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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:22:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_151122APB_FTO_279161
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-010-008/010150
() 		0212036000NRG23151120222930752 15/11/2022 Ramakrishna Reddy 0212036WL0168214 Ramakrishna Reddy 00019 APGB0001029 220 220 Processed 09/12/2022 7035370020 REDDYPALLI RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
2 Chenne Kothapalle AP-12-036-010-008/010488
() 		0212036000NRG23151120222930814 15/11/2022 Bharathi 0212036WL0168214 Bharathi 00019 APGB0001029 1102 1102 Processed 09/12/2022 7035370112 Mrs BHARATHI Y ARRAMALLA W O SANKARAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1322 1322
3 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23151120222933800 15/11/2022 Appireddy 0212036WL0168667 Appireddy 00019 APGB0001033 958 958 Processed 09/12/2022 7035370012 Mr APPIREDDY MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23151120222933801 15/11/2022 Subbamma 0212036WL0168667 Subbamma 00019 APGB0001033 1198 1198 Processed 09/12/2022 7035370048 MANDALA SUBBAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-009-007/050054
() 		0212036000NRG23151120222933803 15/11/2022 Chinnapareddy 0212036WL0168667 Chinnapareddy 00019 APGB0001033 958 958 Processed 09/12/2022 7035370005 Mr CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-009-007/050144
() 		0212036000NRG23151120222933823 15/11/2022 Ramakristayya 0212036WL0168667 Ramakristayya 00019 APGB0001033 1198 1198 Processed 09/12/2022 7035370029 MR E RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
7 Chenne Kothapalle AP-12-036-009-007/050273
() 		0212036000NRG23151120222934869 15/11/2022 SubramanyaM 0212036WL0168780 SubramanyaM 00019 APGB0001033 1197 1197 Processed 09/12/2022 7035370039 Mr SUBRAMANYAM G ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010003
() 		0212036000NRG23151120222930726 15/11/2022 Lakshmidevi 0212036WL0168214 Lakshmidevi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370142 Mr LAXMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010003
() 		0212036000NRG23151120222930725 15/11/2022 Narasamma 0212036WL0168214 Narasamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370033 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23151120222930728 15/11/2022 Gangamma 0212036WL0168214 Gangamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370027 Mrs AKKULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23151120222930727 15/11/2022 Narasimhulu 0212036WL0168214 Narasimhulu 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370017 Mr AAKULA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010025
() 		0212036000NRG23151120222930567 15/11/2022 Varalakshmi 0212036WL0168181 Varalakshmi 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370133 Mrs VARALAKSHMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010032
() 		0212036000NRG23151120222930729 15/11/2022 Narayanamma 0212036WL0168214 Narayanamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370054 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
14 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23151120222930731 15/11/2022 Latha 0212036WL0168214 Latha 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370031 Mrs LATHAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010041
() 		0212036000NRG23151120222930730 15/11/2022 Thippanna 0212036WL0168214 Thippanna 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370058 Mr TIPPANNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010045
() 		0212036000NRG23151120222930733 15/11/2022 Lakshminarasamma 0212036WL0168214 Lakshminarasamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370130 Mrs LAKSHMI NARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010045
() 		0212036000NRG23151120222930732 15/11/2022 Sudhakar 0212036WL0168214 Sudhakar 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370124 Mr SUDHAKAR PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010050
() 		0212036000NRG23151120222930734 15/11/2022 Narasimhulu 0212036WL0168214 Narasimhulu 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370125 Mr NARASIMHUDU G GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010050
() 		0212036000NRG23151120222930735 15/11/2022 Padmavathi 0212036WL0168214 Padmavathi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370126 Mrs PADMAVATHI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23151120222930568 15/11/2022 Gangadri 0212036WL0168181 Gangadri 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370057 Mrs GANGADRI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23151120222930569 15/11/2022 Ramanjinamma 0212036WL0168181 Ramanjinamma 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370038 MRS K RAMANJINAMMA STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23151120222930570 15/11/2022 SUNIL KUMAR 0212036WL0168181 SUNIL KUMAR 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370165 Mr SUNIL KUMAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010083
() 		0212036000NRG23151120222930738 15/11/2022 Baavakka 0212036WL0168214 Baavakka 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370115 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010083
() 		0212036000NRG23151120222930737 15/11/2022 Kaseem 0212036WL0168214 Kaseem 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370034 Mr KASIMU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010084
() 		0212036000NRG23151120222930739 15/11/2022 Lalitamma 0212036WL0168214 Lalitamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370156 Mrs KAMSALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010088
() 		0212036000NRG23151120222930740 15/11/2022 Adilakshmi 0212036WL0168214 Adilakshmi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370111 Mrs ADI LAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23151120222930741 15/11/2022 Naagaraaju 0212036WL0168214 Naagaraaju 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370035 Mr NAGARAJU THIRUMALA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010094
() 		0212036000NRG23151120222930742 15/11/2022 Syamala 0212036WL0168214 Syamala 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370129 Mrs SHYAMULA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010110
() 		0212036000NRG23151120222930743 15/11/2022 Veeranarapareddy 0212036WL0168214 Veeranarapareddy 00019 APGB0001033 220 220 Processed 09/12/2022 7035370006 Mr VEERA NARAPA REDDY ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010115
() 		0212036000NRG23151120222930744 15/11/2022 Naarayanareddy 0212036WL0168214 Naarayanareddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370013 Mr B NARAYANA REDDY INDIAN BANK(607105)
31 Chenne Kothapalle AP-12-036-010-008/010118
() 		0212036000NRG23151120222930745 15/11/2022 Adeppa 0212036WL0168214 Adeppa 00019 APGB0001033 220 220 Processed 09/12/2022 7035370117 G ADEPPA BANK OF INDIA(508505)
32 Chenne Kothapalle AP-12-036-010-008/010122
() 		0212036000NRG23151120222930746 15/11/2022 Jayaramireddy 0212036WL0168214 Jayaramireddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370046 Mr JAYARAMI REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010122
() 		0212036000NRG23151120222930747 15/11/2022 Naagaleelamma 0212036WL0168214 Naagaleelamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370028 Mrs BEEDALA NAGALEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23151120222930748 15/11/2022 Vannurareddy 0212036WL0168214 Vannurareddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370052 Mr ONNURAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010136
() 		0212036000NRG23151120222930572 15/11/2022 Lakshmidevi 0212036WL0168181 Lakshmidevi 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370144 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010136
() 		0212036000NRG23151120222930571 15/11/2022 Narasimhudu 0212036WL0168181 Narasimhudu 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370047 Mr PEDDA NARASIMHULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23151120222930750 15/11/2022 Anjaneyulu 0212036WL0168214 Anjaneyulu 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370127 Mr ANJINEYULU GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23151120222930751 15/11/2022 Saavitramma 0212036WL0168214 Saavitramma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370149 Mrs SAVITRAMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010163
() 		0212036000NRG23151120222930753 15/11/2022 SAI LEELA 0212036WL0168214 SAI LEELA 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370135 Mrs SAILILA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23151120222930574 15/11/2022 Nagalakshmamma 0212036WL0168181 Nagalakshmamma 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370140 Mrs TALARI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23151120222930573 15/11/2022 Pullappa 0212036WL0168181 Pullappa 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370040 Mr PULLAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010171
() 		0212036000NRG23151120222930754 15/11/2022 Nagesham 0212036WL0168214 Nagesham 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370008 Mr NAGESAM EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23151120222930575 15/11/2022 Adinarayana 0212036WL0168181 Adinarayana 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370118 MR D ADINARAYANA STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23151120222930576 15/11/2022 Akkamma 0212036WL0168181 Akkamma 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370120 Mrs AKKAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-010-008/010181
() 		0212036000NRG23151120222930756 15/11/2022 Lakshmamma 0212036WL0168214 Lakshmamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370041 Mrs LAKSHMAMMA M MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010181
() 		0212036000NRG23151120222930755 15/11/2022 Pedda Yallappa 0212036WL0168214 Pedda Yallappa 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370032 Mr PEDDAYALLAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-010-008/010210
() 		0212036000NRG23151120222930577 15/11/2022 Ratnamma 0212036WL0168181 Ratnamma 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370147 Mrs RATHNAMMA P PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23151120222930757 15/11/2022 Naganna 0212036WL0168214 Naganna 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370009 Mr MANTRI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-010-008/010219
() 		0212036000NRG23151120222930758 15/11/2022 Ramulamma 0212036WL0168214 Ramulamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370134 Mrs RAMULAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-010-008/010227
() 		0212036000NRG23151120222930760 15/11/2022 Nirmalamma 0212036WL0168214 Nirmalamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370036 Mrs NIRMALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-010-008/010227
