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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_060622APB_FTO_71533
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-12-036-002-002/010023
() 		0212036000NRG23020620221591449 06/06/2022 Narayanaswamy 0212036WL0054214 Narayanaswamy 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756846 Mr PARIMELA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-002-002/010526
() 		0212036000NRG23020620221591464 06/06/2022 Hanumantha Reddy 0212036WL0054214 Hanumantha Reddy 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756845 Mr HANUMANTHAREDDY BOMMALATAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-002-002/010537
() 		0212036000NRG23020620221591466 06/06/2022 Muthyalamma 0212036WL0054214 Muthyalamma 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756830 M MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chenne Kothapalle AP-12-036-002-002/010608
() 		0212036000NRG23020620221591467 06/06/2022 Hemalatha 0212036WL0054214 Hemalatha 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756839 Mrs HEMALATHA BANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-002-002/010608
() 		0212036000NRG23020620221591468 06/06/2022 mallikarjuna 0212036WL0054214 mallikarjuna 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756256 G MALLIKARJUNA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-002-002/010609
() 		0212036000NRG23020620221591469 06/06/2022 Anjinamma 0212036WL0054214 Anjinamma 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756255 G ANJINAMMA CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-002-002/010664
() 		0212036000NRG23020620221591471 06/06/2022 Rajanna 0212036WL0054214 Rajanna 00019 APGB0001028 1388 1388 Processed 28/07/2022 3374756171 N RAJANNA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-002-002/010855
() 		0212036000NRG23030620221643557 06/06/2022 Anitamma 0212036WL0055771 Anitamma 00019 APGB0001028 1215 1215 Processed 28/07/2022 3374756473 Mrs ANITAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-002-002/011231
() 		0212036000NRG23020620221591542 06/06/2022 Ramanjinaeyulu 0212036WL0054215 Ramanjinaeyulu 00019 APGB0001028 1404 1404 Processed 28/07/2022 3374756847 S RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-002-002/011276
() 		0212036000NRG23030620221642608 06/06/2022 nagabhushna 0212036WL0055739 nagabhushna 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756604 Mr NAGABHUSHANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-002-002/020024
() 		0212036000NRG23030620221642631 06/06/2022 Rayakka 0212036WL0055739 Rayakka 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756456 Mrs TALARI RAYAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23030620221642684 06/06/2022 MAnjula 0212036WL0055739 MAnjula 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756566 Mrs MANJULATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-002-002/020097
() 		0212036000NRG23030620221642686 06/06/2022 Peddakka 0212036WL0055739 Peddakka 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756159 MANDLI PEDDAKKA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-002-002/020097
() 		0212036000NRG23030620221642685 06/06/2022 Venkataramudu 0212036WL0055739 Venkataramudu 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756111 M VENKARTAMUDU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-002-002/020130
() 		0212036000NRG23030620221642697 06/06/2022 Yasodamma 0212036WL0055739 Yasodamma 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756479 TALARI SARADAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-002-002/020151
() 		0212036000NRG23030620221642722 06/06/2022 Bharathi 0212036WL0055739 Bharathi 00019 APGB0001028 1212 1212 Processed 28/07/2022 3374756605 Mrs BHARATHI CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-002-002/020161
() 		0212036000NRG23020620221591727 06/06/2022 Nagarjuna 0212036WL0054233 Nagarjuna 00019 APGB0001028 1498 1498 Processed 28/07/2022 3374756563 Mr BOYA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23020620221591732 06/06/2022 Lakshmidevi 0212036WL0054233 Lakshmidevi 00019 APGB0001028 1498 1498 Processed 28/07/2022 3374756564 Mrs LAKSHMIDEVI MARIMEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
19 Chenne Kothapalle AP-12-036-002-002/020182
() 		0212036000NRG23020620221591731 06/06/2022 Obilesu 0212036WL0054233 Obilesu 00019 APGB0001028 1498 1498 Processed 28/07/2022 3374756565 Mr OBILESU B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 25313 25313
20 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23020620221594028 06/06/2022 Appireddy 0212036WL0054328 Appireddy 00019 APGB0001033 1212 1212 Processed 28/07/2022 3374756661 Mr APPIREDDY MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23020620221594029 06/06/2022 Subbamma 0212036WL0054328 Subbamma 00019 APGB0001033 1212 1212 Processed 28/07/2022 3374756662 MANDALA SUBBAMMA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-009-007/050054
() 		0212036000NRG23020620221594034 06/06/2022 Chinnapareddy 0212036WL0054328 Chinnapareddy 00019 APGB0001033 1212 1212 Processed 28/07/2022 3374756746 Mr CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-009-007/050144
() 		0212036000NRG23020620221594099 06/06/2022 Ramakristayya 0212036WL0054328 Ramakristayya 00019 APGB0001033 1212 1212 Processed 28/07/2022 3374756798 MR E RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
24 Chenne Kothapalle AP-12-036-009-007/050192
() 		0212036000NRG23020620221594118 06/06/2022 Akkulappa 0212036WL0054328 Akkulappa 00019 APGB0001033 1212 1212 Processed 28/07/2022 3374756814 Mr AKKULAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-009-007/050273
() 		0212036000NRG23020620221594131 06/06/2022 SubramanyaM 0212036WL0054328 SubramanyaM 00019 APGB0001033 1212 1212 Processed 28/07/2022 3374756876 Mr SUBRAMANYAM G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7272 7272
26 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23030620221642621 06/06/2022 Sreeramulu 0212036WL0055739 Sreeramulu 00045 BARB0DHAANA 1212 1212 Processed 28/07/2022 3374756558 JAMPARA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23020620221591688 06/06/2022 Nagamani 0212036WL0054233 Nagamani 00045 BARB0DHAANA 1498 1498 Processed 28/07/2022 3374756556 TALARI NAGAMANI BANK OF BARODA(606985)
28 Chenne Kothapalle AP-12-036-002-002/020018
() 		0212036000NRG23030620221642625 06/06/2022 Chinna Chennappa 0212036WL0055739 Chinna Chennappa 00045 BARB0DHAANA 1212 1212 Processed 28/07/2022 3374756560 TALARI CHINNA CHENNAPPA BANK OF BARODA(606985)
29 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23030620221642630 06/06/2022 Rajamma 0212036WL0055739 Rajamma 00045 BARB0DHAANA 1212 1212 Processed 28/07/2022 3374756559 CHINNA RAJAMMA CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-002-002/020033
() 		0212036000NRG23030620221642642 06/06/2022 Nagaraju 0212036WL0055739 Nagaraju 00045 BARB0DHAANA 1212 1212 Processed 28/07/2022 3374756465 SANAPA NAGARAJU BANK OF BARODA(606985)
31 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23030620221642674 06/06/2022 Chinnaraju 0212036WL0055739 Chinnaraju 00045 BARB0DHAANA 1212 1212 Processed 28/07/2022 3374756554 SANAPA CHINNARAJU BANK OF BARODA(606985)
32 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23030620221642675 06/06/2022 Mangamma 0212036WL0055739 Mangamma 00045 BARB0DHAANA 808 808 Processed 28/07/2022 3374756557 SANAPA MANGAMMA BANK OF BARODA(606985)
33 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23020620221591715 06/06/2022 Nageswari 0212036WL0054233 Nageswari 00045 BARB0DHAANA 1498 1498 Processed 28/07/2022 3374756561 BOGA NAGESWARI BANK OF BARODA(606985)
34 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23020620221591714 06/06/2022 Ramu 0212036WL0054233 Ramu 00045 BARB0DHAANA 1498 1498 Processed 28/07/2022 3374756555 MR T RAMU STATE BANK OF INDIA(508548)
35 Chenne Kothapalle AP-12-036-009-007/050045
() 		0212036000NRG23030620221623969 06/06/2022 Srinivasulu 0212036WL0055210 Srinivasulu 00045 BARB0DHAANA 406 406 Processed 28/07/2022 3374756893 GUDIPATI SREENIVASULU S O VENKATARAMUDU BANK OF BARODA(606985)
SubTotal 11768 11768
36 Chenne Kothapalle AP-12-036-002-002/020103
() 		0212036000NRG23030620221642687 06/06/2022 Rakesh 0212036WL0055739 Rakesh 00048 BKID0005629 1212 1212 Processed 28/07/2022 3374756562 TALARI RAKESH CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-009-007/050294
() 		0212036000NRG23020620221594144 06/06/2022 Ramanareddy 0212036WL0054328 Ramanareddy 00048 BKID0005629 1212 1212 Processed 28/07/2022 3374756760 MACHIREDDYGARI RAMANA REDDY CANARA BANK(508532)
SubTotal 2424 2424
38 Chenne Kothapalle AP-12-036-002-002/010055
() 		0212036000NRG23020620221591455 06/06/2022 Lakshmi devi 0212036WL0054214 Lakshmi devi 00078 CNRB0000138 1388 1388 Processed 28/07/2022 3374756247 P LAKSHMI DEVI W O P RAMANJANEYULU CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-002-002/010055
() 		0212036000NRG23020620221591454 06/06/2022 Ramanjineyulu 0212036WL0054214 Ramanjineyulu 00078 CNRB0000138 1388 1388 Processed 28/07/2022 3374756126 P RAMANJANEYULU CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-002-002/010104
() 		0212036000NRG23020620221591456 06/06/2022 Venkatalakshmamma 0212036WL0054214 Venkatalakshmamma 00078 CNRB0000138 1388 1388 Processed 28/07/2022 3374756168 CIDDARAMPURAM VENKATALAKSHMAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23020620221591502 06/06/2022 Manoj 0212036WL0054215 Manoj 00078 CNRB0000138 1404 1404 Processed 28/07/2022 3374756859 P MANOJ CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23020620221591503 06/06/2022 Mounika 0212036WL0054215 Mounika 00078 CNRB0000138 1404 1404 Processed 28/07/2022 3374756858 PARNAPALLI MOUNIKA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-002-002/010143
() 		0212036000NRG23020620221591504 06/06/2022 Sanjappa 0212036WL0054215 Sanjappa 00078 CNRB0000138 1404 1404 Processed 28/07/2022 3374756851 PARNAPALLI SANJAPPA CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-002-002/010152
() 		0212036000NRG23020620221591457 06/06/2022 Maruthi 0212036WL0054214 Maruthi 00078 CNRB0000138 1388 1388 Processed 28/07/2022 3374756157 MR KADIRI MARUTHI STATE BANK OF INDIA(508548)
45 Chenne Kothapalle AP-12-036-002-002/010153
() 		0212036000NRG23020620221591506 06/06/2022 Ademma 0212036WL0054215 Ademma 00078 CNRB0000138 1404 1404 Processed 28/07/2022 3374756172 DODDI AEDDAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-002-002/010167
() 		0212036000NRG23020620221591511 06/06/2022 Salamma 0212036WL0054215 Salamma 00078 CNRB0000138 1404 1404 Processed 28/07/2022 3374756849 D SALAMMA CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-002-002/010172
() 		0212036000NRG23020620221591460 06/06/2022 Jayamma 0212036WL0054214 Jayamma 00078 CNRB0000138 1388 1388 Processed 28/07/2022 3374756832 Mrs JAYAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-002-002/011044
() 		0212036000NRG23020620221591673 06/06/2022 Nagaraju 0212036WL0054233 Nagaraju 00078 CNRB0000138 1498 1498 Processed 28/07/2022 3374756112 VALAGONDA NAGARAJU CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-002-002/011557
() 		0212036000NRG23020620221591685 06/06/2022 Nagendramma 0212036WL0054233 Nagendramma 00078 CNRB0000138 1498 1498 Processed 28/07/2022 3374756467 DOLU NAGENDRAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23030620221642757 06/06/2022 lingamma 0212036WL0055739 lingamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756233 S LINGAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-002-002/020183
() 		0212036000NRG23030620221642756 06/06/2022 Maruthi 0212036WL0055739 Maruthi 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756190 SANAPA MARUTHI PRASAD CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-002-002/020192
() 		0212036000NRG23020620221591733 06/06/2022 Sreenivasulu 0212036WL0054233 Sreenivasulu 00078 CNRB0000138 1498 1498 Processed 28/07/2022 3374756149 T SREENIVASULU CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-008-007/010007
() 		0212036000NRG23030620221647627 06/06/2022 Anjinamma 0212036WL0055891 Anjinamma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756184 CHENTHAKAYALA ANJANAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-008-007/010008
() 		0212036000NRG23030620221647628 06/06/2022 Ravi 0212036WL0055891 Ravi 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756229 CHINTAKAYALA RAVI CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-008-007/010015
() 		0212036000NRG23030620221647630 06/06/2022 Anjineyulu 0212036WL0055891 Anjineyulu 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756105 C ANJANEYULU CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-008-007/010015
() 		0212036000NRG23030620221647631 06/06/2022 Peddakka 0212036WL0055891 Peddakka 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756132 C PEDDAKKA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-008-007/010020
() 		0212036000NRG23030620221640522 06/06/2022 Lingamma 0212036WL0055683 Lingamma 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756118 GANTATI LINGAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-008-007/010027
() 		0212036000NRG23030620221649883 06/06/2022 Lakshmidevi 0212036WL0055999 Lakshmidevi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756228 TALARI LAKSHMIDEVI CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-008-007/010032
() 		0212036000NRG23030620221646172 06/06/2022 Padhamavathi 0212036WL0055844 Padhamavathi 00078 CNRB0000138 1027 1027 Processed 28/07/2022 3374756283 N PADMAVATHI CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-008-007/010036
() 		0212036000NRG23030620221649884 06/06/2022 Naveen Kumar 0212036WL0055999 Naveen Kumar 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756290 MR T NAVEEN KUMAR STATE BANK OF INDIA(508548)
61 Chenne Kothapalle AP-12-036-008-007/010040
() 		0212036000NRG23030620221647633 06/06/2022 Naarayanamma 0212036WL0055891 Naarayanamma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756274 C NARAYANAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-008-007/010040
() 		0212036000NRG23030620221647632 06/06/2022 Venkataraamudu 0212036WL0055891 Venkataraamudu 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756335 CHINTHAKAYALA VENKATARAMUDU CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-008-007/010042
() 		0212036000NRG23030620221649889 06/06/2022 Lakshmi Devi 0212036WL0055999 Lakshmi Devi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756336 K LAKSHMIDEVI CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23030620221649890 06/06/2022 Andareddy 0212036WL0055999 Andareddy 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756141 N ANAND REDDY CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23030620221649891 06/06/2022 Lakshmidevi 0212036WL0055999 Lakshmidevi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756158 NALLAPPAGARI LAXMIDEVI W O ANAND REDDY CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-008-007/010045
() 		0212036000NRG23030620221649892 06/06/2022 VEERA REDDY 0212036WL0055999 VEERA REDDY 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756314 N VEERA REDDY CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-008-007/010048
() 		0212036000NRG23030620221649893 06/06/2022 Kristamma 0212036WL0055999 Kristamma 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756109 T KRISTAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-008-007/010048
() 		0212036000NRG23030620221649894 06/06/2022 Venkataredddy 0212036WL0055999 Venkataredddy 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756177 VENKATAREDDY TADIPATRI CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-008-007/010054
() 		0212036000NRG23030620221647634 06/06/2022 Chennakesavulu 0212036WL0055891 Chennakesavulu 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756135 T KESAVULU CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23030620221649901 06/06/2022 Kiran Kumar 0212036WL0055999 Kiran Kumar 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756282 M KIRAN KUMAR CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-008-007/010065
() 		0212036000NRG23030620221649902 06/06/2022 Prameelamma 0212036WL0055999 Prameelamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756160 B PARAMEELAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-008-007/010065
() 		0212036000NRG23030620221649903 06/06/2022 vijay kumar 0212036WL0055999 vijay kumar 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756288 N VIJAYA KUMAR CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-008-007/010087
() 		0212036000NRG23030620221646182 06/06/2022 Lakshminaarayanareddy 0212036WL0055844 Lakshminaarayanareddy 00078 CNRB0000138 1027 1027 Processed 28/07/2022 3374756175 NALLAKKAGARI LAKSHMI NARAYANA REDDY CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-008-007/010089
() 		0212036000NRG23030620221647636 06/06/2022 Kalavathi 0212036WL0055891 Kalavathi 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756302 S KALAVATHI CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-008-007/010089
() 		0212036000NRG23030620221647635 06/06/2022 Raveendragowd 0212036WL0055891 Raveendragowd 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756277 S RAVINDRA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-008-007/010094
() 		0212036000NRG23030620221646184 06/06/2022 Lakshmidevi 0212036WL0055844 Lakshmidevi 00078 CNRB0000138 1027 1027 Processed 28/07/2022 3374756248 G LAKSHMI DEVI W O G VENKATESULU CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-008-007/010094
() 		0212036000NRG23030620221646183 06/06/2022 Venkatesulu 0212036WL0055844 Venkatesulu 00078 CNRB0000138 1027 1027 Processed 28/07/2022 3374756123 G VENKATESULU CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23030620221649910 06/06/2022 haritha 0212036WL0055999 haritha 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756284 MOREDDYGARI HARITHA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23030620221649909 06/06/2022 Umadevi 0212036WL0055999 Umadevi 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756161 M UMADEVI CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-008-007/010104
() 		0212036000NRG23030620221649908 06/06/2022 Venkatareddy 0212036WL0055999 Venkatareddy 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756185 VENKATAREDDY MERREDD KARUR VYSA BANK(607100)
81 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23030620221646186 06/06/2022 Divakar 0212036WL0055844 Divakar 00078 CNRB0000138 1027 1027 Processed 28/07/2022 3374756299 A DIWAKAR CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-008-007/010126
() 		0212036000NRG23030620221646185 06/06/2022 Kistappa 0212036WL0055844 Kistappa 00078 CNRB0000138 1027 1027 Processed 28/07/2022 3374756124 K KRISHTAPPA CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-008-007/010134
() 		0212036000NRG23030620221647639 06/06/2022 Arunamma 0212036WL0055891 Arunamma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756279 CHAKALA ARUNA W O MALLIKARJUNA BANK OF BARODA(606985)
84 Chenne Kothapalle AP-12-036-008-007/010134
() 		0212036000NRG23030620221647638 06/06/2022 Mallikarjunna 0212036WL0055891 Mallikarjunna 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756246 C MALLIKARJUNA S O C ANJANEYULU CANARA BANK(508532)
85 Chenne Kothapalle AP-12-036-008-007/010139
() 		0212036000NRG23030620221649916 06/06/2022 Suguna 0212036WL0055999 Suguna 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756240 MORREDIGARI SUGUNA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-008-007/010139
() 		0212036000NRG23030620221649915 06/06/2022 Venkatanaarayanareddy 0212036WL0055999 Venkatanaarayanareddy 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756289 M VENKATA NARAYANA REDDY CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-008-007/010140
() 		0212036000NRG23030620221640537 06/06/2022 Govindamma 0212036WL0055683 Govindamma 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756170 K GOVINDAMMA CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-008-007/010146
() 		0212036000NRG23030620221647640 06/06/2022 Subbamma 0212036WL0055891 Subbamma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756241 M SUBBAMMA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23030620221649918 06/06/2022 Chennamma 0212036WL0055999 Chennamma 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756268 TALARI CHENNEMMA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23030620221647641 06/06/2022 Nagendra 0212036WL0055891 Nagendra 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756273 D NAGENDRA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-008-007/010151
() 		0212036000NRG23030620221647642 06/06/2022 Sankaramma 0212036WL0055891 Sankaramma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756257 DASARI SANKARAMMA W O D NAGENDRA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-008-007/010157
() 		0212036000NRG23030620221640540 06/06/2022 Potakka 0212036WL0055683 Potakka 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756224 TALARI POTHAKKA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-008-007/010158
() 		0212036000NRG23030620221649922 06/06/2022 Narasimhudu 0212036WL0055999 Narasimhudu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756183 TALARI NARASIMHUDU CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-008-007/010158
() 		0212036000NRG23030620221649921 06/06/2022 Ramadevi 0212036WL0055999 Ramadevi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756230 TALARI RAMADEVI CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23030620221649923 06/06/2022 Nagendrareddy 0212036WL0055999 Nagendrareddy 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756142 S NAGENDRA REDDY CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-008-007/010165
() 		0212036000NRG23030620221649928 06/06/2022 Narasimhulu 0212036WL0055999 Narasimhulu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756242 TALARI NARASIMHULU CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-008-007/010165
() 		0212036000NRG23030620221649929 06/06/2022 Peddakka 0212036WL0055999 Peddakka 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756131 TALARI PEDDAKKA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23030620221649932 06/06/2022 kavitha 0212036WL0055999 kavitha 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756270 MOREDDYGARI KAVITHA CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-008-007/010171
() 		0212036000NRG23030620221649931 06/06/2022 Narayanareddy 0212036WL0055999 Narayanareddy 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756162 M NARAYANAREDDY CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-008-007/010179
() 		0212036000NRG23030620221647644 06/06/2022 Anjineyulu 0212036WL0055891 Anjineyulu 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756181 MUTTARASI ANJINEYULU CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-008-007/010179
() 		0212036000NRG23030620221647645 06/06/2022 Chandra 0212036WL0055891 Chandra 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756311 M CHANDRA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-008-007/010180
