Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_300522APB_FTO_67584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-003-003/010238
() 		0212036000NRG23280520221415855 30/05/2022 Obilesu 0212036WL0048684 Obilesu 00019 APGB0001028 1320 1320 Processed 27/07/2022 3331097405 Mr OBILESU CHINNAUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/010238
() 		0212036000NRG23280520221415854 30/05/2022 Sudha 0212036WL0048684 Sudha 00019 APGB0001028 1320 1320 Processed 27/07/2022 3331097404 Mrs SUDHA CHINNAUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2640 2640
3 Chenne Kothapalle AP-12-036-006-005/020029
() 		0212036000NRG23280520221425367 30/05/2022 Nagamma 0212036WL0048978 Nagamma 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097417 Mrs NAGAMMA B W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/020038
() 		0212036000NRG23280520221416470 30/05/2022 Subbamma 0212036WL0048696 Subbamma 00019 APGB0001029 1325 1325 Processed 27/07/2022 3331097201 Mrs BUKKAPATNAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/020053
() 		0212036000NRG23280520221416471 30/05/2022 Lakshmidevi 0212036WL0048696 Lakshmidevi 00019 APGB0001029 1325 1325 Processed 27/07/2022 3331097193 Mrs MUTHYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/020054
() 		0212036000NRG23280520221425595 30/05/2022 Anjinamma 0212036WL0048988 Anjinamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097198 Mrs BUKKAPATNAM ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/020055
() 		0212036000NRG23280520221416473 30/05/2022 Pushpalatha 0212036WL0048696 Pushpalatha 00019 APGB0001029 1325 1325 Processed 27/07/2022 3331097419 Mrs PUSHPALATHA MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/020057
() 		0212036000NRG23280520221425597 30/05/2022 Shankaraiah 0212036WL0048988 Shankaraiah 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097197 Mr BUKKAPATNAM SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/020057
() 		0212036000NRG23280520221425596 30/05/2022 Subbamma 0212036WL0048988 Subbamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097196 Mrs BUKKAPATNAM VENKATASUBHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/020070
() 		0212036000NRG23280520221425598 30/05/2022 Bayamma 0212036WL0048988 Bayamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097195 Mrs ANDE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/020096
() 		0212036000NRG23280520221425600 30/05/2022 Anjaneyulu 0212036WL0048988 Anjaneyulu 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097260 Mr PALYAM ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/020096
() 		0212036000NRG23280520221425599 30/05/2022 Shivamma 0212036WL0048988 Shivamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097255 Mrs SIVAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/020132
() 		0212036000NRG23280520221425601 30/05/2022 Adinarayanamma 0212036WL0048988 Adinarayanamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097200 Mrs MEDIMI ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/020132
() 		0212036000NRG23280520221425602 30/05/2022 Sreeramulu 0212036WL0048988 Sreeramulu 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097244 Mr M SREE RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/020134
() 		0212036000NRG23280520221425603 30/05/2022 Lakshmidevi 0212036WL0048988 Lakshmidevi 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097421 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/020147
() 		0212036000NRG23280520221425370 30/05/2022 Govindamma 0212036WL0048978 Govindamma 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097191 A GOVINDAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-006-005/020147
() 		0212036000NRG23280520221425371 30/05/2022 Nallappa 0212036WL0048978 Nallappa 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097384 Mr ASADI NALAPPA AGRICULTURAL LABOUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-006-005/020154
() 		0212036000NRG23280520221425372 30/05/2022 Naganna 0212036WL0048978 Naganna 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097312 Mr Gujjala Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-006-005/020156
() 		0212036000NRG23280520221425373 30/05/2022 Gangamma 0212036WL0048978 Gangamma 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097279 Mr GANGAMM ASADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/020167
() 		0212036000NRG23280520221425375 30/05/2022 Radha 0212036WL0048978 Radha 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097188 Mrs RADHA BANGARANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/020190
() 		0212036000NRG23280520221425376 30/05/2022 Mutyalamma 0212036WL0048978 Mutyalamma 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097274 Mrs MUTHYALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-006-005/020206
() 		0212036000NRG23280520221416474 30/05/2022 Ramakrisnayya 0212036WL0048696 Ramakrisnayya 00019 APGB0001029 1325 1325 Processed 27/07/2022 3331097256 Mr RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-006-005/020206
() 		0212036000NRG23280520221416475 30/05/2022 Venkataramanamma 0212036WL0048696 Venkataramanamma 00019 APGB0001029 1325 1325 Processed 27/07/2022 3331097190 Mrs VENKATA RAMANAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/020243
() 		0212036000NRG23280520221425377 30/05/2022 Nagulamma 0212036WL0048978 Nagulamma 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097187 Mrs NAGULAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-006-005/020286
() 		0212036000NRG23280520221425378 30/05/2022 Ramanamma 0212036WL0048978 Ramanamma 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097192 Mrs SAKE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-006-005/020302
() 		0212036000NRG23280520221425610 30/05/2022 Aswarthamma 0212036WL0048988 Aswarthamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097199 B ASWARTHAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-006-005/020302
() 		0212036000NRG23280520221425609 30/05/2022 Chandrappa 0212036WL0048988 Chandrappa 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097257 Mr CHANDRAPPA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/020356
() 		0212036000NRG23280520221425613 30/05/2022 Rajeswari 0212036WL0048988 Rajeswari 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097194 Mrs MUKTAPURAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-006-005/020366
() 		0212036000NRG23280520221425621 30/05/2022 akkulappa 0212036WL0048989 akkulappa 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097268 POSINA AKKULAPPA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-006-005/020366
() 		0212036000NRG23280520221425622 30/05/2022 madhavi 0212036WL0048989 madhavi 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097273 Mrs MADHAVI POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-006-005/020377
() 		0212036000NRG23280520221425614 30/05/2022 Santhamma 0212036WL0048988 Santhamma 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097428 Mrs BUKKAPATNAM SHANTHAMMA W O B JAYAC ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-006-005/020389
() 		0212036000NRG23280520221425617 30/05/2022 Adi narayana reddy 0212036WL0048988 Adi narayana reddy 00019 APGB0001029 1322 1322 Processed 27/07/2022 3331097324 Mr Burra Adi Narayana Reddy INDIAN BANK(607105)
33 Chenne Kothapalle AP-12-036-006-005/020400
() 		0212036000NRG23280520221425379 30/05/2022 Jayalakshmi 0212036WL0048978 Jayalakshmi 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097323 Ms JAYALAKSHMI ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-006-005/020402
() 		0212036000NRG23280520221425381 30/05/2022 Srinivasulu 0212036WL0048978 Srinivasulu 00019 APGB0001029 1320 1320 Processed 27/07/2022 3331097316 Mr SREENISAULU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-006-005/030002
() 		0212036000NRG23280520221425624 30/05/2022 Aruna 0212036WL0048989 Aruna 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097391 MRS POSINA ARUNA STATE BANK OF INDIA(508548)
36 Chenne Kothapalle AP-12-036-006-005/030002
() 		0212036000NRG23280520221425623 30/05/2022 Lingappa 0212036WL0048989 Lingappa 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097386 MR POSINALINGAPPA P STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-006-005/030005
() 		0212036000NRG23280520221425331 30/05/2022 Nagaraju 0212036WL0048976 Nagaraju 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097259 Mr NAGARAJU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-006-005/030005
() 		0212036000NRG23280520221425332 30/05/2022 Venkatasubbamma 0212036WL0048976 Venkatasubbamma 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097396 Mrs PSINA VENKATA SUBBAMMA W O NAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-006-005/030007
() 		0212036000NRG23280520221425408 30/05/2022 Chinna Pothulaiah 0212036WL0048980 Chinna Pothulaiah 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097277 Mr CHINNA POTHULAIAH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-006-005/030007
() 		0212036000NRG23280520221425407 30/05/2022 Rajaswari 0212036WL0048980 Rajaswari 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097381 Mrs RAJESWARI POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-006-005/030008
() 		0212036000NRG23280520221425409 30/05/2022 Lakshmidevi 0212036WL0048980 Lakshmidevi 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097245 Mrs P LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-006-005/030008
() 		0212036000NRG23280520221425410 30/05/2022 Pullappa 0212036WL0048980 Pullappa 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097186 POSINA PULLAPPA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-006-005/030009
() 		0212036000NRG23280520221425384 30/05/2022 Narayanamma 0212036WL0048979 Narayanamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097355 Mrs PAGADALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-006-005/030010
() 		0212036000NRG23280520221425625 30/05/2022 Gopi 0212036WL0048989 Gopi 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097278 Mr GOPI BOJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-006-005/030014
() 		0212036000NRG23280520221425385 30/05/2022 Avchamma 0212036WL0048979 Avchamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097356 Mrs PAGADALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-006-005/030014
() 		0212036000NRG23280520221425386 30/05/2022 Lingamaiah 0212036WL0048979 Lingamaiah 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097249 Mr PAGADALA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-006-005/030017