() 		0212036000NRG23151120222930759 15/11/2022 Ramakrishnareddy 0212036WL0168214 Ramakrishnareddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370018 Mr SANE RAMAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
52 Chenne Kothapalle AP-12-036-010-008/010233
() 		0212036000NRG23151120222930761 15/11/2022 Kesavareddy 0212036WL0168214 Kesavareddy 00019 APGB0001033 441 441 Processed 09/12/2022 7035370015 B KESAVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chenne Kothapalle AP-12-036-010-008/010249
() 		0212036000NRG23151120222930762 15/11/2022 Aswrtamma 0212036WL0168214 Aswrtamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370051 MRS T ASWARTHAMMA STATE BANK OF INDIA(508548)
54 Chenne Kothapalle AP-12-036-010-008/010249
() 		0212036000NRG23151120222930763 15/11/2022 Subbareddy 0212036WL0168214 Subbareddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370010 MR TALAMARLA SUBBA REDDY STATE BANK OF INDIA(508548)
55 Chenne Kothapalle AP-12-036-010-008/010253
() 		0212036000NRG23151120222930764 15/11/2022 Sivareddy 0212036WL0168214 Sivareddy 00019 APGB0001033 220 220 Processed 09/12/2022 7035370007 Mr SIVA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/010254
() 		0212036000NRG23151120222930765 15/11/2022 Kondareddy 0212036WL0168214 Kondareddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370023 Mr KONDA REDDY BANTROTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-010-008/010254
() 		0212036000NRG23151120222930766 15/11/2022 Sugunamma 0212036WL0168214 Sugunamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370145 Mrs SUGUNAMMA BANTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/010258
() 		0212036000NRG23151120222930767 15/11/2022 Parandamareddy 0212036WL0168214 Parandamareddy 00019 APGB0001033 441 441 Processed 09/12/2022 7035370030 Mr PARANDAMA REDDY BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-010-008/010266
() 		0212036000NRG23151120222930768 15/11/2022 Jayamma 0212036WL0168214 Jayamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370016 Mr JAYAMMA MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-010-008/010277
() 		0212036000NRG23151120222930579 15/11/2022 Lakshmi 0212036WL0168181 Lakshmi 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370119 Mrs LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-010-008/010290
() 		0212036000NRG23151120222930580 15/11/2022 Mala Nagendra 0212036WL0168181 Mala Nagendra 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370024 MR M NAGENGRA STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-010-008/010293
() 		0212036000NRG23151120222930769 15/11/2022 Anjineyulu 0212036WL0168214 Anjineyulu 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370146 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-010-008/010293
() 		0212036000NRG23151120222930770 15/11/2022 Sreedevi 0212036WL0168214 Sreedevi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370056 Mrs SRIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-010-008/010295
() 		0212036000NRG23151120222930771 15/11/2022 Ramamohanareddy 0212036WL0168214 Ramamohanareddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370022 Mr BEEDALA RAMAMOHANREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-010-008/010295
() 		0212036000NRG23151120222930773 15/11/2022 VANI 0212036WL0168214 VANI 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370157 Ms B Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-010-008/010317
() 		0212036000NRG23151120222930583 15/11/2022 Chandramohan 0212036WL0168181 Chandramohan 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370042 Mr CHANDRA MOHAN BEST ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-010-008/010317
() 		0212036000NRG23151120222930584 15/11/2022 Santamma 0212036WL0168181 Santamma 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370055 BESTA SHANTAMMA UNION BANK OF INDIA(508500)
68 Chenne Kothapalle AP-12-036-010-008/010322
() 		0212036000NRG23151120222930775 15/11/2022 Nagappa 0212036WL0168214 Nagappa 00019 APGB0001033 220 220 Processed 09/12/2022 7035370150 Mr NAGAPPA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-010-008/010323
() 		0212036000NRG23151120222930776 15/11/2022 Lakshmikanthamma 0212036WL0168214 Lakshmikanthamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370019 Mrs PAPPURATHI LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-010-008/010323
() 		0212036000NRG23151120222930777 15/11/2022 Umamaheswar 0212036WL0168214 Umamaheswar 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370171 MR UMA MAHESWAR PAPPURATHI STATE BANK OF INDIA(508548)
71 Chenne Kothapalle AP-12-036-010-008/010348
() 		0212036000NRG23151120222930779 15/11/2022 Santamma 0212036WL0168214 Santamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370114 Mrs SHANTHAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-010-008/010348
() 		0212036000NRG23151120222930778 15/11/2022 Venkatesh 0212036WL0168214 Venkatesh 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370049 Mr J VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-010-008/010373
() 		0212036000NRG23151120222930781 15/11/2022 Lakshmi Devi 0212036WL0168214 Lakshmi Devi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370026 Mrs AKKIRAJU LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-010-008/010381
() 		0212036000NRG23151120222930782 15/11/2022 Ramalakshmi 0212036WL0168214 Ramalakshmi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370021 MRS P RAMA LAKSHMI STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-010-008/010384
() 		0212036000NRG23151120222930783 15/11/2022 adeppa 0212036WL0168214 adeppa 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370044 Mr ADEPPA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23151120222930785 15/11/2022 Pakkiramma 0212036WL0168214 Pakkiramma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370050 Mr PAKURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-010-008/010396
() 		0212036000NRG23151120222930784 15/11/2022 Vannurappa 0212036WL0168214 Vannurappa 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370037 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-010-008/010398
() 		0212036000NRG23151120222930786 15/11/2022 Gopal Reddy 0212036WL0168214 Gopal Reddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370116 Mr GOPAL REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/010398
() 		0212036000NRG23151120222930787 15/11/2022 Lalitha 0212036WL0168214 Lalitha 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370113 Mrs LALITHAMMA BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23151120222930585 15/11/2022 Mangamma 0212036WL0168181 Mangamma 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370132 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23151120222930586 15/11/2022 Narasimhudu 0212036WL0168181 Narasimhudu 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370043 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/010406
() 		0212036000NRG23151120222930789 15/11/2022 Krisnaveni 0212036WL0168214 Krisnaveni 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370169 Mrs M KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23151120222930588 15/11/2022 Kalavathi 0212036WL0168181 Kalavathi 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370123 Mrs KALAVATHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23151120222930791 15/11/2022 Nagamma 0212036WL0168214 Nagamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370025 Mrs NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-010-008/010414
() 		0212036000NRG23151120222930790 15/11/2022 Pedda Yallappa 0212036WL0168214 Pedda Yallappa 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370011 MR GOSALA PEDDAYALLAPPA STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-010-008/010416
() 		0212036000NRG23151120222930792 15/11/2022 Sukunya 0212036WL0168214 Sukunya 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370148 MRS GANGINEPALLI SUKANYA STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23151120222930795 15/11/2022 sarada 0212036WL0168214 sarada 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370170 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-010-008/010426
() 		0212036000NRG23151120222930797 15/11/2022 bharati 0212036WL0168214 bharati 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370152 Mrs KESAPURAM BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-010-008/010466
() 		0212036000NRG23151120222930801 15/11/2022 jayalalitha 0212036WL0168214 jayalalitha 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370053 Mrs JAYALALITHA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/010466
() 		0212036000NRG23151120222930800 15/11/2022 Peddireddy 0212036WL0168214 Peddireddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370014 P PEDDI REDDY CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-010-008/010477
() 		0212036000NRG23151120222930805 15/11/2022 Ramhohan reddy 0212036WL0168214 Ramhohan reddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370168 Mr RAMA MOHAN REDDY PEDDA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-010-008/010477
() 		0212036000NRG23151120222930806 15/11/2022 Sulochanamma 0212036WL0168214 Sulochanamma 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370059 Mrs SULOCHANAMMA PEDDAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23151120222930808 15/11/2022 Jaichandra reddy 0212036WL0168214 Jaichandra reddy 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370128 MR BEEDALA JAYACHANDRA REDDY STATE BANK OF INDIA(508548)
94 Chenne Kothapalle AP-12-036-010-008/010480
() 		0212036000NRG23151120222930809 15/11/2022 Priyanka 0212036WL0168214 Priyanka 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370131 Mrs PRIYANKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-010-008/010481
() 		0212036000NRG23151120222930811 15/11/2022 Balakrishna 0212036WL0168214 Balakrishna 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370166 Mr PAPPURATHI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-010-008/010481
() 		0212036000NRG23151120222930810 15/11/2022 Thulasi 0212036WL0168214 Thulasi 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370167 Mrs PAPPURATHI THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-010-008/010485
() 		0212036000NRG23151120222930590 15/11/2022 Lakshmi premaja 0212036WL0168181 Lakshmi premaja 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370151 Mrs LAKSHMIPREMAJA MAKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-010-008/010487
() 		0212036000NRG23151120222930812 15/11/2022 Anil kumar 0212036WL0168214 Anil kumar 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370137 Mr ANIL KUMAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-010-008/010489
() 		0212036000NRG23151120222930815 15/11/2022 Ramachandra 0212036WL0168214 Ramachandra 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370045 Mr RAMACHANDRA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-010-008/010491