() 		0212036000NRG23030620221649936 06/06/2022 Akkamma 0212036WL0055999 Akkamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756278 G AKKAMMA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-008-007/010180
() 		0212036000NRG23030620221649935 06/06/2022 Anjineyulu 0212036WL0055999 Anjineyulu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756167 G ANJINEYULU CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-008-007/010186
() 		0212036000NRG23030620221649938 06/06/2022 Manemma 0212036WL0055999 Manemma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756209 BULUGONDLA MANI CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-008-007/010193
() 		0212036000NRG23030620221649939 06/06/2022 Bhaskaraeddy 0212036WL0055999 Bhaskaraeddy 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756119 M BHASKAR REDDY CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-008-007/010193
() 		0212036000NRG23030620221649940 06/06/2022 Santhamma 0212036WL0055999 Santhamma 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756211 NADIPI SANTHAMMA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23030620221649942 06/06/2022 Accamma 0212036WL0055999 Accamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756205 KURUBA ACHAMMA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23030620221649943 06/06/2022 mohana 0212036WL0055999 mohana 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756260 A MOHAN CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-008-007/010196
() 		0212036000NRG23030620221649941 06/06/2022 Venkataramudu 0212036WL0055999 Venkataramudu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756113 K VENKATARAMUDU CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23030620221649945 06/06/2022 Ramulamma 0212036WL0055999 Ramulamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756297 D RAMULAMMA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-008-007/010200
() 		0212036000NRG23030620221649944 06/06/2022 Venkatesulu 0212036WL0055999 Venkatesulu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756187 DASARI VENKATESULU CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-008-007/010218
() 		0212036000NRG23030620221647647 06/06/2022 Jayamma 0212036WL0055891 Jayamma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756222 CHAKALA JAYAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-008-007/010220
() 		0212036000NRG23030620221649954 06/06/2022 Ramalakshmamma 0212036WL0055999 Ramalakshmamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756117 B RAMALAKSHMAMMA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-008-007/010231
() 		0212036000NRG23030620221640550 06/06/2022 Sreeramulu 0212036WL0055683 Sreeramulu 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756129 A SREERAMULU CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-008-007/010239
() 		0212036000NRG23030620221649955 06/06/2022 Nagamma 0212036WL0055999 Nagamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756262 T NAGAMMA W O T NARA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23030620221649956 06/06/2022 Lakshmidevi 0212036WL0055999 Lakshmidevi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756125 CHAKALILAKSHMI DEVI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-008-007/010242
() 		0212036000NRG23030620221649957 06/06/2022 Narayana 0212036WL0055999 Narayana 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756115 CHAKALA NARAYANA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-008-007/010255
() 		0212036000NRG23030620221647648 06/06/2022 Anjineyulu 0212036WL0055891 Anjineyulu 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756106 C ANJANEYULU CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-008-007/010255
() 		0212036000NRG23030620221647649 06/06/2022 Cinnagamma 0212036WL0055891 Cinnagamma 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756309 C CHINNA NAGAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23030620221640552 06/06/2022 Kristappa 0212036WL0055683 Kristappa 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756147 ADEPPAGARI KRISTAPPA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-008-007/010270
() 		0212036000NRG23030620221640553 06/06/2022 Sugunamma 0212036WL0055683 Sugunamma 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756258 ADEPPAGARI SUGUNAMMA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-008-007/010274
() 		0212036000NRG23030620221649963 06/06/2022 Ramu 0212036WL0055999 Ramu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756306 MANGALA RAMU CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-008-007/010274
() 		0212036000NRG23030620221649962 06/06/2022 Sarojamma 0212036WL0055999 Sarojamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756200 MANGALA SAROJAMMA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-008-007/010298
() 		0212036000NRG23030620221640557 06/06/2022 Akkamma 0212036WL0055683 Akkamma 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756329 G AKKAMMA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-008-007/010298
() 		0212036000NRG23030620221640556 06/06/2022 Narayana 0212036WL0055683 Narayana 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756116 GANTLA NARAYANA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-008-007/010320
() 		0212036000NRG23030620221649966 06/06/2022 Adisesha 0212036WL0055999 Adisesha 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756330 M SHESHU CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-008-007/010320
() 		0212036000NRG23030620221649967 06/06/2022 Rajeswari 0212036WL0055999 Rajeswari 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756286 M RAJESWARI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23030620221646204 06/06/2022 Anjineyulu 0212036WL0055844 Anjineyulu 00078 CNRB0000138 822 822 Processed 28/07/2022 3374756120 K ANJANEYULU CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-008-007/010330
() 		0212036000NRG23030620221646205 06/06/2022 Guru 0212036WL0055844 Guru 00078 CNRB0000138 822 822 Processed 28/07/2022 3374756307 Mr CHELIMI GURUMURTHY CENTRAL BANK OF INDIA(607115)
130 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23030620221649970 06/06/2022 Lakshmidevi 0212036WL0055999 Lakshmidevi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756292 B LAKSHMI DEVI CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-008-007/010340
() 		0212036000NRG23030620221649969 06/06/2022 Nagendra 0212036WL0055999 Nagendra 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756178 BULAGONDALA NAGENDRA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23030620221649972 06/06/2022 Rama Krishna 0212036WL0055999 Rama Krishna 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756272 KURUBA RAMA KRISHNA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-008-007/010346
() 		0212036000NRG23030620221649971 06/06/2022 Yashodamma 0212036WL0055999 Yashodamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756243 K YASODAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23030620221640561 06/06/2022 Mallikarjuna 0212036WL0055683 Mallikarjuna 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756163 G MALLIKARJUNA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-008-007/010350
() 		0212036000NRG23030620221640562 06/06/2022 Raamanjinamm 0212036WL0055683 Raamanjinamm 00078 CNRB0000138 1013 1013 Processed 28/07/2022 3374756293 D RAMANJINAMMA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-008-007/010369
() 		0212036000NRG23030620221649976 06/06/2022 bhaarati 0212036WL0055999 bhaarati 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756287 N BHARATHI CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-008-007/010369
() 		0212036000NRG23030620221649975 06/06/2022 Ramanaareddy 0212036WL0055999 Ramanaareddy 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756130 N RAMANA REDDY CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23030620221649978 06/06/2022 Madavilati 0212036WL0055999 Madavilati 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756303 V MADHAVI LATHA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-008-007/010372
() 		0212036000NRG23030620221649977 06/06/2022 Sreenivasulu 0212036WL0055999 Sreenivasulu 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756276 VADALA SRINIVASULU CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-008-007/010382
() 		0212036000NRG23030620221649980 06/06/2022 NAmDINI 0212036WL0055999 NAmDINI 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756269 TALARI NANDINI CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-008-007/010385
() 		0212036000NRG23030620221649981 06/06/2022 Gouramma 0212036WL0055999 Gouramma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756143 D GOWRAMMA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-008-007/010385
() 		0212036000NRG23030620221649982 06/06/2022 Venkataramireddy 0212036WL0055999 Venkataramireddy 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756122 D VENKATARAMI REDDY CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-008-007/010386
() 		0212036000NRG23030620221646211 06/06/2022 Venkataramiredddy 0212036WL0055844 Venkataramiredddy 00078 CNRB0000138 822 822 Processed 28/07/2022 3374756202 NALLAKAGARI VENKATA RAMI REDDY CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-008-007/010399
() 		0212036000NRG23030620221649983 06/06/2022 Ramamohan 0212036WL0055999 Ramamohan 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756304 C RAMA MOHAN CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-008-007/010407
() 		0212036000NRG23030620221649987 06/06/2022 kanthamma 0212036WL0055999 kanthamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756266 KANTHAMMA MUCHURAMI CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-008-007/010415
() 		0212036000NRG23030620221647653 06/06/2022 Sreelata 0212036WL0055891 Sreelata 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756313 C SRILATHA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-008-007/010423
() 		0212036000NRG23030620221647655 06/06/2022 Lakshmidevi 0212036WL0055891 Lakshmidevi 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756244 C LAKSHMI DEVI CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23030620221649989 06/06/2022 Madavi 0212036WL0055999 Madavi 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756301 B MADHAVI CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-008-007/010426
() 		0212036000NRG23030620221649988 06/06/2022 Nagaraju 0212036WL0055999 Nagaraju 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756245 B NAGARAJU CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-008-007/010430
() 		0212036000NRG23030620221640571 06/06/2022 Ravi 0212036WL0055683 Ravi 00078 CNRB0000138 811 811 Processed 28/07/2022 3374756317 A RAVI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-008-007/010434
() 		0212036000NRG23030620221649990 06/06/2022 Savitri 0212036WL0055999 Savitri 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756300 CHAKALA SAVITHRI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-008-007/010436
() 		0212036000NRG23030620221647656 06/06/2022 Naresh 0212036WL0055891 Naresh 00078 CNRB0000138 924 924 Processed 28/07/2022 3374756291 C NARESH CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-008-007/010442
() 		0212036000NRG23030620221646216 06/06/2022 Hareesh 0212036WL0055844 Hareesh 00078 CNRB0000138 822 822 Processed 28/07/2022 3374756294 GANTATI HAREESH HDFC BANK LTD(607152)
154 Chenne Kothapalle AP-12-036-008-007/010442
() 		0212036000NRG23030620221646217 06/06/2022 Kartheek 0212036WL0055844 Kartheek 00078 CNRB0000138 822 822 Processed 28/07/2022 3374756315 G Karthik IDFC BANK LIMITED(608117)
155 Chenne Kothapalle AP-12-036-008-007/010452
() 		0212036000NRG23030620221649997 06/06/2022 Kalpana 0212036WL0055999 Kalpana 00078 CNRB0000138 619 619 Processed 28/07/2022 3374756305 T KALPANA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-008-007/010462
() 		0212036000NRG23030620221650000 06/06/2022 Venkatamma 0212036WL0055999 Venkatamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756225 NALLAKKAGARI VENKATAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-008-007/010464
() 		0212036000NRG23030620221650003 06/06/2022 Ashok Kumar 0212036WL0055999 Ashok Kumar 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756280 KUMMARA ASHOK KUMAR CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-008-007/010468
() 		0212036000NRG23030620221650005 06/06/2022 Praveen 0212036WL0055999 Praveen 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756285 AVILIGONDA PRAVEEN INDIAN OVERSEAS BANK(508541)
159 Chenne Kothapalle AP-12-036-008-007/010477
() 		0212036000NRG23030620221650008 06/06/2022 kistamma 0212036WL0055999 kistamma 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756223 BATTU KISTAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-008-007/010477
() 		0212036000NRG23030620221650009 06/06/2022 Kumar reddy 0212036WL0055999 Kumar reddy 00078 CNRB0000138 826 826 Processed 28/07/2022 3374756275 MR B KUMAR REDDY STATE BANK OF INDIA(508548)
161 Chenne Kothapalle AP-12-036-009-007/030012
() 		0212036000NRG23020620221592039 06/06/2022 Narasamma 0212036WL0054246 Narasamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756217 NARASAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-009-007/030013
() 		0212036000NRG23020620221592040 06/06/2022 Ramadevi 0212036WL0054246 Ramadevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756216 H RAMA DEVI CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-009-007/030051
() 		0212036000NRG23020620221592042 06/06/2022 Venkata Reddy 0212036WL0054246 Venkata Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756107 C VENKATA REDDY CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-009-007/030093
() 		0212036000NRG23020620221592043 06/06/2022 Lakshminarasamma 0212036WL0054246 Lakshminarasamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756215 ANKE LAKSHMINARASAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-009-007/030093
() 		0212036000NRG23020620221592044 06/06/2022 Ramu 0212036WL0054246 Ramu 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756281 ANKE RAMU CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-009-007/030201
() 		0212036000NRG23020620221592049 06/06/2022 Govindareddy 0212036WL0054246 Govindareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756154 V GOVINDA REDDY CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-009-007/030201
() 		0212036000NRG23020620221592050 06/06/2022 Sujatamma 0212036WL0054246 Sujatamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756221 V SUJATHA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-009-007/030333
() 		0212036000NRG23020620221592059 06/06/2022 amarnnathareDDy 0212036WL0054246 amarnnathareDDy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756308 M AMARA NATHA REDDY CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-009-007/030416
() 		0212036000NRG23020620221592067 06/06/2022 Gopalareddy 0212036WL0054246 Gopalareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756250 C GOPAL REDDY S O CHINNA VENKATA REDDY CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-009-007/030416
() 		0212036000NRG23020620221592066 06/06/2022 Suvarnamma 0212036WL0054246 Suvarnamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756218 C SUVARANA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-009-007/030434
() 		0212036000NRG23020620221592071 06/06/2022 Adi Lakshmi 0212036WL0054246 Adi Lakshmi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756327 R ADILAKSHMI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-009-007/030434
() 		0212036000NRG23020620221592072 06/06/2022 Ramana Reddy 0212036WL0054246 Ramana Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756328 R RAMANA REDDY UNION BANK OF INDIA(508500)
173 Chenne Kothapalle AP-12-036-009-007/030500
() 		0212036000NRG23020620221592073 06/06/2022 Savitramma 0212036WL0054246 Savitramma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756220 VEMA SAVITRAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-009-007/030509
() 		0212036000NRG23020620221592075 06/06/2022 Govindareddy 0212036WL0054246 Govindareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756153 N GOVINDA REDDY CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-009-007/030509
() 		0212036000NRG23020620221592074 06/06/2022 Ramanjinamma 0212036WL0054246 Ramanjinamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756295 Mrs RAMANJINAMMA VEMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
176 Chenne Kothapalle AP-12-036-009-007/030621
() 		0212036000NRG23020620221592087 06/06/2022 Lakshmi 0212036WL0054246 Lakshmi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756318 N LAKSHMI CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-009-007/030681
() 		0212036000NRG23020620221592091 06/06/2022 CHayadevi 0212036WL0054246 CHayadevi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756296 M CHAYADEVI CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-009-007/030681
() 		0212036000NRG23020620221592090 06/06/2022 Sreenivasareddi 0212036WL0054246 Sreenivasareddi 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756173 MYLARAPU SRINIVASA REDDY CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-009-007/030684
() 		0212036000NRG23020620221592093 06/06/2022 Teja 0212036WL0054246 Teja 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756325 MRS PITTU TEJASWANI STATE BANK OF INDIA(508548)
180 Chenne Kothapalle AP-12-036-009-007/030786
() 		0212036000NRG23020620221592097 06/06/2022 Lingamaiah 0212036WL0054246 Lingamaiah 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756324 G LINGAMAIAH CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-009-007/030817
() 		0212036000NRG23020620221592100 06/06/2022 Rajeswari 0212036WL0054246 Rajeswari 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756321 M RAJESWARI CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-009-007/030818
() 		0212036000NRG23020620221592101 06/06/2022 Adinarayanareddy 0212036WL0054246 Adinarayanareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756320 LADHINARYANREDDY CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-009-007/030818
() 		0212036000NRG23020620221592102 06/06/2022 Pavani 0212036WL0054246 Pavani 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756319 LINGANNAGARI PAVANI CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-009-007/030825
() 		0212036000NRG23020620221592103 06/06/2022 Damodar Reddy 0212036WL0054246 Damodar Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756316 DAMODAR REDDY CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-009-007/030826
() 		0212036000NRG23020620221592105 06/06/2022 Chandrakala 0212036WL0054246 Chandrakala 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756312 CHANDRA KALA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-009-007/030826
() 		0212036000NRG23020620221592106 06/06/2022 Govinda Reddy 0212036WL0054246 Govinda Reddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756137 VEMA GOVINDA REDDY CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23020620221592108 06/06/2022 Rameshreddy 0212036WL0054246 Rameshreddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756227 R RAMESH REDDY CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-009-007/030837
() 		0212036000NRG23020620221592107 06/06/2022 Savithri 0212036WL0054246 Savithri 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756326 REDDIMIGARI SAVITHRI CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-009-007/030838
() 		0212036000NRG23020620221592109 06/06/2022 Nagesh 0212036WL0054246 Nagesh 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756310 MR NAGESH NALLAPPAGARI STATE BANK OF INDIA(508548)
190 Chenne Kothapalle AP-12-036-009-007/030845
() 		0212036000NRG23020620221592110 06/06/2022 Ramulamma 0212036WL0054246 Ramulamma 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756337 RAMULAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-009-007/030853
() 		0212036000NRG23020620221592111 06/06/2022 Nagendra 0212036WL0054246 Nagendra 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756331 M NAGENDRA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-009-007/030856
() 		0212036000NRG23020620221592113 06/06/2022 Chandrakala 0212036WL0054246 Chandrakala 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756332 VEMA CHANDRAKALA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-009-007/030856
() 		0212036000NRG23020620221592112 06/06/2022 Narayanareddy 0212036WL0054246 Narayanareddy 00078 CNRB0000138 1200 1200 Processed 28/07/2022 3374756323 VEMA NARAYANAREDDY CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-009-007/050003
() 		0212036000NRG23020620221594005 06/06/2022 Hanumanta Reddy 0212036WL0054328 Hanumanta Reddy 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756191 MR M HANUMANTHUREDDY STATE BANK OF INDIA(508548)
195 Chenne Kothapalle AP-12-036-009-007/050003
() 		0212036000NRG23020620221594006 06/06/2022 Ratnamma 0212036WL0054328 Ratnamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756219 MYLARAPU RATHNAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-009-007/050019
() 		0212036000NRG23030620221624742 06/06/2022 Akkulappa 0212036WL0055224 Akkulappa 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374756214 KOTLA AKKULAPPA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-009-007/050059
() 		0212036000NRG23030620221623971 06/06/2022 Chinnnanaganna 0212036WL0055210 Chinnnanaganna 00078 CNRB0000138 1218 1218 Processed 28/07/2022 3374756298 S C NAGANNA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-009-007/050132
() 		0212036000NRG23020620221594087 06/06/2022 Kavita 0212036WL0054328 Kavita 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756616 GAALI KAVITHA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-009-007/050132
() 		0212036000NRG23020620221594086 06/06/2022 Pratapreddy 0212036WL0054328 Pratapreddy 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756644 MACHA GARI PRATHAPA REDDY UNION BANK OF INDIA(508500)
200 Chenne Kothapalle AP-12-036-009-007/050134
() 		0212036000NRG23020620221594089 06/06/2022 Sailaja 0212036WL0054328 Sailaja 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756634 MRS M SAILAJA STATE BANK OF INDIA(508548)
201 Chenne Kothapalle AP-12-036-009-007/050134
() 		0212036000NRG23020620221594088 06/06/2022 Sanjivareddy 0212036WL0054328 Sanjivareddy 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756655 MACHAGARI SANJIVAIAH CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-009-007/050139
() 		0212036000NRG23030620221623983 06/06/2022 Saileela 0212036WL0055210 Saileela 00078 CNRB0000138 1218 1218 Processed 28/07/2022 3374756648 MRS GUDIPATI SAILEELA STATE BANK OF INDIA(508548)
203 Chenne Kothapalle AP-12-036-009-007/050143
() 		0212036000NRG23030620221623984 06/06/2022 Adinarayana 0212036WL0055210 Adinarayana 00078 CNRB0000138 1218 1218 Processed 28/07/2022 3374756402 MR G ADHINARAYANA STATE BANK OF INDIA(508548)
204 Chenne Kothapalle AP-12-036-009-007/050147
() 		0212036000NRG23030620221624797 06/06/2022 Chinna Akkanna 0212036WL0055224 Chinna Akkanna 00078 CNRB0000138 1230 1230 Processed 28/07/2022 3374756165 CHINNA AKKANNA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23030620221624002 06/06/2022 Ramakrishna 0212036WL0055210 Ramakrishna 00078 CNRB0000138 1015 1015 Processed 28/07/2022 3374756271 P RAMAKRISHNA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-009-007/050305
