadevi 00019 APGB0001033 960 960 Processed 08/02/2023 8596660065 Mrs UMA DEVI CHUKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/020053
() 		0212036000NRG23131220223085175 13/12/2022 Anandamma 0212036WL0190288 Anandamma 00019 APGB0001033 960 960 Processed 08/02/2023 8596660071 Mrs ANANDHAMMA G GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23131220223084782 13/12/2022 Sankaramma 0212036WL0190233 Sankaramma 00019 APGB0001033 980 980 Processed 08/02/2023 8596660170 MANTHRI NAVEEN UNION BANK OF INDIA(508500)
15 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23131220223084386 13/12/2022 radhika 0212036WL0190146 radhika 00019 APGB0001033 960 960 Processed 08/02/2023 8596660066 Mrs CHUKKALURU RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/020124
() 		0212036000NRG23131220223084385 13/12/2022 Ramesh Reddy 0212036WL0190146 Ramesh Reddy 00019 APGB0001033 960 960 Processed 08/02/2023 8596660060 Mr RAMESH REDDY CHUKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/030240
() 		0212036000NRG23131220223094340 13/12/2022 Saraswati 0212036WL0191698 Saraswati 00019 APGB0001033 1404 1404 Processed 08/02/2023 8596660098 Mrs SARASWATHI GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-011-008/030243
() 		0212036000NRG23131220223094342 13/12/2022 Cennamma 0212036WL0191698 Cennamma 00019 APGB0001033 1404 1404 Processed 08/02/2023 8596660207 MULLA CHANNAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23131220223094347 13/12/2022 Jayamma 0212036WL0191698 Jayamma 00019 APGB0001033 1404 1404 Processed 08/02/2023 8596660116 Mrs JAYAMMA BULAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23131220223094345 13/12/2022 Venkataramudu 0212036WL0191698 Venkataramudu 00019 APGB0001033 1404 1404 Processed 08/02/2023 8596660115 Mr VENKATA REDDY BALAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23131220223094349 13/12/2022 Lakshmidevi 0212036WL0191698 Lakshmidevi 00019 APGB0001033 1404 1404 Processed 08/02/2023 8596660076 Mrs LAKSHMI DEVI GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-008/040123
() 		0212036000NRG23131220223094109 13/12/2022 Lalitamma 0212036WL0191628 Lalitamma 00019 APGB0001033 900 900 Processed 08/02/2023 8596660080 Mrs LALITHAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-008/040123
() 		0212036000NRG23131220223094108 13/12/2022 Venkatesh 0212036WL0191628 Venkatesh 00019 APGB0001033 900 900 Processed 08/02/2023 8596660079 MR J VENKATESH STATE BANK OF INDIA(508548)
24 Chenne Kothapalle AP-12-036-011-008/040228
() 		0212036000NRG23131220223094076 13/12/2022 Sreelatha 0212036WL0191620 Sreelatha 00019 APGB0001033 1285 1285 Processed 08/02/2023 8596660092 MRS KOTAKURI SREELATHA STATE BANK OF INDIA(508548)
25 Chenne Kothapalle AP-12-036-011-008/040228
() 		0212036000NRG23131220223094075 13/12/2022 Suresh 0212036WL0191620 Suresh 00019 APGB0001033 1285 1285 Processed 08/02/2023 8596660093 MR KOTAKURI SURESH STATE BANK OF INDIA(508548)
26 Chenne Kothapalle AP-12-036-012-008/070001
() 		0212036000NRG23131220223086847 13/12/2022 Channamma 0212036WL0190535 Channamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660141 Mrs CHENNAMMA BUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/070001
() 		0212036000NRG23131220223086846 13/12/2022 Veeramma 0212036WL0190535 Veeramma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660158 Miss BUDDAPPA GARI EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/070002
() 		0212036000NRG23131220223086848 13/12/2022 Sivalingamma 0212036WL0190535 Sivalingamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660154 Mrs SIVA LINGAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/070003
() 		0212036000NRG23131220223086849 13/12/2022 Ramanjineyulu 0212036WL0190535 Ramanjineyulu 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660142 MONDI RAMANJINEYULU UNION BANK OF INDIA(508500)
30 Chenne Kothapalle AP-12-036-012-008/070004
() 		0212036000NRG23131220223086850 13/12/2022 Chinnalakshmamma 0212036WL0190535 Chinnalakshmamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660144 Mrs LAKSHMAMMA SAKEBUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/070006
() 		0212036000NRG23131220223086852 13/12/2022 Raamanjineyulu 0212036WL0190535 Raamanjineyulu 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660143 MR A RAMANJINEYULU STATE BANK OF INDIA(508548)
32 Chenne Kothapalle AP-12-036-012-008/070008
() 		0212036000NRG23131220223086854 13/12/2022 Gangamma 0212036WL0190535 Gangamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660153 Ms MALA GANGAMMA CENTRAL BANK OF INDIA(607115)
33 Chenne Kothapalle AP-12-036-012-008/070008
() 		0212036000NRG23131220223086853 13/12/2022 Raamanjineyulu 0212036WL0190535 Raamanjineyulu 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660145 MALA RAMANJINEYULU UNION BANK OF INDIA(508500)
34 Chenne Kothapalle AP-12-036-012-008/070028
() 		0212036000NRG23131220223086856 13/12/2022 Cennamma 0212036WL0190535 Cennamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660160 Mr CHENNAMMA GONGITI MARASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/070030
() 		0212036000NRG23131220223086857 13/12/2022 Amurutamma 0212036WL0190535 Amurutamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660167 Mrs AMRUTHAMMA KOMANDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/070039
() 		0212036000NRG23131220223086859 13/12/2022 Mallamma 0212036WL0190535 Mallamma 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660155 Mrs MALLAMMA MADDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-012-008/070039
() 		0212036000NRG23131220223086860 13/12/2022 Umeshchandra 0212036WL0190535 Umeshchandra 00019 APGB0001033 1415 1415 Processed 08/02/2023 8596660157 MR P UMESH CHANDRA STATE BANK OF INDIA(508548)
38 Chenne Kothapalle AP-12-036-012-008/070049
() 		0212036000NRG23131220223086939 13/12/2022 RAMESH 0212036WL0190549 RAMESH 00019 APGB0001033 1431 1431 Processed 08/02/2023 8596660159 RAMESH BUDDAPPAGARI BANK OF BARODA(606985)
39 Chenne Kothapalle AP-12-036-012-008/070050
() 		0212036000NRG23131220223086940 13/12/2022 LINGAMMA 0212036WL0190549 LINGAMMA 00019 APGB0001033 1431 1431 Processed 08/02/2023 8596660156 Mrs LINGAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-013-009/010099
() 		0212036000NRG23131220223096747 13/12/2022 Hanumanta Reddy 0212036WL0192073 Hanumanta Reddy 00019 APGB0001033 1285 1285 Processed 08/02/2023 8596660056 CHINTHA HANUMANTHA REDDY UNION BANK OF INDIA(508500)
41 Chenne Kothapalle AP-12-036-013-009/010112
() 		0212036000NRG23131220223096740 13/12/2022 Hanumanta Reddy 0212036WL0192068 Hanumanta Reddy 00019 APGB0001033 1285 1285 Processed 08/02/2023 8596660058 Mr D HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-013-009/010269
() 		0212036000NRG23131220223096745 13/12/2022 Ramulamma 0212036WL0192071 Ramulamma 00019 APGB0001033 255 255 Processed 08/02/2023 8596660054 Mrs C RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-013-009/010269
() 		0212036000NRG23131220223096744 13/12/2022 Venkatramireddy 0212036WL0192071 Venkatramireddy 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660055 Mr VENKATARAMI REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-013-009/010429
() 		0212036000NRG23131220223096751 13/12/2022 Siva Sankara reddy 0212036WL0192076 Siva Sankara reddy 00019 APGB0001033 1285 1285 Processed 08/02/2023 8596660057 MR CHINNAKOTLA SIVASANKARREDDY STATE BANK OF INDIA(508548)
45 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG23131220223096644 13/12/2022 Narayanamma 0212036WL0192066 Narayanamma 00019 APGB0001033 920 920 Processed 08/02/2023 8596660040 NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-014-010/010007
() 		0212036000NRG23131220223096760 13/12/2022 Malli reddy 0212036WL0192082 Malli reddy 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660165 Mr PUTTAPARTHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-014-010/010046
() 		0212036000NRG23131220223096604 13/12/2022 Bayamma 0212036WL0192056 Bayamma 00019 APGB0001033 1274 1274 Processed 08/02/2023 8596660182 MS B BAYAMMA STATE BANK OF INDIA(508548)
48 Chenne Kothapalle AP-12-036-014-010/010054
() 		0212036000NRG23131220223096764 13/12/2022 Lakshminarayana 0212036WL0192084 Lakshminarayana 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660113 Mr TALARI LAKSHMINARAYANA CENTRAL BANK OF INDIA(607115)
49 Chenne Kothapalle AP-12-036-014-010/010091
() 		0212036000NRG23131220223096815 13/12/2022 Chennudu 0212036WL0192099 Chennudu 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660136 Mr BOGA CHANNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-014-010/010094
() 		0212036000NRG23131220223096766 13/12/2022 Surappa 0212036WL0192086 Surappa 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660178 SURYANARAYANA BOGA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-014-010/010110
() 		0212036000NRG23131220223096827 13/12/2022 Chinna Krishnamma 0212036WL0192104 Chinna Krishnamma 00019 APGB0001033 1274 1274 Processed 08/02/2023 8596660161 Mrs KRISHNAMMA PUTTAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-014-010/010110
() 		0212036000NRG23131220223096826 13/12/2022 Sivaramireddy 0212036WL0192104 Sivaramireddy 00019 APGB0001033 1274 1274 Processed 08/02/2023 8596660094 Mr SIVA RAMIEDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23131220223096825 13/12/2022 Chennudu 0212036WL0192103 Chennudu 00019 APGB0001033 1274 1274 Processed 08/02/2023 8596660135 Mr CHINNODU BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23131220223096824 13/12/2022 Mutyalamma 0212036WL0192103 Mutyalamma 00019 APGB0001033 1274 1274 Processed 08/02/2023 8596660134 Mrs B MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
55 Chenne Kothapalle AP-12-036-014-010/010209
() 		0212036000NRG23131220223096560 13/12/2022 Kesavaiah 0212036WL0192051 Kesavaiah 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660063 MR BETI KESAVAIAH STATE BANK OF INDIA(508548)
56 Chenne Kothapalle AP-12-036-014-010/010211
() 		0212036000NRG23131220223096768 13/12/2022 Mahommad Bhasha 0212036WL0192088 Mahommad Bhasha 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660133 Mr MAHAMADH BASHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-014-010/010211
() 		0212036000NRG23131220223096769 13/12/2022 munna 0212036WL0192088 munna 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660132 Mrs MUNNA S SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-014-010/010218
() 		0212036000NRG23131220223096771 13/12/2022 Anjineyulu 0212036WL0192090 Anjineyulu 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660164 Mr ANJANEYULU CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-014-010/010229
() 		0212036000NRG23131220223096810 13/12/2022 Bayamma 0212036WL0192094 Bayamma 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660162 Mrs SEEMALA BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-014-010/010229
() 		0212036000NRG23131220223096809 13/12/2022 Erayya 0212036WL0192094 Erayya 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660166 Mr EERAIAH CHIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-014-010/010420
() 		0212036000NRG23131220223096830 13/12/2022 Chndrakumar reddy 0212036WL0192106 Chndrakumar reddy 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660208 Mr CHANDAN KUMAR REDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-014-011/010189
() 		0212036000NRG23131220223096767 13/12/2022 Chennappa 0212036WL0192087 Chennappa 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660099 Mr CHENDRYUDU THANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-014-011/010200
() 		0212036000NRG23131220223096770 13/12/2022 Channamma 0212036WL0192089 Channamma 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660100 Mrs CHENNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-014-011/010203
() 		0212036000NRG23131220223096754 13/12/2022 Lakshmidevi 0212036WL0192077 Lakshmidevi 00019 APGB0001033 1260 1260 Processed 08/02/2023 8596660069 THANGIMI LAKSHMIDEVI UNION BANK OF INDIA(508500)
65 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23131220223096765 13/12/2022 Chandrayudu 0212036WL0192085 Chandrayudu 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660068 Mr MEESALA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-014-011/010224
() 		0212036000NRG23131220223096748 13/12/2022 Narayanaswamy 0212036WL0192074 Narayanaswamy 00019 APGB0001033 1260 1260 Processed 08/02/2023 8596660077 Mr NARAYANASWAMI THANGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-014-011/010338
() 		0212036000NRG23131220223096756 13/12/2022 Prasanna kumari 0212036WL0192079 Prasanna kumari 00019 APGB0001033 1260 1260 Processed 08/02/2023 8596660070 T PRASANNA KUMAR ICICI BANK LTD(508534)
68 Chenne Kothapalle AP-12-036-014-011/010349
() 		0212036000NRG23131220223096762 13/12/2022 Somla nayak 0212036WL0192083 Somla nayak 00019 APGB0001033 1275 1275 Processed 08/02/2023 8596660091 K SOMLA NAIK UNION BANK OF INDIA(508500)
SubTotal 81230 81230
69 Chenne Kothapalle AP-12-036-008-007/010387
() 		0212036000NRG23131220223095102 13/12/2022 Rajeswari 0212036WL0191789 Rajeswari 00048 BKID0005629 1278 1278 Processed 08/02/2023 8596660131 ANGALA RAJESWARI SEPL 21 CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-009-007/050294
() 		0212036000NRG23131220223085147 13/12/2022 Ramanareddy 0212036WL0190286 Ramanareddy 00048 BKID0005629 1156 1156 Processed 08/02/2023 8596660130 MACHIREDDYGARI RAMANA REDDY CANARA BANK(508532)
SubTotal 2434 2434
71 Chenne Kothapalle AP-12-036-002-002/010020
() 		0212036000NRG23131220223091929 13/12/2022 Ananthamma 0212036WL0191336 Ananthamma 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596659881 K ANANTHAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-002-002/011229
