Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_250323APB_FTO_430443
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-12-036-002-002/020095
() 		0212036000NRG23250320233842449 25/03/2023 MAnjula 0212036WL255180 MAnjula 00019 APGB0001028 1008 1008 Processed 04/04/2023 0509409273 Mrs MANJULATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-005-004/030024
() 		0212036000NRG23250320233843327 25/03/2023 Padmavathi 0212036WL255298 Padmavathi 00019 APGB0001028 990 990 Processed 04/04/2023 0509409931 GUDLA PADMAVATHAMMA CANARA BANK(508532)
3 Chenne Kothapalle AP-12-036-012-008/080506
() 		0212036000NRG23250320233843632 25/03/2023 SATYAMMA 0212036WL255335 SATYAMMA 00019 APGB0001028 812 812 Processed 04/04/2023 0509409184 Mrs SANTAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2810 2810
4 Chenne Kothapalle AP-12-036-005-004/040087
() 		0212036000NRG23250320233843377 25/03/2023 Lakshmi 0212036WL255298 Lakshmi 00019 APGB0001029 198 198 Processed 04/04/2023 0509409822 MRS KATUBOYANA LAKSHMI STATE BANK OF INDIA(508548)
5 Chenne Kothapalle AP-12-036-006-005/020001
() 		0212036000NRG23250320233842190 25/03/2023 Lakshmidevi 0212036WL255166 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409367 Mrs PIKKILI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/020002
() 		0212036000NRG23250320233842191 25/03/2023 Ramanjinamma 0212036WL255166 Ramanjinamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409150 Mrs PIKKILI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/020010
() 		0212036000NRG23250320233843040 25/03/2023 Venkatanarayanareddy 0212036WL255257 Venkatanarayanareddy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409363 Mr B VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/020012
() 		0212036000NRG23250320233842087 25/03/2023 Kamalamma 0212036WL255161 Kamalamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409676 Mrs MUTHYALA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/020019
() 		0212036000NRG23250320233842194 25/03/2023 Aswarthamaiah 0212036WL255166 Aswarthamaiah 00019 APGB0001029 880 880 Processed 04/04/2023 0509409915 Mr B ASWARTHAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/020025
() 		0212036000NRG23250320233842196 25/03/2023 Narayanaswamy 0212036WL255166 Narayanaswamy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409282 Mr NARAYANASWAMY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/020025
() 		0212036000NRG23250320233842195 25/03/2023 Sujathamma 0212036WL255166 Sujathamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409283 Mr SUJATHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/020026
() 		0212036000NRG23250320233842197 25/03/2023 Parvathamma 0212036WL255166 Parvathamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409922 Mrs PARVATAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-006-005/020033
() 		0212036000NRG23250320233842088 25/03/2023 Sai Leela 0212036WL255161 Sai Leela 00019 APGB0001029 880 880 Processed 04/04/2023 0509409939 THIMMIREDDY SAILEELA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-006-005/020035
() 		0212036000NRG23250320233842198 25/03/2023 Ramalakshmamma 0212036WL255166 Ramalakshmamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409358 Mrs GAVVALA RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/020040
() 		0212036000NRG23250320233842201 25/03/2023 Chinnamallanna 0212036WL255166 Chinnamallanna 00019 APGB0001029 880 880 Processed 04/04/2023 0509409918 Mr P CHINNA MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/020040
() 		0212036000NRG23250320233842200 25/03/2023 Narayanamma 0212036WL255166 Narayanamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409164 Mrs NARAYANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/020045
() 		0212036000NRG23250320233842202 25/03/2023 Lakshmidevi 0212036WL255166 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409276 Mrs PALYAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-006-005/020046
() 		0212036000NRG23250320233842203 25/03/2023 Obulamma 0212036WL255166 Obulamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409929 Mrs PUTTAPARTHY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-006-005/020046
() 		0212036000NRG23250320233842204 25/03/2023 Siva sai 0212036WL255166 Siva sai 00019 APGB0001029 880 880 Processed 04/04/2023 0509409221 Mr PUTTAPARTHY SIVA SAI KUMAR S O P M ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/020048
() 		0212036000NRG23250320233842205 25/03/2023 Chandramma 0212036WL255166 Chandramma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409928 Mrs PIKKILI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/020054
() 		0212036000NRG23250320233842091 25/03/2023 Anjinamma 0212036WL255161 Anjinamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409674 Mrs BUKKAPATNAM ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-006-005/020057
() 		0212036000NRG23250320233843041 25/03/2023 Subbamma 0212036WL255257 Subbamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409887 Mrs BUKKAPATNAM VENKATASUBHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-006-005/020058
() 		0212036000NRG23250320233842092 25/03/2023 Subbaratnamma 0212036WL255161 Subbaratnamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409364 Mrs SUBBARATNAMMA MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/020068
() 		0212036000NRG23250320233843043 25/03/2023 Kalavathi 0212036WL255257 Kalavathi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409611 Mrs CHENNEPALLI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-006-005/020068
() 		0212036000NRG23250320233843042 25/03/2023 Narayana 0212036WL255257 Narayana 00019 APGB0001029 880 880 Processed 04/04/2023 0509409609 CHENNEPALLI NARAYANASWAMY UNION BANK OF INDIA(508500)
26 Chenne Kothapalle AP-12-036-006-005/020071
() 		0212036000NRG23250320233842093 25/03/2023 Nagalakshmi 0212036WL255161 Nagalakshmi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409162 Mrs BUKKAPATNAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-006-005/020072
() 		0212036000NRG23250320233842094 25/03/2023 Kamalamma 0212036WL255161 Kamalamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409180 Mrs PALYAM KAMALAMMA COOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/020074
() 		0212036000NRG23250320233842029 25/03/2023 Pothakka 0212036WL255157 Pothakka 00019 APGB0001029 880 880 Processed 04/04/2023 0509409350 Mrs POTHAKKAF ASAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-006-005/020078
() 		0212036000NRG23250320233842207 25/03/2023 Subbarayudu 0212036WL255166 Subbarayudu 00019 APGB0001029 880 880 Processed 04/04/2023 0509409938 Mr M SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-006-005/020081
() 		0212036000NRG23250320233842208 25/03/2023 Aswarthamma 0212036WL255166 Aswarthamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409909 Mrs ASWARTHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-006-005/020086
() 		0212036000NRG23250320233842210 25/03/2023 Lakshmi 0212036WL255166 Lakshmi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409930 Mrs MIDATHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-006-005/020086
() 		0212036000NRG23250320233842211 25/03/2023 Ramappa 0212036WL255166 Ramappa 00019 APGB0001029 880 880 Processed 04/04/2023 0509409919 Mr RAMAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-006-005/020087
() 		0212036000NRG23250320233842031 25/03/2023 Narasamma 0212036WL255157 Narasamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409803 Mrs GAJJE GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-006-005/020088
() 		0212036000NRG23250320233842212 25/03/2023 Nagamani 0212036WL255166 Nagamani 00019 APGB0001029 880 880 Processed 04/04/2023 0509409152 D NAGAMANI CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-006-005/020101
() 		0212036000NRG23250320233842213 25/03/2023 Subbamma 0212036WL255166 Subbamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409285 Mrs GAVVALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-006-005/020110
() 		0212036000NRG23250320233843044 25/03/2023 Varalakshmi 0212036WL255257 Varalakshmi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409229 Mrs VARALAXMI B W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-006-005/020111
() 		0212036000NRG23250320233842096 25/03/2023 Chinna Gangadhara 0212036WL255161 Chinna Gangadhara 00019 APGB0001029 880 880 Processed 04/04/2023 0509409679 Mr R Chinna Gangadhar CHINNA GANGADHAR INDIAN BANK(607105)
38 Chenne Kothapalle AP-12-036-006-005/020111
() 		0212036000NRG23250320233842095 25/03/2023 Subadhra 0212036WL255161 Subadhra 00019 APGB0001029 880 880 Processed 04/04/2023 0509409680 Mrs RAGA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-006-005/020119
() 		0212036000NRG23250320233842097 25/03/2023 Nagaveni 0212036WL255161 Nagaveni 00019 APGB0001029 880 880 Processed 04/04/2023 0509409920 BUKKAPATNAM NAGAVENI UNION BANK OF INDIA(508500)
40 Chenne Kothapalle AP-12-036-006-005/020119
() 		0212036000NRG23250320233842098 25/03/2023 Shankaraiah 0212036WL255161 Shankaraiah 00019 APGB0001029 880 880 Processed 04/04/2023 0509409923 Mr SANKARAIAH BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-006-005/020124
() 		0212036000NRG23250320233842032 25/03/2023 Salamma 0212036WL255157 Salamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409342 ASADI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chenne Kothapalle AP-12-036-006-005/020132
() 		0212036000NRG23250320233843045 25/03/2023 Adinarayanamma 0212036WL255257 Adinarayanamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409622 Mrs MEDIMI ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-006-005/020132
() 		0212036000NRG23250320233843046 25/03/2023 Sreeramulu 0212036WL255257 Sreeramulu 00019 APGB0001029 880 880 Processed 04/04/2023 0509409621 Mr M SREE RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-006-005/020134
() 		0212036000NRG23250320233843047 25/03/2023 Lakshmidevi 0212036WL255257 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409233 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-006-005/020138
() 		0212036000NRG23250320233842099 25/03/2023 Obulamma 0212036WL255161 Obulamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409941 Mrs OBULAMMA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-006-005/020147
() 		0212036000NRG23250320233842033 25/03/2023 Govindamma 0212036WL255157 Govindamma 00019 APGB0001029 440 440 Processed 04/04/2023 0509409703 ASADI GOVINDAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-006-005/020148
() 		0212036000NRG23250320233842034 25/03/2023 Saraswathi 0212036WL255157 Saraswathi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409746 Mrs SARASWATHI ASADI COOLIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-006-005/020154
() 		0212036000NRG23250320233842035 25/03/2023 Lakshmidevi 0212036WL255157 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409302 Mrs ASADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-006-005/020154
() 		0212036000NRG23250320233842036 25/03/2023 Naganna 0212036WL255157 Naganna 00019 APGB0001029 880 880 Processed 04/04/2023 0509409760 Mr Gujjala Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-006-005/020156
() 		0212036000NRG23250320233842037 25/03/2023 Gangamma 0212036WL255157 Gangamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409747 Mr GANGAMM ASADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-006-005/020165
() 		0212036000NRG23250320233842100 25/03/2023 Ramakka 0212036WL255161 Ramakka 00019 APGB0001029 880 880 Processed 04/04/2023 0509409917 Mrs RAMAKKA AMDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-006-005/020172
() 		0212036000NRG23250320233842215 25/03/2023 Ramachandra 0212036WL255166 Ramachandra 00019 APGB0001029 880 880 Processed 04/04/2023 0509409916 Mr T RAMACHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23250320233842101 25/03/2023 Subbamma 0212036WL255161 Subbamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409272 Mrs M SUBBAMMA W O M VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23250320233842102 25/03/2023 Venkatareddy 0212036WL255161 Venkatareddy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409940 Mr MEDIMI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-006-005/020176
() 		0212036000NRG23250320233842217 25/03/2023 Lakshmakka 0212036WL255166 Lakshmakka 00019 APGB0001029 880 880 Processed 04/04/2023 0509409357 Mrs CHAKALI LAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-006-005/020176
() 		0212036000NRG23250320233842218 25/03/2023 Ramulamma 0212036WL255166 Ramulamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409356 Mrs CHAKALI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-006-005/020177
() 		0212036000NRG23250320233842103 25/03/2023 Rama Krishnamma 0212036WL255161 Rama Krishnamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409331 Mrs KRISHNAMMA CHENNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-006-005/020182
() 		0212036000NRG23250320233843052 25/03/2023 Lakshmidevi 0212036WL255257 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409943 N LAKSHMI DEVI CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-006-005/020190
() 		0212036000NRG23250320233842038 25/03/2023 Mutyalamma 0212036WL255157 Mutyalamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409696 Mrs MUTHYALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-006-005/020194
() 		0212036000NRG23250320233842105 25/03/2023 Varaalamma 0212036WL255161 Varaalamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409945 Mrs PALYAM VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-006-005/020206
() 		0212036000NRG23250320233843054 25/03/2023 Ramakrisnayya 0212036WL255257 Ramakrisnayya 00019 APGB0001029 880 880 Processed 04/04/2023 0509409638 Mr RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-006-005/020206
() 		0212036000NRG23250320233843055 25/03/2023 Venkataramanamma 0212036WL255257 Venkataramanamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409647 Mrs VENKATA RAMANAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-006-005/020213
() 		0212036000NRG23250320233842106 25/03/2023 Anjinamma 0212036WL255161 Anjinamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409151 Mrs MIDATALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23250320233842107 25/03/2023 Manjunatha Reddy 0212036WL255161 Manjunatha Reddy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409637 Mr THIMMI REDDY GARI MANJUNATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-006-005/020219
() 		0212036000NRG23250320233842110 25/03/2023 Mamata 0212036WL255161 Mamata 00019 APGB0001029 880 880 Processed 04/04/2023 0509409646 Mrs MAMATHA THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-006-005/020221
() 		0212036000NRG23250320233843056 25/03/2023 Adinarayana Reddy 0212036WL255257 Adinarayana Reddy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409935 DOLA ADINARAYANA REDDY CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-006-005/020221
() 		0212036000NRG23250320233843057 25/03/2023 Adinarayanamma 0212036WL255257 Adinarayanamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409944 Mrs DOLA ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23250320233842113 25/03/2023 Ramesh 0212036WL255161 Ramesh 00019 APGB0001029 880 880 Processed 04/04/2023 0509409639 RAMESH KUMAR BURRA IDBI BANK(607095)
69 Chenne Kothapalle AP-12-036-006-005/020239
() 		0212036000NRG23250320233842039 25/03/2023 Lakshmidevi 0212036WL255157 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409359 ASADI LAXMI DEVI CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-006-005/020243
() 		0212036000NRG23250320233842041 25/03/2023 Nagulamma 0212036WL255157 Nagulamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409758 Mrs NAGULAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23250320233842116 25/03/2023 Lakshminarayana 0212036WL255161 Lakshminarayana 00019 APGB0001029 880 880 Processed 04/04/2023 0509409942 Mr LAXMI NARAYANA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23250320233842115 25/03/2023 Morremma 0212036WL255161 Morremma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409155 Mrs BUKKAPATNAM MORIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-006-005/020276
() 		0212036000NRG23250320233842118 25/03/2023 Hemavathi 0212036WL255161 Hemavathi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409368 Mrs NIMMALA HIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-006-005/020281
() 		0212036000NRG23250320233843058 25/03/2023 Nagarjunamma 0212036WL255257 Nagarjunamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409648 Mrs CHENNEPALLI NAGARJUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-006-005/020286
() 		0212036000NRG23250320233842042 25/03/2023 Ramanamma 0212036WL255157 Ramanamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409704 Mrs SAKE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-006-005/020289
() 		0212036000NRG23250320233842120 25/03/2023 Chennakesavulu 0212036WL255161 Chennakesavulu 00019 APGB0001029 880 880 Processed 04/04/2023 0509409340 Mr CHENNAKESAVULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-006-005/020289
() 		0212036000NRG23250320233842121 25/03/2023 Shasikala 0212036WL255161 Shasikala 00019 APGB0001029 880 880 Processed 04/04/2023 0509409266 Mrs SESIKALA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-006-005/020297
() 		0212036000NRG23250320233843060 25/03/2023 Pedda Venkata Reddy 0212036WL255257 Pedda Venkata Reddy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409610 Mr C P VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-006-005/020302
() 		0212036000NRG23250320233843062 25/03/2023 Aswarthamma 0212036WL255257 Aswarthamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409692 B ASWARTHAMMA CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-006-005/020302
() 		0212036000NRG23250320233843061 25/03/2023 Chandrappa 0212036WL255257 Chandrappa 00019 APGB0001029 880 880 Processed 04/04/2023 0509409682 Mr CHANDRAPPA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-006-005/020311
() 		0212036000NRG23250320233842220 25/03/2023 yasodamma 0212036WL255166 yasodamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409154 Mrs BELLAM YASODHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-006-005/020312
() 		0212036000NRG23250320233842222 25/03/2023 Chennamma 0212036WL255166 Chennamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409153 Mrs BELLAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-006-005/020316
() 		0212036000NRG23250320233842123 25/03/2023 Aruna 0212036WL255161 Aruna 00019 APGB0001029 880 880 Processed 04/04/2023 0509409360 Mrs BELLAM ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-006-005/020342
() 		0212036000NRG23250320233842225 25/03/2023 Suvarnamma 0212036WL255166 Suvarnamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409231 Mrs SUVARNAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-006-005/020343
() 		0212036000NRG23250320233842227 25/03/2023 sarasavati 0212036WL255166 sarasavati 00019 APGB0001029 880 880 Processed 04/04/2023 0509409265 Mrs SARASWATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-006-005/020344
() 		0212036000NRG23250320233842124 25/03/2023 Chandrasekhar 0212036WL255161 Chandrasekhar 00019 APGB0001029 880 880 Processed 04/04/2023 0509409921 Mr CHANDRA SEKHAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-006-005/020347
() 		0212036000NRG23250320233842125 25/03/2023 chinnamallanna 0212036WL255161 chinnamallanna 00019 APGB0001029 880 880 Processed 04/04/2023 0509409349 MR BALAGUNDLA CHINNAMALLANNA STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-006-005/020347
() 		0212036000NRG23250320233842126 25/03/2023 mallISvari 0212036WL255161 mallISvari 00019 APGB0001029 880 880 Processed 04/04/2023 0509409268 Mrs MALLESWARI BALA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/020352
() 		0212036000NRG23250320233843063 25/03/2023 Manjula 0212036WL255257 Manjula 00019 APGB0001029 880 880 Processed 04/04/2023 0509409946 Mrs BUKKAPATNAM MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-006-005/020354
() 		0212036000NRG23250320233842228 25/03/2023 Suhasini 0212036WL255166 Suhasini 00019 APGB0001029 880 880 Processed 04/04/2023 0509409191 Mrs SUHASINI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-006-005/020356
() 		0212036000NRG23250320233842230 25/03/2023 Rajeswari 0212036WL255166 Rajeswari 00019 APGB0001029 880 880 Processed 04/04/2023 0509409675 Mrs MUKTAPURAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-006-005/020367
() 		0212036000NRG23250320233842232 25/03/2023 Ramanjinamma 0212036WL255166 Ramanjinamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409262 Mrs RAMANJANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-006-005/020375
() 		0212036000NRG23250320233842234 25/03/2023 Lakshmidevi 0212036WL255166 Lakshmidevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409673 CHENNE PALLI LAKSHMI DEVI CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-006-005/020376
() 		0212036000NRG23250320233843064 25/03/2023 Pratap reddy 0212036WL255257 Pratap reddy 00019 APGB0001029 880 880 Processed 04/04/2023 0509409640 Mr PRATHPREDDY THIMMAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-006-005/020379
() 		0212036000NRG23250320233842236 25/03/2023 Bhagyalakshmi 0212036WL255166 Bhagyalakshmi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409261 Mrs BHAGYA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-006-005/020382
() 		0212036000NRG23250320233842239 25/03/2023 Bharathi 0212036WL255166 Bharathi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409260 Mrs BHARATHI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-006-005/020383
() 		0212036000NRG23250320233842240 25/03/2023 Ramalakshimi 0212036WL255166 Ramalakshimi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409908 R RAMALAKSHMAMMA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-006-005/020391
() 		0212036000NRG23250320233842243 25/03/2023 venkatalakshmi 0212036WL255166 venkatalakshmi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409171 Mrs VENKATALAKSHMI THIMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-006-005/020406
() 		0212036000NRG23250320233842129 25/03/2023 Sivaleela 0212036WL255161 Sivaleela 00019 APGB0001029 880 880 Processed 04/04/2023 0509409215 Mrs 3SIVA LEELA AMMALADINNE W O SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-006-005/020408
() 		0212036000NRG23250320233842130 25/03/2023 Ramadevi 0212036WL255161 Ramadevi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409263 Mrs RAMADEVI MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-006-005/020416
() 		0212036000NRG23250320233843066 25/03/2023 Navitha 0212036WL255257 Navitha 00019 APGB0001029 880 880 Processed 04/04/2023 0509409649 MS NAVITHA NURUGATI STATE BANK OF INDIA(508548)
102 Chenne Kothapalle AP-12-036-006-005/020420
() 		0212036000NRG23250320233842132 25/03/2023 Mallikarjuna 0212036WL255161 Mallikarjuna 00019 APGB0001029 880 880 Processed 04/04/2023 0509409267 Mr MALLIKARJUNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-006-005/020420
() 		0212036000NRG23250320233842133 25/03/2023 Rajamma 0212036WL255161 Rajamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409181 Mrs VANARSU RAJAMMA COOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-006-005/020421
() 		0212036000NRG23250320233842248 25/03/2023 Varalakshmi 0212036WL255166 Varalakshmi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409336 Mrs Chenne Palli Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-006-005/020424
