Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_221122APB_FTO_289128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-010-008/010488
() 		0212036000NRG23221120222963685 22/11/2022 Bharathi 0212036WL0173511 Bharathi 00019 APGB0001029 1232 1232 Processed 09/12/2022 7036345481 Mrs BHARATHI Y ARRAMALLA W O SANKARAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1232 1232
2 Chenne Kothapalle AP-12-036-007-006/030076
() 		0212036000NRG23221120222964349 22/11/2022 Prabhavati 0212036WL0173563 Prabhavati 00019 APGB0001033 1028 1028 Processed 09/12/2022 7036345597 P PRABHAVATHI CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-010-008/010009
() 		0212036000NRG23221120222963547 22/11/2022 Kesava Reddy 0212036WL0173511 Kesava Reddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345504 Mr KESAVAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010009
() 		0212036000NRG23221120222963548 22/11/2022 Vijayamma 0212036WL0173511 Vijayamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345503 Mrs VIJAYALAKSHMI POTHULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23221120222963550 22/11/2022 Gangamma 0212036WL0173511 Gangamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345606 Mrs AKKULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23221120222963549 22/11/2022 Narasimhulu 0212036WL0173511 Narasimhulu 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345608 Mr AAKULA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010025
() 		0212036000NRG23221120222963551 22/11/2022 Varalakshmi 0212036WL0173511 Varalakshmi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345544 Mrs VARALAKSHMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010045
() 		0212036000NRG23221120222963553 22/11/2022 Lakshminarasamma 0212036WL0173511 Lakshminarasamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345537 Mrs LAKSHMI NARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010045
() 		0212036000NRG23221120222963552 22/11/2022 Sudhakar 0212036WL0173511 Sudhakar 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345530 Mr SUDHAKAR PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010047
() 		0212036000NRG23221120222963554 22/11/2022 Jayamma 0212036WL0173511 Jayamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345551 Mrs T JAYAMMA CENTRAL BANK OF INDIA(607115)
11 Chenne Kothapalle AP-12-036-010-008/010049
() 		0212036000NRG23221120222963556 22/11/2022 Gangaratnamma 0212036WL0173511 Gangaratnamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345564 Mrs GANGARATHNA KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010049
() 		0212036000NRG23221120222963555 22/11/2022 Shankaraiah 0212036WL0173511 Shankaraiah 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345565 Mrs SANKARAIAH KONDAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010050
() 		0212036000NRG23221120222963557 22/11/2022 Narasimhulu 0212036WL0173511 Narasimhulu 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345531 Mr NARASIMHUDU G GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010050
() 		0212036000NRG23221120222963558 22/11/2022 Padmavathi 0212036WL0173511 Padmavathi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345532 Mrs PADMAVATHI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010052
() 		0212036000NRG23221120222963559 22/11/2022 Nelakotappa 0212036WL0173511 Nelakotappa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345526 Mr NELAKOTAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010052
() 		0212036000NRG23221120222963560 22/11/2022 Sivamma 0212036WL0173511 Sivamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345521 Mrs SIVAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23221120222963562 22/11/2022 Saavithramma 0212036WL0173511 Saavithramma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345485 Mrs SAVITHRAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23221120222963561 22/11/2022 Yallappa 0212036WL0173511 Yallappa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345486 Mr YALAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23221120222963563 22/11/2022 Gangadri 0212036WL0173511 Gangadri 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345607 Mrs GANGADRI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23221120222963564 22/11/2022 Ramanjinamma 0212036WL0173511 Ramanjinamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345613 MRS K RAMANJINAMMA STATE BANK OF INDIA(508548)
21 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23221120222963565 22/11/2022 SUNIL KUMAR 0212036WL0173511 SUNIL KUMAR 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345615 Mr SUNIL KUMAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010083
() 		0212036000NRG23221120222963567 22/11/2022 Baavakka 0212036WL0173511 Baavakka 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345492 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010083
() 		0212036000NRG23221120222963566 22/11/2022 Kaseem 0212036WL0173511 Kaseem 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345487 Mr KASIMU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23221120222963569 22/11/2022 Naagaraaju 0212036WL0173511 Naagaraaju 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345528 Mr NAGARAJU THIRUMALA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23221120222963570 22/11/2022 Syamala 0212036WL0173511 Syamala 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345536 Mrs SHYAMULA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010097
() 		0212036000NRG23221120222963572 22/11/2022 Arunamma 0212036WL0173511 Arunamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345599 Mrs ARUNAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010097
() 		0212036000NRG23221120222963571 22/11/2022 Kristappa 0212036WL0173511 Kristappa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345598 Mr KRISTAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010104
() 		0212036000NRG23221120222963573 22/11/2022 Anjaneyulu 0212036WL0173511 Anjaneyulu 00019 APGB0001033 821 821 Processed 09/12/2022 7036345430 Mr GOSALA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010104
() 		0212036000NRG23221120222963574 22/11/2022 Nagamani 0212036WL0173511 Nagamani 00019 APGB0001033 821 821 Processed 09/12/2022 7036345562 Mrs NAGAMANI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23221120222963576 22/11/2022 Chinnagamma 0212036WL0173511 Chinnagamma 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345549 Mrs CHINNA NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23221120222963575 22/11/2022 gaMgamma 0212036WL0173511 gaMgamma 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345572 Mrs GANGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23221120222963580 22/11/2022 Narasamma 0212036WL0173511 Narasamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345558 Mrs NARASAMMA M M ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010121
() 		0212036000NRG23221120222963582 22/11/2022 Ramanjinamma 0212036WL0173511 Ramanjinamma 00019 APGB0001033 821 821 Processed 09/12/2022 7036345546 Mrs RAMANJINAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010122
() 		0212036000NRG23221120222963583 22/11/2022 Jayaramireddy 0212036WL0173511 Jayaramireddy 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345570 Mr JAYARAMI REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010122
() 		0212036000NRG23221120222963584 22/11/2022 Naagaleelamma 0212036WL0173511 Naagaleelamma 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345568 Mrs BEEDALA NAGALEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23221120222963585 22/11/2022 Vannurareddy 0212036WL0173511 Vannurareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345616 Mr ONNURAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010136
() 		0212036000NRG23221120222963588 22/11/2022 Lakshmidevi 0212036WL0173511 Lakshmidevi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345576 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010136
() 		0212036000NRG23221120222963587 22/11/2022 Narasimhudu 0212036WL0173511 Narasimhudu 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345571 Mr PEDDA NARASIMHULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23221120222963589 22/11/2022 Anjaneyulu 0212036WL0173511 Anjaneyulu 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345533 Mr ANJINEYULU GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23221120222963590 22/11/2022 Saavitramma 0212036WL0173511 Saavitramma 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345583 Mrs SAVITRAMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010149
() 		0212036000NRG23221120222963591 22/11/2022 Lakshmi Narsamma 0212036WL0173511 Lakshmi Narsamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345557 Mrs LAXMINARASAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23221120222963594 22/11/2022 Nagalakshmamma 0212036WL0173511 Nagalakshmamma 00019 APGB0001033 821 821 Processed 09/12/2022 7036345575 Mrs TALARI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23221120222963593 22/11/2022 Pullappa 0212036WL0173511 Pullappa 00019 APGB0001033 821 821 Processed 09/12/2022 7036345569 Mr PULLAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010182