() 		0212036000NRG23131220223091933 13/12/2022 Maruti 0212036WL0191336 Maruti 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660201 SAKE MARUTHI CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-002-002/011229
() 		0212036000NRG23131220223091934 13/12/2022 Sudha 0212036WL0191336 Sudha 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660200 SAKE LAKSHMI SUDHA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-002-002/011296
() 		0212036000NRG23131220223091856 13/12/2022 Ramana 0212036WL0191327 Ramana 00078 CNRB0000138 1360 1360 Processed 08/02/2023 8596659788 RUPA RAMANNA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-002-002/011299
() 		0212036000NRG23131220223091935 13/12/2022 varalashami 0212036WL0191336 varalashami 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660190 KOTHAPALLI VARALAXMI CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-002-002/011351
() 		0212036000NRG23131220223091937 13/12/2022 katimaya 0212036WL0191336 katimaya 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660202 G CHINNA KATAMAIAH CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-002-002/011352
() 		0212036000NRG23131220223091938 13/12/2022 manjunatha 0212036WL0191336 manjunatha 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660204 KURABAPEDDA MANJUNATH S OK KATAMAIAH CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-002-002/011352
() 		0212036000NRG23131220223091939 13/12/2022 vumadhevi 0212036WL0191336 vumadhevi 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660194 GOSE UMADEVI CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-002-002/011353
() 		0212036000NRG23131220223091940 13/12/2022 china manjunatha 0212036WL0191336 china manjunatha 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660203 K MANJUNATH S OK KATIMAYYA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-002-002/011353
() 		0212036000NRG23131220223091941 13/12/2022 silapa 0212036WL0191336 silapa 00078 CNRB0000138 1324 1324 Processed 08/02/2023 8596660196 MRS SHILPA K STATE BANK OF INDIA(508548)
81 Chenne Kothapalle AP-12-036-003-003/010016
() 		0212036000NRG23131220223088457 13/12/2022 Lingamma 0212036WL0190841 Lingamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659867 T LINGAMMA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/010039
() 		0212036000NRG23131220223092396 13/12/2022 Peddakka 0212036WL0191402 Peddakka 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659875 MRS PEDDAKKA VADDI STATE BANK OF INDIA(508548)
83 Chenne Kothapalle AP-12-036-003-003/010356
() 		0212036000NRG23131220223088101 13/12/2022 Sree Devi 0212036WL0190807 Sree Devi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659856 TALARI SREEDEVI CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-003-003/010384
() 		0212036000NRG23131220223092350 13/12/2022 Chandramma 0212036WL0191393 Chandramma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659957 V CHANDRAMMA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-003-003/010384
() 		0212036000NRG23131220223092349 13/12/2022 Ramakrishna 0212036WL0191393 Ramakrishna 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659978 VADDE RAMAKRISHNA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-003-003/010448
() 		0212036000NRG23131220223091687 13/12/2022 Nagesam 0212036WL0191285 Nagesam 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659775 BOGGU NAGESAM CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-003-003/010448
() 		0212036000NRG23131220223091688 13/12/2022 Narasamma 0212036WL0191285 Narasamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659905 BOGGU NARASAMMA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23131220223087423 13/12/2022 Ramulamma 0212036WL0190648 Ramulamma 00078 CNRB0000138 1028 1028 Rejected 08/02/2023 8596660205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Chenne Kothapalle AP-12-036-003-003/010516
() 		0212036000NRG23131220223087422 13/12/2022 Venkateswarlu 0212036WL0190648 Venkateswarlu 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659857 K VENKATESWARLU CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-003-003/010545
() 		0212036000NRG23131220223092894 13/12/2022 Lakshminarayanareddy 0212036WL0191487 Lakshminarayanareddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659825 G LAKSHMI NARAYANA REDDY CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/010545
() 		0212036000NRG23131220223092893 13/12/2022 Rukmini 0212036WL0191487 Rukmini 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659950 G RUKMINI CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23131220223092640 13/12/2022 Muddanna 0212036WL0191438 Muddanna 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659789 S MUDDAPPA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/010562
() 		0212036000NRG23131220223092641 13/12/2022 Sreenatha 0212036WL0191438 Sreenatha 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659972 SIRIVELI SREENATH ICICI BANK LTD(508534)
94 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23131220223093484 13/12/2022 Anjineyulu 0212036WL0191553 Anjineyulu 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659820 B ANJANEYULYU CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/010714
() 		0212036000NRG23131220223093483 13/12/2022 Shanthamma 0212036WL0191553 Shanthamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659915 B SANTHAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23131220223091560 13/12/2022 Sarojamma 0212036WL0191276 Sarojamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659921 N SAROJAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23131220223093339 13/12/2022 sridevi 0212036WL0191538 sridevi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659964 MR SREEDEVI B STATE BANK OF INDIA(508548)
98 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23131220223087435 13/12/2022 Narasimhudu 0212036WL0190656 Narasimhudu 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659839 N NARASIMHUDU CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/010781
() 		0212036000NRG23131220223087436 13/12/2022 Varalakshmi 0212036WL0190656 Varalakshmi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659953 N VARALAKSHMI CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23131220223091200 13/12/2022 anathamma 0212036WL0191251 anathamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659897 G ANANTHAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/010926
() 		0212036000NRG23131220223091201 13/12/2022 lakshmireDdi 0212036WL0191251 lakshmireDdi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659747 G LAKSHMIREDDY CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/010978
() 		0212036000NRG23131220223092603 13/12/2022 Kadiramma 0212036WL0191428 Kadiramma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659792 CHENNAPALLY BURRA KADIRAMMA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-003-003/011026
() 		0212036000NRG23131220223093671 13/12/2022 Venugopal 0212036WL0191586 Venugopal 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659791 Mr ERANTI VENUGOPAL INDIAN BANK(607105)
104 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23131220223089240 13/12/2022 Manjujunath 0212036WL0191006 Manjujunath 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659989 MR MANJUNATH G STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-003-003/011044
() 		0212036000NRG23131220223089239 13/12/2022 Ramalakshamma 0212036WL0191006 Ramalakshamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659917 G RAMALAKSHMAMMA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23131220223092308 13/12/2022 kavitha 0212036WL0191384 kavitha 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659934 NASANAKOTA KAVITHA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/011177
() 		0212036000NRG23131220223092307 13/12/2022 ravi 0212036WL0191384 ravi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659909 NASANAKOTA RAVI CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23131220223091223 13/12/2022 Erappa 0212036WL0191255 Erappa 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659827 C VEERAPPA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-003-003/011188
() 		0212036000NRG23131220223091224 13/12/2022 Renuka 0212036WL0191255 Renuka 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659911 BILLE RENUKA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23131220223089390 13/12/2022 Mukunda 0212036WL0191034 Mukunda 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659900 K MUKUNDHA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-003-003/011246
() 		0212036000NRG23131220223089391 13/12/2022 Saraswathi 0212036WL0191034 Saraswathi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659974 KAVITI SARASWATHI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23131220223093795 13/12/2022 subahsha reddy 0212036WL0191595 subahsha reddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659983 P SUBHASH REDDY CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-003-003/011255
() 		0212036000NRG23131220223086925 13/12/2022 Ramachandra 0212036WL0190544 Ramachandra 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659808 G RAMACHANDRA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-003-003/011301
() 		0212036000NRG23131220223092684 13/12/2022 Nagalakshmi 0212036WL0191454 Nagalakshmi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659845 M NAGALAKSHMI CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-003-003/011301
() 		0212036000NRG23131220223092683 13/12/2022 Sreenivasulu 0212036WL0191454 Sreenivasulu 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659932 M SREENIVASULU CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-003-003/011312
() 		0212036000NRG23131220223088525 13/12/2022 jothi 0212036WL0190849 jothi 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659828 PALLENNAGARI JYOTHI UNION BANK OF INDIA(508500)
117 Chenne Kothapalle AP-12-036-003-003/011339
() 		0212036000NRG23131220223093584 13/12/2022 Naganna 0212036WL0191567 Naganna 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659812 B NAGANNA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-003-003/011446
() 		0212036000NRG23131220223093618 13/12/2022 ramulamma 0212036WL0191573 ramulamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659762 K RAMULAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-003-003/011517
() 		0212036000NRG23131220223092274 13/12/2022 ASWARTHAMMA 0212036WL0191374 ASWARTHAMMA 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659734 P ASWARTHAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/011523
() 		0212036000NRG23131220223093647 13/12/2022 SAVITHRAMMA 0212036WL0191579 SAVITHRAMMA 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659886 KANA SAVITHRI CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-003-003/011581
() 		0212036000NRG23131220223093403 13/12/2022 Seshananda Reddy 0212036WL0191546 Seshananda Reddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659975 KANA SESHANANDA REDDY CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-003-003/011584
() 		0212036000NRG23131220223087276 13/12/2022 Venkatareddy 0212036WL0190620 Venkatareddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659879 G VENKATA REDDY CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-003-003/020003
() 		0212036000NRG23131220223092724 13/12/2022 Mangamma 0212036WL0191475 Mangamma 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659880 GALI MANGAMMA UNION BANK OF INDIA(508500)
124 Chenne Kothapalle AP-12-036-003-003/020019
() 		0212036000NRG23131220223093532 13/12/2022 Raamanna 0212036WL0191556 Raamanna 00078 CNRB0000138 924 924 Processed 08/02/2023 8596659979 B RAMANNA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-003-003/020039
() 		0212036000NRG23131220223091089 13/12/2022 Eswaramma 0212036WL0191247 Eswaramma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659878 B ESWARAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-003-003/020039
() 		0212036000NRG23131220223091088 13/12/2022 Suresh 0212036WL0191247 Suresh 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659877 B SURESH CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/020053
() 		0212036000NRG23131220223091378 13/12/2022 Venkatramudu 0212036WL0191262 Venkatramudu 00078 CNRB0000138 900 900 Processed 08/02/2023 8596659826 BORINGU CHINNA VENKATARAMUDU CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/020070
() 		0212036000NRG23131220223093546 13/12/2022 Venkatanaarayana 0212036WL0191562 Venkatanaarayana 00078 CNRB0000138 900 900 Processed 08/02/2023 8596659777 B VENKATA NARAYANA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23131220223086964 13/12/2022 bharati 0212036WL0190556 bharati 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659896 MR GALI BHARATHI STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-003-003/020166
() 		0212036000NRG23131220223086965 13/12/2022 mallikarjunareddy 0212036WL0190556 mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659980 G MALLIKARJUNA REDDY CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23131220223090760 13/12/2022 Mallikarjunareddy 0212036WL0191212 Mallikarjunareddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659922 G MALLIKARJUNA REDDY CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-003-003/020168
() 		0212036000NRG23131220223090761 13/12/2022 Ramadevi 0212036WL0191212 Ramadevi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659976 GALI RAMDEVI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-003-003/020181
() 		0212036000NRG23131220223093731 13/12/2022 Jayaramireddy 0212036WL0191590 Jayaramireddy 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659732 C K JAYARAMI REDDY CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-003-003/030039