() 		0212036000NRG23250320233842135 25/03/2023 Sivamma 0212036WL255161 Sivamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409277 Mrs CURE SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-006-005/020443
() 		0212036000NRG23250320233842043 25/03/2023 SAROJAMMA 0212036WL255157 SAROJAMMA 00019 APGB0001029 880 880 Processed 04/04/2023 0509409226 Mrs SAROJAMMA A W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-006-005/030009
() 		0212036000NRG23250320233842250 25/03/2023 Narayanamma 0212036WL255168 Narayanamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409156 Mrs PAGADALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-006-005/030024
() 		0212036000NRG23250320233842251 25/03/2023 Pothakka 0212036WL255168 Pothakka 00019 APGB0001029 880 880 Processed 04/04/2023 0509409278 Mrs POTHAKKA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-006-005/030026
() 		0212036000NRG23250320233842252 25/03/2023 Chennaiah 0212036WL255168 Chennaiah 00019 APGB0001029 880 880 Processed 04/04/2023 0509409160 Mr POSINA CHANNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-006-005/030038
() 		0212036000NRG23250320233842253 25/03/2023 vidyaavati 0212036WL255168 vidyaavati 00019 APGB0001029 880 880 Processed 04/04/2023 0509409159 POSINA VIDYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chenne Kothapalle AP-12-036-006-005/030040
() 		0212036000NRG23250320233842254 25/03/2023 Sushela 0212036WL255168 Sushela 00019 APGB0001029 880 880 Processed 04/04/2023 0509409161 Mrs POSINA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-006-005/030043
() 		0212036000NRG23250320233842255 25/03/2023 Lakshiminarayana 0212036WL255168 Lakshiminarayana 00019 APGB0001029 880 880 Processed 04/04/2023 0509409179 Mr LAKSHMINARAYANA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-006-005/030044
() 		0212036000NRG23250320233842256 25/03/2023 Pothalaiah 0212036WL255168 Pothalaiah 00019 APGB0001029 880 880 Processed 04/04/2023 0509409178 Mr POSINA POTHULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-006-005/030088
() 		0212036000NRG23250320233842257 25/03/2023 Anjinamma 0212036WL255168 Anjinamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409244 Ms ANJINAMMA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-006-005/030091
() 		0212036000NRG23250320233842258 25/03/2023 Adeppa 0212036WL255168 Adeppa 00019 APGB0001029 880 880 Processed 04/04/2023 0509409748 Mr P ADEPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
116 Chenne Kothapalle AP-12-036-006-005/030091
() 		0212036000NRG23250320233842259 25/03/2023 Nagamma 0212036WL255168 Nagamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409745 Mrs NAGAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
117 Chenne Kothapalle AP-12-036-006-005/030099
() 		0212036000NRG23250320233842262 25/03/2023 Lakshmi devi 0212036WL255168 Lakshmi devi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409197 Mrs POSINA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-006-005/030099
() 		0212036000NRG23250320233842261 25/03/2023 Naagaraaju 0212036WL255168 Naagaraaju 00019 APGB0001029 880 880 Processed 04/04/2023 0509409330 POSINA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
119 Chenne Kothapalle AP-12-036-006-005/030106
() 		0212036000NRG23250320233842264 25/03/2023 Manjula 0212036WL255168 Manjula 00019 APGB0001029 880 880 Processed 04/04/2023 0509409158 Mrs POSINA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-006-005/030106
() 		0212036000NRG23250320233842263 25/03/2023 Rajashekar 0212036WL255168 Rajashekar 00019 APGB0001029 880 880 Processed 04/04/2023 0509409275 Mr RAJASEKHAR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-006-005/030111
() 		0212036000NRG23250320233842267 25/03/2023 Yasodha 0212036WL255168 Yasodha 00019 APGB0001029 880 880 Processed 04/04/2023 0509409204 Mrs YASHODHA KONA W OJANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-006-005/030120
() 		0212036000NRG23250320233842269 25/03/2023 Mahesh 0212036WL255168 Mahesh 00019 APGB0001029 880 880 Processed 04/04/2023 0509409214 Mr MAHESH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-006-005/030120
() 		0212036000NRG23250320233842268 25/03/2023 Padmavathi 0212036WL255168 Padmavathi 00019 APGB0001029 880 880 Processed 04/04/2023 0509409888 Mrs Posina Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-006-005/030123
() 		0212036000NRG23250320233842272 25/03/2023 Kondanna 0212036WL255168 Kondanna 00019 APGB0001029 880 880 Processed 04/04/2023 0509409802 POSINA KONDAPPA INDIAN OVERSEAS BANK(508541)
125 Chenne Kothapalle AP-12-036-006-005/030123
() 		0212036000NRG23250320233842271 25/03/2023 Sanjamma 0212036WL255168 Sanjamma 00019 APGB0001029 880 880 Processed 04/04/2023 0509409157 Mrs POSINA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-012-008/060059
() 		0212036000NRG23250320233842782 25/03/2023 Sanjeevamma 0212036WL255240 Sanjeevamma 00019 APGB0001029 609 609 Processed 04/04/2023 0509409872 Mrs SANJEEVAMMA GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 106847 106847
127 Chenne Kothapalle AP-12-036-012-008/050001
() 		0212036000NRG23250320233843449 25/03/2023 Channamma 0212036WL255335 Channamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409728 Mrs CHENNAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-012-008/050001
() 		0212036000NRG23250320233843448 25/03/2023 Daavaadulu 0212036WL255335 Daavaadulu 00019 APGB0001033 812 812 Processed 04/04/2023 0509409738 Mr DAIVADULU BILLE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
129 Chenne Kothapalle AP-12-036-012-008/050025
() 		0212036000NRG23250320233843450 25/03/2023 Nagamma 0212036WL255335 Nagamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409630 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23250320233843451 25/03/2023 Venkatalakshmamma 0212036WL255335 Venkatalakshmamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409753 Mrs VENKATA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-012-008/050043
() 		0212036000NRG23250320233843452 25/03/2023 Venkatalakshmma 0212036WL255335 Venkatalakshmma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409172 Mrs VENKATA LAKSHMAMMA KANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23250320233843453 25/03/2023 Krishnareddy 0212036WL255335 Krishnareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409889 MR KRISHNA REDDY KANUKU STATE BANK OF INDIA(508548)
133 Chenne Kothapalle AP-12-036-012-008/050048
() 		0212036000NRG23250320233843454 25/03/2023 Krishnaveni 0212036WL255335 Krishnaveni 00019 APGB0001033 812 812 Processed 04/04/2023 0509409890 Mrs KRISHNA VENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/050051
() 		0212036000NRG23250320233843456 25/03/2023 Venkatamma 0212036WL255335 Venkatamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409228 Mrs VENKATAMMA DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-012-008/050051
() 		0212036000NRG23250320233843455 25/03/2023 Venkatareddy 0212036WL255335 Venkatareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409167 Mr VENKATAREDDY DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23250320233843457 25/03/2023 Ramakrishna 0212036WL255335 Ramakrishna 00019 APGB0001033 812 812 Processed 04/04/2023 0509409698 Mr KONKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-012-008/050053
() 		0212036000NRG23250320233843459 25/03/2023 Varalakshmi 0212036WL255335 Varalakshmi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409752 Mrs VARALAXMI PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-012-008/050059
() 		0212036000NRG23250320233843461 25/03/2023 Balavenkatamma 0212036WL255335 Balavenkatamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409235 Mrs VENKATAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-012-008/050064
() 		0212036000NRG23250320233843462 25/03/2023 Mutyalappa 0212036WL255335 Mutyalappa 00019 APGB0001033 812 812 Processed 04/04/2023 0509409866 S MUTHYALAPPA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23250320233843463 25/03/2023 Narapareddy 0212036WL255335 Narapareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409208 Mr NARAPA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23250320233843464 25/03/2023 Saraswati 0212036WL255335 Saraswati 00019 APGB0001033 812 812 Processed 04/04/2023 0509409173 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-012-008/050072
() 		0212036000NRG23250320233843466 25/03/2023 Rajyalakshmi 0212036WL255335 Rajyalakshmi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409200 Mrs RAJA LAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-012-008/050073
() 		0212036000NRG23250320233843467 25/03/2023 Lakshmamma 0212036WL255335 Lakshmamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409201 Mrs LAXMAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-012-008/050074
() 		0212036000NRG23250320233843469 25/03/2023 Jayamma 0212036WL255335 Jayamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409729 Mrs JAYAMMA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-012-008/050074
() 		0212036000NRG23250320233843468 25/03/2023 Mallesu 0212036WL255335 Mallesu 00019 APGB0001033 812 812 Processed 04/04/2023 0509409722 Mr MALLESH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/050077
() 		0212036000NRG23250320233843470 25/03/2023 Hanumanthareddy 0212036WL255335 Hanumanthareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409683 Mr HANUMANTHREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23250320233843472 25/03/2023 Chandramma 0212036WL255335 Chandramma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409175 Mrs CHANDRAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/050078
() 		0212036000NRG23250320233843471 25/03/2023 Yerrapareddy 0212036WL255335 Yerrapareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409869 Mr DONGALA YARRAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-012-008/050089
() 		0212036000NRG23250320233843474 25/03/2023 Ramu 0212036WL255335 Ramu 00019 APGB0001033 812 812 Processed 04/04/2023 0509409797 BILLE RAMU UNION BANK OF INDIA(508500)
150 Chenne Kothapalle AP-12-036-012-008/050091
() 		0212036000NRG23250320233843475 25/03/2023 Hanumanthareddy 0212036WL255335 Hanumanthareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409730 Mr HANUMANTH REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-012-008/050097
() 		0212036000NRG23250320233843477 25/03/2023 Govindareddy 0212036WL255335 Govindareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409792 RAVULAPALLI GOVINDA REDDY HDFC BANK LTD(607152)
152 Chenne Kothapalle AP-12-036-012-008/050097
() 		0212036000NRG23250320233843478 25/03/2023 Krisnaveni 0212036WL255335 Krisnaveni 00019 APGB0001033 812 812 Processed 04/04/2023 0509409169 Mrs KRISHNAVENI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-012-008/050123
() 		0212036000NRG23250320233843480 25/03/2023 Ramu 0212036WL255335 Ramu 00019 APGB0001033 812 812 Processed 04/04/2023 0509409685 MR EJJE RAMU STATE BANK OF INDIA(508548)
154 Chenne Kothapalle AP-12-036-012-008/050139
() 		0212036000NRG23250320233843482 25/03/2023 geetha 0212036WL255335 geetha 00019 APGB0001033 812 812 Processed 04/04/2023 0509409187 Mrs GEETA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chenne Kothapalle AP-12-036-012-008/050139
() 		0212036000NRG23250320233843481 25/03/2023 Narasimhareddy 0212036WL255335 Narasimhareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409732 DONGALA NARASIMHA RE CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-012-008/050147
() 		0212036000NRG23250320233843483 25/03/2023 Govindareddi 0212036WL255335 Govindareddi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409207 Mr GOVINDA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-012-008/050147
() 		0212036000NRG23250320233843484 25/03/2023 Nagendramma 0212036WL255335 Nagendramma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409188 Mrs NAGENDRAMMA GELIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-012-008/050155
() 		0212036000NRG23250320233843487 25/03/2023 Suresh 0212036WL255335 Suresh 00019 APGB0001033 812 812 Processed 04/04/2023 0509409247 KONKA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 Chenne Kothapalle AP-12-036-012-008/050156
() 		0212036000NRG23250320233843488 25/03/2023 Rajitha 0212036WL255335 Rajitha 00019 APGB0001033 812 812 Processed 04/04/2023 0509409243 Mrs RAJITHA D DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/050157
() 		0212036000NRG23250320233843489 25/03/2023 Radika 0212036WL255335 Radika 00019 APGB0001033 812 812 Processed 04/04/2023 0509409255 Mrs RADHIKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-012-008/050160
() 		0212036000NRG23250320233843491 25/03/2023 venkatesu 0212036WL255335 venkatesu 00019 APGB0001033 812 812 Processed 04/04/2023 0509409250 Mr VENKATESH EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-012-008/050161
() 		0212036000NRG23250320233843492 25/03/2023 Nagarjuna 0212036WL255335 Nagarjuna 00019 APGB0001033 812 812 Processed 04/04/2023 0509409216 Mr NAGARJUNA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23250320233843493 25/03/2023 Siva Reddy 0212036WL255335 Siva Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409206 Mr SIVA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-012-008/050173
() 		0212036000NRG23250320233843497 25/03/2023 Bhagyamma 0212036WL255335 Bhagyamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409271 Mrs BHAGYAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-012-008/050173
() 		0212036000NRG23250320233843496 25/03/2023 Hemadri reddy 0212036WL255335 Hemadri reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409798 Mr HEMADRI REDDY RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-012-008/050179
() 		0212036000NRG23250320233843499 25/03/2023 Chennakesamma 0212036WL255335 Chennakesamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409300 Mrs M KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-012-008/050179
() 		0212036000NRG23250320233843500 25/03/2023 Venkatanarayanareddy 0212036WL255335 Venkatanarayanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409299 M VENKATA NARAYANA REDDY BANK OF INDIA(508505)
168 Chenne Kothapalle AP-12-036-012-008/050181
() 		0212036000NRG23250320233843501 25/03/2023 Surendra reddy 0212036WL255335 Surendra reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409270 M SURENDRA REDDY CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-012-008/050185
() 		0212036000NRG23250320233843503 25/03/2023 RAMULAMMA 0212036WL255335 RAMULAMMA 00019 APGB0001033 812 812 Processed 04/04/2023 0509409855 Mrs RAMULAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-012-008/050187
() 		0212036000NRG23250320233843505 25/03/2023 CHINNI 0212036WL255335 CHINNI 00019 APGB0001033 812 812 Processed 04/04/2023 0509409744 Mrs Konka Chinni ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-012-008/050187
() 		0212036000NRG23250320233843504 25/03/2023 HAREESH 0212036WL255335 HAREESH 00019 APGB0001033 812 812 Processed 04/04/2023 0509409391 Mr HARISH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23250320233843507 25/03/2023 RAJSEKHAR REDDY 0212036WL255335 RAJSEKHAR REDDY 00019 APGB0001033 812 812 Processed 04/04/2023 0509409763 Mr RAJASEKHAR REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-012-008/060013
() 		0212036000NRG23250320233842771 25/03/2023 Obulareddy 0212036WL255240 Obulareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409388 Mr OBUL REDDY GONGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-012-008/060013
() 		0212036000NRG23250320233842772 25/03/2023 Shivamma 0212036WL255240 Shivamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409269 Mrs SIVAMMA GP ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-012-008/060035
() 		0212036000NRG23250320233842773 25/03/2023 Krishnareddy 0212036WL255240 Krishnareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409860 MR KOTHAPALLI KRISHNAREDDY STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-012-008/060035
() 		0212036000NRG23250320233842774 25/03/2023 Subbamma 0212036WL255240 Subbamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409857 SUBBAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-012-008/060036
() 		0212036000NRG23250320233842775 25/03/2023 Shanthamma 0212036WL255240 Shanthamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409871 Mrs SANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-012-008/060038
() 		0212036000NRG23250320233842776 25/03/2023 Lakshmidevi 0212036WL255240 Lakshmidevi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409839 MRS KAMMADHURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
179 Chenne Kothapalle AP-12-036-012-008/060039
() 		0212036000NRG23250320233842777 25/03/2023 JYOTHI 0212036WL255240 JYOTHI 00019 APGB0001033 812 812 Processed 04/04/2023 0509409873 Mr GONGITI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-012-008/060056
() 		0212036000NRG23250320233842779 25/03/2023 Lakshmi Devi 0212036WL255240 Lakshmi Devi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409196 Mrs LAKSHMI DEVI KOTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-012-008/060057
() 		0212036000NRG23250320233842781 25/03/2023 Rajeswari 0212036WL255240 Rajeswari 00019 APGB0001033 609 609 Processed 04/04/2023 0509409854 Mrs RAJESWARI CHINNA NARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-012-008/060064
() 		0212036000NRG23250320233842783 25/03/2023 Chennareddy 0212036WL255240 Chennareddy 00019 APGB0001033 609 609 Processed 04/04/2023 0509409895 Mr CHENNA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-012-008/060075
() 		0212036000NRG23250320233842785 25/03/2023 Adilakshmi 0212036WL255240 Adilakshmi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409892 Mrs ADI LAKSHMI BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-012-008/060075
() 		0212036000NRG23250320233842784 25/03/2023 Chinnanaagappa 0212036WL255240 Chinnanaagappa 00019 APGB0001033 609 609 Processed 04/04/2023 0509409853 Mr CHINNA NAGAPPA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-012-008/060087
() 		0212036000NRG23250320233842786 25/03/2023 Kullayappa 0212036WL255240 Kullayappa 00019 APGB0001033 609 609 Processed 04/04/2023 0509409279 Mr KULLAYAPPA GUNJARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
186 Chenne Kothapalle AP-12-036-012-008/060092
() 		0212036000NRG23250320233842787 25/03/2023 Padmavati 0212036WL255240 Padmavati 00019 APGB0001033 609 609 Processed 04/04/2023 0509409198 MRS NALOBANNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
187 Chenne Kothapalle AP-12-036-012-008/060129
() 		0212036000NRG23250320233842789 25/03/2023 Maruti Prasadreddy 0212036WL255240 Maruti Prasadreddy 00019 APGB0001033 609 609 Processed 04/04/2023 0509409280 Mr GANGANA MARUTHI PRASAD REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-012-008/060129
() 		0212036000NRG23250320233842790 25/03/2023 Vijayalakshmi 0212036WL255240 Vijayalakshmi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409281 Mrs VIJAYALAKSHMI GANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-012-008/060132
() 		0212036000NRG23250320233842791 25/03/2023 Narayanamma 0212036WL255240 Narayanamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409870 Mrs MUSTTURU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-012-008/060134
() 		0212036000NRG23250320233842792 25/03/2023 Channamma 0212036WL255240 Channamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409910 Mrs CHENNAMMA G C ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-012-008/060135
() 		0212036000NRG23250320233842793 25/03/2023 Narayanareddy 0212036WL255240 Narayanareddy 00019 APGB0001033 609 609 Processed 04/04/2023 0509409242 Mr NARAYANA REDDY DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-012-008/060136
() 		0212036000NRG23250320233842795 25/03/2023 Lakshmi 0212036WL255240 Lakshmi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409304 Mrs ADI LAKSHMI GANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-012-008/060136
() 		0212036000NRG23250320233842794 25/03/2023 Obireddy 0212036WL255240 Obireddy 00019 APGB0001033 609 609 Processed 04/04/2023 0509409303 Mr GANGANA OBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-012-008/060204
() 		0212036000NRG23250320233842799 25/03/2023 Lakshmidevi 0212036WL255240 Lakshmidevi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409862 Mrs LAXMIDEVI GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-012-008/060204
() 		0212036000NRG23250320233842798 25/03/2023 Potanna 0212036WL255240 Potanna 00019 APGB0001033 609 609 Processed 04/04/2023 0509409861 Mr POTHANNA GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-012-008/060225
() 		0212036000NRG23250320233842800 25/03/2023 Sreeramulu 0212036WL255240 Sreeramulu 00019 APGB0001033 609 609 Processed 04/04/2023 0509409859 Mr SREERAMULU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-012-008/060246
() 		0212036000NRG23250320233842802 25/03/2023 Ratnamma 0212036WL255240 Ratnamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409856 MRS PEDDALAKSHMAMMAGARI RATHNNAMMA STATE BANK OF INDIA(508548)
198 Chenne Kothapalle AP-12-036-012-008/060264
() 		0212036000NRG23250320233842803 25/03/2023 Narayanareddi 0212036WL255240 Narayanareddi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409842 Mr G NARAYANA REDDY INDIAN BANK(607105)
199 Chenne Kothapalle AP-12-036-012-008/060265
() 		0212036000NRG23250320233842804 25/03/2023 Sreenivasareddi 0212036WL255240 Sreenivasareddi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409239 Mr SRINIVASAREDDY RAGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-012-008/060266
() 		0212036000NRG23250320233842805 25/03/2023 Adinarayanareddi 0212036WL255240 Adinarayanareddi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409240 Mr RANGAPPA GARI ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-012-008/060267
() 		0212036000NRG23250320233842806 25/03/2023 Ramachandrareddy 0212036WL255240 Ramachandrareddy 00019 APGB0001033 609 609 Processed 04/04/2023 0509409238 Mr RANGAPPA GARI RAMACHANDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-012-008/060283
() 		0212036000NRG23250320233842808 25/03/2023 Varalakshmi 0212036WL255240 Varalakshmi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409274 Mrs VARALAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-012-008/060302
() 		0212036000NRG23250320233842809 25/03/2023 Gangadhara 0212036WL255240 Gangadhara 00019 APGB0001033 609 609 Processed 04/04/2023 0509409897 Mr GANGADHARA GUNJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-012-008/060302
() 		0212036000NRG23250320233842810 25/03/2023 Radhika 0212036WL255240 Radhika 00019 APGB0001033 609 609 Processed 04/04/2023 0509409896 GUNJARA RADHIKA UNION BANK OF INDIA(508500)
205 Chenne Kothapalle AP-12-036-012-008/070001
() 		0212036000NRG23250320233842812 25/03/2023 Channamma 0212036WL255240 Channamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409893 Mrs CHENNAMMA BUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-012-008/070002
() 		0212036000NRG23250320233842813 25/03/2023 Sivalingamma 0212036WL255240 Sivalingamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409193 Mrs SIVA LINGAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-012-008/070027
() 		0212036000NRG23250320233842815 25/03/2023 Ramanjamma 0212036WL255240 Ramanjamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409225 Mrs RAMANJINAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-012-008/070027