() 		0212036000NRG23221120222963596 22/11/2022 Kristamma 0212036WL0173511 Kristamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345586 Mrs CHINNA KRISHNAMMA BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-010-008/010182
() 		0212036000NRG23221120222963595 22/11/2022 Nagireddy 0212036WL0173511 Nagireddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345435 BANTROTH NAGIREDDY UNION BANK OF INDIA(508500)
46 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23221120222963598 22/11/2022 Nelakotamma 0212036WL0173511 Nelakotamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345511 Mrs NELAKOTAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-010-008/010190
() 		0212036000NRG23221120222963600 22/11/2022 Lakshmi Narsamma 0212036WL0173511 Lakshmi Narsamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345534 Mrs MANTHRI LAKSMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/010190
() 		0212036000NRG23221120222963599 22/11/2022 Naganna 0212036WL0173511 Naganna 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345529 Mr NAGANNA MANTHRI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
49 Chenne Kothapalle AP-12-036-010-008/010210
() 		0212036000NRG23221120222963601 22/11/2022 Ratnamma 0212036WL0173511 Ratnamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345581 Mrs RATHNAMMA P PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-010-008/010227
() 		0212036000NRG23221120222963602 22/11/2022 Ramakrishnareddy 0212036WL0173511 Ramakrishnareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345515 Mr SANE RAMAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
51 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23221120222963604 22/11/2022 Chennamma 0212036WL0173511 Chennamma 00019 APGB0001033 616 616 Processed 09/12/2022 7036345556 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/010236
() 		0212036000NRG23221120222963606 22/11/2022 Saraswathamma 0212036WL0173511 Saraswathamma 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345573 Mrs SARASWATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-010-008/010240
() 		0212036000NRG23221120222963607 22/11/2022 Chennareddy 0212036WL0173511 Chennareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345434 Mr CHENNA REDDY REDDY PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/010240
() 		0212036000NRG23221120222963608 22/11/2022 Lakshmidevi 0212036WL0173511 Lakshmidevi 00019 APGB0001033 616 616 Processed 09/12/2022 7036345584 Mrs LAKSHMI DEVI R REDDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-010-008/010241
() 		0212036000NRG23221120222963609 22/11/2022 Chinna Nagireddy 0212036WL0173511 Chinna Nagireddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345427 Mr CHINNANAGIREDDY BILAVAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/010241
() 		0212036000NRG23221120222963610 22/11/2022 Obulamma 0212036WL0173511 Obulamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345518 Mrs OBULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-010-008/010242
() 		0212036000NRG23221120222963613 22/11/2022 Nagamanamma 0212036WL0173511 Nagamanamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345623 Mrs NAGAMUNEMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/010242
() 		0212036000NRG23221120222963611 22/11/2022 Narasimhareddy 0212036WL0173511 Narasimhareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345478 Mr NARASIMHA REDDY KESAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
59 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23221120222963615 22/11/2022 Ramadevi 0212036WL0173511 Ramadevi 00019 APGB0001033 616 616 Processed 09/12/2022 7036345500 K RAMADEVI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-010-008/010248
() 		0212036000NRG23221120222963614 22/11/2022 Sivareddy 0212036WL0173511 Sivareddy 00019 APGB0001033 616 616 Processed 09/12/2022 7036345424 Mr SIVA REDDY KESAPURAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-010-008/010249
() 		0212036000NRG23221120222963616 22/11/2022 Aswrtamma 0212036WL0173511 Aswrtamma 00019 APGB0001033 411 411 Processed 09/12/2022 7036345502 MRS T ASWARTHAMMA STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-010-008/010249
() 		0212036000NRG23221120222963617 22/11/2022 Subbareddy 0212036WL0173511 Subbareddy 00019 APGB0001033 411 411 Processed 09/12/2022 7036345425 MR TALAMARLA SUBBA REDDY STATE BANK OF INDIA(508548)
63 Chenne Kothapalle AP-12-036-010-008/010254
() 		0212036000NRG23221120222963618 22/11/2022 Kondareddy 0212036WL0173511 Kondareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345578 Mr KONDA REDDY BANTROTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-010-008/010254
() 		0212036000NRG23221120222963619 22/11/2022 Sugunamma 0212036WL0173511 Sugunamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345579 Mrs SUGUNAMMA BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23221120222963620 22/11/2022 Ramachandrareddy 0212036WL0173511 Ramachandrareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345431 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-010-008/010266
() 		0212036000NRG23221120222963621 22/11/2022 Jayamma 0212036WL0173511 Jayamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345617 Mr JAYAMMA MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-010-008/010277
() 		0212036000NRG23221120222963623 22/11/2022 Lakshmi 0212036WL0173511 Lakshmi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345501 Mrs LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-010-008/010286
() 		0212036000NRG23221120222963624 22/11/2022 Narasimhudu 0212036WL0173511 Narasimhudu 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345440 Mr GOSALA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-010-008/010286
() 		0212036000NRG23221120222963625 22/11/2022 Naresh 0212036WL0173511 Naresh 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345601 Mr NARESH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-010-008/010290
() 		0212036000NRG23221120222963626 22/11/2022 Mala Nagendra 0212036WL0173511 Mala Nagendra 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345605 MR M NAGENGRA STATE BANK OF INDIA(508548)
71 Chenne Kothapalle AP-12-036-010-008/010293
() 		0212036000NRG23221120222963628 22/11/2022 Anjineyulu 0212036WL0173511 Anjineyulu 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345580 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-010-008/010293
() 		0212036000NRG23221120222963629 22/11/2022 Sreedevi 0212036WL0173511 Sreedevi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345600 Mrs SRIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23221120222963631 22/11/2022 Adeppa 0212036WL0173511 Adeppa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345512 M ADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Chenne Kothapalle AP-12-036-010-008/010299
() 		0212036000NRG23221120222963632 22/11/2022 Ramanjinamma 0212036WL0173511 Ramanjinamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345509 Mrs MADDILETI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-010-008/010302
() 		0212036000NRG23221120222963634 22/11/2022 Narayanamma 0212036WL0173511 Narayanamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345561 Mrs REDDIPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23221120222963636 22/11/2022 Eswaramma 0212036WL0173511 Eswaramma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345516 Mrs ESWARAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-010-008/010307
() 		0212036000NRG23221120222963635 22/11/2022 Nelakotappa 0212036WL0173511 Nelakotappa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345524 Mr NELAKOTAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-010-008/010314
() 		0212036000NRG23221120222963637 22/11/2022 Chadrayudu 0212036WL0173511 Chadrayudu 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345538 Mr CHENDRAYUDU GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/010315
() 		0212036000NRG23221120222963639 22/11/2022 Ramulamma 0212036WL0173511 Ramulamma 00019 APGB0001033 821 821 Processed 09/12/2022 7036345548 Mrs RAMULAMMA JAMPANOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/010315
() 		0212036000NRG23221120222963638 22/11/2022 Somasekara 0212036WL0173511 Somasekara 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345545 Mr SOMA SEKHAR JAMPANOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-010-008/010317
() 		0212036000NRG23221120222963640 22/11/2022 Chandramohan 0212036WL0173511 Chandramohan 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345550 Mr CHANDRA MOHAN BEST ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/010317
() 		0212036000NRG23221120222963641 22/11/2022 Santamma 0212036WL0173511 Santamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345540 BESTA SHANTAMMA UNION BANK OF INDIA(508500)
83 Chenne Kothapalle AP-12-036-010-008/010323
() 		0212036000NRG23221120222963644 22/11/2022 Lakshmikanthamma 0212036WL0173511 Lakshmikanthamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345618 Mrs PAPPURATHI LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-010-008/010323
() 		0212036000NRG23221120222963645 22/11/2022 Umamaheswar 0212036WL0173511 Umamaheswar 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345622 MR UMA MAHESWAR PAPPURATHI STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-010-008/010348