() 		0212036000NRG23131220223092424 13/12/2022 Nirmala 0212036WL0191410 Nirmala 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659876 S NIRMALA W O S HANUMANTHA REDDY CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23131220223087490 13/12/2022 Janardhana Reddy 0212036WL0190668 Janardhana Reddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659893 VELDURTHI JANARDHAN REDDY CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-003-003/040040
() 		0212036000NRG23131220223087489 13/12/2022 Saraswathi 0212036WL0190668 Saraswathi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659920 V SARASWATHI CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-003-003/100031
() 		0212036000NRG23131220223092705 13/12/2022 GANGANA ASHWARTHAMMA 0212036WL0191465 GANGANA ASHWARTHAMMA 00078 CNRB0000138 1542 1542 Processed 08/02/2023 8596659929 GANGANA ASHWARTHAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-008-007/010001
() 		0212036000NRG23131220223095037 13/12/2022 Anasuyamma 0212036WL0191789 Anasuyamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659888 C ANASUYAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-008-007/010001
() 		0212036000NRG23131220223095036 13/12/2022 Suryanarayana Reddy 0212036WL0191789 Suryanarayana Reddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659752 C SURYA NARAYANA REDDY CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-008-007/010004
() 		0212036000NRG23131220223095039 13/12/2022 Nagi Reddy 0212036WL0191789 Nagi Reddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659796 N NAGI REDDY CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-008-007/010004
() 		0212036000NRG23131220223095038 13/12/2022 Parvatamma 0212036WL0191789 Parvatamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659836 N PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chenne Kothapalle AP-12-036-008-007/010009
() 		0212036000NRG23131220223095040 13/12/2022 Nagarjuna 0212036WL0191789 Nagarjuna 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659924 A NAGARJUNA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23131220223094865 13/12/2022 Akkulappa 0212036WL0191778 Akkulappa 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659750 T AKKULAPPA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-008-007/010017
() 		0212036000NRG23131220223094864 13/12/2022 Narasamma 0212036WL0191778 Narasamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659891 T NARASAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-008-007/010019
() 		0212036000NRG23131220223094866 13/12/2022 Gangamma 0212036WL0191778 Gangamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659981 T GANGAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-008-007/010020
() 		0212036000NRG23131220223094867 13/12/2022 Lingamma 0212036WL0191778 Lingamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659764 GANTATI LINGAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-008-007/010023
() 		0212036000NRG23131220223095042 13/12/2022 Sivaleela 0212036WL0191789 Sivaleela 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659802 AKULA SIVA LEELAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-008-007/010026
() 		0212036000NRG23131220223094869 13/12/2022 Channamma 0212036WL0191778 Channamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659962 B CHENNAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-008-007/010026
() 		0212036000NRG23131220223094868 13/12/2022 Lakshminaarayana 0212036WL0191778 Lakshminaarayana 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659810 B LAXMI NARAYANA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-008-007/010027
() 		0212036000NRG23131220223095043 13/12/2022 Lakshmidevi 0212036WL0191789 Lakshmidevi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659873 TALARI LAKSHMIDEVI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-008-007/010033
() 		0212036000NRG23131220223095046 13/12/2022 Channareddy 0212036WL0191789 Channareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659786 C CHENNA REDDY CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-008-007/010033
() 		0212036000NRG23131220223095047 13/12/2022 Sujaatamma 0212036WL0191789 Sujaatamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659766 C SUJATHAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-008-007/010034
() 		0212036000NRG23131220223095049 13/12/2022 Lakshmidevi 0212036WL0191789 Lakshmidevi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659748 CHINNA LAKSHMIDEVI UNION BANK OF INDIA(508500)
154 Chenne Kothapalle AP-12-036-008-007/010034
() 		0212036000NRG23131220223095048 13/12/2022 Suryanaarayanareddy 0212036WL0191789 Suryanaarayanareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659944 C SURYA NARAYANA REDDY CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23131220223094870 13/12/2022 Ramanreddy 0212036WL0191778 Ramanreddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659795 R RAMANA REDDY CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-008-007/010039
() 		0212036000NRG23131220223094871 13/12/2022 Sankutala 0212036WL0191778 Sankutala 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659853 REDDYVARI SHAKUNTHALA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-008-007/010046
() 		0212036000NRG23131220223095050 13/12/2022 Channamma 0212036WL0191789 Channamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659837 PARIGI CHENNAMMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-008-007/010048
() 		0212036000NRG23131220223094872 13/12/2022 Kristamma 0212036WL0191778 Kristamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659736 T KRISTAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-008-007/010048
() 		0212036000NRG23131220223094873 13/12/2022 Venkataredddy 0212036WL0191778 Venkataredddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659830 VENKATAREDDY TADIPATRI CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-008-007/010049
() 		0212036000NRG23131220223095052 13/12/2022 Jayaraamireddy 0212036WL0191789 Jayaraamireddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659805 JAYARAMI REDDY PUNJAB NATIONAL BANK(508568)
161 Chenne Kothapalle AP-12-036-008-007/010049
() 		0212036000NRG23131220223095051 13/12/2022 Rathnamma 0212036WL0191789 Rathnamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659850 C RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chenne Kothapalle AP-12-036-008-007/010050
() 		0212036000NRG23131220223094875 13/12/2022 Channamma 0212036WL0191778 Channamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659931 T CHENNAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-008-007/010050
() 		0212036000NRG23131220223094874 13/12/2022 Ramaswaami 0212036WL0191778 Ramaswaami 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659778 T RAMASWAMY CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23131220223094876 13/12/2022 Channareddy 0212036WL0191778 Channareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659733 N CHENNA REDDY CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23131220223094877 13/12/2022 Venkatalakshmamma 0212036WL0191778 Venkatalakshmamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659799 N VENKATA LAXMAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-008-007/010053
() 		0212036000NRG23131220223094878 13/12/2022 Adisesareddy 0212036WL0191778 Adisesareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659773 R ADISHESHA REDDY CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23131220223095054 13/12/2022 Raamaanredddy 0212036WL0191789 Raamaanredddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659749 T RAMANA REDDY CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-008-007/010055
() 		0212036000NRG23131220223095053 13/12/2022 Varalakshmi 0212036WL0191789 Varalakshmi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659991 T VARALAKSHMI TADIPATRI CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23131220223095056 13/12/2022 Raamasubbamma 0212036WL0191789 Raamasubbamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659763 A RAMASUBBAMMA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-008-007/010056
() 		0212036000NRG23131220223095055 13/12/2022 Venkatesulu 0212036WL0191789 Venkatesulu 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659741 Mr A VENKATESULU INDIAN BANK(607105)
171 Chenne Kothapalle AP-12-036-008-007/010058
() 		0212036000NRG23131220223095059 13/12/2022 Naagendrareddy 0212036WL0191789 Naagendrareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659833 TADIPATRI NAGENDRA REDDY CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-008-007/010058
() 		0212036000NRG23131220223095060 13/12/2022 Sukanya 0212036WL0191789 Sukanya 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659864 TADIPATRI SUKANYA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-008-007/010063
() 		0212036000NRG23131220223094881 13/12/2022 Muralimohanareddy 0212036WL0191778 Muralimohanareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659772 T MURALI MOHAN REDDY CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-008-007/010067
() 		0212036000NRG23131220223095061 13/12/2022 Subbareddy 0212036WL0191789 Subbareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659977 N SUBBAREDDY CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-008-007/010071
() 		0212036000NRG23131220223094882 13/12/2022 Nallapareddy 0212036WL0191778 Nallapareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659790 K N NALLAPA REDDY CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-008-007/010084
() 		0212036000NRG23131220223095062 13/12/2022 Potulayya 0212036WL0191789 Potulayya 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659855 K POTHALAIAH CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-008-007/010084
() 		0212036000NRG23131220223095063 13/12/2022 Puspavati 0212036WL0191789 Puspavati 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659852 K PUSHPAVATHI CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-008-007/010089
() 		0212036000NRG23131220223094884 13/12/2022 Kalavathi 0212036WL0191778 Kalavathi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659960 S KALAVATHI CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-008-007/010089
() 		0212036000NRG23131220223094883 13/12/2022 Raveendragowd 0212036WL0191778 Raveendragowd 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659927 S RAVINDRA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-008-007/010091
() 		0212036000NRG23131220223095065 13/12/2022 Channamma 0212036WL0191789 Channamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659928 A CHANAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-008-007/010091
() 		0212036000NRG23131220223095064 13/12/2022 Padmaavati 0212036WL0191789 Padmaavati 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659923 AKULA PADMAVATHI CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-008-007/010092
() 		0212036000NRG23131220223095066 13/12/2022 Lakshminaarayanaredy 0212036WL0191789 Lakshminaarayanaredy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659804 M LAKSHMI NARAYANA REDDY CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-008-007/010092
() 		0212036000NRG23131220223095067 13/12/2022 Sakuntalamma 0212036WL0191789 Sakuntalamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659819 M SAKUNTALAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-008-007/010096
() 		0212036000NRG23131220223094885 13/12/2022 Sujaata 0212036WL0191778 Sujaata 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659948 K SUJATHA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23131220223094887 13/12/2022 Umadevi 0212036WL0191778 Umadevi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659817 M UMADEVI CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23131220223094886 13/12/2022 Venkatareddy 0212036WL0191778 Venkatareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659840 VENKATAREDDY MERREDD KARUR VYSA BANK(607100)
187 Chenne Kothapalle AP-12-036-008-007/010105
() 		0212036000NRG23131220223095068 13/12/2022 Naagamani 0212036WL0191789 Naagamani 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659806 K NAGAMANI CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-008-007/010121
() 		0212036000NRG23131220223095069 13/12/2022 Venkata Lakshmi 0212036WL0191789 Venkata Lakshmi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659800 P VENKATA LAXMI CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-008-007/010125
() 		0212036000NRG23131220223095070 13/12/2022 naagamaNi 0212036WL0191789 naagamaNi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659963 K MANEMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23131220223094890 13/12/2022 Divakar 0212036WL0191778 Divakar 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659955 A DIWAKAR CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23131220223094888 13/12/2022 Kistappa 0212036WL0191778 Kistappa 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659776 K KRISHTAPPA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23131220223094889 13/12/2022 Venkatalakshmi 0212036WL0191778 Venkatalakshmi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659848 ALIVIKONDLA VENKATA LAKSHMI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-008-007/010132
() 		0212036000NRG23131220223094891 13/12/2022 Peddanna 0212036WL0191778 Peddanna 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659797 GANTATHI PEDDANNA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-008-007/010132
() 		0212036000NRG23131220223094892 13/12/2022 Peddanna 0212036WL0191778 Peddanna 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659738 GANTATI PEDDANNA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-008-007/010133