() 		0212036000NRG23250320233842814 25/03/2023 Venkatacalapati 0212036WL255240 Venkatacalapati 00019 APGB0001033 609 609 Processed 04/04/2023 0509409894 Mr VENKATAPAHTI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-012-008/070028
() 		0212036000NRG23250320233842816 25/03/2023 Cennamma 0212036WL255240 Cennamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409254 Mr CHENNAMMA GONGITI MARASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-012-008/070030
() 		0212036000NRG23250320233842817 25/03/2023 Amurutamma 0212036WL255240 Amurutamma 00019 APGB0001033 609 609 Processed 04/04/2023 0509409222 Mrs AMRUTHAMMA KOMANDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-012-008/070042
() 		0212036000NRG23250320233842821 25/03/2023 Vasantha Lakshmi 0212036WL255240 Vasantha Lakshmi 00019 APGB0001033 609 609 Processed 04/04/2023 0509409252 PUJARI VASANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chenne Kothapalle AP-12-036-012-008/070050
() 		0212036000NRG23250320233842822 25/03/2023 LINGAMMA 0212036WL255240 LINGAMMA 00019 APGB0001033 609 609 Processed 04/04/2023 0509409227 Mrs LINGAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-012-008/070051
() 		0212036000NRG23250320233842824 25/03/2023 HARITHA 0212036WL255240 HARITHA 00019 APGB0001033 609 609 Processed 04/04/2023 0509409223 PUJARI HARITHA UNION BANK OF INDIA(508500)
214 Chenne Kothapalle AP-12-036-012-008/070051
() 		0212036000NRG23250320233842823 25/03/2023 NAGENDRA PRASAD 0212036WL255240 NAGENDRA PRASAD 00019 APGB0001033 609 609 Processed 04/04/2023 0509409224 Mr NAGENDRA PRASAD SALAGRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23250320233843510 25/03/2023 Gangaratnamma 0212036WL255335 Gangaratnamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409230 BEEDIPALLI GANGARATHNA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23250320233843509 25/03/2023 Kishtappa 0212036WL255335 Kishtappa 00019 APGB0001033 812 812 Processed 04/04/2023 0509409764 Mr KRISTAPPA B BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-012-008/080007
() 		0212036000NRG23250320233843511 25/03/2023 Sanjeevareddy 0212036WL255335 Sanjeevareddy 00019 APGB0001033 609 609 Processed 04/04/2023 0509409726 Mr SANJEEVAREDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-012-008/080008
() 		0212036000NRG23250320233843512 25/03/2023 Saavitramma 0212036WL255335 Saavitramma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409701 Mrs SAVITHRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23250320233843513 25/03/2023 Obilesu 0212036WL255335 Obilesu 00019 APGB0001033 203 203 Processed 04/04/2023 0509409757 Mr CHINNA OBILESU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23250320233843672 25/03/2023 Nagamma 0212036WL255354 Nagamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409185 Mrs NAGAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-012-008/080031
() 		0212036000NRG23250320233843671 25/03/2023 Ramireddy 0212036WL255354 Ramireddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409791 Mr RAMIREDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-012-008/080035
() 		0212036000NRG23250320233843514 25/03/2023 Peddamallakka 0212036WL255335 Peddamallakka 00019 APGB0001033 812 812 Processed 04/04/2023 0509409751 Mrs MALLAKKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-012-008/080042
() 		0212036000NRG23250320233843515 25/03/2023 Narayanareddy 0212036WL255335 Narayanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409684 Mr NARAYANAREDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-012-008/080047
() 		0212036000NRG23250320233843518 25/03/2023 Venkatalakshmi 0212036WL255335 Venkatalakshmi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409186 Mrs VENKATA LAKSHMAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-012-008/080056
() 		0212036000NRG23250320233843673 25/03/2023 Sanjeevareddy 0212036WL255354 Sanjeevareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409700 M SANJEEVA REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23250320233843674 25/03/2023 Hanumanthareddy 0212036WL255354 Hanumanthareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409868 Mr HANUMANTHA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-012-008/080057
() 		0212036000NRG23250320233843675 25/03/2023 Sivamma 0212036WL255354 Sivamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409189 Mrs SIVAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23250320233843676 25/03/2023 Hanumanthareddy 0212036WL255354 Hanumanthareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409177 Mr HANUMANTH REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-012-008/080062
() 		0212036000NRG23250320233843677 25/03/2023 Lakshmi Kanthamma 0212036WL255354 Lakshmi Kanthamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409793 Mrs LAKSHMIKANTHAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-012-008/080064
() 		0212036000NRG23250320233843519 25/03/2023 Lakshmidevi 0212036WL255335 Lakshmidevi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409840 Mr LAKSHMI DEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23250320233843679 25/03/2023 Peddakka 0212036WL255354 Peddakka 00019 APGB0001033 812 812 Processed 04/04/2023 0509409192 Mrs PEDDAKKA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23250320233843521 25/03/2023 Naganna 0212036WL255335 Naganna 00019 APGB0001033 812 812 Processed 04/04/2023 0509409749 Mr H PEDDINTI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23250320233843522 25/03/2023 Krishnamma 0212036WL255335 Krishnamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409236 Mrs KRISHNAVENI RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23250320233843523 25/03/2023 Sreeramulu 0212036WL255335 Sreeramulu 00019 APGB0001033 609 609 Processed 04/04/2023 0509409163 Mr ARVETI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-012-008/080086
() 		0212036000NRG23250320233843680 25/03/2023 Krishnamma 0212036WL255354 Krishnamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409195 Mrs KRISHNAMMA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23250320233843525 25/03/2023 Lakshmidevi 0212036WL255335 Lakshmidevi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409737 Mrs LAKSHMIDEVI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-012-008/080087
() 		0212036000NRG23250320233843524 25/03/2023 Suryanarayanareddy 0212036WL255335 Suryanarayanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409723 Mr R SURYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23250320233843526 25/03/2023 Obilesu 0212036WL255335 Obilesu 00019 APGB0001033 203 203 Processed 04/04/2023 0509409212 Mrs PEDDA OBULESH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-012-008/080103
() 		0212036000NRG23250320233843528 25/03/2023 Chandrakala 0212036WL255335 Chandrakala 00019 APGB0001033 812 812 Processed 04/04/2023 0509409199 Mrs CHANDRAKALA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-012-008/080103
() 		0212036000NRG23250320233843527 25/03/2023 Govindareddy 0212036WL255335 Govindareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409867 MR RALLAPALLI GOVINDA REDDY STATE BANK OF INDIA(508548)
241 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23250320233843529 25/03/2023 Akkalareddy 0212036WL255335 Akkalareddy 00019 APGB0001033 203 203 Processed 04/04/2023 0509409761 MR AKKULA REDDY MYLAVARAM STATE BANK OF INDIA(508548)
242 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23250320233843531 25/03/2023 Lakshmidevi 0212036WL255335 Lakshmidevi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409170 Mrs LAKSHMI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-012-008/080112
() 		0212036000NRG23250320233843530 25/03/2023 Lingareddy 0212036WL255335 Lingareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409699 Mr LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
244 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23250320233843684 25/03/2023 Chennamma 0212036WL255354 Chennamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409835 R CHENNEMMA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-012-008/080114
() 		0212036000NRG23250320233843683 25/03/2023 Thippa Reddy 0212036WL255354 Thippa Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409834 Mr R THIPPA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
246 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23250320233843533 25/03/2023 Subbaratnamma 0212036WL255335 Subbaratnamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409731 Mrs SUBBARATHNAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-012-008/080123
() 		0212036000NRG23250320233843532 25/03/2023 Suryanarayanareddy 0212036WL255335 Suryanarayanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409724 SURYANARAYANA REDDY MYLAVARAM BANK OF INDIA(508505)
248 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23250320233843535 25/03/2023 Narayana Reddy 0212036WL255335 Narayana Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409697 Mr NARAYANA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-012-008/080129
() 		0212036000NRG23250320233843536 25/03/2023 Venkata Lakshmi 0212036WL255335 Venkata Lakshmi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409734 Mrs VENKATALAXMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23250320233843686 25/03/2023 Bharathi 0212036WL255354 Bharathi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409389 Mrs BHARATHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-012-008/080133
() 		0212036000NRG23250320233843685 25/03/2023 Krishna Reddy 0212036WL255354 Krishna Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409213 Mr KRISHNA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23250320233843538 25/03/2023 Chaayaadevi 0212036WL255335 Chaayaadevi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409727 Mrs CHAYA DEVI MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-012-008/080145
() 		0212036000NRG23250320233843537 25/03/2023 Govindareddy 0212036WL255335 Govindareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409733 MYLAVARAM GOVINDA REDDY ICICI BANK LTD(508534)
254 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23250320233843539 25/03/2023 Adeppa 0212036WL255335 Adeppa 00019 APGB0001033 812 812 Processed 04/04/2023 0509409843 ADEPPA YARRA JINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23250320233843540 25/03/2023 Bhaagyamma 0212036WL255335 Bhaagyamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409844 BHAGYAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23250320233843541 25/03/2023 Chandrakala 0212036WL255335 Chandrakala 00019 APGB0001033 812 812 Processed 04/04/2023 0509409218 Mrs CHANDRAKALA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-012-008/080151
() 		0212036000NRG23250320233843542 25/03/2023 Ademma 0212036WL255335 Ademma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409176 Mrs ADDEMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-012-008/080153
() 		0212036000NRG23250320233843543 25/03/2023 Raghunathareddy 0212036WL255335 Raghunathareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409852 Mr RAGHUNATHA REDDY JERIPOTHULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
259 Chenne Kothapalle AP-12-036-012-008/080153
() 		0212036000NRG23250320233843544 25/03/2023 Varalakshmi 0212036WL255335 Varalakshmi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409190 Mrs VARALAXHMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23250320233843545 25/03/2023 Chinnapareddy 0212036WL255335 Chinnapareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409805 Mr JERRIPOTHULA CHINNAAPPIREDDY INDIAN BANK(607105)
261 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23250320233843546 25/03/2023 Padmaavathi 0212036WL255335 Padmaavathi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409807 Mrs PADMAVATHI JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23250320233843548 25/03/2023 Vanitha 0212036WL255335 Vanitha 00019 APGB0001033 812 812 Processed 04/04/2023 0509409183 Mrs VANITHA JERIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23250320233843547 25/03/2023 Venkateswarareddy 0212036WL255335 Venkateswarareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409259 MR J VENKATESWARA REDDY STATE BANK OF INDIA(508548)
264 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23250320233843687 25/03/2023 Adinaarayanareddy 0212036WL255354 Adinaarayanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409794 Mr ADINARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-012-008/080158
() 		0212036000NRG23250320233843688 25/03/2023 Sarojamma 0212036WL255354 Sarojamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409168 Mrs SAROJAMMA JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23250320233843689 25/03/2023 Naarayanamma 0212036WL255354 Naarayanamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409790 Mrs NARAYANAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Chenne Kothapalle AP-12-036-012-008/080175
() 		0212036000NRG23250320233843549 25/03/2023 Sarojamma 0212036WL255335 Sarojamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409203 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chenne Kothapalle AP-12-036-012-008/080178
() 		0212036000NRG23250320233843550 25/03/2023 Kamalamma 0212036WL255335 Kamalamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409681 Mrs KAMALAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23250320233843551 25/03/2023 Ranganath 0212036WL255335 Ranganath 00019 APGB0001033 406 406 Processed 04/04/2023 0509409725 Mr C RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23250320233843555 25/03/2023 Lakshminarayanamma 0212036WL255335 Lakshminarayanamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409841 Mrs LAXMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-012-008/080221
() 		0212036000NRG23250320233843556 25/03/2023 Nageswaramma 0212036WL255335 Nageswaramma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409804 Mrs DONGALA NAGESWARAMMA INDIAN BANK(607105)
272 Chenne Kothapalle AP-12-036-012-008/080239
() 		0212036000NRG23250320233843691 25/03/2023 Govindareddy 0212036WL255354 Govindareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409633 Mr JEERIPOTULA GOVINDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23250320233843559 25/03/2023 Kalpana 0212036WL255335 Kalpana 00019 APGB0001033 812 812 Processed 04/04/2023 0509409806 Mrs KALPANA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chenne Kothapalle AP-12-036-012-008/080294
() 		0212036000NRG23250320233843560 25/03/2023 Usha Rani 0212036WL255335 Usha Rani 00019 APGB0001033 812 812 Processed 04/04/2023 0509409653 Mrs USHA RANI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23250320233843692 25/03/2023 Adinarayana Reddy 0212036WL255354 Adinarayana Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409833 Mr ADINARAYANA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-012-008/080303
() 		0212036000NRG23250320233843693 25/03/2023 Suvarna 0212036WL255354 Suvarna 00019 APGB0001033 812 812 Processed 04/04/2023 0509409219 Mrs SUVARNA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-012-008/080310
() 		0212036000NRG23250320233843561 25/03/2023 Chandrakala 0212036WL255335 Chandrakala 00019 APGB0001033 812 812 Processed 04/04/2023 0509409209 Mrs CHANDRAKALA DONGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chenne Kothapalle AP-12-036-012-008/080310
() 		0212036000NRG23250320233843562 25/03/2023 Venkataramudu 0212036WL255335 Venkataramudu 00019 APGB0001033 812 812 Processed 04/04/2023 0509409858 APPANNAGARI VENKATARAMI REDDY S O A NARA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23250320233843564 25/03/2023 saavitri 0212036WL255335 saavitri 00019 APGB0001033 812 812 Processed 04/04/2023 0509409251 Mrs SAVITHRI ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23250320233843695 25/03/2023 anusUyamma 0212036WL255354 anusUyamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409257 Mrs ANASUYA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-012-008/080314
() 		0212036000NRG23250320233843694 25/03/2023 Ramanareddy 0212036WL255354 Ramanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409220 Mr RAMANA REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-012-008/080333
() 		0212036000NRG23250320233843567 25/03/2023 Ramulamma 0212036WL255335 Ramulamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409736 Mrs RAMULAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chenne Kothapalle AP-12-036-012-008/080345
() 		0212036000NRG23250320233843568 25/03/2023 Akkulappa 0212036WL255335 Akkulappa 00019 APGB0001033 812 812 Processed 04/04/2023 0509409759 Mr ANKE AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-012-008/080348
() 		0212036000NRG23250320233843569 25/03/2023 Pratap 0212036WL255335 Pratap 00019 APGB0001033 812 812 Processed 04/04/2023 0509409217 MR CHEDEPOTHULA VEERA PRATHAP STATE BANK OF INDIA(508548)
285 Chenne Kothapalle AP-12-036-012-008/080351
() 		0212036000NRG23250320233843570 25/03/2023 Ramanareddy 0212036WL255335 Ramanareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409237 MR RAMANAREDDY MYLAVARAM STATE BANK OF INDIA(508548)
286 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23250320233843572 25/03/2023 Veera Chari 0212036WL255335 Veera Chari 00019 APGB0001033 203 203 Processed 04/04/2023 0509409253 Mr VEERACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-012-008/080367
() 		0212036000NRG23250320233843574 25/03/2023 Madanamohanreddy 0212036WL255335 Madanamohanreddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409174 Mr MADAN MOHAN REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-012-008/080367
() 		0212036000NRG23250320233843575 25/03/2023 Sunita 0212036WL255335 Sunita 00019 APGB0001033 812 812 Processed 04/04/2023 0509409194 MRS M SUNITHA STATE BANK OF INDIA(508548)
289 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23250320233843576 25/03/2023 Neeraja 0212036WL255335 Neeraja 00019 APGB0001033 812 812 Processed 04/04/2023 0509409264 Mrs NEERAJA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chenne Kothapalle AP-12-036-012-008/080369
() 		0212036000NRG23250320233843578 25/03/2023 Manjunatha Reddy 0212036WL255335 Manjunatha Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409635 DONGALA MANJUNATHA REDDY ICICI BANK LTD(508534)
291 Chenne Kothapalle AP-12-036-012-008/080384
() 		0212036000NRG23250320233843582 25/03/2023 Jyothi 0212036WL255335 Jyothi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409258 Mrs JYOTHI RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23250320233843583 25/03/2023 Manjula 0212036WL255335 Manjula 00019 APGB0001033 203 203 Processed 04/04/2023 0509409762 Ms Anke Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chenne Kothapalle AP-12-036-012-008/080390
() 		0212036000NRG23250320233843584 25/03/2023 Aruna 0212036WL255335 Aruna 00019 APGB0001033 812 812 Processed 04/04/2023 0509409670 Mrs ARUNA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chenne Kothapalle AP-12-036-012-008/080394
() 		0212036000NRG23250320233843585 25/03/2023 Venkatamma 0212036WL255335 Venkatamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409636 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-012-008/080395
() 		0212036000NRG23250320233843586 25/03/2023 Lakshmamma 0212036WL255335 Lakshmamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409634 Mrs DONGALA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-012-008/080407
() 		0212036000NRG23250320233843588 25/03/2023 Ramulamma 0212036WL255335 Ramulamma 00019 APGB0001033 812 812 Processed 04/04/2023 0509409211 Mrs RAMULAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chenne Kothapalle AP-12-036-012-008/080409
() 		0212036000NRG23250320233843589 25/03/2023 Priyanka 0212036WL255335 Priyanka 00019 APGB0001033 812 812 Processed 04/04/2023 0509409210 Mrs PRIYANKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chenne Kothapalle AP-12-036-012-008/080414
() 		0212036000NRG23250320233843592 25/03/2023 Akkulreddy 0212036WL255335 Akkulreddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409246 Mrs AKKULA REDDY YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-012-008/080437
() 		0212036000NRG23250320233843599 25/03/2023 Baskar reddy 0212036WL255335 Baskar reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409811 Mr BHASKAR REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chenne Kothapalle AP-12-036-012-008/080450
() 		0212036000NRG23250320233843604 25/03/2023 Kullyapppa 0212036WL255335 Kullyapppa 00019 APGB0001033 812 812 Processed 04/04/2023 0509409750 Mr KONKA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chenne Kothapalle AP-12-036-012-008/080452
() 		0212036000NRG23250320233843605 25/03/2023 Murali 0212036WL255335 Murali 00019 APGB0001033 812 812 Processed 04/04/2023 0509409248 Mr MURALI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chenne Kothapalle AP-12-036-012-008/080453
() 		0212036000NRG23250320233843606 25/03/2023 Lokesh Reddy 0212036WL255335 Lokesh Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409319 Mrs MYLAVARPU LOKESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chenne Kothapalle AP-12-036-012-008/080455
() 		0212036000NRG23250320233843608 25/03/2023 Bhargava reddy 0212036WL255335 Bhargava reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409801 Mr RAVULAPALLI BHARGAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-012-008/080456
() 		0212036000NRG23250320233843610 25/03/2023 Lakshmi devi 0212036WL255335 Lakshmi devi 00019 APGB0001033 812 812 Processed 04/04/2023 0509409362 Mrs LAKSHMI DEVI MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-012-008/080456
() 		0212036000NRG23250320233843609 25/03/2023 Ramachandrareddy 0212036WL255335 Ramachandrareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409735 Mr RAMACHANDRA REDDY MYLAVARM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23250320233843611 25/03/2023 Krishnareddy 0212036WL255335 Krishnareddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409693 DONGALA KRISHA REDDY UNION BANK OF INDIA(508500)
307 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23250320233843612 25/03/2023 Pavithra 0212036WL255335 Pavithra 00019 APGB0001033 812 812 Processed 04/04/2023 0509409694 PAVITHRA DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
308 Chenne Kothapalle AP-12-036-012-008/080480
() 		0212036000NRG23250320233843620 25/03/2023 ASWINI 0212036WL255335 ASWINI 00019 APGB0001033 812 812 Processed 04/04/2023 0509409848 Miss RAMPURAM ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-012-008/080483
() 		0212036000NRG23250320233843622 25/03/2023 Sunitha 0212036WL255335 Sunitha 00019 APGB0001033 812 812 Processed 04/04/2023 0509409288 SUNEETHA M CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-012-008/080483
() 		0212036000NRG23250320233843621 25/03/2023 Venkata reddy 0212036WL255335 Venkata reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409286 Mr MYLAVARAM VENKATREDDY CENTRAL BANK OF INDIA(607115)
311 Chenne Kothapalle AP-12-036-012-008/080495
() 		0212036000NRG23250320233843629 25/03/2023 Hemant Kumar Reddy 0212036WL255335 Hemant Kumar Reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409847 Mr Jerripotula Hemant Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Chenne Kothapalle AP-12-036-012-008/080499
() 		0212036000NRG23250320233843630 25/03/2023 Jyoshna 0212036WL255335 Jyoshna 00019 APGB0001033 812 812 Processed 04/04/2023 0509409632 MS MYLAVARAM JYOSHNA STATE BANK OF INDIA(508548)
313 Chenne Kothapalle AP-12-036-012-008/080503
