Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_070223APB_FTO_375695
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-12-036-001-001/020038
() 		0212036000NRG23070220233380410 07/02/2023 Ramadevi 0212036WL225620 Ramadevi 00019 APGB0001028 955 955 Processed 13/02/2023 8716034054 Mrs RAMADEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-001-001/020096
() 		0212036000NRG23070220233377161 07/02/2023 Padmavathi 0212036WL225429 Padmavathi 00019 APGB0001028 1498 1498 Processed 13/02/2023 8716034056 Mrs PADMAVATHI UKKADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-001-001/020137
() 		0212036000NRG23070220233380444 07/02/2023 Gowramma 0212036WL225620 Gowramma 00019 APGB0001028 1433 1433 Processed 13/02/2023 8716034147 A GOWRAMMA CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-001-001/020153
() 		0212036000NRG23070220233377169 07/02/2023 Anjineyulu 0212036WL225429 Anjineyulu 00019 APGB0001028 1498 1498 Processed 13/02/2023 8716034076 Mr ANJINEYULU THOTA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-001-001/020153
() 		0212036000NRG23070220233377170 07/02/2023 Sanjeevamma 0212036WL225429 Sanjeevamma 00019 APGB0001028 1498 1498 Processed 13/02/2023 8716034062 Mrs SANJEEVAMMA TOTAKURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6882 6882
6 Chenne Kothapalle AP-12-036-014-010/010320
() 		0212036000NRG23070220233389474 07/02/2023 Obulamma 0212036WL226253 Obulamma 00019 APGB0001029 1452 1452 Processed 13/02/2023 8716034091 Mrs OBULAMMA T W O CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1452 1452
7 Chenne Kothapalle AP-12-036-008-007/010400
() 		0212036000NRG23070220233381451 07/02/2023 raamaaMjineyalu 0212036WL225687 raamaaMjineyalu 00019 APGB0001033 1414 1414 Processed 13/02/2023 8716034078 K RAMANJI NEYULU CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23070220233374753 07/02/2023 Krishna Reddy 0212036WL225225 Krishna Reddy 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034158 Mr KRISHNAREDDY CHINNAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23070220233374754 07/02/2023 Sai Leela 0212036WL225225 Sai Leela 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034174 Mrs SAI LEELA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010144
() 		0212036000NRG23070220233374755 07/02/2023 Srinaatha reDdi 0212036WL225225 Srinaatha reDdi 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034053 Mr C SREENATH REDDY CENTRAL BANK OF INDIA(607115)
11 Chenne Kothapalle AP-12-036-010-008/010177
() 		0212036000NRG23070220233374757 07/02/2023 Salamma 0212036WL225225 Salamma 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034162 MRS THALARI SALAMMA STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23070220233374758 07/02/2023 Nelakotamma 0212036WL225225 Nelakotamma 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034057 Mrs NELAKOTAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010186
() 		0212036000NRG23070220233374759 07/02/2023 Guruswamy 0212036WL225225 Guruswamy 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034066 Mr GURUSWAMY JANAGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010186
() 		0212036000NRG23070220233374760 07/02/2023 Varalakshmi 0212036WL225225 Varalakshmi 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034172 Mrs JANGAM VARALAKSHMI CENTRAL BANK OF INDIA(607115)
15 Chenne Kothapalle AP-12-036-010-008/010215
() 		0212036000NRG23070220233374761 07/02/2023 Ramulamma 0212036WL225225 Ramulamma 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034077 Mrs RAMULAMMA T TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010245
() 		0212036000NRG23070220233374762 07/02/2023 Lakshmidevi 0212036WL225225 Lakshmidevi 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034170 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010257
() 		0212036000NRG23070220233374763 07/02/2023 Ramachandrareddy 0212036WL225225 Ramachandrareddy 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034148 Mr RAMA CHANDRA REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010266
() 		0212036000NRG23070220233374764 07/02/2023 Jayamma 0212036WL225225 Jayamma 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034149 Mr JAYAMMA MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010287
() 		0212036000NRG23070220233374765 07/02/2023 Goapalreddy 0212036WL225225 Goapalreddy 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034168 Mr GOPAL REDDY REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010287
() 		0212036000NRG23070220233374766 07/02/2023 Krisnaveni 0212036WL225225 Krisnaveni 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034109 Mrs REDDYVARI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010301
() 		0212036000NRG23070220233374767 07/02/2023 Kesavareddy 0212036WL225225 Kesavareddy 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034090 Mrs KESAVAREDDY REDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-010-008/010355
() 		0212036000NRG23070220233374770 07/02/2023 Subba Lakshmamma 0212036WL225225 Subba Lakshmamma 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034086 Mrs SUBBA LAKSHMI B BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010419
() 		0212036000NRG23070220233374772 07/02/2023 manemma 0212036WL225225 manemma 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034074 Mrs MANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010419
() 		0212036000NRG23070220233374771 07/02/2023 Nagendra 0212036WL225225 Nagendra 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034075 Mr NAGENDRA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23070220233374773 07/02/2023 Anil kumar 0212036WL225225 Anil kumar 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034069 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010505
() 		0212036000NRG23070220233374775 07/02/2023 PUJITHA 0212036WL225225 PUJITHA 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034100 MS THALARI PUJITHA STATE BANK OF INDIA(508548)
27 Chenne Kothapalle AP-12-036-010-008/010505
() 		0212036000NRG23070220233374774 07/02/2023 SATHISH 0212036WL225225 SATHISH 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034101 Mr SATEESH GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010521
() 		0212036000NRG23070220233374776 07/02/2023 RANGAMMA 0212036WL225225 RANGAMMA 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034164 Mrs POTHLARAJU RANGAMMA CENTRAL BANK OF INDIA(607115)
29 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23070220233374778 07/02/2023 CHANDRA SEKHAR REDDY 0212036WL225225 CHANDRA SEKHAR REDDY 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034153 Mr REDDYPALLI CHANDRA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/020134
() 		0212036000NRG23070220233374781 07/02/2023 DHANA SREE 0212036WL225225 DHANA SREE 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034095 Mrs MANTHRI DHANA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-010-008/20144
() 		0212036000NRG23070220233374782 07/02/2023 PAAPAMMA GORLA 0212036WL225225 PAAPAMMA GORLA 00019 APGB0001033 1009 1009 Processed 13/02/2023 8716034163 Mrs PAAPAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-014-010/010423
() 		0212036000NRG23070220233389476 07/02/2023 Ramasubbulu 0212036WL226253 Ramasubbulu 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034169 Mrs RAMAUBULAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-014-010/010423
() 		0212036000NRG23070220233389477 07/02/2023 Somushakar 0212036WL226253 Somushakar 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034099 Mr U SOMUSHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-014-010/020080
() 		0212036000NRG23070220233389479 07/02/2023 Ramanjinamma 0212036WL226253 Ramanjinamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034156 Mrs P RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-014-010/020120
() 		0212036000NRG23070220233389484 07/02/2023 Leelamma 0212036WL226253 Leelamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034165 Mrs NEELAMMA PALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23070220233389485 07/02/2023 Save Nayak 0212036WL226253 Save Nayak 00019 APGB0001033 484 484 Processed 13/02/2023 8716034175 Mr SEVE NAYAK BANUVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-014-010/020138
() 		0212036000NRG23070220233389486 07/02/2023 Tulasi Bayi 0212036WL226253 Tulasi Bayi 00019 APGB0001033 484 484 Processed 13/02/2023 8716034151 Mrs BANOTH GANGLIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-014-010/020142
() 		0212036000NRG23070220233389488 07/02/2023 Amurtabayi 0212036WL226253 Amurtabayi 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034181 Mrs AMRUTHA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-014-010/020151
() 		0212036000NRG23070220233389489 07/02/2023 Kamalibayi 0212036WL226253 Kamalibayi 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034180 B KAMALI BAYI UNION BANK OF INDIA(508500)
40 Chenne Kothapalle AP-12-036-014-010/020180
() 		0212036000NRG23070220233389490 07/02/2023 gaayti 0212036WL226253 gaayti 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034079 MR U GAYATHRI STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-014-010/020213
() 		0212036000NRG23070220233389491 07/02/2023 Supraja 0212036WL226253 Supraja 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034105 Mrs L Supraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-014-010/020254
() 		0212036000NRG23070220233389493 07/02/2023 Ratnamma 0212036WL226253 Ratnamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034068 Mrs RATHNAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-014-011/010013
() 		0212036000NRG23070220233389496 07/02/2023 Sali Bai 0212036WL226253 Sali Bai 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034067 MRS BANOTH SALIBHAI STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-014-011/010021
() 		0212036000NRG23070220233389497 07/02/2023 Nagalakshmi 0212036WL226253 Nagalakshmi 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034155 Mrs NAGALAKSHMAMMA MUGAMMA ADHI ANDH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-014-011/010034
() 		0212036000NRG23070220233389498 07/02/2023 Gangamma 0212036WL226253 Gangamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034085 Mrs T GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-014-011/010037
() 		0212036000NRG23070220233389499 07/02/2023 Veeranaarappa 0212036WL226253 Veeranaarappa 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034159 Mr T VEERANARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-014-011/010038
() 		0212036000NRG23070220233389500 07/02/2023 Obileshu 0212036WL226253 Obileshu 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034177 CHEMALA OBILESH UNION BANK OF INDIA(508500)
48 Chenne Kothapalle AP-12-036-014-011/010038
() 		0212036000NRG23070220233389501 07/02/2023 Sujatha 0212036WL226253 Sujatha 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034178 Mrs C SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23070220233389502 07/02/2023 Chennappa 0212036WL226253 Chennappa 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034173 Mr CHENAPPA PALLAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23070220233389503 07/02/2023 Gangadevi 0212036WL226253 Gangadevi 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034166 Mr GANGADEVI PALLAIAH GARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-014-011/010058
() 		0212036000NRG23070220233389507 07/02/2023 Chennamma 0212036WL226253 Chennamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034150 Mrs TANGAM CHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-014-011/010066
() 		0212036000NRG23070220233389508 07/02/2023 Rathnamma 0212036WL226253 Rathnamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034154 MRS GAJJALA NAGARATHNAMMA STATE BANK OF INDIA(508548)
53 Chenne Kothapalle AP-12-036-014-011/010083
() 		0212036000NRG23070220233389510 07/02/2023 Yarrappa 0212036WL226253 Yarrappa 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034160 Mr PEDDA YERRAPPA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-014-011/010102
() 		0212036000NRG23070220233389512 07/02/2023 Peddashenkarnaik 0212036WL226253 Peddashenkarnaik 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034171 PEDDA SANKAR NAYAK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-014-011/010111
() 		0212036000NRG23070220233389513 07/02/2023 Kesamma 0212036WL226253 Kesamma 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034157 Mrs P KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-014-011/010112