() 		0212036000NRG23131220223094894 13/12/2022 Bhagyalakshmi 0212036WL0191778 Bhagyalakshmi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659958 N BHAGYALAXMI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-008-007/010133
() 		0212036000NRG23131220223094893 13/12/2022 Narayana Swami 0212036WL0191778 Narayana Swami 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659813 N NARAYANA SWAMY CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-008-007/010135
() 		0212036000NRG23131220223094895 13/12/2022 Raamanjineyulu 0212036WL0191778 Raamanjineyulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659815 M RAMANJANEYULU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-008-007/010135
() 		0212036000NRG23131220223094896 13/12/2022 vijaylakshmi 0212036WL0191778 vijaylakshmi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659937 M VIJAYALAKSHMI CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-008-007/010136
() 		0212036000NRG23131220223094897 13/12/2022 Lakshmidevi 0212036WL0191778 Lakshmidevi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659849 REDDYVARI LAKSHMI DEVI CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23131220223095071 13/12/2022 Lingamayya 0212036WL0191789 Lingamayya 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659740 KUMMARA LINGAMAIAH CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-008-007/010138
() 		0212036000NRG23131220223095073 13/12/2022 Chanaraayudu 0212036WL0191789 Chanaraayudu 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659851 KUMMARI CHANDRAYUDU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-008-007/010139
() 		0212036000NRG23131220223094899 13/12/2022 Suguna 0212036WL0191778 Suguna 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659882 MORREDIGARI SUGUNA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-008-007/010139
() 		0212036000NRG23131220223094898 13/12/2022 Venkatanaarayanareddy 0212036WL0191778 Venkatanaarayanareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659943 M VENKATA NARAYANA REDDY CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-008-007/010140
() 		0212036000NRG23131220223094900 13/12/2022 Govindamma 0212036WL0191778 Govindamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659823 K GOVINDAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-008-007/010146
() 		0212036000NRG23131220223094901 13/12/2022 Subbamma 0212036WL0191778 Subbamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659884 M SUBBAMMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23131220223094903 13/12/2022 Chennamma 0212036WL0191778 Chennamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659908 TALARI CHENNEMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23131220223094904 13/12/2022 Nagendra 0212036WL0191778 Nagendra 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659919 D NAGENDRA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23131220223094905 13/12/2022 Sankaramma 0212036WL0191778 Sankaramma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659898 DASARI SANKARAMMA W O D NAGENDRA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-008-007/010154
() 		0212036000NRG23131220223094907 13/12/2022 Kristamma 0212036WL0191778 Kristamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659940 K KRISTAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-008-007/010154
() 		0212036000NRG23131220223094906 13/12/2022 Lingamayya 0212036WL0191778 Lingamayya 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659903 K LINGAMAIAH CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-008-007/010157
() 		0212036000NRG23131220223094908 13/12/2022 Potakka 0212036WL0191778 Potakka 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659866 TALARI POTHAKKA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23131220223094909 13/12/2022 Nagendrareddy 0212036WL0191778 Nagendrareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659793 S NAGENDRA REDDY CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-008-007/010165
() 		0212036000NRG23131220223094913 13/12/2022 Narasimhulu 0212036WL0191778 Narasimhulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659887 TALARI NARASIMHULU CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-008-007/010165
() 		0212036000NRG23131220223094914 13/12/2022 Peddakka 0212036WL0191778 Peddakka 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659787 TALARI PEDDAKKA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-008-007/010166
() 		0212036000NRG23131220223094916 13/12/2022 Lakshmamma 0212036WL0191778 Lakshmamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659965 GANTATI LAXMIDEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-008-007/010166
() 		0212036000NRG23131220223094915 13/12/2022 Ramanamma 0212036WL0191778 Ramanamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659918 G RAMANAMMA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-008-007/010167
() 		0212036000NRG23131220223094918 13/12/2022 Chennamma 0212036WL0191778 Chennamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659959 K CHENNEMMA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-008-007/010167
() 		0212036000NRG23131220223094917 13/12/2022 Potanna 0212036WL0191778 Potanna 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659842 KUMMARA POTHANNA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-008-007/010168
() 		0212036000NRG23131220223094919 13/12/2022 Adinarayanareddy 0212036WL0191778 Adinarayanareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659967 PARIGI P ADINARAYANA REDDY P ADINARAYANA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-008-007/010168
() 		0212036000NRG23131220223094920 13/12/2022 Kalavati 0212036WL0191778 Kalavati 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659954 P KALAVATHI CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-008-007/010168
() 		0212036000NRG23131220223094921 13/12/2022 Venkatareddy 0212036WL0191778 Venkatareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659902 Mr VENKATAREDDY PARIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23131220223094923 13/12/2022 kavitha 0212036WL0191778 kavitha 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659913 MOREDDYGARI KAVITHA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23131220223094922 13/12/2022 Narayanareddy 0212036WL0191778 Narayanareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659818 M NARAYANAREDDY CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-008-007/010175
() 		0212036000NRG23131220223094924 13/12/2022 Anjineyulu 0212036WL0191778 Anjineyulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659969 MR G ANJINEYULU STATE BANK OF INDIA(508548)
225 Chenne Kothapalle AP-12-036-008-007/010184
() 		0212036000NRG23131220223094925 13/12/2022 Ramulamma 0212036WL0191778 Ramulamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659890 KAMASALA RAMULAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23131220223094927 13/12/2022 Accamma 0212036WL0191778 Accamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659846 KURUBA ACHAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23131220223094926 13/12/2022 Venkataramudu 0212036WL0191778 Venkataramudu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659744 K VENKATARAMUDU CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23131220223094929 13/12/2022 Ramulamma 0212036WL0191778 Ramulamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659952 D RAMULAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23131220223094928 13/12/2022 Venkatesulu 0212036WL0191778 Venkatesulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659843 DASARI VENKATESULU CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-008-007/010201
() 		0212036000NRG23131220223095076 13/12/2022 Narayanamma 0212036WL0191789 Narayanamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659865 CHINNA KOTAPPAGARI NARAYANAMMA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-008-007/010203
() 		0212036000NRG23131220223094931 13/12/2022 Kishore 0212036WL0191778 Kishore 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659936 Mr K B KISHORE K B NAGABHUSHANA INDIAN BANK(607105)
232 Chenne Kothapalle AP-12-036-008-007/010203
() 		0212036000NRG23131220223094930 13/12/2022 Nagabushana 0212036WL0191778 Nagabushana 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659757 K NAGABHUSHANA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23131220223094933 13/12/2022 Acchamma 0212036WL0191778 Acchamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659904 KOTTABOYA ACHAMMA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-008-007/010204
() 		0212036000NRG23131220223094932 13/12/2022 Narasimhudu 0212036WL0191778 Narasimhudu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659821 K NARASHIMULU CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23131220223094934 13/12/2022 Venkareddi 0212036WL0191778 Venkareddi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659765 R VENKATA REDDY CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-008-007/010207
() 		0212036000NRG23131220223094935 13/12/2022 Venkatalakshmi 0212036WL0191778 Venkatalakshmi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659832 REDDI VARI VENKATALAKSHMAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23131220223095078 13/12/2022 Lakshmidevi 0212036WL0191789 Lakshmidevi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659907 M LAXMI DEVI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23131220223095077 13/12/2022 Obulapati 0212036WL0191789 Obulapati 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659824 MANGALI OBULAPATHI CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-008-007/010209
() 		0212036000NRG23131220223094936 13/12/2022 Nagabhusana 0212036WL0191778 Nagabhusana 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659841 MANGALA NAGABUSHANA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23131220223094938 13/12/2022 Lakshmidevi 0212036WL0191778 Lakshmidevi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659834 NALLAKKAGARI LAXMI DEVI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-008-007/010210
() 		0212036000NRG23131220223094939 13/12/2022 Sivareddy 0212036WL0191778 Sivareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659739 N SIVA REDDY CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-008-007/010220
() 		0212036000NRG23131220223095079 13/12/2022 Ramalakshmamma 0212036WL0191789 Ramalakshmamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659759 B RAMALAKSHMAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23131220223094941 13/12/2022 Krisnaveni 0212036WL0191778 Krisnaveni 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659935 GANTURI KRISHNAVENI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-008-007/010221
() 		0212036000NRG23131220223094940 13/12/2022 Venkatesulu 0212036WL0191778 Venkatesulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659914 G VENKATESULU CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-008-007/010229
() 		0212036000NRG23131220223094942 13/12/2022 Obulamma 0212036WL0191778 Obulamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659751 S OBULAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23131220223094943 13/12/2022 Sreeramulu 0212036WL0191778 Sreeramulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659783 A SREERAMULU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23131220223095081 13/12/2022 Obireddy 0212036WL0191789 Obireddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659780 M OBI REDDY CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-008-007/010236
() 		0212036000NRG23131220223095080 13/12/2022 Varalamma 0212036WL0191789 Varalamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659860 MORRREDDY GARI VARALAMMA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-008-007/010238
() 		0212036000NRG23131220223095083 13/12/2022 Venkatalakshmamma 0212036WL0191789 Venkatalakshmamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659735 AKULA VENKATALAKSHMAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-008-007/010241
() 		0212036000NRG23131220223094944 13/12/2022 Savitramma 0212036WL0191778 Savitramma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659861 APRACHERUVU SAVITRAMMA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-008-007/010241
() 		0212036000NRG23131220223094945 13/12/2022 Venkataramireddy 0212036WL0191778 Venkataramireddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659743 B VENKATA RAMUDU CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23131220223095084 13/12/2022 Lakshmidevi 0212036WL0191789 Lakshmidevi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659779 CHAKALILAKSHMI DEVI CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23131220223095085 13/12/2022 Narayana 0212036WL0191789 Narayana 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659758 CHAKALA NARAYANA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-008-007/010243
() 		0212036000NRG23131220223094946 13/12/2022 Adilakshmamma 0212036WL0191778 Adilakshmamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659862 A ADILAKSHMAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-008-007/010243
() 		0212036000NRG23131220223094947 13/12/2022 Adinarayanareddy 0212036WL0191778 Adinarayanareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659774 A ADINARAYANA REDDY CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-008-007/010245
() 		0212036000NRG23131220223094948 13/12/2022 Pothalaiah 0212036WL0191778 Pothalaiah 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659768 Mr K POTHULAYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
257 Chenne Kothapalle AP-12-036-008-007/010252
