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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_110522APB_FTO_48425
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-12-036-009-007/030312
() 		0212036000NRG23110520220833214 11/05/2022 Sindhu 0212036WL0031395 Sindhu 00019 APGB0001029 1218 1218 Processed 22/05/2022 1441146477 Mrs SINDU SODANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1218 1218
2 Chenne Kothapalle AP-12-036-009-007/030371
() 		0212036000NRG23110520220824873 11/05/2022 Kondamma 0212036WL0031161 Kondamma 00019 APGB0001033 1200 1200 Processed 22/05/2022 1441146457 Mrs KONDAMMA LINGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-009-007/030704
() 		0212036000NRG23110520220823620 11/05/2022 Nagamani 0212036WL0031078 Nagamani 00019 APGB0001033 1200 1200 Processed 22/05/2022 1441146455 S NAGAMANI CANARA BANK(508532)
4 Chenne Kothapalle AP-12-036-011-004/030009
() 		0212036000NRG23100520220793893 11/05/2022 Anathamma 0212036WL0030239 Anathamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146326 Mrs ANANTHAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-011-004/030009
() 		0212036000NRG23100520220793894 11/05/2022 Yallappa 0212036WL0030239 Yallappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146303 Mr KALUPUKURI CHINNA YALLAPPA CENTRAL BANK OF INDIA(607115)
6 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23100520220793895 11/05/2022 Lakshmireddy 0212036WL0030239 Lakshmireddy 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146345 Mr DOLU LAXMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23100520220793896 11/05/2022 Suseelamma 0212036WL0030239 Suseelamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146383 DOLA SUSEELAMMA UNION BANK OF INDIA(508500)
8 Chenne Kothapalle AP-12-036-011-008/030550
() 		0212036000NRG23100520220793898 11/05/2022 peddireddy 0212036WL0030239 peddireddy 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146655 CHINNA PEDDAREDDY D IDBI BANK(607095)
9 Chenne Kothapalle AP-12-036-011-008/030550
() 		0212036000NRG23100520220793899 11/05/2022 venkatasubbamma 0212036WL0030239 venkatasubbamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146391 Mrs SUBBAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23100520220793902 11/05/2022 Anjinamma 0212036WL0030239 Anjinamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146311 MRS KALUPUKURI ANJINAMMA STATE BANK OF INDIA(508548)
11 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23100520220793900 11/05/2022 Peddasubbayya 0212036WL0030239 Peddasubbayya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146307 MR KALUPUKURI SUBBAIAH STATE BANK OF INDIA(508548)
12 Chenne Kothapalle AP-12-036-011-008/040002
() 		0212036000NRG23100520220793901 11/05/2022 Suryanarayana 0212036WL0030239 Suryanarayana 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146483 Mr SURYANARAYANA KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-011-008/040004
() 		0212036000NRG23100520220793905 11/05/2022 Adilakshmamma 0212036WL0030239 Adilakshmamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146339 Mrs K ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-011-008/040004
() 		0212036000NRG23100520220793904 11/05/2022 Sreenivasulu 0212036WL0030239 Sreenivasulu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146310 KOTAKURI SREERAMULU CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23100520220793907 11/05/2022 Adeppa 0212036WL0030239 Adeppa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146304 KOTAKURI ADEPPA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23100520220793908 11/05/2022 Govindamma 0212036WL0030239 Govindamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146335 Mrs KONGANTI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-011-008/040006
() 		0212036000NRG23100520220793912 11/05/2022 Anitha 0212036WL0030239 Anitha 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146380 MRS KALUPUKURI ANITHA STATE BANK OF INDIA(508548)
18 Chenne Kothapalle AP-12-036-011-008/040006
() 		0212036000NRG23100520220793911 11/05/2022 Raamaanjineyulu 0212036WL0030239 Raamaanjineyulu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146450 KALUPUKURI RAMANJANEYULU CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-011-008/040007
() 		0212036000NRG23100520220793913 11/05/2022 Lakshmayya 0212036WL0030239 Lakshmayya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146313 KOTAKURI LAKSHMAIAH CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-011-008/040007
() 		0212036000NRG23100520220793914 11/05/2022 Raamanjinamma 0212036WL0030239 Raamanjinamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146327 Mrs RAMANJINAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-011-008/040007
() 		0212036000NRG23100520220793915 11/05/2022 Ramana 0212036WL0030239 Ramana 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146475 Mr RAMANA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-008/040008
() 		0212036000NRG23100520220793916 11/05/2022 Yellappa 0212036WL0030239 Yellappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146619 Mr KALUPUKURI PEDDAYELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-008/040013
() 		0212036000NRG23100520220793919 11/05/2022 Aruna 0212036WL0030239 Aruna 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146444 MRS KALUPUKURI ARUNA STATE BANK OF INDIA(508548)
24 Chenne Kothapalle AP-12-036-011-008/040013
