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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200522APB_FTO_57280
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-12-036-002-002/010596
() 		0212036000NRG23190520221083515 20/05/2022 Narayanamma 0212036WL0040210 Narayanamma 00019 APGB0001028 1099 1099 Processed 06/06/2022 1979663189 KONDAKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23190520221089421 20/05/2022 Murali 0212036WL0040335 Murali 00019 APGB0001028 1168 1168 Processed 06/06/2022 1979663188 Mr MURALI PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2267 2267
3 Chenne Kothapalle AP-12-036-009-007/030312
() 		0212036000NRG23200520221097132 20/05/2022 Sindhu 0212036WL0040515 Sindhu 00019 APGB0001029 1116 1116 Processed 06/06/2022 1979663190 Mrs SINDU SODANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1116 1116
4 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23200520221099153 20/05/2022 Ratnamma 0212036WL0040580 Ratnamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663339 BHUTAPPAGARI RATNAMM CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23200520221099152 20/05/2022 Venkatesh 0212036WL0040580 Venkatesh 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663137 B VENKATESULU CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-009-007/030006
() 		0212036000NRG23200520221099154 20/05/2022 Chalapathi 0212036WL0040580 Chalapathi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663074 B VENKATA CHALAPATHI CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-009-007/030006
() 		0212036000NRG23200520221099155 20/05/2022 Sivamma 0212036WL0040580 Sivamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663058 B SIVAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-009-007/030008
() 		0212036000NRG23200520221097083 20/05/2022 Subbamma 0212036WL0040515 Subbamma 00078 CNRB0000138 1500 1500 Processed 06/06/2022 1979663053 N SUBBAMMA CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-009-007/030009
() 		0212036000NRG23200520221097084 20/05/2022 Obulamma 0212036WL0040515 Obulamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663048 S OBULAKKA CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-009-007/030025
() 		0212036000NRG23200520221097086 20/05/2022 Gangadri 0212036WL0040515 Gangadri 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663049 S GANGADHAR CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-009-007/030025
() 		0212036000NRG23200520221097085 20/05/2022 Lakshmidevi 0212036WL0040515 Lakshmidevi 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663341 Mrs S LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
12 Chenne Kothapalle AP-12-036-009-007/030027
() 		0212036000NRG23200520221099156 20/05/2022 Saileela 0212036WL0040580 Saileela 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663038 D SAI LEELA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-009-007/030030
() 		0212036000NRG23200520221097087 20/05/2022 Muthyalamma 0212036WL0040515 Muthyalamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663223 B MUTYALAMMA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-009-007/030030
() 		0212036000NRG23200520221097088 20/05/2022 Subbarayudu 0212036WL0040515 Subbarayudu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663270 B SUBBARAYUDU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-009-007/030031
() 		0212036000NRG23200520221099157 20/05/2022 Anantamma 0212036WL0040580 Anantamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663311 Y ANANTHAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-009-007/030034
() 		0212036000NRG23200520221099158 20/05/2022 Akkamma 0212036WL0040580 Akkamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663044 BOYA AKKAMMA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-009-007/030038
() 		0212036000NRG23200520221099159 20/05/2022 Nagamma 0212036WL0040580 Nagamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663342 G NAGAMMA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-009-007/030038
() 		0212036000NRG23200520221099160 20/05/2022 Venugopal 0212036WL0040580 Venugopal 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663051 G VENUGOPAL CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-009-007/030045
() 		0212036000NRG23200520221099162 20/05/2022 Eeswaraiah 0212036WL0040580 Eeswaraiah 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663065 K ESWARAIAH CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-009-007/030045
() 		0212036000NRG23200520221099161 20/05/2022 Varalamma 0212036WL0040580 Varalamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663301 KAMMARA VARALAMMA CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-009-007/030048
() 		0212036000NRG23200520221097089 20/05/2022 Veeranagamma 0212036WL0040515 Veeranagamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663310 G VEERA NAGAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-009-007/030065
() 		0212036000NRG23200520221097090 20/05/2022 Lakshimidevi 0212036WL0040515 Lakshimidevi 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663258 S LAKSHMI DEVI CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-009-007/030066
() 		0212036000NRG23200520221099163 20/05/2022 Eeswaramma 0212036WL0040580 Eeswaramma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663308 THALARI ESWARAMMA CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-009-007/030067
() 		0212036000NRG23200520221099164 20/05/2022 Kishtamma 0212036WL0040580 Kishtamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663300 KRISHNAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-009-007/030070
() 		0212036000NRG23200520221099166 20/05/2022 Chennakesavulu 0212036WL0040580 Chennakesavulu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663046 K CHENNAKESAVULU CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-009-007/030070
() 		0212036000NRG23200520221099165 20/05/2022 Ramanamma 0212036WL0040580 Ramanamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663316 KOTHAKOTA RAMANAMMA CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-009-007/030072
() 		0212036000NRG23200520221099167 20/05/2022 Akkamma 0212036WL0040580 Akkamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663314 CHINTAKAYALA AKKAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-009-007/030072
() 		0212036000NRG23200520221099168 20/05/2022 Thirupalu 0212036WL0040580 Thirupalu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663142 C THIRUPAL CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23200520221099169 20/05/2022 Lakshmidevi 0212036WL0040580 Lakshmidevi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663306 B LAKSHMI DEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23200520221099170 20/05/2022 Ramanjineyulu 0212036WL0040580 Ramanjineyulu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663230 BHUTHAPPAGARI RAMANJINEYULU CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23200520221099171 20/05/2022 Ramaulappa 0212036WL0040580 Ramaulappa 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663346 GELLA RAMULAPPA CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-009-007/030076
() 		0212036000NRG23200520221099172 20/05/2022 Peddaakkamma 0212036WL0040580 Peddaakkamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663318 C PEDDA AKKAMMA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-009-007/030079
() 		0212036000NRG23200520221097091 20/05/2022 Prameelamma 0212036WL0040515 Prameelamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663345 KAMMARA PRAMEELAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-009-007/030079
() 		0212036000NRG23200520221097092 20/05/2022 Radhakrishna 0212036WL0040515 Radhakrishna 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663267 K RADHA KRISHNA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-009-007/030083
() 		0212036000NRG23200520221097095 20/05/2022 Nagendra 0212036WL0040515 Nagendra 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663280 S NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Chenne Kothapalle AP-12-036-009-007/030083
() 		0212036000NRG23200520221097094 20/05/2022 Ramanamma 0212036WL0040515 Ramanamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663329 SAKE RAMANAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-009-007/030084
() 		0212036000NRG23200520221097096 20/05/2022 Anjinamma 0212036WL0040515 Anjinamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663317 ANJINAMMA CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-009-007/030084
() 		0212036000NRG23200520221097097 20/05/2022 Ramanjineyulu 0212036WL0040515 Ramanjineyulu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663262 G RAMNJINAYULU BANK OF INDIA(508505)
39 Chenne Kothapalle AP-12-036-009-007/030085
() 		0212036000NRG23200520221097099 20/05/2022 Peddamutyalu 0212036WL0040515 Peddamutyalu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663061 S K PEDDA MUTHYALU CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-009-007/030085
() 		0212036000NRG23200520221097098 20/05/2022 Subbamma 0212036WL0040515 Subbamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663340 SUBBAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-009-007/030086
() 		0212036000NRG23200520221097100 20/05/2022 Narasamma 0212036WL0040515 Narasamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663244 G NARASAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-009-007/030086