() 		0212036000NRG23151120222930591 15/11/2022 Umadevi 0212036WL0168181 Umadevi 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370121 Mrs UMA DEVI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-010-008/010502
() 		0212036000NRG23151120222930818 15/11/2022 KRISHNAVENI 0212036WL0168214 KRISHNAVENI 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370141 JUTURU KRISHNAVENI BANK OF INDIA(508505)
102 Chenne Kothapalle AP-12-036-010-008/010502
() 		0212036000NRG23151120222930817 15/11/2022 MALLIKARJUNA 0212036WL0168214 MALLIKARJUNA 00019 APGB0001033 1102 1102 Processed 09/12/2022 7035370143 Mr J MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-010-008/010509
() 		0212036000NRG23151120222930593 15/11/2022 Papanna 0212036WL0168181 Papanna 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370136 Mr Dasari Papanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-010-008/010522
() 		0212036000NRG23151120222930594 15/11/2022 Rajareddy 0212036WL0168181 Rajareddy 00019 APGB0001033 1103 1103 Processed 09/12/2022 7035370122 Mr RAJA REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 107575 107575
105 Chenne Kothapalle AP-12-036-010-008/010488
() 		0212036000NRG23151120222930813 15/11/2022 sankarayya 0212036WL0168214 sankarayya 00048 BKID0005629 1102 1102 Processed 09/12/2022 7035370110 YARRAMALLA SANKARAIAH BANK OF INDIA(508505)
SubTotal 1102 1102
106 Chenne Kothapalle AP-12-036-004-004/050511
() 		0212036000NRG23151120222930110 15/11/2022 Sreedhar Reddy 0212036WL0168081 Sreedhar Reddy 00078 CNRB0000138 1799 1799 Processed 09/12/2022 7035369836 G SREEDHARREDDY CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-008-007/020015
() 		0212036000NRG23151120222928577 15/11/2022 Parvathamma 0212036WL0167759 Parvathamma 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369839 R PARVATHAMMA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-008-007/020068
() 		0212036000NRG23151120222933561 15/11/2022 Gangaadevi 0212036WL0168628 Gangaadevi 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369896 KOLU GANGA DEVI CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-008-007/020068
() 		0212036000NRG23151120222933562 15/11/2022 Subbarayudu 0212036WL0168628 Subbarayudu 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369887 KOLU SUBBARAYUDU CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-008-007/020101
() 		0212036000NRG23151120222933564 15/11/2022 Goutami 0212036WL0168628 Goutami 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369924 K GOWTHAMI CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-008-007/020101
() 		0212036000NRG23151120222933563 15/11/2022 Suryanarayana 0212036WL0168628 Suryanarayana 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369901 K SURYANARAYANA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-008-007/020107
() 		0212036000NRG23151120222933566 15/11/2022 Sailaja 0212036WL0168628 Sailaja 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369904 KOLU SAILAJA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-008-007/020107
() 		0212036000NRG23151120222933565 15/11/2022 Sreeramulu 0212036WL0168628 Sreeramulu 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369872 B SREE RAMULU CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23151120222933567 15/11/2022 Malleswari 0212036WL0168628 Malleswari 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369820 BANDARU MALLESWARAMMA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-008-007/020112
() 		0212036000NRG23151120222933568 15/11/2022 Mallikarjuna 0212036WL0168628 Mallikarjuna 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369906 BANDARU MALLIKARJUNA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-008-007/020118
() 		0212036000NRG23151120222933569 15/11/2022 Bharathi 0212036WL0168628 Bharathi 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369899 MS BHARATHI K STATE BANK OF INDIA(508548)
117 Chenne Kothapalle AP-12-036-008-007/020139
() 		0212036000NRG23151120222933570 15/11/2022 Jayalakshmi 0212036WL0168628 Jayalakshmi 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369919 K JAYALAKSHMI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-008-007/040001
() 		0212036000NRG23151120222931567 15/11/2022 Naarayanareddy 0212036WL0168331 Naarayanareddy 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369829 P NARAYANA REDDY CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-008-007/040001
() 		0212036000NRG23151120222931568 15/11/2022 Venkatalakshmi 0212036WL0168331 Venkatalakshmi 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369875 PUPPALA VENKATA LAKSHMI CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-008-007/040004
() 		0212036000NRG23151120222933572 15/11/2022 Lakshmidevi 0212036WL0168628 Lakshmidevi 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369878 Mrs GORLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
121 Chenne Kothapalle AP-12-036-008-007/040004
() 		0212036000NRG23151120222933571 15/11/2022 Raamaswami 0212036WL0168628 Raamaswami 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369809 Mr G RAMASWAMY REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
122 Chenne Kothapalle AP-12-036-008-007/040011
() 		0212036000NRG23151120222931569 15/11/2022 Hanumanthreddy 0212036WL0168331 Hanumanthreddy 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369908 P HANUMANTHA REDDY CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-008-007/040019
() 		0212036000NRG23151120222933574 15/11/2022 Nandini 0212036WL0168628 Nandini 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369889 MANNILA NANDINI CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-008-007/040019
() 		0212036000NRG23151120222933573 15/11/2022 Subbaraayudu 0212036WL0168628 Subbaraayudu 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369807 H SUBBARAYUDU CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-008-007/040020
() 		0212036000NRG23151120222933575 15/11/2022 Subbamma 0212036WL0168628 Subbamma 00078 CNRB0000138 835 835 Processed 09/12/2022 7035369833 M SUBBAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-008-007/040037
() 		0212036000NRG23151120222931570 15/11/2022 Mutyalareddy 0212036WL0168331 Mutyalareddy 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369873 M MUTHYALAA REDDY S O RAMACHANDRA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-008-007/040037
() 		0212036000NRG23151120222931571 15/11/2022 Rajya lakshmi 0212036WL0168331 Rajya lakshmi 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369913 M RAJYALAKSHMI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-008-007/040043
() 		0212036000NRG23151120222928632 15/11/2022 Anjineyulu 0212036WL0167772 Anjineyulu 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369816 T ANJANEYULU CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-008-007/040043
() 		0212036000NRG23151120222928633 15/11/2022 Ramanamma 0212036WL0167772 Ramanamma 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369902 T RAMANAMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-008-007/040047
() 		0212036000NRG23151120222931572 15/11/2022 Venkataramudu 0212036WL0168331 Venkataramudu 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369805 V VENKATRAMUDU CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-008-007/040063
() 		0212036000NRG23151120222931574 15/11/2022 Ademma 0212036WL0168331 Ademma 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369864 VANNA ADINARAYANAMMA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-008-007/040063
() 		0212036000NRG23151120222931573 15/11/2022 Sivaramireddy 0212036WL0168331 Sivaramireddy 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369801 VANNA SIVA RAMI REDDY CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-008-007/040085
() 		0212036000NRG23151120222931575 15/11/2022 Balanagamma 0212036WL0168331 Balanagamma 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369824 V BALA NAGAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-008-007/040085
() 		0212036000NRG23151120222931576 15/11/2022 Raveendrareddy 0212036WL0168331 Raveendrareddy 00078 CNRB0000138 1323 1323 Processed 09/12/2022 7035369879 VARADAMMA GARI RAVINDRA REDDY CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-008-007/040103
() 		0212036000NRG23151120222933579 15/11/2022 Subadramma 0212036WL0168628 Subadramma 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369903 P SUBHADRAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-008-007/040116
() 		0212036000NRG23151120222928604 15/11/2022 Prameela 0212036WL0167767 Prameela 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369894 V PRAMEELA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-008-007/040116
() 		0212036000NRG23151120222928603 15/11/2022 Subbireddy 0212036WL0167767 Subbireddy 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369813 V SUBBIREDDY CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-008-007/040126
() 		0212036000NRG23151120222928673 15/11/2022 Gopalareddy 0212036WL0167776 Gopalareddy 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369885 M GOPAL REDDY S O M JAYARAMI REDDY CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-008-007/040206
() 		0212036000NRG23151120222933581 15/11/2022 Alekhya 0212036WL0168628 Alekhya 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369891 JERRIPOTHULA ALEKYA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-008-007/040213
() 		0212036000NRG23151120222928677 15/11/2022 Nagendar reddi 0212036WL0167778 Nagendar reddi 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369883 R NAGENDRA REDDY S O R CHINNA KONDANNA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-008-007/040213
() 		0212036000NRG23151120222928678 15/11/2022 Sarita 0212036WL0167778 Sarita 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369915 R SARITHA UNION BANK OF INDIA(508500)
142 Chenne Kothapalle AP-12-036-008-007/040214
() 		0212036000NRG23151120222928581 15/11/2022 Thirupalreddi 0212036WL0167762 Thirupalreddi 00078 CNRB0000138 1026 1026 Processed 09/12/2022 7035369886 M THIRUPAL REDDY CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-008-007/040240
() 		0212036000NRG23151120222933582 15/11/2022 Akil 0212036WL0168628 Akil 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369922 P AKHIL CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-008-007/040241
() 		0212036000NRG23151120222933583 15/11/2022 Nagalakshmamma 0212036WL0168628 Nagalakshmamma 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369869 C NAGALAXAMAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-008-007/040244
() 		0212036000NRG23151120222928608 15/11/2022 Venakateswar Reddy 0212036WL0167769 Venakateswar Reddy 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369914 D VENKATESWAR REDDY CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-008-007/040244
() 		0212036000NRG23151120222928609 15/11/2022 venkatalakshmi 0212036WL0167769 venkatalakshmi 00078 CNRB0000138 960 960 Processed 09/12/2022 7035369916 DONGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
