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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:00:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_060323APB_FTO_406978
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-12-036-007-006/010691
() 		0212036000NRG23060320233641607 06/03/2023 Venkatesh 0212036WL243474 Venkatesh 00048 BKID0005629 1146 1146 Processed 01/04/2023 0411621047 GANGANNAGARI VENKATESH BANK OF INDIA(508505)
2 Chenne Kothapalle AP-12-036-007-006/011509
() 		0212036000NRG23060320233647404 06/03/2023 Sailaja 0212036WL243722 Sailaja 00048 BKID0005629 1152 1152 Processed 01/04/2023 0411621031 KUNTAKINDA SAILAJA BANK OF INDIA(508505)
SubTotal 2298 2298
3 Chenne Kothapalle AP-12-036-007-006/010001
() 		0212036000NRG23060320233642178 06/03/2023 Mallesu 0212036WL243500 Mallesu 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620910 T MALLESU CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-007-006/010001
() 		0212036000NRG23060320233642177 06/03/2023 Saalamma 0212036WL243500 Saalamma 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620936 TUMPIRI SALAMMA CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-007-006/010004
() 		0212036000NRG23060320233640690 06/03/2023 Eeswaramma 0212036WL243442 Eeswaramma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620901 P ESWARAMMA CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/010004
() 		0212036000NRG23060320233640689 06/03/2023 Venkatesulu 0212036WL243442 Venkatesulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620852 P VENKATESULU CANARA BANK(508532)
7 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23060320233642180 06/03/2023 Nagalakshmi 0212036WL243500 Nagalakshmi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620955 PERIMALA NAGALAKSHMI CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23060320233642179 06/03/2023 Varadarajulu 0212036WL243500 Varadarajulu 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620833 PERIMALA VARADARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chenne Kothapalle AP-12-036-007-006/010011
() 		0212036000NRG23060320233641592 06/03/2023 Lakshmi 0212036WL243474 Lakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621024 SALAKAMCHERVU LAKSHMI CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-007-006/010011
() 		0212036000NRG23060320233641591 06/03/2023 Pratha 0212036WL243474 Pratha 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620848 S PARTAA SARATHI CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-007-006/010020
() 		0212036000NRG23060320233641593 06/03/2023 Saraswathi 0212036WL243474 Saraswathi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620884 P SARASWATHI CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-007-006/010040
() 		0212036000NRG23060320233641595 06/03/2023 Varalakshmi 0212036WL243474 Varalakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620896 N VARALAKKSHMI CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-007-006/010054
() 		0212036000NRG23060320233640691 06/03/2023 Chandramma 0212036WL243442 Chandramma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620963 PASALA CHANDRAMMA UNION BANK OF INDIA(508500)
14 Chenne Kothapalle AP-12-036-007-006/010080
() 		0212036000NRG23060320233642182 06/03/2023 BHagyamma 0212036WL243500 BHagyamma 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620928 PONKALA BHAGYAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-007-006/010080
() 		0212036000NRG23060320233642181 06/03/2023 Kesavareddy 0212036WL243500 Kesavareddy 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411621009 P KESAVA REDDY CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-007-006/010099
() 		0212036000NRG23060320233647341 06/03/2023 Chennareddy 0212036WL243722 Chennareddy 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620911 N CHENNAREDDY CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-007-006/010121
() 		0212036000NRG23060320233640692 06/03/2023 Kistayya 0212036WL243442 Kistayya 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620904 C KISTAIAH CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-007-006/010121
() 		0212036000NRG23060320233640693 06/03/2023 Subbamma 0212036WL243442 Subbamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621014 C SUBBAMMA CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-007-006/010122
() 		0212036000NRG23060320233647343 06/03/2023 Arunamma 0212036WL243722 Arunamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620912 PASALA ARUNA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-007-006/010122
() 		0212036000NRG23060320233647342 06/03/2023 Narasimhudu 0212036WL243722 Narasimhudu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620907 P NARASIMHULU CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-007-006/010125
() 		0212036000NRG23060320233640694 06/03/2023 Adhinarayana 0212036WL243442 Adhinarayana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620847 PUJARI ADINARAYANA CANARA BANK(508532)
22 Chenne Kothapalle AP-12-036-007-006/010125
() 		0212036000NRG23060320233640695 06/03/2023 Padmavathi 0212036WL243442 Padmavathi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620940 PUJARI PADMAVATHI CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-007-006/010127
() 		0212036000NRG23060320233641596 06/03/2023 Sudha 0212036WL243474 Sudha 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620856 C SUDHA RANI CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/010146
() 		0212036000NRG23060320233641598 06/03/2023 Srinivasulu 0212036WL243474 Srinivasulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620860 P SRINIVASULU CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-007-006/010152
() 		0212036000NRG23060320233642183 06/03/2023 Rangamma 0212036WL243500 Rangamma 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411621023 MYLARAMU RANGAMMA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-007-006/010196
() 		0212036000NRG23060320233641599 06/03/2023 Nagamani 0212036WL243474 Nagamani 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620859 NALLAKKAGARI NAGAVENI CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-007-006/010200
() 		0212036000NRG23060320233641600 06/03/2023 Bayamma 0212036WL243474 Bayamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620892 S BAYAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-007-006/010225
() 		0212036000NRG23060320233640696 06/03/2023 Venkatesulu 0212036WL243442 Venkatesulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620853 C VENKATESH CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-007-006/010230
() 		0212036000NRG23060320233647344 06/03/2023 Nagalakshmi 0212036WL243722 Nagalakshmi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620947 BOGGU NAGALAKSHMI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-007-006/010235