() 		0212036000NRG23280520221425412 30/05/2022 Chandra 0212036WL0048980 Chandra 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097372 Mrs CHANDRA KALA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-006-005/030017
() 		0212036000NRG23280520221425411 30/05/2022 Sreenivasulu 0212036WL0048980 Sreenivasulu 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097409 Mr SRINIVASULU POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-006-005/030021
() 		0212036000NRG23280520221425334 30/05/2022 Pothulaiah 0212036WL0048976 Pothulaiah 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097441 Mr POTHULAIAH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-006-005/030022
() 		0212036000NRG23280520221425424 30/05/2022 Kondappa 0212036WL0048981 Kondappa 00019 APGB0001029 1235 1235 Processed 27/07/2022 3331097263 Mr POSINA KONDAPPA CENTRAL BANK OF INDIA(607115)
51 Chenne Kothapalle AP-12-036-006-005/030026
() 		0212036000NRG23280520221425626 30/05/2022 Chennaiah 0212036WL0048989 Chennaiah 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097366 Mr POSINA CHANNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-006-005/030028
() 		0212036000NRG23280520221425426 30/05/2022 Sanna Narayana 0212036WL0048981 Sanna Narayana 00019 APGB0001029 1235 1235 Processed 27/07/2022 3331097264 KOSINA CHINNA NARAYANA INDIAN OVERSEAS BANK(508541)
53 Chenne Kothapalle AP-12-036-006-005/030028
() 		0212036000NRG23280520221425425 30/05/2022 Yerramma 0212036WL0048981 Yerramma 00019 APGB0001029 1235 1235 Processed 27/07/2022 3331097363 Mrs POSINA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-006-005/030031
() 		0212036000NRG23280520221425414 30/05/2022 Chinnapothanna 0212036WL0048980 Chinnapothanna 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097270 Mrs CHINNAPOTHANNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-006-005/030031
() 		0212036000NRG23280520221425413 30/05/2022 Varalamma 0212036WL0048980 Varalamma 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097251 Mrs P VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-006-005/030039
() 		0212036000NRG23280520221425416 30/05/2022 krishnavEni 0212036WL0048980 krishnavEni 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097352 Mrs POSINA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-006-005/030039
() 		0212036000NRG23280520221425415 30/05/2022 narasimhulu 0212036WL0048980 narasimhulu 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097247 Mr NARASIMHULU POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-006-005/030040
() 		0212036000NRG23280520221425628 30/05/2022 Sushela 0212036WL0048989 Sushela 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097367 Mrs POSINA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-006-005/030042
() 		0212036000NRG23280520221425630 30/05/2022 ramaadevi 0212036WL0048989 ramaadevi 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097374 Mrs POSINA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-006-005/030042
() 		0212036000NRG23280520221425629 30/05/2022 Ramakrishanaiah 0212036WL0048989 Ramakrishanaiah 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097248 Mr P RAMAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-006-005/030043
() 		0212036000NRG23280520221425631 30/05/2022 Lakshiminarayana 0212036WL0048989 Lakshiminarayana 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097383 Mr LAKSHMINARAYANA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-006-005/030045
() 		0212036000NRG23280520221425388 30/05/2022 reddamma 0212036WL0048979 reddamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097271 Mrs REDDAMMA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-006-005/030045
() 		0212036000NRG23280520221425387 30/05/2022 Venkatesh 0212036WL0048979 Venkatesh 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097387 Mr VENKATESHULU POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-006-005/030047
() 		0212036000NRG23280520221425633 30/05/2022 cinnakulayappa 0212036WL0048989 cinnakulayappa 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097365 Mr POSINA CHINNA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-006-005/030047
() 		0212036000NRG23280520221425632 30/05/2022 lalita 0212036WL0048989 lalita 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097360 MRS POSINA LALITHAMMA STATE BANK OF INDIA(508548)
66 Chenne Kothapalle AP-12-036-006-005/030048
() 		0212036000NRG23280520221425336 30/05/2022 Lakshiminarayana 0212036WL0048976 Lakshiminarayana 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097371 Mr LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-006-005/030048
() 		0212036000NRG23280520221425335 30/05/2022 Padamavati 0212036WL0048976 Padamavati 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097353 Mrs POSINA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-006-005/030050
() 		0212036000NRG23280520221425634 30/05/2022 Adilakshimi 0212036WL0048989 Adilakshimi 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097361 Mrs KANAPARTHI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-006-005/030050
() 		0212036000NRG23280520221425636 30/05/2022 k.anita 0212036WL0048989 k.anita 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097322 K Anitha BANK OF BARODA(606985)
70 Chenne Kothapalle AP-12-036-006-005/030051
() 		0212036000NRG23280520221425637 30/05/2022 Kullayappa 0212036WL0048989 Kullayappa 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097261 Mr P KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-006-005/030053
() 		0212036000NRG23280520221425389 30/05/2022 Krishanaiah 0212036WL0048979 Krishanaiah 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097266 POSINA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
72 Chenne Kothapalle AP-12-036-006-005/030056
() 		0212036000NRG23280520221425639 30/05/2022 cinnanaagamma 0212036WL0048989 cinnanaagamma 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097395 Mrs CHINNA GANGAMMA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-006-005/030056
() 		0212036000NRG23280520221425638 30/05/2022 Krishanaiah 0212036WL0048989 Krishanaiah 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097252 Mr KRISTAIAH POSINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23280520221425642 30/05/2022 Joythi 0212036WL0048989 Joythi 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097406 Miss JYOTHI POSINA D O POTHULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23280520221425640 30/05/2022 Nagalakshimi 0212036WL0048989 Nagalakshimi 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097362 Mrs POSINA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23280520221425641 30/05/2022 Pothalaiah 0212036WL0048989 Pothalaiah 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097267 Mr POSINA POTHULAIAH CENTRAL BANK OF INDIA(607115)
77 Chenne Kothapalle AP-12-036-006-005/030059
() 		0212036000NRG23280520221425644 30/05/2022 adinaaraayana 0212036WL0048989 adinaaraayana 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097253 Mr ADINARAYANA POSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-006-005/030059
() 		0212036000NRG23280520221425643 30/05/2022 Choudamma 0212036WL0048989 Choudamma 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097418 Mrs CHOWDAMMA P W O ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-006-005/030061
() 		0212036000NRG23280520221425390 30/05/2022 Ragappa 0212036WL0048979 Ragappa 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097250 Mr POSINA RAGAPPA CENTRAL BANK OF INDIA(607115)
80 Chenne Kothapalle AP-12-036-006-005/030061
() 		0212036000NRG23280520221425391 30/05/2022 Venkatasubbamma 0212036WL0048979 Venkatasubbamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097258 Mrs P VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-006-005/030063
() 		0212036000NRG23280520221425338 30/05/2022 Lakshimi 0212036WL0048976 Lakshimi 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097368 Mrs POSINA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-006-005/030063
() 		0212036000NRG23280520221425337 30/05/2022 Sudhakar 0212036WL0048976 Sudhakar 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097393 Mr SUDHAKARA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-006-005/030067
() 		0212036000NRG23280520221425393 30/05/2022 obilesu 0212036WL0048979 obilesu 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097275 Mr OBULESH V CENTRAL BANK OF INDIA(607115)
84 Chenne Kothapalle AP-12-036-006-005/030075
() 		0212036000NRG23280520221425339 30/05/2022 pothakka 0212036WL0048976 pothakka 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097358 MRS VAJJE POTHAKKA STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23280520221425340 30/05/2022 pothalaiah 0212036WL0048976 pothalaiah 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097412 Mr POTHULAYYA POSINA S O YAKASHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-006-005/030088
() 		0212036000NRG23280520221425645 30/05/2022 Anjinamma 0212036WL0048989 Anjinamma 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097442 Ms ANJINAMMA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-006-005/030089
() 		0212036000NRG23280520221425647 30/05/2022 vanitha 0212036WL0048989 vanitha 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097364 Mrs POSINA VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-006-005/030090
() 		0212036000NRG23280520221425395 30/05/2022 Krishnaveni 0212036WL0048979 Krishnaveni 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097440 Mrs KRISHNAVENI POSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/030091
() 		0212036000NRG23280520221425396 30/05/2022 Adeppa 0212036WL0048979 Adeppa 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097280 Mr P ADEPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
90 Chenne Kothapalle AP-12-036-006-005/030091
() 		0212036000NRG23280520221425397 30/05/2022 Nagamma 0212036WL0048979 Nagamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097254 Mrs NAGAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
91 Chenne Kothapalle AP-12-036-006-005/030092
() 		0212036000NRG23280520221425399 30/05/2022 Ramanjinamma 0212036WL0048979 Ramanjinamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097357 Mrs PAGADALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-006-005/030092
() 		0212036000NRG23280520221425398 30/05/2022 Sreenivasulu 0212036WL0048979 Sreenivasulu 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097246 PAGADALA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
93 Chenne Kothapalle AP-12-036-006-005/030103
() 		0212036000NRG23280520221425400 30/05/2022 Ramesh 0212036WL0048979 Ramesh 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097281 Mr RAMESH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-006-005/030103