() 		0212036000NRG23020620221594154 06/06/2022 NARAYANA REDDY 0212036WL0054328 NARAYANA REDDY 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756334 MR P NARAYANA REDDY STATE BANK OF INDIA(508548)
207 Chenne Kothapalle AP-12-036-009-007/050305
() 		0212036000NRG23020620221594153 06/06/2022 SARADA 0212036WL0054328 SARADA 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374756333 MYLARAPU SARADA CANARA BANK(508532)
SubTotal 168603 168603
208 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23030620221642717 06/06/2022 Adinarayana 0212036WL0055739 Adinarayana 00078 CNRB0000851 1212 1212 Processed 28/07/2022 3374756340 C ADINARAYANA CANARA BANK(508532)
SubTotal 1212 1212
209 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23030620221649898 06/06/2022 Naarayanamma 0212036WL0055999 Naarayanamma 00078 CNRB0001779 826 826 Processed 28/07/2022 3374756226 BULUGONDA NARAYANAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-008-007/010057
() 		0212036000NRG23030620221649897 06/06/2022 Venkataraamudu 0212036WL0055999 Venkataraamudu 00078 CNRB0001779 826 826 Processed 28/07/2022 3374756121 B VENKATRAMUDU CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23030620221649933 06/06/2022 Venkatanarayana 0212036WL0055999 Venkatanarayana 00078 CNRB0001779 826 826 Processed 28/07/2022 3374756104 K VENKATA NARAYANA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-009-007/030485
() 		0212036000NRG23030620221624731 06/06/2022 Rajeswari 0212036WL0055224 Rajeswari 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756427 MRS A RAJAMMA STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-009-007/030485
() 		0212036000NRG23030620221624730 06/06/2022 Ramanji 0212036WL0055224 Ramanji 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756646 MR A RAMANJINEYULU STATE BANK OF INDIA(508548)
214 Chenne Kothapalle AP-12-036-009-007/030668
() 		0212036000NRG23020620221593999 06/06/2022 suSIlamma 0212036WL0054328 suSIlamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756632 MRS K SUSEELA STATE BANK OF INDIA(508548)
215 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23020620221594002 06/06/2022 Akkamma 0212036WL0054328 Akkamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756403 MS RAVULACHERUVU AKKAMMA STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23020620221594000 06/06/2022 Hanumantha Reddy 0212036WL0054328 Hanumantha Reddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756652 MR R HANUMANTHAREDDY STATE BANK OF INDIA(508548)
217 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23020620221594001 06/06/2022 Meenakshamma 0212036WL0054328 Meenakshamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756423 MRS R MEENAKSHAMMA STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-009-007/050002
() 		0212036000NRG23020620221594004 06/06/2022 Gangamma 0212036WL0054328 Gangamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756793 C GANGAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-009-007/050002
() 		0212036000NRG23020620221594003 06/06/2022 Raama Kristappa 0212036WL0054328 Raama Kristappa 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756374 MR CHINTHA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
220 Chenne Kothapalle AP-12-036-009-007/050005
() 		0212036000NRG23030620221624733 06/06/2022 Krishna Reddy 0212036WL0055224 Krishna Reddy 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756393 Mr M KRISHNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
221 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23030620221624734 06/06/2022 Mamata 0212036WL0055224 Mamata 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756650 MS MANDALA MAMATHA STATE BANK OF INDIA(508548)
222 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23030620221624735 06/06/2022 Ramana 0212036WL0055224 Ramana 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756628 MR MANDALA RAMANAREDDY STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-009-007/050007
() 		0212036000NRG23030620221623954 06/06/2022 Ganagamma 0212036WL0055210 Ganagamma 00078 CNRB0001779 1015 1015 Processed 28/07/2022 3374756733 MRS POMMALA GANGAMMA STATE BANK OF INDIA(508548)
224 Chenne Kothapalle AP-12-036-009-007/050007
() 		0212036000NRG23030620221623955 06/06/2022 Sankarayya 0212036WL0055210 Sankarayya 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756720 MR P SHANKARAYYA STATE BANK OF INDIA(508548)
225 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23030620221624739 06/06/2022 Lakshmi pathi 0212036WL0055224 Lakshmi pathi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756638 K LAKSHMIPATHI CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23030620221624738 06/06/2022 santhamma 0212036WL0055224 santhamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756631 KOTLA SHANTHAMMA CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-009-007/050012
() 		0212036000NRG23020620221594009 06/06/2022 Obulamma 0212036WL0054328 Obulamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756432 MRS K OBULAMMA STATE BANK OF INDIA(508548)
228 Chenne Kothapalle AP-12-036-009-007/050013
() 		0212036000NRG23020620221594010 06/06/2022 Rathnamma 0212036WL0054328 Rathnamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756386 K RATNAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23030620221624740 06/06/2022 Jayaram 0212036WL0055224 Jayaram 00078 CNRB0001779 1025 1025 Processed 28/07/2022 3374756659 POMMALA JAYARAMULU S O PEDDA NARAYANA UNION BANK OF INDIA(508500)
230 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23030620221624741 06/06/2022 Narasamma 0212036WL0055224 Narasamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756745 MRS POMMALA NARASAMMA STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-009-007/050016
() 		0212036000NRG23020620221594011 06/06/2022 Chinnaobayya 0212036WL0054328 Chinnaobayya 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756653 MR K CHINNA OBAYYA STATE BANK OF INDIA(508548)
232 Chenne Kothapalle AP-12-036-009-007/050017
() 		0212036000NRG23030620221623957 06/06/2022 Muthyalamma 0212036WL0055210 Muthyalamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756719 KOTLA MUTHYALAMMA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-009-007/050019
() 		0212036000NRG23030620221624743 06/06/2022 Prasad 0212036WL0055224 Prasad 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756729 KOTLA PRASAD UNION BANK OF INDIA(508500)
234 Chenne Kothapalle AP-12-036-009-007/050021
() 		0212036000NRG23030620221623958 06/06/2022 akkulappa 0212036WL0055210 akkulappa 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756395 M AKKULAPPA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-009-007/050022
() 		0212036000NRG23020620221594012 06/06/2022 Meenaakshamma 0212036WL0054328 Meenaakshamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756617 MADAPURAM MEENAKSHAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23030620221623959 06/06/2022 Givindhamma 0212036WL0055210 Givindhamma 00078 CNRB0001779 1015 1015 Processed 28/07/2022 3374756417 MRS K GOVINDAMMA STATE BANK OF INDIA(508548)
237 Chenne Kothapalle AP-12-036-009-007/050024
() 		0212036000NRG23020620221594013 06/06/2022 Adhinarayana 0212036WL0054328 Adhinarayana 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756649 K ADINARAYANA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-009-007/050024
() 		0212036000NRG23020620221594014 06/06/2022 Ramanjinamma 0212036WL0054328 Ramanjinamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756639 MRS KOLU RAMANJINAMMA STATE BANK OF INDIA(508548)
239 Chenne Kothapalle AP-12-036-009-007/050025
() 		0212036000NRG23030620221623962 06/06/2022 Nagamma 0212036WL0055210 Nagamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756397 MRS P NAGAMMA STATE BANK OF INDIA(508548)
240 Chenne Kothapalle AP-12-036-009-007/050025
() 		0212036000NRG23030620221623961 06/06/2022 Prasad 0212036WL0055210 Prasad 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756375 MR P PRASAD STATE BANK OF INDIA(508548)
241 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23030620221623964 06/06/2022 Lakshmidevi 0212036WL0055210 Lakshmidevi 00078 CNRB0001779 609 609 Processed 28/07/2022 3374756713 MRS KOLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
242 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23030620221623963 06/06/2022 Nagaraju 0212036WL0055210 Nagaraju 00078 CNRB0001779 406 406 Processed 28/07/2022 3374756376 MR KOLU NAGARAJU STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-009-007/050029
() 		0212036000NRG23030620221623965 06/06/2022 Nagalakshmi 0212036WL0055210 Nagalakshmi 00078 CNRB0001779 1015 1015 Processed 28/07/2022 3374756389 MRS POMMALA NAGALAKSHMI STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23030620221624746 06/06/2022 Ajay kumar 0212036WL0055224 Ajay kumar 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756788 MALA AJAY KUMAR CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23030620221624745 06/06/2022 obulamma 0212036WL0055224 obulamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756399 MRS MALA OBULAMMA STATE BANK OF INDIA(508548)
246 Chenne Kothapalle AP-12-036-009-007/050034
() 		0212036000NRG23030620221624747 06/06/2022 Suneetha 0212036WL0055224 Suneetha 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756789 MRS P SUNITHA STATE BANK OF INDIA(508548)
247 Chenne Kothapalle AP-12-036-009-007/050035
() 		0212036000NRG23030620221623967 06/06/2022 Obulamma 0212036WL0055210 Obulamma 00078 CNRB0001779 203 203 Processed 28/07/2022 3374756710 KOTLA OBULAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23030620221623968 06/06/2022 Anjinamma 0212036WL0055210 Anjinamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756714 POMMALA ANJINAMMA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-009-007/050037
() 		0212036000NRG23030620221624749 06/06/2022 Naganna 0212036WL0055224 Naganna 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756872 Mr NAGANNA KOLLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
250 Chenne Kothapalle AP-12-036-009-007/050039
() 		0212036000NRG23020620221594015 06/06/2022 Swaminath 0212036WL0054328 Swaminath 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756698 SWAMY NATH REDDY CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-009-007/050040
() 		0212036000NRG23020620221594017 06/06/2022 Narayanamma 0212036WL0054328 Narayanamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756394 JERRIPOTHULA NARAYANAMMA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-009-007/050040
() 		0212036000NRG23020620221594016 06/06/2022 Venkatareddy 0212036WL0054328 Venkatareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756380 Mr J VENKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
253 Chenne Kothapalle AP-12-036-009-007/050044
() 		0212036000NRG23030620221624750 06/06/2022 Narayanamma 0212036WL0055224 Narayanamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756429 MANDALA NARAYANAMMA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-009-007/050045
() 		0212036000NRG23030620221623970 06/06/2022 Devarathnamma 0212036WL0055210 Devarathnamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756433 MRS GUDIPATI DEVARATHNAMMA STATE BANK OF INDIA(508548)
255 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23020620221594022 06/06/2022 Hanumanthureddy 0212036WL0054328 Hanumanthureddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756377 MR J HANUMANTHAREDDY STATE BANK OF INDIA(508548)
256 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23020620221594024 06/06/2022 Venkatalakshmi 0212036WL0054328 Venkatalakshmi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756609 J VENKATA LAKSHMAMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-009-007/050049
() 		0212036000NRG23020620221594026 06/06/2022 Hanumanthareddy 0212036WL0054328 Hanumanthareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756407 MR M HANUMANTHUREDDY STATE BANK OF INDIA(508548)
258 Chenne Kothapalle AP-12-036-009-007/050049
() 		0212036000NRG23020620221594027 06/06/2022 Rajamma 0212036WL0054328 Rajamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756623 MACHAGARI RAJAMMA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-009-007/050051
() 		0212036000NRG23020620221594030 06/06/2022 Venkatramireddy 0212036WL0054328 Venkatramireddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756379 MR K VENKATARAMIREDDY STATE BANK OF INDIA(508548)
260 Chenne Kothapalle AP-12-036-009-007/050052
() 		0212036000NRG23030620221624751 06/06/2022 Chennamma 0212036WL0055224 Chennamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756396 G CHENNAMMA BANK OF BARODA(606985)
261 Chenne Kothapalle AP-12-036-009-007/050052
() 		0212036000NRG23030620221624752 06/06/2022 raamumohan 0212036WL0055224 raamumohan 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756785 GUDIPATI RAM MOHAN BANK OF BARODA(606985)
262 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23020620221594032 06/06/2022 Savithramma 0212036WL0054328 Savithramma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756410 MRS MACHAGARI SAVITHRAMMA STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-009-007/050055
() 		0212036000NRG23020620221594036 06/06/2022 Seenappa 0212036WL0054328 Seenappa 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756401 R SEENAPPA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-009-007/050058
() 		0212036000NRG23030620221624755 06/06/2022 Sreeramulu 0212036WL0055224 Sreeramulu 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756654 MR C SRIRAMULU STATE BANK OF INDIA(508548)
265 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23030620221624757 06/06/2022 Parandhama 0212036WL0055224 Parandhama 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756706 ARETI PARANDHAMA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-009-007/050062
() 		0212036000NRG23030620221624759 06/06/2022 Narayanamma 0212036WL0055224 Narayanamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756419 KUNTHURI NARAYANAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-009-007/050062
() 		0212036000NRG23030620221624760 06/06/2022 Veeranagamma 0212036WL0055224 Veeranagamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756622 MRS S VEERA NAGAMMA STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-009-007/050063
() 		0212036000NRG23030620221624761 06/06/2022 Akkulappa 0212036WL0055224 Akkulappa 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756420 MR ARETI AKKULAPPA STATE BANK OF INDIA(508548)
269 Chenne Kothapalle AP-12-036-009-007/050065
() 		0212036000NRG23030620221624762 06/06/2022 Chandrasekhar 0212036WL0055224 Chandrasekhar 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756625 Mr C CHANDRA SEKHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chenne Kothapalle AP-12-036-009-007/050065
() 		0212036000NRG23030620221624763 06/06/2022 Parvathi 0212036WL0055224 Parvathi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756656 MRS C PARAVATHI STATE BANK OF INDIA(508548)
271 Chenne Kothapalle AP-12-036-009-007/050066
() 		0212036000NRG23020620221594038 06/06/2022 Aswarthanarayana 0212036WL0054328 Aswarthanarayana 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756382 N ASWARTA NARAYANA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-009-007/050066
() 		0212036000NRG23020620221594039 06/06/2022 Rathnamma 0212036WL0054328 Rathnamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756783 MRS N RATNAMMA STATE BANK OF INDIA(508548)
273 Chenne Kothapalle AP-12-036-009-007/050067
() 		0212036000NRG23030620221624765 06/06/2022 Narayanamma 0212036WL0055224 Narayanamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756435 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
274 Chenne Kothapalle AP-12-036-009-007/050067
() 		0212036000NRG23030620221624764 06/06/2022 Narayanaswami 0212036WL0055224 Narayanaswami 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756400 BARAKA NARAYANASWAMY UNION BANK OF INDIA(508500)
275 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23030620221623975 06/06/2022 Rayappa 0212036WL0055210 Rayappa 00078 CNRB0001779 203 203 Processed 28/07/2022 3374756391 Mr B RAYAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
276 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23030620221623974 06/06/2022 Suseelamma 0212036WL0055210 Suseelamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756422 MRS BHARAKA SUSEELAMMA STATE BANK OF INDIA(508548)
277 Chenne Kothapalle AP-12-036-009-007/050071
() 		0212036000NRG23020620221594042 06/06/2022 Rakesh 0212036WL0054328 Rakesh 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756792 MR C RENUKESH STATE BANK OF INDIA(508548)
278 Chenne Kothapalle AP-12-036-009-007/050071
() 		0212036000NRG23020620221594041 06/06/2022 Shankeramma 0212036WL0054328 Shankeramma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756425 MRS C SHANKARAMMA STATE BANK OF INDIA(508548)
279 Chenne Kothapalle AP-12-036-009-007/050071
() 		0212036000NRG23020620221594043 06/06/2022 sreeramulu 0212036WL0054328 sreeramulu 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756381 G SREERAMULU CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-009-007/050072
() 		0212036000NRG23020620221594044 06/06/2022 Jayaramulu 0212036WL0054328 Jayaramulu 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756372 MR CHINTHA JAYARAMULU STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-009-007/050072
() 		0212036000NRG23020620221594045 06/06/2022 Nagalakshmi 0212036WL0054328 Nagalakshmi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756436 MRS CHINTHA NAGALAKSHMI STATE BANK OF INDIA(508548)
282 Chenne Kothapalle AP-12-036-009-007/050073
() 		0212036000NRG23030620221624766 06/06/2022 Adhilakshmi 0212036WL0055224 Adhilakshmi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756426 MRS SAKE ADILAKSHMI STATE BANK OF INDIA(508548)
283 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23030620221624767 06/06/2022 Narayanaswami 0212036WL0055224 Narayanaswami 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756370 CHINTHA NARAYANASWAMY CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-009-007/050075
() 		0212036000NRG23020620221594047 06/06/2022 Jayalakshmi 0212036WL0054328 Jayalakshmi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756606 C JAYA LAKSHMI CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-009-007/050075
() 		0212036000NRG23020620221594046 06/06/2022 Ramakrishnayya 0212036WL0054328 Ramakrishnayya 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756418 C RAMAKRISHNAIAH CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-009-007/050076
() 		0212036000NRG23020620221594048 06/06/2022 Govindappa 0212036WL0054328 Govindappa 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756629 MR CHINTHA GOVINDAPPA STATE BANK OF INDIA(508548)
287 Chenne Kothapalle AP-12-036-009-007/050077
() 		0212036000NRG23020620221594051 06/06/2022 Lakshminarayana 0212036WL0054328 Lakshminarayana 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756398 B LAXMI NARAYANA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-009-007/050077
() 		0212036000NRG23020620221594050 06/06/2022 Umadevi 0212036WL0054328 Umadevi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756620 B UMADEVI CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-009-007/050078
() 		0212036000NRG23030620221624768 06/06/2022 Lakshmidevi 0212036WL0055224 Lakshmidevi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756404 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
290 Chenne Kothapalle AP-12-036-009-007/050078
() 		0212036000NRG23030620221624769 06/06/2022 raamu 0212036WL0055224 raamu 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756703 BOYA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23030620221624771 06/06/2022 Lakshmidevi 0212036WL0055224 Lakshmidevi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756727 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23030620221624772 06/06/2022 MANIKANTA 0212036WL0055224 MANIKANTA 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756795 MR K MANIKANTA STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23030620221624770 06/06/2022 Venkatesulu 0212036WL0055224 Venkatesulu 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756711 MR K VENKATESH STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-009-007/050081
() 		0212036000NRG23030620221624773 06/06/2022 Addhinarayana 0212036WL0055224 Addhinarayana 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756615 ADINARAYANA C CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23020620221594056 06/06/2022 Kamaskhamma 0212036WL0054328 Kamaskhamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756383 MRS CHINTHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
296 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23020620221594057 06/06/2022 Vishwanath 0212036WL0054328 Vishwanath 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756640 MR C VISWANATH STATE BANK OF INDIA(508548)
297 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23030620221623977 06/06/2022 Lakshminarasamma 0212036WL0055210 Lakshminarasamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756607 MS S LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23030620221624775 06/06/2022 Chennamma 0212036WL0055224 Chennamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756608 D CHENNAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23030620221624774 06/06/2022 Venkatesulu 0212036WL0055224 Venkatesulu 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756414 MR DASARI VENKATESHULU STATE BANK OF INDIA(508548)
300 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23030620221624777 06/06/2022 Lakshmidevi 0212036WL0055224 Lakshmidevi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756726 MRS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23030620221624776 06/06/2022 Lakshminarayana 0212036WL0055224 Lakshminarayana 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756384 MR TALARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-009-007/050092
() 		0212036000NRG23030620221624778 06/06/2022 Keshavayya 0212036WL0055224 Keshavayya 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756387 G KESAVAIAH CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-009-007/050092
() 		0212036000NRG23030620221624779 06/06/2022 Shankaramma 0212036WL0055224 Shankaramma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756724 SANKARAMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-009-007/050093
() 		0212036000NRG23030620221623979 06/06/2022 Nelakotamma 0212036WL0055210 Nelakotamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756454 MRS NELA KOTAMMA STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-009-007/050096
() 		0212036000NRG23020620221594058 06/06/2022 Kamakshamma 0212036WL0054328 Kamakshamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756712 MRS K KANDAKSHAMMA STATE BANK OF INDIA(508548)
306 Chenne Kothapalle AP-12-036-009-007/050096