() 		0212036000NRG23250320233843631 25/03/2023 Sainath reddy 0212036WL255335 Sainath reddy 00019 APGB0001033 812 812 Processed 04/04/2023 0509409205 Mr SAINATH REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chenne Kothapalle AP-12-036-012-008/080507
() 		0212036000NRG23250320233843633 25/03/2023 LAKSHMI 0212036WL255335 LAKSHMI 00019 APGB0001033 812 812 Processed 04/04/2023 0509409241 A LAKSHMI BANK OF BARODA(606985)
315 Chenne Kothapalle AP-12-036-012-008/080516
() 		0212036000NRG23250320233843636 25/03/2023 GAYATRI 0212036WL255335 GAYATRI 00019 APGB0001033 812 812 Processed 04/04/2023 0509409339 Miss NAVYASRI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-012-008/080516
() 		0212036000NRG23250320233843637 25/03/2023 NAGENDRA 0212036WL255335 NAGENDRA 00019 APGB0001033 812 812 Processed 04/04/2023 0509409256 Mr NAGENDRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chenne Kothapalle AP-12-036-013-009/010099
() 		0212036000NRG23250320233843205 25/03/2023 Hanumanta Reddy 0212036WL255275 Hanumanta Reddy 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409614 CHINTHA HANUMANTHA REDDY UNION BANK OF INDIA(508500)
318 Chenne Kothapalle AP-12-036-013-009/010112
() 		0212036000NRG23250320233843208 25/03/2023 Hanumanta Reddy 0212036WL255277 Hanumanta Reddy 00019 APGB0001033 1285 1285 Processed 04/04/2023 0509409619 Mr D HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chenne Kothapalle AP-12-036-013-009/010269
() 		0212036000NRG23250320233843204 25/03/2023 Venkatramireddy 0212036WL255274 Venkatramireddy 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409613 Mr VENKATARAMI REDDY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Chenne Kothapalle AP-12-036-013-009/010429
() 		0212036000NRG23250320233843203 25/03/2023 Siva Sankara reddy 0212036WL255273 Siva Sankara reddy 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409182 MR CHINNAKOTLA SIVASANKARREDDY STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG23250320233843239 25/03/2023 Narayanamma 0212036WL255280 Narayanamma 00019 APGB0001033 920 920 Processed 04/04/2023 0509409165 NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-014-010/010007
() 		0212036000NRG23250320233841577 25/03/2023 Malli reddy 0212036WL255080 Malli reddy 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409906 Mr PUTTAPARTHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-014-010/010046
() 		0212036000NRG23250320233841715 25/03/2023 Bayamma 0212036WL255109 Bayamma 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409305 MS B BAYAMMA STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-014-010/010054
() 		0212036000NRG23250320233841875 25/03/2023 Lakshmidevi 0212036WL255154 Lakshmidevi 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409232 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-014-010/010054
() 		0212036000NRG23250320233841876 25/03/2023 Lakshminarayana 0212036WL255154 Lakshminarayana 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409202 Mr TALARI LAKSHMINARAYANA CENTRAL BANK OF INDIA(607115)
326 Chenne Kothapalle AP-12-036-014-010/010091
() 		0212036000NRG23250320233841744 25/03/2023 Bayamma 0212036WL255129 Bayamma 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409234 Mrs BAYAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chenne Kothapalle AP-12-036-014-010/010094
() 		0212036000NRG23250320233841648 25/03/2023 Lakshmidevi 0212036WL255087 Lakshmidevi 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409297 Mrs LAKSHMI DEVI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-014-010/010094
() 		0212036000NRG23250320233841647 25/03/2023 Surappa 0212036WL255087 Surappa 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409390 B SURAPPA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-014-010/010110
() 		0212036000NRG23250320233841605 25/03/2023 Chinna Krishnamma 0212036WL255082 Chinna Krishnamma 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409902 Mrs KRISHNAMMA PUTTAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chenne Kothapalle AP-12-036-014-010/010153
() 		0212036000NRG23250320233841871 25/03/2023 Mutyalamma 0212036WL255150 Mutyalamma 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409851 Mrs B MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
331 Chenne Kothapalle AP-12-036-014-010/010209
() 		0212036000NRG23250320233841727 25/03/2023 Kesavaiah 0212036WL255117 Kesavaiah 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409166 MR BETI KESAVAIAH STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-014-010/010211
() 		0212036000NRG23250320233841782 25/03/2023 Mahommad Bhasha 0212036WL255145 Mahommad Bhasha 00019 APGB0001033 503 503 Processed 04/04/2023 0509409850 Mr MAHAMADH BASHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-014-010/010218
() 		0212036000NRG23250320233841646 25/03/2023 Anjineyulu 0212036WL255086 Anjineyulu 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409905 Mr ANJANEYULU CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-014-010/010229
() 		0212036000NRG23250320233841643 25/03/2023 Bayamma 0212036WL255084 Bayamma 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409904 Mrs SEEMALA BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-014-010/010420
() 		0212036000NRG23250320233841726 25/03/2023 Chndrakumar reddy 0212036WL255116 Chndrakumar reddy 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409308 Mr CHANDAN KUMAR REDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chenne Kothapalle AP-12-036-014-011/010189
() 		0212036000NRG23250320233841644 25/03/2023 Chennappa 0212036WL255085 Chennappa 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409677 Mr CHENDRYUDU THANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-014-011/010200
() 		0212036000NRG23250320233841874 25/03/2023 Channamma 0212036WL255153 Channamma 00019 APGB0001033 1542 1542 Processed 04/04/2023 0509409686 Mrs CHENNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chenne Kothapalle AP-12-036-014-011/010203
() 		0212036000NRG23250320233841872 25/03/2023 Lakshmidevi 0212036WL255151 Lakshmidevi 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409623 THANGIMI LAKSHMIDEVI UNION BANK OF INDIA(508500)
339 Chenne Kothapalle AP-12-036-014-011/010224
() 		0212036000NRG23250320233843117 25/03/2023 Narayanaswamy 0212036WL255266 Narayanaswamy 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409249 Mr NARAYANASWAMI THANGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chenne Kothapalle AP-12-036-014-011/010334
() 		0212036000NRG23250320233843160 25/03/2023 Jayaramulu 0212036WL255270 Jayaramulu 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409320 Mr M JAYARAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-014-011/010338
() 		0212036000NRG23250320233843202 25/03/2023 Aswini 0212036WL255272 Aswini 00019 APGB0001033 1530 1530 Processed 04/04/2023 0509409245 Mrs ASWANI TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180069 180069
342 Chenne Kothapalle AP-12-036-005-004/030080
() 		0212036000NRG23250320233843334 25/03/2023 Raveendrareddy 0212036WL255298 Raveendrareddy 00045 BARB0DHAANA 990 990 Processed 04/04/2023 0509409312 PENUKONDA RAVINDRA REDDY CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-005-004/040041
() 		0212036000NRG23250320233843364 25/03/2023 Sriramulu 0212036WL255298 Sriramulu 00045 BARB0DHAANA 990 990 Processed 04/04/2023 0509409874 SRIRAMULU SO OUKA PATHAPPA BANK OF BARODA(606985)
SubTotal 1980 1980
344 Chenne Kothapalle AP-12-036-006-005/020434
() 		0212036000NRG23250320233842140 25/03/2023 Mallieswari 0212036WL255161 Mallieswari 00048 BKID0005629 880 880 Processed 04/04/2023 0509409645 Mrs MALLESWARI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chenne Kothapalle AP-12-036-006-005/030108
() 		0212036000NRG23250320233842265 25/03/2023 Ganga maheshwari 0212036WL255168 Ganga maheshwari 00048 BKID0005629 880 880 Processed 04/04/2023 0509409800 GANGA MAHESWARI P BANK OF INDIA(508505)
346 Chenne Kothapalle AP-12-036-006-005/030123
() 		0212036000NRG23250320233842270 25/03/2023 Pothalaiah 0212036WL255168 Pothalaiah 00048 BKID0005629 880 880 Processed 04/04/2023 0509409335 POSINA POTHULAIAH BANK OF INDIA(508505)
347 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23250320233843508 25/03/2023 MAMATHA SREE 0212036WL255335 MAMATHA SREE 00048 BKID0005629 812 812 Processed 04/04/2023 0509409386 MAMATHA BANK OF INDIA(508505)
348 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23250320233843558 25/03/2023 Ramanareddy 0212036WL255335 Ramanareddy 00048 BKID0005629 812 812 Processed 04/04/2023 0509409808 RALLAPALLI RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4264 4264
349 Chenne Kothapalle AP-12-036-013-009/010436
() 		0212036000NRG23250320233843238 25/03/2023 Venkatanarayana 0212036WL255280 Venkatanarayana 00048 BKID0008689 920 920 Processed 04/04/2023 0509409618 VENKATA NARAYANA SAKE BANK OF INDIA(508505)
SubTotal 920 920
350 Chenne Kothapalle AP-12-036-002-002/010170
() 		0212036000NRG23250320233842570 25/03/2023 Sreenivasulu 0212036WL255190 Sreenivasulu 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409421 GOLLAPALLI SREENIVAS CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-002-002/011044
() 		0212036000NRG23250320233842437 25/03/2023 Nagaraju 0212036WL255180 Nagaraju 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409398 VALAGONDA NAGARAJU CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-002-002/011234
() 		0212036000NRG23250320233842610 25/03/2023 Raamaanjineyulu 0212036WL255199 Raamaanjineyulu 00078 CNRB0000138 756 756 Rejected 04/04/2023 0509409401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Chenne Kothapalle AP-12-036-002-002/011272
() 		0212036000NRG23250320233842581 25/03/2023 Hanumanthu 0212036WL255190 Hanumanthu 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409407 T HANUMANTHU CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-002-002/011461
() 		0212036000NRG23250320233842626 25/03/2023 Venkata Ramanamma 0212036WL255199 Venkata Ramanamma 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409400 P V RAMANAMMA CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-002-002/011461
() 		0212036000NRG23250320233842627 25/03/2023 Venu Gopal 0212036WL255199 Venu Gopal 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409402 PAARNAPALLI VENUGOPAL CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-002-002/011557
() 		0212036000NRG23250320233842439 25/03/2023 Nagendramma 0212036WL255180 Nagendramma 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409657 DOLU NAGENDRAMMA CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-002-002/020043
() 		0212036000NRG23250320233842442 25/03/2023 Channamma 0212036WL255180 Channamma 00078 CNRB0000138 1008 1008 Processed 04/04/2023 0509409656 M CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chenne Kothapalle AP-12-036-002-002/030146
() 		0212036000NRG23250320233842456 25/03/2023 Mahammadbasha 0212036WL255180 Mahammadbasha 00078 CNRB0000138 756 756 Processed 04/04/2023 0509409419 GORANTLA MAHABOOB BA CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-009-007/030120
() 		0212036000NRG23250320233842340 25/03/2023 Kolamma 0212036WL255176 Kolamma 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409420 ADI ANDRA KOLLAMMA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-009-007/030128
() 		0212036000NRG23250320233842341 25/03/2023 Shivananda 0212036WL255176 Shivananda 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409453 MODDAYAPPAGARI SIVANANDA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-009-007/030145
() 		0212036000NRG23250320233842342 25/03/2023 Pothakka 0212036WL255176 Pothakka 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409430 NALLAPPAGARI POTHAKK CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-009-007/030155
() 		0212036000NRG23250320233842277 25/03/2023 Ramanjinamma 0212036WL255171 Ramanjinamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409422 GUDISE RAMANJINAMMA CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-009-007/030214
() 		0212036000NRG23250320233842344 25/03/2023 Lakshmanna 0212036WL255176 Lakshmanna 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409417 Y LAKSHMANNA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-009-007/030214
() 		0212036000NRG23250320233842345 25/03/2023 Renuka 0212036WL255176 Renuka 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409469 Y RENUKA CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-009-007/030214
() 		0212036000NRG23250320233842343 25/03/2023 Yallamma 0212036WL255176 Yallamma 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409416 Y YALLAMMA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-009-007/030215
() 		0212036000NRG23250320233842346 25/03/2023 Yaswanth kumar 0212036WL255176 Yaswanth kumar 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409472 Y YASHWANTH KUMAR CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-009-007/030260
() 		0212036000NRG23250320233842278 25/03/2023 Jayamma 0212036WL255171 Jayamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409442 MULARAPU JAYAMMA W O CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-009-007/030369
() 		0212036000NRG23250320233842279 25/03/2023 Venkatareddy 0212036WL255171 Venkatareddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409411 M V VENKATA REDDY CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-009-007/030376
() 		0212036000NRG23250320233842281 25/03/2023 Latha 0212036WL255171 Latha 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409434 L LATHA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-009-007/030376
() 		0212036000NRG23250320233842280 25/03/2023 Ramanaareddy 0212036WL255171 Ramanaareddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409426 L RAMANA REDDY CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-009-007/030414
() 		0212036000NRG23250320233842282 25/03/2023 Potireddy 0212036WL255171 Potireddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409405 K POTHI REDDY CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-009-007/030467
() 		0212036000NRG23250320233842283 25/03/2023 Lalitamma 0212036WL255171 Lalitamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409433 PANNURU LALITHAMMA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-009-007/030468
() 		0212036000NRG23250320233842347 25/03/2023 Ramulamma 0212036WL255176 Ramulamma 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409432 S RAMULAMMA CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-009-007/030475
() 		0212036000NRG23250320233842348 25/03/2023 Lakshmidevamma 0212036WL255176 Lakshmidevamma 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409406 M LAKSHMI DEVI CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-009-007/030475
() 		0212036000NRG23250320233842349 25/03/2023 Sai kumaar 0212036WL255176 Sai kumaar 00078 CNRB0000138 850 850 Processed 04/04/2023 0509409470 N SAIKUMAR CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-009-007/030676
() 		0212036000NRG23250320233842350 25/03/2023 Subbireddi 0212036WL255176 Subbireddi 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409404 C SUBBI REDDY CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-009-007/030686
() 		0212036000NRG23250320233842284 25/03/2023 ROJA 0212036WL255171 ROJA 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409454 M ROJA CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-009-007/030694
() 		0212036000NRG23250320233842285 25/03/2023 Venkata reddy 0212036WL255171 Venkata reddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409396 C PEDDA VENKATA REDDY CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-009-007/030718
() 		0212036000NRG23250320233842351 25/03/2023 Anasuyamma 0212036WL255176 Anasuyamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409457 KUNTLO ANUSUYAMMA CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-009-007/030747
() 		0212036000NRG23250320233842353 25/03/2023 Anjinamma 0212036WL255176 Anjinamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409444 M ANJINAMMA W O MADH CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-009-007/030756
() 		0212036000NRG23250320233842286 25/03/2023 Gayatri 0212036WL255171 Gayatri 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409451 KOLLANNAGARI GAYATHRI CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-009-007/030757
() 		0212036000NRG23250320233842354 25/03/2023 Prameelamma 0212036WL255176 Prameelamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409435 CHINTHAKAYALA PRAMEELAMMA CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-009-007/030763
() 		0212036000NRG23250320233842288 25/03/2023 Chandrareddy 0212036WL255171 Chandrareddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409399 L CHENDRA REDDY CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-009-007/030763
() 		0212036000NRG23250320233842287 25/03/2023 Lakshmi devi 0212036WL255171 Lakshmi devi 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409449 LINGANNAGARI LAKSHMI DEVI CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-009-007/030765
() 		0212036000NRG23250320233842355 25/03/2023 Narasimhudu 0212036WL255176 Narasimhudu 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409415 A NARASAMULU CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-009-007/030768
() 		0212036000NRG23250320233842290 25/03/2023 Jyothi 0212036WL255171 Jyothi 00078 CNRB0000138 510 510 Processed 04/04/2023 0509409461 T JYOTHI CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-009-007/030768
() 		0212036000NRG23250320233842289 25/03/2023 Venkatramireddy 0212036WL255171 Venkatramireddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409414 T VENKATARAMI REDDY CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-009-007/030776
() 		0212036000NRG23250320233842356 25/03/2023 Govardhan 0212036WL255176 Govardhan 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409471 ANKE GOVARDHAN CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-009-007/030798
() 		0212036000NRG23250320233842357 25/03/2023 Nagarujuna 0212036WL255176 Nagarujuna 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409463 K NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Chenne Kothapalle AP-12-036-009-007/030798
() 		0212036000NRG23250320233842358 25/03/2023 obulakanthamma 0212036WL255176 obulakanthamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409464 KASAPPA GARI OBULA KANTHAMMA CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-009-007/030801
() 		0212036000NRG23250320233842359 25/03/2023 Subbamma 0212036WL255176 Subbamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409431 C SUBBAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-009-007/030807
() 		0212036000NRG23250320233842360 25/03/2023 Subbamma 0212036WL255176 Subbamma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409465 Y SUBBAMMA CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-009-007/030816
() 		0212036000NRG23250320233842361 25/03/2023 Saraswathi 0212036WL255176 Saraswathi 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409436 B SARASWATHI CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-009-007/030834
() 		0212036000NRG23250320233842363 25/03/2023 Daadulurappa 0212036WL255176 Daadulurappa 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409467 M DHADHULURAPPA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-009-007/030834
() 		0212036000NRG23250320233842362 25/03/2023 Nagendramma 0212036WL255176 Nagendramma 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409466 MANNELA NAGENDRAMMA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-009-007/030848
() 		0212036000NRG23250320233842291 25/03/2023 Narayanareddy 0212036WL255171 Narayanareddy 00078 CNRB0000138 1020 1020 Processed 04/04/2023 0509409447 MYLAVARAM NARAYANA REDDY CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-012-008/050091
() 		0212036000NRG23250320233843476 25/03/2023 Ramanamma 0212036WL255335 Ramanamma 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409440 D RAMANAMMA W O D HA CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-012-008/050172
() 		0212036000NRG23250320233843495 25/03/2023 Sunita 0212036WL255335 Sunita 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409452 ERAPPALLI SUNITHA CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-012-008/050183
() 		0212036000NRG23250320233843502 25/03/2023 LEELAVATHI 0212036WL255335 LEELAVATHI 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409458 SAKE LILAVATHI CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-012-008/050189
() 		0212036000NRG23250320233843506 25/03/2023 Sanjivareddy 0212036WL255335 Sanjivareddy 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409456 DONGALA SANJEEVA REDDY CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-012-008/080045
() 		0212036000NRG23250320233843517 25/03/2023 Subbamma 0212036WL255335 Subbamma 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409428 SUBBAMMA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23250320233843520 25/03/2023 Veerajinnayya 0212036WL255335 Veerajinnayya 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409448 CHEDIPOTHULA VEERAJINNAIH CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-012-008/080203
() 		0212036000NRG23250320233843553 25/03/2023 Bojjamma 0212036WL255335 Bojjamma 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409459 YANUMULA BOJJAMMA CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-012-008/080231
() 		0212036000NRG23250320233843557 25/03/2023 Ramanareddy 0212036WL255335 Ramanareddy 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409460 MAILAVARAM VENKATARAMANAREDDY CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-012-008/080365
() 		0212036000NRG23250320233843573 25/03/2023 Sujatha 0212036WL255335 Sujatha 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409455 REDDIMIGARI SUJATHA CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-012-008/080431
() 		0212036000NRG23250320233843596 25/03/2023 Kiran kumar reddy 0212036WL255335 Kiran kumar reddy 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409462 D KIRANKUMAR REDDY CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23250320233843625 25/03/2023 Veda Vyasa 0212036WL255335 Veda Vyasa 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409468 K VEDA VYASA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-012-008/080502
() 		0212036000NRG23250320233843702 25/03/2023 Venkateswarareddy 0212036WL255354 Venkateswarareddy 00078 CNRB0000138 812 812 Processed 04/04/2023 0509409450 Mr RALLAPALLI VENKATESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53350 53350
409 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23250320233842452 25/03/2023 Adinarayana 0212036WL255180 Adinarayana 00078 CNRB0000851 756 756 Processed 04/04/2023 0509409481 CHILLA ADINARAYANA CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-012-008/080447
() 		0212036000NRG23250320233843601 25/03/2023 Arunamma 0212036WL255335 Arunamma 00078 CNRB0000851 812 812 Processed 04/04/2023 0509409483 A ARUNAMMA CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-012-008/080467
() 		0212036000NRG23250320233843615 25/03/2023 Obaiah 0212036WL255335 Obaiah 00078 CNRB0000851 812 812 Processed 04/04/2023 0509409482 OBAIAH ARETI ICICI BANK LTD(508534)
412 Chenne Kothapalle AP-12-036-012-008/080474
() 		0212036000NRG23250320233843619 25/03/2023 Pavankumar reddy 0212036WL255335 Pavankumar reddy 00078 CNRB0000851 812 812 Processed 04/04/2023 0509409484 MR MYLAVARAM PAVANKUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
413 Chenne Kothapalle AP-12-036-005-004/030020