() 		0212036000NRG23060320233647346 06/03/2023 rajasekar 0212036WL243722 rajasekar 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620906 BOGGU RAJASEKHAR CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/010235
() 		0212036000NRG23060320233647345 06/03/2023 Sunita 0212036WL243722 Sunita 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620878 B SUNITHA BANK OF INDIA(508505)
32 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23060320233647347 06/03/2023 Narasappa 0212036WL243722 Narasappa 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620917 KANAGANIPALLI NARASAPPA CANARA BANK(508532)
33 Chenne Kothapalle AP-12-036-007-006/010254
() 		0212036000NRG23060320233647348 06/03/2023 Papamma 0212036WL243722 Papamma 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620891 B PAPAMMA CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-007-006/010298
() 		0212036000NRG23060320233642185 06/03/2023 Bayanna 0212036WL243500 Bayanna 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620829 TIRUPALLAPPA GARI BAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Chenne Kothapalle AP-12-036-007-006/010298
() 		0212036000NRG23060320233642184 06/03/2023 Nagalakshmi 0212036WL243500 Nagalakshmi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620962 THIRUPALAPPAGARI NAGALAKSHMAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/010335
() 		0212036000NRG23060320233641602 06/03/2023 Ramani 0212036WL243474 Ramani 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620970 PUJARI RAMANAMMA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-007-006/010335
() 		0212036000NRG23060320233641601 06/03/2023 Venkatesu 0212036WL243474 Venkatesu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620855 P VENKATESH CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/010343
() 		0212036000NRG23060320233640697 06/03/2023 Narappa 0212036WL243442 Narappa 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620864 MR CHIGICHERLA NARAPPA STATE BANK OF INDIA(508548)
39 Chenne Kothapalle AP-12-036-007-006/010349
() 		0212036000NRG23060320233640698 06/03/2023 Lakshmidevi 0212036WL243442 Lakshmidevi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620854 PASALA LAXMI DEVI CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-007-006/010378
() 		0212036000NRG23060320233640699 06/03/2023 Adhinarayanamma 0212036WL243442 Adhinarayanamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620914 MALAGUNDLAPALLI ADINARAYANAMMA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-007-006/010380
() 		0212036000NRG23060320233640702 06/03/2023 Chennamma 0212036WL243442 Chennamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620945 NAYANIGARI CHENNAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-007-006/010380
() 		0212036000NRG23060320233640701 06/03/2023 Ramana 0212036WL243442 Ramana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620846 NAYANIGARI RAMANA CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-007-006/010404
() 		0212036000NRG23060320233642187 06/03/2023 Adisesayya 0212036WL243500 Adisesayya 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620871 BANDARU ADISESHAIAH CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-007-006/010404
() 		0212036000NRG23060320233642186 06/03/2023 Leelavati 0212036WL243500 Leelavati 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620890 B LEELAVATHY CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-007-006/010427
() 		0212036000NRG23060320233647350 06/03/2023 Lakshminarasamma 0212036WL243722 Lakshminarasamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620961 KOMDARUPALLI LAKSHMI NARASAMMA CANARA BANK(508532)
46 Chenne Kothapalle AP-12-036-007-006/010427
() 		0212036000NRG23060320233647349 06/03/2023 Narasimhudu 0212036WL243722 Narasimhudu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620924 KONDARUPALLI NARASIMHUDU CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-007-006/010429
() 		0212036000NRG23060320233647351 06/03/2023 Narayanamma 0212036WL243722 Narayanamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620967 PINTIKI NARAYANAMMA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-007-006/010439
() 		0212036000NRG23060320233647352 06/03/2023 Obilesu 0212036WL243722 Obilesu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621044 MR D OBULESU STATE BANK OF INDIA(508548)
49 Chenne Kothapalle AP-12-036-007-006/010447
() 		0212036000NRG23060320233647354 06/03/2023 Mamatha 0212036WL243722 Mamatha 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620938 BOGGU MAMATHA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-007-006/010447
() 		0212036000NRG23060320233647353 06/03/2023 Obireddy 0212036WL243722 Obireddy 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620887 B OBIREDDY CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/010462
() 		0212036000NRG23060320233647356 06/03/2023 Obulamma 0212036WL243722 Obulamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620980 K OBULAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/010462
() 		0212036000NRG23060320233647355 06/03/2023 Venkataramudu 0212036WL243722 Venkataramudu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620858 KONDAPALLY VENKAARAM CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-007-006/010466
() 		0212036000NRG23060320233647357 06/03/2023 Naresh 0212036WL243722 Naresh 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620993 GAJJALAPPAGARI NARESH CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23060320233647359 06/03/2023 Lakshmidevi 0212036WL243722 Lakshmidevi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620956 GORLA LAKSHMI DEVI CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23060320233647358 06/03/2023 Lingappa 0212036WL243722 Lingappa 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621017 B LINGAPPA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-007-006/010468
() 		0212036000NRG23060320233647361 06/03/2023 Chennamma 0212036WL243722 Chennamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620966 PINTIKI CHENNAMMA CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-007-006/010468
() 		0212036000NRG23060320233647360 06/03/2023 Narasimhulu 0212036WL243722 Narasimhulu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620937 PULETIPALLI NARASIMHULU CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-007-006/010470
() 		0212036000NRG23060320233647362 06/03/2023 Venkatanarayana 0212036WL243722 Venkatanarayana 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620897 P VENKATANARAYANA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-007-006/010497