() 		0212036000NRG23280520221425401 30/05/2022 Varalakshmi 0212036WL0048979 Varalakshmi 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097243 Mrs POSINA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-006-005/030104
() 		0212036000NRG23280520221425402 30/05/2022 Aruna 0212036WL0048979 Aruna 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097369 Mrs POSINA ARUNA CENTRAL BANK OF INDIA(607115)
96 Chenne Kothapalle AP-12-036-006-005/030105
() 		0212036000NRG23280520221425419 30/05/2022 chinna kullayappa 0212036WL0048980 chinna kullayappa 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097265 Mr THALUPULA CHINNA KULLAYAPPA CENTRAL BANK OF INDIA(607115)
97 Chenne Kothapalle AP-12-036-006-005/030105
() 		0212036000NRG23280520221425418 30/05/2022 Radhamma 0212036WL0048980 Radhamma 00019 APGB0001029 1229 1229 Processed 27/07/2022 3331097359 Mrs TALAPULA RADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-006-005/030107
() 		0212036000NRG23280520221425404 30/05/2022 Lalitamma 0212036WL0048979 Lalitamma 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097432 Mrs LALITHAMMA POSINA W O KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-006-005/030107
() 		0212036000NRG23280520221425403 30/05/2022 Potulayya 0212036WL0048979 Potulayya 00019 APGB0001029 1216 1216 Processed 27/07/2022 3331097373 Mr POSINA POUTHULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23280520221425344 30/05/2022 Chanamma 0212036WL0048976 Chanamma 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097272 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23280520221425345 30/05/2022 Nadipi pothalayya 0212036WL0048976 Nadipi pothalayya 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097276 Mr POSINA Nadipi POTHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-006-005/030116
() 		0212036000NRG23280520221425650 30/05/2022 Gangadhar 0212036WL0048989 Gangadhar 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097317 Mr GANGADHAR POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-006-005/030116
() 		0212036000NRG23280520221425651 30/05/2022 Kavitha 0212036WL0048989 Kavitha 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097318 GONCHIGARI KAVITHA UNION BANK OF INDIA(508500)
104 Chenne Kothapalle AP-12-036-006-005/030117
() 		0212036000NRG23280520221425347 30/05/2022 sumanjali 0212036WL0048976 sumanjali 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097408 Mrs SUMANJALI VAJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-006-005/030121
() 		0212036000NRG23280520221425348 30/05/2022 Umamahaeswari 0212036WL0048976 Umamahaeswari 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097403 UMA MAHESWARI DASARI STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-006-005/030124
() 		0212036000NRG23280520221425350 30/05/2022 Vijayamma 0212036WL0048976 Vijayamma 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097354 Mrs KADIYAM VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-006-005/030126
() 		0212036000NRG23280520221425654 30/05/2022 chandra 0212036WL0048989 chandra 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097269 Mr CHANDRA MOHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-006-005/030126
() 		0212036000NRG23280520221425653 30/05/2022 sumalatha 0212036WL0048989 sumalatha 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097202 Mrs POSINA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-006-005/030127
() 		0212036000NRG23280520221425655 30/05/2022 Bhaskar 0212036WL0048989 Bhaskar 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097433 Mr POSINA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-006-005/030127
() 		0212036000NRG23280520221425656 30/05/2022 Rajeswari 0212036WL0048989 Rajeswari 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097430 Mrs RAJESWARI POSINA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-006-005/030129
() 		0212036000NRG23280520221425657 30/05/2022 Thimmakka 0212036WL0048989 Thimmakka 00019 APGB0001029 1236 1236 Processed 27/07/2022 3331097325 Mrs K THIMAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-006-005/030130
() 		0212036000NRG23280520221425351 30/05/2022 Nagalakshmi 0212036WL0048976 Nagalakshmi 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097407 Mrs NAGALAKSHMI POSINA W O GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-006-005/030132
() 		0212036000NRG23280520221425354 30/05/2022 Nilaavathi 0212036WL0048976 Nilaavathi 00019 APGB0001029 1240 1240 Processed 27/07/2022 3331097431 Mrs VAJJE NEELAVATHI W O VAJJE MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-012-008/060059
() 		0212036000NRG23270520221409609 30/05/2022 Sanjeevamma 0212036WL0048471 Sanjeevamma 00019 APGB0001029 1184 1184 Processed 27/07/2022 3331097077 Mrs GUNDRA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 140550 140550
115 Chenne Kothapalle AP-12-036-012-008/060020
() 		0212036000NRG23270520221409583 30/05/2022 Padmavathi 0212036WL0048471 Padmavathi 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097119 Mrs PADMAVATHI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-012-008/060020
() 		0212036000NRG23270520221409582 30/05/2022 Raghunatha Reddy 0212036WL0048471 Raghunatha Reddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097086 Mr RAGHUNATHA REDDY CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23270520221409588 30/05/2022 Ramanamma 0212036WL0048471 Ramanamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097184 Mrs RAMANAMMA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23270520221409586 30/05/2022 Sreenivaasareddy 0212036WL0048471 Sreenivaasareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097144 Mr CHILAKAM SREENIVASA REDDY CENTRAL BANK OF INDIA(607115)
119 Chenne Kothapalle AP-12-036-012-008/060029
() 		0212036000NRG23270520221409594 30/05/2022 Padmavathi 0212036WL0048471 Padmavathi 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097401 Mrs PADMAVATHI KOTHAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-012-008/060040
() 		0212036000NRG23270520221409596 30/05/2022 Lakshmamma 0212036WL0048471 Lakshmamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097287 Mrs LAKSHAMAMMA RANGAPPAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
121 Chenne Kothapalle AP-12-036-012-008/060042
() 		0212036000NRG23270520221409599 30/05/2022 Eeswaramma 0212036WL0048471 Eeswaramma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097094 Mrs ESWARAMMA GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-012-008/060063
() 		0212036000NRG23270520221409614 30/05/2022 Narayana Reddy 0212036WL0048471 Narayana Reddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097290 Mr NARAYANA REDDY G C ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-012-008/060063
() 		0212036000NRG23270520221409615 30/05/2022 Ramulamma 0212036WL0048471 Ramulamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097398 Mrs RAMULAMMA G C ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-012-008/060068
() 		0212036000NRG23270520221409618 30/05/2022 Sreedevi 0212036WL0048471 Sreedevi 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097416 Mrs SREEDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-012-008/060072
() 		0212036000NRG23270520221409620 30/05/2022 Arunamma 0212036WL0048471 Arunamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097107 Mrs ARUNAMMA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-012-008/060081
() 		0212036000NRG23270520221409622 30/05/2022 Dhanalakshmi 0212036WL0048471 Dhanalakshmi 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097415 Mrs DHANALAKSHMI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-012-008/060081
() 		0212036000NRG23270520221409621 30/05/2022 Venkatareddy 0212036WL0048471 Venkatareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097262 Mr Chilakam Venkata Reddy VENKATA REDD INDIAN BANK(607105)
128 Chenne Kothapalle AP-12-036-012-008/060091
() 		0212036000NRG23270520221409626 30/05/2022 Mangamma 0212036WL0048471 Mangamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097296 Mrs MANGAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-012-008/060091
() 		0212036000NRG23270520221409625 30/05/2022 Naarayanareddy 0212036WL0048471 Naarayanareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097335 MR N NARAYANAREDDY STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-012-008/060092
() 		0212036000NRG23270520221409627 30/05/2022 Padmavati 0212036WL0048471 Padmavati 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097399 MRS NALOBANNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23270520221409629 30/05/2022 Lalitamma 0212036WL0048471 Lalitamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097076 KAMSALA LALITHAMMA BANK OF BARODA(606985)
132 Chenne Kothapalle AP-12-036-012-008/060099
() 		0212036000NRG23270520221409630 30/05/2022 Krishnareddy 0212036WL0048471 Krishnareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097298 Mr BUDDAPPAGARI KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-012-008/060099
() 		0212036000NRG23270520221409631 30/05/2022 Sarojamma 0212036WL0048471 Sarojamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097307 Mrs BUDDAPPA GARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/060100
() 		0212036000NRG23270520221409632 30/05/2022 Lingareddy 0212036WL0048471 Lingareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097282 MR GUNDRA LINGAREDDY STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-012-008/060100
() 		0212036000NRG23270520221409633 30/05/2022 Vnkatalakshmi 0212036WL0048471 Vnkatalakshmi 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097078 Mrs GUNDRA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-012-008/060102
() 		0212036000NRG23270520221409635 30/05/2022 Nanjireddy 0212036WL0048471 Nanjireddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097288 MR GONGITI NANJIREDDY STATE BANK OF INDIA(508548)
137 Chenne Kothapalle AP-12-036-012-008/060102
() 		0212036000NRG23270520221409636 30/05/2022 Tulasamma 0212036WL0048471 Tulasamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097080 Mrs TULASAMMA GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-012-008/060103
() 		0212036000NRG23270520221409638 30/05/2022 Lakshminarasamma 0212036WL0048471 Lakshminarasamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097079 Mrs LAKSHMI NARASAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-012-008/060103
() 		0212036000NRG23270520221409637 30/05/2022 Lakshmireddy 0212036WL0048471 Lakshmireddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097300 GONGITI LAKSHMI REDDY UNION BANK OF INDIA(508500)