147 Chenne Kothapalle AP-12-036-008-007/040283
() 		0212036000NRG23151120222933584 15/11/2022 Damodhar Reddy 0212036WL0168628 Damodhar Reddy 00078 CNRB0000138 1392 1392 Processed 09/12/2022 7035369892 GORLA DAMDAR REDDY CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-008-007/040298
() 		0212036000NRG23151120222933586 15/11/2022 Narasimha murthi 0212036WL0168628 Narasimha murthi 00078 CNRB0000138 1114 1114 Processed 09/12/2022 7035369900 MANNILA NARASIMHAMURTHY CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23151120222934740 15/11/2022 Ratnamma 0212036WL0168766 Ratnamma 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369849 BHUTAPPAGARI RATNAMM CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23151120222934739 15/11/2022 Venkatesh 0212036WL0168766 Venkatesh 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369832 B VENKATESULU CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-009-007/030007
() 		0212036000NRG23151120222934775 15/11/2022 Sanjamma 0212036WL0168772 Sanjamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369842 B SANJAMMA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-009-007/030008
() 		0212036000NRG23151120222934741 15/11/2022 Subbamma 0212036WL0168766 Subbamma 00078 CNRB0000138 957 957 Processed 09/12/2022 7035369840 N SUBBAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-009-007/030010
() 		0212036000NRG23151120222934776 15/11/2022 Lingamma 0212036WL0168772 Lingamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369851 M LINGAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-009-007/030011
() 		0212036000NRG23151120222934994 15/11/2022 Bhulakshmi 0212036WL0168786 Bhulakshmi 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369857 BHULAKSHMAMMA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-009-007/030011
() 		0212036000NRG23151120222934996 15/11/2022 Cinnapotalayya 0212036WL0168786 Cinnapotalayya 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369822 MR K M POTHULAIAH STATE BANK OF INDIA(508548)
156 Chenne Kothapalle AP-12-036-009-007/030030
() 		0212036000NRG23151120222934742 15/11/2022 Muthyalamma 0212036WL0168766 Muthyalamma 00078 CNRB0000138 957 957 Processed 09/12/2022 7035369918 B MUTYALAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-009-007/030030
() 		0212036000NRG23151120222934743 15/11/2022 Subbarayudu 0212036WL0168766 Subbarayudu 00078 CNRB0000138 957 957 Processed 09/12/2022 7035369890 B SUBBARAYUDU CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-009-007/030032
() 		0212036000NRG23151120222934777 15/11/2022 Lingamma 0212036WL0168772 Lingamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369852 LINGAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-009-007/030037
() 		0212036000NRG23151120222934744 15/11/2022 Ramanamma 0212036WL0168766 Ramanamma 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369847 M RAMANAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-009-007/030037
() 		0212036000NRG23151120222934745 15/11/2022 Tirupalu 0212036WL0168766 Tirupalu 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369909 Y THIRUPAL CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-009-007/030043
() 		0212036000NRG23151120222934778 15/11/2022 Potakka 0212036WL0168772 Potakka 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369848 K POTHAKKA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-009-007/030043
() 		0212036000NRG23151120222934779 15/11/2022 Potanna 0212036WL0168772 Potanna 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369895 KASHAPPA GARI POTHANNA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-009-007/030045
() 		0212036000NRG23151120222934781 15/11/2022 Eeswaraiah 0212036WL0168772 Eeswaraiah 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369825 K ESWARAIAH CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-009-007/030045
() 		0212036000NRG23151120222934780 15/11/2022 Varalamma 0212036WL0168772 Varalamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369867 KAMMARA VARALAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-009-007/030050
() 		0212036000NRG23151120222934997 15/11/2022 Venkatalakshmamma 0212036WL0168786 Venkatalakshmamma 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369881 M VENKATALAXMAMMA W O M SREERAMULU CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-009-007/030053
() 		0212036000NRG23151120222934783 15/11/2022 Rajamma 0212036WL0168772 Rajamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369861 T C RAJAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-009-007/030070
() 		0212036000NRG23151120222934784 15/11/2022 Ramanamma 0212036WL0168772 Ramanamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369863 KOTHAKOTA RAMANAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23151120222934746 15/11/2022 Chinnanagamma 0212036WL0168766 Chinnanagamma 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369862 NAGAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23151120222934747 15/11/2022 Ramaulappa 0212036WL0168766 Ramaulappa 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369846 GELLA RAMULAPPA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-009-007/030099
() 		0212036000NRG23151120222934748 15/11/2022 Erikallappa 0212036WL0168766 Erikallappa 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369808 Y YERIKALAPPA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-009-007/030112
() 		0212036000NRG23151120222934749 15/11/2022 Gangamma 0212036WL0168766 Gangamma 00078 CNRB0000138 957 957 Processed 09/12/2022 7035369865 K GANGAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-009-007/030121
() 		0212036000NRG23151120222935000 15/11/2022 Pedanna 0212036WL0168786 Pedanna 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369834 V PEDDANNA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-009-007/030141
() 		0212036000NRG23151120222935001 15/11/2022 Venkatalakshmamma 0212036WL0168786 Venkatalakshmamma 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369907 MYLARAPU VENKATA LAXMI CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-009-007/030156
() 		0212036000NRG23151120222934785 15/11/2022 Varalakshmi 0212036WL0168772 Varalakshmi 00078 CNRB0000138 958 958 Processed 09/12/2022 7035369866 C VARALAKSHMI CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23151120222934787 15/11/2022 Mutyalu 0212036WL0168772 Mutyalu 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369831 S MUTHAYULU CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23151120222934786 15/11/2022 Pothakka 0212036WL0168772 Pothakka 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369854 K POTHAKKA SAKE CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23151120222935003 15/11/2022 Narasamma 0212036WL0168786 Narasamma 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369856 G NARASAMMA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23151120222935002 15/11/2022 Narayanappa 0212036WL0168786 Narayanappa 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369810 G NARAYANA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-009-007/030160
() 		0212036000NRG23151120222934752 15/11/2022 Kullayappa 0212036WL0168766 Kullayappa 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369888 Y KULLAYAPPA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-009-007/030160
() 		0212036000NRG23151120222934751 15/11/2022 Sallamma 0212036WL0168766 Sallamma 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369855 Y SALLAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23151120222935004 15/11/2022 Marenna 0212036WL0168786 Marenna 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369844 CHEEMALA MARENNA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23151120222934788 15/11/2022 Dhamaji 0212036WL0168772 Dhamaji 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369870 DAMAJI CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23151120222934789 15/11/2022 Varalamma 0212036WL0168772 Varalamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369860 BULAGONDA VARALAMMA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-009-007/030220
() 		0212036000NRG23151120222935005 15/11/2022 Obulamma 0212036WL0168786 Obulamma 00078 CNRB0000138 958 958 Processed 09/12/2022 7035369841 TAPPETAOBULAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-009-007/030220
() 		0212036000NRG23151120222935006 15/11/2022 Subbireddy 0212036WL0168786 Subbireddy 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369843 T SUBBI REDDY CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-009-007/030243
() 		0212036000NRG23151120222935007 15/11/2022 Venkatalakshmi 0212036WL0168786 Venkatalakshmi 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369876 KOTHA VENKATA LAKSHMAMMA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-009-007/030243
() 		0212036000NRG23151120222935008 15/11/2022 Venkatareddy 0212036WL0168786 Venkatareddy 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369826 KOTHA VENKATA REDDY CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-009-007/030265
() 		0212036000NRG23151120222935010 15/11/2022 Ramulamma 0212036WL0168786 Ramulamma 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369850 K RAMULAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-009-007/030265
() 		0212036000NRG23151120222935009 15/11/2022 Sivaiah 0212036WL0168786 Sivaiah 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369804 K SIVAIAH CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-009-007/030278
() 		0212036000NRG23151120222934790 15/11/2022 Narasimhudu 0212036WL0168772 Narasimhudu 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369838 S C NARASIMHULU CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-009-007/030294
() 		0212036000NRG23151120222934792 15/11/2022 Lalitamma 0212036WL0168772 Lalitamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369859 S LALITHAMMA BANK OF INDIA(508505)
192 Chenne Kothapalle AP-12-036-009-007/030333
() 		0212036000NRG23151120222935011 15/11/2022 Adireddy 0212036WL0168786 Adireddy 00078 CNRB0000138 958 958 Processed 09/12/2022 7035369818 M ADIREDDY CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-009-007/030333
() 		0212036000NRG23151120222935012 15/11/2022 Ramanamma 0212036WL0168786 Ramanamma 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369882 M RAMANAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-009-007/030345
() 		0212036000NRG23151120222934753 15/11/2022 Venkatareddy 0212036WL0168766 Venkatareddy 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369811 R VENKATA REDDY CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23151120222934794 15/11/2022 Tolisamma 0212036WL0168772 Tolisamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369823 K TULASAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23151120222934795 15/11/2022 Venkatareddy 0212036WL0168772 Venkatareddy 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369802 K VENKATA REDDY CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-009-007/030389