() 		0212036000NRG23060320233640703 06/03/2023 Adinarayana 0212036WL243442 Adinarayana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621015 P ADINARAYANA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-007-006/010497
() 		0212036000NRG23060320233640704 06/03/2023 Bayamma 0212036WL243442 Bayamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620933 PARNAPALLI BAYAMMA CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-007-006/010498
() 		0212036000NRG23060320233640705 06/03/2023 Nagaratna 0212036WL243442 Nagaratna 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620838 NAGARATNAMMA G IDBI BANK(607095)
62 Chenne Kothapalle AP-12-036-007-006/010500
() 		0212036000NRG23060320233640707 06/03/2023 Chnadrappa 0212036WL243442 Chnadrappa 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620842 PUJARI CHANDRAPPA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-007-006/010500
() 		0212036000NRG23060320233640708 06/03/2023 Malleswaramma 0212036WL243442 Malleswaramma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620900 PUJARI MALLESWARAMMA UNION BANK OF INDIA(508500)
64 Chenne Kothapalle AP-12-036-007-006/010501
() 		0212036000NRG23060320233640709 06/03/2023 Adinarayana 0212036WL243442 Adinarayana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620844 PUJARI ADI NARAYANA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-007-006/010518
() 		0212036000NRG23060320233642188 06/03/2023 Narayana 0212036WL243500 Narayana 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620826 M NARAYANA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-007-006/010518
() 		0212036000NRG23060320233642189 06/03/2023 Venkatalakshmi 0212036WL243500 Venkatalakshmi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620866 M VENKATA LAKSHMI CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-007-006/010526
() 		0212036000NRG23060320233647364 06/03/2023 Rajamma 0212036WL243722 Rajamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620916 BODEPPAGARI RAJAMMA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-007-006/010533
() 		0212036000NRG23060320233640710 06/03/2023 Eswaramma 0212036WL243442 Eswaramma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620915 CHINNARAKKAGARI ESWARAMMA UNION BANK OF INDIA(508500)
69 Chenne Kothapalle AP-12-036-007-006/010533
() 		0212036000NRG23060320233640711 06/03/2023 Narayanaswami 0212036WL243442 Narayanaswami 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620865 PASALA CHINNAKKAGARI NARAYANASWAMY CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-007-006/010538
() 		0212036000NRG23060320233647366 06/03/2023 Nagamma 0212036WL243722 Nagamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620977 M NAGAMMA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-007-006/010538
() 		0212036000NRG23060320233647365 06/03/2023 Ramanna 0212036WL243722 Ramanna 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620830 MATTA RAMANNA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-007-006/010539
() 		0212036000NRG23060320233647367 06/03/2023 Mutyalappa 0212036WL243722 Mutyalappa 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620894 J MUTHYALU CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-007-006/010539
() 		0212036000NRG23060320233647368 06/03/2023 Subbamma 0212036WL243722 Subbamma 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620972 JUTURU SUBBAMMA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-007-006/010541
() 		0212036000NRG23060320233647369 06/03/2023 Sanjamma 0212036WL243722 Sanjamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620920 CHINNARAKKAGARI SANJAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-007-006/010541
() 		0212036000NRG23060320233647370 06/03/2023 venkatesh 0212036WL243722 venkatesh 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621021 C VENKATESH CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-007-006/010542
() 		0212036000NRG23060320233647372 06/03/2023 Lakshminarasamma 0212036WL243722 Lakshminarasamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620881 T LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chenne Kothapalle AP-12-036-007-006/010542
() 		0212036000NRG23060320233647371 06/03/2023 Ramalingam 0212036WL243722 Ramalingam 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620827 TALARI RAMALINGAPPA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-007-006/010555
() 		0212036000NRG23060320233647375 06/03/2023 manjunath 0212036WL243722 manjunath 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620982 CHIGICHERLA MANJUNATH CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-007-006/010555
() 		0212036000NRG23060320233647374 06/03/2023 Nagalakshmi 0212036WL243722 Nagalakshmi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620902 CHIGICHERLA NAGALAKSHMI UNION BANK OF INDIA(508500)
80 Chenne Kothapalle AP-12-036-007-006/010555
() 		0212036000NRG23060320233647373 06/03/2023 Narasimhulu 0212036WL243722 Narasimhulu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620828 C NARASIMHULU CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-007-006/010564
() 		0212036000NRG23060320233641603 06/03/2023 Bayanna 0212036WL243474 Bayanna 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620845 KANUMUKKALA BAYANNA STATE BANK OF INDIA(508548)
82 Chenne Kothapalle AP-12-036-007-006/010564
() 		0212036000NRG23060320233641604 06/03/2023 Krisnaveni 0212036WL243474 Krisnaveni 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620876 K KRISHNAVENI UNION BANK OF INDIA(508500)
83 Chenne Kothapalle AP-12-036-007-006/010576
() 		0212036000NRG23060320233640713 06/03/2023 Chandramma 0212036WL243442 Chandramma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620895 D CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chenne Kothapalle AP-12-036-007-006/010576
() 		0212036000NRG23060320233640712 06/03/2023 Narayana 0212036WL243442 Narayana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620836 DODDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chenne Kothapalle AP-12-036-007-006/010608
() 		0212036000NRG23060320233642190 06/03/2023 Suryanarayana 0212036WL243500 Suryanarayana 00078 CNRB0001779 380 380 Processed 01/04/2023 0411620832 Mr H SURYA NARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
86 Chenne Kothapalle AP-12-036-007-006/010612
() 		0212036000NRG23060320233647376 06/03/2023 Nagaraju 0212036WL243722 Nagaraju 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620870 S NAGARAJU CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-007-006/010612
() 		0212036000NRG23060320233647377 06/03/2023 Suvarnamma 0212036WL243722 Suvarnamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620889 SAKE SUVARNAMMA UNION BANK OF INDIA(508500)
88 Chenne Kothapalle AP-12-036-007-006/010649