() 		0212036000NRG23100520220793918 11/05/2022 Maaruti 0212036WL0030239 Maaruti 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146372 Mr MARUTHI KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-011-008/040018
() 		0212036000NRG23100520220793921 11/05/2022 Chandramma 0212036WL0030239 Chandramma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146330 Mrs CHANDRAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-008/040018
() 		0212036000NRG23100520220793920 11/05/2022 Peddagangadhara 0212036WL0030239 Peddagangadhara 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146618 MR K PEDDAGANGADRI STATE BANK OF INDIA(508548)
27 Chenne Kothapalle AP-12-036-011-008/040025
() 		0212036000NRG23100520220793922 11/05/2022 Channakka 0212036WL0030239 Channakka 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146336 MRS K CHINNAKKA STATE BANK OF INDIA(508548)
28 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23100520220793923 11/05/2022 Lalithamma 0212036WL0030239 Lalithamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146390 MRS KALUPUKURI LALITHAMMA STATE BANK OF INDIA(508548)
29 Chenne Kothapalle AP-12-036-011-008/040035
() 		0212036000NRG23100520220793927 11/05/2022 Akkamma 0212036WL0030239 Akkamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146347 Mrs AKKAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-008/040038
() 		0212036000NRG23100520220793928 11/05/2022 Veerappa 0212036WL0030239 Veerappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146392 MR KOTAKURI CHILAKAM BEERAPPA STATE BANK OF INDIA(508548)
31 Chenne Kothapalle AP-12-036-011-008/040047
() 		0212036000NRG23100520220793929 11/05/2022 Adinaarayana 0212036WL0030239 Adinaarayana 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146661 K ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Chenne Kothapalle AP-12-036-011-008/040047
() 		0212036000NRG23100520220793930 11/05/2022 Chinnanaagamma 0212036WL0030239 Chinnanaagamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146338 Mrs K CHINNAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-011-008/040051
() 		0212036000NRG23100520220793932 11/05/2022 Chandramma 0212036WL0030239 Chandramma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146346 Mrs YAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-011-008/040051
() 		0212036000NRG23100520220793931 11/05/2022 Venkataraamudu 0212036WL0030239 Venkataraamudu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146640 Mr KOTAKURI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-011-008/040053
() 		0212036000NRG23100520220793934 11/05/2022 Anitha 0212036WL0030239 Anitha 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146343 K ANITHAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-011-008/040053
() 		0212036000NRG23100520220793933 11/05/2022 Kodappa 0212036WL0030239 Kodappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146459 KOTAKURI KONDAPPA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-011-008/040057
() 		0212036000NRG23100520220793935 11/05/2022 Chinnasubbayya 0212036WL0030239 Chinnasubbayya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146306 MR K CHINNASUBBAIAH STATE BANK OF INDIA(508548)
38 Chenne Kothapalle AP-12-036-011-008/040057
() 		0212036000NRG23100520220793936 11/05/2022 Nagalakshmamma 0212036WL0030239 Nagalakshmamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146309 Mrs NAGALAKSHMI KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23100520220793937 11/05/2022 Venkatalakshmamma 0212036WL0030239 Venkatalakshmamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146332 Mrs KALAPAKURI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23100520220793938 11/05/2022 yallappa 0212036WL0030239 yallappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146443 Mr KALAPAKURI YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-011-008/040063
() 		0212036000NRG23100520220793939 11/05/2022 Kodappa 0212036WL0030239 Kodappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146317 MR KOTAKURI KONDAPPA STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-011-008/040063
() 		0212036000NRG23100520220793940 11/05/2022 Paarvathi 0212036WL0030239 Paarvathi 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146382 Mrs PARAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-008/040065
() 		0212036000NRG23100520220793941 11/05/2022 Chinnagangaadhara 0212036WL0030239 Chinnagangaadhara 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146305 Mr CHINNA GANGADHARA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-008/040065
() 		0212036000NRG23100520220793942 11/05/2022 Peddakka 0212036WL0030239 Peddakka 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146349 Mrs KALAPAKURI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-011-008/040069
() 		0212036000NRG23100520220793946 11/05/2022 Venkataraamudu 0212036WL0030239 Venkataraamudu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146315 KOTAKURI VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Chenne Kothapalle AP-12-036-011-008/040071
() 		0212036000NRG23100520220793948 11/05/2022 Ramayya 0212036WL0030239 Ramayya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146308 Mr RAMAYYA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-011-008/040071
