Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_290722APB_FTO_150219
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-12-036-012-008/080506
() 		0212036000NRG23290720222546442 29/07/2022 SATYAMMA 0212036WL0095461 SATYAMMA 00019 APGB0001028 1239 1239 Processed 05/08/2022 3618406933 Mrs SANTAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1239 1239
2 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23290720222546516 29/07/2022 Muthyalamma 0212036WL0095479 Muthyalamma 00019 APGB0001029 1278 1278 Processed 05/08/2022 3618406816 Mrs DONGALA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23290720222546570 29/07/2022 Umadevi 0212036WL0095479 Umadevi 00019 APGB0001029 1278 1278 Processed 05/08/2022 3618407006 Mr RALLAPALLI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23290720222547130 29/07/2022 Narayanareddy 0212036WL0095494 Narayanareddy 00019 APGB0001029 1287 1287 Processed 05/08/2022 3618406729 Mr J NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3843 3843
5 Chenne Kothapalle AP-12-036-012-008/050049
() 		0212036000NRG23290720222547039 29/07/2022 Bhagyamma 0212036WL0095494 Bhagyamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407024 Mrs BHAGYALAXMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-012-008/050059
() 		0212036000NRG23290720222547042 29/07/2022 Alivelamma 0212036WL0095494 Alivelamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406647 Mrs ALIVELAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23290720222547044 29/07/2022 Chandramma 0212036WL0095494 Chandramma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407017 Mrs CHANDRAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23290720222547043 29/07/2022 Yerrapareddy 0212036WL0095494 Yerrapareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406827 Mr DONGALA YARRAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-012-008/050157
() 		0212036000NRG23290720222547046 29/07/2022 Radika 0212036WL0095494 Radika 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406678 Mrs RADHIKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-012-008/050181
() 		0212036000NRG23290720222547049 29/07/2022 Surendra reddy 0212036WL0095494 Surendra reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407026 M SURENDRA REDDY CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23290720222547051 29/07/2022 Lakshmamma 0212036WL0095494 Lakshmamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406807 Mrs KESANI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-012-008/080003
() 		0212036000NRG23290720222546762 29/07/2022 Narasimhulu 0212036WL0095490 Narasimhulu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406762 Mr H N NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/080004
() 		0212036000NRG23290720222546323 29/07/2022 Daamodara 0212036WL0095461 Daamodara 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406776 Mr ARETI DAMODARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/080004
() 		0212036000NRG23290720222546324 29/07/2022 Pullamma 0212036WL0095461 Pullamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406878 Mrs PULLAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/080005
() 		0212036000NRG23290720222546763 29/07/2022 Venkataramudu 0212036WL0095490 Venkataramudu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406757 Mr PUJARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23290720222546326 29/07/2022 Gangaratnamma 0212036WL0095461 Gangaratnamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618407007 B GANGARATHNA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23290720222546325 29/07/2022 Kishtappa 0212036WL0095461 Kishtappa 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406952 Mr KRISTAPPA B BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23290720222546764 29/07/2022 Sanjeevareddy 0212036WL0095490 Sanjeevareddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406876 Mr SANJEEVAREDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/080008
() 		0212036000NRG23290720222546766 29/07/2022 Saavitramma 0212036WL0095490 Saavitramma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406864 Mrs SAVITHRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23290720222546327 29/07/2022 Chinnabalappa 0212036WL0095461 Chinnabalappa 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406789 Mr CHINNA BALANNA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23290720222546328 29/07/2022 Ramulamma 0212036WL0095461 Ramulamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406964 Mrs RAMULAMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/080015
() 		0212036000NRG23290720222547052 29/07/2022 Raamachandrareddy 0212036WL0095494 Raamachandrareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406824 Mr JERRIPOTHULA RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/080015
() 		0212036000NRG23290720222547053 29/07/2022 Saileela 0212036WL0095494 Saileela 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406825 Mrs JEERIPOTHULA SAILEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23290720222546768 29/07/2022 Obilesu 0212036WL0095490 Obilesu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406902 Mr CHINNA OBILESU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23290720222546767 29/07/2022 Raajamma 0212036WL0095490 Raajamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406780 Mrs ANKE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23290720222546769 29/07/2022 Naagendra 0212036WL0095490 Naagendra 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406862 Mr R NAGENDRA INDIAN BANK(607105)
27 Chenne Kothapalle AP-12-036-012-008/080019
() 		0212036000NRG23290720222546770 29/07/2022 Saalamma 0212036WL0095490 Saalamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406860 Mrs SALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23290720222547054 29/07/2022 Baalanarasimhulu 0212036WL0095494 Baalanarasimhulu 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406621 Mr BALANARASIMHLU SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23290720222547055 29/07/2022 Venkatalakshmi 0212036WL0095494 Venkatalakshmi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406817 Mrs SAKE VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23290720222546331 29/07/2022 Chandrayudu 0212036WL0095461 Chandrayudu 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406723 Mr H R CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23290720222546332 29/07/2022 Nagalakshmi 0212036WL0095461 Nagalakshmi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406871 Mrs RAMPURAM NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23290720222546334 29/07/2022 Lakshmidevi 0212036WL0095461 Lakshmidevi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406620 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23290720222546333 29/07/2022 Veerajinnayya 0212036WL0095461 Veerajinnayya 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406772 Mr VEERA JINNAIAH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/080025
() 		0212036000NRG23290720222546335 29/07/2022 Gangamma 0212036WL0095461 Gangamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406858 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23290720222546336 29/07/2022 Narayanamma 0212036WL0095461 Narayanamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406875 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23290720222546479 29/07/2022 Nagendra 0212036WL0095479 Nagendra 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406800 Mr KESANI NAGENDRA CENTRAL BANK OF INDIA(607115)
37 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23290720222546480 29/07/2022 Sarojamma 0212036WL0095479 Sarojamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406805 Mrs KESANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23290720222546482 29/07/2022 Nagamma 0212036WL0095479 Nagamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406955 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23290720222546481 29/07/2022 Ramireddy 0212036WL0095479 Ramireddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406908 Mr RAMIREDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23290720222547057 29/07/2022 Chandramma 0212036WL0095494 Chandramma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406803 Mrs KESANI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23290720222547056 29/07/2022 Yallappa 0212036WL0095494 Yallappa 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406859 Mr YALLAPPA KEAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/080035
() 		0212036000NRG23290720222546771 29/07/2022 Peddamallakka 0212036WL0095490 Peddamallakka 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406782 Mrs MALLAKKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-012-008/080036
() 		0212036000NRG23290720222547058 29/07/2022 Akkamma 0212036WL0095494 Akkamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406655 Mrs AKKAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-012-008/080036
() 		0212036000NRG23290720222547059 29/07/2022 Venkatesh 0212036WL0095494 Venkatesh 00019 APGB0001033 1287 1287 Rejected 11/08/2022 N072202A8A3B41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chenne Kothapalle AP-12-036-012-008/080037
() 		0212036000NRG23290720222546338 29/07/2022 Kalavathi 0212036WL0095461 Kalavathi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406954 Mrs KALAVATHI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-012-008/080038
() 		0212036000NRG23290720222546339 29/07/2022 Ravindrareddy 0212036WL0095461 Ravindrareddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406779 Mr RAVINDRA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-012-008/080038
() 		0212036000NRG23290720222546340 29/07/2022 Shanthamma 0212036WL0095461 Shanthamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406904 MYLAVARAM SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Chenne Kothapalle AP-12-036-012-008/080039
() 		0212036000NRG23290720222546342 29/07/2022 Mangamma 0212036WL0095461 Mangamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406785 Mrs KESARI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23290720222546343 29/07/2022 Lakshminarayana 0212036WL0095461 Lakshminarayana 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406907 KESANI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Chenne Kothapalle AP-12-036-012-008/080041
() 		0212036000NRG23290720222546345 29/07/2022 Ademma 0212036WL0095461 Ademma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406882 Mrs ADEMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-012-008/080041
() 		0212036000NRG23290720222546344 29/07/2022 Chinnavenkatreddy 0212036WL0095461 Chinnavenkatreddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406879 DONGALA CHINNA VENKAT REDDY CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23290720222547061 29/07/2022 Malleswaramma 0212036WL0095494 Malleswaramma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406986 Mrs MALLESWARAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-012-008/080046
() 		0212036000NRG23290720222546347 29/07/2022 Aliveli 0212036WL0095461 Aliveli 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406965 Mrs ALIVELAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-012-008/080046
() 		0212036000NRG23290720222546346 29/07/2022 Govinda Reddy 0212036WL0095461 Govinda Reddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406788 Mr DONGALA GOVINDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-012-008/080047
() 		0212036000NRG23290720222546772 29/07/2022 Venkatalakshmi 0212036WL0095490 Venkatalakshmi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406685 Mrs VENKATA LAKSHMAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23290720222546349 29/07/2022 Adilakshmi 0212036WL0095461 Adilakshmi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406638 Mrs ADILAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23290720222546348 29/07/2022 Venkatesulu 0212036WL0095461 Venkatesulu 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406814 Mr PUJARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-012-008/080049
() 		0212036000NRG23290720222546483 29/07/2022 Lingareddy 0212036WL0095479 Lingareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406815 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
59 Chenne Kothapalle AP-12-036-012-008/080051
() 		0212036000NRG23290720222546350 29/07/2022 Chennamma 0212036WL0095461 Chennamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406682 Mrs CHENNAMMA R RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/080052
() 		0212036000NRG23290720222546485 29/07/2022 Ashvartamma 0212036WL0095479 Ashvartamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406670 Mrs ASWARTHAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-012-008/080052
() 		0212036000NRG23290720222546484 29/07/2022 Peddavenkatareddy 0212036WL0095479 Peddavenkatareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406754 DONGALA VENKATA REDDY CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-012-008/080053
() 		0212036000NRG23290720222546773 29/07/2022 Chennamma 0212036WL0095490 Chennamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406683 Mrs CHENNAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-012-008/080054