() 		0212036000NRG23060320233640714 06/03/2023 Babu 0212036WL243442 Babu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620952 BABU CHIGICHERLA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-007-006/010649
() 		0212036000NRG23060320233640715 06/03/2023 Cennamma 0212036WL243442 Cennamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620877 PEDDAKONDAYYAGARI CHENNAMMA UNION BANK OF INDIA(508500)
90 Chenne Kothapalle AP-12-036-007-006/010649
() 		0212036000NRG23060320233640716 06/03/2023 gouthami 0212036WL243442 gouthami 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620979 P GOUTHAMI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-007-006/010654
() 		0212036000NRG23060320233647378 06/03/2023 Nagartnamma 0212036WL243722 Nagartnamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621016 CHITRA NAGARATNA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-007-006/010660
() 		0212036000NRG23060320233640717 06/03/2023 Chandrasekar 0212036WL243442 Chandrasekar 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620835 BANDA CHANDRA SEKHAR CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-007-006/010660
() 		0212036000NRG23060320233640718 06/03/2023 Lalita 0212036WL243442 Lalita 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620880 B LALITHA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-007-006/010688
() 		0212036000NRG23060320233647380 06/03/2023 Kajabee 0212036WL243722 Kajabee 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620919 SHAKE KHAJABI CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-007-006/010688
() 		0212036000NRG23060320233647379 06/03/2023 Kaseem 0212036WL243722 Kaseem 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620943 SHAKE KASEEM CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-007-006/010691
() 		0212036000NRG23060320233641605 06/03/2023 Balasarojamma 0212036WL243474 Balasarojamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620930 GANGANNAGARI BALARAJAMMA CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-007-006/010691
() 		0212036000NRG23060320233641606 06/03/2023 Ramu 0212036WL243474 Ramu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620868 GANGANNAGARI RAMANNA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23060320233641609 06/03/2023 Anjineyulu 0212036WL243474 Anjineyulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620874 P G ANJANEYULU CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23060320233641608 06/03/2023 Bhagyamma 0212036WL243474 Bhagyamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620929 GANGANNAGARI BHAGYAMMA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23060320233641610 06/03/2023 Sreenivasulu 0212036WL243474 Sreenivasulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620984 GANGANNAGARI SREENIVASULU CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-007-006/010693
() 		0212036000NRG23060320233641611 06/03/2023 Venkataramudu 0212036WL243474 Venkataramudu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621019 P G VENKATARAMUDU CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23060320233641613 06/03/2023 Narayana 0212036WL243474 Narayana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620839 GANGANNAGARI PASALA NARAYANA CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23060320233641612 06/03/2023 Ramakka 0212036WL243474 Ramakka 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621028 GANGANNAGARI RAMAKKA CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-007-006/010699
() 		0212036000NRG23060320233642192 06/03/2023 Nagaraju 0212036WL243500 Nagaraju 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620950 T NAGARAJU CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-007-006/010699
() 		0212036000NRG23060320233642191 06/03/2023 Suguna 0212036WL243500 Suguna 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620882 MRS THALAMARALA SUGUNA STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-007-006/010723
() 		0212036000NRG23060320233640719 06/03/2023 Adinarayanareddy 0212036WL243442 Adinarayanareddy 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620841 RAMIREDDY GARI ADINARAYANA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-007-006/010723
() 		0212036000NRG23060320233640720 06/03/2023 Prameela 0212036WL243442 Prameela 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620886 R PRAMEELA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-007-006/010820
() 		0212036000NRG23060320233641614 06/03/2023 Nagappa 0212036WL243474 Nagappa 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620831 NELAKOTAPPAGARI NAGAPPA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-007-006/010887
() 		0212036000NRG23060320233647381 06/03/2023 Shesikala 0212036WL243722 Shesikala 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620975 K SASIKALA CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-007-006/010890
() 		0212036000NRG23060320233641615 06/03/2023 Gopal 0212036WL243474 Gopal 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620837 GARLADINNE GOPAL CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-007-006/010890
() 		0212036000NRG23060320233641616 06/03/2023 Lakhsmi Devi 0212036WL243474 Lakhsmi Devi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620932 GARLADINNE LAKSHMIDEVI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-007-006/010891
() 		0212036000NRG23060320233647382 06/03/2023 Pallavi 0212036WL243722 Pallavi 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620898 G PALLAVI CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-007-006/010897
() 		0212036000NRG23060320233642194 06/03/2023 Venugopal 0212036WL243500 Venugopal 00078 CNRB0001779 190 190 Processed 01/04/2023 0411620861 PUJARI VENUGOPAL UNION BANK OF INDIA(508500)
114 Chenne Kothapalle AP-12-036-007-006/010910
() 		0212036000NRG23060320233642196 06/03/2023 Padmavathi 0212036WL243500 Padmavathi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620934 BALLA PADMAVATHI CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-007-006/010915
() 		0212036000NRG23060320233641618 06/03/2023 Anjili Devi 0212036WL243474 Anjili Devi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620969 NELAKOTAPPAGARI ANJALI DVI CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-007-006/010915
() 		0212036000NRG23060320233641617 06/03/2023 Bayanna 0212036WL243474 Bayanna 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621033 NELAKOTAPPAGARI BAYANNA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-007-006/010917
() 		0212036000NRG23060320233642198 06/03/2023 Gurumurthi 0212036WL243500 Gurumurthi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620990 C GURUMURTHI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-007-006/010945