() 		0212036000NRG23020620221594059 06/06/2022 prataap 0212036WL0054328 prataap 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756743 K PRATHAP CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-009-007/050097
() 		0212036000NRG23020620221594060 06/06/2022 Chennareddy 0212036WL0054328 Chennareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756373 L CHENNA REDDY CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-009-007/050098
() 		0212036000NRG23030620221624780 06/06/2022 Lakshmidevi 0212036WL0055224 Lakshmidevi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756612 M LAKSHMIDEVI CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-009-007/050099
() 		0212036000NRG23030620221624781 06/06/2022 Krishnamma 0212036WL0055224 Krishnamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756461 KOTLA KRISHNAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-009-007/050099
() 		0212036000NRG23030620221624782 06/06/2022 Obayya 0212036WL0055224 Obayya 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756412 MR KOTLA OBAIAH STATE BANK OF INDIA(508548)
311 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23030620221624785 06/06/2022 Pavan Kumar 0212036WL0055224 Pavan Kumar 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756730 MR MALA PAVANKUMAR STATE BANK OF INDIA(508548)
312 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23030620221624784 06/06/2022 Ramanjinamma 0212036WL0055224 Ramanjinamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756378 M RAMANJANAMMA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-009-007/050100
() 		0212036000NRG23030620221624783 06/06/2022 Venkateshulu 0212036WL0055224 Venkateshulu 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756371 M VENKATESULU CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23030620221623980 06/06/2022 Parta 0212036WL0055210 Parta 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756786 MR MANDALA PARTHASARADIREDDY STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-009-007/050104
() 		0212036000NRG23020620221594062 06/06/2022 Ademma 0212036WL0054328 Ademma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756624 MRS KANUKA ADHEMMA STATE BANK OF INDIA(508548)
316 Chenne Kothapalle AP-12-036-009-007/050104
() 		0212036000NRG23020620221594061 06/06/2022 Narayanaswami 0212036WL0054328 Narayanaswami 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756614 MR K NARAYANASWAMY STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23030620221624788 06/06/2022 GOVIND REDDY 0212036WL0055224 GOVIND REDDY 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756796 DONGALA GOVINDAREDDY CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23030620221624786 06/06/2022 Nagireddy 0212036WL0055224 Nagireddy 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756740 MR DONGALA NAGIREDDY STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23030620221624787 06/06/2022 Venkatanarayanamma 0212036WL0055224 Venkatanarayanamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756428 MRS DONGALA VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
320 Chenne Kothapalle AP-12-036-009-007/050106
() 		0212036000NRG23020620221594063 06/06/2022 Mallireddy 0212036WL0054328 Mallireddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756385 M MALLI REDDY CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-009-007/050106
() 		0212036000NRG23020620221594064 06/06/2022 Ramadevi 0212036WL0054328 Ramadevi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756430 MRS M RAMADEVI STATE BANK OF INDIA(508548)
322 Chenne Kothapalle AP-12-036-009-007/050107
() 		0212036000NRG23030620221624789 06/06/2022 Krisnareddy 0212036WL0055224 Krisnareddy 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756618 KRISHNAREDDY M CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-009-007/050107
() 		0212036000NRG23030620221624790 06/06/2022 Soubhagya 0212036WL0055224 Soubhagya 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756647 MRS M SOWBAGYA STATE BANK OF INDIA(508548)
324 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23020620221594066 06/06/2022 Nagalakshmi 0212036WL0054328 Nagalakshmi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756705 M NAGALAKSHMI CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23020620221594065 06/06/2022 Nageswarareddy 0212036WL0054328 Nageswarareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756390 MACHAGARI NAGESWRAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
326 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23020620221594068 06/06/2022 Akkamma 0212036WL0054328 Akkamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756734 MRS MACHAGARI CHINNAAKKAMMA STATE BANK OF INDIA(508548)
327 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23020620221594069 06/06/2022 KAVITHA 0212036WL0054328 KAVITHA 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756871 M KAVITHA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23020620221594067 06/06/2022 Ramamohanareddy 0212036WL0054328 Ramamohanareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756870 MACHAGARI RAMMOHAN REDDY CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-009-007/050110
() 		0212036000NRG23020620221594071 06/06/2022 Malati 0212036WL0054328 Malati 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756610 MS M MALATHI STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-009-007/050110
() 		0212036000NRG23020620221594070 06/06/2022 Ramireddy 0212036WL0054328 Ramireddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756613 MR MACHAGARI RAMIREDDY STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23020620221594074 06/06/2022 Anantamma 0212036WL0054328 Anantamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756721 MRS L ANANTHAMMA STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23020620221594072 06/06/2022 Krisnareddy 0212036WL0054328 Krisnareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756408 L KRISHNA REDDY CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-009-007/050112
() 		0212036000NRG23020620221594075 06/06/2022 Venkatesulu 0212036WL0054328 Venkatesulu 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756406 Mr R VENKATASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
334 Chenne Kothapalle AP-12-036-009-007/050113
() 		0212036000NRG23020620221594077 06/06/2022 Tippareddy 0212036WL0054328 Tippareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756388 Mr THIPPA REDDY MANDHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
335 Chenne Kothapalle AP-12-036-009-007/050114
() 		0212036000NRG23020620221594078 06/06/2022 Chandrasekhar Reddy 0212036WL0054328 Chandrasekhar Reddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756744 MR K CHANDRASEKHARREDDY STATE BANK OF INDIA(508548)
336 Chenne Kothapalle AP-12-036-009-007/050114
() 		0212036000NRG23020620221594079 06/06/2022 Venkatalakshmi 0212036WL0054328 Venkatalakshmi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756434 MRS KANUMA VENKATALAKSHMI STATE BANK OF INDIA(508548)
337 Chenne Kothapalle AP-12-036-009-007/050115
() 		0212036000NRG23020620221594080 06/06/2022 Saraswati 0212036WL0054328 Saraswati 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756437 B SARASWATHI CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-009-007/050116
() 		0212036000NRG23030620221623981 06/06/2022 Nagabhusana 0212036WL0055210 Nagabhusana 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756413 BARAKA NAGABHUSHANA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-009-007/050116
() 		0212036000NRG23030620221623982 06/06/2022 Nagalakshmi 0212036WL0055210 Nagalakshmi 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756611 B NAGALAKSHMI CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23030620221624795 06/06/2022 Hanumnthareddy 0212036WL0055224 Hanumnthareddy 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756409 M HANUMANTHA REDDY CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23030620221624796 06/06/2022 Manjula 0212036WL0055224 Manjula 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756739 MRS MACHAGARI MANJULA STATE BANK OF INDIA(508548)
342 Chenne Kothapalle AP-12-036-009-007/050136
() 		0212036000NRG23020620221594092 06/06/2022 Anjineyalu 0212036WL0054328 Anjineyalu 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756460 K ANJENEYULU CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-009-007/050136
() 		0212036000NRG23020620221594093 06/06/2022 Balanagamma 0212036WL0054328 Balanagamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756709 K BALANAGAMMA CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23020620221594094 06/06/2022 Ramu 0212036WL0054328 Ramu 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756717 MR KAMSALA RAMU STATE BANK OF INDIA(508548)
345 Chenne Kothapalle AP-12-036-009-007/050142
() 		0212036000NRG23020620221594097 06/06/2022 Adilakshmamma 0212036WL0054328 Adilakshmamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756728 MS K ADHILAKSHMI STATE BANK OF INDIA(508548)
346 Chenne Kothapalle AP-12-036-009-007/050142
() 		0212036000NRG23020620221594098 06/06/2022 Chandra 0212036WL0054328 Chandra 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756731 CHANDRA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-009-007/050145
() 		0212036000NRG23030620221623985 06/06/2022 Chennamma 0212036WL0055210 Chennamma 00078 CNRB0001779 609 609 Processed 28/07/2022 3374756735 MR B CHENNAMMA STATE BANK OF INDIA(508548)
348 Chenne Kothapalle AP-12-036-009-007/050146
() 		0212036000NRG23020620221594102 06/06/2022 Anasuyamma 0212036WL0054328 Anasuyamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756424 MRS M ANUSUYAMMA STATE BANK OF INDIA(508548)
349 Chenne Kothapalle AP-12-036-009-007/050146
() 		0212036000NRG23020620221594101 06/06/2022 Sreenivasulu 0212036WL0054328 Sreenivasulu 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756405 MR MACHAGARI SRINIVASULU REDDY STATE BANK OF INDIA(508548)
350 Chenne Kothapalle AP-12-036-009-007/050148
() 		0212036000NRG23020620221594103 06/06/2022 Krisnareddy 0212036WL0054328 Krisnareddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756621 MR MACHAGARI KRISHNA REDDY STATE BANK OF INDIA(508548)
351 Chenne Kothapalle AP-12-036-009-007/050148
() 		0212036000NRG23020620221594104 06/06/2022 Rukimini 0212036WL0054328 Rukimini 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756411 M RUKMINI CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-009-007/050149
() 		0212036000NRG23020620221594105 06/06/2022 Partasaradireddy 0212036WL0054328 Partasaradireddy 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756704 MR MACHAGARI PARTHASARATHI REDDY STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-009-007/050151
() 		0212036000NRG23020620221594107 06/06/2022 Ramakristayya 0212036WL0054328 Ramakristayya 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756392 MR CHINTA RAMAKRISHNAYYA STATE BANK OF INDIA(508548)
354 Chenne Kothapalle AP-12-036-009-007/050151
() 		0212036000NRG23020620221594108 06/06/2022 Ramalakshmamma 0212036WL0054328 Ramalakshmamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756797 MRS C RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
355 Chenne Kothapalle AP-12-036-009-007/050154
() 		0212036000NRG23020620221594111 06/06/2022 Lakshmidevi 0212036WL0054328 Lakshmidevi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756869 G LAKSHMI DEVI CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-009-007/050157
() 		0212036000NRG23020620221594112 06/06/2022 Lakshmidevamma 0212036WL0054328 Lakshmidevamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756784 G LAXMI CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-009-007/050164
() 		0212036000NRG23020620221594113 06/06/2022 Lakshmidevi 0212036WL0054328 Lakshmidevi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756790 MRS CHINITHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
358 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23020620221594115 06/06/2022 Vansantamma 0212036WL0054328 Vansantamma 00078 CNRB0001779 1212 1212 Rejected 18/08/2022 N0622035785841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Chenne Kothapalle AP-12-036-009-007/050173
() 		0212036000NRG23030620221623987 06/06/2022 Maheswari 0212036WL0055210 Maheswari 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756707 POMMALA MAHESWARAMMA UNION BANK OF INDIA(508500)
360 Chenne Kothapalle AP-12-036-009-007/050180
() 		0212036000NRG23030620221623989 06/06/2022 Lakshminarasamma 0212036WL0055210 Lakshminarasamma 00078 CNRB0001779 1015 1015 Processed 28/07/2022 3374756626 MADHILI LAKSHMI NARASAMMA CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-009-007/050182
() 		0212036000NRG23030620221623990 06/06/2022 Kristamma 0212036WL0055210 Kristamma 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756645 MRS DASARI KRISTAMMA STATE BANK OF INDIA(508548)
362 Chenne Kothapalle AP-12-036-009-007/050190
() 		0212036000NRG23030620221623992 06/06/2022 Narasimhulu 0212036WL0055210 Narasimhulu 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756415 S NARASIMHULU CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-009-007/050191
() 		0212036000NRG23030620221624798 06/06/2022 Parvati 0212036WL0055224 Parvati 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756636 TALARI PARVATHI CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-009-007/050191
() 		0212036000NRG23030620221624799 06/06/2022 Ramanjineyulu 0212036WL0055224 Ramanjineyulu 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756642 T RAMANJANEYULU CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-009-007/050198
() 		0212036000NRG23030620221624800 06/06/2022 Thimma Reddy 0212036WL0055224 Thimma Reddy 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756736 MR M THIMMAREDDY STATE BANK OF INDIA(508548)
366 Chenne Kothapalle AP-12-036-009-007/050237
() 		0212036000NRG23020620221594120 06/06/2022 Raamalimgayya 0212036WL0054328 Raamalimgayya 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756421 MR E RAMALINGAIAH STATE BANK OF INDIA(508548)
367 Chenne Kothapalle AP-12-036-009-007/050238
() 		0212036000NRG23020620221594121 06/06/2022 Venkatalakshimi 0212036WL0054328 Venkatalakshimi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756791 MRS C VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
368 Chenne Kothapalle AP-12-036-009-007/050240
() 		0212036000NRG23030620221624801 06/06/2022 Bhaskar 0212036WL0055224 Bhaskar 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756742 ANKE BHASKAR CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-009-007/050240
() 		0212036000NRG23030620221624802 06/06/2022 mutyaalamma 0212036WL0055224 mutyaalamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756722 ANKE MUTHYALAMMA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-009-007/050243
() 		0212036000NRG23030620221624803 06/06/2022 Syamala 0212036WL0055224 Syamala 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756738 M SYAMALA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-009-007/050244
() 		0212036000NRG23030620221624804 06/06/2022 Anitha 0212036WL0055224 Anitha 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756633 MS S ANITHA STATE BANK OF INDIA(508548)
372 Chenne Kothapalle AP-12-036-009-007/050246
() 		0212036000NRG23030620221623995 06/06/2022 varalakshimi 0212036WL0055210 varalakshimi 00078 CNRB0001779 609 609 Processed 28/07/2022 3374756716 MRS K VARALAKSHMI STATE BANK OF INDIA(508548)
373 Chenne Kothapalle AP-12-036-009-007/050251
() 		0212036000NRG23030620221624805 06/06/2022 Prabavathi 0212036WL0055224 Prabavathi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756660 MRS P PUSHPAVATHI STATE BANK OF INDIA(508548)
374 Chenne Kothapalle AP-12-036-009-007/050252
() 		0212036000NRG23030620221624807 06/06/2022 ramaadevi 0212036WL0055224 ramaadevi 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756787 MRS K RAMADEVI STATE BANK OF INDIA(508548)
375 Chenne Kothapalle AP-12-036-009-007/050261
() 		0212036000NRG23030620221623996 06/06/2022 Balakrisna 0212036WL0055210 Balakrisna 00078 CNRB0001779 609 609 Processed 28/07/2022 3374756794 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
376 Chenne Kothapalle AP-12-036-009-007/050265
() 		0212036000NRG23030620221623998 06/06/2022 manOhar 0212036WL0055210 manOhar 00078 CNRB0001779 406 406 Processed 28/07/2022 3374756723 MR K MANOHAR STATE BANK OF INDIA(508548)
377 Chenne Kothapalle AP-12-036-009-007/050266
() 		0212036000NRG23030620221624000 06/06/2022 Obulapathi 0212036WL0055210 Obulapathi 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756619 OBULAPATHI M CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23020620221594129 06/06/2022 triveni 0212036WL0054328 triveni 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756637 MANDALA TRIVENI CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23030620221624001 06/06/2022 Ramadevi 0212036WL0055210 Ramadevi 00078 CNRB0001779 1015 1015 Processed 28/07/2022 3374756725 POMMALA RAMADEVI CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23020620221594130 06/06/2022 Prasad 0212036WL0054328 Prasad 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756873 PRASAD CHINTHA IDBI BANK(607095)
381 Chenne Kothapalle AP-12-036-009-007/050272
() 		0212036000NRG23030620221624808 06/06/2022 Alivelamma 0212036WL0055224 Alivelamma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756657 P ALIVELAMMA CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-009-007/050272
() 		0212036000NRG23030620221624809 06/06/2022 Nagamallareddy 0212036WL0055224 Nagamallareddy 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756875 P NAGA MALLA REDDY CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-009-007/050275
() 		0212036000NRG23020620221594132 06/06/2022 Ramanamma 0212036WL0054328 Ramanamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756431 CHINTHAKAYALA RAMANA CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-009-007/050276
() 		0212036000NRG23030620221624004 06/06/2022 Rajeswari 0212036WL0055210 Rajeswari 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756741 SIRIGINENI RAJESWARI CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-009-007/050276
() 		0212036000NRG23030620221624003 06/06/2022 Venkatesh 0212036WL0055210 Venkatesh 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756718 Mr S VENKATESH INDIAN BANK(607105)
386 Chenne Kothapalle AP-12-036-009-007/050278
() 		0212036000NRG23020620221594136 06/06/2022 Adi Lakshmamma 0212036WL0054328 Adi Lakshmamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756630 MRS A ADILAKSHMAMMA STATE BANK OF INDIA(508548)
387 Chenne Kothapalle AP-12-036-009-007/050278
() 		0212036000NRG23020620221594137 06/06/2022 Subra Manyam 0212036WL0054328 Subra Manyam 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756416 MR ALLAM SUBRAMANYAM STATE BANK OF INDIA(508548)
388 Chenne Kothapalle AP-12-036-009-007/050280
() 		0212036000NRG23030620221624813 06/06/2022 Kumari 0212036WL0055224 Kumari 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756627 MRS KOTLA KUMARI STATE BANK OF INDIA(508548)
389 Chenne Kothapalle AP-12-036-009-007/050280
() 		0212036000NRG23030620221624812 06/06/2022 Ramakrishna 0212036WL0055224 Ramakrishna 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756643 KOTLA RAMAKRISHNA BANK OF BARODA(606985)
390 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23030620221624816 06/06/2022 Chandrasekhar 0212036WL0055224 Chandrasekhar 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756658 MR T CHANDRASHEKHAR STATE BANK OF INDIA(508548)
391 Chenne Kothapalle AP-12-036-009-007/050288
() 		0212036000NRG23020620221594142 06/06/2022 Akkamma 0212036WL0054328 Akkamma 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756651 ARETI AKKAMMA CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-009-007/050289
() 		0212036000NRG23030620221624819 06/06/2022 Ademma 0212036WL0055224 Ademma 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756737 KOTLA ADEMMA CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-009-007/050289
() 		0212036000NRG23030620221624818 06/06/2022 Sheshayya 0212036WL0055224 Sheshayya 00078 CNRB0001779 1230 1230 Processed 28/07/2022 3374756708 MR K SHESHAYYA STATE BANK OF INDIA(508548)
394 Chenne Kothapalle AP-12-036-009-007/050293
() 		0212036000NRG23030620221624006 06/06/2022 Aswini 0212036WL0055210 Aswini 00078 CNRB0001779 1218 1218 Processed 28/07/2022 3374756635 MRS BARAKA ASWINI STATE BANK OF INDIA(508548)
395 Chenne Kothapalle AP-12-036-009-007/050298
() 		0212036000NRG23020620221594146 06/06/2022 Ramadevi 0212036WL0054328 Ramadevi 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756732 Mrs RAMA DEVI KEMPULA W O NAREDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chenne Kothapalle AP-12-036-009-007/050300
() 		0212036000NRG23020620221594150 06/06/2022 Surendra 0212036WL0054328 Surendra 00078 CNRB0001779 808 808 Processed 28/07/2022 3374756874 MR K SURENDRA STATE BANK OF INDIA(508548)
397 Chenne Kothapalle AP-12-036-009-007/050303
() 		0212036000NRG23020620221594151 06/06/2022 TIirupal 0212036WL0054328 TIirupal 00078 CNRB0001779 1212 1212 Processed 28/07/2022 3374756715 MR TIRUPAL G STATE BANK OF INDIA(508548)
SubTotal 221636 221636
398 Chenne Kothapalle AP-12-036-002-002/010005
() 		0212036000NRG23020620221591447 06/06/2022 Murali 0212036WL0054214 Murali 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756152 C MURALI CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-002-002/010008
() 		0212036000NRG23030620221643522 06/06/2022 Ramulamma 0212036WL0055771 Ramulamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756767 ANGAJALA RAMULAMMA CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-002-002/010023
() 		0212036000NRG23020620221591451 06/06/2022 Lakshmi 0212036WL0054214 Lakshmi 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756834 P LAXMI CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-002-002/010023
() 		0212036000NRG23020620221591450 06/06/2022 Nagaratna 0212036WL0054214 Nagaratna 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756833 PERIMALA NAGARATNA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-002-002/010044
() 		0212036000NRG23020620221591453 06/06/2022 Dhanalakshmi 0212036WL0054214 Dhanalakshmi 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756441 SIDDARAMAPURAM DHANALAKSHMI CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-002-002/010044
() 		0212036000NRG23020620221591452 06/06/2022 Ramanjineyulu 0212036WL0054214 Ramanjineyulu 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756440 SIDDALAPURAM RAMANJANEYULU CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-002-002/010050
() 		0212036000NRG23030620221643524 06/06/2022 Choudamma 0212036WL0055771 Choudamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756458 ADITHYA CHOWDAMMA CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-002-002/010050
() 		0212036000NRG23030620221643523 06/06/2022 Sreeramulunaik 0212036WL0055771 Sreeramulunaik 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756127 SUGALI PEDDA SREERAMULU NAIK CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23030620221642606 06/06/2022 Munthaj 0212036WL0055739 Munthaj 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756470 TATICHERLA MUNTHAJ CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-002-002/010135