() 		0212036000NRG23290720222547064 29/07/2022 Shashikala 0212036WL0095494 Shashikala 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406642 Mrs SHASIKALA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-012-008/080054
() 		0212036000NRG23290720222547063 29/07/2022 Venkatareddy 0212036WL0095494 Venkatareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406640 Mr VENKATA REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-012-008/080055
() 		0212036000NRG23290720222547065 29/07/2022 Pullappa 0212036WL0095494 Pullappa 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406948 Mrs SAKE PULLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23290720222546487 29/07/2022 Nagalakshmamma 0212036WL0095479 Nagalakshmamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406861 Mrs NAGALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23290720222546486 29/07/2022 Sanjeevareddy 0212036WL0095479 Sanjeevareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406769 M SANJEEVA REDDY S O ADINARAYANA REDDY CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23290720222546488 29/07/2022 Hanumanthareddy 0212036WL0095479 Hanumanthareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406826 Mr HANUMANTHA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23290720222546489 29/07/2022 Sivamma 0212036WL0095479 Sivamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618407018 Mrs SIVAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-012-008/080058
() 		0212036000NRG23290720222546490 29/07/2022 Ashwarthareddy 0212036WL0095479 Ashwarthareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406829 Mr ASWARTHA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
71 Chenne Kothapalle AP-12-036-012-008/080058
() 		0212036000NRG23290720222546491 29/07/2022 Subbamma 0212036WL0095479 Subbamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618407025 Mrs SUBBAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23290720222546774 29/07/2022 Mukunda 0212036WL0095490 Mukunda 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406636 KOTLAMU MUKUNDA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-012-008/080060
() 		0212036000NRG23290720222546492 29/07/2022 Chinna Venkatamma 0212036WL0095479 Chinna Venkatamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406837 MYLARAPU VENKATAMMA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23290720222546493 29/07/2022 Hanumanthareddy 0212036WL0095479 Hanumanthareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406684 Mr HANUMANTH REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23290720222546494 29/07/2022 Lakshmi Kanthamma 0212036WL0095479 Lakshmi Kanthamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406910 Mrs LAKSHMIKANTHAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/080064
() 		0212036000NRG23290720222546775 29/07/2022 Lakshmidevi 0212036WL0095490 Lakshmidevi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406820 Mr LAKSHMI DEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23290720222546496 29/07/2022 Peddakka 0212036WL0095479 Peddakka 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406956 Mrs PEDDAKKA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23290720222546351 29/07/2022 Naganna 0212036WL0095461 Naganna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406778 Mr H PEDDINTI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23290720222546352 29/07/2022 Ramalakshmamma 0212036WL0095461 Ramalakshmamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406935 Mrs RAMALAKSHMAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23290720222546498 29/07/2022 Muthyalamma 0212036WL0095479 Muthyalamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406809 Mrs MUTHYALAMMA SIRIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/080075
() 		0212036000NRG23290720222546501 29/07/2022 Kamalamma 0212036WL0095479 Kamalamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406976 Mrs KAMALAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-012-008/080075
() 		0212036000NRG23290720222546500 29/07/2022 Ramanareddy 0212036WL0095479 Ramanareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406796 D RAMANAREDDY UNION BANK OF INDIA(508500)
83 Chenne Kothapalle AP-12-036-012-008/080076
() 		0212036000NRG23290720222546503 29/07/2022 Akkamma 0212036WL0095479 Akkamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406978 Mrs AKKAMMA YERRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/080076
() 		0212036000NRG23290720222546502 29/07/2022 Venkatesh 0212036WL0095479 Venkatesh 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406591 Mr VENKATESU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/080077
() 		0212036000NRG23290720222546778 29/07/2022 Lakshmanna 0212036WL0095490 Lakshmanna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406872 Mrs LAKSHMANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/080077
() 		0212036000NRG23290720222546779 29/07/2022 Venkatamma 0212036WL0095490 Venkatamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406931 Mrs VENKAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-012-008/080080
() 		0212036000NRG23290720222546505 29/07/2022 Padmavathamma 0212036WL0095479 Padmavathamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406979 Mrs PADMAVATHI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23290720222546353 29/07/2022 Krishnamma 0212036WL0095461 Krishnamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618407009 Mrs KRISHNAVENI RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23290720222547066 29/07/2022 Sreeramulu 0212036WL0095494 Sreeramulu 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406903 Mr ARVETI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23290720222546507 29/07/2022 Krishnamma 0212036WL0095479 Krishnamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406993 Mrs KRISHNAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23290720222546506 29/07/2022 Krishnareddy 0212036WL0095479 Krishnareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406615 R KRISHNA REDDY S O RAMIREDDY CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23290720222546781 29/07/2022 Lakshmidevi 0212036WL0095490 Lakshmidevi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406885 Mrs LAXMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23290720222546780 29/07/2022 Suryanarayanareddy 0212036WL0095490 Suryanarayanareddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406770 Mr R SURYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/080088
() 		0212036000NRG23290720222546508 29/07/2022 Peddavenkatesulu 0212036WL0095479 Peddavenkatesulu 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406797 Mr PEDDA VENKATESH YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-012-008/080088
() 		0212036000NRG23290720222546509 29/07/2022 veMkatesulu 0212036WL0095479 veMkatesulu 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406598 Mr YARABALLI CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23290720222546783 29/07/2022 Chinna Mallamma 0212036WL0095490 Chinna Mallamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406895 Mrs MALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23290720222546782 29/07/2022 Obilesu 0212036WL0095490 Obilesu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406937 Mrs PEDDA OBULESH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23290720222546785 29/07/2022 Ramulamma 0212036WL0095490 Ramulamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406590 Mrs RAMULAMMA YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-012-008/080094
() 		0212036000NRG23290720222546510 29/07/2022 Ayyappa 0212036WL0095479 Ayyappa 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406790 Mr KARRE AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-012-008/080094
() 		0212036000NRG23290720222546511 29/07/2022 Chandramma 0212036WL0095479 Chandramma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406795 Mrs KARE CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-012-008/080095
() 		0212036000NRG23290720222546513 29/07/2022 Saraswathi 0212036WL0095479 Saraswathi 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406971 Mrs SARASWATHI KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-012-008/080098
() 		0212036000NRG23290720222546786 29/07/2022 Peddakka 0212036WL0095490 Peddakka 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406618 Mrs PEDDAKKA BEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-012-008/080099
() 		0212036000NRG23290720222546787 29/07/2022 Chennamma 0212036WL0095490 Chennamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618407022 MRS VENKATAMPALLI CHENNAMMA STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23290720222546788 29/07/2022 Naaraayana 0212036WL0095490 Naaraayana 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618407013 MR NARAYANA VENKATAMPALLI STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23290720222546789 29/07/2022 Nagasudha 0212036WL0095490 Nagasudha 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618407008 Mrs NAGA SUDHA VENKATAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-012-008/080101
() 		0212036000NRG23290720222546790 29/07/2022 Linganna 0212036WL0095490 Linganna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406761 Mr V LINGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
107 Chenne Kothapalle AP-12-036-012-008/080102
() 		0212036000NRG23290720222547068 29/07/2022 Venkatalakshmi 0212036WL0095494 Venkatalakshmi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406645 Mrs VENKATALAKSHMI RALLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
108 Chenne Kothapalle AP-12-036-012-008/080103
() 		0212036000NRG23290720222547070 29/07/2022 Chandrakala 0212036WL0095494 Chandrakala 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407021 Mrs CHANDRAKALA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-012-008/080103
() 		0212036000NRG23290720222547069 29/07/2022 Govindareddy 0212036WL0095494 Govindareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406823 MR RALLAPALLI GOVINDA REDDY STATE BANK OF INDIA(508548)
110 Chenne Kothapalle AP-12-036-012-008/080104
() 		0212036000NRG23290720222547071 29/07/2022 Narasinhulu 0212036WL0095494 Narasinhulu 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406863 Mr NARASIMHULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23290720222546791 29/07/2022 Akkalareddy 0212036WL0095490 Akkalareddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406946 MR AKKULA REDDY MYLAVARAM STATE BANK OF INDIA(508548)
112 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23290720222546792 29/07/2022 Venkatalakshmi 0212036WL0095490 Venkatalakshmi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406940 MS MILARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
113 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23290720222546356 29/07/2022 Lakshminarsamma 0212036WL0095461 Lakshminarsamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406786 Mr SAKE LAXMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23290720222546355 29/07/2022 Naganna 0212036WL0095461 Naganna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406784 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23290720222547073 29/07/2022 Venkatamma 0212036WL0095494 Venkatamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406600 VENKATAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23290720222547072 29/07/2022 Venkatareddy 0212036WL0095494 Venkatareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406763 Mr JERIPOTHULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-012-008/080110
() 		0212036000NRG23290720222546358 29/07/2022 Narayanamma 0212036WL0095461 Narayanamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406958 Mrs LAKSHMI NARAYANAQMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23290720222546794 29/07/2022 Lakshmidevi 0212036WL0095490 Lakshmidevi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406917 Mrs LAKSHMI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23290720222546793 29/07/2022 Lingareddy 0212036WL0095490 Lingareddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406765 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
120 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23290720222546520 29/07/2022 Chennamma 0212036WL0095479 Chennamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406616 R CHENNEMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23290720222546519 29/07/2022 Thippa Reddy 0212036WL0095479 Thippa Reddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406810 Mr R THIPPA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
122 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23290720222547074 29/07/2022 Lakshmidevi 0212036WL0095494 Lakshmidevi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407002 Mrs LAXMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-012-008/080116
() 		0212036000NRG23290720222546359 29/07/2022 Lakshmi Devi 0212036WL0095461 Lakshmi Devi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406667 Mrs DONGALA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-012-008/080117
() 		0212036000NRG23290720222546521 29/07/2022 Ramanjineyulu 0212036WL0095479 Ramanjineyulu 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406675 Mr RAMANJENEYLU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-012-008/080117