140 Chenne Kothapalle AP-12-036-012-008/060104
() 		0212036000NRG23270520221409640 30/05/2022 Sarojamma 0212036WL0048471 Sarojamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097305 Mrs DEVALAMKADI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-012-008/060104
() 		0212036000NRG23270520221409639 30/05/2022 Sreenivaasaredy 0212036WL0048471 Sreenivaasaredy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097299 DEVALAMKATI SREENIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
142 Chenne Kothapalle AP-12-036-012-008/060105
() 		0212036000NRG23270520221409642 30/05/2022 Lakshmidevi 0212036WL0048471 Lakshmidevi 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097104 Mrs LAKSHMI DEVI GANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-012-008/060105
() 		0212036000NRG23270520221409641 30/05/2022 Venkatramireddy 0212036WL0048471 Venkatramireddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097410 MR GANGANNAGARI VENKATARAMIREDDY STATE BANK OF INDIA(508548)
144 Chenne Kothapalle AP-12-036-012-008/060107
() 		0212036000NRG23270520221409643 30/05/2022 Mallirddy 0212036WL0048471 Mallirddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097309 Mr K CHINNA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-012-008/060107
() 		0212036000NRG23270520221409644 30/05/2022 Radhamma 0212036WL0048471 Radhamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097397 Mrs RADHAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/060108
() 		0212036000NRG23270520221409646 30/05/2022 Naagamani 0212036WL0048471 Naagamani 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097112 Mrs NAGAMANI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-012-008/060108
() 		0212036000NRG23270520221409645 30/05/2022 Naarayanareddy 0212036WL0048471 Naarayanareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097122 Mr G NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/060109
() 		0212036000NRG23270520221409647 30/05/2022 Naarayanareddy 0212036WL0048471 Naarayanareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097291 Mr NARAYANA REDDY GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-012-008/060110
() 		0212036000NRG23270520221409649 30/05/2022 Venkatanaarayanamma 0212036WL0048471 Venkatanaarayanamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097101 VENKATANARAYANAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-012-008/060131
() 		0212036000NRG23270520221409652 30/05/2022 Subbamma 0212036WL0048471 Subbamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097326 Mrs KORIVIPALLI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-012-008/060132
() 		0212036000NRG23270520221409653 30/05/2022 Narayanamma 0212036WL0048471 Narayanamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097074 Mrs MUSTTURU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-012-008/060134
() 		0212036000NRG23270520221409654 30/05/2022 Channamma 0212036WL0048471 Channamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097096 Mrs CHENNAMMA G C ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-012-008/060140
() 		0212036000NRG23270520221409655 30/05/2022 Chennareddy 0212036WL0048471 Chennareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097085 MR DEVARAPALLI CHENNAREDDY STATE BANK OF INDIA(508548)
154 Chenne Kothapalle AP-12-036-012-008/060140
() 		0212036000NRG23270520221409656 30/05/2022 Narayanamma 0212036WL0048471 Narayanamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097091 Mrs NARAYANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-012-008/060141
() 		0212036000NRG23270520221409657 30/05/2022 Obireddy 0212036WL0048471 Obireddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097093 Mr OBIREDDY NALLA OBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-012-008/060141
() 		0212036000NRG23270520221409658 30/05/2022 Radhamma 0212036WL0048471 Radhamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097075 Mrs RADHAMMA NALLAOBANNAGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-012-008/060142
() 		0212036000NRG23270520221409659 30/05/2022 Narayanamma 0212036WL0048471 Narayanamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097402 Mrs NARAYANAMMA NALLAOBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-012-008/060153
() 		0212036000NRG23270520221409664 30/05/2022 Ananthamma 0212036WL0048471 Ananthamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097181 Mrs ANATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-012-008/060153
() 		0212036000NRG23270520221409663 30/05/2022 Venkataramudu 0212036WL0048471 Venkataramudu 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097376 Mr VENKATA RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/060182
() 		0212036000NRG23270520221409668 30/05/2022 Ramakristamma 0212036WL0048471 Ramakristamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097413 Mrs RAMAKRISHNAMMA PAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-012-008/060226
() 		0212036000NRG23270520221409670 30/05/2022 Barati 0212036WL0048471 Barati 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097095 Mrs BARATHI CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-012-008/060246
() 		0212036000NRG23270520221409671 30/05/2022 Ratnamma 0212036WL0048471 Ratnamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097098 MRS PEDDALAKSHMAMMAGARI RATHNNAMMA STATE BANK OF INDIA(508548)
163 Chenne Kothapalle AP-12-036-012-008/060277
() 		0212036000NRG23270520221409674 30/05/2022 Nanjireddy 0212036WL0048471 Nanjireddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097411 Mr NANJI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-012-008/060277
() 		0212036000NRG23270520221409675 30/05/2022 Sarojamma 0212036WL0048471 Sarojamma 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097380 G SAROJAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-012-008/060281
() 		0212036000NRG23270520221409676 30/05/2022 Manjunathareddy 0212036WL0048471 Manjunathareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097319 Mr MANJUNATHA REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-012-008/060284
() 		0212036000NRG23270520221409680 30/05/2022 Chandrakala 0212036WL0048471 Chandrakala 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097321 Mrs K Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-012-008/060286
() 		0212036000NRG23270520221409682 30/05/2022 Mamatha 0212036WL0048471 Mamatha 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097092 Mrs MAMATHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-012-008/060286
() 		0212036000NRG23270520221409681 30/05/2022 Narayanareddy 0212036WL0048471 Narayanareddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097183 Mr NARAYANA REDDY RANGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-012-008/060291
() 		0212036000NRG23270520221409686 30/05/2022 RamMohanreddy 0212036WL0048471 RamMohanreddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097327 Mr GONGITI RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-012-008/060296
() 		0212036000NRG23270520221409687 30/05/2022 Rammohana Reddy 0212036WL0048471 Rammohana Reddy 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097330 MR RAMAMOHAN REDDY GUNDRA STATE BANK OF INDIA(508548)
171 Chenne Kothapalle AP-12-036-012-008/060304
() 		0212036000NRG23270520221409689 30/05/2022 Chandrakala 0212036WL0048471 Chandrakala 00019 APGB0001033 1184 1184 Processed 27/07/2022 3331097320 R CHANDRAKALA UNION BANK OF INDIA(508500)
172 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23290520221426661 30/05/2022 Nelakotamma 0212036WL0049021 Nelakotamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097420 Mrs NELAKOTAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23290520221426659 30/05/2022 Ramudu 0212036WL0049021 Ramudu 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097189 SIRIGENENI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
174 Chenne Kothapalle AP-12-036-013-009/010021
() 		0212036000NRG23290520221426558 30/05/2022 Lakshmidevi 0212036WL0049018 Lakshmidevi 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097116 Mrs LAXMIDEVI KONDAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23290520221426560 30/05/2022 Venkatesu 0212036WL0049018 Venkatesu 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097351 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23290520221426795 30/05/2022 naaraayaNareddi 0212036WL0049026 naaraayaNareddi 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097285 Mr NARAYANA REDDY KANUMUKKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
177 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23290520221426794 30/05/2022 Ramalakshmamma 0212036WL0049026 Ramalakshmamma 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097311 K RAMALAKSHMAMMA HDFC BANK LTD(607152)
178 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23290520221426797 30/05/2022 Naaraayana Reddy 0212036WL0049026 Naaraayana Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097087 Mr CHINTHA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23290520221426798 30/05/2022 Saraswathi 0212036WL0049026 Saraswathi 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097345 Mrs CHINTHA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23290520221426565 30/05/2022 Tirupalu 0212036WL0049018 Tirupalu 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097429 Mr V Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23290520221426564 30/05/2022 Venkataramudu 0212036WL0049018 Venkataramudu 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097103 MR VADDI VENKATARAMUDU STATE BANK OF INDIA(508548)
182 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23290520221426799 30/05/2022 Ademma 0212036WL0049026 Ademma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097348 Mrs S ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23290520221426801 30/05/2022 Madhusudhan Reddy 0212036WL0049026 Madhusudhan Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097339 Mr CHINNA KOTLA MADHUSUDHANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23290520221426665 30/05/2022 Naagamma 0212036WL0049021 Naagamma 00019 APGB0001033 1080 1080 Rejected 11/08/2022 3331097434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23290520221426664 30/05/2022 Naaraayana 0212036WL0049021 Naaraayana 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097083 Mr NARAYANA URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-013-009/010084