() 		0212036000NRG23070220233389514 07/02/2023 Nagalakshmi 0212036WL226253 Nagalakshmi 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034179 NAGALAKSHMI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-014-011/010112
() 		0212036000NRG23070220233389515 07/02/2023 Narasimhudu 0212036WL226253 Narasimhudu 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034073 Mr U NARASIMHULU CENTRAL BANK OF INDIA(607115)
58 Chenne Kothapalle AP-12-036-014-011/010123
() 		0212036000NRG23070220233389516 07/02/2023 Venkatesh Naik 0212036WL226253 Venkatesh Naik 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034176 Mr CHINNA VENKATESH NAYAK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-014-011/010131
() 		0212036000NRG23070220233389518 07/02/2023 Champla Naik 0212036WL226253 Champla Naik 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034167 Mr CHANPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-014-011/010131
() 		0212036000NRG23070220233389517 07/02/2023 Lakshmibai 0212036WL226253 Lakshmibai 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034152 Mrs BANOTH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23070220233389519 07/02/2023 Champala Naik 0212036WL226253 Champala Naik 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034161 Mr CHAPALA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-014-011/010141
() 		0212036000NRG23070220233389520 07/02/2023 MAMATHABAI 0212036WL226253 MAMATHABAI 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034092 Mrs MAMATHA BAI P PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-014-011/010343
() 		0212036000NRG23070220233389525 07/02/2023 Srinath 0212036WL226253 Srinath 00019 APGB0001033 1452 1452 Processed 13/02/2023 8716034049 T SRINATH CANARA BANK(508532)
SubTotal 70158 70158
64 Chenne Kothapalle AP-12-036-009-007/030864
() 		0212036000NRG23070220233379962 07/02/2023 Murali 0212036WL225603 Murali 00045 BARB0DHAANA 1260 1260 Processed 13/02/2023 8716034107 T MURALI CANARA BANK(508532)
SubTotal 1260 1260
65 Chenne Kothapalle AP-12-036-001-001/020038
() 		0212036000NRG23070220233380409 07/02/2023 Ramesh 0212036WL225620 Ramesh 00078 CNRB0000138 1194 1194 Processed 13/02/2023 8716033805 GUNDALA RAMESWARAPPA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-008-007/010003
() 		0212036000NRG23070220233381575 07/02/2023 Anjinamma 0212036WL225699 Anjinamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033961 VETTI ANJINAMMA W O VETTI OBILESU CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-008-007/010007
() 		0212036000NRG23070220233381658 07/02/2023 Pavan Kumar 0212036WL225703 Pavan Kumar 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034114 C PAVAN KUMAR CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-008-007/010008
() 		0212036000NRG23070220233381659 07/02/2023 Ravi 0212036WL225703 Ravi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033952 CHINTAKAYALA RAVI CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-008-007/010011
() 		0212036000NRG23070220233381416 07/02/2023 Vijay Kumar Reddy 0212036WL225687 Vijay Kumar Reddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034021 VIJAYAKUMAR REDDY CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-008-007/010013
() 		0212036000NRG23070220233381417 07/02/2023 Nagireddy 0212036WL225687 Nagireddy 00078 CNRB0000138 1178 1178 Processed 13/02/2023 8716033806 V NAGI REDDY CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-008-007/010029
() 		0212036000NRG23070220233381419 07/02/2023 sireesha 0212036WL225687 sireesha 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034113 E SHIRISHA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-008-007/010035
() 		0212036000NRG23070220233381420 07/02/2023 Naagendrareddy 0212036WL225687 Naagendrareddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033835 M NAGENDRA REDDY CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-008-007/010035
() 		0212036000NRG23070220233381421 07/02/2023 Pavan Reddy 0212036WL225687 Pavan Reddy 00078 CNRB0000138 1178 1178 Processed 13/02/2023 8716033984 MORREDDIGARI PAVAN REDDY CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23070220233381422 07/02/2023 Channareddy 0212036WL225687 Channareddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033807 N CHENNA REDDY CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-008-007/010052
() 		0212036000NRG23070220233381423 07/02/2023 Venkatalakshmamma 0212036WL225687 Venkatalakshmamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033858 N VENKATA LAXMAMMA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-008-007/010067
() 		0212036000NRG23070220233381426 07/02/2023 Subbareddy 0212036WL225687 Subbareddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034024 N SUBBAREDDY CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-008-007/010099
() 		0212036000NRG23070220233381576 07/02/2023 Leelamma 0212036WL225699 Leelamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033900 NEELAMMA UNION BANK OF INDIA(508500)
78 Chenne Kothapalle AP-12-036-008-007/010101
() 		0212036000NRG23070220233381577 07/02/2023 Pujaarinarasimhulu 0212036WL225699 Pujaarinarasimhulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033861 M NARASIMHULU CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-008-007/010105
() 		0212036000NRG23070220233381578 07/02/2023 Naagamani 0212036WL225699 Naagamani 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033866 K NAGAMANI CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23070220233381579 07/02/2023 Anjinamma 0212036WL225699 Anjinamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033872 B ANJANAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-008-007/010106
() 		0212036000NRG23070220233381580 07/02/2023 Narasimulu 0212036WL225699 Narasimulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033853 NADIPI NARASIMHULU CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-008-007/010107
() 		0212036000NRG23070220233381581 07/02/2023 Lakshmanna 0212036WL225699 Lakshmanna 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034005 P LAKSHMANNA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-008-007/010107
() 		0212036000NRG23070220233381582 07/02/2023 Mutyaalamma 0212036WL225699 Mutyaalamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033945 PATHAKALA MUTYALAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-008-007/010111
() 		0212036000NRG23070220233381583 07/02/2023 Naagamma 0212036WL225699 Naagamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033893 NAGAMMA CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-008-007/010118
() 		0212036000NRG23070220233381584 07/02/2023 Ramanjineyulu 0212036WL225699 Ramanjineyulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033904 S RAMANJANEYULU CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-008-007/010121
() 		0212036000NRG23070220233381586 07/02/2023 Venkata Lakshmi 0212036WL225699 Venkata Lakshmi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033859 P VENKATA LAXMI CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-008-007/010122
() 		0212036000NRG23070220233381587 07/02/2023 Lakshmamma 0212036WL225699 Lakshmamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033957 V LAXMAMMA W O NARASIMHULU CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-008-007/010128
() 		0212036000NRG23070220233381427 07/02/2023 Dhanalakshmi 0212036WL225687 Dhanalakshmi 00078 CNRB0000138 1178 1178 Processed 13/02/2023 8716033990 N DHANA LAXMI CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-008-007/010136
() 		0212036000NRG23070220233381429 07/02/2023 Jaypal R 0212036WL225687 Jaypal R 00078 CNRB0000138 236 236 Processed 13/02/2023 8716033958 REDDYVARI JAYAPAL REDDY CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-008-007/010136
() 		0212036000NRG23070220233381428 07/02/2023 Lakshmidevi 0212036WL225687 Lakshmidevi 00078 CNRB0000138 236 236 Processed 13/02/2023 8716033903 REDDYVARI LAKSHMI DEVI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-008-007/010157
() 		0212036000NRG23070220233381430 07/02/2023 Potakka 0212036WL225687 Potakka 00078 CNRB0000138 707 707 Processed 13/02/2023 8716033947 TALARI POTHAKKA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-008-007/010167
() 		0212036000NRG23070220233381432 07/02/2023 Chennamma 0212036WL225687 Chennamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034008 K CHENNEMMA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-008-007/010167
() 		0212036000NRG23070220233381431 07/02/2023 Potanna 0212036WL225687 Potanna 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033894 KUMMARA POTHANNA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-008-007/010174
() 		0212036000NRG23070220233381434 07/02/2023 Manjunath 0212036WL225687 Manjunath 00078 CNRB0000138 236 236 Processed 13/02/2023 8716034122 KAYALA MANJUNATH CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-008-007/010174
() 		0212036000NRG23070220233381433 07/02/2023 Nagaratna 0212036WL225687 Nagaratna 00078 CNRB0000138 236 236 Processed 13/02/2023 8716033946 NAGA RATHNAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-008-007/010187
() 		0212036000NRG23070220233381662 07/02/2023 Bayamma 0212036WL225703 Bayamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033960 K BAYAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-008-007/010187
() 		0212036000NRG23070220233381661 07/02/2023 Ravi 0212036WL225703 Ravi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034037 K RAVI UNION BANK OF INDIA(508500)
98 Chenne Kothapalle AP-12-036-008-007/010188
() 		0212036000NRG23070220233381664 07/02/2023 Anjinamma 0212036WL225703 Anjinamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034014 K ANJINAMMA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-008-007/010208
() 		0212036000NRG23070220233381435 07/02/2023 Lakshmidevi 0212036WL225687 Lakshmidevi 00078 CNRB0000138 471 471 Processed 13/02/2023 8716033974 M LAXMI DEVI CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-008-007/010220
() 		0212036000NRG23070220233381436 07/02/2023 Ramalakshmamma 0212036WL225687 Ramalakshmamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033823 B RAMALAKSHMAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-008-007/010228
() 		0212036000NRG23070220233381437 07/02/2023 Sreeramulu 0212036WL225687 Sreeramulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033884 SRIRAMULU D IDBI BANK(607095)
102 Chenne Kothapalle AP-12-036-008-007/010229
() 		0212036000NRG23070220233381438 07/02/2023 Obulamma 0212036WL225687 Obulamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033815 S OBULAMMA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23070220233381439 07/02/2023 Sreeramulu 0212036WL225687 Sreeramulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033839 A SREERAMULU CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-008-007/010259
() 		0212036000NRG23070220233381589 07/02/2023 Radhika 0212036WL225699 Radhika 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033919 PASALA RADHIKA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-008-007/010259
() 		0212036000NRG23070220233381588 07/02/2023 Ramanareddy 0212036WL225699 Ramanareddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033841 P VENKATA RAMANA REDDY CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23070220233381441 07/02/2023 Kristappa 0212036WL225687 Kristappa 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033857 ADEPPAGARI KRISTAPPA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23070220233381443 07/02/2023 Chennamma 0212036WL225687 Chennamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033985 TALARI CHENNAMMA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-008-007/010276
() 		0212036000NRG23070220233381442 07/02/2023 Ramanjineyulu 0212036WL225687 Ramanjineyulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033999 T RAMANJINEYULU CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-008-007/010285
() 		0212036000NRG23070220233381590 07/02/2023 Narayanareddy 0212036WL225699 Narayanareddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034028 P NARAYANA REDDY CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-008-007/010291
() 		0212036000NRG23070220233381444 07/02/2023 S Nirupa 0212036WL225687 S Nirupa 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034035 S NIRUPA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-008-007/010324