() 		0212036000NRG23221120222963647 22/11/2022 Santamma 0212036WL0173511 Santamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345491 Mrs SHANTHAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-010-008/010348
() 		0212036000NRG23221120222963646 22/11/2022 Venkatesh 0212036WL0173511 Venkatesh 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345488 Mr J VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-010-008/010372
() 		0212036000NRG23221120222963648 22/11/2022 Chandra mouhan Reddy 0212036WL0173511 Chandra mouhan Reddy 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345577 R CHANDRA MOHAN REDDY UNION BANK OF INDIA(508500)
88 Chenne Kothapalle AP-12-036-010-008/010383
() 		0212036000NRG23221120222963649 22/11/2022 akkamma 0212036WL0173511 akkamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345547 Mrs AKKAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23221120222963651 22/11/2022 Pakkiramma 0212036WL0173511 Pakkiramma 00019 APGB0001033 411 411 Processed 09/12/2022 7036345555 Mr PAKURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23221120222963650 22/11/2022 Vannurappa 0212036WL0173511 Vannurappa 00019 APGB0001033 616 616 Processed 09/12/2022 7036345553 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-010-008/010398
() 		0212036000NRG23221120222963652 22/11/2022 Gopal Reddy 0212036WL0173511 Gopal Reddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345493 Mr GOPAL REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-010-008/010398
() 		0212036000NRG23221120222963653 22/11/2022 Lalitha 0212036WL0173511 Lalitha 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345489 Mrs LALITHAMMA BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23221120222963654 22/11/2022 Chandrasekarareddy 0212036WL0173511 Chandrasekarareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345499 Mr REDDYPALLI CHANDRASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
94 Chenne Kothapalle AP-12-036-010-008/010400
() 		0212036000NRG23221120222963655 22/11/2022 varalakshimi 0212036WL0173511 varalakshimi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345560 Mrs REDDYPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23221120222963656 22/11/2022 Mangamma 0212036WL0173511 Mangamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345543 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23221120222963657 22/11/2022 Narasimhudu 0212036WL0173511 Narasimhudu 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345539 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-010-008/010406
() 		0212036000NRG23221120222963659 22/11/2022 Krisnaveni 0212036WL0173511 Krisnaveni 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345620 Mrs M KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23221120222963661 22/11/2022 Kalavathi 0212036WL0173511 Kalavathi 00019 APGB0001033 821 821 Processed 09/12/2022 7036345525 Mrs KALAVATHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23221120222963662 22/11/2022 Nagendra Reddy 0212036WL0173511 Nagendra Reddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345563 MR P NAGENDRAREDDY STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-010-008/010411
() 		0212036000NRG23221120222963663 22/11/2022 Narayanamma 0212036WL0173511 Narayanamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345554 Mrs NARAYANAMMA POTHULARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23221120222963665 22/11/2022 Nagamma 0212036WL0173511 Nagamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345552 Mrs NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23221120222963664 22/11/2022 Pedda Yallappa 0212036WL0173511 Pedda Yallappa 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345429 MR GOSALA PEDDAYALLAPPA STATE BANK OF INDIA(508548)
103 Chenne Kothapalle AP-12-036-010-008/010416
() 		0212036000NRG23221120222963666 22/11/2022 Sukunya 0212036WL0173511 Sukunya 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345582 MRS GANGINEPALLI SUKANYA STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23221120222963669 22/11/2022 sarada 0212036WL0173511 sarada 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345621 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-010-008/010426
() 		0212036000NRG23221120222963671 22/11/2022 bharati 0212036WL0173511 bharati 00019 APGB0001033 411 411 Processed 09/12/2022 7036345588 Mrs KESAPURAM BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-010-008/010437
() 		0212036000NRG23221120222963673 22/11/2022 pravallika 0212036WL0173511 pravallika 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345587 Mrs PRAVALLIKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-010-008/010460
() 		0212036000NRG23221120222963675 22/11/2022 Anjali 0212036WL0173511 Anjali 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345510 Mrs ANJALI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-010-008/010462
() 		0212036000NRG23221120222963676 22/11/2022 Obulareddy 0212036WL0173511 Obulareddy 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345490 Mr OBULAREDDY SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23221120222963677 22/11/2022 Sudir Kumar reddy 0212036WL0173511 Sudir Kumar reddy 00019 APGB0001033 1026 1026 Processed 09/12/2022 7036345507 CHINNAREDDIGARI SUDHIR KUMAR UNION BANK OF INDIA(508500)
110 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23221120222963680 22/11/2022 Jaichandra reddy 0212036WL0173511 Jaichandra reddy 00019 APGB0001033 616 616 Processed 09/12/2022 7036345535 MR BEEDALA JAYACHANDRA REDDY STATE BANK OF INDIA(508548)
111 Chenne Kothapalle AP-12-036-010-008/010483
() 		0212036000NRG23221120222963682 22/11/2022 Santhamma 0212036WL0173511 Santhamma 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345527 Mrs SHANTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23221120222963683 22/11/2022 Anil kumar 0212036WL0173511 Anil kumar 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345566 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-010-008/010489
() 		0212036000NRG23221120222963686 22/11/2022 Ramachandra 0212036WL0173511 Ramachandra 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345484 Mr RAMACHANDRA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-010-008/010491
() 		0212036000NRG23221120222963688 22/11/2022 Umadevi 0212036WL0173511 Umadevi 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345522 Mrs UMA DEVI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23221120222963689 22/11/2022 SAILEELA 0212036WL0173511 SAILEELA 00019 APGB0001033 1232 1232 Processed 09/12/2022 7036345567 BATHYALA SAILEELA UNION BANK OF INDIA(508500)
116 Chenne Kothapalle AP-12-036-010-008/010522
() 		0212036000NRG23221120222963696 22/11/2022 Rajareddy 0212036WL0173511 Rajareddy 00019 APGB0001033 411 411 Processed 09/12/2022 7036345523 Mr RAJA REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23221120222963703 22/11/2022 Harinathreddy 0212036WL0173511 Harinathreddy 00019 APGB0001033 616 616 Processed 09/12/2022 7036345517 Mr HARINATHAREDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-010-008/010536
() 		0212036000NRG23221120222963704 22/11/2022 VANAJAMMA BILVAMPALLI 0212036WL0173511 VANAJAMMA BILVAMPALLI 00019 APGB0001033 616 616 Processed 09/12/2022 7036345520 MRS B VANAJAMMA STATE BANK OF INDIA(508548)
SubTotal 129146 129146
119 Chenne Kothapalle AP-12-036-010-008/010488
() 		0212036000NRG23221120222963684 22/11/2022 sankarayya 0212036WL0173511 sankarayya 00048 BKID0005629 1232 1232 Processed 09/12/2022 7036345480 YARRAMALLA SANKARAIAH BANK OF INDIA(508505)
SubTotal 1232 1232
120 Chenne Kothapalle AP-12-036-008-007/010012
() 		0212036000NRG23221120222959048 22/11/2022 Ramanareddy 0212036WL0172811 Ramanareddy 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345310 VEMMANNAGARI RAMANA REDDY CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-008-007/010012
() 		0212036000NRG23221120222959049 22/11/2022 Sivamma 0212036WL0172811 Sivamma 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345317 VEMANAGARI SIVAMMA W O RAMANA REDDY CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23221120222958882 22/11/2022 Bhaaskarareddy 0212036WL0172789 Bhaaskarareddy 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345300 R BHASKAR REDDY CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-008-007/010083
() 		0212036000NRG23221120222958883 22/11/2022 Naagalakshmi 0212036WL0172789 Naagalakshmi 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345316 Mrs NAGA LAKSHMAMMA R THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
124 Chenne Kothapalle AP-12-036-008-007/010163
() 		0212036000NRG23221120222959125 22/11/2022 Narayana 0212036WL0172833 Narayana 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345333 GUTTURU NARAYANA UNION BANK OF INDIA(508500)
125 Chenne Kothapalle AP-12-036-008-007/010178
() 		0212036000NRG23221120222959128 22/11/2022 Narayanamma 0212036WL0172835 Narayanamma 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345302 D ADINARAYANAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-008-007/010225
() 		0212036000NRG23221120222959164 22/11/2022 Gangamma 0212036WL0172843 Gangamma 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345331 GANTATI GANGAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-008-007/010352