() 		0212036000NRG23200520221097101 20/05/2022 Subbanna 0212036WL0040515 Subbanna 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663149 HARIJANA SUBBANNA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-009-007/030088
() 		0212036000NRG23200520221097103 20/05/2022 Chinnamutyalu 0212036WL0040515 Chinnamutyalu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663284 CHINNA MUTHYALU CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-009-007/030088
() 		0212036000NRG23200520221097102 20/05/2022 Kondamma 0212036WL0040515 Kondamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663236 KONDAMMA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-009-007/030089
() 		0212036000NRG23200520221097105 20/05/2022 Anithamma 0212036WL0040515 Anithamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663338 SAKE ANITHA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-009-007/030091
() 		0212036000NRG23200520221097106 20/05/2022 Subbarayudu 0212036WL0040515 Subbarayudu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663222 B SUBBARAYUDU CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-009-007/030092
() 		0212036000NRG23200520221097108 20/05/2022 Lingamaih 0212036WL0040515 Lingamaih 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663055 G LINGAMAIAH CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-009-007/030092
() 		0212036000NRG23200520221097107 20/05/2022 Nagendhramma 0212036WL0040515 Nagendhramma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663233 G NAGENDRAMMA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-009-007/030094
() 		0212036000NRG23200520221097109 20/05/2022 Nadipi Subbarayudu 0212036WL0040515 Nadipi Subbarayudu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663067 NADIPI SUBBARAYUDU CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-009-007/030103
() 		0212036000NRG23200520221097110 20/05/2022 Gangadhara 0212036WL0040515 Gangadhara 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663234 S GANGADHAR CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-009-007/030103
() 		0212036000NRG23200520221097111 20/05/2022 Narasamma 0212036WL0040515 Narasamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663335 SAKE NARASAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-009-007/030105
() 		0212036000NRG23200520221097113 20/05/2022 Narayanamma 0212036WL0040515 Narayanamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663050 M NARAYANAMMA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-009-007/030112
() 		0212036000NRG23200520221097114 20/05/2022 Gangamma 0212036WL0040515 Gangamma 00078 CNRB0000138 1500 1500 Processed 06/06/2022 1979663313 K GANGAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-009-007/030121
() 		0212036000NRG23200520221099173 20/05/2022 Pedanna 0212036WL0040580 Pedanna 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663139 V PEDDANNA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-009-007/030125
() 		0212036000NRG23200520221099174 20/05/2022 Ramachandra 0212036WL0040580 Ramachandra 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663068 B RAMACHANDRA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-009-007/030125
() 		0212036000NRG23200520221099175 20/05/2022 Venkatalakshmi 0212036WL0040580 Venkatalakshmi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663337 BHUTAPPAGARI VENKATALAKSHMI CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-009-007/030131
() 		0212036000NRG23200520221097117 20/05/2022 Madhileti 0212036WL0040515 Madhileti 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663286 SAKE MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chenne Kothapalle AP-12-036-009-007/030131
() 		0212036000NRG23200520221097116 20/05/2022 Nagalakshmi 0212036WL0040515 Nagalakshmi 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663241 S NAGALAKSHMAMMA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-009-007/030132
() 		0212036000NRG23200520221097118 20/05/2022 Subbamma 0212036WL0040515 Subbamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663299 SUBBAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-009-007/030134
() 		0212036000NRG23200520221097119 20/05/2022 Ramulamma 0212036WL0040515 Ramulamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663141 BODAYAPPAGARI RAMULAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-009-007/030138
() 		0212036000NRG23200520221097120 20/05/2022 Ramaligamma 0212036WL0040515 Ramaligamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663304 N RAMALINGAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-009-007/030146
() 		0212036000NRG23200520221097122 20/05/2022 Nallappa 0212036WL0040515 Nallappa 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663296 NALLAPPAGARI NALLAPPA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-009-007/030146
() 		0212036000NRG23200520221097124 20/05/2022 Narasamma 0212036WL0040515 Narasamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663334 N NARASAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-009-007/030146
() 		0212036000NRG23200520221097123 20/05/2022 Vinod kumar 0212036WL0040515 Vinod kumar 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663245 N VINODKUMAR CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-009-007/030151
() 		0212036000NRG23200520221099177 20/05/2022 Chandrashaker 0212036WL0040580 Chandrashaker 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663285 G CHANDRA SEKHAR CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-009-007/030151
() 		0212036000NRG23200520221099176 20/05/2022 Sunandamma 0212036WL0040580 Sunandamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663336 G CHANDRAKAL CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-009-007/030154
() 		0212036000NRG23200520221097125 20/05/2022 Lakshminarasamma 0212036WL0040515 Lakshminarasamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663315 G LAXMI NARASAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-009-007/030156
() 		0212036000NRG23200520221099179 20/05/2022 Akkulappa 0212036WL0040580 Akkulappa 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663052 C AKKULAPPA CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-009-007/030156
() 		0212036000NRG23200520221099178 20/05/2022 Varalakshmi 0212036WL0040580 Varalakshmi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663302 C VARALAKSHMI CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23200520221099181 20/05/2022 Mutyalu 0212036WL0040580 Mutyalu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663134 S MUTHAYULU CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23200520221099180 20/05/2022 Pothakka 0212036WL0040580 Pothakka 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663327 K POTHAKKA SAKE CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23200520221099183 20/05/2022 Narasamma 0212036WL0040580 Narasamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663326 G NARASAMMA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23200520221099182 20/05/2022 Narayanappa 0212036WL0040580 Narayanappa 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663070 G NARAYANA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23200520221099185 20/05/2022 Chennamma 0212036WL0040580 Chennamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663332 CHIMALA CHENNAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23200520221099184 20/05/2022 Marenna 0212036WL0040580 Marenna 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663148 CHEEMALA MARENNA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23200520221099186 20/05/2022 Dhamaji 0212036WL0040580 Dhamaji 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663297 DAMAJI CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23200520221099187 20/05/2022 Varalamma 0212036WL0040580 Varalamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663324 BULAGONDA VARALAMMA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-009-007/030169
() 		0212036000NRG23200520221099189 20/05/2022 Obulamma 0212036WL0040580 Obulamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663328 C OBULAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-009-007/030169
() 		0212036000NRG23200520221099188 20/05/2022 Ramanjineyulu 0212036WL0040580 Ramanjineyulu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663145 CHINTAKAYALA RAMANJI CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-009-007/030171
() 		0212036000NRG23200520221097126 20/05/2022 Gangamma 0212036WL0040515 Gangamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663136 M GANGAMMA CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-009-007/030171
() 		0212036000NRG23200520221097127 20/05/2022 Linganna 0212036WL0040515 Linganna 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663073 HARIJANA LINGANNA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-009-007/030174
() 		0212036000NRG23200520221097128 20/05/2022 Saraswathi 0212036WL0040515 Saraswathi 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663147 ADI ANDHRA SARASWATHAMMA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-009-007/030175
() 		0212036000NRG23200520221099190 20/05/2022 Lakshminarasamma 0212036WL0040580 Lakshminarasamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663060 GAJJALA LAXMI NARASAMMA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-009-007/030180