() 		0212036000NRG23100520220793949 11/05/2022 Subhadramma 0212036WL0030239 Subhadramma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146333 Mrs KOTAKURI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-011-008/040073
() 		0212036000NRG23100520220793952 11/05/2022 Lakshmanna 0212036WL0030239 Lakshmanna 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146660 MR JANGAM LAKSHMANNA STATE BANK OF INDIA(508548)
49 Chenne Kothapalle AP-12-036-011-008/040073
() 		0212036000NRG23100520220793953 11/05/2022 Naaramma 0212036WL0030239 Naaramma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146340 JANGAM NARAMMA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-011-008/040074
() 		0212036000NRG23100520220793955 11/05/2022 Lakshmidevi 0212036WL0030239 Lakshmidevi 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146337 Mrs JEGAM LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-011-008/040074
() 		0212036000NRG23100520220793954 11/05/2022 Ramachandra 0212036WL0030239 Ramachandra 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146302 J RAMACHANDRA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-011-008/040078
() 		0212036000NRG23100520220793958 11/05/2022 Prameelamma 0212036WL0030239 Prameelamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146331 Mrs JANGAM PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-011-008/040078
() 		0212036000NRG23100520220793957 11/05/2022 Raamanjineyulu 0212036WL0030239 Raamanjineyulu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146662 Mr RAMANJINEYULU JANGAM J ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-011-008/040078
() 		0212036000NRG23100520220793959 11/05/2022 Ramana 0212036WL0030239 Ramana 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146442 JANGAM RAMANA UNION BANK OF INDIA(508500)
55 Chenne Kothapalle AP-12-036-011-008/040079
() 		0212036000NRG23100520220793961 11/05/2022 Sarojamma 0212036WL0030239 Sarojamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146441 MRS JANGAM SAROJAMMA STATE BANK OF INDIA(508548)
56 Chenne Kothapalle AP-12-036-011-008/040080
() 		0212036000NRG23100520220793962 11/05/2022 Venkatareddy 0212036WL0030239 Venkatareddy 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146319 Mr MANDALA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23100520220793966 11/05/2022 Kristamma 0212036WL0030239 Kristamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146334 Mrs KALAPAKURI KRISHTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23100520220793965 11/05/2022 Narayanappa 0212036WL0030239 Narayanappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146447 MR K NARAYANAPPA STATE BANK OF INDIA(508548)
59 Chenne Kothapalle AP-12-036-011-008/040084
() 		0212036000NRG23100520220793969 11/05/2022 Sujaata 0212036WL0030239 Sujaata 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146487 RAMANA REDDY DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
60 Chenne Kothapalle AP-12-036-011-008/040086
() 		0212036000NRG23100520220793970 11/05/2022 Thimmayya 0212036WL0030239 Thimmayya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146369 Mr THIMMAYYA KALUPUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-011-008/040089
() 		0212036000NRG23100520220793973 11/05/2022 Naagarathna 0212036WL0030239 Naagarathna 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146385 Mr NAGARATHNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23100520220793975 11/05/2022 Malleswaramma 0212036WL0030239 Malleswaramma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146381 Mrs K MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23100520220793974 11/05/2022 Sekharappa 0212036WL0030239 Sekharappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146318 Mr KOTAKURI SHEKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23100520220793978 11/05/2022 Varaalamma 0212036WL0030239 Varaalamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146363 Mrs VARALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-011-008/040098
() 		0212036000NRG23100520220793982 11/05/2022 Ananthamma 0212036WL0030239 Ananthamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146329 Mrs ANANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/040098
() 		0212036000NRG23100520220793981 11/05/2022 Jayaraamudu 0212036WL0030239 Jayaraamudu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146639 Mr KOTAKURI JAYARAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-011-008/040104
() 		0212036000NRG23100520220793983 11/05/2022 Lakshmamma 0212036WL0030239 Lakshmamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146328 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
68 Chenne Kothapalle AP-12-036-011-008/040107
() 		0212036000NRG23100520220793986 11/05/2022 Babayya 0212036WL0030239 Babayya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146631 K BABAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
69 Chenne Kothapalle AP-12-036-011-008/040107
() 		0212036000NRG23100520220793985 11/05/2022 Naarayanamma 0212036WL0030239 Naarayanamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146353 Mr NARAYANAMMA KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-011-008/040107
() 		0212036000NRG23100520220793987 11/05/2022 Ramakrishna 0212036WL0030239 Ramakrishna 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146316 Mr KALUPUKURI RAMAKRISHNA INDIAN BANK(607105)
71 Chenne Kothapalle AP-12-036-011-008/040108