() 		0212036000NRG23221120222959005 22/11/2022 Bhagyamma 0212036WL0172807 Bhagyamma 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345309 C BHAGYAMMA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23221120222959020 22/11/2022 Kalavati 0212036WL0172809 Kalavati 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345318 Mrs CHINAKOTLA KALAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
129 Chenne Kothapalle AP-12-036-008-007/010381
() 		0212036000NRG23221120222959019 22/11/2022 Venkatanaarayana Reddy 0212036WL0172809 Venkatanaarayana Reddy 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345319 VENKATA NARAYANA REDDY C BANK OF INDIA(508505)
130 Chenne Kothapalle AP-12-036-008-007/010454
() 		0212036000NRG23221120222959139 22/11/2022 Lakshmidevi 0212036WL0172839 Lakshmidevi 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345308 MRS B LAXMIDEVI STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-008-007/010471
() 		0212036000NRG23221120222958990 22/11/2022 Pushpavathi 0212036WL0172804 Pushpavathi 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345322 P PUSHPAVATHI CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-008-007/010471
() 		0212036000NRG23221120222958989 22/11/2022 Reddapureddy 0212036WL0172804 Reddapureddy 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345321 A REDDAPPA REDDY KOTAK MAHINDRA BANK LTD(607420)
133 Chenne Kothapalle AP-12-036-008-007/040205
() 		0212036000NRG23221120222959148 22/11/2022 Dhanunjaya Reddy 0212036WL0172841 Dhanunjaya Reddy 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345305 T DHANUNJAYA REDDY CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-008-007/040205
() 		0212036000NRG23221120222959149 22/11/2022 Vasanta 0212036WL0172841 Vasanta 00078 CNRB0000138 1285 1285 Processed 09/12/2022 7036345332 TANNERU VASANTHA CANARA BANK(508532)
SubTotal 19275 19275
135 Chenne Kothapalle AP-12-036-007-006/010094
() 		0212036000NRG23221120222964827 22/11/2022 Adhinarayanamma 0212036WL0173634 Adhinarayanamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345392 P ADINARAYANAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/010094
() 		0212036000NRG23221120222964826 22/11/2022 Prasad 0212036WL0173634 Prasad 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345342 P NAGENDRA PRASAD CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-007-006/010166
() 		0212036000NRG23221120222965825 22/11/2022 Chinnavenkataramudu 0212036WL0173749 Chinnavenkataramudu 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036345336 B G CHINNA VENKATARAMUDU CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23221120222965330 22/11/2022 Chandrayudu 0212036WL0173712 Chandrayudu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345358 LAKKAPPAGARI CHANDRAYUDU IDBI BANK(607095)
139 Chenne Kothapalle AP-12-036-007-006/010306
() 		0212036000NRG23221120222965642 22/11/2022 Ademma 0212036WL0173733 Ademma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345468 MRS J ADEMMA STATE BANK OF INDIA(508548)
140 Chenne Kothapalle AP-12-036-007-006/010342
() 		0212036000NRG23221120222965941 22/11/2022 Venkatalakshmi 0212036WL0173756 Venkatalakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345452 VENKATALAXMI C CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010364
() 		0212036000NRG23221120222964423 22/11/2022 Peddanna 0212036WL0173574 Peddanna 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036345383 S PEDDANNA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23221120222966931 22/11/2022 Ademma 0212036WL0173895 Ademma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345467 ADEMMA L IDBI BANK(607095)
143 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23221120222966930 22/11/2022 Chennakesavulu 0212036WL0173895 Chennakesavulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345378 CHENNA KESHAVULU LAKKAPPAGARI IDBI BANK(607095)
144 Chenne Kothapalle AP-12-036-007-006/010414
() 		0212036000NRG23221120222965203 22/11/2022 Lakshmidevi 0212036WL0173688 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345474 TUMPIRI LAKSHMIDEVI CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010414
() 		0212036000NRG23221120222965202 22/11/2022 Venkatesh 0212036WL0173688 Venkatesh 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345354 UMPIRI VENKATESHULU CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010421
() 		0212036000NRG23221120222965348 22/11/2022 Lakshmidevi 0212036WL0173718 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345444 LAKKAPPAGARI LAKSHMIDEVI CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/010421
() 		0212036000NRG23221120222965347 22/11/2022 Narasimhulu 0212036WL0173718 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345349 LAKKAPPAGARI NARASIMHULU CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23221120222967491 22/11/2022 Akkamma 0212036WL0173938 Akkamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345443 K AKKAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23221120222967490 22/11/2022 Kesappa 0212036WL0173938 Kesappa 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345373 YENAMALAPALLY KESAPPA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/010531
() 		0212036000NRG23221120222966195 22/11/2022 Lakshminarasamma 0212036WL0173783 Lakshminarasamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345380 G LAXMINARASAMMA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/010551
() 		0212036000NRG23221120222965664 22/11/2022 Indira 0212036WL0173738 Indira 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345405 P INDIRA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/010551
() 		0212036000NRG23221120222965663 22/11/2022 Mallikarjuna 0212036WL0173738 Mallikarjuna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345346 P MALLAIKARJUNA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/010552
() 		0212036000NRG23221120222965046 22/11/2022 Lakshminarayana 0212036WL0173664 Lakshminarayana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345411 PUTTAPARTHI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
154 Chenne Kothapalle AP-12-036-007-006/010552
() 		0212036000NRG23221120222965047 22/11/2022 Sreedevi 0212036WL0173664 Sreedevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345393 Mrs P SRI DEVI W O PUTTAPARTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
155 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23221120222965821 22/11/2022 Sravanti 0212036WL0173746 Sravanti 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345386 PUTTAPARTHI SRAVANTHI CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23221120222964569 22/11/2022 Aruna 0212036WL0173601 Aruna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345415 MS PONKALA ARUNAMMA STATE BANK OF INDIA(508548)
157 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23221120222964568 22/11/2022 Mallamma 0212036WL0173601 Mallamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345357 P MALLAMMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23221120222964480 22/11/2022 Bhagyalakshmi 0212036WL0173585 Bhagyalakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345428 BHAGYALAKSHMI BALLA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23221120222964481 22/11/2022 Lakshminarayana 0212036WL0173585 Lakshminarayana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345360 MR BALLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
160 Chenne Kothapalle AP-12-036-007-006/010717
() 		0212036000NRG23221120222963467 22/11/2022 Lalitakumari 0212036WL0173498 Lalitakumari 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345389 Mrs KAKALAPALLI LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
161 Chenne Kothapalle AP-12-036-007-006/010717
() 		0212036000NRG23221120222963466 22/11/2022 Venkatesulu 0212036WL0173498 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345339 K VENKATESULU CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/010742
() 		0212036000NRG23221120222967471 22/11/2022 Gowthami 0212036WL0173935 Gowthami 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345413 B GOWTHAMI CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/010888
() 		0212036000NRG23221120222967629 22/11/2022 Narayanaswamy 0212036WL0173948 Narayanaswamy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345372 NARAYANASWAMY LAKKAPPAGARI IDBI BANK(607095)
164 Chenne Kothapalle AP-12-036-007-006/010892
() 		0212036000NRG23221120222964692 22/11/2022 babaiah 0212036WL0173620 babaiah 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345477 PEDDAKONDAYYAGARI BABAIAH CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/010892
() 		0212036000NRG23221120222964693 22/11/2022 sivamma 0212036WL0173620 sivamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345476 PEDDAKONDAIAHGARI SIVAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/010960
() 		0212036000NRG23221120222964458 22/11/2022 Bayanna 0212036WL0173579 Bayanna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345399 BUTRA BAYANNA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/010960
() 		0212036000NRG23221120222964457 22/11/2022 Malleswaramma 0212036WL0173579 Malleswaramma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345397 BUTRA MALLESWARAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/010982