() 		0212036000NRG23290520221426803 30/05/2022 Lakshminaaraayanamma 0212036WL0049026 Lakshminaaraayanamma 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097350 Mrs LAKSHMINARAYANAMMA M MARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23290520221426569 30/05/2022 Ademma 0212036WL0049018 Ademma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097424 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23290520221426570 30/05/2022 Sallappa 0212036WL0049018 Sallappa 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097427 Mr SALLAPPA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23290520221426571 30/05/2022 Venkata Lakshmi 0212036WL0049018 Venkata Lakshmi 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097115 Mrs VENKQATALAXMAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23290520221426667 30/05/2022 Shantamma 0212036WL0049021 Shantamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097120 Mrs SANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23290520221426805 30/05/2022 Rahamatulla 0212036WL0049026 Rahamatulla 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097088 Mr RAHAMTHULLA SHEKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-013-009/010100
() 		0212036000NRG23290520221426807 30/05/2022 Naagalakshmi 0212036WL0049026 Naagalakshmi 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097081 Mrs NAGALAKSHMAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23290520221426808 30/05/2022 Hanumanta Reddy 0212036WL0049026 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097297 Mr BANTROTU HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23290520221426809 30/05/2022 Narasamma 0212036WL0049026 Narasamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097332 Mrs NARASAMMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23290520221426810 30/05/2022 Narayana Reddy 0212036WL0049026 Narayana Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097340 Mr CHINTA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23290520221426672 30/05/2022 Naaraayana 0212036WL0049021 Naaraayana 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097338 Mr SUDDALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23290520221426673 30/05/2022 Yangamma 0212036WL0049021 Yangamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097102 Mrs YENGAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-013-009/010119
() 		0212036000NRG23290520221426575 30/05/2022 Saalamma 0212036WL0049018 Saalamma 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097304 Mrs SALAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-013-009/010121
() 		0212036000NRG23290520221426812 30/05/2022 Gangamma 0212036WL0049026 Gangamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097379 Mrs GANGAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23290520221426578 30/05/2022 Lakshmidevi 0212036WL0049018 Lakshmidevi 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097100 Mrs LAXMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23290520221426579 30/05/2022 Adeppa 0212036WL0049018 Adeppa 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097329 Mr ADEPPA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23290520221426580 30/05/2022 Akkamma 0212036WL0049018 Akkamma 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097337 GUJJALA AKKAMMA UNION BANK OF INDIA(508500)
203 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23290520221426583 30/05/2022 naagalakshimi 0212036WL0049018 naagalakshimi 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097109 Mrs NAGALAXMAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23290520221426582 30/05/2022 Seenappa 0212036WL0049018 Seenappa 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097310 Mr SREENIVASULU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23290520221426813 30/05/2022 Vanuureddy 0212036WL0049026 Vanuureddy 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097301 C VANNUR REDDY CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23290520221426678 30/05/2022 Ramanjineyulu 0212036WL0049021 Ramanjineyulu 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097185 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23290520221426679 30/05/2022 Sivamma 0212036WL0049021 Sivamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097425 D SIVAMMA HDFC BANK LTD(607152)
208 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23290520221426585 30/05/2022 Mahammad Khan 0212036WL0049018 Mahammad Khan 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097302 Mr MAHAMMOD KHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23290520221426584 30/05/2022 Usen Bee 0212036WL0049018 Usen Bee 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097111 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-013-009/010165
() 		0212036000NRG23290520221426818 30/05/2022 Madhavreddy 0212036WL0049026 Madhavreddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097089 Mr MADHAVA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23290520221426820 30/05/2022 Lakshmidevi 0212036WL0049026 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097106 Mrs G LAKHMI DEVI CENTRAL BANK OF INDIA(607115)
212 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23290520221426819 30/05/2022 Narasimha Reddy 0212036WL0049026 Narasimha Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097289 G NARASIMHA REDDY UNION BANK OF INDIA(508500)
213 Chenne Kothapalle AP-12-036-013-009/010170
() 		0212036000NRG23290520221426586 30/05/2022 Anjinamma 0212036WL0049018 Anjinamma 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097400 Mrs RAMAJINAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-013-009/010171
() 		0212036000NRG23290520221426821 30/05/2022 Anantamma 0212036WL0049026 Anantamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097377 Mrs ANANTAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23290520221426822 30/05/2022 Ram Mohan Reddy 0212036WL0049026 Ram Mohan Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097292 Mr G RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23290520221426823 30/05/2022 Syamalamma 0212036WL0049026 Syamalamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097105 Mrs G SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23290520221426824 30/05/2022 Allabakash 0212036WL0049026 Allabakash 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097123 MR S NOUSADVALI ALLABAKASH STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-013-009/010193
() 		0212036000NRG23290520221426825 30/05/2022 Anjinamma 0212036WL0049026 Anjinamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097344 MRS V ANJINAMMA STATE BANK OF INDIA(508548)
219 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23290520221426587 30/05/2022 Obulesu 0212036WL0049018 Obulesu 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097283 Mr SUDDALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23290520221426589 30/05/2022 Narappa 0212036WL0049018 Narappa 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097182 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-013-009/010200
() 		0212036000NRG23290520221426826 30/05/2022 Naganna 0212036WL0049026 Naganna 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097097 Mr NAGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23290520221426828 30/05/2022 Ademma 0212036WL0049026 Ademma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097342 Mrs A A ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23290520221426827 30/05/2022 Ramanna 0212036WL0049026 Ramanna 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097390 Mr RAMUDU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23290520221426591 30/05/2022 Adinarayana 0212036WL0049018 Adinarayana 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097435 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23290520221426590 30/05/2022 alivelamma 0212036WL0049018 alivelamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097438 Mrs ALIVELAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23290520221426831 30/05/2022 Chinna Narayana Reddy 0212036WL0049026 Chinna Narayana Reddy 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097308 Mr NARAYAN REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23290520221426832 30/05/2022 Sivaratnamma 0212036WL0049026 Sivaratnamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097347 Mrs KANUMUKKALA SIVARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23290520221426594 30/05/2022 Nagalakshmi 0212036WL0049018 Nagalakshmi 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097437 Mrs NAGALAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23290520221426597 30/05/2022 Ramadevi 0212036WL0049018 Ramadevi 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097392 Mrs RAMADEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23290520221426596 30/05/2022 Sudhakar 0212036WL0049018 Sudhakar 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097124 Mr SUDHAKAR EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-013-009/010241
() 		0212036000NRG23290520221426598 30/05/2022 Venkatamma 0212036WL0049018 Venkatamma 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097333 Mrs VENKATAMMA E EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23290520221426691 30/05/2022 Narasimhudu 0212036WL0049021 Narasimhudu 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097084 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23290520221426692 30/05/2022 Narayanamma 0212036WL0049021 Narayanamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097313 Mrs NARAYANAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23290520221426833 30/05/2022 Chandramma 0212036WL0049026 Chandramma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097343 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23290520221426601 30/05/2022 Anjinappa 0212036WL0049018 Anjinappa 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097082 Mr ANJINAPPA KESANI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23290520221426839 30/05/2022 Rajamma 0212036WL0049026 Rajamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097099 Mrs RAJAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23290520221426838 30/05/2022 Venkataramudu 0212036WL0049026 Venkataramudu 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097385 MR D VENKATRAMUDU STATE BANK OF INDIA(508548)
238 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23290520221426603 30/05/2022 Akbar 0212036WL0049018 Akbar 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097110 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
239 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23290520221426604 30/05/2022 Parveen 0212036WL0049018 Parveen 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097117 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23290520221426605 30/05/2022 Lakshmamma 0212036WL0049018 Lakshmamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097284 B LAKSHMAMMA UNION BANK OF INDIA(508500)