() 		0212036000NRG23200520221099192 20/05/2022 Venkatalakshmamma 0212036WL0040580 Venkatalakshmamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663323 C VENKATA LAKSHMI CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-009-007/030180
() 		0212036000NRG23200520221099191 20/05/2022 Venkataramudu 0212036WL0040580 Venkataramudu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663221 C VENKATARAMANA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-009-007/030217
() 		0212036000NRG23200520221097130 20/05/2022 Gangaratnamma 0212036WL0040515 Gangaratnamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663319 G GANGA RATHNAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-009-007/030217
() 		0212036000NRG23200520221097131 20/05/2022 Nandakumar 0212036WL0040515 Nandakumar 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663263 G NANDA KUMAR CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-009-007/030217
() 		0212036000NRG23200520221097129 20/05/2022 Narasimhudu 0212036WL0040515 Narasimhudu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663288 G Narasimhulu IDFC BANK LIMITED(608117)
89 Chenne Kothapalle AP-12-036-009-007/030266
() 		0212036000NRG23200520221099193 20/05/2022 Lakshmidevi 0212036WL0040580 Lakshmidevi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663325 LINGANNAGARI LAKSHMIDEVI CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-009-007/030269
() 		0212036000NRG23200520221099195 20/05/2022 Pedayya 0212036WL0040580 Pedayya 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663321 KURUBA PEDDAIAH CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-009-007/030269
() 		0212036000NRG23200520221099194 20/05/2022 Raamanjinamma 0212036WL0040580 Raamanjinamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663320 BILLE RAMANJINAMMA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-009-007/030309
() 		0212036000NRG23200520221099196 20/05/2022 Sarojamma 0212036WL0040580 Sarojamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663140 T SAROJAMMA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-009-007/030319
() 		0212036000NRG23200520221099198 20/05/2022 Subramanyam 0212036WL0040580 Subramanyam 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663269 KAMMARA SUBRAMANYAM CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-009-007/030322
() 		0212036000NRG23200520221097133 20/05/2022 Narayanappa 0212036WL0040515 Narayanappa 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663075 K NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chenne Kothapalle AP-12-036-009-007/030340
() 		0212036000NRG23200520221097135 20/05/2022 Somasekara 0212036WL0040515 Somasekara 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663268 CHAKALA SOMU CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-009-007/030340
() 		0212036000NRG23200520221097134 20/05/2022 Subbamma 0212036WL0040515 Subbamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663355 CHAKALA SUBBAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-009-007/030415
() 		0212036000NRG23200520221099199 20/05/2022 Venkataramireddy 0212036WL0040580 Venkataramireddy 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663312 V VENKATA RAMI REDDY CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-009-007/030433
() 		0212036000NRG23200520221099201 20/05/2022 Mamata 0212036WL0040580 Mamata 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663330 Y MAMATHA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-009-007/030442
() 		0212036000NRG23200520221097137 20/05/2022 Mutyalappa 0212036WL0040515 Mutyalappa 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663293 S MUTYALAPPA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-009-007/030442
() 		0212036000NRG23200520221097138 20/05/2022 Nagendramma 0212036WL0040515 Nagendramma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663294 S NAGENDRAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-009-007/030444
() 		0212036000NRG23200520221097139 20/05/2022 Venkatamma 0212036WL0040515 Venkatamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663303 S VENKATAMMA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-009-007/030447
() 		0212036000NRG23200520221099202 20/05/2022 Bille Peddakka 0212036WL0040580 Bille Peddakka 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663331 BULLE PEDDAKKA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-009-007/030447
() 		0212036000NRG23200520221099203 20/05/2022 Konayya 0212036WL0040580 Konayya 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663275 B KONAIAH CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-009-007/030491
() 		0212036000NRG23200520221097141 20/05/2022 Lingamayya 0212036WL0040515 Lingamayya 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663261 G LINGAMAIAH CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-009-007/030491
() 		0212036000NRG23200520221097140 20/05/2022 Saraswati 0212036WL0040515 Saraswati 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663305 G SARASWATHI CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-009-007/030502
() 		0212036000NRG23200520221097142 20/05/2022 Malleswaramma 0212036WL0040515 Malleswaramma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663237 K MALLESWARI CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-009-007/030540
() 		0212036000NRG23200520221099205 20/05/2022 Bharathi 0212036WL0040580 Bharathi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663255 G BHARATHI CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-009-007/030540
() 		0212036000NRG23200520221099204 20/05/2022 Sivaiah 0212036WL0040580 Sivaiah 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663279 GAJULA SIVAYYA S O BALA VENKATRAMUDU CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-009-007/030565
() 		0212036000NRG23200520221097143 20/05/2022 Savithri 0212036WL0040515 Savithri 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663259 Mrs Savithramma N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
110 Chenne Kothapalle AP-12-036-009-007/030566
() 		0212036000NRG23200520221099206 20/05/2022 Narayanamma 0212036WL0040580 Narayanamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663309 B NARYANAMMA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-009-007/030583
() 		0212036000NRG23200520221099207 20/05/2022 Janardan reddy 0212036WL0040580 Janardan reddy 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663238 M JANARDHAN REDDY CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-009-007/030592
() 		0212036000NRG23200520221097145 20/05/2022 Meena 0212036WL0040515 Meena 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663256 Mrs Meena N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
113 Chenne Kothapalle AP-12-036-009-007/030592
() 		0212036000NRG23200520221097144 20/05/2022 Peddanna 0212036WL0040515 Peddanna 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663257 Mr PEDDANNA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
114 Chenne Kothapalle AP-12-036-009-007/030594
() 		0212036000NRG23200520221099208 20/05/2022 Ramanji 0212036WL0040580 Ramanji 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663249 C RAMANJINEYULU CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-009-007/030594
() 		0212036000NRG23200520221099209 20/05/2022 Sandhya 0212036WL0040580 Sandhya 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663247 C SANDYA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23200520221099211 20/05/2022 Arunamma 0212036WL0040580 Arunamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663254 G ARUNA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23200520221099210 20/05/2022 Shivayya 0212036WL0040580 Shivayya 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663252 G SHIVAIYA BANK OF BARODA(606985)
118 Chenne Kothapalle AP-12-036-009-007/030606
() 		0212036000NRG23200520221097147 20/05/2022 Nagendramma 0212036WL0040515 Nagendramma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663220 B NAGENDRAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-009-007/030630
() 		0212036000NRG23200520221099212 20/05/2022 ramanamma 0212036WL0040580 ramanamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663322 V RAMANAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-009-007/030631
() 		0212036000NRG23200520221099213 20/05/2022 Ramanareddy 0212036WL0040580 Ramanareddy 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663218 M RAMANAREDDY CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-009-007/030639
() 		0212036000NRG23200520221099214 20/05/2022 malleshu 0212036WL0040580 malleshu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663231 T MALLESH CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-009-007/030644
() 		0212036000NRG23200520221099218 20/05/2022 Ramanamma 0212036WL0040580 Ramanamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663235 C RAMANAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-009-007/030644
() 		0212036000NRG23200520221099217 20/05/2022 Srinivasulu 0212036WL0040580 Srinivasulu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663307 C SREENIVASULU CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-009-007/030647