() 		0212036000NRG23030620221642605 06/06/2022 shekshavali 0212036WL0055739 shekshavali 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756468 TATICHERLA SHEKSHAVALI CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23020620221591500 06/06/2022 Balaraju 0212036WL0054215 Balaraju 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756253 PARNAPALLI BALARAJU S O RAMANJANEYULU CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-002-002/010142
() 		0212036000NRG23020620221591501 06/06/2022 Lakshmidevi 0212036WL0054215 Lakshmidevi 00078 CNRB0003605 1404 1404 Rejected 18/08/2022 N0622035782611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Chenne Kothapalle AP-12-036-002-002/010144
() 		0212036000NRG23020620221591505 06/06/2022 Akkamma 0212036WL0054215 Akkamma 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756439 P AKKAMMA CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-002-002/010152
() 		0212036000NRG23020620221591458 06/06/2022 Padmakka 0212036WL0054214 Padmakka 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756843 KADIRI PADMAVATHI CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-002-002/010187
() 		0212036000NRG23020620221591513 06/06/2022 Anil kumar 0212036WL0054215 Anil kumar 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756891 CHITRASETTI ANILKUMAR CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-002-002/010187
() 		0212036000NRG23020620221591512 06/06/2022 Lakshmidevi 0212036WL0054215 Lakshmidevi 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756887 CHITRASETTI LAKSHMI DEVI CANARA BANK(508532)
414 Chenne Kothapalle AP-12-036-002-002/010231
() 		0212036000NRG23040620221651778 06/06/2022 Prasad 0212036WL0056038 Prasad 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756854 RAJENDRA PRASAD G IDBI BANK(607095)
415 Chenne Kothapalle AP-12-036-002-002/010259
() 		0212036000NRG23030620221643525 06/06/2022 Ramakka 0212036WL0055771 Ramakka 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756766 K RAMAKKA CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23040620221651780 06/06/2022 Geetavani 0212036WL0056038 Geetavani 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756254 K GEETHA VANI CANARA BANK(508532)
417 Chenne Kothapalle AP-12-036-002-002/010297
() 		0212036000NRG23030620221643528 06/06/2022 Adinarayana 0212036WL0055771 Adinarayana 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756775 MR MEKALA ADINARAYANA STATE BANK OF INDIA(508548)
418 Chenne Kothapalle AP-12-036-002-002/010297
() 		0212036000NRG23030620221643527 06/06/2022 Nagalakshmamma 0212036WL0055771 Nagalakshmamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756776 MEKLA NAGALAXMAMMA CANARA BANK(508532)
419 Chenne Kothapalle AP-12-036-002-002/010315
() 		0212036000NRG23030620221643529 06/06/2022 Akkamma 0212036WL0055771 Akkamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756690 AGGI AKKAMMA AGGI AKKAMMA CANARA BANK(508532)
420 Chenne Kothapalle AP-12-036-002-002/010349
() 		0212036000NRG23030620221643531 06/06/2022 Ramulamma 0212036WL0055771 Ramulamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756689 K RAMULAMMA CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-002-002/010357
() 		0212036000NRG23020620221591667 06/06/2022 Anjineyulu 0212036WL0054233 Anjineyulu 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756782 N ANJANEYULU CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-002-002/010357
() 		0212036000NRG23020620221591666 06/06/2022 Kavitha 0212036WL0054233 Kavitha 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756889 NERUGANTI KAVITHA CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-002-002/010357
() 		0212036000NRG23020620221591665 06/06/2022 Rajamma 0212036WL0054233 Rajamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756781 NEERUGANTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chenne Kothapalle AP-12-036-002-002/010359
() 		0212036000NRG23030620221643533 06/06/2022 Narasimhulu 0212036WL0055771 Narasimhulu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756686 K NARASIMHULU CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-002-002/010359
() 		0212036000NRG23030620221643534 06/06/2022 varalakshmi 0212036WL0055771 varalakshmi 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756687 KANCHI VARALAKSHMI CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-002-002/010360
() 		0212036000NRG23030620221643536 06/06/2022 Anjineyulu 0212036WL0055771 Anjineyulu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756693 U ANJINEYULU CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-002-002/010360
() 		0212036000NRG23030620221643535 06/06/2022 Ramadevi 0212036WL0055771 Ramadevi 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756210 U RAMADEVI CANARA BANK(508532)
428 Chenne Kothapalle AP-12-036-002-002/010371
() 		0212036000NRG23020620221591461 06/06/2022 Anjanamma 0212036WL0054214 Anjanamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756265 NASANAKOTA ANJINAMMA W O N MUTHYALU CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-002-002/010375
() 		0212036000NRG23020620221591518 06/06/2022 Kondaiah 0212036WL0054215 Kondaiah 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756864 V KONDAIAH CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-002-002/010380
() 		0212036000NRG23040620221651782 06/06/2022 Bairavudu 0212036WL0056038 Bairavudu 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756136 T BHAIREEDU CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-002-002/010380
() 		0212036000NRG23040620221651783 06/06/2022 Obulamma 0212036WL0056038 Obulamma 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756174 T OBULAMMA CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-002-002/010391
() 		0212036000NRG23030620221643537 06/06/2022 Channaiah 0212036WL0055771 Channaiah 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756691 BOYA CHINNAIAH CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-002-002/010391
() 		0212036000NRG23030620221643538 06/06/2022 Gangamma 0212036WL0055771 Gangamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756206 DERLA GANGAMMA CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-002-002/010422
() 		0212036000NRG23040620221651785 06/06/2022 Narasimhulu 0212036WL0056038 Narasimhulu 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756857 DEVARLA NARASIMHULU CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-002-002/010422
() 		0212036000NRG23040620221651784 06/06/2022 Neelamma 0212036WL0056038 Neelamma 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756866 DEVARLA LEELAVATHI CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23020620221591668 06/06/2022 Muthyalappa 0212036WL0054233 Muthyalappa 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756498 CHAKALI MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chenne Kothapalle AP-12-036-002-002/010440
() 		0212036000NRG23020620221591669 06/06/2022 Ramadevi 0212036WL0054233 Ramadevi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756504 C RAMADEVI CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-002-002/010453
() 		0212036000NRG23020620221591462 06/06/2022 Narasimhulu 0212036WL0054214 Narasimhulu 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756842 N NARASIMHULU CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-002-002/010526
() 		0212036000NRG23020620221591465 06/06/2022 rajamma 0212036WL0054214 rajamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756201 BOMMATHAPALLI RAJAMMA CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-002-002/010563
() 		0212036000NRG23030620221643540 06/06/2022 Lakshmidevi 0212036WL0055771 Lakshmidevi 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756198 K LAKSHMI NARASAMMA CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-002-002/010563
() 		0212036000NRG23030620221643539 06/06/2022 Lakshminarayana 0212036WL0055771 Lakshminarayana 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756438 KAMATHAM LAXMINARAYANA CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-002-002/010581
() 		0212036000NRG23040620221651787 06/06/2022 Anjaneyulu 0212036WL0056038 Anjaneyulu 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756852 gangi anjaneyulu CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-002-002/010581
() 		0212036000NRG23040620221651786 06/06/2022 Lakshmidevi 0212036WL0056038 Lakshmidevi 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756856 G LAKSHMI DEVI CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-002-002/010581
() 		0212036000NRG23040620221651788 06/06/2022 Mahesh 0212036WL0056038 Mahesh 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756861 MADDOTI MAHESH CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-002-002/010671
() 		0212036000NRG23030620221643542 06/06/2022 Devi 0212036WL0055771 Devi 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756145 V UMA DEVI BAI CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-002-002/010737
() 		0212036000NRG23030620221643545 06/06/2022 Jayaramulu 0212036WL0055771 Jayaramulu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756197 K JAYARAMULU CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-002-002/010737
() 		0212036000NRG23030620221643546 06/06/2022 Lakshmidevamma 0212036WL0055771 Lakshmidevamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756199 K LAKSHMI DEVI CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-002-002/010739
() 		0212036000NRG23040620221651790 06/06/2022 Anjineyulu 0212036WL0056038 Anjineyulu 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756196 ANGALA RAMANJENEYULU CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-002-002/010739
() 		0212036000NRG23040620221651789 06/06/2022 Ratnamma 0212036WL0056038 Ratnamma 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756208 A NAGARATNAMMA CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-002-002/010744
() 		0212036000NRG23020620221591523 06/06/2022 Arunamma 0212036WL0054215 Arunamma 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756192 DODDI ARUNAMMA CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-002-002/010745
() 		0212036000NRG23020620221591473 06/06/2022 Jayaramulu 0212036WL0054214 Jayaramulu 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756882 KOTTAPALLI JAYARAMULU CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-002-002/010745
() 		0212036000NRG23020620221591472 06/06/2022 Salamma 0212036WL0054214 Salamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756189 KOTHAPALLI SALAMMA CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-002-002/010745
() 		0212036000NRG23020620221591474 06/06/2022 Vanasri 0212036WL0054214 Vanasri 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756844 KOTHAPALLI VANASRI KOTHAPALLI VANASRI CANARA BANK(508532)
454 Chenne Kothapalle AP-12-036-002-002/010795
() 		0212036000NRG23030620221643548 06/06/2022 Ramanjineyulu 0212036WL0055771 Ramanjineyulu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756164 B RAMANJANEYULU CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-002-002/010795
() 		0212036000NRG23030620221643547 06/06/2022 Ramasubbamma 0212036WL0055771 Ramasubbamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756694 YELLAPPAGARI RAMULAMMA CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-002-002/010800
() 		0212036000NRG23030620221643549 06/06/2022 Hanumakka 0212036WL0055771 Hanumakka 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756888 SUGALI HANUMAKKA SUGALI HANUMAKKA CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-002-002/010800
() 		0212036000NRG23030620221643550 06/06/2022 Hanumantanayak 0212036WL0055771 Hanumantanayak 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756886 S HANUMANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chenne Kothapalle AP-12-036-002-002/010800
() 		0212036000NRG23030620221643551 06/06/2022 Vimala 0212036WL0055771 Vimala 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756890 V VIMALA AND V HANUMANTHU NAIK STATE BANK OF INDIA(508548)
459 Chenne Kothapalle AP-12-036-002-002/010811
() 		0212036000NRG23020620221591529 06/06/2022 Kristamma 0212036WL0054215 Kristamma 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756863 GOLLAPALLI KRISHNAMMA CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-002-002/010833
() 		0212036000NRG23030620221643552 06/06/2022 Ravinayak 0212036WL0055771 Ravinayak 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756459 VADITHYA RAVI NAIK CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-002-002/010837
() 		0212036000NRG23030620221643553 06/06/2022 Narasimhanayak 0212036WL0055771 Narasimhanayak 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756457 SUGALI NARASIMHA NAIK CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-002-002/010839
() 		0212036000NRG23030620221643555 06/06/2022 Naagamma 0212036WL0055771 Naagamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756779 MUNIMADUGU NAGAMMA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-002-002/010839
() 		0212036000NRG23030620221643556 06/06/2022 raamaajineyalu 0212036WL0055771 raamaajineyalu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756772 MR KONDE RAMANJANEYULU STATE BANK OF INDIA(508548)
464 Chenne Kothapalle AP-12-036-002-002/010839
() 		0212036000NRG23030620221643554 06/06/2022 Surappa 0212036WL0055771 Surappa 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756778 Mr SURAPPA KONDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Chenne Kothapalle AP-12-036-002-002/010855
() 		0212036000NRG23030620221643558 06/06/2022 Hanumanthu 0212036WL0055771 Hanumanthu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756471 Mr Boya Hanumanthu ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Chenne Kothapalle AP-12-036-002-002/010863
() 		0212036000NRG23030620221643559 06/06/2022 Nagamani 0212036WL0055771 Nagamani 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756777 KANAGAMANI NAGAMANI CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-002-002/010867
() 		0212036000NRG23020620221591477 06/06/2022 Nagaratna 0212036WL0054214 Nagaratna 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756840 MADDOTHI NAGARATNAMMA CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-002-002/010867
() 		0212036000NRG23020620221591476 06/06/2022 Rajasekara 0212036WL0054214 Rajasekara 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756828 NASANAKOTA RAJASEKHAR CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-002-002/010889
() 		0212036000NRG23040620221651794 06/06/2022 Hanumantha Naik 0212036WL0056038 Hanumantha Naik 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756485 KARMATHOTI HANUMANTH NAIK CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-002-002/010896
() 		0212036000NRG23030620221643562 06/06/2022 Narasamma 0212036WL0055771 Narasamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756195 K NARASAMMA CANARA BANK(508532)
471 Chenne Kothapalle AP-12-036-002-002/010914
() 		0212036000NRG23020620221591533 06/06/2022 Siddayya 0212036WL0054215 Siddayya 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756884 DUDEKULA OTHURU SIDDAIAH CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-002-002/011015
() 		0212036000NRG23030620221643564 06/06/2022 Mohan Kumar 0212036WL0055771 Mohan Kumar 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756263 A MOHAN KUMAR S O A ANJANEYULU CANARA BANK(508532)
473 Chenne Kothapalle AP-12-036-002-002/011095
() 		0212036000NRG23020620221591481 06/06/2022 Nagamma 0212036WL0054214 Nagamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756259 CHITRASETTY NAGAMMA W O C MUTYALAPPA CANARA BANK(508532)
474 Chenne Kothapalle AP-12-036-002-002/011095
() 		0212036000NRG23020620221591480 06/06/2022 Padmavati 0212036WL0054214 Padmavati 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756829 CHIGICHERLA PADMAVATHI CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-002-002/011119
() 		0212036000NRG23020620221591482 06/06/2022 Chadrayudu 0212036WL0054214 Chadrayudu 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756841 MADDETI CHANDRAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chenne Kothapalle AP-12-036-002-002/011119
() 		0212036000NRG23020620221591483 06/06/2022 Narasamma 0212036WL0054214 Narasamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756836 MADDETI NARASAMMA CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-002-002/011152
() 		0212036000NRG23020620221591534 06/06/2022 narayanaswami 0212036WL0054215 narayanaswami 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756472 CHIGICHERLA NARAYANA SWAMY CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-002-002/011152
() 		0212036000NRG23020620221591535 06/06/2022 varalakshmi 0212036WL0054215 varalakshmi 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756469 C VARALAKSHMI CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-002-002/011220
() 		0212036000NRG23020620221591539 06/06/2022 Lakshamma 0212036WL0054215 Lakshamma 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756249 P LAKSHMAMMA W O P V CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-002-002/011220
() 		0212036000NRG23020620221591541 06/06/2022 Murali 0212036WL0054215 Murali 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756885 P MURALI CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-002-002/011220
() 		0212036000NRG23020620221591540 06/06/2022 Nagaraju 0212036WL0054215 Nagaraju 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756212 P NAGARAJU CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-002-002/011220
() 		0212036000NRG23020620221591538 06/06/2022 Varadhanna 0212036WL0054215 Varadhanna 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756108 P VARADANNA CANARA BANK(508532)
483 Chenne Kothapalle AP-12-036-002-002/011227
() 		0212036000NRG23020620221591484 06/06/2022 Bhaskar 0212036WL0054214 Bhaskar 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756166 V BHASKAR CANARA BANK(508532)
484 Chenne Kothapalle AP-12-036-002-002/011227
() 		0212036000NRG23020620221591485 06/06/2022 Sujatha 0212036WL0054214 Sujatha 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756444 VADLA SUJATHA CANARA BANK(508532)
485 Chenne Kothapalle AP-12-036-002-002/011231
() 		0212036000NRG23020620221591543 06/06/2022 Lakshmi 0212036WL0054215 Lakshmi 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756862 SAKE LAKSHMI CANARA BANK(508532)
486 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23020620221591675 06/06/2022 Akkamma 0212036WL0054233 Akkamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756537 DOLU AKKAMMA CANARA BANK(508532)
487 Chenne Kothapalle AP-12-036-002-002/011232
() 		0212036000NRG23020620221591674 06/06/2022 Kistappa 0212036WL0054233 Kistappa 00078 CNRB0003605 1498 1498 Rejected 18/08/2022 N0622035782721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Chenne Kothapalle AP-12-036-002-002/011235
() 		0212036000NRG23020620221591544 06/06/2022 Padmavati 0212036WL0054215 Padmavati 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756881 garladinne padmavathi CANARA BANK(508532)
489 Chenne Kothapalle AP-12-036-002-002/011255
() 		0212036000NRG23030620221643566 06/06/2022 muthyalamma 0212036WL0055771 muthyalamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756780 ANGAJALA MUTHYALAMMA UNION BANK OF INDIA(508500)
490 Chenne Kothapalle AP-12-036-002-002/011255
() 		0212036000NRG23030620221643567 06/06/2022 Ramesh kumar 0212036WL0055771 Ramesh kumar 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756773 ANGAJALA RAMESH KUMAR CANARA BANK(508532)
491 Chenne Kothapalle AP-12-036-002-002/011286
() 		0212036000NRG23030620221643569 06/06/2022 Ramadevi 0212036WL0055771 Ramadevi 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756769 DUBBA RAMADEVI CANARA BANK(508532)
492 Chenne Kothapalle AP-12-036-002-002/011286
() 		0212036000NRG23030620221643568 06/06/2022 Viswanathareddy 0212036WL0055771 Viswanathareddy 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756156 D VISWANATHA REDDY CANARA BANK(508532)
493 Chenne Kothapalle AP-12-036-002-002/011293
() 		0212036000NRG23030620221643570 06/06/2022 Venkatalakshmi 0212036WL0055771 Venkatalakshmi 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756768 DUBBA VENKATA LAKSHMI CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-002-002/011294
() 		0212036000NRG23030620221643572 06/06/2022 Eswaramma 0212036WL0055771 Eswaramma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756770 DUBBA ESWARAMMA CANARA BANK(508532)
495 Chenne Kothapalle AP-12-036-002-002/011294
() 		0212036000NRG23030620221643571 06/06/2022 Eswarareddy 0212036WL0055771 Eswarareddy 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756850 DUBBA ESWARA REDDY CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-002-002/011295
() 		0212036000NRG23030620221643574 06/06/2022 Anil kumar reddy 0212036WL0055771 Anil kumar reddy 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756774 GOLLA ANIL KUMAR REDDY CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-002-002/011295
() 		0212036000NRG23030620221643573 06/06/2022 Malli reddy 0212036WL0055771 Malli reddy 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756139 MR MALLI REDDY GOELLA STATE BANK OF INDIA(508548)
498 Chenne Kothapalle AP-12-036-002-002/011301
() 		0212036000NRG23020620221591487 06/06/2022 Mallikarjuna 0212036WL0054214 Mallikarjuna 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756150 P MALLIKARJUNA CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-002-002/011301
() 		0212036000NRG23020620221591488 06/06/2022 Suvarnamma 0212036WL0054214 Suvarnamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756837 PARNAPALLI SUVARNAMMA CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-002-002/011315
() 		0212036000NRG23030620221643575 06/06/2022 Manemma 0212036WL0055771 Manemma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756771 ANGAJALA MANEMMA CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-002-002/011324
() 		0212036000NRG23030620221643576 06/06/2022 Nagamma 0212036WL0055771 Nagamma 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756151 TALARI NAGAMMA CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-002-002/011372
() 		0212036000NRG23020620221591546 06/06/2022 manjunthu 0212036WL0054215 manjunthu 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756865 GOLLAPALLI MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chenne Kothapalle AP-12-036-002-002/011372
() 		0212036000NRG23020620221591545 06/06/2022 vekatesluu 0212036WL0054215 vekatesluu 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756193 GOLLAPALLI VENKATESULU CANARA BANK(508532)
504 Chenne Kothapalle AP-12-036-002-002/011373
() 		0212036000NRG23020620221591548 06/06/2022 ashoku kumar 0212036WL0054215 ashoku kumar 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756477 PARNAPALLI ASHOK KUMAR CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-002-002/011373
() 		0212036000NRG23020620221591547 06/06/2022 rupni 0212036WL0054215 rupni 00078 CNRB0003605 1404 1404 Processed 28/07/2022 3374756207 P RUKMINI CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-002-002/011376