() 		0212036000NRG23100520220793989 11/05/2022 Channakka 0212036WL0030239 Channakka 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146320 Mrs KOTAKURI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-011-008/040108
() 		0212036000NRG23100520220793988 11/05/2022 Venkataraamudu 0212036WL0030239 Venkataraamudu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146654 K VENKATA RAMUDU CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-011-008/040122
() 		0212036000NRG23100520220793991 11/05/2022 Vasundara 0212036WL0030239 Vasundara 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146387 Mrs VASUNDHARA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-011-008/040137
() 		0212036000NRG23100520220793992 11/05/2022 Chnadra 0212036WL0030239 Chnadra 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146344 MR CHAKALA CHANDRA MOHAN STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-011-008/040137
() 		0212036000NRG23100520220793993 11/05/2022 Santhamma 0212036WL0030239 Santhamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146384 Mrs SHANTHAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-011-008/040138
() 		0212036000NRG23100520220793995 11/05/2022 Kristappa 0212036WL0030239 Kristappa 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146745 MR K KRISHTAPPA STATE BANK OF INDIA(508548)
77 Chenne Kothapalle AP-12-036-011-008/040138
() 		0212036000NRG23100520220793996 11/05/2022 Lalitamma 0212036WL0030239 Lalitamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146342 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
78 Chenne Kothapalle AP-12-036-011-008/040139
() 		0212036000NRG23100520220793998 11/05/2022 Anitamma 0212036WL0030239 Anitamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146388 Mrs ANITHA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-011-008/040139
() 		0212036000NRG23100520220793997 11/05/2022 Nagabhusana 0212036WL0030239 Nagabhusana 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146365 Mr NAGABHUSHANA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23100520220794000 11/05/2022 Ramulamma 0212036WL0030239 Ramulamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146341 Mrs KOTAKURI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23100520220794004 11/05/2022 Kalavati 0212036WL0030239 Kalavati 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146386 KOTAKURI KALAVATHI KOTAK MAHINDRA BANK LTD(607420)
82 Chenne Kothapalle AP-12-036-011-008/040153
() 		0212036000NRG23100520220794006 11/05/2022 Anjinamma 0212036WL0030239 Anjinamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146348 Mrs BOYA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-011-008/040153
() 		0212036000NRG23100520220794005 11/05/2022 Narasimhulu 0212036WL0030239 Narasimhulu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146370 Mr NARASIMHULU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-011-008/040184
() 		0212036000NRG23100520220794007 11/05/2022 raamaaMjineyalu 0212036WL0030239 raamaaMjineyalu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146473 Mr KOTAKURI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-011-008/040184
() 		0212036000NRG23100520220794008 11/05/2022 Sarojamma 0212036WL0030239 Sarojamma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146484 Mrs Kotakuri Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-011-008/040188
() 		0212036000NRG23100520220794010 11/05/2022 Rajeshwari 0212036WL0030239 Rajeshwari 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146440 MRS KOTAKURI RAJASWARI STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-011-008/040192
() 		0212036000NRG23100520220794019 11/05/2022 jayalakshimi 0212036WL0030239 jayalakshimi 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146472 Mrs JAYALAKSHMI KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-011-008/040192
() 		0212036000NRG23100520220794012 11/05/2022 Pratap 0212036WL0030239 Pratap 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146439 Mr KARE PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-011-008/040219
() 		0212036000NRG23100520220794023 11/05/2022 Sreenivasareddi 0212036WL0030239 Sreenivasareddi 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146350 SRINIVASAREDDY D IDBI BANK(607095)
90 Chenne Kothapalle AP-12-036-011-008/040222
() 		0212036000NRG23100520220794027 11/05/2022 eswaramma 0212036WL0030239 eswaramma 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146460 Mrs ESWARAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-011-008/040230
() 		0212036000NRG23100520220794030 11/05/2022 Sreenivasulu 0212036WL0030239 Sreenivasulu 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146458 MR KOTAKURI SREENIVASULU STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-011-008/040235
() 		0212036000NRG23100520220794043 11/05/2022 Lakshmi 0212036WL0030239 Lakshmi 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146456 Mrs LAKSHMIDEVI KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-011-008/040238
() 		0212036000NRG23100520220794048 11/05/2022 Nagamani 0212036WL0030239 Nagamani 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146486 Mrs K Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-011-008/040239
() 		0212036000NRG23100520220794049 11/05/2022 Anasuya 0212036WL0030239 Anasuya 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146485 Mrs K Anasuya ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-011-008/040258