() 		0212036000NRG23060320233640721 06/03/2023 Gurramma 0212036WL243442 Gurramma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620973 PUTTAPARTHI GURAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-007-006/010949
() 		0212036000NRG23060320233642200 06/03/2023 Narayanamma 0212036WL243500 Narayanamma 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620949 DAMPETLA NARAYANAMMA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-007-006/010951
() 		0212036000NRG23060320233640722 06/03/2023 Mallesh 0212036WL243442 Mallesh 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620825 MALLESU MUKTAPURAM KARUR VYSA BANK(607100)
121 Chenne Kothapalle AP-12-036-007-006/011001
() 		0212036000NRG23060320233647384 06/03/2023 Nagamma 0212036WL243722 Nagamma 00078 CNRB0001779 576 576 Processed 01/04/2023 0411620927 KATTUBADI NAGAMMA CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-007-006/011001
() 		0212036000NRG23060320233647383 06/03/2023 Nagaraju 0212036WL243722 Nagaraju 00078 CNRB0001779 576 576 Processed 01/04/2023 0411620976 NAGARAU K UNION BANK OF INDIA(508500)
123 Chenne Kothapalle AP-12-036-007-006/011035
() 		0212036000NRG23060320233640724 06/03/2023 Lakshmi Devi 0212036WL243442 Lakshmi Devi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621042 PEDDAKONDAIAHGARI LAKSHMI DEVI CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-007-006/011035
() 		0212036000NRG23060320233640723 06/03/2023 Venkatesh 0212036WL243442 Venkatesh 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620909 P VENKATESULU CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-007-006/011037
() 		0212036000NRG23060320233641619 06/03/2023 Aswarthanarayana 0212036WL243474 Aswarthanarayana 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620849 PASALA ASWARTHA NARAYANA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-007-006/011037
() 		0212036000NRG23060320233641620 06/03/2023 Vijayalakshmi 0212036WL243474 Vijayalakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620964 PASALA VIJAYA LAKSHMI CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-007-006/011041
() 		0212036000NRG23060320233647386 06/03/2023 Chennakrishanamma 0212036WL243722 Chennakrishanamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620942 KUNTAKINDHA CHINNAKRISHNAMMA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-007-006/011041
() 		0212036000NRG23060320233647385 06/03/2023 Madhava Raju 0212036WL243722 Madhava Raju 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620888 MR K MADHAVARAJU STATE BANK OF INDIA(508548)
129 Chenne Kothapalle AP-12-036-007-006/011051
() 		0212036000NRG23060320233641622 06/03/2023 Venkatalakshmi 0212036WL243474 Venkatalakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621020 M VENKATA LAXMI UNION BANK OF INDIA(508500)
130 Chenne Kothapalle AP-12-036-007-006/011051
() 		0212036000NRG23060320233641621 06/03/2023 Venkatesh 0212036WL243474 Venkatesh 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620863 M VENKATESH CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-007-006/011053
() 		0212036000NRG23060320233642201 06/03/2023 Bayanna 0212036WL243500 Bayanna 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411621040 KAKKALAPALLI BAYANNA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-007-006/011058
() 		0212036000NRG23060320233641623 06/03/2023 Sreeramulu 0212036WL243474 Sreeramulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620834 MORENNA GARI SRIRAMULU BANK OF INDIA(508505)
133 Chenne Kothapalle AP-12-036-007-006/011058
() 		0212036000NRG23060320233641624 06/03/2023 Venkatalakshmi 0212036WL243474 Venkatalakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620960 MORENNAGARI VENKATA LAKSHMI CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-007-006/011064
() 		0212036000NRG23060320233640726 06/03/2023 Soujanya 0212036WL243442 Soujanya 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620959 K SOWJANYA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-007-006/011064
() 		0212036000NRG23060320233640725 06/03/2023 Venkatesulu 0212036WL243442 Venkatesulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620921 CHINNARAGGARI VENKATESULU CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/011067
() 		0212036000NRG23060320233642204 06/03/2023 Eswaraiah 0212036WL243500 Eswaraiah 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620840 C ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chenne Kothapalle AP-12-036-007-006/011067
() 		0212036000NRG23060320233642203 06/03/2023 Savitri 0212036WL243500 Savitri 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620968 CHIGICHERLA SAVITHRI CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/011077
() 		0212036000NRG23060320233642205 06/03/2023 Mangamma 0212036WL243500 Mangamma 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620867 C MANGAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/011093
() 		0212036000NRG23060320233642206 06/03/2023 Umadevi 0212036WL243500 Umadevi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620873 J UMADEVI CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/011094
() 		0212036000NRG23060320233642207 06/03/2023 Lakshmidevi 0212036WL243500 Lakshmidevi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620953 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
141 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23060320233641625 06/03/2023 bhaskar 0212036WL243474 bhaskar 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620872 MR CHIGICHERLA BHASKARA STATE BANK OF INDIA(508548)
142 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23060320233641626 06/03/2023 mallesvari 0212036WL243474 mallesvari 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620983 C MALLESWARI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/011106
() 		0212036000NRG23060320233640728 06/03/2023 aMjali 0212036WL243442 aMjali 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620971 NELAKOTAPPAGARI ANJALI CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-007-006/011106
() 		0212036000NRG23060320233640727 06/03/2023 naaGeMdra 0212036WL243442 naaGeMdra 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620883 NELAKOTAPPA GARI NAGENDRA UNION BANK OF INDIA(508500)
145 Chenne Kothapalle AP-12-036-007-006/011116
() 		0212036000NRG23060320233642208 06/03/2023 peddakka 0212036WL243500 peddakka 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620875 C PEDDAKKA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23060320233641628 06/03/2023 veMkaTalakshimi 0212036WL243474 veMkaTalakshimi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620988 PASALA BALAPAGARI VENKALAKSHMI CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23060320233641627 06/03/2023 veMkatEsulu 0212036WL243474 veMkatEsulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620987 PASALA BALLAPAGARI VENKATESH CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/011194