() 		0212036000NRG23020620221591489 06/06/2022 chandramouli 0212036WL0054214 chandramouli 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756267 MADDOTI CHANDRA MOULI CANARA BANK(508532)
507 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23020620221591678 06/06/2022 Muthyalappa 0212036WL0054233 Muthyalappa 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756188 MUTHYALAPPA MANGALA IDBI BANK(607095)
508 Chenne Kothapalle AP-12-036-002-002/011399
() 		0212036000NRG23020620221591679 06/06/2022 Nagalakshmi 0212036WL0054233 Nagalakshmi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756595 M NAGALAKSHMI CANARA BANK(508532)
509 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23020620221591680 06/06/2022 Chandrasekhar 0212036WL0054233 Chandrasekhar 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756515 MANGALA CHANDRASHEKARA CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-002-002/011400
() 		0212036000NRG23020620221591681 06/06/2022 Sravani 0212036WL0054233 Sravani 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756516 MANGALA SRAVANI CANARA BANK(508532)
511 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23020620221591682 06/06/2022 Peddappayya 0212036WL0054233 Peddappayya 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756580 D PEDDAPPAIAH CANARA BANK(508532)
512 Chenne Kothapalle AP-12-036-002-002/011401
() 		0212036000NRG23020620221591683 06/06/2022 Saraswathi 0212036WL0054233 Saraswathi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756582 D SARASWATHI CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-002-002/011412
() 		0212036000NRG23020620221591491 06/06/2022 Bhagyamma 0212036WL0054214 Bhagyamma 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756831 PALYAM BHAGYAMMA CANARA BANK(508532)
514 Chenne Kothapalle AP-12-036-002-002/011412
() 		0212036000NRG23020620221591490 06/06/2022 Thippanna 0212036WL0054214 Thippanna 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756114 P THIPPANNA CANARA BANK(508532)
515 Chenne Kothapalle AP-12-036-002-002/011436
() 		0212036000NRG23040620221651799 06/06/2022 Anjinamma 0212036WL0056038 Anjinamma 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756867 CHINTALA RAMANJINAMM CHINTALA RAMANJINA CANARA BANK(508532)
516 Chenne Kothapalle AP-12-036-002-002/011438
() 		0212036000NRG23040620221651801 06/06/2022 Lingamma 0212036WL0056038 Lingamma 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756855 GYANGI LINGAMMA CANARA BANK(508532)
517 Chenne Kothapalle AP-12-036-002-002/011438
() 		0212036000NRG23040620221651800 06/06/2022 Madappa 0212036WL0056038 Madappa 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756853 G MADAPPA CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-002-002/011449
() 		0212036000NRG23020620221591684 06/06/2022 Sivamma 0212036WL0054233 Sivamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756445 CHAKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chenne Kothapalle AP-12-036-002-002/011521
() 		0212036000NRG23020620221591492 06/06/2022 ASHOK KUMAR 0212036WL0054214 ASHOK KUMAR 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756838 P ASHOK KUMAR CANARA BANK(508532)
520 Chenne Kothapalle AP-12-036-002-002/011521
() 		0212036000NRG23020620221591493 06/06/2022 mamatha 0212036WL0054214 mamatha 00078 CNRB0003605 1388 1388 Processed 28/07/2022 3374756835 BELLAM MAMATHA CANARA BANK(508532)
521 Chenne Kothapalle AP-12-036-002-002/011529
() 		0212036000NRG23030620221642609 06/06/2022 Pranathi 0212036WL0055739 Pranathi 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756818 YALAMAKURI PRANATHI CANARA BANK(508532)
522 Chenne Kothapalle AP-12-036-002-002/011529
() 		0212036000NRG23030620221642610 06/06/2022 Uma Prasad 0212036WL0055739 Uma Prasad 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756817 MANGALAM UMA PRASAD CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-002-002/011530
() 		0212036000NRG23040620221651802 06/06/2022 Lakshmidevi 0212036WL0056038 Lakshmidevi 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756486 KARMATHOTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
524 Chenne Kothapalle AP-12-036-002-002/011541
() 		0212036000NRG23030620221642612 06/06/2022 Hemavathi 0212036WL0055739 Hemavathi 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756521 CHINTHA HEMAVATHI CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-002-002/011541
() 		0212036000NRG23030620221642613 06/06/2022 Kamalamma 0212036WL0055739 Kamalamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756523 CHINTHA KAMALAMMA CANARA BANK(508532)
526 Chenne Kothapalle AP-12-036-002-002/011541
() 		0212036000NRG23030620221642611 06/06/2022 Naresh 0212036WL0055739 Naresh 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756520 CHINTHA NARESH CANARA BANK(508532)
527 Chenne Kothapalle AP-12-036-002-002/011546
() 		0212036000NRG23040620221651804 06/06/2022 ankitha 0212036WL0056038 ankitha 00078 CNRB0003605 1210 1210 Processed 28/07/2022 3374756860 GUJJALA ANKITHA CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23030620221643578 06/06/2022 aswini 0212036WL0055771 aswini 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756692 A ASHWANI CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-002-002/011548
() 		0212036000NRG23030620221643577 06/06/2022 Venkatesulu 0212036WL0055771 Venkatesulu 00078 CNRB0003605 1215 1215 Processed 28/07/2022 3374756688 A VENKATESULU CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-002-002/011553
() 		0212036000NRG23030620221642614 06/06/2022 Narappa 0212036WL0055739 Narappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756816 Mr Y NARAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
531 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23030620221642617 06/06/2022 Nagaraju 0212036WL0055739 Nagaraju 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756148 TALARI NAGARAJU S O CHANDRAYUDU BANK OF BARODA(606985)
532 Chenne Kothapalle AP-12-036-002-002/020004
() 		0212036000NRG23030620221642618 06/06/2022 Parvathi 0212036WL0055739 Parvathi 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756540 T PATVATHI CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-002-002/020005
() 		0212036000NRG23020620221591686 06/06/2022 Ramu 0212036WL0054233 Ramu 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756449 M RAMU CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23030620221642619 06/06/2022 Chinna Anjineyulu 0212036WL0055739 Chinna Anjineyulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756186 TALARI ANJINEYULU CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-002-002/020006
() 		0212036000NRG23030620221642620 06/06/2022 Narasamma 0212036WL0055739 Narasamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756535 T NARASAMMA UNION BANK OF INDIA(508500)
536 Chenne Kothapalle AP-12-036-002-002/020008
() 		0212036000NRG23030620221642622 06/06/2022 Gangamma 0212036WL0055739 Gangamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756546 JAMPARA GANGAMMA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-002-002/020012
() 		0212036000NRG23030620221642623 06/06/2022 Naganna 0212036WL0055739 Naganna 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756144 C NAGANNA CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-002-002/020012
() 		0212036000NRG23030620221642624 06/06/2022 Ramakka 0212036WL0055739 Ramakka 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756146 SEEMALA RAMAKKA CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-002-002/020013
() 		0212036000NRG23020620221591687 06/06/2022 Balamma 0212036WL0054233 Balamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756450 KUNTIMADDI BALAMMA CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-002-002/020017
() 		0212036000NRG23020620221591690 06/06/2022 Sivamma 0212036WL0054233 Sivamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756155 T SIVAMMA CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-002-002/020018
() 		0212036000NRG23030620221642626 06/06/2022 Akkamma 0212036WL0055739 Akkamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756238 T AKKAMMA CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23030620221642627 06/06/2022 Nagappa 0212036WL0055739 Nagappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756539 TALARI NAGAPPA CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-002-002/020019
() 		0212036000NRG23030620221642628 06/06/2022 Narasamma 0212036WL0055739 Narasamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756536 TALARI NARASAMMA CANARA BANK(508532)
544 Chenne Kothapalle AP-12-036-002-002/020020
() 		0212036000NRG23030620221642629 06/06/2022 Keshanna 0212036WL0055739 Keshanna 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756542 PALLAYYAGARI KESANNA CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-002-002/020025
() 		0212036000NRG23030620221642632 06/06/2022 Chennamma 0212036WL0055739 Chennamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756134 S CHENNAMMA CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23030620221642633 06/06/2022 Latha 0212036WL0055739 Latha 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756464 Miss SANAPA SNEHALATHA CENTRAL BANK OF INDIA(607115)
547 Chenne Kothapalle AP-12-036-002-002/020027
() 		0212036000NRG23030620221642634 06/06/2022 rajesh 0212036WL0055739 rajesh 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756463 SANAPA RAJESH CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23030620221642635 06/06/2022 Ramanjaneyulu 0212036WL0055739 Ramanjaneyulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756545 RAMANJINEYULU JAMPARU IDBI BANK(607095)
549 Chenne Kothapalle AP-12-036-002-002/020028
() 		0212036000NRG23030620221642636 06/06/2022 Salamma 0212036WL0055739 Salamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756550 JAMPARA SALAMMA CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23030620221642637 06/06/2022 Lakshmamma 0212036WL0055739 Lakshmamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756169 JAMPARA LAKSHMAMMA CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-002-002/020029
() 		0212036000NRG23030620221642638 06/06/2022 Sivaiah 0212036WL0055739 Sivaiah 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756528 JAMPARA SIVAYYA CANARA BANK(508532)
552 Chenne Kothapalle AP-12-036-002-002/020031
() 		0212036000NRG23030620221642639 06/06/2022 Anjaneyulu 0212036WL0055739 Anjaneyulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756182 TALARI ANJANEYULU CANARA BANK(508532)
553 Chenne Kothapalle AP-12-036-002-002/020031
() 		0212036000NRG23030620221642640 06/06/2022 Sanjeevamma 0212036WL0055739 Sanjeevamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756194 TALARI SANJEEVAMMA CANARA BANK(508532)
554 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23030620221642641 06/06/2022 Gopinatha 0212036WL0055739 Gopinatha 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756530 TALARI GOPI NATH BANK OF BARODA(606985)
555 Chenne Kothapalle AP-12-036-002-002/020037
() 		0212036000NRG23030620221642648 06/06/2022 Kumari 0212036WL0055739 Kumari 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756442 KUMARI TALARI CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-002-002/020037
() 		0212036000NRG23030620221642647 06/06/2022 Pothulaiah 0212036WL0055739 Pothulaiah 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756443 POTHALAIAH TALARI CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23020620221591694 06/06/2022 Nagaraju 0212036WL0054233 Nagaraju 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756596 TALARI NAGARAJU CANARA BANK(508532)
558 Chenne Kothapalle AP-12-036-002-002/020045
() 		0212036000NRG23020620221591693 06/06/2022 Subbamma 0212036WL0054233 Subbamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756543 TALARI SUBBAMMA CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23020620221591696 06/06/2022 Akkamma 0212036WL0054233 Akkamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756232 V AKKAMMA CANARA BANK(508532)
560 Chenne Kothapalle AP-12-036-002-002/020049
() 		0212036000NRG23020620221591695 06/06/2022 Balakrishna 0212036WL0054233 Balakrishna 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756234 V BALA KRISHNA CANARA BANK(508532)
561 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23020620221591698 06/06/2022 Akkamma 0212036WL0054233 Akkamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756547 TALARI AKKAMMA CANARA BANK(508532)
562 Chenne Kothapalle AP-12-036-002-002/020058
() 		0212036000NRG23020620221591697 06/06/2022 Jennobulappa 0212036WL0054233 Jennobulappa 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756527 T JANNA OBULAPPA CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23030620221642652 06/06/2022 Eswaramma 0212036WL0055739 Eswaramma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756493 ESWARAMMA TALARI CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-002-002/020059
() 		0212036000NRG23030620221642651 06/06/2022 Pothulappa 0212036WL0055739 Pothulappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756176 TALARI POTHALAIAH CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-002-002/020062
() 		0212036000NRG23030620221642653 06/06/2022 Kristamma 0212036WL0055739 Kristamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756252 K KRISHNAMMA W O K RAMAPPA CANARA BANK(508532)
566 Chenne Kothapalle AP-12-036-002-002/020063
() 		0212036000NRG23030620221642654 06/06/2022 Adeppa 0212036WL0055739 Adeppa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756600 K ADEPPA CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-002-002/020063
() 		0212036000NRG23030620221642655 06/06/2022 Chennamma 0212036WL0055739 Chennamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756599 K CHANNAMMA CANARA BANK(508532)
568 Chenne Kothapalle AP-12-036-002-002/020064
() 		0212036000NRG23020620221591699 06/06/2022 Eeswaramma 0212036WL0054233 Eeswaramma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756204 ESWARAMMA CANARA BANK(508532)
569 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23030620221642657 06/06/2022 Kadirappa 0212036WL0055739 Kadirappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756525 KURLAPALLI KADIRAPPA CANARA BANK(508532)
570 Chenne Kothapalle AP-12-036-002-002/020065
() 		0212036000NRG23030620221642656 06/06/2022 Sunitha 0212036WL0055739 Sunitha 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756518 KURLAPALLI SUNITHA CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-002-002/020066
() 		0212036000NRG23030620221642658 06/06/2022 Prabhavathi 0212036WL0055739 Prabhavathi 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756587 KURLAPALLI PRABHAVATHI CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23020620221591701 06/06/2022 Manjunatha 0212036WL0054233 Manjunatha 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756180 KURLAPALLI MANJUNATH CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-002-002/020067
() 		0212036000NRG23020620221591700 06/06/2022 Muthyalamma 0212036WL0054233 Muthyalamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756140 KURLAPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23030620221642660 06/06/2022 Adilakshmi 0212036WL0055739 Adilakshmi 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756549 KURLAPALLI ADILAXMI CANARA BANK(508532)
575 Chenne Kothapalle AP-12-036-002-002/020068
() 		0212036000NRG23030620221642659 06/06/2022 Sanjeevappa 0212036WL0055739 Sanjeevappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756548 SANJEEVAPPA KURLAPALLI IDBI BANK(607095)
576 Chenne Kothapalle AP-12-036-002-002/020070
() 		0212036000NRG23030620221642661 06/06/2022 Chennamma 0212036WL0055739 Chennamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756231 MANDLI CHENNAMMA CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-002-002/020070
() 		0212036000NRG23030620221642662 06/06/2022 Narasimhulu 0212036WL0055739 Narasimhulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756476 MR M NARASIMHULU STATE BANK OF INDIA(508548)
578 Chenne Kothapalle AP-12-036-002-002/020071
() 		0212036000NRG23030620221642663 06/06/2022 Jayaramulu 0212036WL0055739 Jayaramulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756110 MANDLI JAYARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chenne Kothapalle AP-12-036-002-002/020071
() 		0212036000NRG23030620221642664 06/06/2022 Pothakka 0212036WL0055739 Pothakka 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756551 M POTHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23030620221642666 06/06/2022 Mangamma 0212036WL0055739 Mangamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756251 MS TALARI MANGAMMA STATE BANK OF INDIA(508548)
581 Chenne Kothapalle AP-12-036-002-002/020072
() 		0212036000NRG23030620221642665 06/06/2022 Pothulaiah 0212036WL0055739 Pothulaiah 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756598 MR TALARI POTHALAIAH STATE BANK OF INDIA(508548)
582 Chenne Kothapalle AP-12-036-002-002/020076
() 		0212036000NRG23020620221591702 06/06/2022 Ramadevi 0212036WL0054233 Ramadevi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756513 MARPU RAMADEVI CANARA BANK(508532)
583 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23030620221642668 06/06/2022 Nagalakshmamma 0212036WL0055739 Nagalakshmamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756601 K NAGALAXMAMMA CANARA BANK(508532)
584 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23030620221642670 06/06/2022 Ramesh 0212036WL0055739 Ramesh 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756261 K RAMESH S OANJEENEYULU CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-002-002/020079
() 		0212036000NRG23030620221642669 06/06/2022 Sarada 0212036WL0055739 Sarada 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756235 K SARADHA CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-002-002/020083
() 		0212036000NRG23020620221591703 06/06/2022 Muthyalamma 0212036WL0054233 Muthyalamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756447 TALARI MUTHYALAMMA CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-002-002/020086
() 		0212036000NRG23030620221642671 06/06/2022 Chandrayudu 0212036WL0055739 Chandrayudu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756500 AKKAMPALLI CHANDRAYUDU CANARA BANK(508532)
588 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23030620221642672 06/06/2022 Chandrashekhar 0212036WL0055739 Chandrashekhar 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756499 AKKAMPALLI CHANDRA SEKHAR CANARA BANK(508532)
589 Chenne Kothapalle AP-12-036-002-002/020087
() 		0212036000NRG23030620221642673 06/06/2022 Kalamma 0212036WL0055739 Kalamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756552 A KALAVATHI CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23030620221642676 06/06/2022 Anusha 0212036WL0055739 Anusha 00078 CNRB0003605 606 606 Processed 28/07/2022 3374756883 SANAPA ANUSHA UNION BANK OF INDIA(508500)
591 Chenne Kothapalle AP-12-036-002-002/020089
() 		0212036000NRG23030620221642677 06/06/2022 Rahulu 0212036WL0055739 Rahulu 00078 CNRB0003605 606 606 Processed 28/07/2022 3374756592 SAMAPA RAHUL CANARA BANK(508532)
592 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23030620221642679 06/06/2022 Kashemma 0212036WL0055739 Kashemma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756236 C KESAMMA CANARA BANK(508532)
593 Chenne Kothapalle AP-12-036-002-002/020091
() 		0212036000NRG23030620221642678 06/06/2022 Ramanjineyulu 0212036WL0055739 Ramanjineyulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756591 RAMANJINEYULU D UNION BANK OF INDIA(508500)
594 Chenne Kothapalle AP-12-036-002-002/020092
() 		0212036000NRG23030620221642680 06/06/2022 Chandrakala 0212036WL0055739 Chandrakala 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756532 Miss CHANDRAKALA D O OBULAPPA CENTRAL BANK OF INDIA(607115)
595 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23030620221642681 06/06/2022 Pothulayya 0212036WL0055739 Pothulayya 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756511 POTHALAIAH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Chenne Kothapalle AP-12-036-002-002/020094
() 		0212036000NRG23030620221642682 06/06/2022 Varalakshmi 0212036WL0055739 Varalakshmi 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756506 Mrs VARALAKSMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Chenne Kothapalle AP-12-036-002-002/020095
() 		0212036000NRG23030620221642683 06/06/2022 Chennudu 0212036WL0055739 Chennudu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756508 TALARI CHENNUDU CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-002-002/020104
() 		0212036000NRG23030620221642689 06/06/2022 Nagesh 0212036WL0055739 Nagesh 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756133 T NAGESHAM CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-002-002/020109
() 		0212036000NRG23020620221591704 06/06/2022 Dhanalakshmi 0212036WL0054233 Dhanalakshmi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756505 SANAPA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23020620221591705 06/06/2022 muthayalappa 0212036WL0054233 muthayalappa 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756494 TALARI MUTHYALU CANARA BANK(508532)
601 Chenne Kothapalle AP-12-036-002-002/020113
() 		0212036000NRG23020620221591706 06/06/2022 ramadevi 0212036WL0054233 ramadevi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756514 TALARI RAMA DEVI CANARA BANK(508532)
602 Chenne Kothapalle AP-12-036-002-002/020114
() 		0212036000NRG23020620221591707 06/06/2022 nagaraju 0212036WL0054233 nagaraju 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756538 TALARI NAGARAJU CANARA BANK(508532)
603 Chenne Kothapalle AP-12-036-002-002/020115
() 		0212036000NRG23030620221642690 06/06/2022 kalavati 0212036WL0055739 kalavati 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756519 MANDLI KALAVATI MANDLI KALAVATI CANARA BANK(508532)
604 Chenne Kothapalle AP-12-036-002-002/020115
() 		0212036000NRG23030620221642691 06/06/2022 lakshminarayaNa 0212036WL0055739 lakshminarayaNa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756179 MANDI LAKSHMI NARAYANA CANARA BANK(508532)
605 Chenne Kothapalle AP-12-036-002-002/020116
() 		0212036000NRG23020620221591709 06/06/2022 lakshmidevi 0212036WL0054233 lakshmidevi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756138 V LAKSHMI DEVI CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23020620221591710 06/06/2022 nagendra 0212036WL0054233 nagendra 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756510 TALARI NAGENDRA CANARA BANK(508532)
607 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23020620221591711 06/06/2022 padmamma 0212036WL0054233 padmamma 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756512 T PADMA CANARA BANK(508532)
608 Chenne Kothapalle AP-12-036-002-002/020118
() 		0212036000NRG23020620221591712 06/06/2022 sanjeeva 0212036WL0054233 sanjeeva 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756544 THALARI SANJIVAPPA CANARA BANK(508532)
609 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23030620221642693 06/06/2022 nagamani 0212036WL0055739 nagamani 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756492 M NAGAMANI CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-002-002/020120