() 		0212036000NRG23221120222966786 22/11/2022 Muthyalu 0212036WL0173890 Muthyalu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345441 TALARI MUTHYALU CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/011002
() 		0212036000NRG23221120222963473 22/11/2022 Shanthi 0212036WL0173501 Shanthi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345388 P SANTHI CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/011002
() 		0212036000NRG23221120222963472 22/11/2022 Venkatanarayana 0212036WL0173501 Venkatanarayana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345340 P VENKATA NARAYANA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23221120222966010 22/11/2022 raadha 0212036WL0173772 raadha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345460 C ANURADHA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23221120222966009 22/11/2022 Srinivaasulu 0212036WL0173772 Srinivaasulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345455 C SREENIVASULU CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23221120222963449 22/11/2022 bhaskar 0212036WL0173488 bhaskar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345396 SANNAPPA GARI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
174 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23221120222963450 22/11/2022 swarana 0212036WL0173488 swarana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345423 S SWARNALATHA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23221120222964488 22/11/2022 kullayappa 0212036WL0173590 kullayappa 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345375 KUMMARA KULLAYAPPA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23221120222964489 22/11/2022 lingamma 0212036WL0173590 lingamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345453 KUMMARA LIMGAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/011252
() 		0212036000NRG23221120222964716 22/11/2022 likhitha 0212036WL0173625 likhitha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345419 PONKALA LIKHITHA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/011326
() 		0212036000NRG23221120222967285 22/11/2022 Lakshmidevi 0212036WL0173920 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345457 LAKSHMIDEVI G CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/011326
() 		0212036000NRG23221120222967284 22/11/2022 Narayana 0212036WL0173920 Narayana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345377 GUDDAPPAGARI NARAYANA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/011345
() 		0212036000NRG23221120222966782 22/11/2022 lalitha 0212036WL0173887 lalitha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345379 C LATHA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-007-006/011345
() 		0212036000NRG23221120222966781 22/11/2022 suri 0212036WL0173887 suri 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345466 C SURYANARAYANA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/011368
() 		0212036000NRG23221120222963443 22/11/2022 bhagayamma 0212036WL0173483 bhagayamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345406 P K BAGYAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/011368
() 		0212036000NRG23221120222963442 22/11/2022 bhaskar 0212036WL0173483 bhaskar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345355 P BHASKAR CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-007-006/011403
() 		0212036000NRG23221120222965472 22/11/2022 Nagaraju 0212036WL0173721 Nagaraju 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345344 K NAGARAJU CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/011403
() 		0212036000NRG23221120222965473 22/11/2022 Sujata 0212036WL0173721 Sujata 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345352 K SUJATHA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/011404
() 		0212036000NRG23221120222967125 22/11/2022 Chandrasekhar 0212036WL0173901 Chandrasekhar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345376 K CHANDRA SEKHAR CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/011404
() 		0212036000NRG23221120222967126 22/11/2022 Nilamma 0212036WL0173901 Nilamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345456 NEELAMMA KONDAPALLI UNION BANK OF INDIA(508500)
188 Chenne Kothapalle AP-12-036-007-006/011406
() 		0212036000NRG23221120222965998 22/11/2022 Karna 0212036WL0173766 Karna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345475 P KARUNAKAR CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/011406
() 		0212036000NRG23221120222965999 22/11/2022 Nirmala 0212036WL0173766 Nirmala 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345473 P NIRMALA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/011418
() 		0212036000NRG23221120222965950 22/11/2022 ANJINEYULU 0212036WL0173762 ANJINEYULU 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345337 PASALA ANJANEYULU CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011418
() 		0212036000NRG23221120222965949 22/11/2022 Syam sundar 0212036WL0173762 Syam sundar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345387 PASALA SYAM SUNDAR AXIS BANK(607153)
192 Chenne Kothapalle AP-12-036-007-006/011443
() 		0212036000NRG23221120222965939 22/11/2022 Lakshmi devi 0212036WL0173755 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345462 T LAKSHMI DEVI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/011443
() 		0212036000NRG23221120222965938 22/11/2022 Nagendra 0212036WL0173755 Nagendra 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345459 TALARI NAGENDRA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/011464
() 		0212036000NRG23221120222965772 22/11/2022 Chandra 0212036WL0173740 Chandra 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345469 CHANDRA K CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/011464
() 		0212036000NRG23221120222965773 22/11/2022 Varalakshmi 0212036WL0173740 Varalakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345471 K VARALAKSHMI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-007-006/011467
() 		0212036000NRG23221120222965325 22/11/2022 Pullamma 0212036WL0173708 Pullamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345417 KUNTAKINDA PULLAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/011467
() 		0212036000NRG23221120222965324 22/11/2022 Sriramulu 0212036WL0173708 Sriramulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345350 K SRIRAMULU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/011472
() 		0212036000NRG23221120222967248 22/11/2022 Chandramohan 0212036WL0173915 Chandramohan 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345407 MATTA CHANDRAMOHAN CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/011472
() 		0212036000NRG23221120222967249 22/11/2022 Madhavi 0212036WL0173915 Madhavi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345402 MATTA MADHAVI CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23221120222963388 22/11/2022 Adenna 0212036WL0173461 Adenna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345351 T ADENNA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23221120222963389 22/11/2022 Lakshmi devi 0212036WL0173461 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345347 T LAXMI DEVI CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/011505
() 		0212036000NRG23221120222965147 22/11/2022 Rajasekhar 0212036WL0173677 Rajasekhar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345395 C RAJASEKHAR CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/011505
() 		0212036000NRG23221120222965148 22/11/2022 Sujata 0212036WL0173677 Sujata 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345412 CHIGICHERLA SUJATHA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/011520
() 		0212036000NRG23221120222965624 22/11/2022 Rajasekhar reddy 0212036WL0173728 Rajasekhar reddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345348 P RAJASEKHARA REDDY CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-007-006/011520
() 		0212036000NRG23221120222965625 22/11/2022 Vasundara 0212036WL0173728 Vasundara 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345398 PONKALA VASUNDHARAMMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23221120222965823 22/11/2022 Adhimurthy 0212036WL0173748 Adhimurthy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345403 LAKKAPPAGARI ADIMURTHY CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/011540
() 		0212036000NRG23221120222965092 22/11/2022 Chaitanya 0212036WL0173672 Chaitanya 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345385 CHAITANYA PASALA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23221120222967148 22/11/2022 Chandra Sekhar 0212036WL0173905 Chandra Sekhar 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345464 L SEKHAR CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23221120222967149 22/11/2022 Nagendramma 0212036WL0173905 Nagendramma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345458 NAGENDRAMMA LAKKAPPAGARI IDBI BANK(607095)
210 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23221120222965071 22/11/2022 Ramadevi 0212036WL0173669 Ramadevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345401 G RAMADEVI CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/011561
() 		0212036000NRG23221120222964336 22/11/2022 Adinarayana 0212036WL0173561 Adinarayana 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345418 BUTRA ADINARAYANA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/011561