() 		0212036000NRG23200520221097149 20/05/2022 Mutyalappa 0212036WL0040515 Mutyalappa 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663226 A MUTHYALLU CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-009-007/030647
() 		0212036000NRG23200520221097150 20/05/2022 Parvatamma 0212036WL0040515 Parvatamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663298 A PARVATHI CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-009-007/030667
() 		0212036000NRG23200520221099219 20/05/2022 Chinna Naghamma 0212036WL0040580 Chinna Naghamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663333 C NAGAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-009-007/030674
() 		0212036000NRG23200520221099220 20/05/2022 Venkatalakshmamma 0212036WL0040580 Venkatalakshmamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663069 P VENKATA LAKSHMAMMA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-009-007/030675
() 		0212036000NRG23200520221099221 20/05/2022 Pothireddi 0212036WL0040580 Pothireddi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663037 L POTHI REDDY CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-009-007/030676
() 		0212036000NRG23200520221099222 20/05/2022 Subbireddi 0212036WL0040580 Subbireddi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663071 C SUBBI REDDY CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-009-007/030680
() 		0212036000NRG23200520221099223 20/05/2022 nadhani 0212036WL0040580 nadhani 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663264 DASARI NANDINI CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-009-007/030692
() 		0212036000NRG23200520221099225 20/05/2022 Aswani 0212036WL0040580 Aswani 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663228 C ASWANI CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-009-007/030692
() 		0212036000NRG23200520221099224 20/05/2022 Ramu 0212036WL0040580 Ramu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663240 CHIMALA RAMU CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23200520221099227 20/05/2022 Manjula 0212036WL0040580 Manjula 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663253 C MANJULA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23200520221099226 20/05/2022 Ramanji 0212036WL0040580 Ramanji 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663250 C RAMANJI CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-009-007/030729
() 		0212036000NRG23200520221099228 20/05/2022 Anjali 0212036WL0040580 Anjali 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663219 B ANJALI CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-009-007/030729
() 		0212036000NRG23200520221099229 20/05/2022 Lakshmanna 0212036WL0040580 Lakshmanna 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663227 C LAKSHMANNA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-009-007/030732
() 		0212036000NRG23200520221097151 20/05/2022 Muthyalu 0212036WL0040515 Muthyalu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663232 G MUTHYALU CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-009-007/030732
() 		0212036000NRG23200520221097152 20/05/2022 Radika 0212036WL0040515 Radika 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663243 G RADHIKA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-009-007/030738
() 		0212036000NRG23200520221099230 20/05/2022 Maruthi 0212036WL0040580 Maruthi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663251 B MARUTHI CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-009-007/030739
() 		0212036000NRG23200520221099231 20/05/2022 Swathi 0212036WL0040580 Swathi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663239 S SWATHI CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-009-007/030769
() 		0212036000NRG23200520221099234 20/05/2022 Suresh 0212036WL0040580 Suresh 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663266 BULLAGONDA SURESH CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-009-007/030771
() 		0212036000NRG23200520221099235 20/05/2022 Lakshminarayanamma 0212036WL0040580 Lakshminarayanamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663135 M LAXMI NARAYANAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-009-007/030785
() 		0212036000NRG23200520221097153 20/05/2022 Ramanjineyulu 0212036WL0040515 Ramanjineyulu 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663265 B RAMANJINEYALU CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-009-007/030785
() 		0212036000NRG23200520221097154 20/05/2022 Sravani 0212036WL0040515 Sravani 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663229 G SRAVANI UNION BANK OF INDIA(508500)
145 Chenne Kothapalle AP-12-036-009-007/030793
() 		0212036000NRG23200520221099236 20/05/2022 Narasimhudu 0212036WL0040580 Narasimhudu 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663278 Y NARSAIMHULU S O Y PAKKIRAPPA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-009-007/030807
() 		0212036000NRG23200520221099237 20/05/2022 Subbamma 0212036WL0040580 Subbamma 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663225 Y SUBBAMMA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-009-007/030820
() 		0212036000NRG23200520221097155 20/05/2022 Nagalakshmi 0212036WL0040515 Nagalakshmi 00078 CNRB0000138 1500 1500 Processed 06/06/2022 1979663248 S NAGA LAKSHMI CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-009-007/030832
() 		0212036000NRG23200520221097157 20/05/2022 naresh 0212036WL0040515 naresh 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663260 SAKE NARESH CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-009-007/030863
() 		0212036000NRG23200520221097160 20/05/2022 Kollamma 0212036WL0040515 Kollamma 00078 CNRB0000138 1116 1116 Processed 06/06/2022 1979663224 SAKE KOLLAMMA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-009-007/030882
() 		0212036000NRG23200520221099238 20/05/2022 Lakshmi 0212036WL0040580 Lakshmi 00078 CNRB0000138 1110 1110 Processed 06/06/2022 1979663242 K LAKSHMI CANARA BANK(508532)
SubTotal 164718 164718
151 Chenne Kothapalle AP-12-036-002-002/011511
() 		0212036000NRG23190520221088466 20/05/2022 shanthi 0212036WL0040320 shanthi 00078 CNRB0000851 1167 1167 Processed 06/06/2022 1979663187 R SHANTHI CANARA BANK(508532)
SubTotal 1167 1167
152 Chenne Kothapalle AP-12-036-009-007/030639
() 		0212036000NRG23200520221099215 20/05/2022 rajamma 0212036WL0040580 rajamma 00078 CNRB0001779 1110 1110 Processed 06/06/2022 1979663216 T RAJAMMA CANARA BANK(508532)
SubTotal 1110 1110
153 Chenne Kothapalle AP-12-036-001-001/010226
() 		0212036000NRG23190520221074565 20/05/2022 Leelavathi 0212036WL0039972 Leelavathi 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663204 D LEELAVATHI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/010226
() 		0212036000NRG23190520221074564 20/05/2022 Suryanarayana 0212036WL0039972 Suryanarayana 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663347 M SURYA NARAYANA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23190520221074737 20/05/2022 Narayana 0212036WL0039987 Narayana 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663289 K NARAYANA S O K C RANGAPPA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23190520221074738 20/05/2022 Venkatalakshmamma 0212036WL0039987 Venkatalakshmamma 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663132 K VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chenne Kothapalle AP-12-036-001-001/010614
() 		0212036000NRG23190520221074569 20/05/2022 Vemareddy 0212036WL0039976 Vemareddy 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663054 K VEMA REDDY CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23190520221074859 20/05/2022 Mutyalappa 0212036WL0039995 Mutyalappa 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663079 MR GUJJALA MUTHYALAPPA STATE BANK OF INDIA(508548)
159 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23190520221074860 20/05/2022 Ramanjinamma 0212036WL0039995 Ramanjinamma 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663282 G RAMANJINAMMA W O MUTYALAPPA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23190520221074671 20/05/2022 Narayana 0212036WL0039983 Narayana 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663274 K NARAYANA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23190520221074672 20/05/2022 Sarojamma 0212036WL0039983 Sarojamma 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663105 KAMMARA SANJEEVAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/040177
() 		0212036000NRG23190520221074801 20/05/2022 naagabhushana 0212036WL0039990 naagabhushana 00078 CNRB0003605 1028 1028 Processed 06/06/2022 1979663276 NAGABHUSHANAM B BANK OF INDIA(508505)
163 Chenne Kothapalle AP-12-036-002-002/010064
() 		0212036000NRG23190520221083486 20/05/2022 Timmayya 0212036WL0040210 Timmayya 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663162 MEKALA THIMMAIAH CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-002-002/010065
() 		0212036000NRG23190520221083487 20/05/2022 Aswarthanarayana 0212036WL0040210 Aswarthanarayana 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663099 ELAKAMEKALA ASWARTHA NARAYANA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-002-002/010065
() 		0212036000NRG23190520221083488 20/05/2022 prabhavathi 0212036WL0040210 prabhavathi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663184 E M PRABHAVATHI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-002-002/010073