() 		0212036000NRG23131220223095086 13/12/2022 Lakshmi 0212036WL0191789 Lakshmi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659894 M LAKSHMI DEVAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23131220223094950 13/12/2022 Krisnamma 0212036WL0191778 Krisnamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659816 B KPISHATAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-008-007/010256
() 		0212036000NRG23131220223094949 13/12/2022 Manoharareddy 0212036WL0191778 Manoharareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659745 Mr B MANOHAR REDDY INDIAN BANK(607105)
260 Chenne Kothapalle AP-12-036-008-007/010262
() 		0212036000NRG23131220223094953 13/12/2022 Obulamma 0212036WL0191778 Obulamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659807 S OBULAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-008-007/010317
() 		0212036000NRG23131220223095087 13/12/2022 Narayanamma 0212036WL0191789 Narayanamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659844 BANNILA NARAYANAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-008-007/010317
() 		0212036000NRG23131220223095088 13/12/2022 Peddanna 0212036WL0191789 Peddanna 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659803 KURAVAPEDDANNA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23131220223094955 13/12/2022 Anjineyulu 0212036WL0191778 Anjineyulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659970 K ANJINEYULU CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-008-007/010322
() 		0212036000NRG23131220223094956 13/12/2022 Narasamma 0212036WL0191778 Narasamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659938 K NARASAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-008-007/010323
() 		0212036000NRG23131220223094957 13/12/2022 Venkatamma 0212036WL0191778 Venkatamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659781 B VENKATAMMA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23131220223095089 13/12/2022 Anjineyulu 0212036WL0191789 Anjineyulu 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659767 K ANJANEYULU CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23131220223095090 13/12/2022 Guru 0212036WL0191789 Guru 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659966 Mr CHELIMI GURUMURTHY CENTRAL BANK OF INDIA(607115)
268 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23131220223095091 13/12/2022 Saalamma 0212036WL0191789 Saalamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659912 CHELIMI SALAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-008-007/010333
() 		0212036000NRG23131220223095092 13/12/2022 raamumohan reDdi 0212036WL0191789 raamumohan reDdi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659770 B RAM MOHAN REDDY CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23131220223095094 13/12/2022 Lakshmidevi 0212036WL0191789 Lakshmidevi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659945 B LAKSHMI DEVI CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23131220223095093 13/12/2022 Nagendra 0212036WL0191789 Nagendra 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659831 BULAGONDALA NAGENDRA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23131220223095096 13/12/2022 Rama Krishna 0212036WL0191789 Rama Krishna 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659916 KURUBA RAMA KRISHNA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23131220223095095 13/12/2022 Yashodamma 0212036WL0191789 Yashodamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659889 K YASODAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-008-007/010348
() 		0212036000NRG23131220223095097 13/12/2022 Harinathareddy 0212036WL0191789 Harinathareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659874 B HARINATH REDDY S O VENKATA REDDY CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23131220223094958 13/12/2022 Raamanjinamm 0212036WL0191778 Raamanjinamm 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659947 D RAMANJINAMMA CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23131220223094959 13/12/2022 Anjineyulu 0212036WL0191778 Anjineyulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659988 G ANJINEYULU CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-008-007/010354
() 		0212036000NRG23131220223094960 13/12/2022 Ramanjinamma 0212036WL0191778 Ramanjinamma 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659771 G ANJANAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-008-007/010357
() 		0212036000NRG23131220223094961 13/12/2022 naagalakshimi 0212036WL0191778 naagalakshimi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659946 B NAGA LAKSHMI CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-008-007/010357
() 		0212036000NRG23131220223094962 13/12/2022 Venkatareddy 0212036WL0191778 Venkatareddy 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659835 B VENKATA REDDY CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-008-007/010362
() 		0212036000NRG23131220223094964 13/12/2022 akkulappa 0212036WL0191778 akkulappa 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659971 G AKKULAPPA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-008-007/010362
() 		0212036000NRG23131220223094963 13/12/2022 naagamaNi 0212036WL0191778 naagamaNi 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659990 G NAGAMANI CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-008-007/010363
() 		0212036000NRG23131220223094965 13/12/2022 lakshiminarayana 0212036WL0191778 lakshiminarayana 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659986 Mr LAKSHMINARAYANA C BANK OF MAHARASHTRA(607387)
283 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23131220223094967 13/12/2022 madhavilata 0212036WL0191778 madhavilata 00078 CNRB0000138 934 934 Processed 08/02/2023 8596659871 APRACHERUVU MADHAVILATHA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-008-007/010368
() 		0212036000NRG23131220223094966 13/12/2022 Madhusudhana Reddy 0212036WL0191778 Madhusudhana Reddy 00078 CNRB0000138 934 934 Processed 08/02/2023 8596659794 A MADHUSUDHAN REDDY CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-008-007/010369
() 		0212036000NRG23131220223095099 13/12/2022 bhaarati 0212036WL0191789 bhaarati 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659942 N BHARATHI CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-008-007/010369
() 		0212036000NRG23131220223095098 13/12/2022 Ramanaareddy 0212036WL0191789 Ramanaareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659785 N RAMANA REDDY CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-008-007/010370
() 		0212036000NRG23131220223094968 13/12/2022 Venkatesulu 0212036WL0191778 Venkatesulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659858 VENKATESULU AKULA IDBI BANK(607095)
288 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23131220223094970 13/12/2022 Madavilati 0212036WL0191778 Madavilati 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659961 V MADHAVI LATHA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23131220223094969 13/12/2022 Sreenivasulu 0212036WL0191778 Sreenivasulu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659926 VADALA SRINIVASULU CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23131220223094972 13/12/2022 amala 0212036WL0191778 amala 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659968 G AMALA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-008-007/010378
() 		0212036000NRG23131220223094971 13/12/2022 anjineyalu 0212036WL0191778 anjineyalu 00078 CNRB0000138 1121 1121 Processed 08/02/2023 8596659883 GANTLA ANJANEYULU CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-008-007/010383
() 		0212036000NRG23131220223095100 13/12/2022 Ratnamma 0212036WL0191789 Ratnamma 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659895 M RATHNAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-008-007/010387
() 		0212036000NRG23131220223095101 13/12/2022 Pothulayya 0212036WL0191789 Pothulayya 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659892 A POTHALAIAH 456834 CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-008-007/010389
() 		0212036000NRG23131220223095103 13/12/2022 Chinna Venkata reddi 0212036WL0191789 Chinna Venkata reddi 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659814 M C VENKATA REDDY CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-008-007/010390
() 		0212036000NRG23131220223095105 13/12/2022 Chandrasekhar 0212036WL0191789 Chandrasekhar 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659753 Mr CHANDRASEKHAR A ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-008-007/010468
() 		0212036000NRG23131220223095106 13/12/2022 Praveen 0212036WL0191789 Praveen 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659933 AVILIGONDA PRAVEEN INDIAN OVERSEAS BANK(508541)
297 Chenne Kothapalle AP-12-036-008-007/010476
() 		0212036000NRG23131220223095109 13/12/2022 Yoganandareddy 0212036WL0191789 Yoganandareddy 00078 CNRB0000138 1278 1278 Processed 08/02/2023 8596659910 YOGANANDAREDDY CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-008-007/040001
() 		0212036000NRG23131220223095702 13/12/2022 Naarayanareddy 0212036WL0191870 Naarayanareddy 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659809 P NARAYANA REDDY CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-008-007/040001
() 		0212036000NRG23131220223095703 13/12/2022 Venkatalakshmi 0212036WL0191870 Venkatalakshmi 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659885 PUPPALA VENKATA LAKSHMI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-008-007/040011
() 		0212036000NRG23131220223095705 13/12/2022 Hanumanthreddy 0212036WL0191870 Hanumanthreddy 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659951 P HANUMANTHA REDDY CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-008-007/040011
() 		0212036000NRG23131220223095704 13/12/2022 Mallakka 0212036WL0191870 Mallakka 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659756 U MALLAMMA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-008-007/040084
() 		0212036000NRG23131220223095708 13/12/2022 Nagiredddy 0212036WL0191870 Nagiredddy 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659746 T NAGI REDDY CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-008-007/040104
() 		0212036000NRG23131220223095710 13/12/2022 Mallamma 0212036WL0191870 Mallamma 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659863 VARADAMMAGARI MALLAMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-008-007/040104
() 		0212036000NRG23131220223095709 13/12/2022 Nagireddy 0212036WL0191870 Nagireddy 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659742 V NAGI REDDY CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-008-007/040115
() 		0212036000NRG23131220223095712 13/12/2022 Anjinamma 0212036WL0191870 Anjinamma 00078 CNRB0000138 1155 1155 Processed 08/02/2023 8596659755 M ANJINAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-008-007/040115
() 		0212036000NRG23131220223095713 13/12/2022 Madhusudhan reddy 0212036WL0191870 Madhusudhan reddy 00078 CNRB0000138 1155 1155 Processed 08/02/2023 8596659939 M MADHUSUDHAN CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-008-007/040175
() 		0212036000NRG23131220223095714 13/12/2022 Peddavemkappa 0212036WL0191870 Peddavemkappa 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659901 PULLETIPALLI PEDDA VENKAPPA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-008-007/040175
() 		0212036000NRG23131220223095715 13/12/2022 Ramayya 0212036WL0191870 Ramayya 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659930 PULETIPALLI RAMAIAH CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-008-007/040191
() 		0212036000NRG23131220223095717 13/12/2022 Naagamma 0212036WL0191870 Naagamma 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659941 P NAGAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-008-007/040191
() 		0212036000NRG23131220223095716 13/12/2022 Peddanaganna 0212036WL0191870 Peddanaganna 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659798 SAKE PEDDA NAGANNA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-008-007/040220
() 		0212036000NRG23131220223095718 13/12/2022 Sreekanth reddi 0212036WL0191870 Sreekanth reddi 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659829 VARADAMMAGARI SREEKANTHA REDDY CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-008-007/040220
() 		0212036000NRG23131220223095719 13/12/2022 Vanaja 0212036WL0191870 Vanaja 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659956 V VANAJA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-008-007/040241
() 		0212036000NRG23131220223095720 13/12/2022 Venkappa 0212036WL0191870 Venkappa 00078 CNRB0000138 1386 1386 Processed 08/02/2023 8596659761 S VENKATAPPA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23131220223084945 13/12/2022 Adhilakshmamma 0212036WL0190261 Adhilakshmamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659859 C ADILAKSHMAMMA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-009-007/030073
() 		0212036000NRG23131220223084946 13/12/2022 Srinivasulu 0212036WL0190261 Srinivasulu 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659854 CHINTAKAYALA SREENIV CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23131220223084761 13/12/2022 Chandrakala 0212036WL0190222 Chandrakala 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659985 S CHANDRAKALA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-009-007/030280
() 		0212036000NRG23131220223084760 13/12/2022 Naagendra 0212036WL0190222 Naagendra 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659822 S NAGENDRA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23131220223084744 13/12/2022 Adireddy 0212036WL0190214 Adireddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659760 T ADINARAYANA REDDY CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-009-007/030363