() 		0212036000NRG23290720222546522 29/07/2022 Ramulamma 0212036WL0095479 Ramulamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406589 MINUGA RAMULAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-012-008/080119
() 		0212036000NRG23290720222546524 29/07/2022 Adilakshmi 0212036WL0095479 Adilakshmi 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406973 Mrs MYLAVARAM AILAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-012-008/080122
() 		0212036000NRG23290720222547076 29/07/2022 Shanthamma 0212036WL0095494 Shanthamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406894 Mrs SANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23290720222546796 29/07/2022 Subbaratnamma 0212036WL0095490 Subbaratnamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406880 Mrs SUBBARATHNAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23290720222546795 29/07/2022 Suryanarayanareddy 0212036WL0095490 Suryanarayanareddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406771 SURYANARAYANA REDDY MYLAVARAM BANK OF INDIA(508505)
130 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23290720222546798 29/07/2022 Venkata Lakshmi 0212036WL0095490 Venkata Lakshmi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406768 Mrs MYLARAPU VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-012-008/080126
() 		0212036000NRG23290720222546360 29/07/2022 Lakshmakka 0212036WL0095461 Lakshmakka 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406756 Mrs YERRABALLI LAXMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23290720222546525 29/07/2022 Lakshmamma 0212036WL0095479 Lakshmamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406625 Mrs LAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23290720222546526 29/07/2022 Potalayya 0212036WL0095479 Potalayya 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618407004 Mr POTHALAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/080128
() 		0212036000NRG23290720222546800 29/07/2022 Lakshmamma 0212036WL0095490 Lakshmamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406781 Mrs KARE LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-012-008/080128
() 		0212036000NRG23290720222546799 29/07/2022 Peddanarayana 0212036WL0095490 Peddanarayana 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406893 Mr PEDDA NARAYANA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23290720222546801 29/07/2022 Narayana Reddy 0212036WL0095490 Narayana Reddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406764 Mr NARAYANA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23290720222546802 29/07/2022 Venkata Lakshmi 0212036WL0095490 Venkata Lakshmi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406884 Mrs VENKATALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-012-008/080130
() 		0212036000NRG23290720222546528 29/07/2022 Sivamma 0212036WL0095479 Sivamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406975 Mrs SIVAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23290720222546530 29/07/2022 Bharathi 0212036WL0095479 Bharathi 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406998 Mrs BHARATHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23290720222546529 29/07/2022 Krishna Reddy 0212036WL0095479 Krishna Reddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406994 Mr KRISHNA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23290720222546533 29/07/2022 Akkamma 0212036WL0095479 Akkamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406996 Mrs RALLAPALLI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23290720222546532 29/07/2022 Rami Reddy 0212036WL0095479 Rami Reddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406617 Mr RAMI REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-012-008/080135
() 		0212036000NRG23290720222546534 29/07/2022 Savithramma 0212036WL0095479 Savithramma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406794 Mrs SAVITRAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23290720222546535 29/07/2022 Ratnamma 0212036WL0095479 Ratnamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406988 Mrs RATNAMMA KAMMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-012-008/080137
() 		0212036000NRG23290720222546537 29/07/2022 Lakshmamma 0212036WL0095479 Lakshmamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406671 Mrs LAKSHMAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/080138
() 		0212036000NRG23290720222546362 29/07/2022 Venkata Lakshmi 0212036WL0095461 Venkata Lakshmi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406812 Mrs VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-012-008/080139
() 		0212036000NRG23290720222547077 29/07/2022 Chandra Kala 0212036WL0095494 Chandra Kala 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406649 Mrs CHANDRAKALA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/080141
() 		0212036000NRG23290720222547081 29/07/2022 thippareddy 0212036WL0095494 thippareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406648 R THIPPA REDDY CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-012-008/080141
() 		0212036000NRG23290720222547080 29/07/2022 Venkatamma 0212036WL0095494 Venkatamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406828 Mrs RALLAPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-012-008/080142
() 		0212036000NRG23290720222546538 29/07/2022 Naagesam 0212036WL0095479 Naagesam 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406592 Mr NAGESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-012-008/080142
() 		0212036000NRG23290720222546539 29/07/2022 Prabaavati 0212036WL0095479 Prabaavati 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406970 Mrs PRABHAVATHI ERRAJINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23290720222546804 29/07/2022 Anjinamma 0212036WL0095490 Anjinamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406793 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-012-008/080143
() 		0212036000NRG23290720222546803 29/07/2022 Chinnanalappa 0212036WL0095490 Chinnanalappa 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406690 Mr CHINNA NALLAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23290720222547083 29/07/2022 Naagalakshmi 0212036WL0095494 Naagalakshmi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406643 Mrs NAGALAXMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23290720222547082 29/07/2022 Rangareddy 0212036WL0095494 Rangareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406802 Mr JERRIPOTULA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23290720222546806 29/07/2022 Chaayaadevi 0212036WL0095490 Chaayaadevi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406877 Mrs CHAYA DEVI MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23290720222546805 29/07/2022 Govindareddy 0212036WL0095490 Govindareddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406883 MYLAVARAM GOVINDA REDDY ICICI BANK LTD(508534)
158 Chenne Kothapalle AP-12-036-012-008/080147
() 		0212036000NRG23290720222547084 29/07/2022 Chinnapeddanna 0212036WL0095494 Chinnapeddanna 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406822 MR CHINNA PEDDANNA KESANI STATE BANK OF INDIA(508548)
159 Chenne Kothapalle AP-12-036-012-008/080148
() 		0212036000NRG23290720222546364 29/07/2022 Sankaramma 0212036WL0095461 Sankaramma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406909 Mrs SANKARAMMA YERABALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23290720222546807 29/07/2022 Adeppa 0212036WL0095490 Adeppa 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406623 ADEPPA YARRA JINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23290720222546808 29/07/2022 Bhaagyamma 0212036WL0095490 Bhaagyamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406624 BHAGYAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23290720222546365 29/07/2022 Chandrakala 0212036WL0095461 Chandrakala 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406939 Mrs CHANDRAKALA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23290720222546366 29/07/2022 Peddanna 0212036WL0095461 Peddanna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406944 Mr PEDDANNA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-012-008/080152
() 		0212036000NRG23290720222546543 29/07/2022 Paaryathi 0212036WL0095479 Paaryathi 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406594 Mrs PARVATHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-012-008/080153
() 		0212036000NRG23290720222547085 29/07/2022 Raghunathareddy 0212036WL0095494 Raghunathareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406821 Mr RAGHUNATHA REDDY JERIPOTHULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
166 Chenne Kothapalle AP-12-036-012-008/080153
() 		0212036000NRG23290720222547086 29/07/2022 Varalakshmi 0212036WL0095494 Varalakshmi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407019 Mrs VARALAXHMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23290720222547087 29/07/2022 Chinnapareddy 0212036WL0095494 Chinnapareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406808 Mr JERRIPOTHULA CHINNAAPPIREDDY INDIAN BANK(607105)
168 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23290720222547088 29/07/2022 Padmaavathi 0212036WL0095494 Padmaavathi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406603 Mrs PADMAVATHI JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23290720222547090 29/07/2022 Vanitha 0212036WL0095494 Vanitha 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406932 Mrs VANITHA JERIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23290720222547089 29/07/2022 Venkateswarareddy 0212036WL0095494 Venkateswarareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406945 MR J VENKATESWARA REDDY STATE BANK OF INDIA(508548)
171 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23290720222546368 29/07/2022 Obulamma 0212036WL0095461 Obulamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406773 Mrs CHEDIPOTHULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23290720222546367 29/07/2022 Veerajinnayya 0212036WL0095461 Veerajinnayya 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406777 Mr CHEDIPOTHULA VEERANJINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23290720222546544 29/07/2022 Adinaarayanareddy 0212036WL0095479 Adinaarayanareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406912 Mr ADINARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23290720222546545 29/07/2022 Sarojamma 0212036WL0095479 Sarojamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406588 Mrs SAROJAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23290720222546546 29/07/2022 Naarayanamma 0212036WL0095479 Naarayanamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406905 Mrs NARAYANAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23290720222547091 29/07/2022 Naarayanamma 0212036WL0095494 Naarayanamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406619 Mrs NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23290720222547092 29/07/2022 Kristappa 0212036WL0095494 Kristappa 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407012 Mr KRISTAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23290720222547093 29/07/2022 Mutyaalamma 0212036WL0095494 Mutyaalamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406818 Mrs S MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23290720222546809 29/07/2022 Bhaskar 0212036WL0095490 Bhaskar 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406925 Mr BHASKARA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23290720222547094 29/07/2022 Lakshmidevi 0212036WL0095494 Lakshmidevi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407020 Mrs LAKSHMIDEVI YENUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23290720222546810 29/07/2022 Adeppa 0212036WL0095490 Adeppa 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406927 Mr ADEPPA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23290720222546811 29/07/2022 Raamulamma 0212036WL0095490 Raamulamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406881 Mrs RAMULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-012-008/080166
() 		0212036000NRG23290720222546371 29/07/2022 Chandramma 0212036WL0095461 Chandramma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406831 Mrs RALLAPALLI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-012-008/080166
() 		0212036000NRG23290720222546369 29/07/2022 Channareddy 0212036WL0095461 Channareddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406584 Mr CHENNA REDDY RALLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
185 Chenne Kothapalle AP-12-036-012-008/080168
() 		0212036000NRG23290720222546549 29/07/2022 Jayamma 0212036WL0095479 Jayamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406992 Mrs JAYAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-012-008/080168
() 		0212036000NRG23290720222546548 29/07/2022 Kesavareddy 0212036WL0095479 Kesavareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406758 Mr MYLARAPU KESAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-012-008/080170
() 		0212036000NRG23290720222546552 29/07/2022 Amarnath 0212036WL0095479 Amarnath 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406982 Mr AMARNATH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-012-008/080170
() 		0212036000NRG23290720222546550 29/07/2022 Raamanjineyulu 0212036WL0095479 Raamanjineyulu 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406991 Mr RAMANAJANEYULU YRRA JINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-012-008/080170