() 		0212036000NRG23070220233381591 07/02/2023 Jayashankar Reddy 0212036WL225699 Jayashankar Reddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033971 B JAYASANKAR REDDY CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-008-007/010333
() 		0212036000NRG23070220233381445 07/02/2023 raamumohan reDdi 0212036WL225687 raamumohan reDdi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033829 B RAM MOHAN REDDY CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-008-007/010336
() 		0212036000NRG23070220233381592 07/02/2023 Ashajyoti 0212036WL225699 Ashajyoti 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033983 B ASHAJYOTHI CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-008-007/010336
() 		0212036000NRG23070220233381593 07/02/2023 raghunaatha reDdi 0212036WL225699 raghunaatha reDdi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033901 BATTU RAGHUNATH REDDY CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23070220233381446 07/02/2023 Raamanjinamm 0212036WL225687 Raamanjinamm 00078 CNRB0000138 943 943 Processed 13/02/2023 8716034003 D RAMANJINAMMA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-008-007/010361
() 		0212036000NRG23070220233381595 07/02/2023 V Nandini 0212036WL225699 V Nandini 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034120 NANDINI BANK OF BARODA(606985)
117 Chenne Kothapalle AP-12-036-008-007/010361
() 		0212036000NRG23070220233381594 07/02/2023 Y Pothulayya 0212036WL225699 Y Pothulayya 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034115 Y POTHULAIAH CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-008-007/010370
() 		0212036000NRG23070220233381447 07/02/2023 Venkatesulu 0212036WL225687 Venkatesulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033910 VENKATESULU AKULA IDBI BANK(607095)
119 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23070220233381449 07/02/2023 Madavilati 0212036WL225687 Madavilati 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034010 V MADHAVI LATHA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23070220233381448 07/02/2023 Sreenivasulu 0212036WL225687 Sreenivasulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033982 VADALA SRINIVASULU CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-008-007/010380
() 		0212036000NRG23070220233381596 07/02/2023 B Kanthamma 0212036WL225699 B Kanthamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033991 BUDIGAPPA GARI KANTHAMMA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-008-007/010397
() 		0212036000NRG23070220233381667 07/02/2023 varalakshimi 0212036WL225703 varalakshimi 00078 CNRB0000138 236 236 Processed 13/02/2023 8716034012 T VARALAKSHMI CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-008-007/010407
() 		0212036000NRG23070220233381452 07/02/2023 kanthamma 0212036WL225687 kanthamma 00078 CNRB0000138 1414 1414 Rejected 13/02/2023 8716033973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Chenne Kothapalle AP-12-036-008-007/010409
() 		0212036000NRG23070220233381454 07/02/2023 Nagamani 0212036WL225687 Nagamani 00078 CNRB0000138 236 236 Processed 13/02/2023 8716034022 K NAGAMANI CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-008-007/010409
() 		0212036000NRG23070220233381453 07/02/2023 Varadhi 0212036WL225687 Varadhi 00078 CNRB0000138 236 236 Processed 13/02/2023 8716033996 VARADHI CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-008-007/010415
() 		0212036000NRG23070220233381456 07/02/2023 Sreelata 0212036WL225687 Sreelata 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034027 C SRILATHA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-008-007/010416
() 		0212036000NRG23070220233381457 07/02/2023 subhadramma 0212036WL225687 subhadramma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033997 N SUBHADRAMMA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-008-007/010422
() 		0212036000NRG23070220233381458 07/02/2023 Channamma 0212036WL225687 Channamma 00078 CNRB0000138 1178 1178 Processed 13/02/2023 8716033967 MUTHARASI CHENNAMMA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-008-007/010423
() 		0212036000NRG23070220233381459 07/02/2023 Lakshmidevi 0212036WL225687 Lakshmidevi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033959 C LAKSHMI DEVI CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23070220233381598 07/02/2023 Anjali 0212036WL225699 Anjali 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034126 MISS ANJALI H STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-008-007/010424
() 		0212036000NRG23070220233381597 07/02/2023 Obulapathi 0212036WL225699 Obulapathi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034015 B OBULAPATHI CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23070220233381460 07/02/2023 Ravi 0212036WL225687 Ravi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034032 A RAVI CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-008-007/010438
() 		0212036000NRG23070220233381461 07/02/2023 Sivalakshmi 0212036WL225687 Sivalakshmi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034118 KAMSALA SIVA LAKSHMI CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-008-007/010440
() 		0212036000NRG23070220233381599 07/02/2023 Vanaja 0212036WL225699 Vanaja 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034017 V VANAJA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-008-007/010441
() 		0212036000NRG23070220233381600 07/02/2023 Sujatha 0212036WL225699 Sujatha 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033979 K SUJATHA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23070220233381463 07/02/2023 D peddakka 0212036WL225687 D peddakka 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033863 GOWRAVA PEDDAKKA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-008-007/010444
() 		0212036000NRG23070220233381462 07/02/2023 Lakshmidevi 0212036WL225687 Lakshmidevi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034002 K LAKSHMI DEVI CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-008-007/010445
() 		0212036000NRG23070220233381464 07/02/2023 Sivaiah 0212036WL225687 Sivaiah 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033981 D SIVAIAH CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-008-007/010461
() 		0212036000NRG23070220233381466 07/02/2023 maadhavi 0212036WL225687 maadhavi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033977 NAGIREDDYGARI MADHAVILATHA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23070220233381468 07/02/2023 chennakesavulu 0212036WL225687 chennakesavulu 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034000 T CHENNA KESAVULU CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-008-007/010463
() 		0212036000NRG23070220233381467 07/02/2023 Pavitra 0212036WL225687 Pavitra 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034038 T PAVITHRA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-008-007/010466
() 		0212036000NRG23070220233381602 07/02/2023 Gayatri 0212036WL225699 Gayatri 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034119 PATHAKALA GAYATHRI UNION BANK OF INDIA(508500)
143 Chenne Kothapalle AP-12-036-008-007/010467
() 		0212036000NRG23070220233381469 07/02/2023 Kumadavathi 0212036WL225687 Kumadavathi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034004 M KUMUDVATHI CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-008-007/010469
() 		0212036000NRG23070220233381470 07/02/2023 Chandra 0212036WL225687 Chandra 00078 CNRB0000138 707 707 Processed 13/02/2023 8716034111 C CHANDRA BANK OF BARODA(606985)
145 Chenne Kothapalle AP-12-036-008-007/010469
() 		0212036000NRG23070220233381471 07/02/2023 Chennakesavulu 0212036WL225687 Chennakesavulu 00078 CNRB0000138 707 707 Processed 13/02/2023 8716034112 C CHENNA KESAVULU CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-008-007/010488
() 		0212036000NRG23070220233381472 07/02/2023 NAGARJUNA REDDY 0212036WL225687 NAGARJUNA REDDY 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034001 N NAGARJUNA ICICI BANK LTD(508534)
147 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23070220233381668 07/02/2023 Obulapathi 0212036WL225703 Obulapathi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033816 K OBULAPATHI CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-008-007/020036
() 		0212036000NRG23070220233381670 07/02/2023 Raakesh 0212036WL225703 Raakesh 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034034 MR CHALAVADI RAKESH STATE BANK OF INDIA(508548)
149 Chenne Kothapalle AP-12-036-008-007/020037
() 		0212036000NRG23070220233381671 07/02/2023 Narayanamma 0212036WL225703 Narayanamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033821 M NARAYANAMMA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-008-007/020058
() 		0212036000NRG23070220233381672 07/02/2023 Parvatamma 0212036WL225703 Parvatamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033820 MRS PARVATHAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
151 Chenne Kothapalle AP-12-036-008-007/020060
() 		0212036000NRG23070220233381673 07/02/2023 Nagamani 0212036WL225703 Nagamani 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034033 K NAGAMANI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-008-007/020091
() 		0212036000NRG23070220233381678 07/02/2023 Devi 0212036WL225703 Devi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033804 K DEVI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-008-007/020091
() 		0212036000NRG23070220233381677 07/02/2023 Nagarjuna 0212036WL225703 Nagarjuna 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033987 K NAGARJUNA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23070220233381680 07/02/2023 Nagabhushana 0212036WL225703 Nagabhushana 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034030 K NAGABHUSANA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23070220233381679 07/02/2023 Sivamma 0212036WL225703 Sivamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034031 K SIVAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-008-007/020103
() 		0212036000NRG23070220233381682 07/02/2023 Obulamma 0212036WL225703 Obulamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034006 Y OBULAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-008-007/020103
() 		0212036000NRG23070220233381681 07/02/2023 Sankarayya 0212036WL225703 Sankarayya 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034026 SHANKARA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-008-007/020118
() 		0212036000NRG23070220233381683 07/02/2023 Bharathi 0212036WL225703 Bharathi 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033989 MS BHARATHI K STATE BANK OF INDIA(508548)
159 Chenne Kothapalle AP-12-036-008-007/040056
() 		0212036000NRG23070220233381685 07/02/2023 Lalitamma 0212036WL225703 Lalitamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033978 MANDLA LALITHAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-008-007/040106
() 		0212036000NRG23070220233381688 07/02/2023 Ademma 0212036WL225703 Ademma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033902 MANDALA ADEMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-008-007/040148
() 		0212036000NRG23070220233381689 07/02/2023 Pratap Reddy 0212036WL225703 Pratap Reddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033988 V PRATAP REDDY CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-008-007/040217
() 		0212036000NRG23070220233381691 07/02/2023 Lakshmanna 0212036WL225703 Lakshmanna 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033812 R LAXMANNA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-008-007/040238
() 		0212036000NRG23070220233381692 07/02/2023 Kusuma kumari 0212036WL225703 Kusuma kumari 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716034110 V KUSUMA KUMARI CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-008-007/040294
() 		0212036000NRG23070220233381693 07/02/2023 Hanumantha reddy 0212036WL225703 Hanumantha reddy 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033809 V HANUMANTHA REDDY CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-008-007/040294
() 		0212036000NRG23070220233381694 07/02/2023 Sivamma 0212036WL225703 Sivamma 00078 CNRB0000138 1414 1414 Processed 13/02/2023 8716033842 V SIVAMMA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-009-007/030009
() 		0212036000NRG23070220233378748 07/02/2023 Obulamma 0212036WL225538 Obulamma 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033874 S OBULAKKA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-009-007/030026