241 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23290520221426842 30/05/2022 Kanthamma 0212036WL0049026 Kanthamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097346 Mrs KANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23290520221426843 30/05/2022 Nirmala 0212036WL0049026 Nirmala 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097118 Mrs NIRMALA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23290520221426844 30/05/2022 Ganganna 0212036WL0049026 Ganganna 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097388 Mr A GANGANNA CENTRAL BANK OF INDIA(607115)
244 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23290520221426845 30/05/2022 Gayathri 0212036WL0049026 Gayathri 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097314 A GAYATRRI UNION BANK OF INDIA(508500)
245 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23290520221426847 30/05/2022 Savitri 0212036WL0049026 Savitri 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097414 Mrs SAVITHRI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23290520221426606 30/05/2022 Akkulappa 0212036WL0049018 Akkulappa 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097108 SUDDALA AKKULAPPA UNION BANK OF INDIA(508500)
247 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23290520221426607 30/05/2022 Nagamma 0212036WL0049018 Nagamma 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097336 Mrs SUDDALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23290520221426608 30/05/2022 Lakshmidevi 0212036WL0049018 Lakshmidevi 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097436 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-013-009/010306
() 		0212036000NRG23290520221426848 30/05/2022 Nagendramma 0212036WL0049026 Nagendramma 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097113 Mrs NAGENDRAMMA PUTTAPRTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23290520221426611 30/05/2022 Ananthamma 0212036WL0049018 Ananthamma 00019 APGB0001033 1080 1080 Processed 27/07/2022 3331097114 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
251 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23290520221426852 30/05/2022 Sivamma 0212036WL0049026 Sivamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097341 Mrs A A SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23290520221426851 30/05/2022 Sreeramulu 0212036WL0049026 Sreeramulu 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097090 Mr SREERAMULU KONAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23290520221426853 30/05/2022 Saigeetha 0212036WL0049026 Saigeetha 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097121 Mrs SAI GEETHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chenne Kothapalle AP-12-036-013-009/010329
() 		0212036000NRG23290520221426855 30/05/2022 Yarrapareddy 0212036WL0049026 Yarrapareddy 00019 APGB0001033 1200 1200 Processed 27/07/2022 3331097286 C YARAPPA REDDY INDIAN OVERSEAS BANK(508541)
255 Chenne Kothapalle AP-12-036-013-009/010336
() 		0212036000NRG23290520221426856 30/05/2022 Narayanamma 0212036WL0049026 Narayanamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097389 Mrs NARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23290520221426612 30/05/2022 Krishtamma 0212036WL0049018 Krishtamma 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097303 SEELAM KRISHNAMMA UNION BANK OF INDIA(508500)
257 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23290520221426613 30/05/2022 paapamma 0212036WL0049018 paapamma 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097294 Mrs SEELAM PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23290520221426616 30/05/2022 Lakshmidevi 0212036WL0049018 Lakshmidevi 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097370 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
259 Chenne Kothapalle AP-12-036-013-009/010364
() 		0212036000NRG23290520221426617 30/05/2022 Nelakotamma 0212036WL0049018 Nelakotamma 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097334 Mrs NEERUGANTI NELAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23290520221426618 30/05/2022 Akkulappa 0212036WL0049018 Akkulappa 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097295 Mr AKKULAPPA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23290520221426619 30/05/2022 Alivelamma 0212036WL0049018 Alivelamma 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097378 Mrs ALIVELAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-013-009/010405
() 		0212036000NRG23290520221426625 30/05/2022 Sakuntala 0212036WL0049018 Sakuntala 00019 APGB0001033 1008 1008 Processed 27/07/2022 3331097328 Mrs SHAKUNTHALA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23290520221426858 30/05/2022 Adilakshmamma 0212036WL0049026 Adilakshmamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097293 Mrs ADI LAKSHMMMA CHINNA KTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
264 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23290520221426859 30/05/2022 Sunandamma 0212036WL0049026 Sunandamma 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097382 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
265 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23290520221426630 30/05/2022 Obulesu 0212036WL0049018 Obulesu 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097375 Mr OBULESU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23290520221426629 30/05/2022 PADMAVATHI 0212036WL0049018 PADMAVATHI 00019 APGB0001033 1440 1440 Processed 27/07/2022 3331097422 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23290520221426860 30/05/2022 HARITHA 0212036WL0049026 HARITHA 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097426 Mrs HARITHA SUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23290520221426866 30/05/2022 KAVITHA 0212036WL0049026 KAVITHA 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097423 Mrs KAVITHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23290520221426867 30/05/2022 Vinod Kumar 0212036WL0049026 Vinod Kumar 00019 APGB0001033 1020 1020 Processed 27/07/2022 3331097439 S VINOD KUMAR CANARA BANK(508532)
SubTotal 177780 177780
270 Chenne Kothapalle AP-12-036-006-005/030001
() 		0212036000NRG23280520221425383 30/05/2022 Gangappa 0212036WL0048979 Gangappa 00048 BKID0005629 1216 1216 Processed 27/07/2022 3331097178 POSINI GANGAPPA BANK OF INDIA(508505)
271 Chenne Kothapalle AP-12-036-006-005/030082
() 		0212036000NRG23280520221425341 30/05/2022 raja 0212036WL0048976 raja 00048 BKID0005629 1240 1240 Processed 27/07/2022 3331097179 RAJA P BANK OF INDIA(508505)
SubTotal 2456 2456
272 Chenne Kothapalle AP-12-036-003-003/010137
() 		0212036000NRG23280520221415829 30/05/2022 Chennamma 0212036WL0048684 Chennamma 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097210 YAMAKKAGARI CHENNAMMA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-003-003/010137
() 		0212036000NRG23280520221415828 30/05/2022 Eewarayya 0212036WL0048684 Eewarayya 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097216 Y EESHWARAIAH CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-003-003/010145
() 		0212036000NRG23280520221415834 30/05/2022 Ramesh 0212036WL0048684 Ramesh 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097213 Y B RAMESH CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-003-003/010146
() 		0212036000NRG23280520221415836 30/05/2022 Nagamma 0212036WL0048684 Nagamma 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097215 MR NALLAPPAGARI NAGAMMA STATE BANK OF INDIA(508548)
276 Chenne Kothapalle AP-12-036-003-003/010146
() 		0212036000NRG23280520221415835 30/05/2022 Obilesu 0212036WL0048684 Obilesu 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097207 N OBILESU CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-003-003/010210
() 		0212036000NRG23280520221415844 30/05/2022 Nagendraprasad 0212036WL0048684 Nagendraprasad 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097205 N NAGENDRAPRASAD CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-003-003/010210
() 		0212036000NRG23280520221415845 30/05/2022 Saraswati 0212036WL0048684 Saraswati 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097212 N SARASWATHI CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-003-003/010234
() 		0212036000NRG23280520221415852 30/05/2022 Pedda Obulapathi 0212036WL0048684 Pedda Obulapathi 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097209 OBULAPATHI CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-003-003/010478
() 		0212036000NRG23280520221415858 30/05/2022 Mutyalamma 0212036WL0048684 Mutyalamma 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097214 PULETIPALLI MUTHYALAMMA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-003-003/010478
() 		0212036000NRG23280520221415857 30/05/2022 Naganna 0212036WL0048684 Naganna 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097206 NAGADU URAF GITHODU CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-003-003/010742
() 		0212036000NRG23280520221415862 30/05/2022 Narasimhulu 0212036WL0048684 Narasimhulu 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097208 D NARASIMHULU CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-003-003/010742
() 		0212036000NRG23280520221415861 30/05/2022 Ramulamma 0212036WL0048684 Ramulamma 00078 CNRB0000138 1320 1320 Processed 27/07/2022 3331097211 D RAMULAMMA CANARA BANK(508532)
SubTotal 15840 15840
284 Chenne Kothapalle AP-12-036-006-005/030082
() 		0212036000NRG23280520221425342 30/05/2022 lakshmi 0212036WL0048976 lakshmi 00078 CNRB0000851 1240 1240 Processed 27/07/2022 3331097219 POSINA LAKSHMI CANARA BANK(508532)
SubTotal 1240 1240
285 Chenne Kothapalle AP-12-036-006-005/020017
() 		0212036000NRG23280520221425594 30/05/2022 Venkataramireddy 0212036WL0048988 Venkataramireddy 00078 CNRB0001779 1322 1322 Processed 27/07/2022 3331097238 BURRA VENKATARAMI REDDY CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-007-006/010557
() 		0212036000NRG23280520221416479 30/05/2022 Lalitakala 0212036WL0048696 Lalitakala 00078 CNRB0001779 1325 1325 Processed 27/07/2022 3331097236 LALITHA KALA D CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-012-008/060281
() 		0212036000NRG23270520221409677 30/05/2022 saraswathi 0212036WL0048471 saraswathi 00078 CNRB0001779 1184 1184 Processed 27/07/2022 3331097237 G SARASWATHI CANARA BANK(508532)
SubTotal 3831 3831
288 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23280520221425619 30/05/2022 Chaitanya 0212036WL0048988 Chaitanya 00078 CNRB0006192 1322 1322 Processed 27/07/2022 3331097180 CHAITANYA B CANARA BANK(508532)