() 		0212036000NRG23290720222546551 29/07/2022 Yellamma 0212036WL0095479 Yellamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406990 Mrs YALLAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-012-008/080171
() 		0212036000NRG23290720222547095 29/07/2022 Naarayanamma 0212036WL0095494 Naarayanamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406759 Mrs KESANI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-012-008/080175
() 		0212036000NRG23290720222546553 29/07/2022 Sarojamma 0212036WL0095479 Sarojamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406663 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23290720222546557 29/07/2022 Raamalakshmamma 0212036WL0095479 Raamalakshmamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406813 Mrs RALLAPALLI RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-012-008/080180
() 		0212036000NRG23290720222546556 29/07/2022 Venkatareddy 0212036WL0095479 Venkatareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406811 Mr KANUKU VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-012-008/080182
() 		0212036000NRG23290720222546372 29/07/2022 Naarayanamma 0212036WL0095461 Naarayanamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406668 MYLAVARAM NARAYANAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-012-008/080183
() 		0212036000NRG23290720222546373 29/07/2022 Nagalakshmamma 0212036WL0095461 Nagalakshmamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406760 Mrs NAGALAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-012-008/080185
() 		0212036000NRG23290720222546558 29/07/2022 Raamalakshmamma 0212036WL0095479 Raamalakshmamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406848 Mrs RAMALAXMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23290720222546812 29/07/2022 Ranganath 0212036WL0095490 Ranganath 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406774 Mr C RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23290720222546813 29/07/2022 Saalamma 0212036WL0095490 Saalamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406891 Mrs CHEDIPOTHULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-012-008/080187
() 		0212036000NRG23290720222546560 29/07/2022 Sarojamma 0212036WL0095479 Sarojamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406595 Mrs SAROJAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-012-008/080187
() 		0212036000NRG23290720222546559 29/07/2022 Venkatanaarayanareddy 0212036WL0095479 Venkatanaarayanareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406791 M VENKATANARAYANA REDDY CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23290720222547098 29/07/2022 Gangadhara 0212036WL0095494 Gangadhara 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406799 MR KESANI GANGADRI STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23290720222547099 29/07/2022 Gangartnamma 0212036WL0095494 Gangartnamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406804 Mrs KESANI GANGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-012-008/080193
() 		0212036000NRG23290720222547100 29/07/2022 Chennareddy 0212036WL0095494 Chennareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406819 D CHANNA REDDY S O RAMI REDDY CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-012-008/080193
() 		0212036000NRG23290720222547101 29/07/2022 Narayanamma 0212036WL0095494 Narayanamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406622 Mrs NARAYANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23290720222546815 29/07/2022 Narayanamma 0212036WL0095490 Narayanamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406599 SAKE NARAYANAMMA UNION BANK OF INDIA(508500)
206 Chenne Kothapalle AP-12-036-012-008/080195
() 		0212036000NRG23290720222546814 29/07/2022 Ramulappa 0212036WL0095490 Ramulappa 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406798 Mr RAMULAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-012-008/080196
() 		0212036000NRG23290720222546561 29/07/2022 Narayanamma 0212036WL0095479 Narayanamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406666 Mrs NARAYANAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23290720222546817 29/07/2022 Jayamma 0212036WL0095490 Jayamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406865 Mrs JAYAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-012-008/080203
() 		0212036000NRG23290720222546818 29/07/2022 Bojjamma 0212036WL0095490 Bojjamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406857 YANUMULA BOJJAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-012-008/080204
() 		0212036000NRG23290720222546820 29/07/2022 Arunamma 0212036WL0095490 Arunamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406767 Mrs ARUNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-012-008/080205
() 		0212036000NRG23290720222546377 29/07/2022 Parvati 0212036WL0095461 Parvati 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406957 Mrs PARVATHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-012-008/080205
() 		0212036000NRG23290720222546376 29/07/2022 Potanna 0212036WL0095461 Potanna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406968 Mr POTHALAIAH KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23290720222547103 29/07/2022 Prameela 0212036WL0095494 Prameela 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406602 Mrs PRAMEELA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-012-008/080209
() 		0212036000NRG23290720222546379 29/07/2022 Salamma 0212036WL0095461 Salamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406906 Mrs SALAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-012-008/080218
() 		0212036000NRG23290720222546821 29/07/2022 Narasimhulu 0212036WL0095490 Narasimhulu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406689 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-012-008/080219
() 		0212036000NRG23290720222547104 29/07/2022 Peddakka 0212036WL0095494 Peddakka 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406806 Mrs PEDDAKKA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-012-008/080221
() 		0212036000NRG23290720222547105 29/07/2022 Nageswaramma 0212036WL0095494 Nageswaramma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406801 Mrs DONGALA NAGESWARAMMA INDIAN BANK(607105)
218 Chenne Kothapalle AP-12-036-012-008/080229
() 		0212036000NRG23290720222547108 29/07/2022 Barathi 0212036WL0095494 Barathi 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406662 Mrs BHARATHI GACCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-012-008/080229
() 		0212036000NRG23290720222547107 29/07/2022 Sesadri 0212036WL0095494 Sesadri 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406661 Mr SESHADRI GACCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-012-008/080235
() 		0212036000NRG23290720222546824 29/07/2022 Naganna 0212036WL0095490 Naganna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406635 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-012-008/080236
() 		0212036000NRG23290720222546380 29/07/2022 Krisnareddy 0212036WL0095461 Krisnareddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406587 Mr M VENAKATA KRISHNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 Chenne Kothapalle AP-12-036-012-008/080236
() 		0212036000NRG23290720222546381 29/07/2022 Radha 0212036WL0095461 Radha 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406959 Mrs RADHA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-012-008/080237
() 		0212036000NRG23290720222546383 29/07/2022 Nagalakshmi 0212036WL0095461 Nagalakshmi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406963 Mr NAGALAKSHMI KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-012-008/080237
() 		0212036000NRG23290720222546382 29/07/2022 Peddanna 0212036WL0095461 Peddanna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406953 K PEDDANNA KOTAK MAHINDRA BANK LTD(607420)
225 Chenne Kothapalle AP-12-036-012-008/080239
() 		0212036000NRG23290720222546564 29/07/2022 Govindareddy 0212036WL0095479 Govindareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406752 Mr JEERIPOTULA GOVINDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-012-008/080240
() 		0212036000NRG23290720222547110 29/07/2022 Alivelamma 0212036WL0095494 Alivelamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406783 Mrs ALIVELAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23290720222547112 29/07/2022 Kalpana 0212036WL0095494 Kalpana 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406601 Mrs KALPANA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-012-008/080244
() 		0212036000NRG23290720222546565 29/07/2022 Hanumantareddy 0212036WL0095479 Hanumantareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406792 Mr MYLAVARAM HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-012-008/080244
() 		0212036000NRG23290720222546566 29/07/2022 Narayanamma 0212036WL0095479 Narayanamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406974 M ADINARAYANAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-012-008/080247
() 		0212036000NRG23290720222547114 29/07/2022 Mamata 0212036WL0095494 Mamata 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406896 Mrs MAMATHA KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23290720222546384 29/07/2022 Adeppa 0212036WL0095461 Adeppa 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406775 Mr C ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23290720222546385 29/07/2022 Varalakshmi 0212036WL0095461 Varalakshmi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406921 Mrs VARALAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-012-008/080253
() 		0212036000NRG23290720222546825 29/07/2022 Anjinamma 0212036WL0095490 Anjinamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406843 Mrs C ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-012-008/080261
() 		0212036000NRG23290720222546386 29/07/2022 Subbamma 0212036WL0095461 Subbamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406787 Mrs PUJARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-012-008/080266
() 		0212036000NRG23290720222546827 29/07/2022 Nagamani 0212036WL0095490 Nagamani 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406766 Mrs NAGAMANI KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-012-008/080267
() 		0212036000NRG23290720222546388 29/07/2022 Kalyani 0212036WL0095461 Kalyani 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406920 Mrs KALYANI YERRA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-012-008/080268
() 		0212036000NRG23290720222546390 29/07/2022 Venkatanarayanamma 0212036WL0095461 Venkatanarayanamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406960 Mrs VENKATA NAAYANAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-012-008/080268
() 		0212036000NRG23290720222546389 29/07/2022 Venkataramireddy 0212036WL0095461 Venkataramireddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406911 Mr VENKATANARAYANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23290720222546392 29/07/2022 Anjinamma 0212036WL0095461 Anjinamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406586 Mrs RAMPURAM ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23290720222546391 29/07/2022 Gangadri 0212036WL0095461 Gangadri 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406961 Mr GANGADRI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23290720222546394 29/07/2022 Mutyalamma 0212036WL0095461 Mutyalamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406924 Mrs MUTHYALAMMA CHEDI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23290720222546393 29/07/2022 Verajinnayya 0212036WL0095461 Verajinnayya 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406892 Mr VEERAJINNAIAH CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23290720222547116 29/07/2022 Jayamma 0212036WL0095494 Jayamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407005 MRS SAKE JAYAMMA STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23290720222547115 29/07/2022 Ramanna 0212036WL0095494 Ramanna 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406999 Mr RAMANNA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-012-008/080294
() 		0212036000NRG23290720222546828 29/07/2022 Usha Rani 0212036WL0095490 Usha Rani 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406838 Mrs USHA RANI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-012-008/080308
() 		0212036000NRG23290720222546395 29/07/2022 Ramajinamma 0212036WL0095461 Ramajinamma 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406987 Mrs RAMANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23290720222546397 29/07/2022 jyothi 0212036WL0095461 jyothi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406922 Mrs JYOTHI CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23290720222546396 29/07/2022 raamacaMdra 0212036WL0095461 raamacaMdra 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406916 Mr RAMACHANDRA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-012-008/080310