() 		0212036000NRG23131220223084745 13/12/2022 Devalakshmi 0212036WL0190214 Devalakshmi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659782 T DEVALAKSHMI CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23131220223084657 13/12/2022 Bhagyalakshmi 0212036WL0190193 Bhagyalakshmi 00078 CNRB0000138 690 690 Processed 08/02/2023 8596659949 S BHAGYA LAKSHMI CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-009-007/030722
() 		0212036000NRG23131220223084656 13/12/2022 Divakar 0212036WL0190193 Divakar 00078 CNRB0000138 690 690 Processed 08/02/2023 8596659784 SAKE DIWAKAR CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23131220223084710 13/12/2022 Aswani 0212036WL0190204 Aswani 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659984 V ASWANI CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-009-007/030751
() 		0212036000NRG23131220223084709 13/12/2022 Sudhakar reddy 0212036WL0190204 Sudhakar reddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659982 V SUDHAKAR REDDY BANK OF INDIA(508505)
324 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23131220223085071 13/12/2022 Chandrasekhar reddy 0212036WL0190277 Chandrasekhar reddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659973 R CHANDRASHEKAR REDDY CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-009-007/030800
() 		0212036000NRG23131220223085072 13/12/2022 Venkatramireddi 0212036WL0190277 Venkatramireddi 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659925 R VENKATRAMI REDDY CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23131220223085024 13/12/2022 Rameshreddy 0212036WL0190271 Rameshreddy 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659872 R RAMESH REDDY CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23131220223085023 13/12/2022 Savithri 0212036WL0190271 Savithri 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659987 REDDIMIGARI SAVITHRI CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-009-007/030868
() 		0212036000NRG23131220223084977 13/12/2022 Venkatalakshmamma 0212036WL0190265 Venkatalakshmamma 00078 CNRB0000138 1028 1028 Processed 08/02/2023 8596659899 KOTHA VENKATAMMA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-009-007/050119
() 		0212036000NRG23131220223085755 13/12/2022 MANDALA BHARATHI 0212036WL0190375 MANDALA BHARATHI 00078 CNRB0000138 1157 1157 Processed 08/02/2023 8596660180 MANDALA BHARATHI CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-009-007/050119
() 		0212036000NRG23131220223085754 13/12/2022 Venkatanarayana 0212036WL0190375 Venkatanarayana 00078 CNRB0000138 1157 1157 Processed 08/02/2023 8596660124 MR MANDALA VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-009-007/050139
() 		0212036000NRG23131220223085144 13/12/2022 Saileela 0212036WL0190286 Saileela 00078 CNRB0000138 1156 1156 Processed 08/02/2023 8596660106 MRS GUDIPATI SAILEELA STATE BANK OF INDIA(508548)
SubTotal 306171 306171
332 Chenne Kothapalle AP-12-036-007-006/010266
() 		0212036000NRG23131220223096620 13/12/2022 Manemma 0212036WL0192062 Manemma 00078 CNRB0001779 980 980 Processed 08/02/2023 8596660030 K NAGAMANI CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-007-006/010266
() 		0212036000NRG23131220223096619 13/12/2022 Ramu 0212036WL0192062 Ramu 00078 CNRB0001779 980 980 Processed 08/02/2023 8596660176 RAMANNA KONDAPALLI CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23131220223095058 13/12/2022 Naarayanamma 0212036WL0191789 Naarayanamma 00078 CNRB0001779 1278 1278 Processed 08/02/2023 8596659869 BULUGONDA NARAYANAMMA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23131220223095057 13/12/2022 Venkataraamudu 0212036WL0191789 Venkataraamudu 00078 CNRB0001779 1278 1278 Processed 08/02/2023 8596659769 B VENKATRAMUDU CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-009-007/050005
() 		0212036000NRG23131220223085133 13/12/2022 Krishna Reddy 0212036WL0190286 Krishna Reddy 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660022 Mr M KRISHNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
337 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23131220223085188 13/12/2022 Jayaram 0212036WL0190295 Jayaram 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660108 POMMALA JAYARAMULU S O PEDDA NARAYANA UNION BANK OF INDIA(508500)
338 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23131220223085189 13/12/2022 Narasamma 0212036WL0190295 Narasamma 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660125 MRS POMMALA NARASAMMA STATE BANK OF INDIA(508548)
339 Chenne Kothapalle AP-12-036-009-007/050027
() 		0212036000NRG23131220223085191 13/12/2022 Gangamma 0212036WL0190295 Gangamma 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660107 POMMALA GANGAMMA CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-009-007/050027
() 		0212036000NRG23131220223085190 13/12/2022 Obulesu 0212036WL0190295 Obulesu 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660023 P OBILESU CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-009-007/050028
() 		0212036000NRG23131220223085192 13/12/2022 Lingamayya 0212036WL0190295 Lingamayya 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660019 MR P LINGAMAIAH STATE BANK OF INDIA(508548)
342 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23131220223085134 13/12/2022 Anjinamma 0212036WL0190286 Anjinamma 00078 CNRB0001779 1156 1156 Rejected 08/02/2023 8596660120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Chenne Kothapalle AP-12-036-009-007/050037
() 		0212036000NRG23131220223085137 13/12/2022 Chennamma 0212036WL0190286 Chennamma 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660174 MRS K CHENNAMMA STATE BANK OF INDIA(508548)
344 Chenne Kothapalle AP-12-036-009-007/050037
() 		0212036000NRG23131220223085136 13/12/2022 Naganna 0212036WL0190286 Naganna 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660171 Mr NAGANNA KOLLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
345 Chenne Kothapalle AP-12-036-009-007/050039
() 		0212036000NRG23131220223085193 13/12/2022 Swaminath 0212036WL0190295 Swaminath 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660119 SWAMY NATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chenne Kothapalle AP-12-036-009-007/050051
() 		0212036000NRG23131220223085138 13/12/2022 Venkatramireddy 0212036WL0190286 Venkatramireddy 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660018 MR K VENKATARAMIREDDY STATE BANK OF INDIA(508548)
347 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23131220223085746 13/12/2022 Lakshminarasamma 0212036WL0190375 Lakshminarasamma 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660028 MS S LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
348 Chenne Kothapalle AP-12-036-009-007/050089
() 		0212036000NRG23131220223085197 13/12/2022 Anvrababa 0212036WL0190295 Anvrababa 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660123 D ANWAR BABA CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-009-007/050093
() 		0212036000NRG23131220223085140 13/12/2022 Nelakotamma 0212036WL0190286 Nelakotamma 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660085 MRS NELA KOTAMMA STATE BANK OF INDIA(508548)
350 Chenne Kothapalle AP-12-036-009-007/050097
() 		0212036000NRG23131220223085747 13/12/2022 Chennareddy 0212036WL0190375 Chennareddy 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660017 L CHENNA REDDY CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23131220223085750 13/12/2022 Adinarayana 0212036WL0190375 Adinarayana 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660021 MR MANDALA ADHINARAYANA STATE BANK OF INDIA(508548)
352 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23131220223085749 13/12/2022 Lakshminarayanamma 0212036WL0190375 Lakshminarayanamma 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660024 M LAXMI NARAYANAMMA CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23131220223085748 13/12/2022 Parta 0212036WL0190375 Parta 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660137 MR MANDALA PARTHASARADIREDDY STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23131220223085751 13/12/2022 Savitramma 0212036WL0190375 Savitramma 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660029 MRS K SAVITRAMMA STATE BANK OF INDIA(508548)
355 Chenne Kothapalle AP-12-036-009-007/050115
() 		0212036000NRG23131220223085753 13/12/2022 Saraswati 0212036WL0190375 Saraswati 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660027 B SARASWATHI CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-009-007/050121
() 		0212036000NRG23131220223085141 13/12/2022 Lakshmidevi 0212036WL0190286 Lakshmidevi 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660025 Gali Lakshmidevi FINO PAYMENTS BANK LTD(608001)
357 Chenne Kothapalle AP-12-036-009-007/050123
() 		0212036000NRG23131220223085198 13/12/2022 Vijayalakshmi 0212036WL0190295 Vijayalakshmi 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660020 DUGGASHETTI VIJYA LAKSHMI UNION BANK OF INDIA(508500)
358 Chenne Kothapalle AP-12-036-009-007/050173
() 		0212036000NRG23131220223085145 13/12/2022 Maheswari 0212036WL0190286 Maheswari 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660031 POMMALA MAHESWARAMMA UNION BANK OF INDIA(508500)
359 Chenne Kothapalle AP-12-036-009-007/050251
() 		0212036000NRG23131220223085200 13/12/2022 Prabavathi 0212036WL0190295 Prabavathi 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660109 MRS P PUSHPAVATHI STATE BANK OF INDIA(508548)
360 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23131220223085146 13/12/2022 Ramadevi 0212036WL0190286 Ramadevi 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660121 POMMALA RAMADEVI CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-009-007/050282
() 		0212036000NRG23131220223085201 13/12/2022 Ramanjinamma 0212036WL0190295 Ramanjinamma 00078 CNRB0001779 1150 1150 Processed 08/02/2023 8596660138 M RAMANJINAMMA CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-009-007/050297
() 		0212036000NRG23131220223085148 13/12/2022 Adhinarayana 0212036WL0190286 Adhinarayana 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660026 MANDALA ADINARAYANA REDDY CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-009-007/050297
() 		0212036000NRG23131220223085149 13/12/2022 Vijayalakshmi 0212036WL0190286 Vijayalakshmi 00078 CNRB0001779 1156 1156 Processed 08/02/2023 8596660105 Mrs VIJAYALAKSHMI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23131220223085758 13/12/2022 Chennareddy 0212036WL0190375 Chennareddy 00078 CNRB0001779 1157 1157 Processed 08/02/2023 8596660122 MAACHAGARI CHENNAREDDY CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23131220223094348 13/12/2022 Venkatesu 0212036WL0191698 Venkatesu 00078 CNRB0001779 1404 1404 Processed 08/02/2023 8596660075 GIRAKA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39392 39392
366 Chenne Kothapalle AP-12-036-012-008/060309
() 		0212036000NRG23131220223086845 13/12/2022 Syam sundhar Reddy 0212036WL0190535 Syam sundhar Reddy 00078 CNRB0002351 1415 1415 Processed 08/02/2023 8596660147 GOGATIMURA SANNAGARI SYAM SUNDAR REDDY UNION BANK OF INDIA(508500)
367 Chenne Kothapalle AP-12-036-012-008/070048
() 		0212036000NRG23131220223086938 13/12/2022 Meena 0212036WL0190549 Meena 00078 CNRB0002351 1431 1431 Processed 08/02/2023 8596660146 CHINNAPPANENI PEDDAPPAGARI MEENA CANARA BANK(508532)
SubTotal 2846 2846
368 Chenne Kothapalle AP-12-036-002-002/010179
() 		0212036000NRG23131220223090681 13/12/2022 Hanume Naik 0212036WL0191205 Hanume Naik 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596659737 ODITHYA ANIME NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chenne Kothapalle AP-12-036-002-002/010270
() 		0212036000NRG23131220223096262 13/12/2022 Lalithamma 0212036WL0191967 Lalithamma 00078 CNRB0003605 630 630 Processed 08/02/2023 8596659847 E LALEETHAMMA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-002-002/010270
() 		0212036000NRG23131220223096261 13/12/2022 Ramakristappa 0212036WL0191967 Ramakristappa 00078 CNRB0003605 630 630 Processed 08/02/2023 8596659811 E RAMAKRISHNA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-002-002/010367
() 		0212036000NRG23131220223096317 13/12/2022 Anjinamma 0212036WL0191984 Anjinamma 00078 CNRB0003605 1200 1200 Processed 08/02/2023 8596660038 CHERLOPALLY ANJANAMMA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-002-002/010404
() 		0212036000NRG23131220223090682 13/12/2022 Lakkshmidevi 0212036WL0191205 Lakkshmidevi 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660084 GARLADINNE LAKSHMI DEVI CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-002-002/010535
() 		0212036000NRG23131220223090683 13/12/2022 Govind Naik 0212036WL0191205 Govind Naik 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660118 VADTHE GOVINDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chenne Kothapalle AP-12-036-002-002/010535
() 		0212036000NRG23131220223090684 13/12/2022 Kullayamma 0212036WL0191205 Kullayamma 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660117 ODITHA KULLAYAMMA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23131220223090753 13/12/2022 Lakshmidevi 0212036WL0191210 Lakshmidevi 00078 CNRB0003605 1244 1244 Processed 08/02/2023 8596660089 SGALI LAKSHMIDEVI CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23131220223090754 13/12/2022 Ravinayak 0212036WL0191210 Ravinayak 00078 CNRB0003605 1244 1244 Processed 08/02/2023 8596660088 VADITHYA RAVI NAIK CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-002-002/010837
() 		0212036000NRG23131220223090755 13/12/2022 Narasimhanayak 0212036WL0191210 Narasimhanayak 00078 CNRB0003605 1244 1244 Processed 08/02/2023 8596660087 SUGALI NARASIMHA NAIK CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-002-002/010880