() 		0212036000NRG23030620221642692 06/06/2022 srinivasulu 0212036WL0055739 srinivasulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756344 MR B SREENIVASULU STATE BANK OF INDIA(508548)
611 Chenne Kothapalle AP-12-036-002-002/020127
() 		0212036000NRG23030620221642695 06/06/2022 Laavanya 0212036WL0055739 Laavanya 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756345 M LAVANYA CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-002-002/020127
() 		0212036000NRG23030620221642694 06/06/2022 Sanjeeva 0212036WL0055739 Sanjeeva 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756237 M SANJEEVAPPA CANARA BANK(508532)
613 Chenne Kothapalle AP-12-036-002-002/020128
() 		0212036000NRG23030620221642696 06/06/2022 Rama 0212036WL0055739 Rama 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756517 PALLAIAH GARI RAMA CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-002-002/020129
() 		0212036000NRG23020620221591716 06/06/2022 Rajkumar 0212036WL0054233 Rajkumar 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756448 SANAPA RAJA KUMAR CANARA BANK(508532)
615 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23020620221591717 06/06/2022 Aruna 0212036WL0054233 Aruna 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756451 TALARI ARUNA CANARA BANK(508532)
616 Chenne Kothapalle AP-12-036-002-002/020132
() 		0212036000NRG23020620221591718 06/06/2022 Sreeramulu 0212036WL0054233 Sreeramulu 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756446 TALARI SREERAMULU CANARA BANK(508532)
617 Chenne Kothapalle AP-12-036-002-002/020133
() 		0212036000NRG23030620221642702 06/06/2022 Nagamani 0212036WL0055739 Nagamani 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756507 MANDLI NAGAMANI CANARA BANK(508532)
618 Chenne Kothapalle AP-12-036-002-002/020133
() 		0212036000NRG23030620221642701 06/06/2022 Narayanaswamy 0212036WL0055739 Narayanaswamy 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756503 MANDLI NARAYANA SWAMY CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23030620221642703 06/06/2022 chandrayudu 0212036WL0055739 chandrayudu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756103 T CHANDRAYUDU CANARA BANK(508532)
620 Chenne Kothapalle AP-12-036-002-002/020136
() 		0212036000NRG23030620221642704 06/06/2022 PeddaRajamma 0212036WL0055739 PeddaRajamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756128 T RAJAMMA CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-002-002/020137
() 		0212036000NRG23030620221642706 06/06/2022 Akhila 0212036WL0055739 Akhila 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756501 SANAPA AKHILA CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-002-002/020137
() 		0212036000NRG23030620221642705 06/06/2022 Chandramouli 0212036WL0055739 Chandramouli 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756213 TALARI CHANDRAMOULI BANK OF BARODA(606985)
623 Chenne Kothapalle AP-12-036-002-002/020138
() 		0212036000NRG23030620221642708 06/06/2022 Sujatha 0212036WL0055739 Sujatha 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756590 SANAPA SUJATHA CANARA BANK(508532)
624 Chenne Kothapalle AP-12-036-002-002/020139
() 		0212036000NRG23030620221642710 06/06/2022 Nagamani 0212036WL0055739 Nagamani 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756579 NAGAMANI TALARI CANARA BANK(508532)
625 Chenne Kothapalle AP-12-036-002-002/020140
() 		0212036000NRG23030620221642711 06/06/2022 Danunjay 0212036WL0055739 Danunjay 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756583 Mr DHANUNJAYA T CENTRAL BANK OF INDIA(607115)
626 Chenne Kothapalle AP-12-036-002-002/020140
() 		0212036000NRG23030620221642712 06/06/2022 Nandhini 0212036WL0055739 Nandhini 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756594 CHINNURU NANDINI CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23020620221591720 06/06/2022 Vamsi 0212036WL0054233 Vamsi 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756531 GUTTURU VAMSI CANARA BANK(508532)
628 Chenne Kothapalle AP-12-036-002-002/020143
() 		0212036000NRG23020620221591719 06/06/2022 Vanaja 0212036WL0054233 Vanaja 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756529 BOYARAMAPPAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chenne Kothapalle AP-12-036-002-002/020146
() 		0212036000NRG23030620221642716 06/06/2022 Aruna 0212036WL0055739 Aruna 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756502 TALARI ARUNA ICICI BANK LTD(508534)
630 Chenne Kothapalle AP-12-036-002-002/020152
() 		0212036000NRG23030620221642724 06/06/2022 Om latha 0212036WL0055739 Om latha 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756584 TALARI OMLATHA CANARA BANK(508532)
631 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23020620221591724 06/06/2022 Sai Kumar 0212036WL0054233 Sai Kumar 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756533 MANDLI SAIKUMAR CANARA BANK(508532)
632 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23020620221591726 06/06/2022 Mahesh 0212036WL0054233 Mahesh 00078 CNRB0003605 1498 1498 Processed 28/07/2022 3374756322 Mr V MAHESH CENTRAL BANK OF INDIA(607115)
633 Chenne Kothapalle AP-12-036-002-002/020162
() 		0212036000NRG23030620221642732 06/06/2022 Prakasha 0212036WL0055739 Prakasha 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756475 M PRAKASH CANARA BANK(508532)
634 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23030620221642735 06/06/2022 Nagendra 0212036WL0055739 Nagendra 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756534 JAMPARA NAGENDRA CANARA BANK(508532)
635 Chenne Kothapalle AP-12-036-002-002/020163
() 		0212036000NRG23030620221642734 06/06/2022 Obulamma 0212036WL0055739 Obulamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756496 JAMPARA OBULAMMA CANARA BANK(508532)
636 Chenne Kothapalle AP-12-036-002-002/020164
() 		0212036000NRG23030620221642736 06/06/2022 Kesavayya 0212036WL0055739 Kesavayya 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756586 CHEMALA KESAVAIAH CANARA BANK(508532)
637 Chenne Kothapalle AP-12-036-002-002/020164
() 		0212036000NRG23030620221642737 06/06/2022 Santhamma 0212036WL0055739 Santhamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756581 CHEEMALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chenne Kothapalle AP-12-036-002-002/020165
() 		0212036000NRG23030620221642738 06/06/2022 Narasimhulu 0212036WL0055739 Narasimhulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756602 BADLAPURAM NARASIMHULU UNION BANK OF INDIA(508500)
639 Chenne Kothapalle AP-12-036-002-002/020167
() 		0212036000NRG23030620221642741 06/06/2022 Kadirappa 0212036WL0055739 Kadirappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756585 KURLAPALLI KADIRAPPA CANARA BANK(508532)
640 Chenne Kothapalle AP-12-036-002-002/020168
() 		0212036000NRG23030620221642744 06/06/2022 Mounika 0212036WL0055739 Mounika 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756589 T MOUNIKA CANARA BANK(508532)
641 Chenne Kothapalle AP-12-036-002-002/020168
() 		0212036000NRG23030620221642743 06/06/2022 Sanjeevappa 0212036WL0055739 Sanjeevappa 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756597 TALARI SANJEEVA TALARI SANJEEVA CANARA BANK(508532)
642 Chenne Kothapalle AP-12-036-002-002/020170
() 		0212036000NRG23030620221642745 06/06/2022 Babu 0212036WL0055739 Babu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756695 MR TALARI BABU STATE BANK OF INDIA(508548)
643 Chenne Kothapalle AP-12-036-002-002/020170
() 		0212036000NRG23030620221642746 06/06/2022 Krishnavani 0212036WL0055739 Krishnavani 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756541 TALARI KRISHNAVENI CANARA BANK(508532)
644 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23030620221642751 06/06/2022 Obulesu 0212036WL0055739 Obulesu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756497 OBILESU KURLAPALLI CANARA BANK(508532)
645 Chenne Kothapalle AP-12-036-002-002/020179
() 		0212036000NRG23030620221642752 06/06/2022 sreeteja 0212036WL0055739 sreeteja 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756524 K SREETEJA CANARA BANK(508532)
646 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23030620221642754 06/06/2022 Bhagyamma 0212036WL0055739 Bhagyamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756203 TALARI BHAGYAMMA CANARA BANK(508532)
647 Chenne Kothapalle AP-12-036-002-002/020180
() 		0212036000NRG23030620221642753 06/06/2022 Kesavaiah 0212036WL0055739 Kesavaiah 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756264 T KESAVAIAH S O T ANJANEYULU CANARA BANK(508532)
648 Chenne Kothapalle AP-12-036-002-002/020181
() 		0212036000NRG23030620221642755 06/06/2022 Anjinamma 0212036WL0055739 Anjinamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756522 C ANJINAMMA CANARA BANK(508532)
649 Chenne Kothapalle AP-12-036-002-002/020193
() 		0212036000NRG23030620221642762 06/06/2022 M Sandya 0212036WL0055739 M Sandya 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756526 BOYA SANDHYA DO B OBULAMMA STATE BANK OF INDIA(508548)
650 Chenne Kothapalle AP-12-036-002-002/020193
() 		0212036000NRG23030620221642761 06/06/2022 Saikrishna 0212036WL0055739 Saikrishna 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756509 M SAIKRISHNA CANARA BANK(508532)
651 Chenne Kothapalle AP-12-036-002-002/030101
() 		0212036000NRG23030620221642765 06/06/2022 Anjaneyulu 0212036WL0055739 Anjaneyulu 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756588 B ANJANEYULU CANARA BANK(508532)
652 Chenne Kothapalle AP-12-036-002-002/030101
() 		0212036000NRG23030620221642766 06/06/2022 Anjinamma 0212036WL0055739 Anjinamma 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756239 K ANJINAMMA CANARA BANK(508532)
653 Chenne Kothapalle AP-12-036-002-002/030369
() 		0212036000NRG23030620221642767 06/06/2022 Manjula 0212036WL0055739 Manjula 00078 CNRB0003605 1212 1212 Processed 28/07/2022 3374756593 BULAGONDA MANJULA CANARA BANK(508532)
SubTotal 330246 330246
654 Chenne Kothapalle AP-12-036-008-007/010008
() 		0212036000NRG23030620221647629 06/06/2022 Kavitha 0212036WL0055891 Kavitha 00078 CNRB0003734 924 924 Processed 28/07/2022 3374756824 CHINTHAKAYALA KAVITHA CANARA BANK(508532)
655 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23030620221649899 06/06/2022 Lakshmanna 0212036WL0055999 Lakshmanna 00078 CNRB0003734 619 619 Processed 28/07/2022 3374756823 LAKSHMANNA MANGALA KARUR VYSA BANK(607100)
656 Chenne Kothapalle AP-12-036-008-007/010060
() 		0212036000NRG23030620221649900 06/06/2022 Ramanamma 0212036WL0055999 Ramanamma 00078 CNRB0003734 619 619 Processed 28/07/2022 3374756825 M RAMANAMMA CANARA BANK(508532)
657 Chenne Kothapalle AP-12-036-008-007/010176
() 		0212036000NRG23030620221649934 06/06/2022 Nagamma 0212036WL0055999 Nagamma 00078 CNRB0003734 826 826 Processed 28/07/2022 3374756567 B NAGAMMA CANARA BANK(508532)
SubTotal 2988 2988
658 Chenne Kothapalle AP-12-036-009-007/050083
() 		0212036000NRG23020620221594053 06/06/2022 Mallikarjuna 0212036WL0054328 Mallikarjuna 00089 CBIN0284908 1212 1212 Processed 28/07/2022 3374756664 Mr NIMMALA MALLIKARJUNA CENTRAL BANK OF INDIA(607115)
659 Chenne Kothapalle AP-12-036-009-007/050083
() 		0212036000NRG23020620221594052 06/06/2022 Sudhamani 0212036WL0054328 Sudhamani 00089 CBIN0284908 1212 1212 Processed 28/07/2022 3374756666 Mrs NIRMALA SUDHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
660 Chenne Kothapalle AP-12-036-002-002/020139
() 		0212036000NRG23030620221642709 06/06/2022 Kesavayya 0212036WL0055739 Kesavayya 00165 IBKL0001795 1212 1212 Processed 28/07/2022 3374756568 TALARI KESAVAIAH CANARA BANK(508532)
661 Chenne Kothapalle AP-12-036-002-002/020156
() 		0212036000NRG23030620221642729 06/06/2022 Prasad 0212036WL0055739 Prasad 00165 IBKL0001795 1212 1212 Processed 28/07/2022 3374756569 PRASAD TALARI IDBI BANK(607095)
662 Chenne Kothapalle AP-12-036-008-007/010161
() 		0212036000NRG23030620221649924 06/06/2022 Umadevi 0212036WL0055999 Umadevi 00165 IBKL0001795 619 619 Processed 28/07/2022 3374756466 UMADEVI SEGE IDBI BANK(607095)
663 Chenne Kothapalle AP-12-036-008-007/010415
() 		0212036000NRG23030620221647652 06/06/2022 Pothulaiah 0212036WL0055891 Pothulaiah 00165 IBKL0001795 924 924 Processed 28/07/2022 3374756696 POTHULAIAH C IDBI BANK(607095)
SubTotal 3967 3967
664 Chenne Kothapalle AP-12-036-008-007/010257
() 		0212036000NRG23030620221647650 06/06/2022 Marenna 0212036WL0055891 Marenna 00176 IDIB000D083 924 924 Processed 28/07/2022 3374756826 Mr Cheemala Marenna INDIAN BANK(607105)
665 Chenne Kothapalle AP-12-036-009-007/050242
() 		0212036000NRG23030620221623993 06/06/2022 Sriramulu 0212036WL0055210 Sriramulu 00176 IDIB000D083 1218 1218 Processed 28/07/2022 3374756684 Mr SIRIGINENI SREERAMULU INDIAN BANK(607105)
666 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23020620221594128 06/06/2022 tirumaleswara Reddy 0212036WL0054328 tirumaleswara Reddy 00176 IDIB000D083 1212 1212 Processed 28/07/2022 3374756683 Mr THIRUMALESWARA REDDY INDIAN BANK(607105)
667 Chenne Kothapalle AP-12-036-009-007/050275
() 		0212036000NRG23020620221594133 06/06/2022 Sreenivasulu 0212036WL0054328 Sreenivasulu 00176 IDIB000D083 1212 1212 Processed 28/07/2022 3374756763 CHINTAKAYALA SRINIVASULU CANARA BANK(508532)
668 Chenne Kothapalle AP-12-036-009-007/050307
() 		0212036000NRG23020620221594155 06/06/2022 BABY PRASHANTHI 0212036WL0054328 BABY PRASHANTHI 00176 IDIB000D083 1212 1212 Processed 28/07/2022 3374756761 Ms Mukthapuram Baby Prasanthi INDIAN BANK(607105)
SubTotal 5778 5778
669 Chenne Kothapalle AP-12-036-009-007/030684
() 		0212036000NRG23020620221592092 06/06/2022 Govindareddi 0212036WL0054246 Govindareddi 00176 IDIB000P065 1200 1200 Processed 28/07/2022 3374756702 Mr M GOVINDA REDDY INDIAN BANK(607105)
SubTotal 1200 1200
670 Chenne Kothapalle AP-12-036-002-002/020178
() 		0212036000NRG23030620221642750 06/06/2022 aparna 0212036WL0055739 aparna 00227 KVBL0001402 1212 1212 Processed 28/07/2022 3374756367 APARNA GUJJALA KARUR VYSA BANK(607100)
671 Chenne Kothapalle AP-12-036-008-007/010150
() 		0212036000NRG23030620221649917 06/06/2022 Sreeramulu 0212036WL0055999 Sreeramulu 00227 KVBL0001402 619 619 Processed 28/07/2022 3374756369 SRIRAMULU TALARI KARUR VYSA BANK(607100)
672 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23030620221649926 06/06/2022 Venkataramireddy 0212036WL0055999 Venkataramireddy 00227 KVBL0001402 619 619 Processed 28/07/2022 3374756366 VENKATARAMIREDDY CANARA BANK(508532)
673 Chenne Kothapalle AP-12-036-008-007/010257
() 		0212036000NRG23030620221647651 06/06/2022 Ananthamma 0212036WL0055891 Ananthamma 00227 KVBL0001402 924 924 Processed 28/07/2022 3374756368 CHIMALA ANANTHAMMA CANARA BANK(508532)
SubTotal 3374 3374
674 Chenne Kothapalle AP-12-036-002-002/010172
() 		0212036000NRG23020620221591459 06/06/2022 Suryanarayanareddy 0212036WL0054214 Suryanarayanareddy 00415 SBIN0000250 1388 1388 Processed 28/07/2022 3374756827 R SURYANARAYANA REDDY CANARA BANK(508532)
675 Chenne Kothapalle AP-12-036-002-002/010272
() 		0212036000NRG23030620221642607 06/06/2022 Murali 0212036WL0055739 Murali 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756815 MURALI UNION BANK OF INDIA(508500)
676 Chenne Kothapalle AP-12-036-002-002/010315
() 		0212036000NRG23030620221643530 06/06/2022 Ram mohan 0212036WL0055771 Ram mohan 00415 SBIN0000250 1215 1215 Processed 28/07/2022 3374756685 A RAMAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chenne Kothapalle AP-12-036-002-002/010735
() 		0212036000NRG23030620221643543 06/06/2022 Goesupeera 0212036WL0055771 Goesupeera 00415 SBIN0000250 1215 1215 Processed 28/07/2022 3374756765 MR DUDEKALA PULETIPALLI GOWSEPEERA STATE BANK OF INDIA(508548)
678 Chenne Kothapalle AP-12-036-002-002/010735
() 		0212036000NRG23030620221643544 06/06/2022 Rahima 0212036WL0055771 Rahima 00415 SBIN0000250 1215 1215 Processed 28/07/2022 3374756764 DUDEKULA PULETPALLI RAHIMA CANARA BANK(508532)
679 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23020620221591677 06/06/2022 Meena 0212036WL0054233 Meena 00415 SBIN0000250 1498 1498 Processed 28/07/2022 3374756553 TALARI MEENA CANARA BANK(508532)
680 Chenne Kothapalle AP-12-036-002-002/011441
() 		0212036000NRG23020620221591550 06/06/2022 Manisha 0212036WL0054215 Manisha 00415 SBIN0000250 1404 1404 Processed 28/07/2022 3374756868 MRS MANISHA DUDEKULA STATE BANK OF INDIA(508548)
681 Chenne Kothapalle AP-12-036-002-002/020016
() 		0212036000NRG23020620221591689 06/06/2022 Kesavayya 0212036WL0054233 Kesavayya 00415 SBIN0000250 1498 1498 Processed 28/07/2022 3374756480 MR T KESAVAIAH STATE BANK OF INDIA(508548)
682 Chenne Kothapalle AP-12-036-002-002/020048
() 		0212036000NRG23030620221642650 06/06/2022 Gangamma 0212036WL0055739 Gangamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756576 MRS S GANGAMMA STATE BANK OF INDIA(508548)
683 Chenne Kothapalle AP-12-036-002-002/020074
() 		0212036000NRG23030620221642667 06/06/2022 Anjineyulu 0212036WL0055739 Anjineyulu 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756578 MR S ANJINEYALU STATE BANK OF INDIA(508548)
684 Chenne Kothapalle AP-12-036-002-002/020138
() 		0212036000NRG23030620221642707 06/06/2022 Ravi 0212036WL0055739 Ravi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756603 MR S RAVI KUMAR STATE BANK OF INDIA(508548)
685 Chenne Kothapalle AP-12-036-002-002/020146
() 		0212036000NRG23030620221642715 06/06/2022 Sulochana 0212036WL0055739 Sulochana 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756481 MS TALARI SULOCHANA STATE BANK OF INDIA(508548)
686 Chenne Kothapalle AP-12-036-002-002/020147
() 		0212036000NRG23030620221642718 06/06/2022 Ramanamma 0212036WL0055739 Ramanamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756488 MRS C RAMANAMMA STATE BANK OF INDIA(508548)
687 Chenne Kothapalle AP-12-036-002-002/020148
() 		0212036000NRG23030620221642720 06/06/2022 chennamma 0212036WL0055739 chennamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756490 MS B CHINNAMMA STATE BANK OF INDIA(508548)
688 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23020620221591721 06/06/2022 Nagamani 0212036WL0054233 Nagamani 00415 SBIN0000250 1498 1498 Processed 28/07/2022 3374756474 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
689 Chenne Kothapalle AP-12-036-002-002/020151
() 		0212036000NRG23030620221642721 06/06/2022 Balakrishna 0212036WL0055739 Balakrishna 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756574 Mr BALAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Chenne Kothapalle AP-12-036-002-002/020153
() 		0212036000NRG23030620221642725 06/06/2022 Ananda 0212036WL0055739 Ananda 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756575 MR KURLAPALLI ANAND STATE BANK OF INDIA(508548)
691 Chenne Kothapalle AP-12-036-002-002/020153
() 		0212036000NRG23030620221642726 06/06/2022 Saritha kumari 0212036WL0055739 Saritha kumari 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756572 K SARITHA KUMARI CANARA BANK(508532)
692 Chenne Kothapalle AP-12-036-002-002/020154
() 		0212036000NRG23030620221642728 06/06/2022 Aruna 0212036WL0055739 Aruna 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756483 MRS BOGHA ARUNA STATE BANK OF INDIA(508548)
693 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23030620221642730 06/06/2022 Narasimhulu 0212036WL0055739 Narasimhulu 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756487 MR B NARASIMHULU STATE BANK OF INDIA(508548)
694 Chenne Kothapalle AP-12-036-002-002/020158
() 		0212036000NRG23030620221642731 06/06/2022 Neelavathi 0212036WL0055739 Neelavathi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756484 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
695 Chenne Kothapalle AP-12-036-002-002/020160
() 		0212036000NRG23020620221591725 06/06/2022 Karthik 0212036WL0054233 Karthik 00415 SBIN0000250 1498 1498 Processed 28/07/2022 3374756489 Mr V KARTHIK CENTRAL BANK OF INDIA(607115)
696 Chenne Kothapalle AP-12-036-002-002/020166
() 		0212036000NRG23030620221642739 06/06/2022 Gangadevi 0212036WL0055739 Gangadevi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756577 MS C GANGADEVI STATE BANK OF INDIA(508548)
697 Chenne Kothapalle AP-12-036-002-002/020166
() 		0212036000NRG23030620221642740 06/06/2022 Vinod 0212036WL0055739 Vinod 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756573 K VINOD HDFC BANK LTD(607152)
698 Chenne Kothapalle AP-12-036-002-002/020167
() 		0212036000NRG23030620221642742 06/06/2022 Sravani 0212036WL0055739 Sravani 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756571 MISS CHINTHAKAYALA SRAVANI STATE BANK OF INDIA(508548)
699 Chenne Kothapalle AP-12-036-002-002/020175
() 		0212036000NRG23020620221591729 06/06/2022 Ramakrishna 0212036WL0054233 Ramakrishna 00415 SBIN0000250 1498 1498 Processed 28/07/2022 3374756482 MR MANDLI RAMAKRISHNA STATE BANK OF INDIA(508548)
700 Chenne Kothapalle AP-12-036-002-002/020188
() 		0212036000NRG23030620221642760 06/06/2022 Kesamma 0212036WL0055739 Kesamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756491 MR KESAMMA MADDHA STATE BANK OF INDIA(508548)
701 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23030620221649927 06/06/2022 asok kumar reDdi 0212036WL0055999 asok kumar reDdi 00415 SBIN0000250 619 619 Processed 28/07/2022 3374756820 S ASHOK KUMAR REDDY CANARA BANK(508532)
702 Chenne Kothapalle AP-12-036-008-007/010162
() 		0212036000NRG23030620221649925 06/06/2022 Venkatalakshmamma 0212036WL0055999 Venkatalakshmamma 00415 SBIN0000250 619 619 Processed 28/07/2022 3374756821 MRS S VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
703 Chenne Kothapalle AP-12-036-008-007/010382
() 		0212036000NRG23030620221649979 06/06/2022 Narayanaswami 0212036WL0055999 Narayanaswami 00415 SBIN0000250 826 826 Processed 28/07/2022 3374756819 MR TALARI NARAYANASWAMY STATE BANK OF INDIA(508548)
704 Chenne Kothapalle AP-12-036-008-007/010398
() 		0212036000NRG23030620221640568 06/06/2022 Lakshmi devi 0212036WL0055683 Lakshmi devi 00415 SBIN0000250 811 811 Processed 28/07/2022 3374756453 A LAXMI DEVI CANARA BANK(508532)
705 Chenne Kothapalle AP-12-036-009-007/030632
() 		0212036000NRG23020620221592088 06/06/2022 ramanareDdi 0212036WL0054246 ramanareDdi 00415 SBIN0000250 1200 1200 Processed 28/07/2022 3374756701 MR C RAMANAREDDY STATE BANK OF INDIA(508548)
706 Chenne Kothapalle AP-12-036-009-007/030777
() 		0212036000NRG23030620221624732 06/06/2022 aSwani 0212036WL0055224 aSwani 00415 SBIN0000250 1025 1025 Processed 28/07/2022 3374756749 RAJITHA BMMA ASWANI UNION BANK OF INDIA(508500)
707 Chenne Kothapalle AP-12-036-009-007/030779
() 		0212036000NRG23030620221623952 06/06/2022 Nelakotamma 0212036WL0055210 Nelakotamma 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756668 MRS S NELAKOTAMMA STATE BANK OF INDIA(508548)
708 Chenne Kothapalle AP-12-036-009-007/030808
() 		0212036000NRG23030620221623953 06/06/2022 chennamma 0212036WL0055210 chennamma 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756462 MRS SIRIGENENI CHANNAMMA STATE BANK OF INDIA(508548)
709 Chenne Kothapalle AP-12-036-009-007/050008
() 		0212036000NRG23020620221594007 06/06/2022 Lakshmidevi 0212036WL0054328 Lakshmidevi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756676 MRS NIMMALA LAXMIDEVI STATE BANK OF INDIA(508548)