() 		0212036000NRG23221120222964337 22/11/2022 Ramanjinamma 0212036WL0173561 Ramanjinamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345416 BUTTRA RAMANJINAMMA UNION BANK OF INDIA(508500)
213 Chenne Kothapalle AP-12-036-007-006/011591
() 		0212036000NRG23221120222966745 22/11/2022 Narasimha 0212036WL0173879 Narasimha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345461 N NARASIMHULU CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/011591
() 		0212036000NRG23221120222966746 22/11/2022 Suvarna 0212036WL0173879 Suvarna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345465 N SUVARNA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/011599
() 		0212036000NRG23221120222964495 22/11/2022 Balachennareddy 0212036WL0173594 Balachennareddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345345 Mr P BALA CHENNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
216 Chenne Kothapalle AP-12-036-007-006/011622
() 		0212036000NRG23221120222963434 22/11/2022 Anjineyulu 0212036WL0173478 Anjineyulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345371 PERIMILI ANJINEYULU BANK OF INDIA(508505)
217 Chenne Kothapalle AP-12-036-007-006/011622
() 		0212036000NRG23221120222963435 22/11/2022 Jai Sri 0212036WL0173478 Jai Sri 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345447 P JAYASREE CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-007-006/011637
() 		0212036000NRG23221120222962884 22/11/2022 Bayanna 0212036WL0173361 Bayanna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345335 U BAYANNA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-007-006/011637
() 		0212036000NRG23221120222962885 22/11/2022 Sanjamma 0212036WL0173361 Sanjamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345338 U SANJAMMA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-007-006/011689
() 		0212036000NRG23221120222965556 22/11/2022 lakshminarasamma 0212036WL0173723 lakshminarasamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345463 BODEPPAGARI LAKSHMINARASAMMA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-007-006/011689
() 		0212036000NRG23221120222965557 22/11/2022 raju 0212036WL0173723 raju 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345454 Mr RAJU BODAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 Chenne Kothapalle AP-12-036-007-006/011700
() 		0212036000NRG23221120222963527 22/11/2022 Sivayya 0212036WL0173507 Sivayya 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345472 P SIVAIAH CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-007-006/011700
() 		0212036000NRG23221120222963528 22/11/2022 Sunitha 0212036WL0173507 Sunitha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345382 C P SUNITHA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-007-006/011717
() 		0212036000NRG23221120222965153 22/11/2022 Santhamma 0212036WL0173680 Santhamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345470 PARNAPALLI SANTHAMMA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-007-006/011718
() 		0212036000NRG23221120222963457 22/11/2022 Malleswari 0212036WL0173492 Malleswari 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345420 MALLESWARI CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-007-006/011718
() 		0212036000NRG23221120222963456 22/11/2022 Mutyalu 0212036WL0173492 Mutyalu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345414 C MUTHYALAPPA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-007-006/011724
() 		0212036000NRG23221120222963546 22/11/2022 SUJATHA 0212036WL0173510 SUJATHA 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345450 SUJATHA PASALA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-007-006/011724
() 		0212036000NRG23221120222963545 22/11/2022 Venkatesulu 0212036WL0173510 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345451 PASALA VENKATESH CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23221120222967237 22/11/2022 Narasimhulu 0212036WL0173910 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345374 L NARASIMHULU CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23221120222967238 22/11/2022 Ramalakshmi 0212036WL0173910 Ramalakshmi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345449 L RAMALAKSHMI CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-007-006/011754
() 		0212036000NRG23221120222966415 22/11/2022 Nagappa 0212036WL0173804 Nagappa 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345363 MATTA NAGAPPA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23221120222965208 22/11/2022 Jayamma 0212036WL0173692 Jayamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345442 P JAYAMMA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-007-006/011796
() 		0212036000NRG23221120222965209 22/11/2022 venkatamahesh 0212036WL0173692 venkatamahesh 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345445 MR PASALA VENKATAMAHESH STATE BANK OF INDIA(508548)
234 Chenne Kothapalle AP-12-036-007-006/011813
() 		0212036000NRG23221120222966731 22/11/2022 anjinamma 0212036WL0173873 anjinamma 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036345391 K ANJINAMMA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-007-006/020009
() 		0212036000NRG23221120222966423 22/11/2022 Anjaneyulu 0212036WL0173808 Anjaneyulu 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036345384 M ANJENEYULU CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-007-006/020036
() 		0212036000NRG23221120222967356 22/11/2022 Saraswathi 0212036WL0173925 Saraswathi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345381 PULIPATI SARASWATHI KARUR VYSA BANK(607100)
237 Chenne Kothapalle AP-12-036-007-006/020036
() 		0212036000NRG23221120222967355 22/11/2022 Venkatesulu 0212036WL0173925 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345394 P VENKATESULU CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/020302
() 		0212036000NRG23221120222967647 22/11/2022 mounika 0212036WL0173952 mounika 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345448 MOUNIKA CHALLA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-007-006/020302
() 		0212036000NRG23221120222967646 22/11/2022 Radhakrishananaidu 0212036WL0173952 Radhakrishananaidu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345446 CHALLARADHAKRISHNANAIDU CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-007-006/020314
() 		0212036000NRG23221120222965947 22/11/2022 chandraseakarreddy 0212036WL0173760 chandraseakarreddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345422 K CHANDRASEKHARREDDY CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-007-006/020314
() 		0212036000NRG23221120222965946 22/11/2022 niraja 0212036WL0173760 niraja 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345408 K NEERAJA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23221120222964331 22/11/2022 Akkamma 0212036WL0173558 Akkamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345439 J AKKAMMA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-007-006/030014
() 		0212036000NRG23221120222964330 22/11/2022 Marurappa 0212036WL0173558 Marurappa 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345367 G MARURAPPA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23221120222964367 22/11/2022 Ramanna 0212036WL0173571 Ramanna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345366 B RAMANNA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23221120222964242 22/11/2022 Bayamma 0212036WL0173548 Bayamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345432 E BAYAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-007-006/030068
() 		0212036000NRG23221120222964243 22/11/2022 Peddanna 0212036WL0173548 Peddanna 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345362 E PEDDANNA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-007-006/030076
() 		0212036000NRG23221120222964348 22/11/2022 Ganjireddi 0212036WL0173563 Ganjireddi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345364 Mr POREDDY GARI GANGI REDDY CENTRAL BANK OF INDIA(607115)
248 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23221120222963916 22/11/2022 Jayaramulu 0212036WL0173530 Jayaramulu 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345365 BUTRA JAYARAMULU CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-007-006/030085
() 		0212036000NRG23221120222963917 22/11/2022 Ramanjinamma 0212036WL0173530 Ramanjinamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345370 BUTRA RAMANJANAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23221120222964326 22/11/2022 Lakshmidevi 0212036WL0173556 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345369 A LAXMI DEVI CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-007-006/030095
() 		0212036000NRG23221120222964327 22/11/2022 Narayanaswami 0212036WL0173556 Narayanaswami 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345437 A NARAYANA SWAMY CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23221120222964233 22/11/2022 Narapareddy 0212036WL0173546 Narapareddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345343 D NARAPAREDDY CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-007-006/030139
() 		0212036000NRG23221120222964234 22/11/2022 Venkatalakshmamma 0212036WL0173546 Venkatalakshmamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345426 DEVANA VENKATALAKSHMAMMA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-007-006/030156