() 		0212036000NRG23290720222547117 29/07/2022 Venkataramudu 0212036WL0095494 Venkataramudu 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406641 APPANNAGARI VENKATARAMI REDDY S O A NARA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23290720222546829 29/07/2022 saavitri 0212036WL0095490 saavitri 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406941 Mrs SAVITHRI ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23290720222546573 29/07/2022 anusUyamma 0212036WL0095479 anusUyamma 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406997 Mrs ANASUYA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23290720222546572 29/07/2022 Ramanareddy 0212036WL0095479 Ramanareddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406995 Mr RAMANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-012-008/080315
() 		0212036000NRG23290720222546574 29/07/2022 Nagesh 0212036WL0095479 Nagesh 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406593 Mr NAGESH KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chenne Kothapalle AP-12-036-012-008/080316
() 		0212036000NRG23290720222546831 29/07/2022 aruna 0212036WL0095490 aruna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406687 Mrs ARUNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chenne Kothapalle AP-12-036-012-008/080317
() 		0212036000NRG23290720222546577 29/07/2022 Vasantha 0212036WL0095479 Vasantha 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406977 Mrs VASANTHA YARRA PLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-012-008/080318
() 		0212036000NRG23290720222547119 29/07/2022 jayaneeru 0212036WL0095494 jayaneeru 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407003 Mrs JAYINI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-012-008/080318
() 		0212036000NRG23290720222547118 29/07/2022 Prakash 0212036WL0095494 Prakash 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407001 PRAKASH REDDY DONGAL IDBI BANK(607095)
258 Chenne Kothapalle AP-12-036-012-008/080320
() 		0212036000NRG23290720222546399 29/07/2022 Soubhagya 0212036WL0095461 Soubhagya 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406923 Mrs SOWBHAGYA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chenne Kothapalle AP-12-036-012-008/080320
() 		0212036000NRG23290720222546398 29/07/2022 Sreenivaasareddy 0212036WL0095461 Sreenivaasareddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406873 Mr SREENIVAS REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-012-008/080321
() 		0212036000NRG23290720222547121 29/07/2022 Alivelamma 0212036WL0095494 Alivelamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406639 Mrs ALIVELAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Chenne Kothapalle AP-12-036-012-008/080322
() 		0212036000NRG23290720222546578 29/07/2022 Lingamaiah 0212036WL0095479 Lingamaiah 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406980 Mr LINGAMAIAH BEEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-012-008/080322
() 		0212036000NRG23290720222546579 29/07/2022 Parvathi 0212036WL0095479 Parvathi 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618406972 Mrs PARVATHAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-012-008/080339
() 		0212036000NRG23290720222546400 29/07/2022 Peddanna 0212036WL0095461 Peddanna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406585 Mr PEDDANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chenne Kothapalle AP-12-036-012-008/080339
() 		0212036000NRG23290720222546401 29/07/2022 Ratnama 0212036WL0095461 Ratnama 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406966 Mrs RATHNAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-012-008/080341
() 		0212036000NRG23290720222546833 29/07/2022 Aruna 0212036WL0095490 Aruna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406673 Mrs ARUNAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-012-008/080341
() 		0212036000NRG23290720222546832 29/07/2022 Ramamohan 0212036WL0095490 Ramamohan 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406658 Mr RAMMOHAN SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23290720222546834 29/07/2022 Harikrishna 0212036WL0095490 Harikrishna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406929 Y HARIKRISHNA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23290720222546835 29/07/2022 Suresh 0212036WL0095490 Suresh 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406928 Yanamala Suresh BANK OF BARODA(606985)
269 Chenne Kothapalle AP-12-036-012-008/080348
() 		0212036000NRG23290720222546836 29/07/2022 Pratap 0212036WL0095490 Pratap 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406665 MR CHEDEPOTHULA VEERA PRATHAP STATE BANK OF INDIA(508548)
270 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23290720222546581 29/07/2022 Mamata 0212036WL0095479 Mamata 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618407010 Ms DONTI REDDY GARI MAMATHA D O SANJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-012-008/080354
() 		0212036000NRG23290720222547124 29/07/2022 sailaja 0212036WL0095494 sailaja 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407000 Mrs SAILAJA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23290720222546838 29/07/2022 Swati 0212036WL0095490 Swati 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406938 Mrs SWATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23290720222546837 29/07/2022 Veera Chari 0212036WL0095490 Veera Chari 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406943 Mr VEERACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23290720222546839 29/07/2022 Latha 0212036WL0095490 Latha 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406936 Mrs LATHA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23290720222546840 29/07/2022 Obulesu 0212036WL0095490 Obulesu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406942 Mr OBULESU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-012-008/080364
() 		0212036000NRG23290720222546842 29/07/2022 Vanaja 0212036WL0095490 Vanaja 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406688 Mrs VANAJA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23290720222546404 29/07/2022 Neeraja 0212036WL0095461 Neeraja 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618407023 Mrs NEERAJA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chenne Kothapalle AP-12-036-012-008/080369
() 		0212036000NRG23290720222547129 29/07/2022 Manjunatha Reddy 0212036WL0095494 Manjunatha Reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406833 DONGALA MANJUNATHA REDDY ICICI BANK LTD(508534)
279 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23290720222546843 29/07/2022 Suresh Babu 0212036WL0095490 Suresh Babu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406981 Mr SURESH BABU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-012-008/080372
() 		0212036000NRG23290720222547131 29/07/2022 Shobha Rani 0212036WL0095494 Shobha Rani 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406657 Mrs SHOBA RANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-012-008/080377
() 		0212036000NRG23290720222546582 29/07/2022 Gopal reddy 0212036WL0095479 Gopal reddy 00019 APGB0001033 1278 1278 Processed 05/08/2022 3618407030 Mr VENU GOPAL REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-012-008/080378
() 		0212036000NRG23290720222547136 29/07/2022 Rajasekhar Reddy 0212036WL0095494 Rajasekhar Reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407014 JERRIPOTHULA RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
283 Chenne Kothapalle AP-12-036-012-008/080384
() 		0212036000NRG23290720222546846 29/07/2022 Jyothi 0212036WL0095490 Jyothi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406659 Mrs JYOTHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-012-008/080386
() 		0212036000NRG23290720222547138 29/07/2022 Ramulamma 0212036WL0095494 Ramulamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406644 Mrs RAMAKKA MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23290720222546847 29/07/2022 Manjula 0212036WL0095490 Manjula 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406949 Ms Anke Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-012-008/080388
() 		0212036000NRG23290720222547139 29/07/2022 Sunita 0212036WL0095494 Sunita 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406677 Mrs R SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-012-008/080390
() 		0212036000NRG23290720222546406 29/07/2022 Aruna 0212036WL0095461 Aruna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406676 Mrs ARUNA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-012-008/080391
() 		0212036000NRG23290720222547140 29/07/2022 Lokesh Kumar Reddy 0212036WL0095494 Lokesh Kumar Reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406679 Mr LOKESH KUMAR REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-012-008/080394
() 		0212036000NRG23290720222547141 29/07/2022 Venkatamma 0212036WL0095494 Venkatamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406834 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chenne Kothapalle AP-12-036-012-008/080395
() 		0212036000NRG23290720222547142 29/07/2022 Lakshmamma 0212036WL0095494 Lakshmamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406753 Mrs DONGALA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23290720222546409 29/07/2022 Aruna 0212036WL0095461 Aruna 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406967 Mrs ARUNA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chenne Kothapalle AP-12-036-012-008/080398
() 		0212036000NRG23290720222546410 29/07/2022 Anjineyulu 0212036WL0095461 Anjineyulu 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406926 Mr ANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chenne Kothapalle AP-12-036-012-008/080402
() 		0212036000NRG23290720222546413 29/07/2022 Sahana 0212036WL0095461 Sahana 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406669 N SAHANA BANK OF BARODA(606985)
294 Chenne Kothapalle AP-12-036-012-008/080402
() 		0212036000NRG23290720222546412 29/07/2022 Siva reddy 0212036WL0095461 Siva reddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406836 Mr DONGALA VENKATA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23290720222546852 29/07/2022 Lakshmi devi 0212036WL0095490 Lakshmi devi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406918 Mrs LAXMI DEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-012-008/080405
() 		0212036000NRG23290720222546851 29/07/2022 Srinivasulu 0212036WL0095490 Srinivasulu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406874 PUJARI SRINIVASULU UNION BANK OF INDIA(508500)
297 Chenne Kothapalle AP-12-036-012-008/080406
() 		0212036000NRG23290720222546414 29/07/2022 venkatesulu 0212036WL0095461 venkatesulu 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406637 MR SAKE VENKATESH STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-012-008/080407
() 		0212036000NRG23290720222546853 29/07/2022 Ramulamma 0212036WL0095490 Ramulamma 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406672 Mrs RAMULAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-012-008/080409
() 		0212036000NRG23290720222546416 29/07/2022 Priyanka 0212036WL0095461 Priyanka 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406664 Mrs PRIYANKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chenne Kothapalle AP-12-036-012-008/080414
() 		0212036000NRG23290720222546856 29/07/2022 Akkulreddy 0212036WL0095490 Akkulreddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406656 Mrs AKKULA REDDY YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chenne Kothapalle AP-12-036-012-008/080417
() 		0212036000NRG23290720222546420 29/07/2022 Amarnatha 0212036WL0095461 Amarnatha 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406755 Mr AMARNATH MAALA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chenne Kothapalle AP-12-036-012-008/080422
() 		0212036000NRG23290720222546859 29/07/2022 gayathri 0212036WL0095490 gayathri 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406951 KARE GAYATHRI UNION BANK OF INDIA(508500)
303 Chenne Kothapalle AP-12-036-012-008/080426
() 		0212036000NRG23290720222546422 29/07/2022 Mamatha 0212036WL0095461 Mamatha 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406962 Master YANAMALA MAMATHA D O NARAYANA RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-012-008/080429
() 		0212036000NRG23290720222546423 29/07/2022 GovindaReddy 0212036WL0095461 GovindaReddy 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406650 MR VANNA GOVINDA REDDY STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-012-008/080429
() 		0212036000NRG23290720222546424 29/07/2022 Umadevi 0212036WL0095461 Umadevi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406651 VANNA UMADEVI CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-012-008/080437
() 		0212036000NRG23290720222547148 29/07/2022 Baskar reddy 0212036WL0095494 Baskar reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406614 Mr BHASKAR REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chenne Kothapalle AP-12-036-012-008/080438
() 		0212036000NRG23290720222547149 29/07/2022 Vijaychandra reddy 0212036WL0095494 Vijaychandra reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407011 Mr VIJAYACHANDRA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chenne Kothapalle AP-12-036-012-008/080441
() 		0212036000NRG23290720222546865 29/07/2022 peddanna 0212036WL0095490 peddanna 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406915 Mr Kare Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-012-008/080446