() 		0212036000NRG23250320233843321 25/03/2023 Naramma 0212036WL255298 Naramma 00078 CNRB0001779 990 990 Processed 04/04/2023 0509409582 NARAMMA PENUGONDA CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-006-005/020002
() 		0212036000NRG23250320233842192 25/03/2023 Jayaramulu 0212036WL255166 Jayaramulu 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409571 PIKKILI JAYARAMULU CANARA BANK(508532)
415 Chenne Kothapalle AP-12-036-006-005/020038
() 		0212036000NRG23250320233842199 25/03/2023 Gopalappa 0212036WL255166 Gopalappa 00078 CNRB0001779 660 660 Processed 04/04/2023 0509409580 GOPAL BUKKAPATNAM CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-006-005/020082
() 		0212036000NRG23250320233842209 25/03/2023 Venkatalakshmi 0212036WL255166 Venkatalakshmi 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409564 C VENKATA LAKSHMI CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-006-005/020172
() 		0212036000NRG23250320233842216 25/03/2023 T Adinarayana Reddy 0212036WL255166 T Adinarayana Reddy 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409914 T ADINARAYANA REDDY CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-006-005/020175
() 		0212036000NRG23250320233843050 25/03/2023 Adinarayana 0212036WL255257 Adinarayana 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409599 BUKKAPATNAM ADINARAYANA CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-006-005/020177
() 		0212036000NRG23250320233842104 25/03/2023 chinna venkata reddy 0212036WL255161 chinna venkata reddy 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409547 Mr C CHINNA VENKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
420 Chenne Kothapalle AP-12-036-006-005/020216
() 		0212036000NRG23250320233842109 25/03/2023 Lakshmi Devi 0212036WL255161 Lakshmi Devi 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409548 Mrs THIMMIREDDYGARI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chenne Kothapalle AP-12-036-006-005/020225
() 		0212036000NRG23250320233842112 25/03/2023 Adinarayana Reddy 0212036WL255161 Adinarayana Reddy 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409579 ADINARAYANA VALLURU CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-006-005/020225
() 		0212036000NRG23250320233842111 25/03/2023 Lakshmamma 0212036WL255161 Lakshmamma 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409549 V LAXMIDEVI CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-006-005/020245
() 		0212036000NRG23250320233842114 25/03/2023 Mangamma 0212036WL255161 Mangamma 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409605 MEDIMI MANGAMMA CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-006-005/020262
() 		0212036000NRG23250320233842117 25/03/2023 Krishnayya 0212036WL255161 Krishnayya 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409585 MUTYALA KRISHNAIAH CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-006-005/020281
() 		0212036000NRG23250320233843059 25/03/2023 Mutyalareddy 0212036WL255257 Mutyalareddy 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409601 CHENNEPALLI MUTHYALA REDDY CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-006-005/020300
() 		0212036000NRG23250320233842122 25/03/2023 Chennamma 0212036WL255161 Chennamma 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409907 B CHENNAMMA CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-006-005/020311
() 		0212036000NRG23250320233842219 25/03/2023 Gurrappa 0212036WL255166 Gurrappa 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409552 BELLAM GURAPPA CANARA BANK(508532)
428 Chenne Kothapalle AP-12-036-006-005/020339
() 		0212036000NRG23250320233842223 25/03/2023 Maruthi 0212036WL255166 Maruthi 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409596 BUKKAPATNAM MARUTHI CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-006-005/020375
() 		0212036000NRG23250320233842233 25/03/2023 SivaReddy 0212036WL255166 SivaReddy 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409672 CHENNEPALLI SIVAREDDY CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-006-005/020379
() 		0212036000NRG23250320233842235 25/03/2023 Sivayya 0212036WL255166 Sivayya 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409600 MR P SIVAIAH STATE BANK OF INDIA(508548)
431 Chenne Kothapalle AP-12-036-006-005/020391
() 		0212036000NRG23250320233842242 25/03/2023 Mallireddy 0212036WL255166 Mallireddy 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409528 Mr T MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23250320233842246 25/03/2023 Venkataramudu 0212036WL255166 Venkataramudu 00078 CNRB0001779 880 880 Processed 04/04/2023 0509409597 MR BURRA VENKATARAMUDU STATE BANK OF INDIA(508548)
433 Chenne Kothapalle AP-12-036-007-006/010088
() 		0212036000NRG23250320233843710 25/03/2023 Alivelamma 0212036WL255359 Alivelamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409524 VARADANNAGARI ALIVEL CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-007-006/010094
() 		0212036000NRG23250320233843644 25/03/2023 Adhinarayanamma 0212036WL255339 Adhinarayanamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409558 P ADINARAYANAMMA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-007-006/010094
() 		0212036000NRG23250320233843643 25/03/2023 Prasad 0212036WL255339 Prasad 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409525 P NAGENDRA PRASAD CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23250320233843417 25/03/2023 Chandrayudu 0212036WL255318 Chandrayudu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409544 LAKKAPPAGARI CHANDRAYUDU IDBI BANK(607095)
437 Chenne Kothapalle AP-12-036-007-006/010228
() 		0212036000NRG23250320233843418 25/03/2023 Saraswathi 0212036WL255318 Saraswathi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409608 L SARASWATHI CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-007-006/010306
() 		0212036000NRG23250320233843428 25/03/2023 Ademma 0212036WL255323 Ademma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409565 MRS J ADEMMA STATE BANK OF INDIA(508548)
439 Chenne Kothapalle AP-12-036-007-006/010364
() 		0212036000NRG23250320233843393 25/03/2023 Peddanna 0212036WL255303 Peddanna 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409561 S PEDDANNA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23250320233843646 25/03/2023 Ademma 0212036WL255340 Ademma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409913 ADEMMA L IDBI BANK(607095)
441 Chenne Kothapalle AP-12-036-007-006/010405
() 		0212036000NRG23250320233843645 25/03/2023 Chennakesavulu 0212036WL255340 Chennakesavulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409540 CHENNA KESHAVULU LAKKAPPAGARI IDBI BANK(607095)
442 Chenne Kothapalle AP-12-036-007-006/010414
() 		0212036000NRG23250320233843705 25/03/2023 Lakshmidevi 0212036WL255356 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409594 TUMPIRI LAKSHMIDEVI CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-007-006/010414
() 		0212036000NRG23250320233843704 25/03/2023 Venkatesh 0212036WL255356 Venkatesh 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409550 YARRANNAGARI THUMPIRI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chenne Kothapalle AP-12-036-007-006/010421
() 		0212036000NRG23250320233843652 25/03/2023 Lakshmidevi 0212036WL255343 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409574 LAKKAPPAGARI LAKSHMIDEVI CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-007-006/010421
() 		0212036000NRG23250320233843651 25/03/2023 Narasimhulu 0212036WL255343 Narasimhulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409538 LAKKAPPAGARI NARASIMHULU CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-007-006/010474
() 		0212036000NRG23250320233843438 25/03/2023 Narasimhulu 0212036WL255329 Narasimhulu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409531 Mr NARASIMHULU CHINNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
447 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23250320233843662 25/03/2023 Akkamma 0212036WL255348 Akkamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409555 ENUMALA PALLI AKKAMMA CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-007-006/010528
() 		0212036000NRG23250320233843661 25/03/2023 Kesappa 0212036WL255348 Kesappa 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409546 YENAMALAPALLY KESAPP CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-007-006/010551
() 		0212036000NRG23250320233843447 25/03/2023 Indira 0212036WL255334 Indira 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409604 PUTTAPARTHI INDIRA CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-007-006/010551
() 		0212036000NRG23250320233843446 25/03/2023 Mallikarjuna 0212036WL255334 Mallikarjuna 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409532 P MALLAIKARJUNA CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-007-006/010552
() 		0212036000NRG23250320233843638 25/03/2023 Lakshminarayana 0212036WL255336 Lakshminarayana 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409607 PUTTAPARTHI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
452 Chenne Kothapalle AP-12-036-007-006/010552
() 		0212036000NRG23250320233843639 25/03/2023 Sreedevi 0212036WL255336 Sreedevi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409559 Mrs P SRI DEVI W O PUTTAPARTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
453 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23250320233843641 25/03/2023 Sravanti 0212036WL255337 Sravanti 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409588 PUTTAPARTHI SRAVANTHI CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-007-006/010658
() 		0212036000NRG23250320233843394 25/03/2023 Mallamma 0212036WL255304 Mallamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409530 P MALLAMMA CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-007-006/010717
() 		0212036000NRG23250320233843445 25/03/2023 Lalitakumari 0212036WL255333 Lalitakumari 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409612 Mrs KAKALAPALLI LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
456 Chenne Kothapalle AP-12-036-007-006/010717
() 		0212036000NRG23250320233843444 25/03/2023 Venkatesulu 0212036WL255333 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409536 K VENKATESULU CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-007-006/010742
() 		0212036000NRG23250320233843278 25/03/2023 Gowthami 0212036WL255292 Gowthami 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409616 BOGGU GOWTHAMI CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-007-006/010888
() 		0212036000NRG23250320233843421 25/03/2023 Narayanaswamy 0212036WL255320 Narayanaswamy 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409545 NARAYANASWAMY LAKKAPPAGARI IDBI BANK(607095)
459 Chenne Kothapalle AP-12-036-007-006/010892
() 		0212036000NRG23250320233843272 25/03/2023 sivamma 0212036WL255288 sivamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409575 PEDDAKONDAIAHGARI SIVAMMA CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-007-006/010978
() 		0212036000NRG23250320233843439 25/03/2023 Manohar 0212036WL255330 Manohar 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409566 K MANOHAR CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-007-006/011002
() 		0212036000NRG23250320233843709 25/03/2023 Shanthi 0212036WL255358 Shanthi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409598 P SANTHI CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-007-006/011002
() 		0212036000NRG23250320233843708 25/03/2023 Venkatanarayana 0212036WL255358 Venkatanarayana 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409551 P VENKATA NARAYANA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-007-006/011062
() 		0212036000NRG23250320233843707 25/03/2023 Ramalakshmi 0212036WL255357 Ramalakshmi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409593 KAPU RAMALAKSHMAMMA CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-007-006/011062
() 		0212036000NRG23250320233843706 25/03/2023 Venkataramudu 0212036WL255357 Venkataramudu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409522 PARISI VENKATARAMUDU CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23250320233843654 25/03/2023 raadha 0212036WL255344 raadha 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409595 C ANURADHA CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-007-006/011121
() 		0212036000NRG23250320233843653 25/03/2023 Srinivaasulu 0212036WL255344 Srinivaasulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409560 C SREENIVASULU CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23250320233843414 25/03/2023 bhaskar 0212036WL255316 bhaskar 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409568 SANNAPPA GARI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
468 Chenne Kothapalle AP-12-036-007-006/011227
() 		0212036000NRG23250320233843415 25/03/2023 swarana 0212036WL255316 swarana 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409589 SANNAPPA GARI SWARNALATHA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-007-006/011326
() 		0212036000NRG23250320233843650 25/03/2023 Lakshmidevi 0212036WL255342 Lakshmidevi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409567 LAKSHMI DEVI GUDDEPPALAGARI CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-007-006/011326
() 		0212036000NRG23250320233843649 25/03/2023 Narayana 0212036WL255342 Narayana 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409537 GUDDAPPAGARI NARAYANA CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-007-006/011403
() 		0212036000NRG23250320233843663 25/03/2023 Nagaraju 0212036WL255349 Nagaraju 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409526 K NAGARAJU CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-007-006/011403
() 		0212036000NRG23250320233843664 25/03/2023 Sujata 0212036WL255349 Sujata 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409542 K SUJATHA CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-007-006/011406
() 		0212036000NRG23250320233843669 25/03/2023 Karna 0212036WL255353 Karna 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409290 P KARNA CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-007-006/011406
() 		0212036000NRG23250320233843670 25/03/2023 Nirmala 0212036WL255353 Nirmala 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409583 P NIRMALA CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-007-006/011467
() 		0212036000NRG23250320233843435 25/03/2023 Pullamma 0212036WL255327 Pullamma 00078 CNRB0001779 771 771 Processed 04/04/2023 0509409576 KUNTAKINDA PULLAMMA CANARA BANK(508532)
476 Chenne Kothapalle AP-12-036-007-006/011467
() 		0212036000NRG23250320233843434 25/03/2023 Sriramulu 0212036WL255327 Sriramulu 00078 CNRB0001779 771 771 Processed 04/04/2023 0509409539 K SRIRAMULU CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23250320233843389 25/03/2023 Adenna 0212036WL255301 Adenna 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409541 T ADENNA CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-007-006/011500
() 		0212036000NRG23250320233843390 25/03/2023 Lakshmi devi 0212036WL255301 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409534 T LAXMI DEVI CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-007-006/011505
() 		0212036000NRG23250320233843432 25/03/2023 Rajasekhar 0212036WL255326 Rajasekhar 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409563 C RAJASEKHAR CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-007-006/011505
() 		0212036000NRG23250320233843433 25/03/2023 Sujata 0212036WL255326 Sujata 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409615 CHIGICHERLA SUJATHA CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-007-006/011506
() 		0212036000NRG23250320233843431 25/03/2023 Rohini 0212036WL255325 Rohini 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409586 CHITRACHEDU ROHINI UNION BANK OF INDIA(508500)
482 Chenne Kothapalle AP-12-036-007-006/011506
() 		0212036000NRG23250320233843430 25/03/2023 Sivakrishana 0212036WL255325 Sivakrishana 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409590 CHIGICHERALA SIVAKRISHNA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-007-006/011520
() 		0212036000NRG23250320233843387 25/03/2023 Rajasekhar reddy 0212036WL255300 Rajasekhar reddy 00078 CNRB0001779 771 771 Processed 04/04/2023 0509409535 P RAJASEKHARA REDDY CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-007-006/011520
() 		0212036000NRG23250320233843388 25/03/2023 Vasundara 0212036WL255300 Vasundara 00078 CNRB0001779 771 771 Processed 04/04/2023 0509409572 PONKALA VASUNDHARA CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-007-006/011533
() 		0212036000NRG23250320233843429 25/03/2023 Adhimurthy 0212036WL255324 Adhimurthy 00078 CNRB0001779 1285 1285 Processed 04/04/2023 0509409603 LAKKAPPAGARI ADIMURTHY CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-007-006/011540
() 		0212036000NRG23250320233843424 25/03/2023 Chaitanya 0212036WL255321 Chaitanya 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409562 CHAITANYA PASALA CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-007-006/011547
() 		0212036000NRG23250320233843268 25/03/2023 Adinarayana Reddy 0212036WL255286 Adinarayana Reddy 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409543 P ADINARAYANA REDDY CANARA BANK(508532)
488 Chenne Kothapalle AP-12-036-007-006/011547
() 		0212036000NRG23250320233843269 25/03/2023 Aruna 0212036WL255286 Aruna 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409592 P ARUNA CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23250320233843274 25/03/2023 Chandra Sekhar 0212036WL255290 Chandra Sekhar 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409606 LAKKAPPAGARI SEKHAR CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-007-006/011551
() 		0212036000NRG23250320233843275 25/03/2023 Nagendramma 0212036WL255290 Nagendramma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409573 NAGENDRAMMA LAKKAPPAGARI IDBI BANK(607095)
491 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23250320233843425 25/03/2023 Narayana swami 0212036WL255322 Narayana swami 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409488 GARLADINNA NARAYANASWAMY CANARA BANK(508532)
492 Chenne Kothapalle AP-12-036-007-006/011554
() 		0212036000NRG23250320233843426 25/03/2023 Ramadevi 0212036WL255322 Ramadevi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409591 GARLADINNA RAMADEVI CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-007-006/011599
() 		0212036000NRG23250320233843436 25/03/2023 Balachennareddy 0212036WL255328 Balachennareddy 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409527 Mr P BALA CHENNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
494 Chenne Kothapalle AP-12-036-007-006/011622
() 		0212036000NRG23250320233843655 25/03/2023 Anjineyulu 0212036WL255345 Anjineyulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409533 PERIMILI ANJINEYULU BANK OF INDIA(508505)
495 Chenne Kothapalle AP-12-036-007-006/011622
() 		0212036000NRG23250320233843656 25/03/2023 Jai Sri 0212036WL255345 Jai Sri 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409578 P JAYASREE CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-007-006/011689
() 		0212036000NRG23250320233843703 25/03/2023 raju 0212036WL255355 raju 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409556 Mr RAJU BODAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
497 Chenne Kothapalle AP-12-036-007-006/011690
() 		0212036000NRG23250320233843271 25/03/2023 adilakshmi 0212036WL255287 adilakshmi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409569 BODEPPAGARI ADILAKSHMI CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-007-006/011690
() 		0212036000NRG23250320233843270 25/03/2023 chandrayudu 0212036WL255287 chandrayudu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409557 Mr B CHANDRAYUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
499 Chenne Kothapalle AP-12-036-007-006/011700
() 		0212036000NRG23250320233843273 25/03/2023 Sunitha 0212036WL255289 Sunitha 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409553 C P SUNITHA CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-007-006/011717
() 		0212036000NRG23250320233843443 25/03/2023 Santhamma 0212036WL255332 Santhamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409584 PARNAPALLI SANTHAMMA CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-007-006/011718
() 		0212036000NRG23250320233843441 25/03/2023 Malleswari 0212036WL255331 Malleswari 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409617 MALLESWARI CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-007-006/011718
() 		0212036000NRG23250320233843440 25/03/2023 Mutyalu 0212036WL255331 Mutyalu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409554 CHIGICHERLA MUTHYALU CANARA BANK(508532)
503 Chenne Kothapalle AP-12-036-007-006/011724
() 		0212036000NRG23250320233843413 25/03/2023 SUJATHA 0212036WL255315 SUJATHA 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409581 SUJATHA PASALA CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-007-006/011724
() 		0212036000NRG23250320233843412 25/03/2023 Venkatesulu 0212036WL255315 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409602 PASALA VENKATESH CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-007-006/011735
() 		0212036000NRG23250320233843642 25/03/2023 Narasimhulu 0212036WL255338 Narasimhulu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409523 L NARASIMHULU CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23250320233843660 25/03/2023 sasi kala 0212036WL255347 sasi kala 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409570 PUTTAPARTHY SASI KALA CANARA BANK(508532)
507 Chenne Kothapalle AP-12-036-007-006/011771
() 		0212036000NRG23250320233843420 25/03/2023 sivayya 0212036WL255319 sivayya 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409325 P SIVAIAH CANARA BANK(508532)
508 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23250320233843281 25/03/2023 LAKSHMI 0212036WL255293 LAKSHMI 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409587 BALLA LAKSHMI CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23250320233843658 25/03/2023 suvrnamma 0212036WL255346 suvrnamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0509409529 JAYA SUVARNAMMA CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-007-006/020302
() 		0212036000NRG23250320233843668 25/03/2023 Radhakrishananaidu 0212036WL255352 Radhakrishananaidu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0509409577 C RADHAKRISHNANAIDU CANARA BANK(508532)
SubTotal 102043 102043
511 Chenne Kothapalle AP-12-036-005-004/040039
() 		0212036000NRG23250320233843363 25/03/2023 Narendra 0212036WL255298 Narendra 00078 CNRB0001851 990 990 Processed 04/04/2023 0509409369 NARENDRA UPPARA CANARA BANK(508532)
SubTotal 990 990
512 Chenne Kothapalle AP-12-036-012-008/060309
() 		0212036000NRG23250320233842811 25/03/2023 Syam sundhar Reddy 0212036WL255240 Syam sundhar Reddy 00078 CNRB0002351 406 406 Processed 04/04/2023 0509409898 GOGATIMURA SANNAGARI SYAM SUNDAR REDDY UNION BANK OF INDIA(508500)
SubTotal 406 406
513 Chenne Kothapalle AP-12-036-002-002/010115
() 		0212036000NRG23250320233842568 25/03/2023 Narayana 0212036WL255190 Narayana 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409412 P NARAYANA CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-002-002/010115
() 		0212036000NRG23250320233842569 25/03/2023 Peddakka 0212036WL255190 Peddakka 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409441 P PEDDAKKA W O P NAR CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-002-002/010174