() 		0212036000NRG23221120222963915 22/11/2022 Bayappa 0212036WL0173529 Bayappa 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345368 B BAYANNA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-007-006/030156
() 		0212036000NRG23221120222963914 22/11/2022 Bhagyamma 0212036WL0173529 Bhagyamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345409 B BHAGYAMMA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-007-006/030253
() 		0212036000NRG23221120222964487 22/11/2022 Venkatamma 0212036WL0173589 Venkatamma 00078 CNRB0001779 1542 1542 Processed 09/12/2022 7036345390 VENKATA LAKSHAMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-007-006/030265
() 		0212036000NRG23221120222964355 22/11/2022 Lalitha 0212036WL0173567 Lalitha 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345438 REDDYVARI LALITHA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-007-006/030265
() 		0212036000NRG23221120222964354 22/11/2022 Madhu mohan reddy 0212036WL0173567 Madhu mohan reddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345436 REDDIVARI MADAN MOHANREDDY CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23221120222964190 22/11/2022 Ramadevi 0212036WL0173540 Ramadevi 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345421 NARALA RAMADEVI CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-007-006/030268
() 		0212036000NRG23221120222964189 22/11/2022 Sreeramireddy 0212036WL0173540 Sreeramireddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345359 NARALA SRIRAMI REDDY CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-007-006/030272
() 		0212036000NRG23221120222963892 22/11/2022 Sivanandareddy 0212036WL0173526 Sivanandareddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345353 N SIVANANDA REDDY CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-007-006/030272
() 		0212036000NRG23221120222963893 22/11/2022 Sugunamma 0212036WL0173526 Sugunamma 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345400 SUGUNAMMA NARALA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23221120222964227 22/11/2022 Ramalingareddy 0212036WL0173543 Ramalingareddy 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345404 DEVANA RAMALINGA REDDY CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-007-006/030277
() 		0212036000NRG23221120222964228 22/11/2022 RATHANAMMA 0212036WL0173543 RATHANAMMA 00078 CNRB0001779 1028 1028 Processed 09/12/2022 7036345410 KODUMUR RATHNAMMA UNION BANK OF INDIA(508500)
265 Chenne Kothapalle AP-12-036-010-008/010437
() 		0212036000NRG23221120222963672 22/11/2022 Ravindra 0212036WL0173511 Ravindra 00078 CNRB0001779 1232 1232 Processed 09/12/2022 7036345433 M RAVI CANARA BANK(508532)
SubTotal 137442 137442
266 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23221120222963888 22/11/2022 Mutyalappa 0212036WL0173525 Mutyalappa 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7036345483 MR GUJJALA MUTHYALAPPA STATE BANK OF INDIA(508548)
267 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23221120222963889 22/11/2022 Ramanjinamma 0212036WL0173525 Ramanjinamma 00078 CNRB0003605 1028 1028 Processed 09/12/2022 7036345312 G RAMANJINAMMA W O MUTYALAPPA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-002-002/010003
() 		0212036000NRG23221120222966025 22/11/2022 Rushhendra reddi 0212036WL0173780 Rushhendra reddi 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345307 Mr R RUSHINGA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
269 Chenne Kothapalle AP-12-036-002-002/010050
() 		0212036000NRG23221120222966027 22/11/2022 Choudamma 0212036WL0173780 Choudamma 00078 CNRB0003605 458 458 Processed 09/12/2022 7036345496 ADITHYA CHOWDAMMA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-002-002/010050
() 		0212036000NRG23221120222966026 22/11/2022 Sreeramulunaik 0212036WL0173780 Sreeramulunaik 00078 CNRB0003605 229 229 Processed 09/12/2022 7036345301 SUGALI PEDDA SREERAMULU NAIK CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-002-002/010051
() 		0212036000NRG23221120222966029 22/11/2022 Nirmala 0212036WL0173780 Nirmala 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345495 S NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chenne Kothapalle AP-12-036-002-002/010141
() 		0212036000NRG23221120222966030 22/11/2022 Raviprasad 0212036WL0173780 Raviprasad 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345602 ANGADALA RAVI PRASAD CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-002-002/010141
() 		0212036000NRG23221120222966031 22/11/2022 Sreeramulu 0212036WL0173780 Sreeramulu 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345304 A SREE RAMULU CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-002-002/010398
() 		0212036000NRG23221120222966033 22/11/2022 Subbamma 0212036WL0173780 Subbamma 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345590 G SUBBAMMA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-002-002/010566
() 		0212036000NRG23221120222966034 22/11/2022 Manju 0212036WL0173780 Manju 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345514 BOMMATHAPALLI MANJUNATH CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-002-002/010800
() 		0212036000NRG23221120222966036 22/11/2022 Hanumakka 0212036WL0173780 Hanumakka 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345611 SUGALI HANUMAKKA SUGALI HANUMAKKA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-002-002/010800
() 		0212036000NRG23221120222966037 22/11/2022 Hanumantanayak 0212036WL0173780 Hanumantanayak 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345610 S HANUMANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chenne Kothapalle AP-12-036-002-002/010800
() 		0212036000NRG23221120222966038 22/11/2022 Vimala 0212036WL0173780 Vimala 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345612 V VIMALA AND V HANUMANTHU NAIK STATE BANK OF INDIA(508548)
279 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23221120222966039 22/11/2022 Lakshmidevi 0212036WL0173780 Lakshmidevi 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345498 SGALI LAKSHMIDEVI CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23221120222966040 22/11/2022 Ravinayak 0212036WL0173780 Ravinayak 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345497 VADITHYA RAVI NAIK CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-002-002/010837
() 		0212036000NRG23221120222966041 22/11/2022 Narasimhanayak 0212036WL0173780 Narasimhanayak 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345494 SUGALI NARASIMHA NAIK CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-002-002/010911
() 		0212036000NRG23221120222966043 22/11/2022 Eswaramma 0212036WL0173780 Eswaramma 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345303 B ESWARAMMA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23221120222966044 22/11/2022 macharlappa 0212036WL0173780 macharlappa 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345592 EEDIGA MACHARLAPPA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-002-002/011132
() 		0212036000NRG23221120222966045 22/11/2022 SUNITHA 0212036WL0173780 SUNITHA 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345593 E SUNITHA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23221120222966046 22/11/2022 Balaji nayak 0212036WL0173780 Balaji nayak 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345313 KARAMATOTI BALAJI NAIK CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-002-002/011182
() 		0212036000NRG23221120222966047 22/11/2022 Sarada Bai 0212036WL0173780 Sarada Bai 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345513 KARAMTHOTI SUNITHABAI CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-002-002/011261
() 		0212036000NRG23221120222966049 22/11/2022 Sujatha 0212036WL0173780 Sujatha 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345591 RAVULAPALLI SUJATHA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-002-002/011261
() 		0212036000NRG23221120222966048 22/11/2022 Venkataramanareddy 0212036WL0173780 Venkataramanareddy 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345306 R V RAMANA REDDY CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-002-002/011284
() 		0212036000NRG23221120222966051 22/11/2022 Jayalakshmi 0212036WL0173780 Jayalakshmi 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345594 CHINTA JAYALAKSHMI CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-002-002/011284
() 		0212036000NRG23221120222966050 22/11/2022 Nagendra 0212036WL0173780 Nagendra 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345596 CHINTHA NAGENDRA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-002-002/011503
() 		0212036000NRG23221120222966052 22/11/2022 LAKSHMI NARAYANA 0212036WL0173780 LAKSHMI NARAYANA 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345595 J LAKSHMINARAYANA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-002-002/011503
() 		0212036000NRG23221120222966053 22/11/2022 NAGAVANI 0212036WL0173780 NAGAVANI 00078 CNRB0003605 1146 1146 Processed 09/12/2022 7036345320 JAYAM NAGAVANI CANARA BANK(508532)
SubTotal 29101 29101
293 Chenne Kothapalle AP-12-036-002-002/010566