() 		0212036000NRG23100520220794055 11/05/2022 Ramesh 0212036WL0030239 Ramesh 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146375 Mr RAMESH BABU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-011-008/040258
() 		0212036000NRG23100520220794056 11/05/2022 sailatha 0212036WL0030239 sailatha 00019 APGB0001033 1148 1148 Processed 22/05/2022 1441146488 SAI LATHA KESINENI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
97 Chenne Kothapalle AP-12-036-014-010/020083
() 		0212036000NRG23100520220791260 11/05/2022 Peddakullayappanaiak 0212036WL0030166 Peddakullayappanaiak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146356 KULLAYAPPA NAIK BANOTH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
98 Chenne Kothapalle AP-12-036-014-010/020085
() 		0212036000NRG23100520220791261 11/05/2022 Chinnakullayapanaiak 0212036WL0030166 Chinnakullayapanaiak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146357 Mr KULLAYAPPA NAYAK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-014-010/020086
() 		0212036000NRG23100520220791264 11/05/2022 Jamunabai 0212036WL0030166 Jamunabai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146462 S JAMUNA BAI CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-014-010/020086
() 		0212036000NRG23100520220791263 11/05/2022 Sennanayak 0212036WL0030166 Sennanayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146376 Mr SEENA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-014-010/020087
() 		0212036000NRG23100520220791266 11/05/2022 Bhaskatranayak 0212036WL0030166 Bhaskatranayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146479 Mr BHASKAR NAYAK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-014-010/020087
() 		0212036000NRG23100520220791267 11/05/2022 Chandranayak 0212036WL0030166 Chandranayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146481 Mr CHANDRA NAIK BANNOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-014-010/020087
() 		0212036000NRG23100520220791265 11/05/2022 Kullayammabai 0212036WL0030166 Kullayammabai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146351 Mrs BANNOTH PEDDA KULLAYAMMA CENTRAL BANK OF INDIA(607115)
104 Chenne Kothapalle AP-12-036-014-010/020088
() 		0212036000NRG23100520220791268 11/05/2022 Chinnathippannanaayak 0212036WL0030166 Chinnathippannanaayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146744 MR V CHINNATIPPANNANAYAK STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-014-010/020088
() 		0212036000NRG23100520220791269 11/05/2022 Saalibai 0212036WL0030166 Saalibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146379 Mrs SALI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-014-010/020089
() 		0212036000NRG23100520220791271 11/05/2022 Nirmalabayi 0212036WL0030166 Nirmalabayi 00019 APGB0001033 996 996 Processed 22/05/2022 1441146470 Mrs NIRMALA BAYI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-014-010/020089
() 		0212036000NRG23100520220791270 11/05/2022 Valunayak 0212036WL0030166 Valunayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146361 Mr VALE NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-014-010/020092
() 		0212036000NRG23100520220791272 11/05/2022 Ramulunaayak 0212036WL0030166 Ramulunaayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146451 MR BANAVATH RAMUNAYAK STATE BANK OF INDIA(508548)
109 Chenne Kothapalle AP-12-036-014-010/020092
() 		0212036000NRG23100520220791273 11/05/2022 Santhibai 0212036WL0030166 Santhibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146471 Mrs SHANTHI BAI BANAVATAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-014-010/020097
() 		0212036000NRG23100520220791274 11/05/2022 Peddaganenayak 0212036WL0030166 Peddaganenayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146362 Mr Karamthoti Ganne Nayak GANNE NAIK INDIAN BANK(607105)
111 Chenne Kothapalle AP-12-036-014-010/020097
() 		0212036000NRG23100520220791276 11/05/2022 Salibai 0212036WL0030166 Salibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146466 Mrs SALI BAI KARAMTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-014-010/020105
() 		0212036000NRG23100520220791277 11/05/2022 Gitabayi 0212036WL0030166 Gitabayi 00019 APGB0001033 996 996 Processed 22/05/2022 1441146478 Mrs GEETHA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-014-010/020132
() 		0212036000NRG23100520220791281 11/05/2022 Rublibayi 0212036WL0030166 Rublibayi 00019 APGB0001033 996 996 Processed 22/05/2022 1441146323 Mrs PITHAVATH RUPLABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-014-010/020132
() 		0212036000NRG23100520220791280 11/05/2022 Vasuram Nayak 0212036WL0030166 Vasuram Nayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146368 Mr VASURAM NAYAK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-014-010/020140
() 		0212036000NRG23100520220791283 11/05/2022 Ramulu Bayi 0212036WL0030166 Ramulu Bayi 00019 APGB0001033 996 996 Processed 22/05/2022 1441146465 Mrs MANGLI BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-014-010/020143
() 		0212036000NRG23100520220791284 11/05/2022 Narayananayak 0212036WL0030166 Narayananayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146446 Mr NARAYANA NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-014-010/020151
() 		0212036000NRG23100520220791285 11/05/2022 Kamalibayi 0212036WL0030166 Kamalibayi 00019 APGB0001033 996 996 Processed 22/05/2022 1441146377 B KAMALI BAYI UNION BANK OF INDIA(508500)