() 		0212036000NRG23190520221088432 20/05/2022 Bramaiah 0212036WL0040320 Bramaiah 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663089 K BRAHMAIAH CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-002-002/010102
() 		0212036000NRG23190520221083489 20/05/2022 Chandradhekar 0212036WL0040210 Chandradhekar 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663097 CHANDRA SEKHAR HARIPURAM IDBI BANK(607095)
168 Chenne Kothapalle AP-12-036-002-002/010102
() 		0212036000NRG23190520221083490 20/05/2022 Ratnamma 0212036WL0040210 Ratnamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663102 HARIPURAM RATNAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-002-002/010115
() 		0212036000NRG23190520221089414 20/05/2022 Narayana 0212036WL0040335 Narayana 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663063 P NARAYANA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-002-002/010115
() 		0212036000NRG23190520221089415 20/05/2022 Peddakka 0212036WL0040335 Peddakka 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663283 P PEDDAKKA W O P NARAYANA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-002-002/010128
() 		0212036000NRG23190520221083492 20/05/2022 Barathi 0212036WL0040210 Barathi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663350 MATTA BHARATHI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-002-002/010128
() 		0212036000NRG23190520221083491 20/05/2022 Venkatareddy 0212036WL0040210 Venkatareddy 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663146 MATTA VENKATA REDDY CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-002-002/010259
() 		0212036000NRG23190520221083495 20/05/2022 Ramakka 0212036WL0040210 Ramakka 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663199 K RAMAKKA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-002-002/010305
() 		0212036000NRG23190520221083496 20/05/2022 sunandha 0212036WL0040210 sunandha 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663121 ANGAJALA SUNANDA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-002-002/010306
() 		0212036000NRG23190520221083497 20/05/2022 Venkataramudu 0212036WL0040210 Venkataramudu 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663277 MR Y VENKATARAMUDU STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23190520221083498 20/05/2022 Pedda Veeranna 0212036WL0040210 Pedda Veeranna 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663056 P VEERANNA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-002-002/010312
() 		0212036000NRG23190520221083499 20/05/2022 Rajamma 0212036WL0040210 Rajamma 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663202 BUTAKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chenne Kothapalle AP-12-036-002-002/010313
() 		0212036000NRG23190520221083501 20/05/2022 Anjinamma 0212036WL0040210 Anjinamma 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663124 KONDAKAYALA ANJINAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-002-002/010313
() 		0212036000NRG23190520221083500 20/05/2022 Muthyalappa 0212036WL0040210 Muthyalappa 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663166 BUTAKAPU MUTHYALAPPA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-002-002/010315
() 		0212036000NRG23190520221083502 20/05/2022 Akkamma 0212036WL0040210 Akkamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663088 AGGI AKKAMMA AGGI AKKAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-002-002/010322
() 		0212036000NRG23190520221083504 20/05/2022 Ramanjinamma 0212036WL0040210 Ramanjinamma 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663161 MUNIMADUGU RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chenne Kothapalle AP-12-036-002-002/010322
() 		0212036000NRG23190520221083503 20/05/2022 Ramasubbaiah 0212036WL0040210 Ramasubbaiah 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663092 RAMASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chenne Kothapalle AP-12-036-002-002/010338
() 		0212036000NRG23190520221088435 20/05/2022 Mounika 0212036WL0040320 Mounika 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663153 CHIGICHARLA MOUNIKA CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-002-002/010349
() 		0212036000NRG23190520221083505 20/05/2022 Ramulamma 0212036WL0040210 Ramulamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663093 K RAMULAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-002-002/010359
() 		0212036000NRG23190520221083508 20/05/2022 varalakshmi 0212036WL0040210 varalakshmi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663114 KANCHI VARALAKSHMI CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-002-002/010360
() 		0212036000NRG23190520221083510 20/05/2022 Anjineyulu 0212036WL0040210 Anjineyulu 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663083 U ANJINEYULU CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-002-002/010360
() 		0212036000NRG23190520221083509 20/05/2022 Ramadevi 0212036WL0040210 Ramadevi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663348 U RAMADEVI CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-002-002/010374
() 		0212036000NRG23190520221083511 20/05/2022 Anitha 0212036WL0040210 Anitha 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663349 K ANITHA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-002-002/010391
() 		0212036000NRG23190520221083512 20/05/2022 Channaiah 0212036WL0040210 Channaiah 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663086 BOYA CHINNAIAH CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-002-002/010391
() 		0212036000NRG23190520221083513 20/05/2022 Gangamma 0212036WL0040210 Gangamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663351 DERLA GANGAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-002-002/010497
() 		0212036000NRG23190520221088437 20/05/2022 Mallireddy 0212036WL0040320 Mallireddy 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663182 BOMMATAPALLI MALLIREDDY CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-002-002/010573
() 		0212036000NRG23190520221091110 20/05/2022 Narayanamma 0212036WL0040374 Narayanamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663343 KADIRI NARAYANAMMA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-002-002/010579
() 		0212036000NRG23190520221091112 20/05/2022 Dhanunjauya Reddy 0212036WL0040374 Dhanunjauya Reddy 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663059 K DHANUNJAYA REDDY CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-002-002/010596
() 		0212036000NRG23190520221083514 20/05/2022 Rajappa 0212036WL0040210 Rajappa 00078 CNRB0003605 1099 1099 Processed 06/06/2022 1979663078 KONDAYALA RAJAPPA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-002-002/010661
() 		0212036000NRG23190520221089416 20/05/2022 Aruna 0212036WL0040335 Aruna 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663353 D ARUNA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23190520221088438 20/05/2022 Kamalamma 0212036WL0040320 Kamalamma 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663196 RANGANA KAMALAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23190520221088439 20/05/2022 Manemma 0212036WL0040320 Manemma 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663170 RANGANA MANEMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23190520221088440 20/05/2022 Sadananda 0212036WL0040320 Sadananda 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663129 SADANANDA RANGANA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-002-002/010662
() 		0212036000NRG23190520221088441 20/05/2022 Venkataramudu 0212036WL0040320 Venkataramudu 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663128 VENKATA RAMUDU RANGANA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23190520221089418 20/05/2022 Ademma 0212036WL0040335 Ademma 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663200 P ADEMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23190520221089419 20/05/2022 Nagesh 0212036WL0040335 Nagesh 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663122 PERIMALA NAGESH CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-002-002/010669
() 		0212036000NRG23190520221089417 20/05/2022 Narayana 0212036WL0040335 Narayana 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663175 PENUMALA NARAYANA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-002-002/010682
() 		0212036000NRG23190520221087619 20/05/2022 Sreenivasaraju 0212036WL0040301 Sreenivasaraju 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663291 UPENDRAM SREENIVASA RAJU CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-002-002/010682
() 		0212036000NRG23190520221087618 20/05/2022 Sumalatha 0212036WL0040301 Sumalatha 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663354 U SUMALATHA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23190520221089422 20/05/2022 Aparna 0212036WL0040335 Aparna 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663110 PALYAM APARNA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-002-002/010705
() 		0212036000NRG23190520221089420 20/05/2022 Nagaranta 0212036WL0040335 Nagaranta 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663344 P NAGARATHNAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-002-002/010750
() 		0212036000NRG23190520221089423 20/05/2022 Chennakesavulu 0212036WL0040335 Chennakesavulu 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663287 CHENNAKESULU KUNTIMADDI IDBI BANK(607095)