() 		0212036000NRG23290720222546868 29/07/2022 Akhil 0212036WL0095490 Akhil 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406919 Mr AKHIL ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-012-008/080452
() 		0212036000NRG23290720222546430 29/07/2022 Murali 0212036WL0095461 Murali 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406674 Mr MURALI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chenne Kothapalle AP-12-036-012-008/080458
() 		0212036000NRG23290720222547156 29/07/2022 Salamma 0212036WL0095494 Salamma 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407027 Mrs SALAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chenne Kothapalle AP-12-036-012-008/080458
() 		0212036000NRG23290720222547155 29/07/2022 Venkatareddy 0212036WL0095494 Venkatareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406830 Mr JERRIPOTHUL AVENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23290720222547157 29/07/2022 Krishnareddy 0212036WL0095494 Krishnareddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406680 DONGALA KRISHA REDDY UNION BANK OF INDIA(508500)
314 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23290720222547158 29/07/2022 Pavithra 0212036WL0095494 Pavithra 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406681 PAVITHRA DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
315 Chenne Kothapalle AP-12-036-012-008/080460
() 		0212036000NRG23290720222546433 29/07/2022 Navaneetha 0212036WL0095461 Navaneetha 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406969 Mrs MYLAVARAM NAVANEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23290720222546873 29/07/2022 Srikantha reDdi 0212036WL0095490 Srikantha reDdi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406934 Mr SRIKANTH REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chenne Kothapalle AP-12-036-012-008/080466
() 		0212036000NRG23290720222546435 29/07/2022 Anusha 0212036WL0095461 Anusha 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406930 Mrs A ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-012-008/080466
() 		0212036000NRG23290720222546434 29/07/2022 obulapathi 0212036WL0095461 obulapathi 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618406686 Mr OBULAPATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23290720222546875 29/07/2022 Muthyalu 0212036WL0095490 Muthyalu 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406950 Mrs MUTHYALU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23290720222546876 29/07/2022 Saraswathi 0212036WL0095490 Saraswathi 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406947 Mr SARASWATHI CHAKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
321 Chenne Kothapalle AP-12-036-012-008/080480
() 		0212036000NRG23290720222546438 29/07/2022 ASWINI 0212036WL0095461 ASWINI 00019 APGB0001033 1239 1239 Processed 05/08/2022 3618407016 Miss RAMPURAM ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23290720222547161 29/07/2022 BAYAMMA 0212036WL0095494 BAYAMMA 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406989 Mrs KARE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-012-008/080483
() 		0212036000NRG23290720222547164 29/07/2022 Sunitha 0212036WL0095494 Sunitha 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618407028 SUNEETHA M CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-012-008/080483
() 		0212036000NRG23290720222547163 29/07/2022 Venkata reddy 0212036WL0095494 Venkata reddy 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406652 Mr MYLAVARAM VENKATREDDY CENTRAL BANK OF INDIA(607115)
325 Chenne Kothapalle AP-12-036-012-008/080488
() 		0212036000NRG23290720222546877 29/07/2022 NARESH 0212036WL0095490 NARESH 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406983 SAKE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23290720222546880 29/07/2022 ANITHA 0212036WL0095490 ANITHA 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406984 ANITHA K CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-012-008/080489
() 		0212036000NRG23290720222546879 29/07/2022 NAGARJUNA 0212036WL0095490 NAGARJUNA 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618406985 MR S NAGARJUNA STATE BANK OF INDIA(508548)
328 Chenne Kothapalle AP-12-036-012-008/080495
() 		0212036000NRG23290720222546884 29/07/2022 Hemant Kumar Reddy 0212036WL0095490 Hemant Kumar Reddy 00019 APGB0001033 1258 1258 Processed 05/08/2022 3618407015 Mr Jerripotula Hemant Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-012-008/080499
() 		0212036000NRG23290720222547165 29/07/2022 Jyoshna 0212036WL0095494 Jyoshna 00019 APGB0001033 1287 1287 Processed 05/08/2022 3618406660 MS MYLAVARAM JYOSHNA STATE BANK OF INDIA(508548)
SubTotal 411131 411131
330 Chenne Kothapalle AP-12-036-012-008/080403
() 		0212036000NRG23290720222547143 29/07/2022 Ravindra reddy 0212036WL0095494 Ravindra reddy 00045 BARB0DHAANA 1287 1287 Processed 05/08/2022 3618406749 JERRIPOTHULA RAVINDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1287 1287
331 Chenne Kothapalle AP-12-036-012-008/080039
() 		0212036000NRG23290720222546341 29/07/2022 Lakshmanna 0212036WL0095461 Lakshmanna 00048 BKID0005629 1239 1239 Processed 05/08/2022 3618406856 KESANI LALSHMANNA BANK OF INDIA(508505)
332 Chenne Kothapalle AP-12-036-012-008/080146
() 		0212036000NRG23290720222546540 29/07/2022 Daamodar 0212036WL0095479 Daamodar 00048 BKID0005629 1278 1278 Processed 05/08/2022 3618406855 DAMODARA Y BANK OF INDIA(508505)
333 Chenne Kothapalle AP-12-036-012-008/080209
() 		0212036000NRG23290720222546378 29/07/2022 Ramanna 0212036WL0095461 Ramanna 00048 BKID0005629 1239 1239 Processed 05/08/2022 3618406582 RAMANNA K BANK OF INDIA(508505)
334 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23290720222547111 29/07/2022 Ramanareddy 0212036WL0095494 Ramanareddy 00048 BKID0005629 1287 1287 Processed 05/08/2022 3618406611 RALLAPALLI RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
335 Chenne Kothapalle AP-12-036-012-008/080444
() 		0212036000NRG23290720222546428 29/07/2022 Ramamohan 0212036WL0095461 Ramamohan 00048 BKID0005629 1239 1239 Processed 05/08/2022 3618406832 YARRA PALLI RAMAMOHAN BANK OF INDIA(508505)
SubTotal 6282 6282
336 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23290720222546330 29/07/2022 Vamsi Krishna 0212036WL0095461 Vamsi Krishna 00078 CNRB0000138 1239 1239 Processed 05/08/2022 3618406706 Mrs VANSIKRISHNA S MIN NOR GUARDIAN MO ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-012-008/080045
() 		0212036000NRG23290720222547062 29/07/2022 Subbamma 0212036WL0095494 Subbamma 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406568 SUBBAMMA CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23290720222546776 29/07/2022 Veerajinnayya 0212036WL0095490 Veerajinnayya 00078 CNRB0000138 1258 1258 Processed 05/08/2022 3618406570 C VEERANAGAIAH CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-012-008/080080
() 		0212036000NRG23290720222546504 29/07/2022 Venkateshwarareddy 0212036WL0095479 Venkateshwarareddy 00078 CNRB0000138 1278 1278 Processed 05/08/2022 3618406575 Mr VENKATASU DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
340 Chenne Kothapalle AP-12-036-012-008/080102
() 		0212036000NRG23290720222547067 29/07/2022 Venkatasivareddy 0212036WL0095494 Venkatasivareddy 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406567 R VENKATA SIVA REDDY CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-012-008/080110
() 		0212036000NRG23290720222546357 29/07/2022 Venkatareddy 0212036WL0095461 Venkatareddy 00078 CNRB0000138 1239 1239 Processed 05/08/2022 3618406569 Mr DONGALA VENKATA REDDY INDIAN BANK(607105)
342 Chenne Kothapalle AP-12-036-012-008/080130
() 		0212036000NRG23290720222546527 29/07/2022 Venkata Narayanareddy 0212036WL0095479 Venkata Narayanareddy 00078 CNRB0000138 1278 1278 Processed 05/08/2022 3618406565 D VENKATA NARAYANA REDDY CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-012-008/080139
() 		0212036000NRG23290720222547078 29/07/2022 Ramana Reddy 0212036WL0095494 Ramana Reddy 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406566 R VENKATA RAMANA REDDY CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-012-008/080184
() 		0212036000NRG23290720222547097 29/07/2022 Venkteswararedy 0212036WL0095494 Venkteswararedy 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406578 JARIPOTHULA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
345 Chenne Kothapalle AP-12-036-012-008/080204
() 		0212036000NRG23290720222546819 29/07/2022 Peddanna 0212036WL0095490 Peddanna 00078 CNRB0000138 1258 1258 Processed 05/08/2022 3618406571 Mr PEDDANNA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
346 Chenne Kothapalle AP-12-036-012-008/080231
() 		0212036000NRG23290720222546823 29/07/2022 Ramanareddy 0212036WL0095490 Ramanareddy 00078 CNRB0000138 1258 1258 Processed 05/08/2022 3618406695 MAILAVARAM VENKATARAMANAREDDY CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-012-008/080232
() 		0212036000NRG23290720222546563 29/07/2022 Venkatalakshmi 0212036WL0095479 Venkatalakshmi 00078 CNRB0000138 1278 1278 Processed 05/08/2022 3618406574 DONGALA VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
348 Chenne Kothapalle AP-12-036-012-008/080232
() 		0212036000NRG23290720222546562 29/07/2022 Venkatareddy 0212036WL0095479 Venkatareddy 00078 CNRB0000138 1278 1278 Processed 05/08/2022 3618406699 VENKATA REDDY DONGALA STATE BANK OF INDIA(508548)
349 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23290720222546571 29/07/2022 Adinarayana Reddy 0212036WL0095479 Adinarayana Reddy 00078 CNRB0000138 1278 1278 Processed 05/08/2022 3618406576 Mr ADINARAYANA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chenne Kothapalle AP-12-036-012-008/080321
() 		0212036000NRG23290720222547120 29/07/2022 Lingareddy 0212036WL0095494 Lingareddy 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406577 D LINGA REDDY S O RAMI REDDY CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-012-008/080365
() 		0212036000NRG23290720222547127 29/07/2022 Ramamohan Reddy 0212036WL0095494 Ramamohan Reddy 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406691 REDDIMIGARI RAMA MOHAN REDDY CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-012-008/080365
() 		0212036000NRG23290720222547128 29/07/2022 Sujatha 0212036WL0095494 Sujatha 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406709 REDDIMIGARI SUJATHA CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-012-008/080370
() 		0212036000NRG23290720222546844 29/07/2022 Krishna veni 0212036WL0095490 Krishna veni 00078 CNRB0000138 1258 1258 Processed 05/08/2022 3618406573 K KRISHNAVENI CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-012-008/080373
() 		0212036000NRG23290720222547132 29/07/2022 Praveen Kumar Reddy 0212036WL0095494 Praveen Kumar Reddy 00078 CNRB0000138 1287 1287 Processed 05/08/2022 3618406710 J PRAVEEN KUMAR REDDY CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-012-008/080431
() 		0212036000NRG23290720222546427 29/07/2022 Kiran kumar reddy 0212036WL0095461 Kiran kumar reddy 00078 CNRB0000138 1239 1239 Processed 05/08/2022 3618406693 D KIRANKUMAR REDDY CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-012-008/080441
() 		0212036000NRG23290720222546866 29/07/2022 K.Aruna 0212036WL0095490 K.Aruna 00078 CNRB0000138 1258 1258 Processed 05/08/2022 3618406727 K ARUNA CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-012-008/080502
() 		0212036000NRG23290720222546609 29/07/2022 Venkateswarareddy 0212036WL0095479 Venkateswarareddy 00078 CNRB0000138 1278 1278 Processed 05/08/2022 3618406572 Mr RALLAPALLI VENKATESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27971 27971
358 Chenne Kothapalle AP-12-036-012-008/080447
() 		0212036000NRG23290720222546870 29/07/2022 Arunamma 0212036WL0095490 Arunamma 00078 CNRB0000851 1258 1258 Processed 05/08/2022 3618406701 A ARUNAMMA CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-012-008/080467
() 		0212036000NRG23290720222546436 29/07/2022 Obaiah 0212036WL0095461 Obaiah 00078 CNRB0000851 1239 1239 Processed 05/08/2022 3618406697 OBAIAH ARETI ICICI BANK LTD(508534)
360 Chenne Kothapalle AP-12-036-012-008/080474
() 		0212036000NRG23290720222547160 29/07/2022 Pavankumar reddy 0212036WL0095494 Pavankumar reddy 00078 CNRB0000851 1287 1287 Processed 05/08/2022 3618406698 MR MYLAVARAM PAVANKUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 3784 3784
361 Chenne Kothapalle AP-12-036-012-008/080443
() 		0212036000NRG23290720222547150 29/07/2022 Maneesha 0212036WL0095494 Maneesha 00078 CNRB0001200 1287 1287 Processed 05/08/2022 3618406746 SAKE MANEESHA CANARA BANK(508532)
SubTotal 1287 1287
362 Chenne Kothapalle AP-12-036-012-008/080134
() 		0212036000NRG23290720222546531 29/07/2022 Lakshmi Reddy 0212036WL0095479 Lakshmi Reddy 00078 CNRB0001779 1278 1278 Processed 05/08/2022 3618406745 Mrs RALLAPALLI LAKSHMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chenne Kothapalle AP-12-036-012-008/080178
() 		0212036000NRG23290720222547096 29/07/2022 Kamalamma 0212036WL0095494 Kamalamma 00078 CNRB0001779 1287 1287 Processed 05/08/2022 3618406721 Mrs KAMALAMMA BADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chenne Kothapalle AP-12-036-012-008/080188
() 		0212036000NRG23290720222546374 29/07/2022 Nagamma 0212036WL0095461 Nagamma 00078 CNRB0001779 1239 1239 Processed 05/08/2022 3618406726 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chenne Kothapalle AP-12-036-012-008/080188