() 		0212036000NRG23221120222966035 22/11/2022 Subbalakshmi 0212036WL0173780 Subbalakshmi 00415 SBIN0000250 1146 1146 Processed 09/12/2022 7036345589 B SUBBALAKSHMI CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-007-006/010342
() 		0212036000NRG23221120222965940 22/11/2022 Srinivasulu 0212036WL0173756 Srinivasulu 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7036345609 Mr C SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
295 Chenne Kothapalle AP-12-036-007-006/011252
() 		0212036000NRG23221120222964715 22/11/2022 ramanareddi 0212036WL0173625 ramanareddi 00415 SBIN0000250 1028 1028 Processed 09/12/2022 7036345482 MR P RAMANA REDDY STATE BANK OF INDIA(508548)
296 Chenne Kothapalle AP-12-036-010-008/010087
() 		0212036000NRG23221120222963568 22/11/2022 Balanarasimhulu 0212036WL0173511 Balanarasimhulu 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036345541 MR THALARI BALA NARASIMHULU STATE BANK OF INDIA(508548)
297 Chenne Kothapalle AP-12-036-010-008/010121
() 		0212036000NRG23221120222963581 22/11/2022 Chennakesavulu 0212036WL0173511 Chennakesavulu 00415 SBIN0000250 821 821 Processed 09/12/2022 7036345542 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chenne Kothapalle AP-12-036-010-008/010236
() 		0212036000NRG23221120222963605 22/11/2022 Chennareddy 0212036WL0173511 Chennareddy 00415 SBIN0000250 1026 1026 Processed 09/12/2022 7036345574 Mr D CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-010-008/010406
() 		0212036000NRG23221120222963658 22/11/2022 Yerriswami 0212036WL0173511 Yerriswami 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036345619 GANGINEPALLI VERRISWAMY UNION BANK OF INDIA(508500)
300 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23221120222963660 22/11/2022 Nagarjuna 0212036WL0173511 Nagarjuna 00415 SBIN0000250 821 821 Processed 09/12/2022 7036345519 TALARI NAGARJUNA UNION BANK OF INDIA(508500)
301 Chenne Kothapalle AP-12-036-010-008/010426
() 		0212036000NRG23221120222963670 22/11/2022 Jayaramireddy 0212036WL0173511 Jayaramireddy 00415 SBIN0000250 411 411 Processed 09/12/2022 7036345585 MR KESAPURAM JAYARAMIREDDY STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-010-008/010467
() 		0212036000NRG23221120222963678 22/11/2022 Bharatamma 0212036WL0173511 Bharatamma 00415 SBIN0000250 1026 1026 Processed 09/12/2022 7036345506 Mrs BHARATHAMMA CHINNAREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chenne Kothapalle AP-12-036-010-008/010472
() 		0212036000NRG23221120222963679 22/11/2022 Upendra Reddy 0212036WL0173511 Upendra Reddy 00415 SBIN0000250 1232 1232 Processed 09/12/2022 7036345328 S UPENDRA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 11003 11003
304 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23221120222966479 22/11/2022 Krishnaiah 0212036WL0173815 Krishnaiah 00415 SBIN0012737 1028 1028 Processed 09/12/2022 7036345604 N KRISTAIAH CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23221120222966480 22/11/2022 Suvarchala 0212036WL0173815 Suvarchala 00415 SBIN0012737 1028 1028 Processed 09/12/2022 7036345603 M SUVARTAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-010-008/010232
() 		0212036000NRG23221120222963603 22/11/2022 Narapareddy 0212036WL0173511 Narapareddy 00415 SBIN0012737 616 616 Processed 09/12/2022 7036345559 MR K NARAPAREDDY STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-010-008/010460
() 		0212036000NRG23221120222963674 22/11/2022 Ramachandra 0212036WL0173511 Ramachandra 00415 SBIN0012737 1232 1232 Processed 09/12/2022 7036345508 MR RAMACHANDRA M STATE BANK OF INDIA(508548)
308 Chenne Kothapalle AP-12-036-010-008/010483
() 		0212036000NRG23221120222963681 22/11/2022 Chinna Narasimhudu 0212036WL0173511 Chinna Narasimhudu 00415 SBIN0012737 1232 1232 Processed 09/12/2022 7036345505 MR DASARI NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 5136 5136
309 Chenne Kothapalle AP-12-036-002-002/010911
() 		0212036000NRG23221120222966042 22/11/2022 Chandra Sekhar Reddy 0212036WL0173780 Chandra Sekhar Reddy 00415 SBIN0017752 1146 1146 Processed 09/12/2022 7036345614 MR B CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1146 1146
310 Chenne Kothapalle AP-12-036-010-008/010489
() 		0212036000NRG23221120222963687 22/11/2022 Eswaramma 0212036WL0173511 Eswaramma 00468 UBIN0801011 1232 1232 Processed 09/12/2022 7036345299 EDIGA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1232 1232
311 Chenne Kothapalle AP-12-036-007-006/010888
() 		0212036000NRG23221120222967630 22/11/2022 Lakshmi Devi 0212036WL0173948 Lakshmi Devi 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345327 LAKKAPPAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
312 Chenne Kothapalle AP-12-036-007-006/011540
() 		0212036000NRG23221120222965091 22/11/2022 Raja Ramesh 0212036WL0173672 Raja Ramesh 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345311 P RAJA RAMESH CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-007-006/011599
() 		0212036000NRG23221120222964496 22/11/2022 Ramulmma 0212036WL0173594 Ramulmma 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345341 P RAMULAMMA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-007-006/011717
() 		0212036000NRG23221120222965152 22/11/2022 Ramanjineyulu 0212036WL0173680 Ramanjineyulu 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345330 RAMANJANEYULU CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23221120222964352 22/11/2022 Kirankumar 0212036WL0173566 Kirankumar 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345329 B KIRANKUMAR CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23221120222966395 22/11/2022 adilakshumi 0212036WL0173795 adilakshumi 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345326 GUDIPATI ADILAKSHMAMMA CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23221120222966394 22/11/2022 Ravindra 0212036WL0173795 Ravindra 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345325 GUDIPATI RAVINDRA UNION BANK OF INDIA(508500)
318 Chenne Kothapalle AP-12-036-007-006/020312
() 		0212036000NRG23221120222966574 22/11/2022 Sreenath 0212036WL0173853 Sreenath 00468 UBIN0812226 1285 1285 Processed 09/12/2022 7036345356 P SREENATH UNION BANK OF INDIA(508500)
319 Chenne Kothapalle AP-12-036-007-006/030048
() 		0212036000NRG23221120222964368 22/11/2022 Eeswaramma 0212036WL0173571 Eeswaramma 00468 UBIN0812226 1028 1028 Processed 09/12/2022 7036345324 BITRA ESWARAMMA UNION BANK OF INDIA(508500)
320 Chenne Kothapalle AP-12-036-010-008/010111
() 		0212036000NRG23221120222963579 22/11/2022 Chinnanaaganna 0212036WL0173511 Chinnanaaganna 00468 UBIN0812226 1232 1232 Processed 09/12/2022 7036345315 Mr CHINNA NAGANNA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-010-008/010242
() 		0212036000NRG23221120222963612 22/11/2022 Bhaskar Reddy 0212036WL0173511 Bhaskar Reddy 00468 UBIN0812226 1232 1232 Processed 09/12/2022 7036345334 Mr BHASKAR REDDY KESAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-010-008/010294
() 		0212036000NRG23221120222963630 22/11/2022 Obulareddy 0212036WL0173511 Obulareddy 00468 UBIN0812226 411 411 Processed 09/12/2022 7036345314 Mr OBULA REDDY BEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-010-008/010499
() 		0212036000NRG23221120222963690 22/11/2022 NAGENDRA 0212036WL0173511 NAGENDRA 00468 UBIN0812226 1232 1232 Processed 09/12/2022 7036345361 Mr M Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13616 13616
324 Chenne Kothapalle AP-12-036-007-006/011664
() 		0212036000NRG23221120222965334 22/11/2022 VENKATESU 0212036WL0173714 VENKATESU 00468 UBIN0820075 1028 1028 Processed 09/12/2022 7036345479 D VENKATESU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
325 Chenne Kothapalle AP-12-036-007-006/030055
() 		0212036000NRG23221120222964268 22/11/2022 Ramanna 0212036WL0173551 Ramanna 00678 APBL0012003 1542 1542 Processed 09/12/2022 7036345323 Mr RAMANNA RAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1542 1542
Total 352131 352131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_221122APB_FTO_289128 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1232
2 Chenne Kothapalle AP0212036_221122APB_FTO_289128 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 129146
3 Chenne Kothapalle AP0212036_221122APB_FTO_289128 Bank of India BKID0005629 DHARMAVARAM 1232
4 Chenne Kothapalle AP0212036_221122APB_FTO_289128 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 19275
5 Chenne Kothapalle AP0212036_221122APB_FTO_289128 Canara Bank CNRB0001779 MEDAPURAM 137442
6 Chenne Kothapalle AP0212036_221122APB_FTO_289128 Canara Bank CNRB0003605 NYAMADDAL 29101
7 Chenne Kothapalle AP0212036_221122APB_FTO_289128 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 11003
8 Chenne Kothapalle AP0212036_221122APB_FTO_289128 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 5136
9 Chenne Kothapalle AP0212036_221122APB_FTO_289128 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1146
10 Chenne Kothapalle AP0212036_221122APB_FTO_289128 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1232
11 Chenne Kothapalle AP0212036_221122APB_FTO_289128 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 13616
12 Chenne Kothapalle AP0212036_221122APB_FTO_289128 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1028
13 Chenne Kothapalle AP0212036_221122APB_FTO_289128 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1542

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