208 Chenne Kothapalle AP-12-036-002-002/010755
() 		0212036000NRG23190520221083517 20/05/2022 Lakshminarasimhulu 0212036WL0040210 Lakshminarasimhulu 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663157 NERUGANTI NARASIMHULU CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-002-002/010755
() 		0212036000NRG23190520221083516 20/05/2022 Nagalakshmi 0212036WL0040210 Nagalakshmi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663201 N NAGALAKSHMI CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-002-002/010769
() 		0212036000NRG23190520221083519 20/05/2022 Narasimhulu 0212036WL0040210 Narasimhulu 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663066 YERRAGUNTA PEDDA NARASIMHULU CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-002-002/010769
() 		0212036000NRG23190520221083518 20/05/2022 Ramalakshmi 0212036WL0040210 Ramalakshmi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663104 YARRAGUNTA RAMALAKSHMI CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-002-002/010795
() 		0212036000NRG23190520221083521 20/05/2022 Ramanjineyulu 0212036WL0040210 Ramanjineyulu 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663057 B RAMANJANEYULU CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-002-002/010795
() 		0212036000NRG23190520221083520 20/05/2022 Ramasubbamma 0212036WL0040210 Ramasubbamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663098 YELLAPPAGARI RAMULAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-002-002/010806
() 		0212036000NRG23190520221091114 20/05/2022 Madhu 0212036WL0040374 Madhu 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663041 K MADHUSUDHANA REDDY CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-002-002/010850
() 		0212036000NRG23190520221088443 20/05/2022 Lakshmidevi 0212036WL0040320 Lakshmidevi 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663172 DHODDI LAKSHMI DEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-002-002/010850
() 		0212036000NRG23190520221088442 20/05/2022 Nagabhusana 0212036WL0040320 Nagabhusana 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663164 DODDI NAGABHUSHNAM CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-002-002/010863
() 		0212036000NRG23190520221083522 20/05/2022 Nagamani 0212036WL0040210 Nagamani 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663168 KANAGAMANI NAGAMANI CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-002-002/010863
() 		0212036000NRG23190520221083523 20/05/2022 Ravi 0212036WL0040210 Ravi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663096 K RAVI VARMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-002-002/010896
() 		0212036000NRG23190520221083524 20/05/2022 Narasamma 0212036WL0040210 Narasamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663356 K NARASAMMA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-002-002/010897
() 		0212036000NRG23190520221083525 20/05/2022 Lingaiah 0212036WL0040210 Lingaiah 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663174 KANCHIKUNTA LINGAIAH CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-002-002/010897
() 		0212036000NRG23190520221083526 20/05/2022 Manjula 0212036WL0040210 Manjula 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663113 KANCHIKUNTA MANJULA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-002-002/010907
() 		0212036000NRG23190520221088444 20/05/2022 Bayamma 0212036WL0040320 Bayamma 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663144 CHITRASETTY BAYAMMA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-002-002/010907
() 		0212036000NRG23190520221088446 20/05/2022 Mallikarjuna 0212036WL0040320 Mallikarjuna 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663062 MALLIKARJUNA CHITHRASETTI IDBI BANK(607095)
224 Chenne Kothapalle AP-12-036-002-002/010907
() 		0212036000NRG23190520221088445 20/05/2022 Murali 0212036WL0040320 Murali 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663205 MURALI CHITHRASETTI IDBI BANK(607095)
225 Chenne Kothapalle AP-12-036-002-002/010915
() 		0212036000NRG23190520221083528 20/05/2022 Nagarathnamma 0212036WL0040210 Nagarathnamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663173 PALYAM NAGARATHNAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-002-002/010915
() 		0212036000NRG23190520221083527 20/05/2022 Surya Narayana 0212036WL0040210 Surya Narayana 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663133 P SURAYANARAYANA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-002-002/010935
() 		0212036000NRG23190520221087620 20/05/2022 Sivamma 0212036WL0040301 Sivamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663143 U VENKATA SIVAMMA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-002-002/010935
() 		0212036000NRG23190520221087621 20/05/2022 Venkata Ramana Raju 0212036WL0040301 Venkata Ramana Raju 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663183 UPENDRAM VENKATARAMARAJU CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-002-002/010940
() 		0212036000NRG23190520221088447 20/05/2022 Sreenivasulu 0212036WL0040320 Sreenivasulu 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663039 D SRINIVASULU CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-002-002/011002
() 		0212036000NRG23190520221083530 20/05/2022 Kavitha 0212036WL0040210 Kavitha 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663195 ANGAJALA KAVITHA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-002-002/011002
() 		0212036000NRG23190520221083529 20/05/2022 Maruthi 0212036WL0040210 Maruthi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663112 MARUTHI ANGAJALA IDBI BANK(607095)
232 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23190520221091116 20/05/2022 Govinda Reddy 0212036WL0040374 Govinda Reddy 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663167 K GOVINDA REDDY CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-002-002/011057
() 		0212036000NRG23190520221089424 20/05/2022 Mallikarjuna 0212036WL0040335 Mallikarjuna 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663273 B MALLIMARJUNA S O B MUTHYALAPPA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-002-002/011057
() 		0212036000NRG23190520221089426 20/05/2022 murali krishna 0212036WL0040335 murali krishna 00078 CNRB0003605 1168 1168 Processed 06/06/2022 1979663111 MURALI KRISHNA BESTHA HDFC BANK LTD(607152)
235 Chenne Kothapalle AP-12-036-002-002/011150
() 		0212036000NRG23190520221083533 20/05/2022 Bhaskar 0212036WL0040210 Bhaskar 00078 CNRB0003605 1099 1099 Processed 06/06/2022 1979663108 KONDA KAYALA BHASKAR CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-002-002/011150
() 		0212036000NRG23190520221083532 20/05/2022 Sarasvati 0212036WL0040210 Sarasvati 00078 CNRB0003605 1099 1099 Processed 06/06/2022 1979663107 KONDA KAYALA SARASWATHI CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-002-002/011162
() 		0212036000NRG23190520221089428 20/05/2022 Lakshmidevi 0212036WL0040335 Lakshmidevi 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663292 PERIMELI LAXMI DEVI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-002-002/011162
() 		0212036000NRG23190520221089427 20/05/2022 Narasimhulu 0212036WL0040335 Narasimhulu 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663047 P NARASHIMULU CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-002-002/011199
() 		0212036000NRG23190520221088448 20/05/2022 Naagaraaju 0212036WL0040320 Naagaraaju 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663045 C NAGARAJU CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-002-002/011199
() 		0212036000NRG23190520221088449 20/05/2022 Varalakshmi 0212036WL0040320 Varalakshmi 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663295 CHITRACETTI VARALAKSHMI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-002-002/011200
() 		0212036000NRG23190520221087622 20/05/2022 Anjineyulu 0212036WL0040301 Anjineyulu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663081 KURUBA CHITRA ANJANEYULU CHITRA ANJANEY UNION BANK OF INDIA(508500)
242 Chenne Kothapalle AP-12-036-002-002/011200
() 		0212036000NRG23190520221087623 20/05/2022 Lakshmi Devi 0212036WL0040301 Lakshmi Devi 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663090 C LAXMI DEVI CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-002-002/011200
() 		0212036000NRG23190520221087624 20/05/2022 Mohan 0212036WL0040301 Mohan 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663180 CHITRA MOHAN KUMAR CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-002-002/011200
() 		0212036000NRG23190520221087625 20/05/2022 pallavi 0212036WL0040301 pallavi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663155 PALLAVI B CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-002-002/011205
() 		0212036000NRG23190520221087627 20/05/2022 Bharathi 0212036WL0040301 Bharathi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663191 MANCHALA BARATHI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-002-002/011215
() 		0212036000NRG23190520221087628 20/05/2022 Balaklrishna 0212036WL0040301 Balaklrishna 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663290 M BALAKRISHNA S O SREERAMULU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-002-002/011215
() 		0212036000NRG23190520221087629 20/05/2022 Padmaja 0212036WL0040301 Padmaja 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663192 MANCHALA PADMAJA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-002-002/011216