118 Chenne Kothapalle AP-12-036-014-010/020172
() 		0212036000NRG23100520220791287 11/05/2022 Saraswati 0212036WL0030166 Saraswati 00019 APGB0001033 996 996 Processed 22/05/2022 1441146461 Mrs SARASWATHI BHAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-014-010/020172
() 		0212036000NRG23100520220791286 11/05/2022 Venkatesunayak 0212036WL0030166 Venkatesunayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146312 R VENKATESH NAIK CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23100520220791288 11/05/2022 Beemlanayak 0212036WL0030166 Beemlanayak 00019 APGB0001033 996 996 Processed 22/05/2022 1441146366 Mr BEEMLA NAYAK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23100520220791289 11/05/2022 Danibayi 0212036WL0030166 Danibayi 00019 APGB0001033 996 996 Processed 22/05/2022 1441146321 Mrs POTAVATH DHAIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-014-010/020216
() 		0212036000NRG23100520220791291 11/05/2022 Ravi Naik 0212036WL0030166 Ravi Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146454 MR B RAVINAYAK STATE BANK OF INDIA(508548)
123 Chenne Kothapalle AP-12-036-014-010/020242
() 		0212036000NRG23100520220791293 11/05/2022 Aruna bai 0212036WL0030166 Aruna bai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146474 Mrs B ARUNA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-014-010/020253
() 		0212036000NRG23100520220791295 11/05/2022 Radhabai 0212036WL0030166 Radhabai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146480 Mrs RADHA BAI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-014-010/020253
() 		0212036000NRG23100520220791294 11/05/2022 Venkatesh Naik 0212036WL0030166 Venkatesh Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146476 Mr VEKATESH NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-014-011/010005
() 		0212036000NRG23100520220791296 11/05/2022 Baddunaik 0212036WL0030166 Baddunaik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146314 Mr BADDUNAIK BANOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-014-011/010005
() 		0212036000NRG23100520220791297 11/05/2022 Jayabai 0212036WL0030166 Jayabai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146467 Mrs JAYA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-014-011/010013
() 		0212036000NRG23100520220791301 11/05/2022 Sali Bai 0212036WL0030166 Sali Bai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146453 MRS BANOTH SALIBHAI STATE BANK OF INDIA(508548)
129 Chenne Kothapalle AP-12-036-014-011/010024
() 		0212036000NRG23100520220791302 11/05/2022 Devrajnaik 0212036WL0030166 Devrajnaik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146482 Mr DEVA RAJ NAYAK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-014-011/010024
() 		0212036000NRG23100520220791303 11/05/2022 Yasodabai 0212036WL0030166 Yasodabai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146364 Mrs YASODA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-014-011/010080
() 		0212036000NRG23100520220791305 11/05/2022 Devillibhai 0212036WL0030166 Devillibhai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146449 Mrs BANOTH DEVLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-014-011/010080
() 		0212036000NRG23100520220791304 11/05/2022 Venkatramudu Naik 0212036WL0030166 Venkatramudu Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146360 BANAVATH VENKATARAMUDU NAIK UNION BANK OF INDIA(508500)
133 Chenne Kothapalle AP-12-036-014-011/010097
() 		0212036000NRG23100520220791307 11/05/2022 Jyothi bhai 0212036WL0030166 Jyothi bhai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146468 Mrs JYOTHI BAI KARAMTHOTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-014-011/010097
() 		0212036000NRG23100520220791306 11/05/2022 Krishnanaik 0212036WL0030166 Krishnanaik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146358 Mr KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-014-011/010118
() 		0212036000NRG23100520220791309 11/05/2022 Krishnammabai 0212036WL0030166 Krishnammabai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146378 Mrs BANAVATH KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-014-011/010124
() 		0212036000NRG23100520220791310 11/05/2022 Ramana Naik 0212036WL0030166 Ramana Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146445 Mr RAMANA NAYAK BONOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-014-011/010127
() 		0212036000NRG23100520220791311 11/05/2022 Parwatibai 0212036WL0030166 Parwatibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146324 Mrs BANOTH PARVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-014-011/010127
() 		0212036000NRG23100520220791312 11/05/2022 Ramaswamy Naik 0212036WL0030166 Ramaswamy Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146373 Mr RAMASWAMY NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-014-011/010128
() 		0212036000NRG23100520220791313 11/05/2022 Gopinaik 0212036WL0030166 Gopinaik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146352 GOPE NAYAK BANOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-014-011/010128
() 		0212036000NRG23100520220791314 11/05/2022 Lakshmibai 0212036WL0030166 Lakshmibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146322 Mrs BANAVATH LAXMIBHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-014-011/010131