() 		0212036000NRG23151120222934755 15/11/2022 Nagalakshmi 0212036WL0168766 Nagalakshmi 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369845 Mrs NAGALAKSHMI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-009-007/030389
() 		0212036000NRG23151120222934754 15/11/2022 Venkatareddy 0212036WL0168766 Venkatareddy 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369814 CHINNA VENKATA REDDY M CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-009-007/030393
() 		0212036000NRG23151120222935013 15/11/2022 Chnadrasekararedy 0212036WL0168786 Chnadrasekararedy 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369880 K CHANDRASHEKAR REDDY CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-009-007/030401
() 		0212036000NRG23151120222934756 15/11/2022 Raveendrareddy 0212036WL0168766 Raveendrareddy 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369837 K RAVINDRAREDDY CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-009-007/030401
() 		0212036000NRG23151120222934757 15/11/2022 Venkatalakshmamma 0212036WL0168766 Venkatalakshmamma 00078 CNRB0000138 717 717 Processed 09/12/2022 7035369830 K VENKATA LAKSHMIMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-009-007/030447
() 		0212036000NRG23151120222934796 15/11/2022 Bille Peddakka 0212036WL0168772 Bille Peddakka 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369853 BULLE PEDDAKKA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-009-007/030475
() 		0212036000NRG23151120222934797 15/11/2022 Lakshmidevamma 0212036WL0168772 Lakshmidevamma 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369819 M LAKSHMI DEVI CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-009-007/030609
() 		0212036000NRG23151120222935014 15/11/2022 Kumaramma 0212036WL0168786 Kumaramma 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369858 M KUMARI CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-009-007/030609
() 		0212036000NRG23151120222935015 15/11/2022 Venkataramireddy 0212036WL0168786 Venkataramireddy 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369877 M VENKATARAMI REDDY CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-009-007/030616
() 		0212036000NRG23151120222934800 15/11/2022 Mallikarjuna 0212036WL0168772 Mallikarjuna 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369821 C MALLIKARJUNA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-009-007/030616
() 		0212036000NRG23151120222934801 15/11/2022 Sujata 0212036WL0168772 Sujata 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369868 T SUJATHA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-009-007/030636
() 		0212036000NRG23151120222934803 15/11/2022 Saileela 0212036WL0168772 Saileela 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369874 K SAILEELA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-009-007/030656
() 		0212036000NRG23151120222934804 15/11/2022 Ramulappa 0212036WL0168772 Ramulappa 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369910 V RAMULAPPA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-009-007/030657
() 		0212036000NRG23151120222934805 15/11/2022 hanumanthu 0212036WL0168772 hanumanthu 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369898 A HANUMANTHU CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-009-007/030674
() 		0212036000NRG23151120222935016 15/11/2022 Venkatalakshmamma 0212036WL0168786 Venkatalakshmamma 00078 CNRB0000138 958 958 Processed 09/12/2022 7035369812 P VENKATA LAKSHMAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-009-007/030676
() 		0212036000NRG23151120222935017 15/11/2022 Subbireddi 0212036WL0168786 Subbireddi 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369806 C SUBBI REDDY CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-009-007/030694
() 		0212036000NRG23151120222935018 15/11/2022 Venkata reddy 0212036WL0168786 Venkata reddy 00078 CNRB0000138 958 958 Processed 09/12/2022 7035369803 C PEDDA VENKATA REDD CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-009-007/030739
() 		0212036000NRG23151120222934806 15/11/2022 Swathi 0212036WL0168772 Swathi 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369911 S SWATHI CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-009-007/030754
() 		0212036000NRG23151120222935019 15/11/2022 Amarnath reddy 0212036WL0168786 Amarnath reddy 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369884 M AMARNATH REDDY CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-009-007/030769
() 		0212036000NRG23151120222934808 15/11/2022 Suresh 0212036WL0168772 Suresh 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369893 BULLAGONDA SURESH CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-009-007/030772
() 		0212036000NRG23151120222935020 15/11/2022 venkatesh 0212036WL0168786 venkatesh 00078 CNRB0000138 958 958 Processed 09/12/2022 7035369827 K VENKATESH CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-009-007/030782
() 		0212036000NRG23151120222934759 15/11/2022 Ramanjineyulu 0212036WL0168766 Ramanjineyulu 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369817 B RAMANJANEYULU CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-009-007/030782
() 		0212036000NRG23151120222934758 15/11/2022 Renuka 0212036WL0168766 Renuka 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369835 K RANUAKKA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-009-007/030820
() 		0212036000NRG23151120222934762 15/11/2022 Nagalakshmi 0212036WL0168766 Nagalakshmi 00078 CNRB0000138 1196 1196 Processed 09/12/2022 7035369905 S NAGA LAKSHMI CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-009-007/030827
() 		0212036000NRG23151120222934810 15/11/2022 Meri 0212036WL0168772 Meri 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369917 MUTTUKURU MARY CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-009-007/050131
() 		0212036000NRG23151120222934851 15/11/2022 Ramulu 0212036WL0168780 Ramulu 00078 CNRB0000138 1197 1197 Processed 09/12/2022 7035369923 CHINTA RAMULU CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-009-007/050139
() 		0212036000NRG23151120222933822 15/11/2022 Saileela 0212036WL0168667 Saileela 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369997 MRS GUDIPATI SAILEELA STATE BANK OF INDIA(508548)
224 Chenne Kothapalle AP-12-036-009-007/050295
() 		0212036000NRG23151120222933847 15/11/2022 Garudashekar Reddy 0212036WL0168667 Garudashekar Reddy 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369912 VANNA GARUDASHEKAR REDDY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-009-007/050295
() 		0212036000NRG23151120222933845 15/11/2022 Narayanareddy 0212036WL0168667 Narayanareddy 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369815 Mr NARAYANA REDDY VANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-009-007/050305
() 		0212036000NRG23151120222933849 15/11/2022 NARAYANA REDDY 0212036WL0168667 NARAYANA REDDY 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369921 MR P NARAYANA REDDY STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-009-007/050305
() 		0212036000NRG23151120222933848 15/11/2022 SARADA 0212036WL0168667 SARADA 00078 CNRB0000138 1198 1198 Processed 09/12/2022 7035369920 MYLARAPU SARADA CANARA BANK(508532)
SubTotal 140180 140180
228 Chenne Kothapalle AP-12-036-008-007/040021
() 		0212036000NRG23151120222933577 15/11/2022 Varalakshmi 0212036WL0168628 Varalakshmi 00078 CNRB0001779 1114 1114 Processed 09/12/2022 7035369897 P VARALAKSHMAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-008-007/040023
() 		0212036000NRG23151120222933578 15/11/2022 Pallekka 0212036WL0168628 Pallekka 00078 CNRB0001779 1114 1114 Processed 09/12/2022 7035369871 MALLELA PALLEKKA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-009-007/030436
() 		0212036000NRG23151120222933791 15/11/2022 Akkulapa 0212036WL0168667 Akkulapa 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369973 MR B AKKULAPPA STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-009-007/030436
() 		0212036000NRG23151120222933790 15/11/2022 Lakshmidevi 0212036WL0168667 Lakshmidevi 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369964 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
232 Chenne Kothapalle AP-12-036-009-007/030436
() 		0212036000NRG23151120222933789 15/11/2022 Ramachandra 0212036WL0168667 Ramachandra 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369943 MR BANDHALETI RAMACHANDRA STATE BANK OF INDIA(508548)
233 Chenne Kothapalle AP-12-036-009-007/030668
() 		0212036000NRG23151120222933792 15/11/2022 suSIlamma 0212036WL0168667 suSIlamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369982 MRS K SUSEELA STATE BANK OF INDIA(508548)
234 Chenne Kothapalle AP-12-036-009-007/050020
() 		0212036000NRG23151120222933794 15/11/2022 Baalasubbayya 0212036WL0168667 Baalasubbayya 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369990 MRS KOLLU BALASUBBAYYA STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-009-007/050020
() 		0212036000NRG23151120222933795 15/11/2022 Basamma 0212036WL0168667 Basamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369983 MRS K BASAMMA STATE BANK OF INDIA(508548)
236 Chenne Kothapalle AP-12-036-009-007/050022
() 		0212036000NRG23151120222933796 15/11/2022 Meenaakshamma 0212036WL0168667 Meenaakshamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369975 MADAPURAM MEENAKSHAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-009-007/050039
() 		0212036000NRG23151120222933797 15/11/2022 Swaminath 0212036WL0168667 Swaminath 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369988 SWAMY NATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23151120222933805 15/11/2022 Parandhama 0212036WL0168667 Parandhama 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369970 ARETI PARANDHAMA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-009-007/050062
() 		0212036000NRG23151120222934973 15/11/2022 Veeranagamma 0212036WL0168785 Veeranagamma 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369977 MRS S VEERA NAGAMMA STATE BANK OF INDIA(508548)
240 Chenne Kothapalle AP-12-036-009-007/050072
() 		0212036000NRG23151120222934840 15/11/2022 Jayaramulu 0212036WL0168780 Jayaramulu 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369938 MR CHINTHA JAYARAMULU STATE BANK OF INDIA(508548)
241 Chenne Kothapalle AP-12-036-009-007/050072
() 		0212036000NRG23151120222934841 15/11/2022 Nagalakshmi 0212036WL0168780 Nagalakshmi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369959 MRS CHINTHA NAGALAKSHMI STATE BANK OF INDIA(508548)
242 Chenne Kothapalle AP-12-036-009-007/050073
() 		0212036000NRG23151120222933808 15/11/2022 Adhilakshmi 0212036WL0168667 Adhilakshmi 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369956 MRS SAKE ADILAKSHMI STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-009-007/050073
() 		0212036000NRG23151120222933807 15/11/2022 Lingamma 0212036WL0168667 Lingamma 00078 CNRB0001779 1198 1198 Rejected 09/12/2022 7035369998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23151120222934975 15/11/2022 Bagyamma 0212036WL0168785 Bagyamma 00078 CNRB0001779 958 958 Processed 09/12/2022 7035370000 MRS CHINTHA BHAGYAMMA STATE BANK OF INDIA(508548)