() 		0212036000NRG23290720222546375 29/07/2022 veMkatareDdi 0212036WL0095461 veMkatareDdi 00078 CNRB0001779 1239 1239 Processed 05/08/2022 3618406722 Mr VENKATA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chenne Kothapalle AP-12-036-012-008/080422
() 		0212036000NRG23290720222546860 29/07/2022 Kavya 0212036WL0095490 Kavya 00078 CNRB0001779 1258 1258 Processed 05/08/2022 3618406728 KARE KAVYA CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-012-008/080464
() 		0212036000NRG23290720222546600 29/07/2022 Venkataramanamma 0212036WL0095479 Venkataramanamma 00078 CNRB0001779 1278 1278 Processed 05/08/2022 3618406716 R VENKATARAMANAMMA CANARA BANK(508532)
SubTotal 7579 7579
368 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23290720222546417 29/07/2022 Chandra Goudu 0212036WL0095461 Chandra Goudu 00078 CNRB0002351 1239 1239 Processed 05/08/2022 3618406913 KESANI CHANDRAGOUDU CANARA BANK(508532)
SubTotal 1239 1239
369 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23290720222546547 29/07/2022 Akkula reDdi 0212036WL0095479 Akkula reDdi 00089 CBIN0284908 1278 1278 Processed 05/08/2022 3618406580 Mr MYLAVARAM AKKULA REDDY CENTRAL BANK OF INDIA(607115)
370 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23290720222546580 29/07/2022 Ramanareddy 0212036WL0095479 Ramanareddy 00089 CBIN0284908 1278 1278 Processed 05/08/2022 3618406633 Mr D RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
371 Chenne Kothapalle AP-12-036-012-008/080361
() 		0212036000NRG23290720222546402 29/07/2022 Venkatanarayanareddy 0212036WL0095461 Venkatanarayanareddy 00165 IBKL0001795 1239 1239 Processed 05/08/2022 3618406736 VENKATANARAYANA REDDY DONGALA IDBI BANK(607095)
372 Chenne Kothapalle AP-12-036-012-008/080380
() 		0212036000NRG23290720222546585 29/07/2022 Sreelatha 0212036WL0095479 Sreelatha 00165 IBKL0001795 1278 1278 Processed 05/08/2022 3618406739 MYLAVARAM SREELATHA UNION BANK OF INDIA(508500)
SubTotal 2517 2517
373 Chenne Kothapalle AP-12-036-012-008/080426
() 		0212036000NRG23290720222546421 29/07/2022 Anand kumar reddy 0212036WL0095461 Anand kumar reddy 00176 IDIB000D083 1239 1239 Processed 05/08/2022 3618406847 M ANAND KUMAR REDDY CANARA BANK(508532)
SubTotal 1239 1239
374 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23290720222546797 29/07/2022 Hanumantha Reddy 0212036WL0095490 Hanumantha Reddy 00177 IOBA0003732 1258 1258 Processed 05/08/2022 3618406890 M HANUMANTA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1258 1258
375 Chenne Kothapalle AP-12-036-012-008/050058
() 		0212036000NRG23290720222547041 29/07/2022 Harikumarreddy 0212036WL0095494 Harikumarreddy 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406852 M HARI KUMAR REDDY CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-012-008/050102
() 		0212036000NRG23290720222547045 29/07/2022 Govindareddy 0212036WL0095494 Govindareddy 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406849 Mr MYLAVARPU GOVIND REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chenne Kothapalle AP-12-036-012-008/050177
() 		0212036000NRG23290720222547048 29/07/2022 Sirisha 0212036WL0095494 Sirisha 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406846 Mrs shirisha KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23290720222547050 29/07/2022 Janarthan 0212036WL0095494 Janarthan 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406627 MR JANARDHANA KESANI STATE BANK OF INDIA(508548)
379 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23290720222546765 29/07/2022 Mangamma 0212036WL0095490 Mangamma 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406889 MRS M MANGAMMA STATE BANK OF INDIA(508548)
380 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23290720222546329 29/07/2022 narasimhulu 0212036WL0095461 narasimhulu 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406631 Mr NARASIMHUDU XXXX BANK OF MAHARASHTRA(607387)
381 Chenne Kothapalle AP-12-036-012-008/080037
() 		0212036000NRG23290720222546337 29/07/2022 Ramaiah 0212036WL0095461 Ramaiah 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406581 MR KOTAKURI RAMAYYA STATE BANK OF INDIA(508548)
382 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23290720222546497 29/07/2022 Nagireddy 0212036WL0095479 Nagireddy 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406629 Mr NAGIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23290720222546777 29/07/2022 Indu 0212036WL0095490 Indu 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406870 Mrs INDU CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chenne Kothapalle AP-12-036-012-008/080090
() 		0212036000NRG23290720222546784 29/07/2022 Lakshmanna 0212036WL0095490 Lakshmanna 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406597 Mr AMMAVARUPALLI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23290720222546515 29/07/2022 Ramachandra Reddy 0212036WL0095479 Ramachandra Reddy 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406632 Mr RAMA CHANDRAREDDY CHINNA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chenne Kothapalle AP-12-036-012-008/080113
() 		0212036000NRG23290720222546517 29/07/2022 Subbi Reddy 0212036WL0095479 Subbi Reddy 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406630 Mr SUBBIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chenne Kothapalle AP-12-036-012-008/080122
() 		0212036000NRG23290720222547075 29/07/2022 Chandranarayana Reddy 0212036WL0095494 Chandranarayana Reddy 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406900 Mr MYLARAPU C NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chenne Kothapalle AP-12-036-012-008/080146
() 		0212036000NRG23290720222546541 29/07/2022 Naagendra 0212036WL0095479 Naagendra 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406851 MRS YARAJENI NAGENDRAMMA STATE BANK OF INDIA(508548)
389 Chenne Kothapalle AP-12-036-012-008/080166
() 		0212036000NRG23290720222546370 29/07/2022 Adinaarayanamma 0212036WL0095461 Adinaarayanamma 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406579 MRS ADINARAYANAMMA RALLAPALLI STATE BANK OF INDIA(508548)
390 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23290720222546555 29/07/2022 Peddakka 0212036WL0095479 Peddakka 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406608 Mrs PEDDAKKA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23290720222546554 29/07/2022 Raamayya 0212036WL0095479 Raamayya 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406609 MRS K RAMAIAH STATE BANK OF INDIA(508548)
392 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23290720222546816 29/07/2022 Venkataramirreddy 0212036WL0095490 Venkataramirreddy 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406869 RALLAPALLI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
393 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23290720222547102 29/07/2022 Kristappa 0212036WL0095494 Kristappa 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406605 Mr KRISHTAPPA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chenne Kothapalle AP-12-036-012-008/080227
() 		0212036000NRG23290720222547106 29/07/2022 Sreenivasareddy 0212036WL0095494 Sreenivasareddy 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406654 R SREENIVASA REDDY PUNJAB NATIONAL BANK(508568)
395 Chenne Kothapalle AP-12-036-012-008/080240
() 		0212036000NRG23290720222547109 29/07/2022 Sreenivasareddy 0212036WL0095494 Sreenivasareddy 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406901 MR MYLAVARAM SREENIVASA REDDY STATE BANK OF INDIA(508548)
396 Chenne Kothapalle AP-12-036-012-008/080247
() 		0212036000NRG23290720222547113 29/07/2022 Gopinatatreddy 0212036WL0095494 Gopinatatreddy 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406897 K GOPHINATHREDDY CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23290720222546567 29/07/2022 Mallikarjuna 0212036WL0095479 Mallikarjuna 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406610 Mr KESANI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chenne Kothapalle AP-12-036-012-008/080316
() 		0212036000NRG23290720222546830 29/07/2022 Venkatesulu 0212036WL0095490 Venkatesulu 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406868 Mr KARE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23290720222547125 29/07/2022 Yallappa 0212036WL0095494 Yallappa 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406606 MR KESANI YALLAPPA STATE BANK OF INDIA(508548)
400 Chenne Kothapalle AP-12-036-012-008/080364
() 		0212036000NRG23290720222546841 29/07/2022 Peddanna 0212036WL0095490 Peddanna 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406866 MR KARE PEDDANNA STATE BANK OF INDIA(508548)
401 Chenne Kothapalle AP-12-036-012-008/080385
() 		0212036000NRG23290720222546587 29/07/2022 Yamuna 0212036WL0095479 Yamuna 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406583 MR JERIPOTHULA YAMUNA STATE BANK OF INDIA(508548)
402 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23290720222546589 29/07/2022 Nagamani 0212036WL0095479 Nagamani 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406604 MR KARE NAGAMANI STATE BANK OF INDIA(508548)
403 Chenne Kothapalle AP-12-036-012-008/080393
() 		0212036000NRG23290720222546407 29/07/2022 Bhaskar 0212036WL0095461 Bhaskar 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406840 MR BHASKARA KOTAKURI STATE BANK OF INDIA(508548)
404 Chenne Kothapalle AP-12-036-012-008/080410
() 		0212036000NRG23290720222546591 29/07/2022 Rammohan reddy 0212036WL0095479 Rammohan reddy 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406850 RALLAPALLI RAMAMOHAN REDDY HDFC BANK LTD(607152)
405 Chenne Kothapalle AP-12-036-012-008/080412
() 		0212036000NRG23290720222546418 29/07/2022 Padamavathi 0212036WL0095461 Padamavathi 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406914 KESANI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23290720222546854 29/07/2022 Rajasekhar reddy 0212036WL0095490 Rajasekhar reddy 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406886 MR YANAMALA RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
407 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23290720222546855 29/07/2022 Roopa 0212036WL0095490 Roopa 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406887 MR AENUPOTHULA ROOPA STATE BANK OF INDIA(508548)
408 Chenne Kothapalle AP-12-036-012-008/080418
() 		0212036000NRG23290720222547144 29/07/2022 Amaranath 0212036WL0095494 Amaranath 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406634 KESANI AMARANATH HDFC BANK LTD(607152)
409 Chenne Kothapalle AP-12-036-012-008/080419
() 		0212036000NRG23290720222547145 29/07/2022 Murallidar 0212036WL0095494 Murallidar 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406628 MR KESANI MURALIDHAR STATE BANK OF INDIA(508548)
410 Chenne Kothapalle AP-12-036-012-008/080421
() 		0212036000NRG23290720222546857 29/07/2022 Chandra sekhar 0212036WL0095490 Chandra sekhar 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406899 MR CHANDRA SEKHAR KARE STATE BANK OF INDIA(508548)
411 Chenne Kothapalle AP-12-036-012-008/080421
() 		0212036000NRG23290720222546858 29/07/2022 K.Thriveni 0212036WL0095490 K.Thriveni 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406898 MS KALUPUKURI TRIVENI STATE BANK OF INDIA(508548)
412 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23290720222546861 29/07/2022 SanJevareddy 0212036WL0095490 SanJevareddy 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406867 MR SANJIVA REDDY YANAMALA STATE BANK OF INDIA(508548)
413 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23290720222546862 29/07/2022 VeNkatamma 0212036WL0095490 VeNkatamma 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406888 MRS Y VENKATAMMA STATE BANK OF INDIA(508548)
414 Chenne Kothapalle AP-12-036-012-008/080439
() 		0212036000NRG23290720222546596 29/07/2022 Naresh 0212036WL0095479 Naresh 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406835 MR KESANI NARESH STATE BANK OF INDIA(508548)
415 Chenne Kothapalle AP-12-036-012-008/080442
() 		0212036000NRG23290720222546867 29/07/2022 Narasimhulu 0212036WL0095490 Narasimhulu 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406845 NARASIMHULU SAKE KOTAK MAHINDRA BANK LTD(607420)
416 Chenne Kothapalle AP-12-036-012-008/080445
() 		0212036000NRG23290720222547152 29/07/2022 reddemma 0212036WL0095494 reddemma 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406607 Mrs REDDAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chenne Kothapalle AP-12-036-012-008/080457
() 		0212036000NRG23290720222546599 29/07/2022 Hemalata 0212036WL0095479 Hemalata 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406596 MS MYLARAPU HEMALATHA STATE BANK OF INDIA(508548)
418 Chenne Kothapalle AP-12-036-012-008/080457
() 		0212036000NRG23290720222546597 29/07/2022 Venkataramanareddy 0212036WL0095479 Venkataramanareddy 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406653 MR MYLAVARAM VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
419 Chenne Kothapalle AP-12-036-012-008/080460
() 		0212036000NRG23290720222546432 29/07/2022 Ramachandra reddy 0212036WL0095461 Ramachandra reddy 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406844 RAMACHANDRA REDDY MYLAVARAM KARNATAKA BANK LTD(607270)
420 Chenne Kothapalle AP-12-036-012-008/080468