SubTotal 1322 1322
289 Chenne Kothapalle AP-12-036-006-005/020388
() 		0212036000NRG23280520221416477 30/05/2022 Desha reddy 0212036WL0048696 Desha reddy 00089 CBIN0284908 1325 1325 Processed 27/07/2022 3331097171 Mr BURRA DESHA REDDY CENTRAL BANK OF INDIA(607115)
290 Chenne Kothapalle AP-12-036-006-005/030004
() 		0212036000NRG23280520221425330 30/05/2022 Rajesh 0212036WL0048976 Rajesh 00089 CBIN0284908 1240 1240 Processed 27/07/2022 3331097169 Mr B RAJESH CENTRAL BANK OF INDIA(607115)
291 Chenne Kothapalle AP-12-036-006-005/030004
() 		0212036000NRG23280520221425329 30/05/2022 Thippamma 0212036WL0048976 Thippamma 00089 CBIN0284908 1240 1240 Processed 27/07/2022 3331097155 Mrs POSINI THIPPAKKA INDIAN BANK(607105)
292 Chenne Kothapalle AP-12-036-006-005/030112
() 		0212036000NRG23280520221425420 30/05/2022 Kullayappa 0212036WL0048980 Kullayappa 00089 CBIN0284908 1229 1229 Processed 27/07/2022 3331097153 TALAPULA KULLAYAPPA INDIAN OVERSEAS BANK(508541)
293 Chenne Kothapalle AP-12-036-006-005/030112
() 		0212036000NRG23280520221425421 30/05/2022 Ramanamma 0212036WL0048980 Ramanamma 00089 CBIN0284908 1229 1229 Processed 27/07/2022 3331097143 Mrs TALAPULA RAMANAMMA CENTRAL BANK OF INDIA(607115)
294 Chenne Kothapalle AP-12-036-006-005/030115
() 		0212036000NRG23280520221425649 30/05/2022 Ashok 0212036WL0048989 Ashok 00089 CBIN0284908 1236 1236 Processed 27/07/2022 3331097145 Mr ASHOK POSINA CENTRAL BANK OF INDIA(607115)
295 Chenne Kothapalle AP-12-036-006-005/030115
() 		0212036000NRG23280520221425648 30/05/2022 Manjula gowri 0212036WL0048989 Manjula gowri 00089 CBIN0284908 1236 1236 Processed 27/07/2022 3331097172 Mr POSINA MAJULA GOWRI CENTRAL BANK OF INDIA(607115)
296 Chenne Kothapalle AP-12-036-006-005/030121
() 		0212036000NRG23280520221425349 30/05/2022 Sreenivasualu 0212036WL0048976 Sreenivasualu 00089 CBIN0284908 1240 1240 Processed 27/07/2022 3331097160 Mr P SREENIVASULU CENTRAL BANK OF INDIA(607115)
297 Chenne Kothapalle AP-12-036-006-005/030132
() 		0212036000NRG23280520221425353 30/05/2022 manOhar 0212036WL0048976 manOhar 00089 CBIN0284908 1240 1240 Processed 27/07/2022 3331097148 MR VAJJE MANOHAR STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-012-008/060072
() 		0212036000NRG23270520221409619 30/05/2022 Bhagavantareddy 0212036WL0048471 Bhagavantareddy 00089 CBIN0284908 1184 1184 Processed 27/07/2022 3331097158 Mr CHILAKAM BAGAVANTHA REDDY CENTRAL BANK OF INDIA(607115)
299 Chenne Kothapalle AP-12-036-012-008/060182
() 		0212036000NRG23270520221409667 30/05/2022 Adinarayanareddy 0212036WL0048471 Adinarayanareddy 00089 CBIN0284908 1184 1184 Processed 27/07/2022 3331097167 PARIGI ADINARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chenne Kothapalle AP-12-036-012-008/060226
() 		0212036000NRG23270520221409669 30/05/2022 Raveendrareddy 0212036WL0048471 Raveendrareddy 00089 CBIN0284908 1184 1184 Processed 27/07/2022 3331097146 Mr CHILAKAM RAVINDRA REDDY CENTRAL BANK OF INDIA(607115)
301 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23290520221426660 30/05/2022 Lakshminarayana 0212036WL0049021 Lakshminarayana 00089 CBIN0284908 1080 1080 Processed 27/07/2022 3331097170 S LAKSHMINARAYANA FINO PAYMENTS BANK LTD(608001)
302 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23290520221426614 30/05/2022 Lakshminarasamma 0212036WL0049018 Lakshminarasamma 00089 CBIN0284908 1008 1008 Processed 27/07/2022 3331097168 Mrs S LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 16855 16855
303 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23290520221426804 30/05/2022 Kiran Kumar 0212036WL0049026 Kiran Kumar 00152 HDFC0001035 1020 1020 Processed 27/07/2022 3331097177 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
SubTotal 1020 1020
304 Chenne Kothapalle AP-12-036-006-005/020010
() 		0212036000NRG23280520221425593 30/05/2022 Ramanjinamma 0212036WL0048988 Ramanjinamma 00165 IBKL0001795 1322 1322 Processed 27/07/2022 3331097241 BURRA RAMANJINAMMA IDBI BANK(607095)
305 Chenne Kothapalle AP-12-036-006-005/020146
() 		0212036000NRG23280520221425608 30/05/2022 Adhinarayana 0212036WL0048988 Adhinarayana 00165 IBKL0001795 1322 1322 Processed 27/07/2022 3331097239 BURRA ADINARAYANA REDDY IDBI BANK(607095)
306 Chenne Kothapalle AP-12-036-006-005/020146
() 		0212036000NRG23280520221425607 30/05/2022 Ramadevi 0212036WL0048988 Ramadevi 00165 IBKL0001795 1322 1322 Processed 27/07/2022 3331097240 BURRA RAMADEVI IDBI BANK(607095)
307 Chenne Kothapalle AP-12-036-006-005/030116
() 		0212036000NRG23280520221425652 30/05/2022 Shekar 0212036WL0048989 Shekar 00165 IBKL0001795 1236 1236 Processed 27/07/2022 3331097242 Mr Posina Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5202 5202
308 Chenne Kothapalle AP-12-036-006-005/030090
() 		0212036000NRG23280520221425394 30/05/2022 Ramasheshu 0212036WL0048979 Ramasheshu 00177 IOBA0003732 1216 1216 Processed 27/07/2022 3331097175 RAMASESHU P UNION BANK OF INDIA(508500)
309 Chenne Kothapalle AP-12-036-006-005/030113
() 		0212036000NRG23280520221425422 30/05/2022 Ravi 0212036WL0048980 Ravi 00177 IOBA0003732 1229 1229 Processed 27/07/2022 3331097173 Mr RAVI POSINA S O GANGULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-006-005/030130
() 		0212036000NRG23280520221425352 30/05/2022 Gangadhar 0212036WL0048976 Gangadhar 00177 IOBA0003732 1240 1240 Processed 27/07/2022 3331097174 Mr POSINA GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3685 3685
311 Chenne Kothapalle AP-12-036-006-005/020377
() 		0212036000NRG23280520221425615 30/05/2022 Jayachandra 0212036WL0048988 Jayachandra 00227 KVBL0001402 1322 1322 Processed 27/07/2022 3331097235 JAYA CHANDRA B KARUR VYSA BANK(607100)
312 Chenne Kothapalle AP-12-036-013-009/010415
() 		0212036000NRG23290520221426626 30/05/2022 Kristayya 0212036WL0049018 Kristayya 00227 KVBL0001402 1008 1008 Processed 27/07/2022 3331097234 SAKE KRISHNAYYA KARUR VYSA BANK(607100)
SubTotal 2330 2330
313 Chenne Kothapalle AP-12-036-006-005/020331
() 		0212036000NRG23280520221416476 30/05/2022 Nagabushana 0212036WL0048696 Nagabushana 00415 SBIN0000250 1325 1325 Processed 27/07/2022 3331097142 MR CHAKALA NAGABHUSHANA STATE BANK OF INDIA(508548)
314 Chenne Kothapalle AP-12-036-006-005/020389
() 		0212036000NRG23280520221425618 30/05/2022 Rajamma 0212036WL0048988 Rajamma 00415 SBIN0000250 1322 1322 Processed 27/07/2022 3331097136 BURRA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Chenne Kothapalle AP-12-036-006-005/020390
() 		0212036000NRG23280520221416478 30/05/2022 Ramanjineyulu 0212036WL0048696 Ramanjineyulu 00415 SBIN0000250 1325 1325 Processed 27/07/2022 3331097157 B RAMAANJINEYULU UNION BANK OF INDIA(508500)
316 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23280520221425620 30/05/2022 Rajasekar 0212036WL0048988 Rajasekar 00415 SBIN0000250 1322 1322 Processed 27/07/2022 3331097127 B RAJASEKHAR REDDY HDFC BANK LTD(607152)
317 Chenne Kothapalle AP-12-036-006-005/030001
() 		0212036000NRG23280520221425382 30/05/2022 Poatakka 0212036WL0048979 Poatakka 00415 SBIN0000250 1216 1216 Processed 27/07/2022 3331097131 MRS PAGADALA POTAKKA STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-006-005/030022
() 		0212036000NRG23280520221425423 30/05/2022 Kotamma 0212036WL0048981 Kotamma 00415 SBIN0000250 1235 1235 Processed 27/07/2022 3331097128 MRS KOTAMMA P STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-006-005/030050
() 		0212036000NRG23280520221425635 30/05/2022 k.ramesh 0212036WL0048989 k.ramesh 00415 SBIN0000250 1236 1236 Processed 27/07/2022 3331097138 MR RAMESHYADAV KANAPARTHI STATE BANK OF INDIA(508548)
320 Chenne Kothapalle AP-12-036-006-005/030064
() 		0212036000NRG23280520221425417 30/05/2022 saravani 0212036WL0048980 saravani 00415 SBIN0000250 1229 1229 Processed 27/07/2022 3331097139 MR POSINA SRAVANI DEVI STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-006-005/030093
() 		0212036000NRG23280520221425343 30/05/2022 Syamalamma 0212036WL0048976 Syamalamma 00415 SBIN0000250 1240 1240 Processed 27/07/2022 3331097147 MRS GOLLA SYAMALAMMA STATE BANK OF INDIA(508548)
322 Chenne Kothapalle AP-12-036-006-005/030125
() 		0212036000NRG23280520221425405 30/05/2022 Lingamaiah 0212036WL0048979 Lingamaiah 00415 SBIN0000250 1216 1216 Processed 27/07/2022 3331097151 Mr LINGAMAIAH P ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-006-005/030125
() 		0212036000NRG23280520221425406 30/05/2022 Rangamma 0212036WL0048979 Rangamma 00415 SBIN0000250 1216 1216 Processed 27/07/2022 3331097152 MRS PAGADALA RANGAMMA STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-012-008/060042
() 		0212036000NRG23270520221409600 30/05/2022 cennareDdi 0212036WL0048471 cennareDdi 00415 SBIN0000250 1184 1184 Processed 27/07/2022 3331097129 CHENNA REDDY G IDBI BANK(607095)
325 Chenne Kothapalle AP-12-036-012-008/060042
() 		0212036000NRG23270520221409598 30/05/2022 Ramaprasad 0212036WL0048471 Ramaprasad 00415 SBIN0000250 1184 1184 Processed 27/07/2022 3331097130 RAMPRASAD G CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-012-008/060043
() 		0212036000NRG23270520221409601 30/05/2022 Obulamma 0212036WL0048471 Obulamma 00415 SBIN0000250 1184 1184 Processed 27/07/2022 3331097306 Mrs OBULAMMA G P GONGITIPEDDALAKSHMANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23270520221409628 30/05/2022 Adisesayya 0212036WL0048471 Adisesayya 00415 SBIN0000250 1184 1184 Rejected 11/08/2022 3331097165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Chenne Kothapalle AP-12-036-012-008/060110
() 		0212036000NRG23270520221409648 30/05/2022 Ramamohanreddy 0212036WL0048471 Ramamohanreddy 00415 SBIN0000250 1184 1184 Processed 27/07/2022 3331097132 MR P N RAMAMOHANA REDDY STATE BANK OF INDIA(508548)
329 Chenne Kothapalle AP-12-036-012-008/060288
() 		0212036000NRG23270520221409685 30/05/2022 MaheswarReddy 0212036WL0048471 MaheswarReddy 00415 SBIN0000250 1184 1184 Processed 27/07/2022 3331097150 MR K MAHESWARREDDY STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23290520221426561 30/05/2022 Saraswathi 0212036WL0049018 Saraswathi 00415 SBIN0000250 1008 1008 Processed 27/07/2022 3331097349 Mrs SARASWATHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23290520221426566 30/05/2022 anaMtamma 0212036WL0049018 anaMtamma 00415 SBIN0000250 1440 1440 Processed 27/07/2022 3331097161 MRS VADDI ANANTHAMMA STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23290520221426567 30/05/2022 Raamanjineyulu 0212036WL0049018 Raamanjineyulu 00415 SBIN0000250 1008 1008 Processed 27/07/2022 3331097141 RAMANJINEYULU UNION BANK OF INDIA(508500)
333 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23290520221426568 30/05/2022 Saraswathi 0212036WL0049018 Saraswathi 00415 SBIN0000250 1008 1008 Processed 27/07/2022 3331097176 N SARASWATHI ICICI BANK LTD(508534)