245 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23151120222934974 15/11/2022 Narayanaswami 0212036WL0168785 Narayanaswami 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369936 CHINTHA NARAYANASWAMY CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-009-007/050075
() 		0212036000NRG23151120222934843 15/11/2022 Jayalakshmi 0212036WL0168780 Jayalakshmi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369961 C JAYA LAKSHMI CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-009-007/050075
() 		0212036000NRG23151120222934842 15/11/2022 Ramakrishnayya 0212036WL0168780 Ramakrishnayya 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369953 C RAMAKRISHNAIAH CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-009-007/050081
() 		0212036000NRG23151120222934976 15/11/2022 Addhinarayana 0212036WL0168785 Addhinarayana 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369972 ADINARAYANA C CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23151120222934847 15/11/2022 Kamaskhamma 0212036WL0168780 Kamaskhamma 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369944 MRS CHINTHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
250 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23151120222934848 15/11/2022 Vishwanath 0212036WL0168780 Vishwanath 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369991 MR C VISWANATH STATE BANK OF INDIA(508548)
251 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23151120222934849 15/11/2022 Lakshminarasamma 0212036WL0168780 Lakshminarasamma 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369962 MS S LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
252 Chenne Kothapalle AP-12-036-009-007/050089
() 		0212036000NRG23151120222934978 15/11/2022 Anvrababa 0212036WL0168785 Anvrababa 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369996 D ANWAR BABA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23151120222934980 15/11/2022 Chennamma 0212036WL0168785 Chennamma 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369963 D CHENNAMMA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23151120222934979 15/11/2022 Venkatesulu 0212036WL0168785 Venkatesulu 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369950 MR DASARI VENKATESHULU STATE BANK OF INDIA(508548)
255 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23151120222934981 15/11/2022 Lakshminarayana 0212036WL0168785 Lakshminarayana 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369945 MR TALARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
256 Chenne Kothapalle AP-12-036-009-007/050093
() 		0212036000NRG23151120222933809 15/11/2022 Nelakotamma 0212036WL0168667 Nelakotamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369995 MRS NELA KOTAMMA STATE BANK OF INDIA(508548)
257 Chenne Kothapalle AP-12-036-009-007/050097
() 		0212036000NRG23151120222933810 15/11/2022 Chennareddy 0212036WL0168667 Chennareddy 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369939 L CHENNA REDDY CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23151120222934982 15/11/2022 Venkateshulu 0212036WL0168785 Venkateshulu 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369937 M VENKATESULU CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-009-007/050101
() 		0212036000NRG23151120222934984 15/11/2022 Savitramma 0212036WL0168785 Savitramma 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369974 MRS M SAVITHRAMMA STATE BANK OF INDIA(508548)
260 Chenne Kothapalle AP-12-036-009-007/050101
() 		0212036000NRG23151120222934983 15/11/2022 Venkatareddy 0212036WL0168785 Venkatareddy 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369942 MR MANDALA VENKATAREDDY STATE BANK OF INDIA(508548)
261 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23151120222934985 15/11/2022 Savitramma 0212036WL0168785 Savitramma 00078 CNRB0001779 958 958 Processed 09/12/2022 7035369966 MRS K SAVITRAMMA STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23151120222933812 15/11/2022 Nagalakshmi 0212036WL0168667 Nagalakshmi 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369969 M NAGALAKSHMI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23151120222933813 15/11/2022 Akkamma 0212036WL0168667 Akkamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369993 MRS MACHAGARI CHINNAAKKAMMA STATE BANK OF INDIA(508548)
264 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23151120222933814 15/11/2022 Krisnareddy 0212036WL0168667 Krisnareddy 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369949 L KRISHNA REDDY CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-009-007/050113
() 		0212036000NRG23151120222933816 15/11/2022 Tippareddy 0212036WL0168667 Tippareddy 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369947 Mr THIPPA REDDY MANDHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
266 Chenne Kothapalle AP-12-036-009-007/050115
() 		0212036000NRG23151120222933817 15/11/2022 Saraswati 0212036WL0168667 Saraswati 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369960 B SARASWATHI CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23151120222933818 15/11/2022 Lakshmireddy 0212036WL0168667 Lakshmireddy 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369940 MANDALA LAKSHMIREDDY BANK OF BARODA(606985)
268 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23151120222933819 15/11/2022 Sivareddy 0212036WL0168667 Sivareddy 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369994 MR M SIVAREDDY STATE BANK OF INDIA(508548)
269 Chenne Kothapalle AP-12-036-009-007/050123
() 		0212036000NRG23151120222934987 15/11/2022 Vijayalakshmi 0212036WL0168785 Vijayalakshmi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369946 DUGGASHETTI VIJYA LAKSHMI UNION BANK OF INDIA(508500)
270 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23151120222933820 15/11/2022 Ramu 0212036WL0168667 Ramu 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369979 MR KAMSALA RAMU STATE BANK OF INDIA(508548)
271 Chenne Kothapalle AP-12-036-009-007/050146
() 		0212036000NRG23151120222933826 15/11/2022 Anasuyamma 0212036WL0168667 Anasuyamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369955 MRS M ANUSUYAMMA STATE BANK OF INDIA(508548)
272 Chenne Kothapalle AP-12-036-009-007/050146
() 		0212036000NRG23151120222933825 15/11/2022 Sreenivasulu 0212036WL0168667 Sreenivasulu 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369948 MR MACHAGARI SRINIVASULU REDDY STATE BANK OF INDIA(508548)
273 Chenne Kothapalle AP-12-036-009-007/050149
() 		0212036000NRG23151120222933827 15/11/2022 Partasaradireddy 0212036WL0168667 Partasaradireddy 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369967 MR MACHAGARI PARTHASARATHI REDDY STATE BANK OF INDIA(508548)
274 Chenne Kothapalle AP-12-036-009-007/050154
() 		0212036000NRG23151120222934852 15/11/2022 Lakshmidevi 0212036WL0168780 Lakshmidevi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369965 G LAKSHMI DEVI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-009-007/050156
() 		0212036000NRG23151120222934853 15/11/2022 Rajasekara 0212036WL0168780 Rajasekara 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369992 Mr RAJASEKHAR CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-009-007/050156
() 		0212036000NRG23151120222934854 15/11/2022 Sunita 0212036WL0168780 Sunita 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369958 MRS CHINTHA SUNITHA STATE BANK OF INDIA(508548)
277 Chenne Kothapalle AP-12-036-009-007/050158
() 		0212036000NRG23151120222934855 15/11/2022 Sreedevi 0212036WL0168780 Sreedevi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369952 B SREEDEVI CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-009-007/050173
() 		0212036000NRG23151120222933829 15/11/2022 Maheswari 0212036WL0168667 Maheswari 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369971 POMMALA MAHESWARAMMA UNION BANK OF INDIA(508500)
279 Chenne Kothapalle AP-12-036-009-007/050180
() 		0212036000NRG23151120222934857 15/11/2022 Lakshminarasamma 0212036WL0168780 Lakshminarasamma 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369978 MADHILI LAKSHMI NARASAMMA CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-009-007/050190
() 		0212036000NRG23151120222934859 15/11/2022 Nagaveni 0212036WL0168780 Nagaveni 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369984 NAGAVENI S CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-009-007/050190
() 		0212036000NRG23151120222934858 15/11/2022 Narasimhulu 0212036WL0168780 Narasimhulu 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369951 S NARASIMHULU CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-009-007/050237
() 		0212036000NRG23151120222933831 15/11/2022 Raamalimgayya 0212036WL0168667 Raamalimgayya 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369954 MR E RAMALINGAIAH STATE BANK OF INDIA(508548)
283 Chenne Kothapalle AP-12-036-009-007/050251
() 		0212036000NRG23151120222934993 15/11/2022 Kesavayya 0212036WL0168785 Kesavayya 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369941 M KESAVAIAH CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-009-007/050251
() 		0212036000NRG23151120222934992 15/11/2022 Prabavathi 0212036WL0168785 Prabavathi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035370002 MRS P PUSHPAVATHI STATE BANK OF INDIA(508548)
285 Chenne Kothapalle AP-12-036-009-007/050253
() 		0212036000NRG23151120222933836 15/11/2022 VenkatareDdi 0212036WL0168667 VenkatareDdi 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369968 MR KANUMA VENKATAREDDY STATE BANK OF INDIA(508548)
286 Chenne Kothapalle AP-12-036-009-007/050266
() 		0212036000NRG23151120222934865 15/11/2022 Obulapathi 0212036WL0168780 Obulapathi 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369976 OBULAPATHI M CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23151120222933839 15/11/2022 triveni 0212036WL0168667 triveni 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369986 MANDALA TRIVENI CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23151120222934867 15/11/2022 Anita 0212036WL0168780 Anita 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369981 CHINTA ANITHA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23151120222934866 15/11/2022 Prasad 0212036WL0168780 Prasad 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369989 PRASAD CHINTHA IDBI BANK(607095)
290 Chenne Kothapalle AP-12-036-009-007/050275
() 		0212036000NRG23151120222933840 15/11/2022 Ramanamma 0212036WL0168667 Ramanamma 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035369957 CHINTHAKAYALA RAMANA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-009-007/050276
() 		0212036000NRG23151120222934871 15/11/2022 Rajeswari 0212036WL0168780 Rajeswari 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369999 SIRIGINENI RAJESWARI CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-009-007/050276