() 		0212036000NRG23100520220791315 11/05/2022 Champla Naik 0212036WL0030166 Champla Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146359 Mr CHANPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-014-011/010133
() 		0212036000NRG23100520220791316 11/05/2022 Balibai 0212036WL0030166 Balibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146325 Mrs BANOTH BALIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23100520220791318 11/05/2022 Champala Naik 0212036WL0030166 Champala Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146355 Mr CHAPALA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-014-011/010134
() 		0212036000NRG23100520220791317 11/05/2022 Salibai 0212036WL0030166 Salibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146354 Mrs SALI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-014-011/010137
() 		0212036000NRG23100520220791320 11/05/2022 Neelabai 0212036WL0030166 Neelabai 00019 APGB0001033 664 664 Processed 22/05/2022 1441146452 Mrs NILA BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-014-011/010142
() 		0212036000NRG23100520220791325 11/05/2022 Govinda Naik 0212036WL0030166 Govinda Naik 00019 APGB0001033 830 830 Processed 22/05/2022 1441146367 Mr GOVINDA NAIK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-014-011/010143
() 		0212036000NRG23100520220791326 11/05/2022 Ramulu Bai 0212036WL0030166 Ramulu Bai 00019 APGB0001033 830 830 Processed 22/05/2022 1441146464 Mrs RAMULU BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-014-011/010237
() 		0212036000NRG23100520220791327 11/05/2022 Parwatibai 0212036WL0030166 Parwatibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146469 Mrs PARVATHI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-014-011/010323
() 		0212036000NRG23100520220791332 11/05/2022 Sai bai 0212036WL0030166 Sai bai 00019 APGB0001033 996 996 Rejected 22/05/2022 1441146489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Chenne Kothapalle AP-12-036-014-011/010325
() 		0212036000NRG23100520220791334 11/05/2022 Ravindra Naik 0212036WL0030166 Ravindra Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146389 MR P RAVINDRANAYAK STATE BANK OF INDIA(508548)
151 Chenne Kothapalle AP-12-036-014-011/010325
() 		0212036000NRG23100520220791335 11/05/2022 Sala Bai 0212036WL0030166 Sala Bai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146448 Mrs SAALA BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-014-011/010340
() 		0212036000NRG23100520220791343 11/05/2022 Kalyanibai 0212036WL0030166 Kalyanibai 00019 APGB0001033 996 996 Processed 22/05/2022 1441146463 Mrs KALYANI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-014-011/010340
() 		0212036000NRG23100520220791341 11/05/2022 Prasad Naik 0212036WL0030166 Prasad Naik 00019 APGB0001033 996 996 Processed 22/05/2022 1441146374 Mr PRASAD NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 165272 165272
154 Chenne Kothapalle AP-12-036-009-007/030522
() 		0212036000NRG23110520220835580 11/05/2022 Maheswari 0212036WL0031483 Maheswari 00045 BARB0DHAANA 1212 1212 Processed 22/05/2022 1441146430 K MAHESWARI BANK OF BARODA(606985)
SubTotal 1212 1212
155 Chenne Kothapalle AP-12-036-009-007/030862
() 		0212036000NRG23110520220823648 11/05/2022 Janardana 0212036WL0031078 Janardana 00048 BKID0005629 1200 1200 Processed 22/05/2022 1441146435 J JANARDHANA BANK OF INDIA(508505)
156 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23100520220793910 11/05/2022 Lokeswari 0212036WL0030239 Lokeswari 00048 BKID0005629 1148 1148 Processed 22/05/2022 1441146431 LOKESWARI K BANK OF INDIA(508505)
157 Chenne Kothapalle AP-12-036-011-008/040072
() 		0212036000NRG23100520220793951 11/05/2022 Ayyappa 0212036WL0030239 Ayyappa 00048 BKID0005629 1148 1148 Processed 22/05/2022 1441146432 AYYAPPA KARE BANK OF INDIA(508505)
158 Chenne Kothapalle AP-12-036-011-008/040232
() 		0212036000NRG23100520220794034 11/05/2022 ChinnaYallappa 0212036WL0030239 ChinnaYallappa 00048 BKID0005629 1148 1148 Processed 22/05/2022 1441146433 KALUPUKURI CHINNAYALLAPPA BANK OF INDIA(508505)
SubTotal 4644 4644
159 Chenne Kothapalle AP-12-036-009-007/030002
() 		0212036000NRG23110520220823474 11/05/2022 Raamulamma 0212036WL0031078 Raamulamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146572 BULAGONDA RAMULAMMA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-009-007/030010
() 		0212036000NRG23110520220829809 11/05/2022 Lingamma 0212036WL0031298 Lingamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146574 M LINGAMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-009-007/030010
() 		0212036000NRG23110520220829810 11/05/2022 Tippanna 0212036WL0031298 Tippanna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146612 MEKALA THIPPANNA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-009-007/030016
() 		0212036000NRG23110520220829811 11/05/2022 Chinnanaagamma 0212036WL0031298 Chinnanaagamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146607 N CHINNA NAGAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-009-007/030018
() 		0212036000NRG23110520220829812 11/05/2022 Nagalakshmi 0212036WL0031298 Nagalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146567 G NAGA LAKSHMI CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-009-007/030018
() 		0212036000NRG23110520220829813 11/05/2022 Nagaraju 0212036WL0031298 Nagaraju 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146537 G NAGARAJU CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-009-007/030027