() 		0212036000NRG23070220233378750 07/02/2023 akkamma 0212036WL225538 akkamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033928 CIMALA AKKAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-009-007/030026
() 		0212036000NRG23070220233378749 07/02/2023 Thippanna 0212036WL225538 Thippanna 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033848 C THIPPANNA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-009-007/030047
() 		0212036000NRG23070220233378751 07/02/2023 Mutyalu 0212036WL225538 Mutyalu 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033895 CHAKALI MUTHYALU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23070220233379929 07/02/2023 Hanumathareddy 0212036WL225603 Hanumathareddy 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033838 N HANUMANTHA REDDY CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23070220233379928 07/02/2023 Rathnamma 0212036WL225603 Rathnamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033911 RATNAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-009-007/030084
() 		0212036000NRG23070220233378752 07/02/2023 Anjinamma 0212036WL225538 Anjinamma 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033918 ANJINAMMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-009-007/030084
() 		0212036000NRG23070220233378753 07/02/2023 Ramanjineyulu 0212036WL225538 Ramanjineyulu 00078 CNRB0000138 680 680 Processed 13/02/2023 8716033986 G RAMNJINAYULU BANK OF INDIA(508505)
174 Chenne Kothapalle AP-12-036-009-007/030085
() 		0212036000NRG23070220233378755 07/02/2023 Peddamutyalu 0212036WL225538 Peddamutyalu 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033871 S K PEDDA MUTHYALU CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-009-007/030085
() 		0212036000NRG23070220233378754 07/02/2023 Subbamma 0212036WL225538 Subbamma 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033909 SUBBAMMA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-009-007/030086
() 		0212036000NRG23070220233378756 07/02/2023 Narasamma 0212036WL225538 Narasamma 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716034009 G NARASAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-009-007/030086
() 		0212036000NRG23070220233378757 07/02/2023 Subbanna 0212036WL225538 Subbanna 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033898 HARIJANA SUBBANNA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-009-007/030088
() 		0212036000NRG23070220233378759 07/02/2023 Chinnamutyalu 0212036WL225538 Chinnamutyalu 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033962 CHINNA MUTHYALU CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-009-007/030088
() 		0212036000NRG23070220233378758 07/02/2023 Kondamma 0212036WL225538 Kondamma 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716034020 KONDAMMA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-009-007/030091
() 		0212036000NRG23070220233378760 07/02/2023 Subbarayudu 0212036WL225538 Subbarayudu 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716034116 B SUBBARAYUDU CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-009-007/030094
() 		0212036000NRG23070220233378761 07/02/2023 Nadipi Subbarayudu 0212036WL225538 Nadipi Subbarayudu 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716033832 NADIPI SUBBARAYUDU CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-009-007/030095
() 		0212036000NRG23070220233378762 07/02/2023 Subbamma 0212036WL225538 Subbamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033867 GORLA SUBBAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-009-007/030099
() 		0212036000NRG23070220233378763 07/02/2023 Erikallappa 0212036WL225538 Erikallappa 00078 CNRB0000138 470 470 Processed 13/02/2023 8716033822 Y YERIKALAPPA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-009-007/030099
() 		0212036000NRG23070220233378764 07/02/2023 Marekka 0212036WL225538 Marekka 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033854 YENAMALA MAREKKA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-009-007/030108
() 		0212036000NRG23070220233378766 07/02/2023 Gangireddy 0212036WL225538 Gangireddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033849 G GANGI REDDY CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-009-007/030108
() 		0212036000NRG23070220233378765 07/02/2023 Ramanamma 0212036WL225538 Ramanamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033819 G RAMANAMMA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-009-007/030136
() 		0212036000NRG23070220233379930 07/02/2023 Chinnanarasamma 0212036WL225603 Chinnanarasamma 00078 CNRB0000138 740 740 Processed 13/02/2023 8716033992 MEESALA NARASAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-009-007/030136
() 		0212036000NRG23070220233379932 07/02/2023 Kalpana 0212036WL225603 Kalpana 00078 CNRB0000138 185 185 Processed 13/02/2023 8716034117 MISS SAKE KALPANA STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-009-007/030160
() 		0212036000NRG23070220233378768 07/02/2023 Kullayappa 0212036WL225538 Kullayappa 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033975 Y KULLAYAPPA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-009-007/030160
() 		0212036000NRG23070220233378767 07/02/2023 Sallamma 0212036WL225538 Sallamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033914 Y SALLAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-009-007/030173
() 		0212036000NRG23070220233379933 07/02/2023 Lakshminarasamma 0212036WL225603 Lakshminarasamma 00078 CNRB0000138 185 185 Processed 13/02/2023 8716033915 LAXMI NARASAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-009-007/030222
() 		0212036000NRG23070220233378769 07/02/2023 Naarayanreddy 0212036WL225538 Naarayanreddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716034011 C NARAYANA REDDY CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-009-007/030251
() 		0212036000NRG23070220233379935 07/02/2023 Kammanna 0212036WL225603 Kammanna 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033868 KURUBA KAMMANNA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-009-007/030251
() 		0212036000NRG23070220233379934 07/02/2023 Lakshmidevamma 0212036WL225603 Lakshmidevamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033851 B LAKSHMI DEVI CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-009-007/030261
() 		0212036000NRG23070220233379936 07/02/2023 Chennamma 0212036WL225603 Chennamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033814 T CHENNAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-009-007/030283
() 		0212036000NRG23070220233378770 07/02/2023 Venkatanaarayanamma 0212036WL225538 Venkatanaarayanamma 00078 CNRB0000138 850 850 Processed 13/02/2023 8716033912 N NARAYANAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-009-007/030283
() 		0212036000NRG23070220233378771 07/02/2023 Venkatanarayana 0212036WL225538 Venkatanarayana 00078 CNRB0000138 850 850 Processed 13/02/2023 8716033993 NEELAM VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chenne Kothapalle AP-12-036-009-007/030338
() 		0212036000NRG23070220233379937 07/02/2023 Lakshmakka 0212036WL225603 Lakshmakka 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033913 BULAKONDA LAKSHMAKKA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-009-007/030345
() 		0212036000NRG23070220233378772 07/02/2023 Venkatareddy 0212036WL225538 Venkatareddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033824 R VENKATA REDDY CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-009-007/030384
() 		0212036000NRG23070220233379939 07/02/2023 Nallamma 0212036WL225603 Nallamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033944 TANGUTURI NALLAMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-009-007/030384
() 		0212036000NRG23070220233379938 07/02/2023 Suri 0212036WL225603 Suri 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716034007 T SURI CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-009-007/030389
() 		0212036000NRG23070220233379941 07/02/2023 Nagalakshmi 0212036WL225603 Nagalakshmi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033907 Mrs NAGALAKSHMI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-009-007/030389
() 		0212036000NRG23070220233379940 07/02/2023 Venkatareddy 0212036WL225603 Venkatareddy 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033827 CHINNA VENKATA REDDY M CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-009-007/030401
() 		0212036000NRG23070220233379942 07/02/2023 Raveendrareddy 0212036WL225603 Raveendrareddy 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033887 K RAVINDRAREDDY CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-009-007/030401
() 		0212036000NRG23070220233379943 07/02/2023 Venkatalakshmamma 0212036WL225603 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033873 K VENKATA LAKSHMIMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-009-007/030402
() 		0212036000NRG23070220233379945 07/02/2023 Chennamma 0212036WL225603 Chennamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033998 M CHENNAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-009-007/030402
() 		0212036000NRG23070220233379944 07/02/2023 Tirupalreddy 0212036WL225603 Tirupalreddy 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033837 Mr MYLARAPU THIRUPAL REDDY INDIAN BANK(607105)
208 Chenne Kothapalle AP-12-036-009-007/030415
() 		0212036000NRG23070220233378773 07/02/2023 Venkataramireddy 0212036WL225538 Venkataramireddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033929 V VENKATA RAMI REDDY CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-009-007/030442
() 		0212036000NRG23070220233379946 07/02/2023 Mutyalappa 0212036WL225603 Mutyalappa 00078 CNRB0000138 740 740 Processed 13/02/2023 8716033954 S MUTYALAPPA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-009-007/030442
() 		0212036000NRG23070220233379947 07/02/2023 Nagendramma 0212036WL225603 Nagendramma 00078 CNRB0000138 740 740 Processed 13/02/2023 8716033953 S NAGENDRAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-009-007/030446
() 		0212036000NRG23070220233379949 07/02/2023 Savitramma 0212036WL225603 Savitramma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033840 V SAVITHRAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-009-007/030446
() 		0212036000NRG23070220233379948 07/02/2023 Vadde Cannappa 0212036WL225603 Vadde Cannappa 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033860 VADDI CHENNAPPA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-009-007/030502
() 		0212036000NRG23070220233378775 07/02/2023 Eswarayya 0212036WL225538 Eswarayya 00078 CNRB0000138 170 170 Processed 13/02/2023 8716034018 K ESWARAIAH CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-009-007/030502
() 		0212036000NRG23070220233378774 07/02/2023 Malleswaramma 0212036WL225538 Malleswaramma 00078 CNRB0000138 170 170 Processed 13/02/2023 8716034019 K MALLESWARI CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-009-007/030523
() 		0212036000NRG23070220233378777 07/02/2023 Sujatha 0212036WL225538 Sujatha 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716034025 K SUJATHA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-009-007/030523
() 		0212036000NRG23070220233378776 07/02/2023 Venkatrami Reddy 0212036WL225538 Venkatrami Reddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033828 Mr KOLLANNAGARI VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
217 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23070220233379950 07/02/2023 Chandrasekhar Reddy 0212036WL225603 Chandrasekhar Reddy 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033980 T RAMA CHANDRA REDDY CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23070220233379951 07/02/2023 Sailaja 0212036WL225603 Sailaja 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716034121 T SAILAJA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-009-007/030631
() 		0212036000NRG23070220233378778 07/02/2023 Ramanareddy 0212036WL225538 Ramanareddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716034123 M RAMANAREDDY CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-009-007/030645
() 		0212036000NRG23070220233379952 07/02/2023 Narasimhulu 0212036WL225603 Narasimhulu 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033883 C NARASIMHULU CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-009-007/030665
() 		0212036000NRG23070220233379953 07/02/2023 chandrasekhar 0212036WL225603 chandrasekhar 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033995 CHINTYAKAYALA CHANDRASHEKAR CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-009-007/030665