() 		0212036000NRG23060320233641629 06/03/2023 Nagalakshmi 0212036WL243474 Nagalakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620893 MRS S NAGALAKSHMI STATE BANK OF INDIA(508548)
149 Chenne Kothapalle AP-12-036-007-006/011212
() 		0212036000NRG23060320233647387 06/03/2023 Bharati 0212036WL243722 Bharati 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620903 G BHARATHI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/011215
() 		0212036000NRG23060320233640729 06/03/2023 Nagaveni 0212036WL243442 Nagaveni 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620951 NAGAVENI PUJARI CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/011215
() 		0212036000NRG23060320233640730 06/03/2023 Venkatesu 0212036WL243442 Venkatesu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620843 P VENKATESU CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/011218
() 		0212036000NRG23060320233647389 06/03/2023 Bayanna 0212036WL243722 Bayanna 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620857 B BAYANNA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/011218
() 		0212036000NRG23060320233647388 06/03/2023 Lakshmidevi 0212036WL243722 Lakshmidevi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620931 BUTRA LAKSHMIDEVI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/011219
() 		0212036000NRG23060320233647392 06/03/2023 LINGMAIAH 0212036WL243722 LINGMAIAH 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620999 BOGEM LINGAMAIAH CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/011219
() 		0212036000NRG23060320233647391 06/03/2023 Ramulamma 0212036WL243722 Ramulamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620913 BOGEM RAMULAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/011220
() 		0212036000NRG23060320233642210 06/03/2023 Aswalata 0212036WL243500 Aswalata 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620957 PUTTAPARTHI ASWALATHA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/011220
() 		0212036000NRG23060320233642209 06/03/2023 Mallikarjuna 0212036WL243500 Mallikarjuna 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620879 P MALLIKARJUNA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/011225
() 		0212036000NRG23060320233641630 06/03/2023 salamma 0212036WL243474 salamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620965 GANGANNA GARI SALAMMA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/011242
() 		0212036000NRG23060320233640731 06/03/2023 bhaskar 0212036WL243442 bhaskar 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620850 H BASKAR CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-007-006/011276
() 		0212036000NRG23060320233647393 06/03/2023 Manemma 0212036WL243722 Manemma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621027 GUDDEPPAGARI MANEMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/011280
() 		0212036000NRG23060320233640732 06/03/2023 Nagamma 0212036WL243442 Nagamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620851 PUJARI NAGAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23060320233641632 06/03/2023 Umadevi 0212036WL243474 Umadevi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620862 SALAKAMCHERUVU UMADEVI UNION BANK OF INDIA(508500)
163 Chenne Kothapalle AP-12-036-007-006/011317
() 		0212036000NRG23060320233641634 06/03/2023 mahesh 0212036WL243474 mahesh 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620985 G MAHESH CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/011317
() 		0212036000NRG23060320233641635 06/03/2023 usharani 0212036WL243474 usharani 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621005 Mrs GANGANNA GARI SUSHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-007-006/011336
() 		0212036000NRG23060320233642211 06/03/2023 Ramamurthi 0212036WL243500 Ramamurthi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620997 MUKTAPURAM RAMAMURTHY BANK OF INDIA(508505)
166 Chenne Kothapalle AP-12-036-007-006/011336
() 		0212036000NRG23060320233642212 06/03/2023 sujatha 0212036WL243500 sujatha 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620918 M SUJATHA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/011425
() 		0212036000NRG23060320233647394 06/03/2023 Obulamma 0212036WL243722 Obulamma 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620908 D OBULAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/011440
() 		0212036000NRG23060320233642215 06/03/2023 Sunita 0212036WL243500 Sunita 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620922 KAKKALAPPALLI SUNITHA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/011446
() 		0212036000NRG23060320233641636 06/03/2023 Visala 0212036WL243474 Visala 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620998 KANUMUKKALA VISHALA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/011447
() 		0212036000NRG23060320233641638 06/03/2023 Acchama 0212036WL243474 Acchama 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621022 KANUMUKKALAA ACHAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/011447
() 		0212036000NRG23060320233641637 06/03/2023 Erikalappa 0212036WL243474 Erikalappa 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620869 KANUMUKKALA ERIKALAP CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/011455
() 		0212036000NRG23060320233641639 06/03/2023 Bhaskar 0212036WL243474 Bhaskar 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620958 MR GANGANNAGARI BHASKAR STATE BANK OF INDIA(508548)
173 Chenne Kothapalle AP-12-036-007-006/011455
() 		0212036000NRG23060320233641640 06/03/2023 Sree devi 0212036WL243474 Sree devi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620978 GANGANNAGARI SRIDEVI CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/011459
() 		0212036000NRG23060320233641642 06/03/2023 lakshmi 0212036WL243474 lakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620992 PASALA BALAPPAGARI LAKSHMI CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/011459
() 		0212036000NRG23060320233641641 06/03/2023 mallikarjuna 0212036WL243474 mallikarjuna 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620989 P B MALLIKARJUNA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/011468
() 		0212036000NRG23060320233647396 06/03/2023 Malleswari 0212036WL243722 Malleswari 00078 CNRB0001779 960 960 Rejected 01/04/2023 0411620885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Chenne Kothapalle AP-12-036-007-006/011468
() 		0212036000NRG23060320233647395 06/03/2023 muthyalu 0212036WL243722 muthyalu 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620944 KANAGANAPALLI MUTHYALU CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/011482