() 		0212036000NRG23151120222934870 15/11/2022 Venkatesh 0212036WL0168780 Venkatesh 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369980 Mr S VENKATESH INDIAN BANK(607105)
293 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23151120222933843 15/11/2022 Chandrasekhar 0212036WL0168667 Chandrasekhar 00078 CNRB0001779 1198 1198 Processed 09/12/2022 7035370001 MR T CHANDRASHEKHAR STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-009-007/050286
() 		0212036000NRG23151120222934873 15/11/2022 Sukanya 0212036WL0168780 Sukanya 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369987 GAVVALA SUKANYA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-009-007/050293
() 		0212036000NRG23151120222934877 15/11/2022 Aswini 0212036WL0168780 Aswini 00078 CNRB0001779 1197 1197 Processed 09/12/2022 7035369985 MRS BARAKA ASWINI STATE BANK OF INDIA(508548)
SubTotal 79107 79107
296 Chenne Kothapalle AP-12-036-004-004/060009
() 		0212036000NRG23151120222930199 15/11/2022 Chinnayya 0212036WL0168102 Chinnayya 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035369828 B CHINNAIAH CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-004-004/060009
() 		0212036000NRG23151120222930200 15/11/2022 Narasamma 0212036WL0168102 Narasamma 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370161 BOGGU NARASAMMA CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-004-004/060010
() 		0212036000NRG23151120222930202 15/11/2022 Lakshmamma 0212036WL0168102 Lakshmamma 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370107 BOGGU LAKSHMAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-004-004/060027
() 		0212036000NRG23151120222930204 15/11/2022 Nagamani 0212036WL0168102 Nagamani 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370158 BOGGU NAGAMANI CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-004-004/060027
() 		0212036000NRG23151120222930203 15/11/2022 Narasimhulu 0212036WL0168102 Narasimhulu 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370160 BOGGU NARASIMHULU CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-004-004/060086
() 		0212036000NRG23151120222930206 15/11/2022 Akkamma 0212036WL0168102 Akkamma 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370106 B AKKAMMA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-004-004/060086
() 		0212036000NRG23151120222930205 15/11/2022 Ramu 0212036WL0168102 Ramu 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370162 BOGGU RAMU CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-004-004/060097
() 		0212036000NRG23151120222930207 15/11/2022 Malliswari 0212036WL0168102 Malliswari 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370159 BOGGU MALLESWARI CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-004-004/060170
() 		0212036000NRG23151120222930212 15/11/2022 Pavani 0212036WL0168102 Pavani 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370109 BOGGU PAVANI CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-004-004/060170
() 		0212036000NRG23151120222930211 15/11/2022 Suri 0212036WL0168102 Suri 00078 CNRB0003734 1501 1501 Processed 09/12/2022 7035370108 BOGGU SURYANARAYANA CANARA BANK(508532)
SubTotal 15010 15010
306 Chenne Kothapalle AP-12-036-009-007/030050
() 		0212036000NRG23151120222934998 15/11/2022 Lingatesh Kumar Reddy 0212036WL0168786 Lingatesh Kumar Reddy 00165 IBKL0001795 1197 1197 Processed 09/12/2022 7035370003 LINGATESH KUMAR REDDY MYLARAPU IDBI BANK(607095)
SubTotal 1197 1197
307 Chenne Kothapalle AP-12-036-009-007/050242
() 		0212036000NRG23151120222934860 15/11/2022 Sriramulu 0212036WL0168780 Sriramulu 00176 IDIB000D083 1197 1197 Processed 09/12/2022 7035370139 Mr SIRIGINENI SREERAMULU INDIAN BANK(607105)
308 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23151120222933838 15/11/2022 tirumaleswara Reddy 0212036WL0168667 tirumaleswara Reddy 00176 IDIB000D083 1198 1198 Processed 09/12/2022 7035370138 Mr THIRUMALESWARA REDDY INDIAN BANK(607105)
309 Chenne Kothapalle AP-12-036-009-007/050275
() 		0212036000NRG23151120222933841 15/11/2022 Sreenivasulu 0212036WL0168667 Sreenivasulu 00176 IDIB000D083 1198 1198 Processed 09/12/2022 7035370155 CHINTAKAYALA SRINIVASULU CANARA BANK(508532)
SubTotal 3593 3593
310 Chenne Kothapalle AP-12-036-010-008/010468
() 		0212036000NRG23151120222930802 15/11/2022 Chennareddy 0212036WL0168214 Chennareddy 00177 IOBA0003732 1102 1102 Processed 09/12/2022 7035370105 SANE CHENNA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1102 1102
311 Chenne Kothapalle AP-12-036-009-007/030864
() 		0212036000NRG23151120222934764 15/11/2022 Gangadevi 0212036WL0168766 Gangadevi 00227 KVBL0001402 957 957 Processed 09/12/2022 7035369935 S NAGENDRAMMA CANARA BANK(508532)
SubTotal 957 957
312 Chenne Kothapalle AP-12-036-008-007/040214
() 		0212036000NRG23151120222928582 15/11/2022 Vsasundara 0212036WL0167762 Vsasundara 00415 SBIN0000250 1026 1026 Processed 09/12/2022 7035370076 MS S VASUNDHARA STATE BANK OF INDIA(508548)
313 Chenne Kothapalle AP-12-036-009-007/030011
() 		0212036000NRG23151120222934995 15/11/2022 Potalaiah 0212036WL0168786 Potalaiah 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370071 K POTHANNA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-009-007/030053
() 		0212036000NRG23151120222934782 15/11/2022 Venkatesh 0212036WL0168772 Venkatesh 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370069 MR VENKATESH T C STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-009-007/030112
() 		0212036000NRG23151120222934750 15/11/2022 Nagarjuna 0212036WL0168766 Nagarjuna 00415 SBIN0000250 957 957 Processed 09/12/2022 7035370096 MR NAGARJUNA K STATE BANK OF INDIA(508548)
316 Chenne Kothapalle AP-12-036-009-007/030636
() 		0212036000NRG23151120222934802 15/11/2022 Tirupallu 0212036WL0168772 Tirupallu 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370066 MR THIRUPALU KASAPPAGARI STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-009-007/030783
() 		0212036000NRG23151120222934760 15/11/2022 Nandakumar 0212036WL0168766 Nandakumar 00415 SBIN0000250 1196 1196 Processed 09/12/2022 7035370081 MR NANDA B KUMAR STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-009-007/030783
() 		0212036000NRG23151120222934761 15/11/2022 Prabhakar 0212036WL0168766 Prabhakar 00415 SBIN0000250 1196 1196 Processed 09/12/2022 7035370073 MR BULAGONDA PRABHAKAR STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-009-007/030820
() 		0212036000NRG23151120222934763 15/11/2022 Lakshmanna 0212036WL0168766 Lakshmanna 00415 SBIN0000250 1196 1196 Processed 09/12/2022 7035370061 K S LAKSHMANNA S O K S KULLAYAPPA CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-009-007/030827
() 		0212036000NRG23151120222934809 15/11/2022 Ramesh 0212036WL0168772 Ramesh 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370070 MR KASAPPAGARI RAMESH STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-009-007/050010
() 		0212036000NRG23151120222933793 15/11/2022 Bhavani 0212036WL0168667 Bhavani 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370082 MRS K BAVANI STATE BANK OF INDIA(508548)
322 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23151120222933799 15/11/2022 Prameela 0212036WL0168667 Prameela 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370103 MRS KOLLANNAGARI PRAMEELA STATE BANK OF INDIA(508548)
323 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23151120222933798 15/11/2022 Subbireddy 0212036WL0168667 Subbireddy 00415 SBIN0000250 958 958 Processed 09/12/2022 7035370102 MR KOLLANNAGARI SUBBIREDDY STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23151120222933802 15/11/2022 Mallikarjuna 0212036WL0168667 Mallikarjuna 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370098 M MALLIKARJUNA REDDY CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-009-007/050054
() 		0212036000NRG23151120222933804 15/11/2022 Laksimidevi 0212036WL0168667 Laksimidevi 00415 SBIN0000250 958 958 Processed 09/12/2022 7035370104 MS PERUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
326 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23151120222933806 15/11/2022 Ramanamma 0212036WL0168667 Ramanamma 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370097 MRS A RAMANAMMA STATE BANK OF INDIA(508548)
327 Chenne Kothapalle AP-12-036-009-007/050064
() 		0212036000NRG23151120222934838 15/11/2022 Narashimhulu 0212036WL0168780 Narashimhulu 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370164 NARASIMHULU SIRIGI NENI STATE BANK OF INDIA(508548)
328 Chenne Kothapalle AP-12-036-009-007/050064
() 		0212036000NRG23151120222934839 15/11/2022 Ramamani 0212036WL0168780 Ramamani 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370163 MS SIRIGINENI RAMAMANI STATE BANK OF INDIA(508548)
329 Chenne Kothapalle AP-12-036-009-007/050084
() 		0212036000NRG23151120222934844 15/11/2022 Chennamma 0212036WL0168780 Chennamma 00415 SBIN0000250 958 958 Processed 09/12/2022 7035370093 MRS SIRIGENENI CHENNAMMA STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-009-007/050085
() 		0212036000NRG23151120222934845 15/11/2022 Adhilakshmamma 0212036WL0168780 Adhilakshmamma 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370084 MRS G ADILAXMI STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-009-007/050085
() 		0212036000NRG23151120222934846 15/11/2022 Nagesham 0212036WL0168780 Nagesham 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370085 MR GAVVALA NAGESHAM STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-009-007/050089
() 		0212036000NRG23151120222934977 15/11/2022 Shanu 0212036WL0168785 Shanu 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370086 MRS DUDHEKULA SHANU STATE BANK OF INDIA(508548)
333 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23151120222933815 15/11/2022 Amaranathareddy 0212036WL0168667 Amaranathareddy 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370101 MR L AMARNATH REDDY STATE BANK OF INDIA(508548)
334 Chenne Kothapalle AP-12-036-009-007/050126
() 		0212036000NRG23151120222934989 15/11/2022 Lingamma 0212036WL0168785 Lingamma 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370095 MRS RAVULACHERUVU LINGAMMA STATE BANK OF INDIA(508548)
335 Chenne Kothapalle AP-12-036-009-007/050126
() 		0212036000NRG23151120222934988 15/11/2022 Mutyalareddy 0212036WL0168785 Mutyalareddy 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370068 MR RAVULACHERVU MUTHYALAREDDY STATE BANK OF INDIA(508548)
336 Chenne Kothapalle AP-12-036-009-007/050135
() 		0212036000NRG23151120222934990 15/11/2022 Devananda 0212036WL0168785 Devananda 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370087 MR E DEVANANDA STATE BANK OF INDIA(508548)
337 Chenne Kothapalle AP-12-036-009-007/050135
() 		0212036000NRG23151120222934991 15/11/2022 Sreedevi 0212036WL0168785 Sreedevi 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370089 MRS YELUGOTI SREEDEVI STATE BANK OF INDIA(508548)
338 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23151120222933821 15/11/2022 Gayatri 0212036WL0168667 Gayatri 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370100 MRS K GAYATRI STATE BANK OF INDIA(508548)