() 		0212036000NRG23070220233379954 07/02/2023 sarada 0212036WL225603 sarada 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716034029 SHARADHA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-009-007/030672
() 		0212036000NRG23070220233378779 07/02/2023 Narayanareddy 0212036WL225538 Narayanareddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033831 T NARAYANA REDDY CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-009-007/030673
() 		0212036000NRG23070220233378780 07/02/2023 Lakshmi narayanareddy 0212036WL225538 Lakshmi narayanareddy 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033825 M V LAKSHMI NARAYANA REDDY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-009-007/030674
() 		0212036000NRG23070220233378781 07/02/2023 Venkatalakshmamma 0212036WL225538 Venkatalakshmamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033826 P VENKATA LAKSHMAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-009-007/030675
() 		0212036000NRG23070220233378782 07/02/2023 Pothireddi 0212036WL225538 Pothireddi 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033833 L POTHI REDDY CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-009-007/030676
() 		0212036000NRG23070220233378783 07/02/2023 Subbireddi 0212036WL225538 Subbireddi 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033817 C SUBBI REDDY CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-009-007/030706
() 		0212036000NRG23070220233379955 07/02/2023 Adinarayanareddi 0212036WL225603 Adinarayanareddi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033905 M V ADINARAYANA REDDY CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-009-007/030718
() 		0212036000NRG23070220233378784 07/02/2023 Anasuyamma 0212036WL225538 Anasuyamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716034016 KUNTLO ANUSUYAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-009-007/030732
() 		0212036000NRG23070220233378785 07/02/2023 Muthyalu 0212036WL225538 Muthyalu 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716034023 G MUTHYALU CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-009-007/030732
() 		0212036000NRG23070220233378786 07/02/2023 Radika 0212036WL225538 Radika 00078 CNRB0000138 1020 1020 Processed 13/02/2023 8716034013 G RADHIKA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-009-007/030747
() 		0212036000NRG23070220233378788 07/02/2023 Anjinamma 0212036WL225538 Anjinamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033966 M ANJINAMMA W O MADHUSUDHAN REDDY CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-009-007/030793
() 		0212036000NRG23070220233378789 07/02/2023 Narasimhudu 0212036WL225538 Narasimhudu 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716033970 Y NARSAIMHULU S O Y PAKKIRAPPA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-009-007/030801
() 		0212036000NRG23070220233379958 07/02/2023 Subbamma 0212036WL225603 Subbamma 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033933 C SUBBAMMA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-009-007/030807
() 		0212036000NRG23070220233378790 07/02/2023 Subbamma 0212036WL225538 Subbamma 00078 CNRB0000138 1410 1410 Processed 13/02/2023 8716034036 Y SUBBAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-009-007/030816
() 		0212036000NRG23070220233379959 07/02/2023 Saraswathi 0212036WL225603 Saraswathi 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033950 B SARASWATHI CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-009-007/030831
() 		0212036000NRG23070220233379960 07/02/2023 Silpa 0212036WL225603 Silpa 00078 CNRB0000138 1260 1260 Processed 13/02/2023 8716033994 A SHILPA CANARA BANK(508532)
SubTotal 213229 213229
238 Chenne Kothapalle AP-12-036-001-001/010361
() 		0212036000NRG23070220233380390 07/02/2023 Sarojamma 0212036WL225620 Sarojamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033882 G SAROJAMMA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/010361
() 		0212036000NRG23070220233380391 07/02/2023 Subbarayudu 0212036WL225620 Subbarayudu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033811 GUNDALA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chenne Kothapalle AP-12-036-001-001/020001
() 		0212036000NRG23070220233378921 07/02/2023 Kristappa 0212036WL225549 Kristappa 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716033968 G KRISTAPPA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/020002
() 		0212036000NRG23070220233380392 07/02/2023 Adi Narayana 0212036WL225620 Adi Narayana 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033846 VELURU ADINARAYANA UNION BANK OF INDIA(508500)
242 Chenne Kothapalle AP-12-036-001-001/020002
() 		0212036000NRG23070220233380394 07/02/2023 amarnath 0212036WL225620 amarnath 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034205 VELURI AMARANATH UNION BANK OF INDIA(508500)
243 Chenne Kothapalle AP-12-036-001-001/020002
() 		0212036000NRG23070220233380393 07/02/2023 Suseelamma 0212036WL225620 Suseelamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033899 VELOORI SUSEELAMMA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/020007
() 		0212036000NRG23070220233377150 07/02/2023 Padmavathi 0212036WL225429 Padmavathi 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033935 NIMMA PADMAVATHI CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/020007
() 		0212036000NRG23070220233377149 07/02/2023 Sreenivaasulu 0212036WL225429 Sreenivaasulu 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033865 N SREENIVASULU CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/020008
() 		0212036000NRG23070220233380396 07/02/2023 Kondamma 0212036WL225620 Kondamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033877 M KONDAMMA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/020008
() 		0212036000NRG23070220233380395 07/02/2023 Sreenivasulu 0212036WL225620 Sreenivasulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033870 M SREENIVASULU CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-001-001/020010
() 		0212036000NRG23070220233377152 07/02/2023 Sivamma 0212036WL225429 Sivamma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033940 GANDUDI SIVAMMA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-001-001/020010
() 		0212036000NRG23070220233377153 07/02/2023 sreenivasulu 0212036WL225429 sreenivasulu 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716034041 GANDHODI SREENIVASULU CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-001-001/020010
() 		0212036000NRG23070220233377151 07/02/2023 Venkatesulu 0212036WL225429 Venkatesulu 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033889 GANDHUDI VENKATESULU CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-001-001/020012
() 		0212036000NRG23070220233380397 07/02/2023 Ramanjineyulu 0212036WL225620 Ramanjineyulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034052 VUKKADAM RAMANJANEYU VUKKADAM RAMANJANE CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-001-001/020012
() 		0212036000NRG23070220233380398 07/02/2023 Umakka 0212036WL225620 Umakka 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034040 UKKADAM UMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chenne Kothapalle AP-12-036-001-001/020013
() 		0212036000NRG23070220233377154 07/02/2023 Thippakka 0212036WL225429 Thippakka 00078 CNRB0003605 250 250 Processed 13/02/2023 8716033847 V THIPPAKKA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-001-001/020017
() 		0212036000NRG23070220233380399 07/02/2023 Nagalakshmamma 0212036WL225620 Nagalakshmamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034070 V NAGALAXMAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-001-001/020018
() 		0212036000NRG23070220233380402 07/02/2023 Seshadri 0212036WL225620 Seshadri 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034209 VELURI RAJASEKHAR CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-001-001/020018
() 		0212036000NRG23070220233380401 07/02/2023 Umakka 0212036WL225620 Umakka 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034208 V UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chenne Kothapalle AP-12-036-001-001/020022
() 		0212036000NRG23070220233378922 07/02/2023 Sada Siva 0212036WL225549 Sada Siva 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716033852 N SADA SIVA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-001-001/020022
() 		0212036000NRG23070220233378923 07/02/2023 Sivamma 0212036WL225549 Sivamma 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716034051 N SIVAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-001-001/020025
() 		0212036000NRG23070220233380405 07/02/2023 Kalyani 0212036WL225620 Kalyani 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034064 ULLLE KALYANI CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-001-001/020025
() 		0212036000NRG23070220233380404 07/02/2023 Umaadevi 0212036WL225620 Umaadevi 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034059 ULLE UMADEVI CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-001-001/020025
() 		0212036000NRG23070220233380403 07/02/2023 Venkata Ramudu 0212036WL225620 Venkata Ramudu 00078 CNRB0003605 1433 1433 Rejected 13/02/2023 8716034216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Chenne Kothapalle AP-12-036-001-001/020026
() 		0212036000NRG23070220233380406 07/02/2023 Chinna Ramanna 0212036WL225620 Chinna Ramanna 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033856 NIMMA RAMANNA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-001-001/020029
() 		0212036000NRG23070220233380407 07/02/2023 Rama Chandra 0212036WL225620 Rama Chandra 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033936 Mr RAMACHANDRA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chenne Kothapalle AP-12-036-001-001/020035
() 		0212036000NRG23070220233380408 07/02/2023 Subhashini 0212036WL225620 Subhashini 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034071 ANANDALA SUBHASHINI CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-001-001/020036
() 		0212036000NRG23070220233378924 07/02/2023 Narappa 0212036WL225549 Narappa 00078 CNRB0003605 1502 1502 Processed 13/02/2023 8716033836 M NARAPPA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-001-001/020036
() 		0212036000NRG23070220233378925 07/02/2023 Suvarna 0212036WL225549 Suvarna 00078 CNRB0003605 1502 1502 Processed 13/02/2023 8716033845 M SURVARNA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-001-001/020037
() 		0212036000NRG23070220233378926 07/02/2023 Ramanjinamma 0212036WL225549 Ramanjinamma 00078 CNRB0003605 1001 1001 Processed 13/02/2023 8716033885 MANGALI RAMANJINAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-001-001/020049
() 		0212036000NRG23070220233377155 07/02/2023 Rama Lakshmamma 0212036WL225429 Rama Lakshmamma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716034065 VADDI RAMALAKSHMAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-001-001/020049
() 		0212036000NRG23070220233377156 07/02/2023 Venkataramudud 0212036WL225429 Venkataramudud 00078 CNRB0003605 1248 1248 Processed 13/02/2023 8716034046 VADDI VENKATA RAMUDU CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-001-001/020050
() 		0212036000NRG23070220233380411 07/02/2023 Ramaanjineyulu 0212036WL225620 Ramaanjineyulu 00078 CNRB0003605 239 239 Processed 13/02/2023 8716033844 A RAMANJANEYULU CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-001-001/020050
() 		0212036000NRG23070220233380412 07/02/2023 Salamma 0212036WL225620 Salamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033934 A SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chenne Kothapalle AP-12-036-001-001/020051
() 		0212036000NRG23070220233377157 07/02/2023 Naga Lakshmamma 0212036WL225429 Naga Lakshmamma 00078 CNRB0003605 1248 1248 Processed 13/02/2023 8716033875 V NAGALAKSHMI CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-001-001/020052
() 		0212036000NRG23070220233377159 07/02/2023 Anuradha 0212036WL225429 Anuradha 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033938 V ANURADHA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-001-001/020052
() 		0212036000NRG23070220233377158 07/02/2023 Venkatesulu 0212036WL225429 Venkatesulu 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033976 VENKATESULU VELURI IDBI BANK(607095)
275 Chenne Kothapalle AP-12-036-001-001/020055