() 		0212036000NRG23290720222546437 29/07/2022 Sreevidhya 0212036WL0095461 Sreevidhya 00415 SBIN0000250 1239 1239 Processed 05/08/2022 3618406842 GIDDALURU SRI VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23290720222547162 29/07/2022 PEDDANNA 0212036WL0095494 PEDDANNA 00415 SBIN0000250 1287 1287 Processed 05/08/2022 3618406741 KARE PEDDANNA CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-012-008/080490
() 		0212036000NRG23290720222546881 29/07/2022 Akkulareddy 0212036WL0095490 Akkulareddy 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406839 Mr AKKULA REDDY JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23290720222546882 29/07/2022 MALLIKARJUNA 0212036WL0095490 MALLIKARJUNA 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406854 MR B MALLIKHARJUNA STATE BANK OF INDIA(508548)
424 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23290720222546883 29/07/2022 raamanjinamma 0212036WL0095490 raamanjinamma 00415 SBIN0000250 1258 1258 Processed 05/08/2022 3618406853 MRS BATI RAMANJINAMMA STATE BANK OF INDIA(508548)
425 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23290720222546605 29/07/2022 Chennareddi 0212036WL0095479 Chennareddi 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406612 CHENNAREDDY M BANK OF INDIA(508505)
426 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23290720222546606 29/07/2022 Lalitha 0212036WL0095479 Lalitha 00415 SBIN0000250 1278 1278 Processed 05/08/2022 3618406613 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65989 65989
427 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23290720222546405 29/07/2022 Govinda reddy 0212036WL0095461 Govinda reddy 00415 SBIN0012737 1239 1239 Processed 05/08/2022 3618406646 MR Y GOVINDAREDDY STATE BANK OF INDIA(508548)
428 Chenne Kothapalle AP-12-036-012-008/080416
() 		0212036000NRG23290720222546419 29/07/2022 Janardhan 0212036WL0095461 Janardhan 00415 SBIN0012737 1239 1239 Processed 05/08/2022 3618406841 MR K JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 2478 2478
429 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23290720222546874 29/07/2022 Gowri 0212036WL0095490 Gowri 00468 UBIN0802026 1258 1258 Processed 05/08/2022 3618406703 A GOWRI UNION BANK OF INDIA(508500)
SubTotal 1258 1258
430 Chenne Kothapalle AP-12-036-012-008/050159
() 		0212036000NRG23290720222547047 29/07/2022 Rami Reddy 0212036WL0095494 Rami Reddy 00468 UBIN0803391 1287 1287 Processed 05/08/2022 3618406692 Mr DONAGALA RAMI REDDY CENTRAL BANK OF INDIA(607115)
431 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23290720222546499 29/07/2022 Anjineyulu 0212036WL0095479 Anjineyulu 00468 UBIN0803391 1278 1278 Processed 05/08/2022 3618406704 Mr SIRIGALA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23290720222546536 29/07/2022 Bharathi 0212036WL0095479 Bharathi 00468 UBIN0803391 1278 1278 Processed 05/08/2022 3618406705 KAMMATI BHARATHI INDUSIND BANK(607189)
433 Chenne Kothapalle AP-12-036-012-008/080152
() 		0212036000NRG23290720222546542 29/07/2022 Lakshmireddy 0212036WL0095479 Lakshmireddy 00468 UBIN0803391 1278 1278 Processed 05/08/2022 3618406700 Mr LAXMI REDDY MAILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chenne Kothapalle AP-12-036-012-008/080352
() 		0212036000NRG23290720222547123 29/07/2022 Gayatri 0212036WL0095494 Gayatri 00468 UBIN0803391 1287 1287 Processed 05/08/2022 3618406708 Mrs GAYETHREE K ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Chenne Kothapalle AP-12-036-012-008/080352
() 		0212036000NRG23290720222547122 29/07/2022 Ramakrishna 0212036WL0095494 Ramakrishna 00468 UBIN0803391 1287 1287 Processed 05/08/2022 3618406711 K RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
436 Chenne Kothapalle AP-12-036-012-008/080375
() 		0212036000NRG23290720222547134 29/07/2022 Nagendra 0212036WL0095494 Nagendra 00468 UBIN0803391 1287 1287 Processed 05/08/2022 3618406707 KESANI NAGENDRA HDFC BANK LTD(607152)
437 Chenne Kothapalle AP-12-036-012-008/080379
() 		0212036000NRG23290720222546583 29/07/2022 Bharathi 0212036WL0095479 Bharathi 00468 UBIN0803391 1278 1278 Processed 05/08/2022 3618406696 K BHARATHI UNION BANK OF INDIA(508500)
438 Chenne Kothapalle AP-12-036-012-008/080471
() 		0212036000NRG23290720222546603 29/07/2022 Sukanya 0212036WL0095479 Sukanya 00468 UBIN0803391 1278 1278 Processed 05/08/2022 3618406694 JERIPOTHULA SUKANYA UNION BANK OF INDIA(508500)
SubTotal 11538 11538
439 Chenne Kothapalle AP-12-036-012-008/080457
() 		0212036000NRG23290720222546598 29/07/2022 Madhavai 0212036WL0095479 Madhavai 00468 UBIN0806871 1278 1278 Processed 05/08/2022 3618406744 MYLARAPU MADHAVAI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
440 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23290720222546871 29/07/2022 obireddy 0212036WL0095490 obireddy 00468 UBIN0809021 1258 1258 Processed 05/08/2022 3618406702 Y OBI REDDY CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-012-008/080501
() 		0212036000NRG23290720222546608 29/07/2022 Charan Reddy 0212036WL0095479 Charan Reddy 00468 UBIN0809021 1278 1278 Processed 05/08/2022 3618406740 Y CHARAN TEJAREDDY CANARA BANK(508532)
SubTotal 2536 2536
442 Chenne Kothapalle AP-12-036-012-008/050049
() 		0212036000NRG23290720222547040 29/07/2022 Govindareddy 0212036WL0095494 Govindareddy 00468 UBIN0812226 1287 1287 Processed 05/08/2022 3618406751 KANUKU GOVINDA REDDY UNION BANK OF INDIA(508500)
443 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23290720222547060 29/07/2022 Ravindra 0212036WL0095494 Ravindra 00468 UBIN0812226 1287 1287 Processed 05/08/2022 3618406742 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23290720222546495 29/07/2022 Thirupal Reddy 0212036WL0095479 Thirupal Reddy 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406733 DONGALA THIRUPALREDDY UNION BANK OF INDIA(508500)
445 Chenne Kothapalle AP-12-036-012-008/080095
() 		0212036000NRG23290720222546512 29/07/2022 Peddanna 0212036WL0095479 Peddanna 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406738 MR KARE PEDDANNA STATE BANK OF INDIA(508548)
446 Chenne Kothapalle AP-12-036-012-008/080119
() 		0212036000NRG23290720222546523 29/07/2022 Lakshminarayanareddy 0212036WL0095479 Lakshminarayanareddy 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406737 Mr M LAKSHMI NARAYANA REDDY INDIAN BANK(607105)
447 Chenne Kothapalle AP-12-036-012-008/080267
() 		0212036000NRG23290720222546387 29/07/2022 Venkatesulu 0212036WL0095461 Venkatesulu 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406724 Mr VENKATESU YERRABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23290720222546569 29/07/2022 Venkataramireddy 0212036WL0095479 Venkataramireddy 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406748 R VENKATARAMIREDDY UNION BANK OF INDIA(508500)
449 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23290720222547126 29/07/2022 Renuka 0212036WL0095494 Renuka 00468 UBIN0812226 1287 1287 Processed 05/08/2022 3618406743 Mrs RENUKA ANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chenne Kothapalle AP-12-036-012-008/080361
() 		0212036000NRG23290720222546403 29/07/2022 Varalakshmi 0212036WL0095461 Varalakshmi 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406731 DONGALA VARALAKSHMI CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-012-008/080373
() 		0212036000NRG23290720222547133 29/07/2022 Jaswanth kumar Reddy 0212036WL0095494 Jaswanth kumar Reddy 00468 UBIN0812226 1287 1287 Processed 05/08/2022 3618406750 J JASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
452 Chenne Kothapalle AP-12-036-012-008/080378
() 		0212036000NRG23290720222547135 29/07/2022 Srinivasa Reddy 0212036WL0095494 Srinivasa Reddy 00468 UBIN0812226 1287 1287 Processed 05/08/2022 3618406747 Mr Sreenivasa Reddy Jeripothula ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23290720222546408 29/07/2022 Chandra Narayana 0212036WL0095461 Chandra Narayana 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406732 Mr CHANDRA NARAYANA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Chenne Kothapalle AP-12-036-012-008/080415
() 		0212036000NRG23290720222546592 29/07/2022 Naveen Kumar Reddy 0212036WL0095479 Naveen Kumar Reddy 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406712 DONGALA NAVEENKUMAR REDDY UNION BANK OF INDIA(508500)
455 Chenne Kothapalle AP-12-036-012-008/080423
() 		0212036000NRG23290720222546593 29/07/2022 PratapReddy 0212036WL0095479 PratapReddy 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406713 MAILARAPU PRATHAP REDDY UNION BANK OF INDIA(508500)
456 Chenne Kothapalle AP-12-036-012-008/080428
() 		0212036000NRG23290720222547146 29/07/2022 Adinarayana Reddy 0212036WL0095494 Adinarayana Reddy 00468 UBIN0812226 1287 1287 Processed 05/08/2022 3618406719 ADINARAYANAREDDY MYLARAPU UNION BANK OF INDIA(508500)
457 Chenne Kothapalle AP-12-036-012-008/080430
() 		0212036000NRG23290720222546425 29/07/2022 Ashok kumar reddy 0212036WL0095461 Ashok kumar reddy 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406718 MYLAVARAM ASHOK KUMAR REDDY UNION BANK OF INDIA(508500)
458 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23290720222546864 29/07/2022 Asha 0212036WL0095490 Asha 00468 UBIN0812226 1258 1258 Processed 05/08/2022 3618406725 Y ASHA CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-012-008/080451
() 		0212036000NRG23290720222546429 29/07/2022 Pavan kumar reddy 0212036WL0095461 Pavan kumar reddy 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406735 PAVANKUMARREDDY UNION BANK OF INDIA(508500)
460 Chenne Kothapalle AP-12-036-012-008/080465
() 		0212036000NRG23290720222546601 29/07/2022 Sujana 0212036WL0095479 Sujana 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406714 DONGALA SUJANA UNION BANK OF INDIA(508500)
461 Chenne Kothapalle AP-12-036-012-008/080496
() 		0212036000NRG23290720222546607 29/07/2022 Teja 0212036WL0095479 Teja 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406717 MAILAVARAM TEJA UNION BANK OF INDIA(508500)
462 Chenne Kothapalle AP-12-036-012-008/080497
() 		0212036000NRG23290720222546440 29/07/2022 Karthik 0212036WL0095461 Karthik 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406734 KARE KARTHIK UNION BANK OF INDIA(508500)
463 Chenne Kothapalle AP-12-036-012-008/080500
() 		0212036000NRG23290720222546441 29/07/2022 Sravani 0212036WL0095461 Sravani 00468 UBIN0812226 1239 1239 Processed 05/08/2022 3618406715 CHEDIPOTHULA SRAVANI UNION BANK OF INDIA(508500)
464 Chenne Kothapalle AP-12-036-012-008/080504
() 		0212036000NRG23290720222546610 29/07/2022 Aruna 0212036WL0095479 Aruna 00468 UBIN0812226 1278 1278 Processed 05/08/2022 3618406720 MYLAVARAM ARUNA UNION BANK OF INDIA(508500)
SubTotal 29155 29155
465 Chenne Kothapalle AP-12-036-012-008/080470
() 		0212036000NRG23290720222547159 29/07/2022 Priyanaka 0212036WL0095494 Priyanaka 00468 UBIN0820075 1287 1287 Processed 05/08/2022 3618406626 MYLAVARAM PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1287 1287
466 Chenne Kothapalle AP-12-036-012-008/080148
() 		0212036000NRG23290720222546363 29/07/2022 Ramanna 0212036WL0095461 Ramanna 00678 APBL0012003 1239 1239 Processed 05/08/2022 3618406730 Mr RAMANNA YERRAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1239 1239
Total 589970 589970

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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_290722APB_FTO_150219 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1239
2 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 3843
3 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 411131
4 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1287
5 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Bank of India BKID0005629 DHARMAVARAM 6282
6 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 27971
7 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Canara Bank CNRB0000851 DHARMAVARAM 3784
8 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Canara Bank CNRB0001200 SOMANDEPALLI 1287
9 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Canara Bank CNRB0001779 MEDAPURAM 7579
10 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Canara Bank CNRB0002351 PUTTAPARTHY 1239
11 Chenne Kothapalle AP0212036_290722APB_FTO_150219 Central Bank Of India CBIN0284908 DHARMAVARAM 2556
12 Chenne Kothapalle AP0212036_290722APB_FTO_150219 IDBI Bank IBKL0001795 DHARMAVARAM 2517
13 Chenne Kothapalle AP0212036_290722APB_FTO_150219 INDIAN BANK IDIB000D083 DHARMAVARAM 1239
14 Chenne Kothapalle AP0212036_290722APB_FTO_150219 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1258
15 Chenne Kothapalle AP0212036_290722APB_FTO_150219 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 65989
16 Chenne Kothapalle AP0212036_290722APB_FTO_150219 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2478
17 Chenne Kothapalle AP0212036_290722APB_FTO_150219 UNION BANK OF INDIA UBIN0802026 HINDUPUR 1258
18 Chenne Kothapalle AP0212036_290722APB_FTO_150219 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 11538
19 Chenne Kothapalle AP0212036_290722APB_FTO_150219 UNION BANK OF INDIA UBIN0806871 ZONAL OFFICE, TIRUPATI 1278
20 Chenne Kothapalle AP0212036_290722APB_FTO_150219 UNION BANK OF INDIA UBIN0809021 PENUKONDA 2536
21 Chenne Kothapalle AP0212036_290722APB_FTO_150219 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 29155
22 Chenne Kothapalle AP0212036_290722APB_FTO_150219 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1287
23 Chenne Kothapalle AP0212036_290722APB_FTO_150219 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1239

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