() 		0212036000NRG23060320233641643 06/03/2023 Jagadish 0212036WL243474 Jagadish 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620941 PASALA JAGADEESH CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/011482
() 		0212036000NRG23060320233641644 06/03/2023 Usha 0212036WL243474 Usha 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621006 PASALA USHA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/011487
() 		0212036000NRG23060320233641645 06/03/2023 Narayanamma 0212036WL243474 Narayanamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620939 NELAKOTAPPAGARI NARAYANAMMA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23060320233647397 06/03/2023 Peddanna 0212036WL243722 Peddanna 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621018 M PEDDANNA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-007-006/011489
() 		0212036000NRG23060320233647398 06/03/2023 Radhamma 0212036WL243722 Radhamma 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621008 M RADHAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/011496
() 		0212036000NRG23060320233647400 06/03/2023 Gopal 0212036WL243722 Gopal 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621004 DANDU GOPAL CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-007-006/011503
() 		0212036000NRG23060320233640734 06/03/2023 Chinna Venkatesulu 0212036WL243442 Chinna Venkatesulu 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620926 CHIGICHERLA VENKATESULU CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-007-006/011503
() 		0212036000NRG23060320233640733 06/03/2023 dhanalakshmi 0212036WL243442 dhanalakshmi 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620974 CHIGICHERLA DHANALAKSHMI UNION BANK OF INDIA(508500)
186 Chenne Kothapalle AP-12-036-007-006/011517
() 		0212036000NRG23060320233647405 06/03/2023 Bhanu 0212036WL243722 Bhanu 00078 CNRB0001779 960 960 Processed 01/04/2023 0411621038 D BANU CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23060320233647411 06/03/2023 Aswini 0212036WL243722 Aswini 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621011 ASWINI L BANK OF INDIA(508505)
188 Chenne Kothapalle AP-12-036-007-006/011544
() 		0212036000NRG23060320233647413 06/03/2023 Lakshmi devi 0212036WL243722 Lakshmi devi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621001 KUNTAKINDA LAKSHMIDEVI CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-007-006/011544
() 		0212036000NRG23060320233647412 06/03/2023 Narasimhulu 0212036WL243722 Narasimhulu 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621000 KUNTAKINDA NARASIMHULU CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23060320233647417 06/03/2023 Lalitha 0212036WL243722 Lalitha 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620948 KUNTAKINDA LALITHA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23060320233647415 06/03/2023 Ramesh 0212036WL243722 Ramesh 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620995 KUNTAKINDA RAMESH CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/011566
() 		0212036000NRG23060320233647419 06/03/2023 Dhanalakshmi 0212036WL243722 Dhanalakshmi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620899 B DHANALAKSHMI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-007-006/011566
() 		0212036000NRG23060320233647418 06/03/2023 Ram mohan 0212036WL243722 Ram mohan 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621002 B RAMAMOHAN CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/011569
() 		0212036000NRG23060320233647422 06/03/2023 Lalithamma 0212036WL243722 Lalithamma 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620935 JUTURU LALITHAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-007-006/011569
() 		0212036000NRG23060320233647421 06/03/2023 Narasimha 0212036WL243722 Narasimha 00078 CNRB0001779 960 960 Processed 01/04/2023 0411621003 J NARASHIMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-007-006/011607
() 		0212036000NRG23060320233647423 06/03/2023 Balakumar 0212036WL243722 Balakumar 00078 CNRB0001779 960 960 Processed 01/04/2023 0411621036 KONDAKAYALA BALA KUMAR CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23060320233647426 06/03/2023 Mallika 0212036WL243722 Mallika 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411621029 BOYA MALLIKA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23060320233647425 06/03/2023 Narasimhamurthy 0212036WL243722 Narasimhamurthy 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620994 TALARI NARASIMHA MURTHY CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/011651
() 		0212036000NRG23060320233647427 06/03/2023 Kamakshi 0212036WL243722 Kamakshi 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620986 Mrs Jamakayala Kamakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-007-006/011708
() 		0212036000NRG23060320233640737 06/03/2023 HEMALATHA 0212036WL243442 HEMALATHA 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620923 CHITTA HEMALATHA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/011711
() 		0212036000NRG23060320233647431 06/03/2023 HIMABINDU 0212036WL243722 HIMABINDU 00078 CNRB0001779 960 960 Processed 01/04/2023 0411621012 SAKE HIMABINDU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-007-006/011712
() 		0212036000NRG23060320233647432 06/03/2023 ANJINYULU 0212036WL243722 ANJINYULU 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620946 GUJJALA ANJANEYULU CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/011712
() 		0212036000NRG23060320233647434 06/03/2023 ASWANI 0212036WL243722 ASWANI 00078 CNRB0001779 960 960 Processed 01/04/2023 0411620954 ASWANI G CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/011729
() 		0212036000NRG23060320233640738 06/03/2023 Adhinarayana 0212036WL243442 Adhinarayana 00078 CNRB0001779 764 764 Processed 01/04/2023 0411620981 C ADINARAYANA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-007-006/011729
() 		0212036000NRG23060320233640739 06/03/2023 HAMAVATHI 0212036WL243442 HAMAVATHI 00078 CNRB0001779 764 764 Processed 01/04/2023 0411621007 TADIMARRI HEMAVATHI CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-007-006/011733
() 		0212036000NRG23060320233642216 06/03/2023 Gangadri 0212036WL243500 Gangadri 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620905 JOGI GANGADRI AIRTEL PAYMENTS BANK LIMITED(990288)
207 Chenne Kothapalle AP-12-036-007-006/011733
() 		0212036000NRG23060320233642217 06/03/2023 lakshmi 0212036WL243500 lakshmi 00078 CNRB0001779 1140 1140 Processed 01/04/2023 0411620824 LAKSHMI CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/011784
() 		0212036000NRG23060320233641647 06/03/2023 adiseshaiah 0212036WL243474 adiseshaiah 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620996 CHAKALI ADISESHAIAH CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-007-006/011784