334 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23290520221426800 30/05/2022 Sreenivasulu 0212036WL0049026 Sreenivasulu 00415 SBIN0000250 1020 1020 Processed 27/07/2022 3331097220 MR SREENIVASULU S STATE BANK OF INDIA(508548)
335 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23290520221426680 30/05/2022 Marekka 0212036WL0049021 Marekka 00415 SBIN0000250 1080 1080 Processed 27/07/2022 3331097331 Mrs BOYA URAVALA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23290520221426595 30/05/2022 Suresh 0212036WL0049018 Suresh 00415 SBIN0000250 1008 1008 Processed 27/07/2022 3331097162 MR K SURESH STATE BANK OF INDIA(508548)
337 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23290520221426602 30/05/2022 Chennamma 0212036WL0049018 Chennamma 00415 SBIN0000250 1008 1008 Processed 27/07/2022 3331097154 MRS KESANI CHENNAMMA STATE BANK OF INDIA(508548)
338 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23290520221426857 30/05/2022 Venkataramudu 0212036WL0049026 Venkataramudu 00415 SBIN0000250 1200 1200 Processed 27/07/2022 3331097164 MR C VENKATARAMUDU STATE BANK OF INDIA(508548)
339 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23290520221426693 30/05/2022 Narayanaswami 0212036WL0049021 Narayanaswami 00415 SBIN0000250 1080 1080 Processed 27/07/2022 3331097156 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chenne Kothapalle AP-12-036-013-009/010405
() 		0212036000NRG23290520221426624 30/05/2022 Panindra 0212036WL0049018 Panindra 00415 SBIN0000250 1008 1008 Processed 27/07/2022 3331097137 Mr PANEENDRA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23290520221426628 30/05/2022 Reshma 0212036WL0049018 Reshma 00415 SBIN0000250 1440 1440 Processed 27/07/2022 3331097315 Mrs RESHMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23290520221426627 30/05/2022 subhahan 0212036WL0049018 subhahan 00415 SBIN0000250 1440 1440 Processed 27/07/2022 3331097394 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35734 35734
343 Chenne Kothapalle AP-12-036-013-009/010001
() 		0212036000NRG23290520221426789 30/05/2022 Hanumanthareddy 0212036WL0049026 Hanumanthareddy 00415 SBIN0004412 1200 1200 Processed 27/07/2022 3331097149 MR C HANUMANTHAREDDY STATE BANK OF INDIA(508548)
344 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23290520221426793 30/05/2022 Gangireddy 0212036WL0049026 Gangireddy 00415 SBIN0004412 1200 1200 Processed 27/07/2022 3331097140 GANGIREDDY CHINNAKOTLA STATE BANK OF INDIA(508548)
345 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23290520221426666 30/05/2022 Satyanaaraayana 0212036WL0049021 Satyanaaraayana 00415 SBIN0004412 1080 1080 Processed 27/07/2022 3331097159 MR SATHYANARAYANA SAKE STATE BANK OF INDIA(508548)
346 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23290520221426806 30/05/2022 Mahaboob Bee 0212036WL0049026 Mahaboob Bee 00415 SBIN0004412 1020 1020 Processed 27/07/2022 3331097133 Mrs S MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23290520221426577 30/05/2022 Obulesu 0212036WL0049018 Obulesu 00415 SBIN0004412 1440 1440 Processed 27/07/2022 3331097135 Mr OBULESU SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chenne Kothapalle AP-12-036-013-009/010214
() 		0212036000NRG23290520221426592 30/05/2022 Nagabhushana 0212036WL0049018 Nagabhushana 00415 SBIN0004412 1008 1008 Processed 27/07/2022 3331097166 Mr K NAGABUSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23290520221426850 30/05/2022 Hanumanthareddy 0212036WL0049026 Hanumanthareddy 00415 SBIN0004412 1020 1020 Processed 27/07/2022 3331097134 C HANUMANTHA REDDY UNION BANK OF INDIA(508500)
350 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23290520221426849 30/05/2022 Lakshmidevi 0212036WL0049026 Lakshmidevi 00415 SBIN0004412 1020 1020 Processed 27/07/2022 3331097163 Mrs C LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8988 8988
351 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23290520221426674 30/05/2022 Maruthi 0212036WL0049021 Maruthi 00415 SBIN0012737 1080 1080 Processed 27/07/2022 3331097126 MR MARUTHI PRASAD SUDDALA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
352 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23280520221425611 30/05/2022 Obireddy 0212036WL0048988 Obireddy 00468 UBIN0801011 1322 1322 Processed 27/07/2022 3331097204 Mr M OBIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
353 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23280520221425612 30/05/2022 Umadevi 0212036WL0048988 Umadevi 00468 UBIN0801011 1322 1322 Processed 27/07/2022 3331097203 M UMADEVI UNION BANK OF INDIA(508500)
SubTotal 2644 2644
354 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23290520221426802 30/05/2022 Ramaadevi 0212036WL0049026 Ramaadevi 00468 UBIN0801381 1020 1020 Processed 27/07/2022 3331097217 C RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
355 Chenne Kothapalle AP-12-036-012-008/060284
() 		0212036000NRG23270520221409679 30/05/2022 Sai Kumar 0212036WL0048471 Sai Kumar 00468 UBIN0803391 1184 1184 Processed 27/07/2022 3331097218 MR CHAKALI SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1184 1184
356 Chenne Kothapalle AP-12-036-006-005/020053
() 		0212036000NRG23280520221416472 30/05/2022 Konappa 0212036WL0048696 Konappa 00468 UBIN0812226 1325 1325 Processed 27/07/2022 3331097222 MUTHYALA KONAPPA UNION BANK OF INDIA(508500)
357 Chenne Kothapalle AP-12-036-006-005/020167
() 		0212036000NRG23280520221425374 30/05/2022 Narasimhulu 0212036WL0048978 Narasimhulu 00468 UBIN0812226 1320 1320 Processed 27/07/2022 3331097233 BANGARANNA GARI NADIPI NARASIMHULU UNION BANK OF INDIA(508500)
358 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23280520221425346 30/05/2022 Venkata lakshmi 0212036WL0048976 Venkata lakshmi 00468 UBIN0812226 1240 1240 Processed 27/07/2022 3331097225 BALIVENI VENKATALAKSHMI UNION BANK OF INDIA(508500)
359 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23270520221409587 30/05/2022 Rammohan Reddy 0212036WL0048471 Rammohan Reddy 00468 UBIN0812226 1184 1184 Processed 27/07/2022 3331097223 CHILKAM RAMA MOHAN REDDY UNION BANK OF INDIA(508500)
360 Chenne Kothapalle AP-12-036-012-008/060029
() 		0212036000NRG23270520221409593 30/05/2022 Chennareddy 0212036WL0048471 Chennareddy 00468 UBIN0812226 1184 1184 Processed 27/07/2022 3331097227 KOTTAREDDYGARI CHENNA REDDY UNION BANK OF INDIA(508500)
361 Chenne Kothapalle AP-12-036-012-008/060068
() 		0212036000NRG23270520221409617 30/05/2022 Tirupalareddy 0212036WL0048471 Tirupalareddy 00468 UBIN0812226 1184 1184 Processed 27/07/2022 3331097231 CHILAKAM TIRUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chenne Kothapalle AP-12-036-013-009/010024
() 		0212036000NRG23290520221426559 30/05/2022 Thippanna 0212036WL0049018 Thippanna 00468 UBIN0812226 1008 1008 Processed 27/07/2022 3331097229 T THIPPANNA UNION BANK OF INDIA(508500)
363 Chenne Kothapalle AP-12-036-013-009/010037
() 		0212036000NRG23290520221426796 30/05/2022 Sreedevi 0212036WL0049026 Sreedevi 00468 UBIN0812226 1440 1440 Processed 27/07/2022 3331097228 G SREEDEVI UNION BANK OF INDIA(508500)
364 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23290520221426581 30/05/2022 Aravind kumar 0212036WL0049018 Aravind kumar 00468 UBIN0812226 1440 1440 Processed 27/07/2022 3331097232 MR GUJJALA ARAVINDHU STATE BANK OF INDIA(508548)
365 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23290520221426846 30/05/2022 C. Madhavareddy 0212036WL0049026 C. Madhavareddy 00468 UBIN0812226 1200 1200 Processed 27/07/2022 3331097221 Mr C MADHAVA REDDY INDIAN BANK(607105)
366 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23290520221426854 30/05/2022 Ramana Reddy 0212036WL0049026 Ramana Reddy 00468 UBIN0812226 1200 1200 Processed 27/07/2022 3331097224 CHINTA RAMANAREDDY UNION BANK OF INDIA(508500)
367 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23290520221426615 30/05/2022 Nagendra 0212036WL0049018 Nagendra 00468 UBIN0812226 1008 1008 Processed 27/07/2022 3331097226 NAGENDRA C CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23290520221426861 30/05/2022 Naaraayanaswamy 0212036WL0049026 Naaraayanaswamy 00468 UBIN0812226 1020 1020 Processed 27/07/2022 3331097230 S NARAYANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 15753 15753
369 Chenne Kothapalle AP-12-036-006-005/020007
() 		0212036000NRG23280520221425592 30/05/2022 Ramanamma 0212036WL0048988 Ramanamma 00468 UBIN0820075 1322 1322 Processed 27/07/2022 3331097125 BURRA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1322 1322
Total 442476 442476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2640
2 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 140550
3 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 177780
4 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Bank of India BKID0005629 DHARMAVARAM 2456
5 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 15840
6 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Canara Bank CNRB0000851 DHARMAVARAM 1240
7 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Canara Bank CNRB0001779 MEDAPURAM 3831
8 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1322
9 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Central Bank Of India CBIN0284908 DHARMAVARAM 16855
10 Chenne Kothapalle AP0212036_300522APB_FTO_67584 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1020
11 Chenne Kothapalle AP0212036_300522APB_FTO_67584 IDBI Bank IBKL0001795 DHARMAVARAM 5202
12 Chenne Kothapalle AP0212036_300522APB_FTO_67584 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 3685
13 Chenne Kothapalle AP0212036_300522APB_FTO_67584 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2330
14 Chenne Kothapalle AP0212036_300522APB_FTO_67584 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 35734
15 Chenne Kothapalle AP0212036_300522APB_FTO_67584 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 8988
16 Chenne Kothapalle AP0212036_300522APB_FTO_67584 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1080
17 Chenne Kothapalle AP0212036_300522APB_FTO_67584 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2644
18 Chenne Kothapalle AP0212036_300522APB_FTO_67584 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1020
19 Chenne Kothapalle AP0212036_300522APB_FTO_67584 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1184
20 Chenne Kothapalle AP0212036_300522APB_FTO_67584 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 15753
21 Chenne Kothapalle AP0212036_300522APB_FTO_67584 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1322

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