() 		0212036000NRG23131220223096252 13/12/2022 PUSHPA LATHA 0212036WL0191960 PUSHPA LATHA 00078 CNRB0003605 780 780 Processed 08/02/2023 8596660050 DONGALA PUSPA LATHA CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-002-002/010880
() 		0212036000NRG23131220223096251 13/12/2022 Ramana Reddy 0212036WL0191960 Ramana Reddy 00078 CNRB0003605 780 780 Processed 08/02/2023 8596659754 D V RAMANA REDDY CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-002-002/010888
() 		0212036000NRG23131220223090686 13/12/2022 K Venkatesh Naik 0212036WL0191205 K Venkatesh Naik 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660198 KARAMTHOTI VENKATESH CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-002-002/010888
() 		0212036000NRG23131220223090685 13/12/2022 manjula bhay 0212036WL0191205 manjula bhay 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596659994 SUGALI MANJULA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-002-002/010923
() 		0212036000NRG23131220223096356 13/12/2022 Sreedevi 0212036WL0191995 Sreedevi 00078 CNRB0003605 980 980 Processed 08/02/2023 8596660048 K SRIDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chenne Kothapalle AP-12-036-002-002/011089
() 		0212036000NRG23131220223091932 13/12/2022 Nagaveni 0212036WL0191336 Nagaveni 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660097 VALLURI NAGAVENI CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-002-002/011089
() 		0212036000NRG23131220223091931 13/12/2022 Venkataramireddy 0212036WL0191336 Venkataramireddy 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660096 VALLURI VENKATRAMI REDDY CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-002-002/011153
() 		0212036000NRG23131220223091853 13/12/2022 KAMATHAM GAYATRI 0212036WL0191327 KAMATHAM GAYATRI 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660191 KAMATHAM GAYATHRI CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-002-002/011153
() 		0212036000NRG23131220223091852 13/12/2022 Naresha 0212036WL0191327 Naresha 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660189 NARESH KAMATHAM CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23131220223090756 13/12/2022 Balaji nayak 0212036WL0191210 Balaji nayak 00078 CNRB0003605 1244 1244 Processed 08/02/2023 8596660045 KARAMATOTI BALAJI NAIK CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23131220223090757 13/12/2022 Sarada Bai 0212036WL0191210 Sarada Bai 00078 CNRB0003605 1244 1244 Processed 08/02/2023 8596660095 KARAMTHOTI SUNITHABAI CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-002-002/011208
() 		0212036000NRG23131220223091855 13/12/2022 Adhinarayanamma 0212036WL0191327 Adhinarayanamma 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660188 VALAGONDA ADINARAYANAMMA CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-002-002/011296
() 		0212036000NRG23131220223091857 13/12/2022 Lakshmidevi 0212036WL0191327 Lakshmidevi 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660193 RUPA LAKSHMI DEVI CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-002-002/011296
() 		0212036000NRG23131220223091858 13/12/2022 Suresh 0212036WL0191327 Suresh 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660192 RUPA SURESH CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-002-002/011298
() 		0212036000NRG23131220223091860 13/12/2022 Chinaayarramma 0212036WL0191327 Chinaayarramma 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660195 M CHINNA YAERAMMA CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-002-002/011298
() 		0212036000NRG23131220223091859 13/12/2022 Ramajineyulu 0212036WL0191327 Ramajineyulu 00078 CNRB0003605 1360 1360 Processed 08/02/2023 8596660187 RAMANJENEYULU D IDBI BANK(607095)
394 Chenne Kothapalle AP-12-036-002-002/011320
() 		0212036000NRG23131220223096327 13/12/2022 Amarnath 0212036WL0191990 Amarnath 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596659868 TADIMARRI AMARNATH CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-002-002/011320
() 		0212036000NRG23131220223096328 13/12/2022 Sukanya 0212036WL0191990 Sukanya 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596660036 TADIMARRI SUKANYA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-002-002/011341
() 		0212036000NRG23131220223096371 13/12/2022 Madhavi 0212036WL0192004 Madhavi 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596660035 CHIGICHERLA MADHAVI CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-002-002/011341
() 		0212036000NRG23131220223096370 13/12/2022 Mahesh 0212036WL0192004 Mahesh 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596659801 MR CHIGICHERLA MAHESH STATE BANK OF INDIA(508548)
398 Chenne Kothapalle AP-12-036-002-002/011413
() 		0212036000NRG23131220223096301 13/12/2022 Murali 0212036WL0191974 Murali 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596659838 P MURALI CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-002-002/011413
() 		0212036000NRG23131220223096302 13/12/2022 Rani 0212036WL0191974 Rani 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596660034 PALYAM RANI CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-002-002/011417
() 		0212036000NRG23131220223096226 13/12/2022 Gangamma 0212036WL0191955 Gangamma 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596660037 GANGAMMA CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-002-002/011417
() 		0212036000NRG23131220223096225 13/12/2022 Siva Murthy 0212036WL0191955 Siva Murthy 00078 CNRB0003605 1028 1028 Processed 08/02/2023 8596659870 Mr SHIVAMURTHY K BANK OF MAHARASHTRA(607387)
402 Chenne Kothapalle AP-12-036-002-002/011431
() 		0212036000NRG23131220223096365 13/12/2022 Ravi Teja 0212036WL0192001 Ravi Teja 00078 CNRB0003605 600 600 Processed 08/02/2023 8596660103 DEVARAKONDA RAVITEJA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-002-002/011451
() 		0212036000NRG23131220223096308 13/12/2022 Muthyalappa 0212036WL0191977 Muthyalappa 00078 CNRB0003605 979 979 Processed 08/02/2023 8596659906 T MUTYALAPPA CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-002-002/011451
() 		0212036000NRG23131220223096307 13/12/2022 Nagamani 0212036WL0191977 Nagamani 00078 CNRB0003605 979 979 Processed 08/02/2023 8596660049 TALARI MAGAMANI CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-002-002/011530
() 		0212036000NRG23131220223090687 13/12/2022 Lakshmidevi 0212036WL0191205 Lakshmidevi 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660082 KARMATHOTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
406 Chenne Kothapalle AP-12-036-002-002/011561
() 		0212036000NRG23131220223090689 13/12/2022 Balaji Naik 0212036WL0191205 Balaji Naik 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660081 MR BALAJI NAIK S STATE BANK OF INDIA(508548)
407 Chenne Kothapalle AP-12-036-002-002/011561
() 		0212036000NRG23131220223090688 13/12/2022 Lakshmidevi 0212036WL0191205 Lakshmidevi 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660083 SUGALI LAKSHMIDEVI CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-002-002/30420
() 		0212036000NRG23131220223090691 13/12/2022 KARAMATHOTI SOWJANYA BAI 0212036WL0191205 KARAMATHOTI SOWJANYA BAI 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660197 KARAMATHOTI SOWJANYA BAI CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-002-002/30420
() 		0212036000NRG23131220223090690 13/12/2022 KARAMTHOTI ANJANEYULU 0212036WL0191205 KARAMTHOTI ANJANEYULU 00078 CNRB0003605 1324 1324 Processed 08/02/2023 8596660199 KARAMTHOTI ANJANEYULU CANARA BANK(508532)
SubTotal 48734 48734
410 Chenne Kothapalle AP-12-036-003-003/011254
() 		0212036000NRG23131220223093794 13/12/2022 Munireddy 0212036WL0191595 Munireddy 00078 CNRB0003734 1028 1028 Processed 08/02/2023 8596660039 P MUNI REDDY CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-003-003/040483
() 		0212036000NRG23131220223091415 13/12/2022 Sreenivasulu 0212036WL0191268 Sreenivasulu 00078 CNRB0003734 1542 1542 Processed 08/02/2023 8596660067 SREENIVASULU G CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23131220223094880 13/12/2022 Ramanamma 0212036WL0191778 Ramanamma 00078 CNRB0003734 1121 1121 Processed 08/02/2023 8596660151 M RAMANAMMA CANARA BANK(508532)
SubTotal 3691 3691
413 Chenne Kothapalle AP-12-036-009-007/050301
() 		0212036000NRG23131220223084779 13/12/2022 Venkataramireddy 0212036WL0190232 Venkataramireddy 00089 CBIN0284908 1028 1028 Processed 08/02/2023 8596660033 Mr R VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
414 Chenne Kothapalle AP-12-036-010-008/010113
() 		0212036000NRG23131220223084859 13/12/2022 Paapanna 0212036WL0190248 Paapanna 00089 CBIN0284908 630 630 Processed 08/02/2023 8596660047 Mr DASARI PAPANNA CENTRAL BANK OF INDIA(607115)
415 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23131220223096563 13/12/2022 Obulappa 0212036WL0192053 Obulappa 00089 CBIN0284908 1275 1275 Processed 08/02/2023 8596660104 Mr LOMADA CHINNA OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2933 2933
416 Chenne Kothapalle AP-12-036-008-007/010237
() 		0212036000NRG23131220223095082 13/12/2022 Harsavardanareddy 0212036WL0191789 Harsavardanareddy 00165 IBKL0000208 1278 1278 Processed 08/02/2023 8596659992 APPARA CHERUVU HARSHAVARDHAN REDDY HDFC BANK LTD(607152)
SubTotal 1278 1278
417 Chenne Kothapalle AP-12-036-002-002/011208
() 		0212036000NRG23131220223091854 13/12/2022 Eswarayya 0212036WL0191327 Eswarayya 00165 IBKL0001795 1360 1360 Processed 08/02/2023 8596660181 ESWARAIAH VALAGAONDLA IDBI BANK(607095)
418 Chenne Kothapalle AP-12-036-003-003/010733
() 		0212036000NRG23131220223091561 13/12/2022 Ravi 0212036WL0191276 Ravi 00165 IBKL0001795 1028 1028 Processed 08/02/2023 8596660102 RAVI IDBI BANK(607095)
419 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23131220223094910 13/12/2022 Umadevi 0212036WL0191778 Umadevi 00165 IBKL0001795 1121 1121 Processed 08/02/2023 8596660090 UMADEVI SEGE IDBI BANK(607095)
SubTotal 3509 3509
420 Chenne Kothapalle AP-12-036-008-007/010257
() 		0212036000NRG23131220223094951 13/12/2022 Marenna 0212036WL0191778 Marenna 00176 IDIB000D083 1121 1121 Processed 08/02/2023 8596660152 Mr Cheemala Marenna INDIAN BANK(607105)
SubTotal 1121 1121
421 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23131220223094879 13/12/2022 Lakshmanna 0212036WL0191778 Lakshmanna 00227 KVBL0001402 1121 1121 Processed 08/02/2023 8596660013 LAKSHMANNA MANGALA KARUR VYSA BANK(607100)
422 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23131220223094902 13/12/2022 Sreeramulu 0212036WL0191778 Sreeramulu 00227 KVBL0001402 1121 1121 Processed 08/02/2023 8596660016 SRIRAMULU TALARI KARUR VYSA BANK(607100)
423 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23131220223094912 13/12/2022 Venkataramireddy 0212036WL0191778 Venkataramireddy 00227 KVBL0001402 1121 1121 Processed 08/02/2023 8596660014 VENKATARAMIREDDY CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-008-007/010257
() 		0212036000NRG23131220223094952 13/12/2022 Ananthamma 0212036WL0191778 Ananthamma 00227 KVBL0001402 1121 1121 Processed 08/02/2023 8596660015 CHIMALA ANANTHAMMA CANARA BANK(508532)
SubTotal 4484 4484
425 Chenne Kothapalle AP-12-036-002-002/010923
() 		0212036000NRG23131220223096355 13/12/2022 Adiseshaiah 0212036WL0191995 Adiseshaiah 00415 SBIN0000250 980 980 Processed 08/02/2023 8596660046 Mr ADISESHAIAH K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
426 Chenne Kothapalle AP-12-036-008-007/010023
() 		0212036000NRG23131220223095041 13/12/2022 Chinna Venkataramudu 0212036WL0191789 Chinna Venkataramudu 00415 SBIN0000250 1278 1278 Processed 08/02/2023 8596660126 A VENKATARAMUDU CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23131220223094911 13/12/2022 Venkatalakshmamma 0212036WL0191778 Venkatalakshmamma 00415 SBIN0000250 1121 1121 Processed 08/02/2023 8596660150 MRS S VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
428 Chenne Kothapalle AP-12-036-008-007/010382
() 		0212036000NRG23131220223094973 13/12/2022 Narayanaswami 0212036WL0191778 Narayanaswami 00415 SBIN0000250 1121 1121 Processed 08/02/2023 8596660148 MR TALARI NARAYANASWAMY STATE BANK OF INDIA(508548)
429 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23131220223084361 13/12/2022 Murali 0212036WL0190142 Murali 00415 SBIN0000250 514 514 Processed 08/02/2023 8596660074 MR EJJE MURALIMOHAN STATE BANK OF INDIA(508548)
430 Chenne Kothapalle AP-12-036-009-007/030867
() 		0212036000NRG23131220223084834 13/12/2022 Chandrasekhar Reddy 0212036WL0190243 Chandrasekhar Reddy 00415 SBIN0000250 1542 1542 Processed 08/02/2023 8596660032 MR CHANDRA SEKHAR REDDY KOLLANNAGARI STATE BANK OF INDIA(508548)
431 Chenne Kothapalle AP-12-036-009-007/050051
() 		0212036000NRG23131220223085139 13/12/2022 Lalithamma 0212036WL0190286 Lalithamma 00415 SBIN0000250 1156 1156 Processed 08/02/2023 8596660140 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
432 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23131220223085194 13/12/2022 Mallikarjuna 0212036WL0190295 Mallikarjuna 00415 SBIN0000250 1150 1150 Processed 08/02/2023 8596660129 M MALLIKARJUNA REDDY CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-009-007/050060
() 		0212036000NRG23131220223085744 13/12/2022 Balamma 0212036WL0190375 Balamma 00415 SBIN0000250 1157 1157 Processed 08/02/2023 8596660127 CHINTHAKAYALA BALAMMA CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-009-007/050069
() 		0212036000NRG23131220223085745 13/12/2022 Saraswathi 0212036WL0190375 Saraswathi 00415 SBIN0000250 1157 1157 Processed 08/02/2023 8596660110 MRS GAVVALA SARASWATHI STATE BANK OF INDIA(508548)
435 Chenne Kothapalle AP-12-036-009-007/050089
() 		0212036000NRG23131220223085196 13/12/2022 Shanu 0212036WL0190295 Shanu 00415 SBIN0000250 1150 1150 Processed 08/02/2023 8596660128 MRS DUDHEKULA SHANU STATE BANK OF INDIA(508548)