() 		0212036000NRG23070220233380414 07/02/2023 Naga Lakshmi 0212036WL225620 Naga Lakshmi 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034058 KOKKANTI NAGALAKSHMI CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-001-001/020055
() 		0212036000NRG23070220233380413 07/02/2023 Sreenivaasulu 0212036WL225620 Sreenivaasulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033818 K SRINIVASULU CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-001-001/020061
() 		0212036000NRG23070220233380415 07/02/2023 Pedda Narsimhulu 0212036WL225620 Pedda Narsimhulu 00078 CNRB0003605 955 955 Processed 13/02/2023 8716033830 K PEDDANARASIMHUDU CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-001-001/020062
() 		0212036000NRG23070220233380418 07/02/2023 Ramadevi 0212036WL225620 Ramadevi 00078 CNRB0003605 955 955 Processed 13/02/2023 8716033941 KOKKANTI RAMADEVI CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-001-001/020062
() 		0212036000NRG23070220233380417 07/02/2023 Ramanjineyulu 0212036WL225620 Ramanjineyulu 00078 CNRB0003605 716 716 Processed 13/02/2023 8716033876 K RAMANJANEYULU CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-001-001/020068
() 		0212036000NRG23070220233378927 07/02/2023 Adinarayaana 0212036WL225549 Adinarayaana 00078 CNRB0003605 1502 1502 Processed 13/02/2023 8716033896 ANANDA ADINARAYANA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-001-001/020068
() 		0212036000NRG23070220233378928 07/02/2023 Nagalakshmamma 0212036WL225549 Nagalakshmamma 00078 CNRB0003605 1502 1502 Processed 13/02/2023 8716034060 ANANDALA NAGA LAKSHM CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-001-001/020073
() 		0212036000NRG23070220233380420 07/02/2023 Vasundhara 0212036WL225620 Vasundhara 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033969 GAJULA VASUNDRAMMA W O G VENKATESULU CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-001-001/020073
() 		0212036000NRG23070220233380419 07/02/2023 Venkatesulu 0212036WL225620 Venkatesulu 00078 CNRB0003605 955 955 Processed 13/02/2023 8716033972 G VENKATESULU CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-001-001/020075
() 		0212036000NRG23070220233380421 07/02/2023 Eswarayya 0212036WL225620 Eswarayya 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033869 Mr ESHWARAYYA NIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-001-001/020075
() 		0212036000NRG23070220233380422 07/02/2023 Rukminamma 0212036WL225620 Rukminamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034055 NIMMA RUKIMINAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-001-001/020076
() 		0212036000NRG23070220233378929 07/02/2023 Chandra Kala 0212036WL225549 Chandra Kala 00078 CNRB0003605 1502 1502 Processed 13/02/2023 8716033932 NIMMA CHANDRA KALA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-001-001/020076
() 		0212036000NRG23070220233378930 07/02/2023 pavan 0212036WL225549 pavan 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716034048 NIMMA PAVANKUMAR CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-001-001/020079
() 		0212036000NRG23070220233380423 07/02/2023 Prasad 0212036WL225620 Prasad 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033956 U NAGENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
289 Chenne Kothapalle AP-12-036-001-001/020082
() 		0212036000NRG23070220233380425 07/02/2023 Govindamma 0212036WL225620 Govindamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033942 K GOVINDAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-001-001/020082
() 		0212036000NRG23070220233380424 07/02/2023 Lakshmi Narayana 0212036WL225620 Lakshmi Narayana 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033886 K L NARAYANA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-001-001/020094
() 		0212036000NRG23070220233380427 07/02/2023 Lakshmi Narsamma 0212036WL225620 Lakshmi Narsamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034061 UPPARA LAKSHMI NARASAMMA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-001-001/020094
() 		0212036000NRG23070220233380426 07/02/2023 Narsimhulu 0212036WL225620 Narsimhulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033897 UPPARA NARASIMHULU CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-001-001/020096
() 		0212036000NRG23070220233377160 07/02/2023 Murali 0212036WL225429 Murali 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716034039 UKKADAM MURALI CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-001-001/020099
() 		0212036000NRG23070220233377162 07/02/2023 Sreenivaasulu 0212036WL225429 Sreenivaasulu 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033879 K SREENIVASULU CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-001-001/020099
() 		0212036000NRG23070220233377163 07/02/2023 Sunithamma 0212036WL225429 Sunithamma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033939 SUNITHAMMA KOKKANTI IDBI BANK(607095)
296 Chenne Kothapalle AP-12-036-001-001/020101
() 		0212036000NRG23070220233378931 07/02/2023 Eeswarappa 0212036WL225549 Eeswarappa 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716033855 N ESWARAIAH CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-001-001/020101
() 		0212036000NRG23070220233378932 07/02/2023 Krishnaveni 0212036WL225549 Krishnaveni 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716033924 N KRISHNAVENI CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-001-001/020104
() 		0212036000NRG23070220233380429 07/02/2023 Lakshmidevi 0212036WL225620 Lakshmidevi 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034082 MANGALA LAXMIDEVI CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-001-001/020104
() 		0212036000NRG23070220233380428 07/02/2023 Mutyalappa 0212036WL225620 Mutyalappa 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034083 MUTHYALAPPA M IDBI BANK(607095)
300 Chenne Kothapalle AP-12-036-001-001/020105
() 		0212036000NRG23070220233380430 07/02/2023 Nagaratnamma 0212036WL225620 Nagaratnamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033862 NAGARATHANAMMA M IDBI BANK(607095)
301 Chenne Kothapalle AP-12-036-001-001/020110
() 		0212036000NRG23070220233377164 07/02/2023 Chalapati 0212036WL225429 Chalapati 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033813 G CHALAPATHI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-001-001/020110
() 		0212036000NRG23070220233377165 07/02/2023 Sivamma 0212036WL225429 Sivamma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033931 GUNDALA SIVAMMA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-001-001/020112
() 		0212036000NRG23070220233378934 07/02/2023 Ademma 0212036WL225549 Ademma 00078 CNRB0003605 1001 1001 Processed 13/02/2023 8716034210 UPPARA ADEMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-001-001/020112
() 		0212036000NRG23070220233378933 07/02/2023 Ramanjineyulu 0212036WL225549 Ramanjineyulu 00078 CNRB0003605 250 250 Processed 13/02/2023 8716033963 U RAMANJINEYULU S O SREERAMULU CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-001-001/020114
() 		0212036000NRG23070220233380431 07/02/2023 Eeswaramma 0212036WL225620 Eeswaramma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033937 U ESVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chenne Kothapalle AP-12-036-001-001/020114
() 		0212036000NRG23070220233380432 07/02/2023 Prasad 0212036WL225620 Prasad 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034042 U PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chenne Kothapalle AP-12-036-001-001/020118
() 		0212036000NRG23070220233377166 07/02/2023 Kristamma 0212036WL225429 Kristamma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033917 NETI KRISHTAMMA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-001-001/020118
() 		0212036000NRG23070220233377167 07/02/2023 pullanna 0212036WL225429 pullanna 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716034202 NETHI PULLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chenne Kothapalle AP-12-036-001-001/020128
() 		0212036000NRG23070220233380434 07/02/2023 Ramalingamma 0212036WL225620 Ramalingamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033878 M RAMALINGAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-001-001/020128
() 		0212036000NRG23070220233380433 07/02/2023 Ramanjineyulu 0212036WL225620 Ramanjineyulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033808 M RAMANJANEYULU CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-001-001/020129
() 		0212036000NRG23070220233380436 07/02/2023 Ashwarthamma 0212036WL225620 Ashwarthamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033948 A DAMODARA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-001-001/020129
() 		0212036000NRG23070220233380435 07/02/2023 Damodara 0212036WL225620 Damodara 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033850 ADIMOLAM ESWARAMMA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-001-001/020131
() 		0212036000NRG23070220233380437 07/02/2023 Anjineyulu 0212036WL225620 Anjineyulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034206 B ANJANEYULU CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-001-001/020132
() 		0212036000NRG23070220233380438 07/02/2023 Anjineyulu 0212036WL225620 Anjineyulu 00078 CNRB0003605 239 239 Processed 13/02/2023 8716033843 J ANJANEYULU CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-001-001/020133
() 		0212036000NRG23070220233380440 07/02/2023 Lalithmma 0212036WL225620 Lalithmma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033921 N LALITHAMMA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-001-001/020133
() 		0212036000NRG23070220233380439 07/02/2023 Mallikarjuna 0212036WL225620 Mallikarjuna 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033965 N MALLIKARJUNA UNION BANK OF INDIA(508500)
317 Chenne Kothapalle AP-12-036-001-001/020136
() 		0212036000NRG23070220233380441 07/02/2023 Venkatesulu 0212036WL225620 Venkatesulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033881 A VENKATESWARLU CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-001-001/020136
() 		0212036000NRG23070220233380442 07/02/2023 Yallamma 0212036WL225620 Yallamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033922 ALVALA YELLAMMA CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-001-001/020137
() 		0212036000NRG23070220233380443 07/02/2023 Venkataramudu 0212036WL225620 Venkataramudu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033880 ALVALA VENKATARAMUDU CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-001-001/020141
() 		0212036000NRG23070220233380446 07/02/2023 Nagalakshmamma 0212036WL225620 Nagalakshmamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033916 G NAGALAXMAMMA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-001-001/020141
() 		0212036000NRG23070220233380445 07/02/2023 Venkata Ramayya 0212036WL225620 Venkata Ramayya 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033810 GAJULA VENKATARAMUDU CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-001-001/020144
() 		0212036000NRG23070220233380448 07/02/2023 Manjula 0212036WL225620 Manjula 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033908 GUNDALA MANJULA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-001-001/020144
() 		0212036000NRG23070220233380447 07/02/2023 Ramanjineyulu 0212036WL225620 Ramanjineyulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033890 GUNDALA RAMANJANEYULU CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-001-001/020145
() 		0212036000NRG23070220233377168 07/02/2023 Kumaramma 0212036WL225429 Kumaramma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033951 Ms KUMARAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-001-001/020147
() 		0212036000NRG23070220233380449 07/02/2023 Hari 0212036WL225620 Hari 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034106 CHAKKA HARI S O C VENKATESULU CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-001-001/020149
() 		0212036000NRG23070220233380450 07/02/2023 Ramanjineyulu 0212036WL225620 Ramanjineyulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033955 G RAMANJANEYULU CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-001-001/020149
() 		0212036000NRG23070220233380451 07/02/2023 Sudhamani 0212036WL225620 Sudhamani 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033949 G SUDHAMANI CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-001-001/020154
() 		0212036000NRG23070220233377171 07/02/2023 Anjinamma 0212036WL225429 Anjinamma 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033927 K ANJANAMMA W O NARAYANA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-001-001/020155