() 		0212036000NRG23190520221087631 20/05/2022 Vani 0212036WL0040301 Vani 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663125 MANCHALA VANI CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-002-002/011216
() 		0212036000NRG23190520221087630 20/05/2022 viswerayya 0212036WL0040301 viswerayya 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663193 MANCHALA VISWESWARAIAH CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-002-002/011217
() 		0212036000NRG23190520221087632 20/05/2022 Maruthi prasad 0212036WL0040301 Maruthi prasad 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663120 M MARUTHI PRASAD KOTAK MAHINDRA BANK LTD(607420)
251 Chenne Kothapalle AP-12-036-002-002/011217
() 		0212036000NRG23190520221087633 20/05/2022 Soubhagya 0212036WL0040301 Soubhagya 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663126 MANCHALA SOWBHAGYA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23190520221089430 20/05/2022 Naageswari 0212036WL0040335 Naageswari 00078 CNRB0003605 1401 1401 Rejected 06/06/2022 1979663272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Chenne Kothapalle AP-12-036-002-002/011233
() 		0212036000NRG23190520221089429 20/05/2022 Sivayya 0212036WL0040335 Sivayya 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663165 SIVAIAH BESTA IDBI BANK(607095)
254 Chenne Kothapalle AP-12-036-002-002/011234
() 		0212036000NRG23190520221091120 20/05/2022 Nanjamma 0212036WL0040374 Nanjamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663171 VADLA NANJAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-002-002/011234
() 		0212036000NRG23190520221091119 20/05/2022 Raamaanjineyulu 0212036WL0040374 Raamaanjineyulu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663072 V RAMANJANEYULU CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-002-002/011257
() 		0212036000NRG23190520221083534 20/05/2022 Papanna 0212036WL0040210 Papanna 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663042 A PAPANNA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-002-002/011259
() 		0212036000NRG23190520221083535 20/05/2022 Sujatha 0212036WL0040210 Sujatha 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663127 ANGAJALA SUJATHA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-002-002/011272
() 		0212036000NRG23190520221089431 20/05/2022 Hanumanthu 0212036WL0040335 Hanumanthu 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663040 T HANUMANTHU CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-002-002/011272
() 		0212036000NRG23190520221089432 20/05/2022 haritha 0212036WL0040335 haritha 00078 CNRB0003605 1168 1168 Processed 06/06/2022 1979663109 T HARITHA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-002-002/011290
() 		0212036000NRG23190520221088451 20/05/2022 Aswarthanarayana 0212036WL0040320 Aswarthanarayana 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663100 SEELA ASHWARTHANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chenne Kothapalle AP-12-036-002-002/011291
() 		0212036000NRG23190520221087635 20/05/2022 Rathanamma 0212036WL0040301 Rathanamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663198 SEELA RATHANAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-002-002/011291
() 		0212036000NRG23190520221087634 20/05/2022 Thimoji 0212036WL0040301 Thimoji 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663101 S THIMMOJI CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-002-002/011292
() 		0212036000NRG23190520221088453 20/05/2022 Bhgyamma 0212036WL0040320 Bhgyamma 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663118 MANCHALA BHAGYAMMA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-002-002/011297
() 		0212036000NRG23190520221088454 20/05/2022 Sanjivarayudu 0212036WL0040320 Sanjivarayudu 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663115 PARNAPALLI SANJIVA RAYUDU KOTAK MAHINDRA BANK LTD(607420)
265 Chenne Kothapalle AP-12-036-002-002/011297
() 		0212036000NRG23190520221088455 20/05/2022 Supraja 0212036WL0040320 Supraja 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663160 MADARAPU SUPRAJA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-002-002/011317
() 		0212036000NRG23190520221083536 20/05/2022 Sivaprasad 0212036WL0040210 Sivaprasad 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663091 M SIVA PRASAD CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-002-002/011324
() 		0212036000NRG23190520221083537 20/05/2022 Nagamma 0212036WL0040210 Nagamma 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663064 TALARI NAGAMMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-002-002/011325
() 		0212036000NRG23190520221088457 20/05/2022 Bharathi 0212036WL0040320 Bharathi 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663106 BOMMATHAPALLI BHARATHI CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-002-002/011330
() 		0212036000NRG23190520221088458 20/05/2022 Jayalakshmi 0212036WL0040320 Jayalakshmi 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663116 CHITHRASETTI JAYA LAKSHMI CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-002-002/011331
() 		0212036000NRG23190520221089434 20/05/2022 Ramadevi 0212036WL0040335 Ramadevi 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663077 Y RAMA DEVI CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-002-002/011331
() 		0212036000NRG23190520221089433 20/05/2022 Seena 0212036WL0040335 Seena 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663082 VELPULA SEENA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-002-002/011332
() 		0212036000NRG23190520221089435 20/05/2022 Venkatesh 0212036WL0040335 Venkatesh 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663084 Y VENKATESULU CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-002-002/011337
() 		0212036000NRG23190520221087636 20/05/2022 MARUTHI 0212036WL0040301 MARUTHI 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663130 M MARUTHI CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-002-002/011337
() 		0212036000NRG23190520221087637 20/05/2022 padmavathi 0212036WL0040301 padmavathi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663151 POODURU PADMAVATHI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-002-002/011338
() 		0212036000NRG23190520221088459 20/05/2022 hanuman 0212036WL0040320 hanuman 00078 CNRB0003605 1167 1167 Processed 06/06/2022 1979663085 SEELA HANUMAN CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-002-002/011348
() 		0212036000NRG23190520221089437 20/05/2022 gowthami 0212036WL0040335 gowthami 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663152 CITRA GOWTHAMI CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-002-002/011360
() 		0212036000NRG23190520221083539 20/05/2022 Rajasekhar 0212036WL0040210 Rajasekhar 00078 CNRB0003605 1319 1319 Processed 06/06/2022 1979663159 BUTAKA RAJASHEKAR CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-002-002/011368
() 		0212036000NRG23190520221089439 20/05/2022 nagarantha 0212036WL0040335 nagarantha 00078 CNRB0003605 1168 1168 Processed 06/06/2022 1979663352 D NAGARATHANA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-002-002/011374
() 		0212036000NRG23190520221089440 20/05/2022 ajineyulu 0212036WL0040335 ajineyulu 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663163 P ANJANEYULU CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-002-002/011374
() 		0212036000NRG23190520221089441 20/05/2022 viswantha 0212036WL0040335 viswantha 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663095 PERIMALA VISWANATH CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-002-002/011381
() 		0212036000NRG23190520221088460 20/05/2022 manjula 0212036WL0040320 manjula 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663087 CHIGICHERLA MANJULA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-002-002/011394
() 		0212036000NRG23190520221089444 20/05/2022 anjineyuli 0212036WL0040335 anjineyuli 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663131 PERIMALA ANJANEYULU CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-002-002/011394
() 		0212036000NRG23190520221089443 20/05/2022 sailaja 0212036WL0040335 sailaja 00078 CNRB0003605 1401 1401 Processed 06/06/2022 1979663197 PERIMALA SAILAJA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-002-002/011402
() 		0212036000NRG23190520221087639 20/05/2022 Lakshmi 0212036WL0040301 Lakshmi 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663156 MANDALA LAKSHMI CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-002-002/011402
() 		0212036000NRG23190520221087638 20/05/2022 Suresh 0212036WL0040301 Suresh 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663177 MANDALA SURESH MANDALA SURESH CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-002-002/011407
() 		0212036000NRG23190520221087643 20/05/2022 Ramesh 0212036WL0040301 Ramesh 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663117 RAMESH MANDHALA STATE BANK OF INDIA(508548)
287 Chenne Kothapalle AP-12-036-002-002/011422
() 		0212036000NRG23190520221088462 20/05/2022 Chennamma 0212036WL0040320 Chennamma 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663103 KUMMARA CHENNAMMA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-002-002/011423