436 Chenne Kothapalle AP-12-036-009-007/050124
() 		0212036000NRG23131220223085199 13/12/2022 Marriswami 0212036WL0190295 Marriswami 00415 SBIN0000250 1150 1150 Processed 08/02/2023 8596660086 MR E MARRISWAMI STATE BANK OF INDIA(508548)
437 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23131220223085142 13/12/2022 Mahaboob Basha 0212036WL0190286 Mahaboob Basha 00415 SBIN0000250 1156 1156 Processed 08/02/2023 8596660173 MR P MAHABOOBBASHA STATE BANK OF INDIA(508548)
438 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23131220223085143 13/12/2022 Nasren 0212036WL0190286 Nasren 00415 SBIN0000250 1156 1156 Processed 08/02/2023 8596660172 MR PATANULLA NASREENA STATE BANK OF INDIA(508548)
439 Chenne Kothapalle AP-12-036-009-007/050282
() 		0212036000NRG23131220223085202 13/12/2022 Ramalingayya 0212036WL0190295 Ramalingayya 00415 SBIN0000250 1150 1150 Processed 08/02/2023 8596660139 MR MADDILI LINGAMAIAH STATE BANK OF INDIA(508548)
440 Chenne Kothapalle AP-12-036-010-008/010289
() 		0212036000NRG23131220223084441 13/12/2022 Bavakka 0212036WL0190159 Bavakka 00415 SBIN0000250 1028 1028 Processed 08/02/2023 8596660177 MRS D BAVAKKA STATE BANK OF INDIA(508548)
441 Chenne Kothapalle AP-12-036-010-008/020053
() 		0212036000NRG23131220223085174 13/12/2022 Chinna Kesappa 0212036WL0190288 Chinna Kesappa 00415 SBIN0000250 960 960 Processed 08/02/2023 8596660072 Mr CHENNA KESAVULU GUJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chenne Kothapalle AP-12-036-011-008/030243
() 		0212036000NRG23131220223094343 13/12/2022 Akkamma 0212036WL0191698 Akkamma 00415 SBIN0000250 1404 1404 Processed 08/02/2023 8596660186 Mrs MULLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Chenne Kothapalle AP-12-036-011-008/030243
() 		0212036000NRG23131220223094341 13/12/2022 Mullagourappa 0212036WL0191698 Mullagourappa 00415 SBIN0000250 1404 1404 Processed 08/02/2023 8596660185 MR M GOWRAPPA STATE BANK OF INDIA(508548)
444 Chenne Kothapalle AP-12-036-011-008/030355
() 		0212036000NRG23131220223094344 13/12/2022 Jayalakshmi 0212036WL0191698 Jayalakshmi 00415 SBIN0000250 1404 1404 Processed 08/02/2023 8596660184 MRS M JAYALAKSHMI STATE BANK OF INDIA(508548)
445 Chenne Kothapalle AP-12-036-012-008/060309
() 		0212036000NRG23131220223086844 13/12/2022 Saraswathi 0212036WL0190535 Saraswathi 00415 SBIN0000250 1415 1415 Processed 08/02/2023 8596660149 MRS SARASWATHI P STATE BANK OF INDIA(508548)
446 Chenne Kothapalle AP-12-036-014-010/010218
() 		0212036000NRG23131220223096772 13/12/2022 Jayamma 0212036WL0192090 Jayamma 00415 SBIN0000250 1275 1275 Processed 08/02/2023 8596660163 MRS C JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 25828 25828
447 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23131220223084360 13/12/2022 E PRAMILA 0212036WL0190142 E PRAMILA 00415 SBIN0000790 771 771 Processed 08/02/2023 8596660101 MRS E PRAMILA STATE BANK OF INDIA(508548)
SubTotal 771 771
448 Chenne Kothapalle AP-12-036-012-008/070040
() 		0212036000NRG23131220223086861 13/12/2022 Chakrapaani 0212036WL0190535 Chakrapaani 00415 SBIN0002786 1415 1415 Processed 08/02/2023 8596660078 MR K CHAKRAPANI STATE BANK OF INDIA(508548)
SubTotal 1415 1415
449 Chenne Kothapalle AP-12-036-014-010/020249
() 		0212036000NRG23131220223096542 13/12/2022 Vinod kumar 0212036WL0192049 Vinod kumar 00415 SBIN0004412 1260 1260 Processed 08/02/2023 8596660062 MR UDAMLA VINOD KUMAR STATE BANK OF INDIA(508548)
450 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23131220223096755 13/12/2022 Rajappa 0212036WL0192078 Rajappa 00415 SBIN0004412 1275 1275 Processed 08/02/2023 8596659995 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
451 Chenne Kothapalle AP-12-036-014-011/010225
() 		0212036000NRG23131220223096757 13/12/2022 Pedda Chandrayudu 0212036WL0192080 Pedda Chandrayudu 00415 SBIN0004412 1275 1275 Processed 08/02/2023 8596660112 MR MEESALA CHANDRAYUDU STATE BANK OF INDIA(508548)
SubTotal 3810 3810
452 Chenne Kothapalle AP-12-036-008-007/010476
() 		0212036000NRG23131220223095108 13/12/2022 Shashikala 0212036WL0191789 Shashikala 00415 SBIN0006108 1278 1278 Processed 08/02/2023 8596660179 NALAJENNU GARI SASIKALA SOUTH INDIAN BANK(607167)
SubTotal 1278 1278
453 Chenne Kothapalle AP-12-036-008-007/010160
() 		0212036000NRG23131220223095074 13/12/2022 Adinatrayanareddy 0212036WL0191789 Adinatrayanareddy 00415 SBIN0012737 1278 1278 Processed 08/02/2023 8596660111 MR Y ADI NARAYANA REDDY STATE BANK OF INDIA(508548)
454 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23131220223094346 13/12/2022 Mahesh 0212036WL0191698 Mahesh 00415 SBIN0012737 1404 1404 Processed 08/02/2023 8596660114 MR BULAGONDLA MAHESH STATE BANK OF INDIA(508548)
SubTotal 2682 2682
455 Chenne Kothapalle AP-12-036-002-002/010020
() 		0212036000NRG23131220223091930 13/12/2022 Narayanaswamy 0212036WL0191336 Narayanaswamy 00415 SBIN0020902 1324 1324 Processed 08/02/2023 8596660183 NARAYANASWAMY KOTTHAPALLI IDBI BANK(607095)
SubTotal 1324 1324
456 Chenne Kothapalle AP-12-036-003-003/010780
() 		0212036000NRG23131220223093338 13/12/2022 raamakrishnayya 0212036WL0191538 raamakrishnayya 00415 SBIN0061398 1028 1028 Processed 08/02/2023 8596660206 BOGGU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
457 Chenne Kothapalle AP-12-036-008-007/010160
() 		0212036000NRG23131220223095075 13/12/2022 Mamatha 0212036WL0191789 Mamatha 00468 UBIN0801011 1278 1278 Processed 08/02/2023 8596659731 VENKATANNAGAR MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
458 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23131220223085195 13/12/2022 nagarjuna 0212036WL0190295 nagarjuna 00468 UBIN0803391 1150 1150 Processed 08/02/2023 8596660044 S Nagarjuna IDFC BANK LIMITED(608117)
459 Chenne Kothapalle AP-12-036-014-010/010052
() 		0212036000NRG23131220223096814 13/12/2022 Bhaskar 0212036WL0192098 Bhaskar 00468 UBIN0803391 1275 1275 Processed 08/02/2023 8596659993 MRS BHOGA BHASKAR STATE BANK OF INDIA(508548)
SubTotal 2425 2425
460 Chenne Kothapalle AP-12-036-003-003/040526
() 		0212036000NRG23131220223092665 13/12/2022 Mallikarjuna 0212036WL0191445 Mallikarjuna 00468 UBIN0812226 1028 1028 Processed 08/02/2023 8596660002 TARIKI MALLIKARJUNA UNION BANK OF INDIA(508500)
461 Chenne Kothapalle AP-12-036-008-007/010137
() 		0212036000NRG23131220223095072 13/12/2022 Venkatalakshmamma 0212036WL0191789 Venkatalakshmamma 00468 UBIN0812226 1278 1278 Processed 08/02/2023 8596659999 KUMMARA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
462 Chenne Kothapalle AP-12-036-008-007/010389
() 		0212036000NRG23131220223095104 13/12/2022 Haimavati 0212036WL0191789 Haimavati 00468 UBIN0812226 1278 1278 Processed 08/02/2023 8596660012 Mrs HEMAVATHI MEREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
463 Chenne Kothapalle AP-12-036-008-007/040061
() 		0212036000NRG23131220223095706 13/12/2022 Gopalreddy 0212036WL0191870 Gopalreddy 00468 UBIN0812226 1386 1386 Processed 08/02/2023 8596660011 VARADAMMA GARI RAMAGOPAL REDDY UNION BANK OF INDIA(508500)
464 Chenne Kothapalle AP-12-036-008-007/040061
() 		0212036000NRG23131220223095707 13/12/2022 Prabhavati 0212036WL0191870 Prabhavati 00468 UBIN0812226 1386 1386 Processed 08/02/2023 8596660009 PRABHAVATHI UNION BANK OF INDIA(508500)
465 Chenne Kothapalle AP-12-036-008-007/040107
() 		0212036000NRG23131220223095711 13/12/2022 Nagarjuna 0212036WL0191870 Nagarjuna 00468 UBIN0812226 1386 1386 Processed 08/02/2023 8596660001 MR MANILA NAGARJUNA STATE BANK OF INDIA(508548)
466 Chenne Kothapalle AP-12-036-009-007/030409
() 		0212036000NRG23131220223084359 13/12/2022 Goeramma 0212036WL0190142 Goeramma 00468 UBIN0812226 771 771 Processed 08/02/2023 8596660000 Mrs GOURAMMA E THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
467 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23131220223085752 13/12/2022 Prakasulu 0212036WL0190375 Prakasulu 00468 UBIN0812226 1157 1157 Processed 08/02/2023 8596660010 KAMIREDDY PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chenne Kothapalle AP-12-036-010-008/020099
() 		0212036000NRG23131220223084781 13/12/2022 Balanarasimhudu 0212036WL0190233 Balanarasimhudu 00468 UBIN0812226 980 980 Processed 08/02/2023 8596660043 MR MANTHRI BALANARASIMHUDU STATE BANK OF INDIA(508548)
469 Chenne Kothapalle AP-12-036-012-008/070028
() 		0212036000NRG23131220223086855 13/12/2022 Ramamohnaareddi 0212036WL0190535 Ramamohnaareddi 00468 UBIN0812226 1415 1415 Processed 08/02/2023 8596660006 GONGITI MARASANNA GARI RAMAMOHANA REDDY UNION BANK OF INDIA(508500)
470 Chenne Kothapalle AP-12-036-012-008/070039
() 		0212036000NRG23131220223086858 13/12/2022 Chinna Raamanjineeyulu 0212036WL0190535 Chinna Raamanjineeyulu 00468 UBIN0812226 1415 1415 Processed 08/02/2023 8596660004 M CHINNA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
471 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG23131220223096643 13/12/2022 Venkatanarayana 0212036WL0192066 Venkatanarayana 00468 UBIN0812226 920 920 Processed 08/02/2023 8596659997 VENKATA NARAYANA SAKE BANK OF INDIA(508505)
472 Chenne Kothapalle AP-12-036-014-010/010102
() 		0212036000NRG23131220223096812 13/12/2022 Pedda Chennappa 0212036WL0192096 Pedda Chennappa 00468 UBIN0812226 1275 1275 Processed 08/02/2023 8596660007 MARASA PEDDA CHANEPPA UNION BANK OF INDIA(508500)
473 Chenne Kothapalle AP-12-036-014-010/010372
() 		0212036000NRG23131220223096816 13/12/2022 Jayappa 0212036WL0192100 Jayappa 00468 UBIN0812226 1275 1275 Processed 08/02/2023 8596660003 BOGA JAYAPPA UNION BANK OF INDIA(508500)
474 Chenne Kothapalle AP-12-036-014-010/010389
() 		0212036000NRG23131220223096811 13/12/2022 Bhaskar 0212036WL0192095 Bhaskar 00468 UBIN0812226 1275 1275 Processed 08/02/2023 8596660005 BASKAR UNION BANK OF INDIA(508500)
475 Chenne Kothapalle AP-12-036-014-010/010414
() 		0212036000NRG23131220223096741 13/12/2022 Sankara narayana 0212036WL0192069 Sankara narayana 00468 UBIN0812226 1275 1275 Processed 08/02/2023 8596659998 B SANKAR NARAYANA KARUR VYSA BANK(607100)
476 Chenne Kothapalle AP-12-036-014-011/010206
() 		0212036000NRG23131220223096746 13/12/2022 Chandrayudu 0212036WL0192072 Chandrayudu 00468 UBIN0812226 1260 1260 Processed 08/02/2023 8596660008 T CHANDRAYUDU UNION BANK OF INDIA(508500)
SubTotal 20760 20760
477 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23131220223085756 13/12/2022 Umashankar 0212036WL0190375 Umashankar 00546 CIUB0000180 1157 1157 Processed 08/02/2023 8596660175 UMA SHANKAR D CITY UNION BANK LIMITED(607324)
SubTotal 1157 1157
478 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23131220223085135 13/12/2022 Chinnaobahai 0212036WL0190286 Chinnaobahai 00678 APBL0012003 1156 1156 Processed 08/02/2023 8596659996 Mr P CHINNA OBAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1156 1156
479 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23131220223090745 13/12/2022 akkulappa 0212036WL0191208 akkulappa 00691 IPOS0000001 1028 1028 Processed 08/02/2023 8596659729 BOGGU AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Chenne Kothapalle AP-12-036-003-003/010840
() 		0212036000NRG23131220223090746 13/12/2022 rayamma 0212036WL0191208 rayamma 00691 IPOS0000001 1028 1028 Processed 08/02/2023 8596659730 BOGGU RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
Total 564791 564791

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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_131222APB_FTO_317314 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 81230
2 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Bank of India BKID0005629 DHARMAVARAM 2434
3 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 306171
4 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Canara Bank CNRB0001779 MEDAPURAM 39392
5 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Canara Bank CNRB0002351 PUTTAPARTHY 2846
6 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Canara Bank CNRB0003605 NYAMADDAL 48734
7 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Canara Bank CNRB0003734 NAGASAMUDRAM 3691
8 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Central Bank Of India CBIN0284908 DHARMAVARAM 2933
9 Chenne Kothapalle AP0212036_131222APB_FTO_317314 IDBI Bank IBKL0000208 ANANTAPUR 1278
10 Chenne Kothapalle AP0212036_131222APB_FTO_317314 IDBI Bank IBKL0001795 DHARMAVARAM 3509
11 Chenne Kothapalle AP0212036_131222APB_FTO_317314 INDIAN BANK IDIB000D083 DHARMAVARAM 1121
12 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Karur Vysya Bank KVBL0001402 DHARMAVARAM 4484
13 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 25828
14 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0000790 PENUKONDA 771
15 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 1415
16 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3810
17 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 1278
18 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2682
19 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 1324
20 Chenne Kothapalle AP0212036_131222APB_FTO_317314 STATE BANK OF INDIA SBIN0061398 AMMAVARIPALLE 1028
21 Chenne Kothapalle AP0212036_131222APB_FTO_317314 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1278
22 Chenne Kothapalle AP0212036_131222APB_FTO_317314 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2425
23 Chenne Kothapalle AP0212036_131222APB_FTO_317314 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 20760
24 Chenne Kothapalle AP0212036_131222APB_FTO_317314 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1157
25 Chenne Kothapalle AP0212036_131222APB_FTO_317314 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1156
26 Chenne Kothapalle AP0212036_131222APB_FTO_317314 India Post Payments Bank IPOS0000001 ANANTAPUR 2056

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