() 		0212036000NRG23250320233842601 25/03/2023 Lakshminarayana 0212036WL255199 Lakshminarayana 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409317 GARLADINNE LAXMI NAR CANARA BANK(508532)
516 Chenne Kothapalle AP-12-036-002-002/010174
() 		0212036000NRG23250320233842602 25/03/2023 Naramma 0212036WL255199 Naramma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409316 GARLADINNE NARAMMA CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-002-002/010574
() 		0212036000NRG23250320233842603 25/03/2023 Krishnaveni 0212036WL255199 Krishnaveni 00078 CNRB0003605 756 756 Rejected 04/04/2023 0509409429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Chenne Kothapalle AP-12-036-002-002/010661
() 		0212036000NRG23250320233842571 25/03/2023 Aruna 0212036WL255190 Aruna 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409424 D ARUNA CANARA BANK(508532)
519 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23250320233842573 25/03/2023 Nagesh 0212036WL255190 Nagesh 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409825 PERIMALA NAGESH CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23250320233842572 25/03/2023 Narayana 0212036WL255190 Narayana 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409832 PENUMALA NARAYANA CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23250320233842574 25/03/2023 Nagaranta 0212036WL255190 Nagaranta 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409427 P NAGARATHNAMMA CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-002-002/010750
() 		0212036000NRG23250320233842575 25/03/2023 Chennakesavulu 0212036WL255190 Chennakesavulu 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409438 CHENNAKESULU KUNTIMADDI IDBI BANK(607095)
523 Chenne Kothapalle AP-12-036-002-002/010754
() 		0212036000NRG23250320233842604 25/03/2023 Bhagyalakshmi 0212036WL255199 Bhagyalakshmi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409423 D BHAGYALAKSHMI CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-002-002/010773
() 		0212036000NRG23250320233842576 25/03/2023 Obulamma 0212036WL255190 Obulamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409425 GaddeObulamma BANK OF BARODA(606985)
525 Chenne Kothapalle AP-12-036-002-002/010806
() 		0212036000NRG23250320233842606 25/03/2023 Madhu 0212036WL255199 Madhu 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409408 K MADHUSUDHANA REDDY CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23250320233842608 25/03/2023 Govinda Reddy 0212036WL255199 Govinda Reddy 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409879 K GOVINDA REDDY CANARA BANK(508532)
527 Chenne Kothapalle AP-12-036-002-002/011058
() 		0212036000NRG23250320233842609 25/03/2023 Krishnamurthy 0212036WL255199 Krishnamurthy 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409374 KRISHNA MURTHI DOOLU IDBI BANK(607095)
528 Chenne Kothapalle AP-12-036-002-002/011162
() 		0212036000NRG23250320233842578 25/03/2023 Lakshmidevi 0212036WL255190 Lakshmidevi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409437 PERIMELI LAXMI DEVI CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-002-002/011162
() 		0212036000NRG23250320233842577 25/03/2023 Narasimhulu 0212036WL255190 Narasimhulu 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409413 P NARASHIMULU CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23250320233842580 25/03/2023 Naageswari 0212036WL255190 Naageswari 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409445 NAGESWARI CANARA BANK(508532)
531 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23250320233842579 25/03/2023 Sivayya 0212036WL255190 Sivayya 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409662 SIVAIAH BESTA IDBI BANK(607095)
532 Chenne Kothapalle AP-12-036-002-002/011234
() 		0212036000NRG23250320233842611 25/03/2023 Nanjamma 0212036WL255199 Nanjamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409876 VADLA NANJAMMA CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-002-002/011272
() 		0212036000NRG23250320233842582 25/03/2023 haritha 0212036WL255190 haritha 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409827 T HARITHA CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-002-002/011298
() 		0212036000NRG23250320233842613 25/03/2023 Chinaayarramma 0212036WL255199 Chinaayarramma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409307 M CHINNA YAERAMMA CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-002-002/011298
() 		0212036000NRG23250320233842612 25/03/2023 Ramajineyulu 0212036WL255199 Ramajineyulu 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409306 RAMANJENEYULU D IDBI BANK(607095)
536 Chenne Kothapalle AP-12-036-002-002/011310
() 		0212036000NRG23250320233842614 25/03/2023 Gowaramma 0212036WL255199 Gowaramma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409783 BANDARU GOWRAMMA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-002-002/011331
() 		0212036000NRG23250320233842584 25/03/2023 Ramadevi 0212036WL255190 Ramadevi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409829 Y RAMA DEVI CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-002-002/011331
() 		0212036000NRG23250320233842583 25/03/2023 Seena 0212036WL255190 Seena 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409830 VELPULA SEENA CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-002-002/011332
() 		0212036000NRG23250320233842585 25/03/2023 Venkatesh 0212036WL255190 Venkatesh 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409831 Y VENKATESULU CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-002-002/011348
() 		0212036000NRG23250320233842587 25/03/2023 gowthami 0212036WL255190 gowthami 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409828 CITRA GOWTHAMI CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-002-002/011348
() 		0212036000NRG23250320233842586 25/03/2023 kumaraswamy 0212036WL255190 kumaraswamy 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409315 CHITRA KUMARA SWAMY CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-002-002/011394
() 		0212036000NRG23250320233842590 25/03/2023 anjineyuli 0212036WL255190 anjineyuli 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409824 PERIMALA ANJINEYULU CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-002-002/011394
() 		0212036000NRG23250320233842589 25/03/2023 sailaja 0212036WL255190 sailaja 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409826 PERIMALA SAILAJA CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-002-002/011429
() 		0212036000NRG23250320233842615 25/03/2023 Choudamma 0212036WL255199 Choudamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409786 PAMISETTY CHOWDAMMA W 0 CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-002-002/011448
() 		0212036000NRG23250320233842617 25/03/2023 Vani 0212036WL255199 Vani 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409345 M VANI CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-002-002/011449
() 		0212036000NRG23250320233842438 25/03/2023 Sivamma 0212036WL255180 Sivamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409628 CHAKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chenne Kothapalle AP-12-036-002-002/011457
() 		0212036000NRG23250320233842618 25/03/2023 Bala Chandra 0212036WL255199 Bala Chandra 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409372 BALAM BALA CHANDRA CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-002-002/011457
() 		0212036000NRG23250320233842619 25/03/2023 Sujatha 0212036WL255199 Sujatha 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409375 B SUJATA CANARA BANK(508532)
549 Chenne Kothapalle AP-12-036-002-002/011458
() 		0212036000NRG23250320233842622 25/03/2023 Kalavathi 0212036WL255199 Kalavathi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409348 ANGAJALA KALAVATHI CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-002-002/011458
() 		0212036000NRG23250320233842621 25/03/2023 Nagendra 0212036WL255199 Nagendra 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409661 ANGAJALA NAGENDRA CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-002-002/011460
() 		0212036000NRG23250320233842623 25/03/2023 Ramanjinamma 0212036WL255199 Ramanjinamma 00078 CNRB0003605 756 756 Rejected 04/04/2023 0509409346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Chenne Kothapalle AP-12-036-002-002/011460
() 		0212036000NRG23250320233842625 25/03/2023 Sandeep 0212036WL255199 Sandeep 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409344 SURUVU SANDEEP CANARA BANK(508532)
553 Chenne Kothapalle AP-12-036-002-002/011460
() 		0212036000NRG23250320233842624 25/03/2023 Suryanarayana 0212036WL255199 Suryanarayana 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409347 SURUVU SURYANARAYANA CANARA BANK(508532)
554 Chenne Kothapalle AP-12-036-002-002/011466
() 		0212036000NRG23250320233842629 25/03/2023 Santhi 0212036WL255199 Santhi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409660 Mrs SANTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Chenne Kothapalle AP-12-036-002-002/011466
() 		0212036000NRG23250320233842628 25/03/2023 Sreeramulu 0212036WL255199 Sreeramulu 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409664 YARRAGUNTA SREERAMULU CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-002-002/011506
() 		0212036000NRG23250320233842631 25/03/2023 Lakshmi Devi 0212036WL255199 Lakshmi Devi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409877 BANDARU LAKSHMI DEVI CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-002-002/011506
() 		0212036000NRG23250320233842630 25/03/2023 MURALI KRISHNA 0212036WL255199 MURALI KRISHNA 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409443 B MURALI KRISHNA CANARA BANK(508532)
558 Chenne Kothapalle AP-12-036-002-002/011508
() 		0212036000NRG23250320233842632 25/03/2023 venkatalakshmamma 0212036WL255199 venkatalakshmamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409787 BANDARU VENKATALAKSH BANDARU VENKATALAKS CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-002-002/011510
() 		0212036000NRG23250320233842634 25/03/2023 krishnavenamma 0212036WL255199 krishnavenamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409880 YERRAGUNTA KRISHNAVENAMMA CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-002-002/011510
() 		0212036000NRG23250320233842633 25/03/2023 narayana 0212036WL255199 narayana 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409881 YARRAGUNTA NARAYANA CANARA BANK(508532)
561 Chenne Kothapalle AP-12-036-002-002/011531
() 		0212036000NRG23250320233842637 25/03/2023 Ahobilamma 0212036WL255199 Ahobilamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409784 BALAM AHOBILAMMA CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-002-002/011532
() 		0212036000NRG23250320233842638 25/03/2023 Lakshmamma 0212036WL255199 Lakshmamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409409 D LAKSHMAMMA CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-002-002/011533
() 		0212036000NRG23250320233842639 25/03/2023 SUVARNAMMA 0212036WL255199 SUVARNAMMA 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409446 B SUVARNA CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-002-002/011535
() 		0212036000NRG23250320233842640 25/03/2023 rajendra prasad 0212036WL255199 rajendra prasad 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409397 R RAJENDRA PRASAD CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-002-002/011536
() 		0212036000NRG23250320233842642 25/03/2023 emambi 0212036WL255199 emambi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409663 EMAMBI NARANDAPU IDBI BANK(607095)
566 Chenne Kothapalle AP-12-036-002-002/011560
() 		0212036000NRG23250320233842643 25/03/2023 Bham Shankarnath 0212036WL255199 Bham Shankarnath 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409785 SRIRAM BHAM SANKANATH CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-002-002/011576
() 		0212036000NRG23250320233842645 25/03/2023 kanthamma 0212036WL255199 kanthamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409878 DODDI KANTAMMA DODDI KANTAMMA CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-002-002/011576
() 		0212036000NRG23250320233842644 25/03/2023 VASANTH 0212036WL255199 VASANTH 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409373 DODDI VASANTH KUMAR CANARA BANK(508532)
569 Chenne Kothapalle AP-12-036-002-002/011577
() 		0212036000NRG23250320233842646 25/03/2023 muthyalappa 0212036WL255199 muthyalappa 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409418 PALAYAM MUTHAYALAPPA CANARA BANK(508532)
570 Chenne Kothapalle AP-12-036-002-002/020039
() 		0212036000NRG23250320233842440 25/03/2023 Hanumanthu 0212036WL255180 Hanumanthu 00078 CNRB0003605 1008 1008 Processed 04/04/2023 0509409403 B HANUMANTHU CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23250320233842444 25/03/2023 Rajagopal 0212036WL255180 Rajagopal 00078 CNRB0003605 1008 1008 Processed 04/04/2023 0509409720 SANAPA RAJAGOPAL CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-002-002/020047
() 		0212036000NRG23250320233842443 25/03/2023 Santhamma 0212036WL255180 Santhamma 00078 CNRB0003605 1008 1008 Processed 04/04/2023 0509409721 SANTHAMMA SANTHAMMA CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23250320233842446 25/03/2023 Mangamma 0212036WL255180 Mangamma 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409439 MS TALARI MANGAMMA STATE BANK OF INDIA(508548)
574 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23250320233842445 25/03/2023 Pothulaiah 0212036WL255180 Pothulaiah 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409788 MR TALARI POTHALAIAH STATE BANK OF INDIA(508548)
575 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23250320233842447 25/03/2023 Muthyalamma 0212036WL255180 Muthyalamma 00078 CNRB0003605 1008 1008 Processed 04/04/2023 0509409629 TALARI MUTHYALAMMA CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23250320233842448 25/03/2023 Chennudu 0212036WL255180 Chennudu 00078 CNRB0003605 1008 1008 Processed 04/04/2023 0509409718 TALARI CHENNUDU CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23250320233842450 25/03/2023 lakshmidevi 0212036WL255180 lakshmidevi 00078 CNRB0003605 1008 1008 Processed 04/04/2023 0509409410 V LAKSHMI DEVI CANARA BANK(508532)
578 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23250320233842451 25/03/2023 Vamsi 0212036WL255180 Vamsi 00078 CNRB0003605 756 756 Processed 04/04/2023 0509409719 GUTTURU VAMSI CANARA BANK(508532)
SubTotal 51408 51408
579 Chenne Kothapalle AP-12-036-005-004/020013
() 		0212036000NRG23250320233843287 25/03/2023 RAMYA KRISHNA 0212036WL255298 RAMYA KRISHNA 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409382 RAMYAKRISHNA P CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-005-004/020035
() 		0212036000NRG23250320233843288 25/03/2023 Lakshmidevi 0212036WL255298 Lakshmidevi 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409767 CHAKALA LAKSHMI DEVI CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-005-004/020035
() 		0212036000NRG23250320233843289 25/03/2023 Manoj kumar 0212036WL255298 Manoj kumar 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409769 CHAKALI MANOJ KUMAR CANARA BANK(508532)
582 Chenne Kothapalle AP-12-036-005-004/020086
() 		0212036000NRG23250320233843291 25/03/2023 Alivelamma 0212036WL255298 Alivelamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409771 J ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chenne Kothapalle AP-12-036-005-004/020086
() 		0212036000NRG23250320233843290 25/03/2023 Bhaskar 0212036WL255298 Bhaskar 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409768 JENNE BHASKAR CANARA BANK(508532)
584 Chenne Kothapalle AP-12-036-005-004/020134
() 		0212036000NRG23250320233843292 25/03/2023 Lakshmidevi 0212036WL255298 Lakshmidevi 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409770 CHAKALA LAXMIDEVI KOTAK MAHINDRA BANK LTD(607420)
585 Chenne Kothapalle AP-12-036-005-004/020173
() 		0212036000NRG23250320233843293 25/03/2023 G.Mallika 0212036WL255298 G.Mallika 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409332 G MALLIKA CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-005-004/020193
() 		0212036000NRG23250320233843295 25/03/2023 Eswaramma 0212036WL255298 Eswaramma 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409384 CHAKALA ESWARAMMA CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-005-004/020193
() 		0212036000NRG23250320233843294 25/03/2023 Venkatesu 0212036WL255298 Venkatesu 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409780 C VENKATESH CANARA BANK(508532)
588 Chenne Kothapalle AP-12-036-005-004/020202
() 		0212036000NRG23250320233843297 25/03/2023 Madhurima 0212036WL255298 Madhurima 00078 CNRB0003734 792 792 Processed 04/04/2023 0509409383 G MADHURIMA CANARA BANK(508532)
589 Chenne Kothapalle AP-12-036-005-004/020202
() 		0212036000NRG23250320233843296 25/03/2023 Rameshreddy 0212036WL255298 Rameshreddy 00078 CNRB0003734 792 792 Processed 04/04/2023 0509409380 G RAMESH REDDY CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-005-004/020223
() 		0212036000NRG23250320233843300 25/03/2023 Saisiva 0212036WL255298 Saisiva 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409296 MAMILLAPALLI SAMBASHIVA CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-005-004/020348
() 		0212036000NRG23250320233843301 25/03/2023 Eswarayya 0212036WL255298 Eswarayya 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409711 MR T ESWARAIAH STATE BANK OF INDIA(508548)
592 Chenne Kothapalle AP-12-036-005-004/020348
() 		0212036000NRG23250320233843302 25/03/2023 Kalyani 0212036WL255298 Kalyani 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409710 THARIKI KALYANI CANARA BANK(508532)
593 Chenne Kothapalle AP-12-036-005-004/020377
() 		0212036000NRG23250320233843303 25/03/2023 Dhanunjaya 0212036WL255298 Dhanunjaya 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409933 CHAKALA DHANUNJAYA CANARA BANK(508532)
594 Chenne Kothapalle AP-12-036-005-004/020377
() 		0212036000NRG23250320233843304 25/03/2023 Sundha 0212036WL255298 Sundha 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409934 C SUNANDA CANARA BANK(508532)
595 Chenne Kothapalle AP-12-036-005-004/020378
() 		0212036000NRG23250320233843306 25/03/2023 Aruna sri 0212036WL255298 Aruna sri 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409779 MISS PENUGONDA ARUNASREE STATE BANK OF INDIA(508548)
596 Chenne Kothapalle AP-12-036-005-004/020378
() 		0212036000NRG23250320233843305 25/03/2023 Prabhakar Reddy 0212036WL255298 Prabhakar Reddy 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409814 K PRABHAKAR REDDY CANARA BANK(508532)
597 Chenne Kothapalle AP-12-036-005-004/020385
() 		0212036000NRG23250320233843307 25/03/2023 Aruna 0212036WL255298 Aruna 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409707 GANGANA ARUNA BANK OF BARODA(606985)
598 Chenne Kothapalle AP-12-036-005-004/020395
() 		0212036000NRG23250320233843308 25/03/2023 Vamsinath Reddy 0212036WL255298 Vamsinath Reddy 00078 CNRB0003734 792 792 Processed 04/04/2023 0509409387 KOTHAREDDY VAMSINATH REDDY CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-005-004/030001
() 		0212036000NRG23250320233843309 25/03/2023 Ramakrishnareddy 0212036WL255298 Ramakrishnareddy 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409912 GUDLA RAMAKRISHNA REDDY CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-005-004/030002
() 		0212036000NRG23250320233843310 25/03/2023 Chinnakka 0212036WL255298 Chinnakka 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409311 G CHINNAKKA W O SUBBIREDDY CANARA BANK(508532)
601 Chenne Kothapalle AP-12-036-005-004/030002
() 		0212036000NRG23250320233843311 25/03/2023 Shanthamma 0212036WL255298 Shanthamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409678 GUDLA SHANTHAMMA CANARA BANK(508532)
602 Chenne Kothapalle AP-12-036-005-004/030004
() 		0212036000NRG23250320233843312 25/03/2023 Vekataramireddy 0212036WL255298 Vekataramireddy 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409777 MR P VENKATARAMIREDDY STATE BANK OF INDIA(508548)
603 Chenne Kothapalle AP-12-036-005-004/030007
() 		0212036000NRG23250320233843315 25/03/2023 Alivelamma 0212036WL255298 Alivelamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409782 PENUGONDA ALIVELAMMA CANARA BANK(508532)
604 Chenne Kothapalle AP-12-036-005-004/030013
() 		0212036000NRG23250320233843316 25/03/2023 Venkatalakshmi 0212036WL255298 Venkatalakshmi 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409310 PENUGONDA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Chenne Kothapalle AP-12-036-005-004/030014
() 		0212036000NRG23250320233843317 25/03/2023 Narayanareddy 0212036WL255298 Narayanareddy 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409776 PENUGONDA NARAYANA REDDY CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-005-004/030017
() 		0212036000NRG23250320233843318 25/03/2023 Shivareddy 0212036WL255298 Shivareddy 00078 CNRB0003734 198 198 Processed 04/04/2023 0509409659 P RAMA SIVA REDDY CANARA BANK(508532)
607 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23250320233843320 25/03/2023 Ramanamma 0212036WL255298 Ramanamma 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409778 PENUGONDA RAMANAMMA CANARA BANK(508532)
608 Chenne Kothapalle AP-12-036-005-004/030019
() 		0212036000NRG23250320233843319 25/03/2023 Venkataswami 0212036WL255298 Venkataswami 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409903 PENUGONDA VENKATA SWAMY CANARA BANK(508532)
609 Chenne Kothapalle AP-12-036-005-004/030021
() 		0212036000NRG23250320233843323 25/03/2023 Krishana veni 0212036WL255298 Krishana veni 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409329 G KRISHNAVENI CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-005-004/030021
() 		0212036000NRG23250320233843322 25/03/2023 Savithramma 0212036WL255298 Savithramma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409323 GUDLA SAVITHRI CANARA BANK(508532)
611 Chenne Kothapalle AP-12-036-005-004/030022
() 		0212036000NRG23250320233843324 25/03/2023 Anajanareddy 0212036WL255298 Anajanareddy 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409819 GUDLA ANJANEYULU CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-005-004/030022
() 		0212036000NRG23250320233843325 25/03/2023 Sanjamma 0212036WL255298 Sanjamma 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409781 GUDLA SANJAMMA CANARA BANK(508532)
613 Chenne Kothapalle AP-12-036-005-004/030023
() 		0212036000NRG23250320233843326 25/03/2023 Chennamma 0212036WL255298 Chennamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409932 GUDLA CHANNAMMA CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-005-004/030025
() 		0212036000NRG23250320233843328 25/03/2023 Mohanreddy 0212036WL255298 Mohanreddy 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409911 GUDLA MOHAN REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
615 Chenne Kothapalle AP-12-036-005-004/030029
() 		0212036000NRG23250320233843331 25/03/2023 Anjinamma 0212036WL255298 Anjinamma 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409705 GUDLA ANJINAMMA CANARA BANK(508532)
616 Chenne Kothapalle AP-12-036-005-004/030079
() 		0212036000NRG23250320233843333 25/03/2023 Santamma 0212036WL255298 Santamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409324 P SANTHAMMMA CANARA BANK(508532)
617 Chenne Kothapalle AP-12-036-005-004/030079
() 		0212036000NRG23250320233843332 25/03/2023 Viswanath reddi 0212036WL255298 Viswanath reddi 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409292 GUDLA VISWANATH REDDY CANARA BANK(508532)