710 Chenne Kothapalle AP-12-036-009-007/050008
() 		0212036000NRG23020620221594008 06/06/2022 Sriramulu 0212036WL0054328 Sriramulu 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756806 MR NIMMALA SRIRAMULU STATE BANK OF INDIA(508548)
711 Chenne Kothapalle AP-12-036-009-007/050010
() 		0212036000NRG23030620221624736 06/06/2022 Bhavani 0212036WL0055224 Bhavani 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756672 MRS K BAVANI STATE BANK OF INDIA(508548)
712 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23030620221624737 06/06/2022 Eswarayya 0212036WL0055224 Eswarayya 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756667 MR M ESWARAIAH STATE BANK OF INDIA(508548)
713 Chenne Kothapalle AP-12-036-009-007/050017
() 		0212036000NRG23030620221623956 06/06/2022 Bayanna 0212036WL0055210 Bayanna 00415 SBIN0000250 1015 1015 Processed 28/07/2022 3374756751 SAKE BAYANNA CANARA BANK(508532)
714 Chenne Kothapalle AP-12-036-009-007/050032
() 		0212036000NRG23030620221623966 06/06/2022 Lakshmamma 0212036WL0055210 Lakshmamma 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756892 MRS POMMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
715 Chenne Kothapalle AP-12-036-009-007/050042
() 		0212036000NRG23020620221594019 06/06/2022 Akkulappa 0212036WL0054328 Akkulappa 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756699 GUDIPATI AKKULAPPA BANK OF INDIA(508505)
716 Chenne Kothapalle AP-12-036-009-007/050042
() 		0212036000NRG23020620221594018 06/06/2022 Radhamma 0212036WL0054328 Radhamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756700 MRS GUDIPATI RADHAMMA STATE BANK OF INDIA(508548)
717 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23020620221594021 06/06/2022 Prameela 0212036WL0054328 Prameela 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756682 MRS KOLLANNAGARI PRAMEELA STATE BANK OF INDIA(508548)
718 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23020620221594020 06/06/2022 Subbireddy 0212036WL0054328 Subbireddy 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756681 MR KOLLANNAGARI SUBBIREDDY STATE BANK OF INDIA(508548)
719 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23020620221594023 06/06/2022 Jayachandrareddy 0212036WL0054328 Jayachandrareddy 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756750 JERRIPOTHULA JAYACHANDRA REDDY CANARA BANK(508532)
720 Chenne Kothapalle AP-12-036-009-007/050051
() 		0212036000NRG23020620221594031 06/06/2022 Lalithamma 0212036WL0054328 Lalithamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756804 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
721 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23020620221594033 06/06/2022 Mallikarjuna 0212036WL0054328 Mallikarjuna 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756756 M MALLIKARJUNA REDDY CANARA BANK(508532)
722 Chenne Kothapalle AP-12-036-009-007/050054
() 		0212036000NRG23020620221594035 06/06/2022 Laksimidevi 0212036WL0054328 Laksimidevi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756811 MS PERUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
723 Chenne Kothapalle AP-12-036-009-007/050056
() 		0212036000NRG23030620221624753 06/06/2022 Nagendramma 0212036WL0055224 Nagendramma 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756670 MRS POMMALA NAGENDRAMMA STATE BANK OF INDIA(508548)
724 Chenne Kothapalle AP-12-036-009-007/050056
() 		0212036000NRG23030620221624754 06/06/2022 Obulapathi 0212036WL0055224 Obulapathi 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756679 MR POMMALA OBULAPATHI STATE BANK OF INDIA(508548)
725 Chenne Kothapalle AP-12-036-009-007/050060
() 		0212036000NRG23030620221624756 06/06/2022 Balamma 0212036WL0055224 Balamma 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756748 CHINTHAKAYALA BALAMMA CANARA BANK(508532)
726 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23030620221624758 06/06/2022 Ramanamma 0212036WL0055224 Ramanamma 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756755 MRS A RAMANAMMA STATE BANK OF INDIA(508548)
727 Chenne Kothapalle AP-12-036-009-007/050064
() 		0212036000NRG23030620221623972 06/06/2022 Narashimhulu 0212036WL0055210 Narashimhulu 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756813 NARASIMHULU SIRIGI NENI STATE BANK OF INDIA(508548)
728 Chenne Kothapalle AP-12-036-009-007/050064
() 		0212036000NRG23030620221623973 06/06/2022 Ramamani 0212036WL0055210 Ramamani 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756812 MS SIRIGINENI RAMAMANI STATE BANK OF INDIA(508548)
729 Chenne Kothapalle AP-12-036-009-007/050069
() 		0212036000NRG23020620221594040 06/06/2022 Saraswathi 0212036WL0054328 Saraswathi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756675 MRS GAVVALA SARASWATHI STATE BANK OF INDIA(508548)
730 Chenne Kothapalle AP-12-036-009-007/050084
() 		0212036000NRG23030620221623976 06/06/2022 Chennamma 0212036WL0055210 Chennamma 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756677 MRS SIRIGENENI CHENNAMMA STATE BANK OF INDIA(508548)
731 Chenne Kothapalle AP-12-036-009-007/050085
() 		0212036000NRG23020620221594054 06/06/2022 Adhilakshmamma 0212036WL0054328 Adhilakshmamma 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756752 MRS G ADILAXMI STATE BANK OF INDIA(508548)
732 Chenne Kothapalle AP-12-036-009-007/050085
() 		0212036000NRG23020620221594055 06/06/2022 Nagesham 0212036WL0054328 Nagesham 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756803 MR GAVVALA NAGESHAM STATE BANK OF INDIA(508548)
733 Chenne Kothapalle AP-12-036-009-007/050111
() 		0212036000NRG23020620221594073 06/06/2022 Amaranathareddy 0212036WL0054328 Amaranathareddy 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756758 MR L AMARNATH REDDY STATE BANK OF INDIA(508548)
734 Chenne Kothapalle AP-12-036-009-007/050112
() 		0212036000NRG23020620221594076 06/06/2022 Kalavathi 0212036WL0054328 Kalavathi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756759 MRS RALLAPALLI KALAVATHI STATE BANK OF INDIA(508548)
735 Chenne Kothapalle AP-12-036-009-007/050124
() 		0212036000NRG23020620221594083 06/06/2022 Marriswami 0212036WL0054328 Marriswami 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756455 MR E MARRISWAMI STATE BANK OF INDIA(508548)
736 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23020620221594084 06/06/2022 Mahaboob Basha 0212036WL0054328 Mahaboob Basha 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756879 MR P MAHABOOBBASHA STATE BANK OF INDIA(508548)
737 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23020620221594085 06/06/2022 Nasren 0212036WL0054328 Nasren 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756878 MR PATANULLA NASREENA STATE BANK OF INDIA(508548)
738 Chenne Kothapalle AP-12-036-009-007/050126
() 		0212036000NRG23030620221624794 06/06/2022 Lingamma 0212036WL0055224 Lingamma 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756678 MRS RAVULACHERUVU LINGAMMA STATE BANK OF INDIA(508548)
739 Chenne Kothapalle AP-12-036-009-007/050126
() 		0212036000NRG23030620221624793 06/06/2022 Mutyalareddy 0212036WL0055224 Mutyalareddy 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756663 MR RAVULACHERVU MUTHYALAREDDY STATE BANK OF INDIA(508548)
740 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23020620221594095 06/06/2022 Gayatri 0212036WL0054328 Gayatri 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756757 MRS K GAYATRI STATE BANK OF INDIA(508548)
741 Chenne Kothapalle AP-12-036-009-007/050144
() 		0212036000NRG23020620221594100 06/06/2022 NAGARJUNA 0212036WL0054328 NAGARJUNA 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756807 MR ELUGOTI NAGARJUNA STATE BANK OF INDIA(508548)
742 Chenne Kothapalle AP-12-036-009-007/050149
() 		0212036000NRG23020620221594106 06/06/2022 Venkatalakshmi 0212036WL0054328 Venkatalakshmi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756762 MRS MACHA GARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
743 Chenne Kothapalle AP-12-036-009-007/050152
() 		0212036000NRG23020620221594110 06/06/2022 Chnadrasekar 0212036WL0054328 Chnadrasekar 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756674 MR CHINTHA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
744 Chenne Kothapalle AP-12-036-009-007/050152
() 		0212036000NRG23020620221594109 06/06/2022 Vijayalakshmi 0212036WL0054328 Vijayalakshmi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756680 CHINTHA LAKSHMI DEVI CANARA BANK(508532)
745 Chenne Kothapalle AP-12-036-009-007/050164
() 		0212036000NRG23020620221594114 06/06/2022 Ramesh 0212036WL0054328 Ramesh 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756808 MR CHINTHA RAMESH STATE BANK OF INDIA(508548)
746 Chenne Kothapalle AP-12-036-009-007/050174
() 		0212036000NRG23030620221623988 06/06/2022 Savitramma 0212036WL0055210 Savitramma 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756753 MR TALARI SAVITHRI STATE BANK OF INDIA(508548)
747 Chenne Kothapalle AP-12-036-009-007/050182
() 		0212036000NRG23030620221623991 06/06/2022 Venkatesulu 0212036WL0055210 Venkatesulu 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756671 MR DASARI VENKATESULU STATE BANK OF INDIA(508548)
748 Chenne Kothapalle AP-12-036-009-007/050192
() 		0212036000NRG23020620221594117 06/06/2022 Nagalakshmi 0212036WL0054328 Nagalakshmi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756805 TALARI NAGALAKSHMI CANARA BANK(508532)
749 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23020620221594122 06/06/2022 akkanna 0212036WL0054328 akkanna 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756754 MR C AKKANNA STATE BANK OF INDIA(508548)
750 Chenne Kothapalle AP-12-036-009-007/050250
() 		0212036000NRG23020620221594124 06/06/2022 Seshu 0212036WL0054328 Seshu 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756880 MR DEVANGA DEVI SESHU STATE BANK OF INDIA(508548)
751 Chenne Kothapalle AP-12-036-009-007/050252
() 		0212036000NRG23030620221624806 06/06/2022 venugOpaal 0212036WL0055224 venugOpaal 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756810 MR K VENUGOPAL STATE BANK OF INDIA(508548)
752 Chenne Kothapalle AP-12-036-009-007/050264
() 		0212036000NRG23030620221623997 06/06/2022 Nagabhushanam 0212036WL0055210 Nagabhushanam 00415 SBIN0000250 609 609 Processed 28/07/2022 3374756673 MR SHIRIGINENI NAGABUSHANA STATE BANK OF INDIA(508548)
753 Chenne Kothapalle AP-12-036-009-007/050274
() 		0212036000NRG23030620221624811 06/06/2022 Uday Kiran 0212036WL0055224 Uday Kiran 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756877 MR M UDAY KIRAN STATE BANK OF INDIA(508548)
754 Chenne Kothapalle AP-12-036-009-007/050282
() 		0212036000NRG23030620221624815 06/06/2022 Ramalingayya 0212036WL0055224 Ramalingayya 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756802 MR MADDILI LINGAMAIAH STATE BANK OF INDIA(508548)
755 Chenne Kothapalle AP-12-036-009-007/050282
() 		0212036000NRG23030620221624814 06/06/2022 Ramanjinamma 0212036WL0055224 Ramanjinamma 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756801 M RAMANJINAMMA CANARA BANK(508532)
756 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23030620221624817 06/06/2022 Lakshmi devi 0212036WL0055224 Lakshmi devi 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756665 MISS ANGAJALA LAVANYA STATE BANK OF INDIA(508548)
757 Chenne Kothapalle AP-12-036-009-007/050293
() 		0212036000NRG23030620221624005 06/06/2022 Krishnamraaju 0212036WL0055210 Krishnamraaju 00415 SBIN0000250 1218 1218 Processed 28/07/2022 3374756669 MR B KRISHNAMRAJU STATE BANK OF INDIA(508548)
758 Chenne Kothapalle AP-12-036-009-007/050303
() 		0212036000NRG23020620221594152 06/06/2022 Lakshmi 0212036WL0054328 Lakshmi 00415 SBIN0000250 1212 1212 Processed 28/07/2022 3374756747 MISS DEVANGAM LAKSHMI STATE BANK OF INDIA(508548)
759 Chenne Kothapalle AP-12-036-009-007/050306
() 		0212036000NRG23030620221624822 06/06/2022 Akkamma 0212036WL0055224 Akkamma 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756800 MRS P AKKAMMA STATE BANK OF INDIA(508548)
760 Chenne Kothapalle AP-12-036-009-007/050306
() 		0212036000NRG23030620221624821 06/06/2022 Rama mohan 0212036WL0055224 Rama mohan 00415 SBIN0000250 1230 1230 Processed 28/07/2022 3374756343 MR POMMALA RAMAMOHAN STATE BANK OF INDIA(508548)
SubTotal 104603 104603
761 Chenne Kothapalle AP-12-036-002-002/020149
() 		0212036000NRG23020620221591722 06/06/2022 Ramachandra 0212036WL0054233 Ramachandra 00415 SBIN0000790 1498 1498 Processed 28/07/2022 3374756452 MR RAMACHANDRA BOYA STATE BANK OF INDIA(508548)
SubTotal 1498 1498
762 Chenne Kothapalle AP-12-036-008-007/010464
() 		0212036000NRG23030620221650004 06/06/2022 Chandrakala 0212036WL0055999 Chandrakala 00415 SBIN0011125 826 826 Processed 28/07/2022 3374756822 KUMMARA CHANDRAKALA CANARA BANK(508532)
SubTotal 826 826
763 Chenne Kothapalle AP-12-036-009-007/050158
() 		0212036000NRG23030620221623986 06/06/2022 Nagaraju 0212036WL0055210 Nagaraju 00415 SBIN0012737 609 609 Processed 28/07/2022 3374756799 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
764 Chenne Kothapalle AP-12-036-009-007/050246
() 		0212036000NRG23030620221623994 06/06/2022 Ramachandra 0212036WL0055210 Ramachandra 00415 SBIN0012737 609 609 Processed 28/07/2022 3374756809 MR K CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1218 1218
765 Chenne Kothapalle AP-12-036-002-002/011441
() 		0212036000NRG23020620221591549 06/06/2022 Sharif uddin 0212036WL0054215 Sharif uddin 00415 SBIN0017752 1404 1404 Processed 28/07/2022 3374756848 Mr DUDEKULA SHARIF UDDIN INDIAN BANK(607105)
SubTotal 1404 1404
766 Chenne Kothapalle AP-12-036-008-007/010218
() 		0212036000NRG23030620221647646 06/06/2022 Anjineyulu 0212036WL0055891 Anjineyulu 00415 SBIN0021666 924 924 Processed 28/07/2022 3374756697 C ANJANEYULU CANARA BANK(508532)
SubTotal 924 924
767 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23030620221642713 06/06/2022 Chennamma 0212036WL0055739 Chennamma 00468 UBIN0801011 1212 1212 Processed 28/07/2022 3374756100 MRS KUMPATI CHENNAMMA STATE BANK OF INDIA(508548)
768 Chenne Kothapalle AP-12-036-002-002/020145
() 		0212036000NRG23030620221642714 06/06/2022 Gouthami 0212036WL0055739 Gouthami 00468 UBIN0801011 1212 1212 Processed 28/07/2022 3374756102 TALARI GOUTHAMI UNION BANK OF INDIA(508500)
769 Chenne Kothapalle AP-12-036-002-002/020195
() 		0212036000NRG23030620221642763 06/06/2022 Naresh 0212036WL0055739 Naresh 00468 UBIN0801011 1212 1212 Processed 28/07/2022 3374756101 GUJJALA NARESH CANARA BANK(508532)
SubTotal 3636 3636
770 Chenne Kothapalle AP-12-036-009-007/050088
() 		0212036000NRG23030620221623978 06/06/2022 nagarjuna 0212036WL0055210 nagarjuna 00468 UBIN0803391 609 609 Processed 28/07/2022 3374756339 S Nagarjuna IDFC BANK LIMITED(608117)
SubTotal 609 609
771 Chenne Kothapalle AP-12-036-002-002/011553
() 		0212036000NRG23030620221642615 06/06/2022 Sai latha 0212036WL0055739 Sai latha 00468 UBIN0809021 1212 1212 Processed 28/07/2022 3374756341 B SAI LATHA UNION BANK OF INDIA(508500)
772 Chenne Kothapalle AP-12-036-002-002/011554
() 		0212036000NRG23030620221642616 06/06/2022 Gopi 0212036WL0055739 Gopi 00468 UBIN0809021 1212 1212 Processed 28/07/2022 3374756342 B GOPI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
773 Chenne Kothapalle AP-12-036-002-002/011031
() 		0212036000NRG23020620221591479 06/06/2022 Nadhini 0212036WL0054214 Nadhini 00468 UBIN0812226 1388 1388 Processed 28/07/2022 3374756357 MS PEDDA MADIGA MAMATHA STATE BANK OF INDIA(508548)
774 Chenne Kothapalle AP-12-036-002-002/011391
() 		0212036000NRG23020620221591676 06/06/2022 Balakrishana 0212036WL0054233 Balakrishana 00468 UBIN0812226 1498 1498 Processed 28/07/2022 3374756354 KONDAKAYALA BALAKRISHNA CANARA BANK(508532)
775 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23020620221591691 06/06/2022 Balakrishna 0212036WL0054233 Balakrishna 00468 UBIN0812226 1498 1498 Processed 28/07/2022 3374756363 M BALAKRISHNA UNION BANK OF INDIA(508500)
776 Chenne Kothapalle AP-12-036-002-002/020040
() 		0212036000NRG23020620221591692 06/06/2022 Bharathi 0212036WL0054233 Bharathi 00468 UBIN0812226 1498 1498 Processed 28/07/2022 3374756364 BHARATHI MANDLI CANARA BANK(508532)
777 Chenne Kothapalle AP-12-036-002-002/020154
() 		0212036000NRG23030620221642727 06/06/2022 Rammohan 0212036WL0055739 Rammohan 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756351 B RAMAMOHAN CANARA BANK(508532)
778 Chenne Kothapalle AP-12-036-002-002/020159
() 		0212036000NRG23020620221591723 06/06/2022 Naveen 0212036WL0054233 Naveen 00468 UBIN0812226 1498 1498 Processed 28/07/2022 3374756365 Mr M NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
779 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23030620221642748 06/06/2022 Lakshmi 0212036WL0055739 Lakshmi 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756356 SAKE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chenne Kothapalle AP-12-036-002-002/020177
() 		0212036000NRG23030620221642747 06/06/2022 Rajesh 0212036WL0055739 Rajesh 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756352 SAKE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chenne Kothapalle AP-12-036-008-007/010179
() 		0212036000NRG23030620221647643 06/06/2022 Peddakka 0212036WL0055891 Peddakka 00468 UBIN0812226 924 924 Processed 28/07/2022 3374756355 N PEDDAKKA CANARA BANK(508532)
782 Chenne Kothapalle AP-12-036-009-007/030013
() 		0212036000NRG23020620221592041 06/06/2022 Ramanjineyulu 0212036WL0054246 Ramanjineyulu 00468 UBIN0812226 1200 1200 Processed 28/07/2022 3374756347 H RAMANJANEYULU UNION BANK OF INDIA(508500)
783 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23030620221623960 06/06/2022 Ramasiva 0212036WL0055210 Ramasiva 00468 UBIN0812226 1218 1218 Processed 28/07/2022 3374756353 KOLU RAMA SIVA UNION BANK OF INDIA(508500)
784 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23030620221624744 06/06/2022 Ramanjineyulu 0212036WL0055224 Ramanjineyulu 00468 UBIN0812226 1230 1230 Processed 28/07/2022 3374756349 RAMANJINEYULU MALA CANARA BANK(508532)
785 Chenne Kothapalle AP-12-036-009-007/050117
() 		0212036000NRG23030620221624791 06/06/2022 Narayanaswami 0212036WL0055224 Narayanaswami 00468 UBIN0812226 1230 1230 Processed 28/07/2022 3374756358 MR MACHAGARI NARAYANASWAMY STATE BANK OF INDIA(508548)
786 Chenne Kothapalle AP-12-036-009-007/050117
() 		0212036000NRG23030620221624792 06/06/2022 Radhamma 0212036WL0055224 Radhamma 00468 UBIN0812226 1230 1230 Processed 28/07/2022 3374756359 MS MACHAGARI RADHAMMA STATE BANK OF INDIA(508548)
787 Chenne Kothapalle AP-12-036-009-007/050172
() 		0212036000NRG23020620221594116 06/06/2022 Ravindra Reddy 0212036WL0054328 Ravindra Reddy 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756350 R RAVINDRA REDDY UNION BANK OF INDIA(508500)
788 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23020620221594123 06/06/2022 gouramma 0212036WL0054328 gouramma 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756361 CHINTHA GOWRAMMA UNION BANK OF INDIA(508500)
789 Chenne Kothapalle AP-12-036-009-007/050287
() 		0212036000NRG23020620221594140 06/06/2022 Kalapana 0212036WL0054328 Kalapana 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756360 CHINTHA KALPANA UNION BANK OF INDIA(508500)
790 Chenne Kothapalle AP-12-036-009-007/050288
() 		0212036000NRG23020620221594141 06/06/2022 Somusekahar 0212036WL0054328 Somusekahar 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756362 AARETI SOMUSEKHAR UNION BANK OF INDIA(508500)
791 Chenne Kothapalle AP-12-036-009-007/050307
() 		0212036000NRG23020620221594156 06/06/2022 prakash 0212036WL0054328 prakash 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374756348 C PRAKASH CANARA BANK(508532)
SubTotal 24108 24108
792 Chenne Kothapalle AP-12-036-002-002/010283
() 		0212036000NRG23040620221651779 06/06/2022 Balunayak 0212036WL0056038 Balunayak 00468 UBIN0818542 1210 1210 Processed 28/07/2022 3374756570 KARMATHOTI BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 1210 1210
793 Chenne Kothapalle AP-12-036-009-007/050034
() 		0212036000NRG23030620221624748 06/06/2022 Madhusudhana 0212036WL0055224 Madhusudhana 00468 UBIN0820075 1230 1230 Processed 28/07/2022 3374756338 POMMALA MADHUSUDHAN UNION BANK OF INDIA(508500)
SubTotal 1230 1230
794 Chenne Kothapalle AP-12-036-009-007/050300
() 		0212036000NRG23020620221594149 06/06/2022 Balamma 0212036WL0054328 Balamma 00678 APBL0012003 1010 1010 Processed 28/07/2022 3374756346 Mrs BALAMMA KOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1010 1010
Total 932905 932905

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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_060622APB_FTO_71533 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 25313
2 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 7272
3 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 11768
4 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Bank of India BKID0005629 DHARMAVARAM 2424
5 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 168603
6 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Canara Bank CNRB0000851 DHARMAVARAM 1212
7 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Canara Bank CNRB0001779 MEDAPURAM 221636
8 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Canara Bank CNRB0003605 NYAMADDAL 330246
9 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Canara Bank CNRB0003734 NAGASAMUDRAM 2988
10 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Central Bank Of India CBIN0284908 DHARMAVARAM 2424
11 Chenne Kothapalle AP0212036_060622APB_FTO_71533 IDBI Bank IBKL0001795 DHARMAVARAM 3967
12 Chenne Kothapalle AP0212036_060622APB_FTO_71533 INDIAN BANK IDIB000D083 DHARMAVARAM 5778
13 Chenne Kothapalle AP0212036_060622APB_FTO_71533 INDIAN BANK IDIB000P065 PRODATTUR 1200
14 Chenne Kothapalle AP0212036_060622APB_FTO_71533 Karur Vysya Bank KVBL0001402 DHARMAVARAM 3374
15 Chenne Kothapalle AP0212036_060622APB_FTO_71533 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 104603
16 Chenne Kothapalle AP0212036_060622APB_FTO_71533 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1498
17 Chenne Kothapalle AP0212036_060622APB_FTO_71533 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 826
18 Chenne Kothapalle AP0212036_060622APB_FTO_71533 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1218
19 Chenne Kothapalle AP0212036_060622APB_FTO_71533 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 1404
20 Chenne Kothapalle AP0212036_060622APB_FTO_71533 STATE BANK OF INDIA SBIN0021666 PENUKONDA 924
21 Chenne Kothapalle AP0212036_060622APB_FTO_71533 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3636
22 Chenne Kothapalle AP0212036_060622APB_FTO_71533 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 609
23 Chenne Kothapalle AP0212036_060622APB_FTO_71533 UNION BANK OF INDIA UBIN0809021 PENUKONDA 2424
24 Chenne Kothapalle AP0212036_060622APB_FTO_71533 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 24108
25 Chenne Kothapalle AP0212036_060622APB_FTO_71533 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 1210
26 Chenne Kothapalle AP0212036_060622APB_FTO_71533 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1230
27 Chenne Kothapalle AP0212036_060622APB_FTO_71533 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1010

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