() 		0212036000NRG23070220233380452 07/02/2023 Pedda Venkatesulu 0212036WL225620 Pedda Venkatesulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033888 GAJULA VENKATESULU CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-001-001/020155
() 		0212036000NRG23070220233380453 07/02/2023 Varalakshmamma 0212036WL225620 Varalakshmamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033925 GAJULA VARALAMMA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-001-001/020160
() 		0212036000NRG23070220233377172 07/02/2023 Bharathi 0212036WL225429 Bharathi 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716033926 G BHARATHI CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-001-001/020162
() 		0212036000NRG23070220233380454 07/02/2023 Sarojamma 0212036WL225620 Sarojamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033920 GAJULA SAROJAMMA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-001-001/020162
() 		0212036000NRG23070220233380455 07/02/2023 suresh 0212036WL225620 suresh 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034215 GAJULA CHALAPATHI CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-001-001/020164
() 		0212036000NRG23070220233380456 07/02/2023 Sreenivaasulu 0212036WL225620 Sreenivaasulu 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033864 SREENIVASULU GAJULA IDBI BANK(607095)
335 Chenne Kothapalle AP-12-036-001-001/020185
() 		0212036000NRG23070220233380457 07/02/2023 Anjineyulu 0212036WL225620 Anjineyulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034214 VELURI ANJANEYULU CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-001-001/020185
() 		0212036000NRG23070220233380459 07/02/2023 sumalatha 0212036WL225620 sumalatha 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034045 NIMMA SUMALATHA CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-001-001/020185
() 		0212036000NRG23070220233380458 07/02/2023 Varalakshmi 0212036WL225620 Varalakshmi 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033923 V VARALAMMA CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-001-001/020189
() 		0212036000NRG23070220233378936 07/02/2023 Ramanjinamma 0212036WL225549 Ramanjinamma 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716033943 UPPARA RAMANJINAMMAA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-001-001/020189
() 		0212036000NRG23070220233378935 07/02/2023 Ramanjineyulu 0212036WL225549 Ramanjineyulu 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716033891 U RAMANJANEYULU CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-001-001/020190
() 		0212036000NRG23070220233378937 07/02/2023 Lakshmidevi 0212036WL225549 Lakshmidevi 00078 CNRB0003605 1001 1001 Processed 13/02/2023 8716033930 NIMMA LAKSHMI DEVI CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-001-001/020197
() 		0212036000NRG23070220233380461 07/02/2023 Geethanjali 0212036WL225620 Geethanjali 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034047 GAJULA GEETHANJALI CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-001-001/020197
() 		0212036000NRG23070220233380460 07/02/2023 Venkatalakshmamma 0212036WL225620 Venkatalakshmamma 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033892 G VENKATA LAKSHMAMMA CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-001-001/020201
() 		0212036000NRG23070220233380463 07/02/2023 Aruna 0212036WL225620 Aruna 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034213 UPPARA ARUNA CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-001-001/020201
() 		0212036000NRG23070220233380462 07/02/2023 Murali 0212036WL225620 Murali 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716033964 MURALI U IDBI BANK(607095)
345 Chenne Kothapalle AP-12-036-001-001/020216
() 		0212036000NRG23070220233378939 07/02/2023 Chandrakala 0212036WL225549 Chandrakala 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716034220 Mr CHANDRAKALA NIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chenne Kothapalle AP-12-036-001-001/020216
() 		0212036000NRG23070220233378938 07/02/2023 Ramanjineyulu 0212036WL225549 Ramanjineyulu 00078 CNRB0003605 1252 1252 Processed 13/02/2023 8716034221 Mr RAMANJINEYULU NIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-001-001/020219
() 		0212036000NRG23070220233378940 07/02/2023 Lakshmidevi 0212036WL225549 Lakshmidevi 00078 CNRB0003605 1001 1001 Processed 13/02/2023 8716034204 A LAKSHMI DEVI CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-001-001/020221
() 		0212036000NRG23070220233380467 07/02/2023 Aswani 0212036WL225620 Aswani 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034211 ERIKILA ASWANI CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-001-001/020221
() 		0212036000NRG23070220233380466 07/02/2023 Venkatesh 0212036WL225620 Venkatesh 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034203 GUJJALA VENKATESULU CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-001-001/020226
() 		0212036000NRG23070220233380469 07/02/2023 Anitha 0212036WL225620 Anitha 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034044 UPPARA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chenne Kothapalle AP-12-036-001-001/020226
() 		0212036000NRG23070220233380468 07/02/2023 Raamanjineyulu 0212036WL225620 Raamanjineyulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034218 UPPARA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chenne Kothapalle AP-12-036-001-001/020227
() 		0212036000NRG23070220233377173 07/02/2023 Syamala 0212036WL225429 Syamala 00078 CNRB0003605 1498 1498 Processed 13/02/2023 8716034217 SYAMALA VELURI SYAMALA CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-001-001/020237
() 		0212036000NRG23070220233380471 07/02/2023 Kavitha 0212036WL225620 Kavitha 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034212 A KAVITHA CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-001-001/020239
() 		0212036000NRG23070220233380473 07/02/2023 Anita 0212036WL225620 Anita 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034103 MANGALI ANITHA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-001-001/020239
() 		0212036000NRG23070220233380472 07/02/2023 Maruti prasad 0212036WL225620 Maruti prasad 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034043 MR MARUTHI PRASAD M STATE BANK OF INDIA(508548)
356 Chenne Kothapalle AP-12-036-001-001/020240
() 		0212036000NRG23070220233380474 07/02/2023 Subbamma 0212036WL225620 Subbamma 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034050 UKKADAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chenne Kothapalle AP-12-036-001-001/020244
() 		0212036000NRG23070220233380476 07/02/2023 Roja 0212036WL225620 Roja 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034219 G ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chenne Kothapalle AP-12-036-001-001/020244
() 		0212036000NRG23070220233380475 07/02/2023 Venkatesulu 0212036WL225620 Venkatesulu 00078 CNRB0003605 1194 1194 Processed 13/02/2023 8716034207 G VENKATESULU CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-001-001/020248
() 		0212036000NRG23070220233380478 07/02/2023 Prameela 0212036WL225620 Prameela 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716034102 ULLE PRAMEELA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-001-001/020248
() 		0212036000NRG23070220233380477 07/02/2023 Sivanna 0212036WL225620 Sivanna 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033906 ULLLI SHIVASHANKAR CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-001-001/020249
() 		0212036000NRG23070220233380479 07/02/2023 ramachandra 0212036WL225620 ramachandra 00078 CNRB0003605 1433 1433 Processed 13/02/2023 8716033834 CHELLIPALLI RAMACHANDRA CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-008-007/010246
() 		0212036000NRG23070220233381440 07/02/2023 Anasuyamma 0212036WL225687 Anasuyamma 00078 CNRB0003605 1414 1414 Processed 13/02/2023 8716034097 VENKATANNAGARI ANASUYAMMA CANARA BANK(508532)
SubTotal 161030 161030
363 Chenne Kothapalle AP-12-036-008-007/010008
() 		0212036000NRG23070220233381660 07/02/2023 Kavitha 0212036WL225703 Kavitha 00078 CNRB0003734 1414 1414 Processed 13/02/2023 8716034080 CHINTHAKAYALA KAVITHA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23070220233381425 07/02/2023 Ramanamma 0212036WL225687 Ramanamma 00078 CNRB0003734 1178 1178 Processed 13/02/2023 8716034081 M RAMANAMMA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-008-007/010397
() 		0212036000NRG23070220233381666 07/02/2023 Ramanjineyulu 0212036WL225703 Ramanjineyulu 00078 CNRB0003734 236 236 Processed 13/02/2023 8716034084 TALARI RAMANJANEYULU CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-008-007/040148
() 		0212036000NRG23070220233381690 07/02/2023 Ankitha 0212036WL225703 Ankitha 00078 CNRB0003734 1414 1414 Processed 13/02/2023 8716034104 G ANKITHA CANARA BANK(508532)
SubTotal 4242 4242
367 Chenne Kothapalle AP-12-036-008-007/040060
() 		0212036000NRG23070220233381686 07/02/2023 Sivasankar reddy 0212036WL225703 Sivasankar reddy 00078 CNRB0013132 1414 1414 Processed 13/02/2023 8716034186 P SIVASANKAR REDDY S O P VENKAT REDDY CANARA BANK(508532)
SubTotal 1414 1414
368 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23070220233374769 07/02/2023 BESTA VENKATESH 0212036WL225225 BESTA VENKATESH 00089 CBIN0284908 1009 1009 Processed 13/02/2023 8716034195 Mr BESTA VENKATESH CENTRAL BANK OF INDIA(607115)
369 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23070220233374784 07/02/2023 Manthri Nagarjuna 0212036WL225225 Manthri Nagarjuna 00089 CBIN0284908 1009 1009 Processed 13/02/2023 8716034200 Mr MANTRI NAGARJUNA CENTRAL BANK OF INDIA(607115)
370 Chenne Kothapalle AP-12-036-014-010/010223
() 		0212036000NRG23070220233389472 07/02/2023 TALARI CHANDU 0212036WL226253 TALARI CHANDU 00089 CBIN0284908 1452 1452 Processed 13/02/2023 8716034096 Mr TALARI CHANDU CENTRAL BANK OF INDIA(607115)
371 Chenne Kothapalle AP-12-036-014-011/010049
() 		0212036000NRG23070220233389504 07/02/2023 P CHARAN KUMAR 0212036WL226253 P CHARAN KUMAR 00089 CBIN0284908 484 484 Processed 13/02/2023 8716034087 PULLAPPAGARI CHARAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3954 3954
372 Chenne Kothapalle AP-12-036-014-010/020106
() 		0212036000NRG23070220233389482 07/02/2023 Ramanayya 0212036WL226253 Ramanayya 00152 HDFC0001035 1452 1452 Processed 13/02/2023 8716034063 U RAMANAIAH HDFC BANK LTD(607152)
SubTotal 1452 1452
373 Chenne Kothapalle AP-12-036-008-007/010415
() 		0212036000NRG23070220233381455 07/02/2023 Pothulaiah 0212036WL225687 Pothulaiah 00165 IBKL0001795 1414 1414 Processed 13/02/2023 8716034146 POTHULAIAH C IDBI BANK(607095)
SubTotal 1414 1414
374 Chenne Kothapalle AP-12-036-014-011/010050
() 		0212036000NRG23070220233389506 07/02/2023 Anand 0212036WL226253 Anand 00176 IDIB000D083 1452 1452 Processed 13/02/2023 8716034108 Mr CHILLA ANAND INDIAN BANK(607105)
SubTotal 1452 1452
375 Chenne Kothapalle AP-12-036-010-008/010318
() 		0212036000NRG23070220233374768 07/02/2023 B VENKATARAMANAMMA 0212036WL225225 B VENKATARAMANAMMA 00177 IOBA0003732 1009 1009 Processed 13/02/2023 8716034088 Mrs BESTHA VENKATA RAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1009 1009
376 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23070220233381424 07/02/2023 Lakshmanna 0212036WL225687 Lakshmanna 00227 KVBL0001402 1178 1178 Processed 13/02/2023 8716034144 LAKSHMANNA MANGALA KARUR VYSA BANK(607100)
377 Chenne Kothapalle AP-12-036-009-007/030864
() 		0212036000NRG23070220233379961 07/02/2023 Gangadevi 0212036WL225603 Gangadevi 00227 KVBL0001402 1260 1260 Processed 13/02/2023 8716034145 S NAGENDRAMMA CANARA BANK(508532)
SubTotal 2438 2438
378 Chenne Kothapalle AP-12-036-001-001/020018
() 		0212036000NRG23070220233380400 07/02/2023 Konappa 0212036WL225620 Konappa 00415 SBIN0000250 1433 1433 Processed 13/02/2023 8716034072 MR VELURU KONAPPA STATE BANK OF INDIA(508548)
379 Chenne Kothapalle AP-12-036-001-001/020204
() 		0212036000NRG23070220233380465 07/02/2023 Nagaveni 0212036WL225620 Nagaveni 00415 SBIN0000250 1433 1433 Processed 13/02/2023 8716034188 NAGAVENI UNION BANK OF INDIA(508500)
380 Chenne Kothapalle AP-12-036-008-007/010023
() 		0212036000NRG23070220233381418 07/02/2023 Chinna Venkataramudu 0212036WL225687 Chinna Venkataramudu 00415 SBIN0000250 1414 1414 Processed 13/02/2023 8716034191 A VENKATARAMUDU CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-008-007/010364