618 Chenne Kothapalle AP-12-036-005-004/030083
() 		0212036000NRG23250320233843335 25/03/2023 Anjineyulu 0212036WL255298 Anjineyulu 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409321 PENUGONDA ANJANEYULU CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-005-004/030085
() 		0212036000NRG23250320233843337 25/03/2023 Srinivasulu 0212036WL255298 Srinivasulu 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409291 GUDLA SREENIVASA REDDY CANARA BANK(508532)
620 Chenne Kothapalle AP-12-036-005-004/030085
() 		0212036000NRG23250320233843336 25/03/2023 Vimalamma 0212036WL255298 Vimalamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409658 GUDLA VIMALA CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-005-004/040002
() 		0212036000NRG23250320233843339 25/03/2023 Lakshmidevi 0212036WL255298 Lakshmidevi 00078 CNRB0003734 198 198 Processed 04/04/2023 0509409708 DONNIKOTA LAKSHMIDEVI CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-005-004/040002
() 		0212036000NRG23250320233843338 25/03/2023 Narasimhulu 0212036WL255298 Narasimhulu 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409813 DONNIKOTA NARASIMHULU CANARA BANK(508532)
623 Chenne Kothapalle AP-12-036-005-004/040008
() 		0212036000NRG23250320233843343 25/03/2023 Narayana 0212036WL255298 Narayana 00078 CNRB0003734 198 198 Processed 04/04/2023 0509409713 MRS MAMILLAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
624 Chenne Kothapalle AP-12-036-005-004/040010
() 		0212036000NRG23250320233843344 25/03/2023 Narasamma 0212036WL255298 Narasamma 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409773 KODIGE NARASAMMA CANARA BANK(508532)
625 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23250320233843346 25/03/2023 Anitha 0212036WL255298 Anitha 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409322 ANITHA MAMILLAPALLI CANARA BANK(508532)
626 Chenne Kothapalle AP-12-036-005-004/040014
() 		0212036000NRG23250320233843345 25/03/2023 Narasimhulu 0212036WL255298 Narasimhulu 00078 CNRB0003734 198 198 Processed 04/04/2023 0509409378 MAMILLAPALLI NARASIMHULU CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-005-004/040016
() 		0212036000NRG23250320233843347 25/03/2023 Eswarayya 0212036WL255298 Eswarayya 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409379 Mr DONNIKOTA ESWARAIAH CENTRAL BANK OF INDIA(607115)
628 Chenne Kothapalle AP-12-036-005-004/040016
() 		0212036000NRG23250320233843348 25/03/2023 Mani 0212036WL255298 Mani 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409775 MRS D MANI STATE BANK OF INDIA(508548)
629 Chenne Kothapalle AP-12-036-005-004/040020
() 		0212036000NRG23250320233843351 25/03/2023 Anijineyulu 0212036WL255298 Anijineyulu 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409821 ANJANEYULU B CANARA BANK(508532)
630 Chenne Kothapalle AP-12-036-005-004/040020
() 		0212036000NRG23250320233843350 25/03/2023 Potakka 0212036WL255298 Potakka 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409820 MRS BANDAGA POTHAKKA STATE BANK OF INDIA(508548)
631 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23250320233843357 25/03/2023 Narayanamma 0212036WL255298 Narayanamma 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409338 NARAYANAMMA K CANARA BANK(508532)
632 Chenne Kothapalle AP-12-036-005-004/040034
() 		0212036000NRG23250320233843358 25/03/2023 Narasimhulu 0212036WL255298 Narasimhulu 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409772 KATABOINA NARASIMHULU CANARA BANK(508532)
633 Chenne Kothapalle AP-12-036-005-004/040036
() 		0212036000NRG23250320233843359 25/03/2023 Narasimhudu 0212036WL255298 Narasimhudu 00078 CNRB0003734 396 396 Processed 04/04/2023 0509409774 MR DONNIKOTA NARASIMHULU STATE BANK OF INDIA(508548)
634 Chenne Kothapalle AP-12-036-005-004/040037
() 		0212036000NRG23250320233843360 25/03/2023 Lakshmakka 0212036WL255298 Lakshmakka 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409652 MRS MAMILLAPALLI LAXMAKKA STATE BANK OF INDIA(508548)
635 Chenne Kothapalle AP-12-036-005-004/040063
() 		0212036000NRG23250320233843365 25/03/2023 C Omkar 0212036WL255298 C Omkar 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409354 MR OMKAR C STATE BANK OF INDIA(508548)
636 Chenne Kothapalle AP-12-036-005-004/040069
() 		0212036000NRG23250320233843368 25/03/2023 Krishnaveni 0212036WL255298 Krishnaveni 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409668 D KRISHNA VENI UNION BANK OF INDIA(508500)
637 Chenne Kothapalle AP-12-036-005-004/040073
() 		0212036000NRG23250320233843372 25/03/2023 Narsakka 0212036WL255298 Narsakka 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409298 UPPARA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
638 Chenne Kothapalle AP-12-036-005-004/040076
() 		0212036000NRG23250320233843374 25/03/2023 Anjineyulu 0212036WL255298 Anjineyulu 00078 CNRB0003734 198 198 Processed 04/04/2023 0509409818 D ANJANEYULU UNION BANK OF INDIA(508500)
639 Chenne Kothapalle AP-12-036-005-004/040076
() 		0212036000NRG23250320233843373 25/03/2023 Nagamani 0212036WL255298 Nagamani 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409709 DONNIKOTA NAGAMANI CANARA BANK(508532)
640 Chenne Kothapalle AP-12-036-005-004/040084
() 		0212036000NRG23250320233843375 25/03/2023 Subbarayadu 0212036WL255298 Subbarayadu 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409812 MAMELLAPALLI SUBBARAYUDU CANARA BANK(508532)
641 Chenne Kothapalle AP-12-036-005-004/040087
() 		0212036000NRG23250320233843376 25/03/2023 Narendra 0212036WL255298 Narendra 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409817 MR KATUBOYANA NARENDRA STATE BANK OF INDIA(508548)
642 Chenne Kothapalle AP-12-036-005-004/040089
() 		0212036000NRG23250320233843378 25/03/2023 Chandra sekhar 0212036WL255298 Chandra sekhar 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409377 CHINNAPALLI CHANDRASEKHAR CANARA BANK(508532)
643 Chenne Kothapalle AP-12-036-005-004/040089
() 		0212036000NRG23250320233843379 25/03/2023 Puspavathi 0212036WL255298 Puspavathi 00078 CNRB0003734 198 198 Processed 04/04/2023 0509409381 K PUSHPAVATHI CANARA BANK(508532)
644 Chenne Kothapalle AP-12-036-005-004/040090
() 		0212036000NRG23250320233843380 25/03/2023 Venkata Rami Reddy 0212036WL255298 Venkata Rami Reddy 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409333 MR P VENKATA REMIREDDY STATE BANK OF INDIA(508548)
645 Chenne Kothapalle AP-12-036-005-004/040091
() 		0212036000NRG23250320233843381 25/03/2023 Naresh 0212036WL255298 Naresh 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409626 MR KODIGE NARESH STATE BANK OF INDIA(508548)
646 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23250320233843383 25/03/2023 Anjineyulu 0212036WL255298 Anjineyulu 00078 CNRB0003734 594 594 Processed 04/04/2023 0509409714 MR GANGANA CHINNAANJINEYULU STATE BANK OF INDIA(508548)
647 Chenne Kothapalle AP-12-036-005-008/40095
() 		0212036000NRG23250320233843385 25/03/2023 D Bakthavachsala 0212036WL255298 D Bakthavachsala 00078 CNRB0003734 990 990 Processed 04/04/2023 0509409337 DONNIKOTA BAKTAVATSALA CANARA BANK(508532)
SubTotal 50490 50490
648 Chenne Kothapalle AP-12-036-005-004/040039
() 		0212036000NRG23250320233843362 25/03/2023 Peddapullappa 0212036WL255298 Peddapullappa 00078 CNRB0005589 990 990 Processed 04/04/2023 0509409385 UPPARA PEDDA PULLAPPA CANARA BANK(508532)
SubTotal 990 990
649 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23250320233843069 25/03/2023 Chaitanya 0212036WL255257 Chaitanya 00078 CNRB0006192 880 880 Processed 04/04/2023 0509409691 CHAITANYA BIYYAM CANARA BANK(508532)
SubTotal 880 880
650 Chenne Kothapalle AP-12-036-006-005/020406
() 		0212036000NRG23250320233842128 25/03/2023 Pothi Reddy 0212036WL255161 Pothi Reddy 00078 CNRB0013802 880 880 Processed 04/04/2023 0509409341 Mr Jikki Pothi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 880 880
651 Chenne Kothapalle AP-12-036-006-005/020101
() 		0212036000NRG23250320233842214 25/03/2023 Eswarappa 0212036WL255166 Eswarappa 00089 CBIN0284908 880 880 Processed 04/04/2023 0509409927 Mr GAVVALA ESWARAIAH CENTRAL BANK OF INDIA(607115)
652 Chenne Kothapalle AP-12-036-006-005/030108
() 		0212036000NRG23250320233842266 25/03/2023 Prasanth 0212036WL255168 Prasanth 00089 CBIN0284908 880 880 Processed 04/04/2023 0509409799 Mr A PRASANTH CENTRAL BANK OF INDIA(607115)
653 Chenne Kothapalle AP-12-036-007-006/010554
() 		0212036000NRG23250320233843640 25/03/2023 Rajendraprasad 0212036WL255337 Rajendraprasad 00089 CBIN0284908 1028 1028 Processed 04/04/2023 0509409327 PUTTAPARTHI RAJENDRA PRASAD CANARA BANK(508532)
654 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23250320233843647 25/03/2023 KONDANNA 0212036WL255341 KONDANNA 00089 CBIN0284908 1028 1028 Processed 04/04/2023 0509409314 Mr PASALA KONDANNA CENTRAL BANK OF INDIA(607115)
655 Chenne Kothapalle AP-12-036-007-006/011766
() 		0212036000NRG23250320233843659 25/03/2023 mallikarjuna 0212036WL255347 mallikarjuna 00089 CBIN0284908 1028 1028 Processed 04/04/2023 0509409328 PUTTAPARTHI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Chenne Kothapalle AP-12-036-012-008/050053
() 		0212036000NRG23250320233843458 25/03/2023 Adinaarayanareddy 0212036WL255335 Adinaarayanareddy 00089 CBIN0284908 812 812 Processed 04/04/2023 0509409754 Mr ADINARAYANA REDDY PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Chenne Kothapalle AP-12-036-012-008/080093
() 		0212036000NRG23250320233843681 25/03/2023 Kondareddy 0212036WL255354 Kondareddy 00089 CBIN0284908 812 812 Processed 04/04/2023 0509409837 Mr RALLAPALLI KONDAREDDY CENTRAL BANK OF INDIA(607115)
658 Chenne Kothapalle AP-12-036-012-008/080159
() 		0212036000NRG23250320233843690 25/03/2023 Akkula reDdi 0212036WL255354 Akkula reDdi 00089 CBIN0284908 812 812 Processed 04/04/2023 0509409795 Mr MYLAVARAM AKKULA REDDY CENTRAL BANK OF INDIA(607115)
659 Chenne Kothapalle AP-12-036-012-008/080484
() 		0212036000NRG23250320233843623 25/03/2023 Bavana 0212036WL255335 Bavana 00089 CBIN0284908 812 812 Processed 04/04/2023 0509409755 Ms POPPURU BHAVANA CENTRAL BANK OF INDIA(607115)
SubTotal 8092 8092
660 Chenne Kothapalle AP-12-036-007-006/010742
() 		0212036000NRG23250320233843279 25/03/2023 sainath 0212036WL255292 sainath 00152 HDFC0000705 1028 1028 Processed 04/04/2023 0509409334 KONDAPALLI SAINATH CANARA BANK(508532)
SubTotal 1028 1028
661 Chenne Kothapalle AP-12-036-002-002/011380
() 		0212036000NRG23250320233842588 25/03/2023 g sarswathi 0212036WL255190 g sarswathi 00165 IBKL0001795 756 756 Processed 04/04/2023 0509409823 SARSWATI G IDBI BANK(607095)
662 Chenne Kothapalle AP-12-036-006-005/020010
() 		0212036000NRG23250320233843039 25/03/2023 Ramanjinamma 0212036WL255257 Ramanjinamma 00165 IBKL0001795 880 880 Processed 04/04/2023 0509409885 BURRA RAMANJINAMMA IDBI BANK(607095)
663 Chenne Kothapalle AP-12-036-006-005/020146
() 		0212036000NRG23250320233843049 25/03/2023 Adhinarayana 0212036WL255257 Adhinarayana 00165 IBKL0001795 880 880 Processed 04/04/2023 0509409882 BURRA ADINARAYANA REDDY IDBI BANK(607095)
664 Chenne Kothapalle AP-12-036-006-005/020146
() 		0212036000NRG23250320233843048 25/03/2023 Ramadevi 0212036WL255257 Ramadevi 00165 IBKL0001795 880 880 Processed 04/04/2023 0509409883 BURRA RAMADEVI IDBI BANK(607095)
665 Chenne Kothapalle AP-12-036-006-005/020418
() 		0212036000NRG23250320233843067 25/03/2023 Lakshmidevi 0212036WL255257 Lakshmidevi 00165 IBKL0001795 880 880 Processed 04/04/2023 0509409936 LAKSHMIDEVI B IDBI BANK(607095)
666 Chenne Kothapalle AP-12-036-006-005/020418
() 		0212036000NRG23250320233843068 25/03/2023 Sreenivasa Reddy 0212036WL255257 Sreenivasa Reddy 00165 IBKL0001795 880 880 Processed 04/04/2023 0509409884 Mr B SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Chenne Kothapalle AP-12-036-012-008/060097
() 		0212036000NRG23250320233842788 25/03/2023 Suryanaarayanareddy 0212036WL255240 Suryanaarayanareddy 00165 IBKL0001795 609 609 Processed 04/04/2023 0509409838 SURYANARAYANA REDDY CHINNARASAPPAGARI IDBI BANK(607095)
668 Chenne Kothapalle AP-12-036-014-010/010389
() 		0212036000NRG23250320233841870 25/03/2023 Ramanjinamma 0212036WL255149 Ramanjinamma 00165 IBKL0001795 1542 1542 Processed 04/04/2023 0509409901 RAMANJANAMMA BOGGULA IDBI BANK(607095)
SubTotal 7307 7307
669 Chenne Kothapalle AP-12-036-005-004/030027
() 		0212036000NRG23250320233843329 25/03/2023 Sankarareddy 0212036WL255298 Sankarareddy 00168 ICIC0006312 990 990 Processed 04/04/2023 0509409293 GUDLA SANKAR REDDY ICICI BANK LTD(508534)
SubTotal 990 990
670 Chenne Kothapalle AP-12-036-006-005/020048
() 		0212036000NRG23250320233842206 25/03/2023 Krishnaiah 0212036WL255166 Krishnaiah 00177 IOBA0003732 880 880 Processed 04/04/2023 0509409947 PIKKILI KRISHNAIAH INDIAN OVERSEAS BANK(508541)
671 Chenne Kothapalle AP-12-036-006-005/020354
() 		0212036000NRG23250320233842229 25/03/2023 naresh 0212036WL255166 naresh 00177 IOBA0003732 880 880 Processed 04/04/2023 0509409624 PIKKILI NARESH INDIAN OVERSEAS BANK(508541)
672 Chenne Kothapalle AP-12-036-006-005/030133
() 		0212036000NRG23250320233842273 25/03/2023 ADINARAYANA 0212036WL255168 ADINARAYANA 00177 IOBA0003732 880 880 Processed 04/04/2023 0509409353 MR POSINA ADINARAYANA STATE BANK OF INDIA(508548)
673 Chenne Kothapalle AP-12-036-012-008/070042
() 		0212036000NRG23250320233842820 25/03/2023 Sreenatha 0212036WL255240 Sreenatha 00177 IOBA0003732 609 609 Processed 04/04/2023 0509409900 PUJARI SREENATH INDIAN OVERSEAS BANK(508541)
674 Chenne Kothapalle AP-12-036-012-008/080124
() 		0212036000NRG23250320233843534 25/03/2023 Hanumantha Reddy 0212036WL255335 Hanumantha Reddy 00177 IOBA0003732 812 812 Processed 04/04/2023 0509409743 M HANUMANTA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 4061 4061
675 Chenne Kothapalle AP-12-036-005-004/040093
() 		0212036000NRG23250320233843382 25/03/2023 Yugendra 0212036WL255298 Yugendra 00227 KVBL0001402 396 396 Processed 04/04/2023 0509409519 UGENDRA D KARUR VYSA BANK(607100)
SubTotal 396 396
676 Chenne Kothapalle AP-12-036-002-002/010806
() 		0212036000NRG23250320233842607 25/03/2023 Tolisamma 0212036WL255199 Tolisamma 00415 SBIN0000250 756 756 Processed 04/04/2023 0509409875 Mrs THULASAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Chenne Kothapalle AP-12-036-002-002/011457
() 		0212036000NRG23250320233842620 25/03/2023 Navya 0212036WL255199 Navya 00415 SBIN0000250 756 756 Processed 04/04/2023 0509409343 MS B NAVYA STATE BANK OF INDIA(508548)
678 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23250320233842453 25/03/2023 Ramanamma 0212036WL255180 Ramanamma 00415 SBIN0000250 756 756 Processed 04/04/2023 0509409717 MRS C RAMANAMMA STATE BANK OF INDIA(508548)
679 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23250320233842454 25/03/2023 Narasimhulu 0212036WL255180 Narasimhulu 00415 SBIN0000250 1008 1008 Processed 04/04/2023 0509409716 MR B NARASIMHULU STATE BANK OF INDIA(508548)
680 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23250320233842455 25/03/2023 Neelavathi 0212036WL255180 Neelavathi 00415 SBIN0000250 1008 1008 Processed 04/04/2023 0509409715 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
681 Chenne Kothapalle AP-12-036-005-004/020204
() 		0212036000NRG23250320233843298 25/03/2023 Adilakshmi 0212036WL255298 Adilakshmi 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409766 MRS C ADILAXMI STATE BANK OF INDIA(508548)
682 Chenne Kothapalle AP-12-036-005-004/020204
() 		0212036000NRG23250320233843299 25/03/2023 Anjineyulu 0212036WL255298 Anjineyulu 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409765 MR CHAKALA ANJENEYULU STATE BANK OF INDIA(508548)
683 Chenne Kothapalle AP-12-036-005-004/030005
() 		0212036000NRG23250320233843313 25/03/2023 Bhaskar reddi 0212036WL255298 Bhaskar reddi 00415 SBIN0000250 594 594 Processed 04/04/2023 0509409816 GUDLA B REDDY INDUSIND BANK(607189)
684 Chenne Kothapalle AP-12-036-005-004/040003
() 		0212036000NRG23250320233843340 25/03/2023 Chinna Anjineyulu 0212036WL255298 Chinna Anjineyulu 00415 SBIN0000250 396 396 Processed 04/04/2023 0509409651 MAMILLAPALLI CHINNAANJANEYULU CANARA BANK(508532)
685 Chenne Kothapalle AP-12-036-005-004/040004
() 		0212036000NRG23250320233843341 25/03/2023 Mutyalappa 0212036WL255298 Mutyalappa 00415 SBIN0000250 594 594 Processed 04/04/2023 0509409815 MR NEMILARAM MUTHYALU STATE BANK OF INDIA(508548)
686 Chenne Kothapalle AP-12-036-005-004/040008
() 		0212036000NRG23250320233843342 25/03/2023 Narayanamma 0212036WL255298 Narayanamma 00415 SBIN0000250 594 594 Processed 04/04/2023 0509409706 MAMILLAPALLI NARAYANA CANARA BANK(508532)
687 Chenne Kothapalle AP-12-036-005-004/040018
() 		0212036000NRG23250320233843349 25/03/2023 Narayana 0212036WL255298 Narayana 00415 SBIN0000250 198 198 Processed 04/04/2023 0509409667 CHINNAPALLI NARAYANA CANARA BANK(508532)
688 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23250320233843354 25/03/2023 Jayappa 0212036WL255298 Jayappa 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409295 MR DONNIKOTA JAYAPPA STATE BANK OF INDIA(508548)
689 Chenne Kothapalle AP-12-036-005-004/040022
() 		0212036000NRG23250320233843355 25/03/2023 Maruthamma 0212036WL255298 Maruthamma 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409849 MRS DONNIKOTA MARUTHY STATE BANK OF INDIA(508548)
690 Chenne Kothapalle AP-12-036-005-004/040025
() 		0212036000NRG23250320233843356 25/03/2023 Ramanjineyulu 0212036WL255298 Ramanjineyulu 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409631 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
691 Chenne Kothapalle AP-12-036-005-004/040067
() 		0212036000NRG23250320233843367 25/03/2023 Subbalakshmi 0212036WL255298 Subbalakshmi 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409665 SUBBALAKSHMI G IDBI BANK(607095)
692 Chenne Kothapalle AP-12-036-005-004/040069
() 		0212036000NRG23250320233843369 25/03/2023 sudhakar 0212036WL255298 sudhakar 00415 SBIN0000250 990 990 Processed 04/04/2023 0509409666 DONNIKOTA SUDHAKAR CANARA BANK(508532)
693 Chenne Kothapalle AP-12-036-005-004/040070
() 		0212036000NRG23250320233843370 25/03/2023 Adhiseshu 0212036WL255298 Adhiseshu 00415 SBIN0000250 396 396 Processed 04/04/2023 0509409650 MR M ADISESHU STATE BANK OF INDIA(508548)
694 Chenne Kothapalle AP-12-036-005-004/040072
() 		0212036000NRG23250320233843371 25/03/2023 Narendra 0212036WL255298 Narendra 00415 SBIN0000250 594 594 Processed 04/04/2023 0509409625 MR MAMILLAPALLI NARENDRA STATE BANK OF INDIA(508548)
695 Chenne Kothapalle AP-12-036-005-008/020003
() 		0212036000NRG23250320233843384 25/03/2023 obulamma 0212036WL255298 obulamma 00415 SBIN0000250 396 396 Processed 04/04/2023 0509409712 MRS GANGANA OBULAMMA STATE BANK OF INDIA(508548)
696 Chenne Kothapalle AP-12-036-006-005/020041
() 		0212036000NRG23250320233842090 25/03/2023 Bhavya 0212036WL255161 Bhavya 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409365 MISS B BHAVYA STATE BANK OF INDIA(508548)
697 Chenne Kothapalle AP-12-036-006-005/020239
() 		0212036000NRG23250320233842040 25/03/2023 Sanjamma 0212036WL255157 Sanjamma 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409352 MRS S KULLAYAMMA STATE BANK OF INDIA(508548)
698 Chenne Kothapalle AP-12-036-006-005/020312
() 		0212036000NRG23250320233842221 25/03/2023 Katamayya 0212036WL255166 Katamayya 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409366 MR BELLAM KATAMAIAH ILLITARATE STATE BANK OF INDIA(508548)
699 Chenne Kothapalle AP-12-036-006-005/020367
() 		0212036000NRG23250320233842231 25/03/2023 Siddayya 0212036WL255166 Siddayya 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409926 MR A SIDDAIAH STATE BANK OF INDIA(508548)
700 Chenne Kothapalle AP-12-036-006-005/020380
() 		0212036000NRG23250320233842237 25/03/2023 Narayanappa 0212036WL255166 Narayanappa 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409925 MR PIKKILA NARAYANAPPA STATE BANK OF INDIA(508548)
701 Chenne Kothapalle AP-12-036-006-005/020380
() 		0212036000NRG23250320233842238 25/03/2023 Rajita 0212036WL255166 Rajita 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409924 Mrs RAJEETHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Chenne Kothapalle AP-12-036-006-005/020390
() 		0212036000NRG23250320233842241 25/03/2023 Ramanjineyulu 0212036WL255166 Ramanjineyulu 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409641 B RAMAANJINEYULU UNION BANK OF INDIA(508500)
703 Chenne Kothapalle AP-12-036-006-005/020398
() 		0212036000NRG23250320233842127 25/03/2023 Savithramma 0212036WL255161 Savithramma 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409642 MRS PATNAM SAVITRAMMA STATE BANK OF INDIA(508548)
704 Chenne Kothapalle AP-12-036-006-005/020405
() 		0212036000NRG23250320233842244 25/03/2023 Naga raju 0212036WL255166 Naga raju 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409289 MR BUKKAPATNAM NAGARAJU STATE BANK OF INDIA(508548)
705 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23250320233842247 25/03/2023 pallavi 0212036WL255166 pallavi 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409690 MRS BURRA PALLAVI STATE BANK OF INDIA(508548)
706 Chenne Kothapalle AP-12-036-006-005/020416
() 		0212036000NRG23250320233843065 25/03/2023 Balagangadhar 0212036WL255257 Balagangadhar 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409644 B Balagangadhar IDFC BANK LIMITED(608117)
707 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23250320233843070 25/03/2023 Rajasekar 0212036WL255257 Rajasekar 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409687 B RAJASEKHAR REDDY HDFC BANK LTD(607152)
708 Chenne Kothapalle AP-12-036-006-005/020424
() 		0212036000NRG23250320233842134 25/03/2023 Venkatesu 0212036WL255161 Venkatesu 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409284 MRS K VENKATESH STATE BANK OF INDIA(508548)
709 Chenne Kothapalle AP-12-036-006-005/020434
() 		0212036000NRG23250320233842141 25/03/2023 Anjineyulu 0212036WL255161 Anjineyulu 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409643 MR PATNAM ANJINEYULU STATE BANK OF INDIA(508548)
710 Chenne Kothapalle AP-12-036-006-005/030094
() 		0212036000NRG23250320233842260 25/03/2023 KRISHNA 0212036WL255168 KRISHNA 00415 SBIN0000250 880 880 Processed 04/04/2023 0509409671 Mr P KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Chenne Kothapalle AP-12-036-009-007/030746
() 		0212036000NRG23250320233842352 25/03/2023 Ramana reddy 0212036WL255176 Ramana reddy 00415 SBIN0000250 1020 1020 Processed 04/04/2023 0509409695 MR RAMANA REDDY M STATE BANK OF INDIA(508548)
712 Chenne Kothapalle AP-12-036-009-007/030874
() 		0212036000NRG23250320233842294 25/03/2023 LAKSHMIDEVI 0212036WL255171 LAKSHMIDEVI 00415 SBIN0000250 1020 1020 Processed 04/04/2023 0509409789 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
713 Chenne Kothapalle AP-12-036-012-008/050058
() 		0212036000NRG23250320233843460 25/03/2023 Harikumarreddy 0212036WL255335 Harikumarreddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409689 M HARI KUMAR REDDY CANARA BANK(508532)
714 Chenne Kothapalle AP-12-036-012-008/050102
() 		0212036000NRG23250320233843479 25/03/2023 Govindareddy 0212036WL255335 Govindareddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409688 Mr MYLAVARPU GOVIND REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Chenne Kothapalle AP-12-036-012-008/050155
() 		0212036000NRG23250320233843486 25/03/2023 Aswani 0212036WL255335 Aswani 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409741 MISS MALANI ASWNINI STATE BANK OF INDIA(508548)
716 Chenne Kothapalle AP-12-036-012-008/050172