() 		0212036000NRG23060320233641648 06/03/2023 lalitha kala 0212036WL243474 lalitha kala 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621013 KUMALAMALA LALITHAKALA IDBI BANK(607095)
210 Chenne Kothapalle AP-12-036-007-006/011784
() 		0212036000NRG23060320233641646 06/03/2023 ramalakshmamma 0212036WL243474 ramalakshmamma 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411620925 CHAKALA RAMALAKSHMAMMA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/011806
() 		0212036000NRG23060320233640740 06/03/2023 VARALAKSHMI 0212036WL243442 VARALAKSHMI 00078 CNRB0001779 1146 1146 Processed 01/04/2023 0411621010 VARALAKSHMI DEVI CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/011835
() 		0212036000NRG23060320233647436 06/03/2023 aparana 0212036WL243722 aparana 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620816 Ms APARNA THIPPARSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-007-006/011835
() 		0212036000NRG23060320233647437 06/03/2023 pavankumar 0212036WL243722 pavankumar 00078 CNRB0001779 1152 1152 Processed 01/04/2023 0411620991 PINTIKI PAVAN KUMAR CANARA BANK(508532)
SubTotal 234784 234784
214 Chenne Kothapalle AP-12-036-007-006/010378
() 		0212036000NRG23060320233640700 06/03/2023 Ramalingareddy 0212036WL243442 Ramalingareddy 00089 CBIN0284908 1146 1146 Processed 01/04/2023 0411621034 Mr MALAGUNDLA RAMALINGAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1146 1146
215 Chenne Kothapalle AP-12-036-007-006/010040
() 		0212036000NRG23060320233641594 06/03/2023 Narayanaswamy 0212036WL243474 Narayanaswamy 00415 SBIN0000250 1146 1146 Processed 01/04/2023 0411621045 MR NALLAGGARI NARAYANASWAMY STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-007-006/010703
() 		0212036000NRG23060320233642193 06/03/2023 Lakshmidevi 0212036WL243500 Lakshmidevi 00415 SBIN0000250 1140 1140 Processed 01/04/2023 0411621026 PUTTAPARTHY LAKSHMI DEVI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/010910
() 		0212036000NRG23060320233642197 06/03/2023 Aswarthanrayana 0212036WL243500 Aswarthanrayana 00415 SBIN0000250 1140 1140 Processed 01/04/2023 0411621032 MR BALLA ASWARTHANARAYANA STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-007-006/010949
() 		0212036000NRG23060320233642199 06/03/2023 Venkatesu 0212036WL243500 Venkatesu 00415 SBIN0000250 1140 1140 Processed 01/04/2023 0411621043 D VENKATESU CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-007-006/011218
() 		0212036000NRG23060320233647390 06/03/2023 Bhaskar 0212036WL243722 Bhaskar 00415 SBIN0000250 960 960 Processed 01/04/2023 0411621037 BUTRA BHASKARA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23060320233641633 06/03/2023 Gopal 0212036WL243474 Gopal 00415 SBIN0000250 1146 1146 Processed 01/04/2023 0411621035 Mr SALAKAM CHERUVU GOPAL CENTRAL BANK OF INDIA(607115)
221 Chenne Kothapalle AP-12-036-007-006/011429
() 		0212036000NRG23060320233642214 06/03/2023 lAksh Kantamma 0212036WL243500 lAksh Kantamma 00415 SBIN0000250 1140 1140 Processed 01/04/2023 0411621025 LAKSHMI KANTHAMMA SANNAPPAGARI CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23060320233647408 06/03/2023 NarasiMhulu 0212036WL243722 NarasiMhulu 00415 SBIN0000250 1152 1152 Processed 01/04/2023 0411621030 BHOGOM NARASIMHULU CANARA BANK(508532)
SubTotal 8964 8964
223 Chenne Kothapalle AP-12-036-007-006/010909
() 		0212036000NRG23060320233642195 06/03/2023 Sanjamma 0212036WL243500 Sanjamma 00415 SBIN0004412 1140 1140 Processed 01/04/2023 0411621046 P SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
224 Chenne Kothapalle AP-12-036-007-006/011496
() 		0212036000NRG23060320233647402 06/03/2023 Bharathi 0212036WL243722 Bharathi 00415 SBIN0017752 960 960 Processed 01/04/2023 0411621039 DANDU BHARATHI CANARA BANK(508532)
SubTotal 960 960
225 Chenne Kothapalle AP-12-036-007-006/010498
() 		0212036000NRG23060320233640706 06/03/2023 sreenath 0212036WL243442 sreenath 00415 SBIN0040928 1146 1146 Processed 01/04/2023 0411621041 G SREENATH UNION BANK OF INDIA(508500)
SubTotal 1146 1146
226 Chenne Kothapalle AP-12-036-007-006/010127
() 		0212036000NRG23060320233641597 06/03/2023 Sreeramulu 0212036WL243474 Sreeramulu 00468 UBIN0812226 1146 1146 Processed 01/04/2023 0411620820 CHIGICHERLA SREERAMULU UNION BANK OF INDIA(508500)
227 Chenne Kothapalle AP-12-036-007-006/010470
() 		0212036000NRG23060320233647363 06/03/2023 Parvati 0212036WL243722 Parvati 00468 UBIN0812226 1152 1152 Processed 01/04/2023 0411620822 PINTIKI PARVATHI CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-007-006/011053
() 		0212036000NRG23060320233642202 06/03/2023 Subbamma 0212036WL243500 Subbamma 00468 UBIN0812226 1140 1140 Processed 01/04/2023 0411620819 KAKKALA PALLI SUBBAMMA W O BAYANNA UNION BANK OF INDIA(508500)
229 Chenne Kothapalle AP-12-036-007-006/011245
() 		0212036000NRG23060320233641631 06/03/2023 eswaramma 0212036WL243474 eswaramma 00468 UBIN0812226 1146 1146 Processed 01/04/2023 0411620821 SALAKAMCHERUVU ESWARAMMA UNION BANK OF INDIA(508500)
230 Chenne Kothapalle AP-12-036-007-006/011429
() 		0212036000NRG23060320233642213 06/03/2023 Sreeramulu 0212036WL243500 Sreeramulu 00468 UBIN0812226 1140 1140 Processed 01/04/2023 0411620823 P S SRIRAMULU CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-007-006/011707
() 		0212036000NRG23060320233640736 06/03/2023 MANJULA 0212036WL243442 MANJULA 00468 UBIN0812226 1146 1146 Processed 01/04/2023 0411620818 C MANJULA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-007-006/011707
() 		0212036000NRG23060320233640735 06/03/2023 NAGADHAR 0212036WL243442 NAGADHAR 00468 UBIN0812226 1146 1146 Processed 01/04/2023 0411620817 CHITTA NAGENDRAIAH CANARA BANK(508532)
SubTotal 8016 8016
Total 258454 258454

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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_060323APB_FTO_406978 Bank of India BKID0005629 DHARMAVARAM 2298
2 Chenne Kothapalle AP0212036_060323APB_FTO_406978 Canara Bank CNRB0001779 MEDAPURAM 234784
3 Chenne Kothapalle AP0212036_060323APB_FTO_406978 Central Bank Of India CBIN0284908 DHARMAVARAM 1146
4 Chenne Kothapalle AP0212036_060323APB_FTO_406978 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 8964
5 Chenne Kothapalle AP0212036_060323APB_FTO_406978 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1140
6 Chenne Kothapalle AP0212036_060323APB_FTO_406978 STATE BANK OF INDIA SBIN0017752 SILK BRANCH, DHARMAVARAM 960
7 Chenne Kothapalle AP0212036_060323APB_FTO_406978 STATE BANK OF INDIA SBIN0040928 DHARMAVARAM 1146
8 Chenne Kothapalle AP0212036_060323APB_FTO_406978 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 8016

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