() 		0212036000NRG23070220233381665 07/02/2023 lakshimidevi 0212036WL225703 lakshimidevi 00415 SBIN0000250 1414 1414 Processed 13/02/2023 8716034189 LAKSHMIDEVI G CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-008-007/010398
() 		0212036000NRG23070220233381450 07/02/2023 Lakshmi devi 0212036WL225687 Lakshmi devi 00415 SBIN0000250 1414 1414 Processed 13/02/2023 8716034190 A LAXMI DEVI CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-008-007/020075
() 		0212036000NRG23070220233381674 07/02/2023 M Nagarathna 0212036WL225703 M Nagarathna 00415 SBIN0000250 1414 1414 Processed 13/02/2023 8716034199 NAGARATNAMMA M BANK OF INDIA(508505)
384 Chenne Kothapalle AP-12-036-008-007/020082
() 		0212036000NRG23070220233381676 07/02/2023 Madhu 0212036WL225703 Madhu 00415 SBIN0000250 1414 1414 Processed 13/02/2023 8716034194 KOLU MADHU CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-008-007/040060
() 		0212036000NRG23070220233381687 07/02/2023 Anitha 0212036WL225703 Anitha 00415 SBIN0000250 1414 1414 Processed 13/02/2023 8716034198 MRS BASIREDDY ANITHADEVI STATE BANK OF INDIA(508548)
386 Chenne Kothapalle AP-12-036-009-007/030746
() 		0212036000NRG23070220233378787 07/02/2023 Ramana reddy 0212036WL225538 Ramana reddy 00415 SBIN0000250 1410 1410 Processed 13/02/2023 8716034201 MR RAMANA REDDY M STATE BANK OF INDIA(508548)
387 Chenne Kothapalle AP-12-036-009-007/030783
() 		0212036000NRG23070220233379957 07/02/2023 Nandakumar 0212036WL225603 Nandakumar 00415 SBIN0000250 1260 1260 Processed 13/02/2023 8716034196 MR NANDA B KUMAR STATE BANK OF INDIA(508548)
388 Chenne Kothapalle AP-12-036-010-008/010177
() 		0212036000NRG23070220233374756 07/02/2023 Narayana 0212036WL225225 Narayana 00415 SBIN0000250 1009 1009 Processed 13/02/2023 8716034185 Mr T NARAYANA CENTRAL BANK OF INDIA(607115)
389 Chenne Kothapalle AP-12-036-010-008/010534
() 		0212036000NRG23070220233374777 07/02/2023 KUMARI 0212036WL225225 KUMARI 00415 SBIN0000250 1009 1009 Processed 13/02/2023 8716034094 MRS REDDYPALLI KUMARI STATE BANK OF INDIA(508548)
390 Chenne Kothapalle AP-12-036-014-011/010050
() 		0212036000NRG23070220233389505 07/02/2023 Lakshminarayanamma 0212036WL226253 Lakshminarayanamma 00415 SBIN0000250 1452 1452 Processed 13/02/2023 8716034184 MRS C LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 17490 17490
391 Chenne Kothapalle AP-12-036-001-001/020237
() 		0212036000NRG23070220233380470 07/02/2023 Sreenivasulu 0212036WL225620 Sreenivasulu 00415 SBIN0000790 1194 1194 Processed 13/02/2023 8716034183 MR SREENIVASULU AKUTOTA STATE BANK OF INDIA(508548)
392 Chenne Kothapalle AP-12-036-008-007/010461
() 		0212036000NRG23070220233381465 07/02/2023 Madhusudhan Reddy 0212036WL225687 Madhusudhan Reddy 00415 SBIN0000790 1414 1414 Processed 13/02/2023 8716034182 MR MADHUSUDHANA REDDY N STATE BANK OF INDIA(508548)
SubTotal 2608 2608
393 Chenne Kothapalle AP-12-036-008-007/020140
() 		0212036000NRG23070220233381684 07/02/2023 Padmavathi 0212036WL225703 Padmavathi 00415 SBIN0000806 1414 1414 Processed 13/02/2023 8716034193 MS PADMAVATHI KOLU STATE BANK OF INDIA(508548)
SubTotal 1414 1414
394 Chenne Kothapalle AP-12-036-010-008/20149
() 		0212036000NRG23070220233374783 07/02/2023 Mantri Savithri 0212036WL225225 Mantri Savithri 00415 SBIN0004412 1009 1009 Processed 13/02/2023 8716034089 Mrs SAVITHRI MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23070220233389473 07/02/2023 BABA FAKRUDDIN 0212036WL226253 BABA FAKRUDDIN 00415 SBIN0004412 1452 1452 Processed 13/02/2023 8716034127 BABA PAKRODDIN SO JAFR SAB STATE BANK OF INDIA(508548)
396 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23070220233389481 07/02/2023 Salibai 0212036WL226253 Salibai 00415 SBIN0004412 1452 1452 Processed 13/02/2023 8716034197 MRS P SAALIBAI STATE BANK OF INDIA(508548)
397 Chenne Kothapalle AP-12-036-014-010/020256
() 		0212036000NRG23070220233389494 07/02/2023 Mahesh 0212036WL226253 Mahesh 00415 SBIN0004412 1452 1452 Processed 13/02/2023 8716034192 MR UDAMALA MAHESH STATE BANK OF INDIA(508548)
SubTotal 5365 5365
398 Chenne Kothapalle AP-12-036-010-008/020134
() 		0212036000NRG23070220233374780 07/02/2023 Lakshminarayana 0212036WL225225 Lakshminarayana 00415 SBIN0012737 1009 1009 Processed 13/02/2023 8716034187 MR MANTHRI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1009 1009
399 Chenne Kothapalle AP-12-036-008-007/020075
() 		0212036000NRG23070220233381675 07/02/2023 M Narayanaswami 0212036WL225703 M Narayanaswami 00415 SBIN0020902 1414 1414 Processed 13/02/2023 8716034093 MADAPURAM NARAYANASWAMY BANK OF BARODA(606985)
SubTotal 1414 1414
400 Chenne Kothapalle AP-12-036-008-007/010188
() 		0212036000NRG23070220233381663 07/02/2023 Peddanna 0212036WL225703 Peddanna 00468 UBIN0801011 1414 1414 Processed 13/02/2023 8716034138 K PEDDANNA UNION BANK OF INDIA(508500)
401 Chenne Kothapalle AP-12-036-009-007/030136
() 		0212036000NRG23070220233379931 07/02/2023 Peddanaganna 0212036WL225603 Peddanaganna 00468 UBIN0801011 1110 1110 Processed 13/02/2023 8716033803 M PEDDANAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
402 Chenne Kothapalle AP-12-036-014-011/010331
() 		0212036000NRG23070220233389523 07/02/2023 Baskar naik 0212036WL226253 Baskar naik 00468 UBIN0801011 1452 1452 Processed 13/02/2023 8716033802 Mr BHASKAR NAIK BANNOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3976 3976
403 Chenne Kothapalle AP-12-036-008-007/010466
() 		0212036000NRG23070220233381601 07/02/2023 Obula kantha 0212036WL225699 Obula kantha 00468 UBIN0803391 1414 1414 Processed 13/02/2023 8716034124 A OBULAKANTHA UNION BANK OF INDIA(508500)
404 Chenne Kothapalle AP-12-036-009-007/030706
() 		0212036000NRG23070220233379956 07/02/2023 Naagaratnamma 0212036WL225603 Naagaratnamma 00468 UBIN0803391 1260 1260 Processed 13/02/2023 8716034125 M NAGARATHANAMMA CANARA BANK(508532)
SubTotal 2674 2674
405 Chenne Kothapalle AP-12-036-001-001/020061
() 		0212036000NRG23070220233380416 07/02/2023 Venkatamma 0212036WL225620 Venkatamma 00468 UBIN0812226 716 716 Processed 13/02/2023 8716034135 KOKKANTI VENKTAMMA CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-001-001/020204
() 		0212036000NRG23070220233380464 07/02/2023 Venkatesulu 0212036WL225620 Venkatesulu 00468 UBIN0812226 955 955 Processed 13/02/2023 8716034131 K VENKATESULU UNION BANK OF INDIA(508500)
407 Chenne Kothapalle AP-12-036-008-007/010118
() 		0212036000NRG23070220233381585 07/02/2023 Rajamma 0212036WL225699 Rajamma 00468 UBIN0812226 1414 1414 Processed 13/02/2023 8716034133 KOLLAPPAGARI RAJAMMA UNION BANK OF INDIA(508500)
408 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23070220233381669 07/02/2023 narayanamma 0212036WL225703 narayanamma 00468 UBIN0812226 1414 1414 Processed 13/02/2023 8716034141 K NARAYANAMMA CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-010-008/020032
() 		0212036000NRG23070220233374779 07/02/2023 Ramanna 0212036WL225225 Ramanna 00468 UBIN0812226 1009 1009 Processed 13/02/2023 8716034130 Mr RAMANNA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Chenne Kothapalle AP-12-036-014-010/020055
() 		0212036000NRG23070220233389478 07/02/2023 Gangappa 0212036WL226253 Gangappa 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034134 P GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23070220233389480 07/02/2023 Chandrayudu 0212036WL226253 Chandrayudu 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034132 BANOTH CHANDRAYUDU NAIK UNION BANK OF INDIA(508500)
412 Chenne Kothapalle AP-12-036-014-010/020110
() 		0212036000NRG23070220233389483 07/02/2023 Susmitha 0212036WL226253 Susmitha 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034137 LOMADA SUSMITHA UNION BANK OF INDIA(508500)
413 Chenne Kothapalle AP-12-036-014-010/020142
() 		0212036000NRG23070220233389487 07/02/2023 Sankar Nayak 0212036WL226253 Sankar Nayak 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034136 BANAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
414 Chenne Kothapalle AP-12-036-014-010/020247
() 		0212036000NRG23070220233389492 07/02/2023 Rajitha 0212036WL226253 Rajitha 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034139 UDAMALA RAJITHA UNION BANK OF INDIA(508500)
415 Chenne Kothapalle AP-12-036-014-011/010009
() 		0212036000NRG23070220233389495 07/02/2023 Shankarnaik 0212036WL226253 Shankarnaik 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034129 BANNAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
416 Chenne Kothapalle AP-12-036-014-011/010074
() 		0212036000NRG23070220233389509 07/02/2023 Chendrakala 0212036WL226253 Chendrakala 00468 UBIN0812226 726 726 Processed 13/02/2023 8716034140 N CHANDRAKALA UNION BANK OF INDIA(508500)
417 Chenne Kothapalle AP-12-036-014-011/010086
() 		0212036000NRG23070220233389511 07/02/2023 Chennamma 0212036WL226253 Chennamma 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034142 N CHENNAMMA UNION BANK OF INDIA(508500)
418 Chenne Kothapalle AP-12-036-014-011/010342
() 		0212036000NRG23070220233389524 07/02/2023 Thirupal 0212036WL226253 Thirupal 00468 UBIN0812226 1452 1452 Processed 13/02/2023 8716034143 P THIRUPAL UNION BANK OF INDIA(508500)
SubTotal 17850 17850
419 Chenne Kothapalle AP-12-036-014-010/010321
() 		0212036000NRG23070220233389475 07/02/2023 Roshan Jameer 0212036WL226253 Roshan Jameer 00678 APBL0012014 1452 1452 Processed 13/02/2023 8716034128 Mr ROSHAN JAMEER P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
420 Chenne Kothapalle AP-12-036-014-011/010236
() 		0212036000NRG23070220233389521 07/02/2023 Neeruganti Thanojbabu 0212036WL226253 Neeruganti Thanojbabu 00678 APBL0012014 1452 1452 Processed 13/02/2023 8716034098 Mr THANOJ BABU NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2904 2904
421 Chenne Kothapalle AP-12-036-014-011/010240
() 		0212036000NRG23070220233389522 07/02/2023 Sai Syam 0212036WL226253 Sai Syam 00691 IPOS0000001 1452 1452 Processed 13/02/2023 8716033801 MR B SAISYAM KESAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1452 1452
Total 529542 529542

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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_070223APB_FTO_375695 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 6882
2 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1452
3 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 70158
4 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1260
5 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 213229
6 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Canara Bank CNRB0003605 NYAMADDAL 161030
7 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Canara Bank CNRB0003734 NAGASAMUDRAM 4242
8 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Canara Bank CNRB0013132 PUTTAPARTHI II 1414
9 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Central Bank Of India CBIN0284908 DHARMAVARAM 3954
10 Chenne Kothapalle AP0212036_070223APB_FTO_375695 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1452
11 Chenne Kothapalle AP0212036_070223APB_FTO_375695 IDBI Bank IBKL0001795 DHARMAVARAM 1414
12 Chenne Kothapalle AP0212036_070223APB_FTO_375695 INDIAN BANK IDIB000D083 DHARMAVARAM 1452
13 Chenne Kothapalle AP0212036_070223APB_FTO_375695 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1009
14 Chenne Kothapalle AP0212036_070223APB_FTO_375695 Karur Vysya Bank KVBL0001402 DHARMAVARAM 2438
15 Chenne Kothapalle AP0212036_070223APB_FTO_375695 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 17490
16 Chenne Kothapalle AP0212036_070223APB_FTO_375695 STATE BANK OF INDIA SBIN0000790 PENUKONDA 2608
17 Chenne Kothapalle AP0212036_070223APB_FTO_375695 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1414
18 Chenne Kothapalle AP0212036_070223APB_FTO_375695 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 5365
19 Chenne Kothapalle AP0212036_070223APB_FTO_375695 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1009
20 Chenne Kothapalle AP0212036_070223APB_FTO_375695 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 1414
21 Chenne Kothapalle AP0212036_070223APB_FTO_375695 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3976
22 Chenne Kothapalle AP0212036_070223APB_FTO_375695 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2674
23 Chenne Kothapalle AP0212036_070223APB_FTO_375695 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 17850
24 Chenne Kothapalle AP0212036_070223APB_FTO_375695 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 2904
25 Chenne Kothapalle AP0212036_070223APB_FTO_375695 India Post Payments Bank IPOS0000001 HINDUPUR 1452

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