() 		0212036000NRG23190520221088463 20/05/2022 Chandrasekhar 0212036WL0040320 Chandrasekhar 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663138 KUMMARA CHANDRA SEKHAR CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-002-002/011423
() 		0212036000NRG23190520221088464 20/05/2022 Lakshmidevi 0212036WL0040320 Lakshmidevi 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663150 KUMMARA LAKSHMIDEVI CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-002-002/011466
() 		0212036000NRG23190520221091122 20/05/2022 Santhi 0212036WL0040374 Santhi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663194 Mrs SANTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chenne Kothapalle AP-12-036-002-002/011466
() 		0212036000NRG23190520221091121 20/05/2022 Sreeramulu 0212036WL0040374 Sreeramulu 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663178 YARRAGUNTA SREERAMULU CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-002-002/011471
() 		0212036000NRG23190520221083541 20/05/2022 Ramalakshmi 0212036WL0040210 Ramalakshmi 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663119 AGGI RAMA LAKSHMI CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-002-002/011506
() 		0212036000NRG23190520221091124 20/05/2022 Lakshmi Devi 0212036WL0040374 Lakshmi Devi 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663169 BANDARU LAKSHMI DEVI CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-002-002/011506
() 		0212036000NRG23190520221091123 20/05/2022 MURALI KRISHNA 0212036WL0040374 MURALI KRISHNA 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663281 B MURALI KRISHNA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-002-002/011510
() 		0212036000NRG23190520221091126 20/05/2022 krishnavenamma 0212036WL0040374 krishnavenamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663179 YERRAGUNTA KRISHNAVENAMMA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-002-002/011510
() 		0212036000NRG23190520221091125 20/05/2022 narayana 0212036WL0040374 narayana 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663181 YARRAGUNTA NARAYANA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-002-002/011511
() 		0212036000NRG23190520221088465 20/05/2022 NAGENDRA 0212036WL0040320 NAGENDRA 00078 CNRB0003605 1400 1400 Processed 06/06/2022 1979663123 MR D NAGENDRA STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-002-002/011533
() 		0212036000NRG23190520221091129 20/05/2022 SUVARNAMMA 0212036WL0040374 SUVARNAMMA 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663271 B SUVARNA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-002-002/011536
() 		0212036000NRG23190520221091131 20/05/2022 emambi 0212036WL0040374 emambi 00078 CNRB0003605 1174 1174 Processed 06/06/2022 1979663176 EMAMBI NARANDAPU IDBI BANK(607095)
300 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23190520221083543 20/05/2022 aswini 0212036WL0040210 aswini 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663080 A ASHWANI CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23190520221083542 20/05/2022 Venkatesulu 0212036WL0040210 Venkatesulu 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663094 A VENKATESULU CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-002-002/011576
() 		0212036000NRG23190520221091133 20/05/2022 kanthamma 0212036WL0040374 kanthamma 00078 CNRB0003605 1408 1408 Processed 06/06/2022 1979663154 DODDI KANTAMMA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-002-002/011592
() 		0212036000NRG23190520221083544 20/05/2022 MUTHYAALAPPA 0212036WL0040210 MUTHYAALAPPA 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663043 A MUTYALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
304 Chenne Kothapalle AP-12-036-002-002/011592
() 		0212036000NRG23190520221083545 20/05/2022 vasantha 0212036WL0040210 vasantha 00078 CNRB0003605 1257 1257 Processed 06/06/2022 1979663203 A VASANTHA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-009-007/030089
() 		0212036000NRG23200520221097104 20/05/2022 Narashimudu 0212036WL0040515 Narashimudu 00078 CNRB0003605 1116 1116 Processed 06/06/2022 1979663158 SakeNarasimhulu BANK OF BARODA(606985)
306 Chenne Kothapalle AP-12-036-009-007/030643
() 		0212036000NRG23200520221099216 20/05/2022 lakshimidevi 0212036WL0040580 lakshimidevi 00078 CNRB0003605 1110 1110 Processed 06/06/2022 1979663246 C LAKSHMI CANARA BANK(508532)
SubTotal 199670 199670
307 Chenne Kothapalle AP-12-036-002-002/011380
() 		0212036000NRG23190520221089442 20/05/2022 g sarswathi 0212036WL0040335 g sarswathi 00165 IBKL0001795 1401 1401 Processed 06/06/2022 1979663215 SARSWATI G IDBI BANK(607095)
SubTotal 1401 1401
308 Chenne Kothapalle AP-12-036-001-001/040177
() 		0212036000NRG23190520221074802 20/05/2022 lakshmi 0212036WL0039990 lakshmi 00415 SBIN0000250 1028 1028 Processed 06/06/2022 1979663209 MRS BULAGONDA SREEJA LAKSHMI STATE BANK OF INDIA(508548)
309 Chenne Kothapalle AP-12-036-002-002/010806
() 		0212036000NRG23190520221091115 20/05/2022 Tolisamma 0212036WL0040374 Tolisamma 00415 SBIN0000250 1408 1408 Processed 06/06/2022 1979663208 Mrs THULASAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-002-002/011403
() 		0212036000NRG23190520221087642 20/05/2022 Rajith bhargav 0212036WL0040301 Rajith bhargav 00415 SBIN0000250 1408 1408 Processed 06/06/2022 1979663210 MR M RAJITH BARGAV STATE BANK OF INDIA(508548)
311 Chenne Kothapalle AP-12-036-002-002/011403
() 		0212036000NRG23190520221087640 20/05/2022 Vijaya bhaskar 0212036WL0040301 Vijaya bhaskar 00415 SBIN0000250 1408 1408 Processed 06/06/2022 1979663212 MANDALA VIJAYABHASKAR STATE BANK OF INDIA(508548)
312 Chenne Kothapalle AP-12-036-009-007/030112
() 		0212036000NRG23200520221097115 20/05/2022 Nagarjuna 0212036WL0040515 Nagarjuna 00415 SBIN0000250 1500 1500 Processed 06/06/2022 1979663206 MR NAGARJUNA K STATE BANK OF INDIA(508548)
313 Chenne Kothapalle AP-12-036-009-007/030138
() 		0212036000NRG23200520221097121 20/05/2022 jagan 0212036WL0040515 jagan 00415 SBIN0000250 1116 1116 Processed 06/06/2022 1979663211 NALLAYAPPAGARI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chenne Kothapalle AP-12-036-009-007/030746
() 		0212036000NRG23200520221099233 20/05/2022 Ramana reddy 0212036WL0040580 Ramana reddy 00415 SBIN0000250 1110 1110 Processed 06/06/2022 1979663207 MR RAMANA REDDY M STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-009-007/030820
() 		0212036000NRG23200520221097156 20/05/2022 Lakshmanna 0212036WL0040515 Lakshmanna 00415 SBIN0000250 1500 1500 Processed 06/06/2022 1979663214 K S LAKSHMANNA S O K S KULLAYAPPA CANARA BANK(508532)
SubTotal 10478 10478
316 Chenne Kothapalle AP-12-036-002-002/011041
() 		0212036000NRG23190520221091118 20/05/2022 Naresh reddi 0212036WL0040374 Naresh reddi 00415 SBIN0000790 1408 1408 Processed 06/06/2022 1979663213 KADIRI NARESHREDDY CANARA BANK(508532)
SubTotal 1408 1408
317 Chenne Kothapalle AP-12-036-002-002/011205
() 		0212036000NRG23190520221087626 20/05/2022 Dhanunjaya 0212036WL0040301 Dhanunjaya 00415 SBIN0020902 1408 1408 Processed 06/06/2022 1979663186 MR MANCHALA DHANUNJAJA STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-009-007/030635
() 		0212036000NRG23200520221097148 20/05/2022 Nasimhudu 0212036WL0040515 Nasimhudu 00415 SBIN0020902 1116 1116 Processed 06/06/2022 1979663185 MR NARASIMHUDU NALLAPPAGARI STATE BANK OF INDIA(508548)
SubTotal 2524 2524
319 Chenne Kothapalle AP-12-036-002-002/011407
() 		0212036000NRG23190520221087644 20/05/2022 Parvathi 0212036WL0040301 Parvathi 00468 UBIN0809021 1408 1408 Processed 06/06/2022 1979663217 MANDLI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1408 1408
320 Chenne Kothapalle AP-12-036-002-002/011525
() 		0212036000NRG23190520221091127 20/05/2022 gangadhara 0212036WL0040374 gangadhara 00691 IPOS0000001 1408 1408 Processed 06/06/2022 1979663036 CHIPPALA GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chenne Kothapalle AP-12-036-002-002/011525
() 		0212036000NRG23190520221091128 20/05/2022 kamalavathi 0212036WL0040374 kamalavathi 00691 IPOS0000001 1408 1408 Processed 06/06/2022 1979663076 C KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 390083 390083

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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_200522APB_FTO_57280 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2267
2 Chenne Kothapalle AP0212036_200522APB_FTO_57280 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1116
3 Chenne Kothapalle AP0212036_200522APB_FTO_57280 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 164718
4 Chenne Kothapalle AP0212036_200522APB_FTO_57280 Canara Bank CNRB0000851 DHARMAVARAM 1167
5 Chenne Kothapalle AP0212036_200522APB_FTO_57280 Canara Bank CNRB0001779 MEDAPURAM 1110
6 Chenne Kothapalle AP0212036_200522APB_FTO_57280 Canara Bank CNRB0003605 NYAMADDAL 199670
7 Chenne Kothapalle AP0212036_200522APB_FTO_57280 IDBI Bank IBKL0001795 DHARMAVARAM 1401
8 Chenne Kothapalle AP0212036_200522APB_FTO_57280 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 10478
9 Chenne Kothapalle AP0212036_200522APB_FTO_57280 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1408
10 Chenne Kothapalle AP0212036_200522APB_FTO_57280 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 2524
11 Chenne Kothapalle AP0212036_200522APB_FTO_57280 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1408
12 Chenne Kothapalle AP0212036_200522APB_FTO_57280 India Post Payments Bank IPOS0000001 ANANTAPUR 2816

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