339 Chenne Kothapalle AP-12-036-009-007/050144
() 		0212036000NRG23151120222933824 15/11/2022 NAGARJUNA 0212036WL0168667 NAGARJUNA 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370088 MR ELUGOTI NAGARJUNA STATE BANK OF INDIA(508548)
340 Chenne Kothapalle AP-12-036-009-007/050149
() 		0212036000NRG23151120222933828 15/11/2022 Venkatalakshmi 0212036WL0168667 Venkatalakshmi 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370154 MRS MACHA GARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
341 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23151120222933832 15/11/2022 akkanna 0212036WL0168667 akkanna 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370094 MR C AKKANNA STATE BANK OF INDIA(508548)
342 Chenne Kothapalle AP-12-036-009-007/050250
() 		0212036000NRG23151120222934862 15/11/2022 Leelavati 0212036WL0168780 Leelavati 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370092 MRS DEVANGA DEVI LEELAVATHI STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-009-007/050250
() 		0212036000NRG23151120222934861 15/11/2022 Seshu 0212036WL0168780 Seshu 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370091 MR DEVANGA DEVI SESHU STATE BANK OF INDIA(508548)
344 Chenne Kothapalle AP-12-036-009-007/050255
() 		0212036000NRG23151120222933837 15/11/2022 Rangaswami 0212036WL0168667 Rangaswami 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370077 MR K RANGASWAMY STATE BANK OF INDIA(508548)
345 Chenne Kothapalle AP-12-036-009-007/050264
() 		0212036000NRG23151120222934863 15/11/2022 Nagabhushanam 0212036WL0168780 Nagabhushanam 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370083 MR SHIRIGINENI NAGABUSHANA STATE BANK OF INDIA(508548)
346 Chenne Kothapalle AP-12-036-009-007/050273
() 		0212036000NRG23151120222934868 15/11/2022 Gayatri 0212036WL0168780 Gayatri 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370090 MRS PANDEM GAYATHRI STATE BANK OF INDIA(508548)
347 Chenne Kothapalle AP-12-036-009-007/050284
() 		0212036000NRG23151120222933842 15/11/2022 Santhamma 0212036WL0168667 Santhamma 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370099 MS E SHANTHAMMA STATE BANK OF INDIA(508548)
348 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23151120222933844 15/11/2022 Lakshmi devi 0212036WL0168667 Lakshmi devi 00415 SBIN0000250 1198 1198 Processed 09/12/2022 7035370075 MISS ANGAJALA LAVANYA STATE BANK OF INDIA(508548)
349 Chenne Kothapalle AP-12-036-009-007/050293
() 		0212036000NRG23151120222934876 15/11/2022 Krishnamraaju 0212036WL0168780 Krishnamraaju 00415 SBIN0000250 1197 1197 Processed 09/12/2022 7035370079 MR B KRISHNAMRAJU STATE BANK OF INDIA(508548)
350 Chenne Kothapalle AP-12-036-010-008/010406
() 		0212036000NRG23151120222930788 15/11/2022 Yerriswami 0212036WL0168214 Yerriswami 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035370065 GANGINEPALLI VERRISWAMY UNION BANK OF INDIA(508500)
351 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23151120222930587 15/11/2022 Nagarjuna 0212036WL0168181 Nagarjuna 00415 SBIN0000250 1103 1103 Processed 09/12/2022 7035370072 TALARI NAGARJUNA UNION BANK OF INDIA(508500)
352 Chenne Kothapalle AP-12-036-010-008/010426
() 		0212036000NRG23151120222930796 15/11/2022 Jayaramireddy 0212036WL0168214 Jayaramireddy 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035370078 MR KESAPURAM JAYARAMIREDDY STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-010-008/010449
() 		0212036000NRG23151120222930798 15/11/2022 Gangadri 0212036WL0168214 Gangadri 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035370064 Mr K GANGADRI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
354 Chenne Kothapalle AP-12-036-010-008/010472
() 		0212036000NRG23151120222930804 15/11/2022 Upendra Reddy 0212036WL0168214 Upendra Reddy 00415 SBIN0000250 1102 1102 Processed 09/12/2022 7035369926 S UPENDRA REDDY PUNJAB NATIONAL BANK(508568)
355 Chenne Kothapalle AP-12-036-010-008/010478
() 		0212036000NRG23151120222930807 15/11/2022 Harinathareddy 0212036WL0168214 Harinathareddy 00415 SBIN0000250 220 220 Processed 09/12/2022 7035370063 MR ALURU HARINATH REDDY STATE BANK OF INDIA(508548)
356 Chenne Kothapalle AP-12-036-010-008/010485
() 		0212036000NRG23151120222930589 15/11/2022 Chandravarma 0212036WL0168181 Chandravarma 00415 SBIN0000250 1103 1103 Processed 09/12/2022 7035370067 MR MAKINENI CHANDRAVARMA STATE BANK OF INDIA(508548)
SubTotal 51204 51204
357 Chenne Kothapalle AP-12-036-009-007/030495
() 		0212036000NRG23151120222934798 15/11/2022 Anjinamma 0212036WL0168772 Anjinamma 00415 SBIN0006108 1198 1198 Processed 09/12/2022 7035370074 S ANJINAMMA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-009-007/030495
() 		0212036000NRG23151120222934799 15/11/2022 Peddanarasimhulu 0212036WL0168772 Peddanarasimhulu 00415 SBIN0006108 958 958 Processed 09/12/2022 7035369927 MALA PEDDA NARASIMHULU S O PEDDA NARASA CANARA BANK(508532)
SubTotal 2156 2156
359 Chenne Kothapalle AP-12-036-009-007/050158
() 		0212036000NRG23151120222934856 15/11/2022 Nagaraju 0212036WL0168780 Nagaraju 00415 SBIN0012737 1197 1197 Processed 09/12/2022 7035370080 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
360 Chenne Kothapalle AP-12-036-010-008/010449
() 		0212036000NRG23151120222930799 15/11/2022 Rajeswari 0212036WL0168214 Rajeswari 00415 SBIN0012737 1102 1102 Processed 09/12/2022 7035370062 MRS KOTA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 2299 2299
361 Chenne Kothapalle AP-12-036-008-007/040283
() 		0212036000NRG23151120222933585 15/11/2022 Yasaswani 0212036WL0168628 Yasaswani 00468 UBIN0800139 1392 1392 Processed 09/12/2022 7035369798 VADDIREDDY YASASWANI UNION BANK OF INDIA(508500)
SubTotal 1392 1392
362 Chenne Kothapalle AP-12-036-010-008/010489
() 		0212036000NRG23151120222930816 15/11/2022 Eswaramma 0212036WL0168214 Eswaramma 00468 UBIN0801011 1102 1102 Processed 09/12/2022 7035369800 EDIGA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1102 1102
363 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23151120222934850 15/11/2022 nagarjuna 0212036WL0168780 nagarjuna 00468 UBIN0803391 1197 1197 Processed 09/12/2022 7035369925 S Nagarjuna IDFC BANK LIMITED(608117)
SubTotal 1197 1197
364 Chenne Kothapalle AP-12-036-008-007/020015
() 		0212036000NRG23151120222928576 15/11/2022 Madhavareddy 0212036WL0167759 Madhavareddy 00468 UBIN0812226 960 960 Processed 09/12/2022 7035369933 R MADHAVAREDDY UNION BANK OF INDIA(508500)
365 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23151120222934986 15/11/2022 Prakasulu 0212036WL0168785 Prakasulu 00468 UBIN0812226 1197 1197 Processed 09/12/2022 7035369931 KAMIREDDY PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23151120222933833 15/11/2022 gouramma 0212036WL0168667 gouramma 00468 UBIN0812226 1198 1198 Processed 09/12/2022 7035369934 CHINTHA GOWRAMMA UNION BANK OF INDIA(508500)
367 Chenne Kothapalle AP-12-036-009-007/050287
() 		0212036000NRG23151120222934875 15/11/2022 Kalapana 0212036WL0168780 Kalapana 00468 UBIN0812226 1197 1197 Processed 09/12/2022 7035369929 CHINTHA KALPANA UNION BANK OF INDIA(508500)
368 Chenne Kothapalle AP-12-036-009-007/050287
() 		0212036000NRG23151120222934874 15/11/2022 Sivasankar 0212036WL0168780 Sivasankar 00468 UBIN0812226 1197 1197 Processed 09/12/2022 7035369930 SHIVA CHINTA BANK OF INDIA(508505)
369 Chenne Kothapalle AP-12-036-010-008/010294
() 		0212036000NRG23151120222930582 15/11/2022 Obulareddy 0212036WL0168181 Obulareddy 00468 UBIN0812226 1103 1103 Processed 09/12/2022 7035369928 Mr OBULA REDDY BEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Chenne Kothapalle AP-12-036-010-008/010373
() 		0212036000NRG23151120222930780 15/11/2022 Vishweshwara Raju 0212036WL0168214 Vishweshwara Raju 00468 UBIN0812226 1102 1102 Processed 09/12/2022 7035369932 AKKIRAJU VISWESWARA RAJU UNION BANK OF INDIA(508500)
SubTotal 7954 7954
371 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23151120222933834 15/11/2022 Umashankar 0212036WL0168667 Umashankar 00546 CIUB0000180 1198 1198 Processed 09/12/2022 7035370004 UMA SHANKAR D CITY UNION BANK LIMITED(607324)
SubTotal 1198 1198
372 Chenne Kothapalle AP-12-036-009-007/050264
() 		0212036000NRG23151120222934864 15/11/2022 naagamuni 0212036WL0168780 naagamuni 00688 FINO0001112 1197 1197 Processed 09/12/2022 7035370060 S NAGAMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1197 1197
373 Chenne Kothapalle AP-12-036-004-004/060010
() 		0212036000NRG23151120222930201 15/11/2022 Narasimhulu 0212036WL0168102 Narasimhulu 00691 IPOS0000001 1501 1501 Processed 09/12/2022 7035369799 BOGGU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
374 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23151120222933811 15/11/2022 Nageswarareddy 0212036WL0168667 Nageswarareddy 00703 AIRP0000001 1198 1198 Processed 09/12/2022 7035370153 MACHAGARI NAGESWRAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1198 1198
Total 423543 423543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1322
2 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 107575
3 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Bank of India BKID0005629 DHARMAVARAM 1102
4 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 140180
5 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Canara Bank CNRB0001779 MEDAPURAM 79107
6 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Canara Bank CNRB0003734 NAGASAMUDRAM 15010
7 Chenne Kothapalle AP0212036_151122APB_FTO_279161 IDBI Bank IBKL0001795 DHARMAVARAM 1197
8 Chenne Kothapalle AP0212036_151122APB_FTO_279161 INDIAN BANK IDIB000D083 DHARMAVARAM 3593
9 Chenne Kothapalle AP0212036_151122APB_FTO_279161 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1102
10 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Karur Vysya Bank KVBL0001402 DHARMAVARAM 957
11 Chenne Kothapalle AP0212036_151122APB_FTO_279161 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 51204
12 Chenne Kothapalle AP0212036_151122APB_FTO_279161 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 2156
13 Chenne Kothapalle AP0212036_151122APB_FTO_279161 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 2299
14 Chenne Kothapalle AP0212036_151122APB_FTO_279161 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 1392
15 Chenne Kothapalle AP0212036_151122APB_FTO_279161 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1102
16 Chenne Kothapalle AP0212036_151122APB_FTO_279161 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1197
17 Chenne Kothapalle AP0212036_151122APB_FTO_279161 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 7954
18 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1198
19 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1197
20 Chenne Kothapalle AP0212036_151122APB_FTO_279161 India Post Payments Bank IPOS0000001 ANANTAPUR 1501
21 Chenne Kothapalle AP0212036_151122APB_FTO_279161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1198

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