() 		0212036000NRG23250320233843494 25/03/2023 Venkteswara reddy 0212036WL255335 Venkteswara reddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409756 MR G VENKATESHWARA REDDY STATE BANK OF INDIA(508548)
717 Chenne Kothapalle AP-12-036-012-008/060057
() 		0212036000NRG23250320233842780 25/03/2023 Gangadhara Reddy 0212036WL255240 Gangadhara Reddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409863 Mr GANGADHAR REDDY CHINNANARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Chenne Kothapalle AP-12-036-012-008/060164
() 		0212036000NRG23250320233842797 25/03/2023 Saroja 0212036WL255240 Saroja 00415 SBIN0000250 609 609 Processed 04/04/2023 0509409899 MS D SARASWATHI STATE BANK OF INDIA(508548)
719 Chenne Kothapalle AP-12-036-012-008/060225
() 		0212036000NRG23250320233842801 25/03/2023 Madhavi 0212036WL255240 Madhavi 00415 SBIN0000250 609 609 Processed 04/04/2023 0509409865 MRS GUNJARA MADAVI STATE BANK OF INDIA(508548)
720 Chenne Kothapalle AP-12-036-012-008/070041
() 		0212036000NRG23250320233842819 25/03/2023 Dhanaraaju 0212036WL255240 Dhanaraaju 00415 SBIN0000250 609 609 Processed 04/04/2023 0509409309 MR DHANARAJ K STATE BANK OF INDIA(508548)
721 Chenne Kothapalle AP-12-036-012-008/080093
() 		0212036000NRG23250320233843682 25/03/2023 Parvathi 0212036WL255354 Parvathi 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409836 MRS PARVATHAMMA R STATE BANK OF INDIA(508548)
722 Chenne Kothapalle AP-12-036-012-008/080327
() 		0212036000NRG23250320233843565 25/03/2023 Pothulayya 0212036WL255335 Pothulayya 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409287 MR VENKATAMPALLI POTHULAIAH STATE BANK OF INDIA(508548)
723 Chenne Kothapalle AP-12-036-012-008/080351
() 		0212036000NRG23250320233843571 25/03/2023 sumitra 0212036WL255335 sumitra 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409891 Mrs SUMITRA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Chenne Kothapalle AP-12-036-012-008/080385
() 		0212036000NRG23250320233843696 25/03/2023 Yamuna 0212036WL255354 Yamuna 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409796 MR JERIPOTHULA YAMUNA STATE BANK OF INDIA(508548)
725 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23250320233843590 25/03/2023 Rajasekhar reddy 0212036WL255335 Rajasekhar reddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409739 MR YANAMALA RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
726 Chenne Kothapalle AP-12-036-012-008/080413
() 		0212036000NRG23250320233843591 25/03/2023 Roopa 0212036WL255335 Roopa 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409740 MR AENUPOTHULA ROOPA STATE BANK OF INDIA(508548)
727 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23250320233843594 25/03/2023 SanJevareddy 0212036WL255335 SanJevareddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409702 MR SANJIVA REDDY YANAMALA STATE BANK OF INDIA(508548)
728 Chenne Kothapalle AP-12-036-012-008/080424
() 		0212036000NRG23250320233843595 25/03/2023 VeNkatamma 0212036WL255335 VeNkatamma 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409742 MRS Y VENKATAMMA STATE BANK OF INDIA(508548)
729 Chenne Kothapalle AP-12-036-012-008/080434
() 		0212036000NRG23250320233843598 25/03/2023 Chandrakala 0212036WL255335 Chandrakala 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409376 Mrs CHANDRAKALA JERIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Chenne Kothapalle AP-12-036-012-008/080442
() 		0212036000NRG23250320233843600 25/03/2023 Narasimhulu 0212036WL255335 Narasimhulu 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409669 NARASIMHULU SAKE KOTAK MAHINDRA BANK LTD(607420)
731 Chenne Kothapalle AP-12-036-012-008/080468
() 		0212036000NRG23250320233843616 25/03/2023 Sreevidhya 0212036WL255335 Sreevidhya 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409655 GIDDALURU SRI VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chenne Kothapalle AP-12-036-012-008/080490
() 		0212036000NRG23250320233843626 25/03/2023 Akkulareddy 0212036WL255335 Akkulareddy 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409654 Mr AKKULA REDDY JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23250320233843627 25/03/2023 Chennareddi 0212036WL255335 Chennareddi 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409809 CHENNAREDDY M BANK OF INDIA(508505)
734 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23250320233843628 25/03/2023 Lalitha 0212036WL255335 Lalitha 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409810 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Chenne Kothapalle AP-12-036-012-008/080507
() 		0212036000NRG23250320233843634 25/03/2023 KAATAMAIAH 0212036WL255335 KAATAMAIAH 00415 SBIN0000250 812 812 Processed 04/04/2023 0509409294 MR ANKE KATAMAIAH STATE BANK OF INDIA(508548)
SubTotal 48283 48283
736 Chenne Kothapalle AP-12-036-012-008/070040
() 		0212036000NRG23250320233842818 25/03/2023 Chakrapaani 0212036WL255240 Chakrapaani 00415 SBIN0002786 609 609 Processed 04/04/2023 0509409627 MR K CHAKRAPANI STATE BANK OF INDIA(508548)
SubTotal 609 609
737 Chenne Kothapalle AP-12-036-012-008/080332
() 		0212036000NRG23250320233843566 25/03/2023 Narayana 0212036WL255335 Narayana 00415 SBIN0004412 812 812 Processed 04/04/2023 0509409361 MR KESANI NARAYANA STATE BANK OF INDIA(508548)
738 Chenne Kothapalle AP-12-036-014-011/010195
() 		0212036000NRG23250320233843116 25/03/2023 Vinod kumar 0212036WL255265 Vinod kumar 00415 SBIN0004412 1530 1530 Processed 04/04/2023 0509409318 Mr MEESALA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Chenne Kothapalle AP-12-036-014-011/010249
() 		0212036000NRG23250320233841746 25/03/2023 Chandramohan 0212036WL255131 Chandramohan 00415 SBIN0004412 1050 1050 Processed 04/04/2023 0509409620 MR M CHANDRA MOHAN STATE BANK OF INDIA(508548)
SubTotal 3392 3392
740 Chenne Kothapalle AP-12-036-005-004/040021
() 		0212036000NRG23250320233843352 25/03/2023 sree ramulu 0212036WL255298 sree ramulu 00415 SBIN0012737 396 396 Processed 04/04/2023 0509409371 MR D SRIRAMULU STATE BANK OF INDIA(508548)
741 Chenne Kothapalle AP-12-036-006-005/020428
() 		0212036000NRG23250320233842136 25/03/2023 Haritha Devi 0212036WL255161 Haritha Devi 00415 SBIN0012737 880 880 Processed 04/04/2023 0509409351 MISS MALLALA HARITHA DEVI STATE BANK OF INDIA(508548)
742 Chenne Kothapalle AP-12-036-006-005/020428
() 		0212036000NRG23250320233842137 25/03/2023 Venkatesulu 0212036WL255161 Venkatesulu 00415 SBIN0012737 880 880 Processed 04/04/2023 0509409355 PALYAM VENKATESH INDUSIND BANK(607189)
743 Chenne Kothapalle AP-12-036-007-006/011765
() 		0212036000NRG23250320233843648 25/03/2023 MANJULA 0212036WL255341 MANJULA 00415 SBIN0012737 1028 1028 Processed 04/04/2023 0509409313 MS PASALA MANJULA STATE BANK OF INDIA(508548)
744 Chenne Kothapalle AP-12-036-007-006/011793
() 		0212036000NRG23250320233843657 25/03/2023 satyanarayanna 0212036WL255346 satyanarayanna 00415 SBIN0012737 1028 1028 Processed 04/04/2023 0509409326 J SATYANARAYANA CANARA BANK(508532)
745 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23250320233843554 25/03/2023 Govindareddy 0212036WL255335 Govindareddy 00415 SBIN0012737 812 812 Processed 04/04/2023 0509409846 Mr M GOVINDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
746 Chenne Kothapalle AP-12-036-012-008/080368
() 		0212036000NRG23250320233843577 25/03/2023 Govinda reddy 0212036WL255335 Govinda reddy 00415 SBIN0012737 812 812 Processed 04/04/2023 0509409864 MR Y GOVINDAREDDY STATE BANK OF INDIA(508548)
SubTotal 5836 5836
747 Chenne Kothapalle AP-12-036-005-004/040021
() 		0212036000NRG23250320233843353 25/03/2023 Ademma 0212036WL255298 Ademma 00415 SBIN0017752 396 396 Processed 04/04/2023 0509409370 DONNIKOTA ADEMMA CANARA BANK(508532)
SubTotal 396 396
748 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23250320233843563 25/03/2023 Ramu 0212036WL255335 Ramu 00415 SBIN0021643 812 812 Processed 04/04/2023 0509409301 Mr ARETI RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 812 812
749 Chenne Kothapalle AP-12-036-002-002/011448
() 		0212036000NRG23250320233842616 25/03/2023 Ramanjineyulu 0212036WL255199 Ramanjineyulu 00468 UBIN0801011 756 756 Processed 04/04/2023 0509409495 MUSTOORI RAMANJANEYULU UNION BANK OF INDIA(508500)
750 Chenne Kothapalle AP-12-036-006-005/020039
() 		0212036000NRG23250320233842089 25/03/2023 lakshmanna 0212036WL255161 lakshmanna 00468 UBIN0801011 880 880 Processed 04/04/2023 0509409394 MUTYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
751 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23250320233842108 25/03/2023 Nagamani 0212036WL255161 Nagamani 00468 UBIN0801011 880 880 Processed 04/04/2023 0509409395 TIMMIREDDY GARI NAGAMANI UNION BANK OF INDIA(508500)
752 Chenne Kothapalle AP-12-036-006-005/020340
() 		0212036000NRG23250320233842224 25/03/2023 Ramurthi 0212036WL255166 Ramurthi 00468 UBIN0801011 880 880 Processed 04/04/2023 0509409504 PALYAM RAMMURTHY UNION BANK OF INDIA(508500)
753 Chenne Kothapalle AP-12-036-012-008/050178
() 		0212036000NRG23250320233843498 25/03/2023 Vijayalakshmi 0212036WL255335 Vijayalakshmi 00468 UBIN0801011 812 812 Processed 04/04/2023 0509409487 SETTIPI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4208 4208
754 Chenne Kothapalle AP-12-036-006-005/020343
() 		0212036000NRG23250320233842226 25/03/2023 Gurumurthi 0212036WL255166 Gurumurthi 00468 UBIN0801194 880 880 Processed 04/04/2023 0509409496 MR B GURUMURTI STATE BANK OF INDIA(508548)
SubTotal 880 880
755 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23250320233843613 25/03/2023 Gowri 0212036WL255335 Gowri 00468 UBIN0802026 812 812 Processed 04/04/2023 0509409473 A GOWRI UNION BANK OF INDIA(508500)
SubTotal 812 812
756 Chenne Kothapalle AP-12-036-009-007/030870
() 		0212036000NRG23250320233842292 25/03/2023 VINOD KUMAR REDDY 0212036WL255171 VINOD KUMAR REDDY 00468 UBIN0803391 1020 1020 Processed 04/04/2023 0509409476 Mr VINOD KUMAR REDDY MYLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Chenne Kothapalle AP-12-036-012-008/050159
() 		0212036000NRG23250320233843490 25/03/2023 Rami Reddy 0212036WL255335 Rami Reddy 00468 UBIN0803391 812 812 Processed 04/04/2023 0509409477 Mr DONAGALA RAMI REDDY CENTRAL BANK OF INDIA(607115)
758 Chenne Kothapalle AP-12-036-012-008/060164
() 		0212036000NRG23250320233842796 25/03/2023 Sankarareddy 0212036WL255240 Sankarareddy 00468 UBIN0803391 609 609 Processed 04/04/2023 0509409475 DOLA SANKAR REDDY KARNATAKA BANK LTD(607270)
759 Chenne Kothapalle AP-12-036-012-008/080471
() 		0212036000NRG23250320233843698 25/03/2023 Sukanya 0212036WL255354 Sukanya 00468 UBIN0803391 812 812 Processed 04/04/2023 0509409479 JERIPOTHULA SUKANYA UNION BANK OF INDIA(508500)
760 Chenne Kothapalle AP-12-036-012-008/080472
() 		0212036000NRG23250320233843699 25/03/2023 Sai Geetha 0212036WL255354 Sai Geetha 00468 UBIN0803391 812 812 Processed 04/04/2023 0509409478 JERRI POTHULA SAI GEETHA UNION BANK OF INDIA(508500)
761 Chenne Kothapalle AP-12-036-012-008/080473
() 		0212036000NRG23250320233843700 25/03/2023 vyshnavi 0212036WL255354 vyshnavi 00468 UBIN0803391 812 812 Processed 04/04/2023 0509409480 DONGALA VYSHNAVI UNION BANK OF INDIA(508500)
762 Chenne Kothapalle AP-12-036-014-010/010052
() 		0212036000NRG23250320233841653 25/03/2023 Bhaskar 0212036WL255090 Bhaskar 00468 UBIN0803391 1542 1542 Processed 04/04/2023 0509409474 MRS BHOGA BHASKAR STATE BANK OF INDIA(508548)
SubTotal 6419 6419
763 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23250320233843602 25/03/2023 obireddy 0212036WL255335 obireddy 00468 UBIN0809021 812 812 Processed 04/04/2023 0509409486 Y OBI REDDY CANARA BANK(508532)
764 Chenne Kothapalle AP-12-036-012-008/080448
() 		0212036000NRG23250320233843603 25/03/2023 Rajeswari 0212036WL255335 Rajeswari 00468 UBIN0809021 812 812 Processed 04/04/2023 0509409485 Y RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1624 1624
765 Chenne Kothapalle AP-12-036-006-005/020405
() 		0212036000NRG23250320233842245 25/03/2023 kavitha 0212036WL255166 kavitha 00468 UBIN0812226 880 880 Processed 04/04/2023 0509409498 GANDLA KAVITHA UNION BANK OF INDIA(508500)
766 Chenne Kothapalle AP-12-036-006-005/020433
() 		0212036000NRG23250320233842138 25/03/2023 Gangaratnamma 0212036WL255161 Gangaratnamma 00468 UBIN0812226 880 880 Processed 04/04/2023 0509409516 VANARCHI GANGARATNAMMA UNION BANK OF INDIA(508500)
767 Chenne Kothapalle AP-12-036-006-005/020433
() 		0212036000NRG23250320233842139 25/03/2023 Prabhakar 0212036WL255161 Prabhakar 00468 UBIN0812226 880 880 Processed 04/04/2023 0509409501 VANARCHI PRABHAKAR UNION BANK OF INDIA(508500)
768 Chenne Kothapalle AP-12-036-007-006/010888
() 		0212036000NRG23250320233843422 25/03/2023 Lakshmi Devi 0212036WL255320 Lakshmi Devi 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409502 LAKKAPPAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
769 Chenne Kothapalle AP-12-036-007-006/011540
() 		0212036000NRG23250320233843423 25/03/2023 Raja Ramesh 0212036WL255321 Raja Ramesh 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409490 P RAJA RAMESH CANARA BANK(508532)
770 Chenne Kothapalle AP-12-036-007-006/011599
() 		0212036000NRG23250320233843437 25/03/2023 Ramulmma 0212036WL255328 Ramulmma 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409503 P RAMULAMMA CANARA BANK(508532)
771 Chenne Kothapalle AP-12-036-007-006/011717
() 		0212036000NRG23250320233843442 25/03/2023 Ramanjineyulu 0212036WL255332 Ramanjineyulu 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409493 RAMANJANEYULU CANARA BANK(508532)
772 Chenne Kothapalle AP-12-036-007-006/011790
() 		0212036000NRG23250320233843280 25/03/2023 Kirankumar 0212036WL255293 Kirankumar 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409500 B KIRANKUMAR CANARA BANK(508532)
773 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23250320233843667 25/03/2023 adilakshumi 0212036WL255351 adilakshumi 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409499 GUDIPATI ADILAKSHMAMMA CANARA BANK(508532)
774 Chenne Kothapalle AP-12-036-007-006/020233
() 		0212036000NRG23250320233843666 25/03/2023 Ravindra 0212036WL255351 Ravindra 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0509409494 GUDIPATI RAVINDRA UNION BANK OF INDIA(508500)
775 Chenne Kothapalle AP-12-036-012-008/050072
() 		0212036000NRG23250320233843465 25/03/2023 Venkatareddy 0212036WL255335 Venkatareddy 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409492 Mr VENKATAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Chenne Kothapalle AP-12-036-012-008/080066
() 		0212036000NRG23250320233843678 25/03/2023 Thirupal Reddy 0212036WL255354 Thirupal Reddy 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409505 DONGALA THIRUPALREDDY UNION BANK OF INDIA(508500)
777 Chenne Kothapalle AP-12-036-012-008/080197
() 		0212036000NRG23250320233843552 25/03/2023 Venkataramirreddy 0212036WL255335 Venkataramirreddy 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409509 RALLAPALLI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
778 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23250320233843579 25/03/2023 Jaashnvi 0212036WL255335 Jaashnvi 00468 UBIN0812226 609 609 Processed 04/04/2023 0509409491 JERIPOTHULA JAHNAVAI UNION BANK OF INDIA(508500)
779 Chenne Kothapalle AP-12-036-012-008/080383
() 		0212036000NRG23250320233843581 25/03/2023 Omsekhar 0212036WL255335 Omsekhar 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409513 A OMSEKHAR UNION BANK OF INDIA(508500)
780 Chenne Kothapalle AP-12-036-012-008/080415
() 		0212036000NRG23250320233843593 25/03/2023 Naveen Kumar Reddy 0212036WL255335 Naveen Kumar Reddy 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409506 DONGALA NAVEENKUMAR REDDY UNION BANK OF INDIA(508500)
781 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23250320233843597 25/03/2023 Asha 0212036WL255335 Asha 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409508 Y ASHA CANARA BANK(508532)
782 Chenne Kothapalle AP-12-036-012-008/080435
() 		0212036000NRG23250320233843697 25/03/2023 Santhosh Reddy 0212036WL255354 Santhosh Reddy 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409518 Mrs R SANTHOSH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Chenne Kothapalle AP-12-036-012-008/080465
() 		0212036000NRG23250320233843614 25/03/2023 Sujana 0212036WL255335 Sujana 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409517 DONGALA SUJANA UNION BANK OF INDIA(508500)
784 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23250320233843624 25/03/2023 Sathya Ravi Varma 0212036WL255335 Sathya Ravi Varma 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409514 K SATHYA RAVI VARMA UNION BANK OF INDIA(508500)
785 Chenne Kothapalle AP-12-036-012-008/080496
() 		0212036000NRG23250320233843701 25/03/2023 Teja 0212036WL255354 Teja 00468 UBIN0812226 812 812 Processed 04/04/2023 0509409515 MAILAVARAM TEJA UNION BANK OF INDIA(508500)
786 Chenne Kothapalle AP-12-036-014-010/010102
() 		0212036000NRG23250320233841707 25/03/2023 Pedda Chennappa 0212036WL255104 Pedda Chennappa 00468 UBIN0812226 1542 1542 Processed 04/04/2023 0509409511 MARASA PEDDA CHANEPPA UNION BANK OF INDIA(508500)
787 Chenne Kothapalle AP-12-036-014-010/010372
() 		0212036000NRG23250320233841703 25/03/2023 Jayappa 0212036WL255101 Jayappa 00468 UBIN0812226 1542 1542 Processed 04/04/2023 0509409507 BOGA JAYAPPA UNION BANK OF INDIA(508500)
788 Chenne Kothapalle AP-12-036-014-010/010389
() 		0212036000NRG23250320233841869 25/03/2023 Bhaskar 0212036WL255149 Bhaskar 00468 UBIN0812226 1542 1542 Processed 04/04/2023 0509409510 BASKAR UNION BANK OF INDIA(508500)
789 Chenne Kothapalle AP-12-036-014-010/010414
() 		0212036000NRG23250320233841873 25/03/2023 Sankara narayana 0212036WL255152 Sankara narayana 00468 UBIN0812226 1542 1542 Processed 04/04/2023 0509409497 B SANKAR NARAYANA KARUR VYSA BANK(607100)
790 Chenne Kothapalle AP-12-036-014-011/010206
() 		0212036000NRG23250320233843133 25/03/2023 Chandrayudu 0212036WL255268 Chandrayudu 00468 UBIN0812226 1530 1530 Processed 04/04/2023 0509409512 T CHANDRAYUDU UNION BANK OF INDIA(508500)
SubTotal 26263 26263
791 Chenne Kothapalle AP-12-036-012-008/080511
() 		0212036000NRG23250320233843635 25/03/2023 LAVANYA 0212036WL255335 LAVANYA 00468 UBIN0814776 609 609 Processed 04/04/2023 0509409521 Y LAVANYA BANK OF BARODA(606985)
SubTotal 609 609
792 Chenne Kothapalle AP-12-036-006-005/020007
() 		0212036000NRG23250320233842193 25/03/2023 Ramanamma 0212036WL255166 Ramanamma 00468 UBIN0820075 880 880 Processed 04/04/2023 0509409886 BURRA RAMANAMMA UNION BANK OF INDIA(508500)
793 Chenne Kothapalle AP-12-036-012-008/080470
() 		0212036000NRG23250320233843617 25/03/2023 Priyanaka 0212036WL255335 Priyanaka 00468 UBIN0820075 812 812 Processed 04/04/2023 0509409845 MYLAVARAM PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1692 1692
794 Chenne Kothapalle AP-12-036-006-005/020182
() 		0212036000NRG23250320233843053 25/03/2023 Anad 0212036WL255257 Anad 00546 CIUB0000180 880 880 Processed 04/04/2023 0509409937 N ANAND CITY UNION BANK LIMITED(607324)
SubTotal 880 880
795 Chenne Kothapalle AP-12-036-005-004/030006
() 		0212036000NRG23250320233843314 25/03/2023 pavankumarreddy 0212036WL255298 pavankumarreddy 00554 KKBK0007870 990 990 Processed 04/04/2023 0509409520 GUDLA PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 990 990
796 Chenne Kothapalle AP-12-036-007-006/011771
() 		0212036000NRG23250320233843419 25/03/2023 mallesu 0212036WL255319 mallesu 00678 APBL0012003 1028 1028 Processed 04/04/2023 0509409489 Mr MALLESH P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1028 1028
797 Chenne Kothapalle AP-12-036-002-002/011525
() 		0212036000NRG23250320233842635 25/03/2023 gangadhara 0212036WL255199 gangadhara 00691 IPOS0000001 756 756 Processed 04/04/2023 0509409392 CHIPPALA GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Chenne Kothapalle AP-12-036-002-002/011525
() 		0212036000NRG23250320233842636 25/03/2023 kamalavathi 0212036WL255199 kamalavathi 00691 IPOS0000001 756 756 Processed 04/04/2023 0509409393 C KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
Total 689638 689638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2810
2 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 106847
3 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 180069
4 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1980
5 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Bank of India BKID0005629 DHARMAVARAM 4264
6 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Bank of India BKID0008689 ANANTPUR 920
7 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 53350
8 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0000851 DHARMAVARAM 3192
9 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0001779 MEDAPURAM 102043
10 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0001851 RAPTHADU 990
11 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0002351 PUTTAPARTHY 406
12 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0003605 NYAMADDAL 51408
13 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0003734 NAGASAMUDRAM 50490
14 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0005589 GONDIREDDY PALLE 990
15 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 880
16 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Canara Bank CNRB0013802 DHARMAVARAM II 880
17 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Central Bank Of India CBIN0284908 DHARMAVARAM 8092
18 Chenne Kothapalle AP0212036_250323APB_FTO_430443 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1028
19 Chenne Kothapalle AP0212036_250323APB_FTO_430443 IDBI Bank IBKL0001795 DHARMAVARAM 7307
20 Chenne Kothapalle AP0212036_250323APB_FTO_430443 ICICI BANK ICIC0006312 HYDERABAD - KUKATPALLY 990
21 Chenne Kothapalle AP0212036_250323APB_FTO_430443 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 4061
22 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Karur Vysya Bank KVBL0001402 DHARMAVARAM 396
23 Chenne Kothapalle AP0212036_250323APB_FTO_430443 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 48283
24 Chenne Kothapalle AP0212036_250323APB_FTO_430443 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 609
25 Chenne Kothapalle AP0212036_250323APB_FTO_430443 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 3392
26 Chenne Kothapalle AP0212036_250323APB_FTO_430443 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 5836
27 Chenne Kothapalle AP0212036_250323APB_FTO_430443 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 396
28 Chenne Kothapalle AP0212036_250323APB_FTO_430443 STATE BANK OF INDIA SBIN0021643 VIDYUT NAGAR,ANANTAPUR 812
29 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 4208
30 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 880
31 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0802026 HINDUPUR 812
32 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 6419
33 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1624
34 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 26263
35 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 609
36 Chenne Kothapalle AP0212036_250323APB_FTO_430443 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1692
37 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 880
38 Chenne Kothapalle AP0212036_250323APB_FTO_430443 Kotak Mahindra Bank Ltd. KKBK0007870 PENUKONDA 990
39 Chenne Kothapalle AP0212036_250323APB_FTO_430443 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1028
40 Chenne Kothapalle AP0212036_250323APB_FTO_430443 India Post Payments Bank IPOS0000001 ANANTAPUR 1512

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