() 		0212036000NRG23110520220823477 11/05/2022 Saileela 0212036WL0031078 Saileela 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146517 D SAI LEELA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-009-007/030031
() 		0212036000NRG23110520220823478 11/05/2022 Anantamma 0212036WL0031078 Anantamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146624 Y ANANTHAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-009-007/030032
() 		0212036000NRG23110520220829818 11/05/2022 Lingamma 0212036WL0031298 Lingamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146575 LINGAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-009-007/030034
() 		0212036000NRG23110520220823479 11/05/2022 Akkamma 0212036WL0031078 Akkamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146524 BOYA AKKAMMA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-009-007/030036
() 		0212036000NRG23110520220824813 11/05/2022 Chandramma 0212036WL0031161 Chandramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146592 K CHANDRAMMA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-009-007/030036
() 		0212036000NRG23110520220824814 11/05/2022 Lingamaiah 0212036WL0031161 Lingamaiah 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146500 K LINGAMAIAH CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-009-007/030043
() 		0212036000NRG23110520220829819 11/05/2022 Potakka 0212036WL0031298 Potakka 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146569 K POTHAKKA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-009-007/030043
() 		0212036000NRG23110520220829820 11/05/2022 Potanna 0212036WL0031298 Potanna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146668 KASHAPPA GARI POTHANNA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-009-007/030058
() 		0212036000NRG23110520220824817 11/05/2022 Sarojamma 0212036WL0031161 Sarojamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146596 SAROJAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-009-007/030062
() 		0212036000NRG23110520220829821 11/05/2022 Balanarasimhudu 0212036WL0031298 Balanarasimhudu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146513 BALA NARASIMHULU CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-009-007/030062
() 		0212036000NRG23110520220829822 11/05/2022 Subbamma 0212036WL0031298 Subbamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146587 S SUBBAMMA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-009-007/030068
() 		0212036000NRG23110520220823480 11/05/2022 Narayanamma 0212036WL0031078 Narayanamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146603 K NARAYANAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23110520220823481 11/05/2022 Lakshmidevi 0212036WL0031078 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146641 B LAKSHMI DEVI CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23110520220823482 11/05/2022 Ramanjineyulu 0212036WL0031078 Ramanjineyulu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146649 BHUTHAPPAGARI RAMANJINEYULU CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-009-007/030080
() 		0212036000NRG23110520220823484 11/05/2022 Nagalakshmamma 0212036WL0031078 Nagalakshmamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146589 V NAGALAXMI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-009-007/030080
() 		0212036000NRG23110520220823485 11/05/2022 nagarjunareddy 0212036WL0031078 nagarjunareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146707 VANNA NAGARJUNA REDDY CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23110520220823487 11/05/2022 Hanumathareddy 0212036WL0031078 Hanumathareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146522 N HANUMANTHA REDDY CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23110520220823486 11/05/2022 Rathnamma 0212036WL0031078 Rathnamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146571 RATNAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-009-007/030092
() 		0212036000NRG23110520220833203 11/05/2022 Lingamaih 0212036WL0031395 Lingamaih 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146540 G LINGAMAIAH CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-009-007/030092
() 		0212036000NRG23110520220833202 11/05/2022 Nagendhramma 0212036WL0031395 Nagendhramma 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146724 G NAGENDRAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-009-007/030096
() 		0212036000NRG23110520220824818 11/05/2022 Narayanareddy 0212036WL0031161 Narayanareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146514 N NARAYANA REDDY CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-009-007/030096
() 		0212036000NRG23110520220824819 11/05/2022 Ramulamma 0212036WL0031161 Ramulamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146532 Mrs RAMULAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-009-007/030096
() 		0212036000NRG23110520220824820 11/05/2022 Vijaya Pratap Reddy 0212036WL0031161 Vijaya Pratap Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146601 N VIJAYA PRATAP REDDY CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-009-007/030100
() 		0212036000NRG23110520220823490 11/05/2022 Naramma 0212036WL0031078 Naramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146544 RAVULACHERUVU NARAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-009-007/030100
() 		0212036000NRG23110520220823488 11/05/2022 Venkatareddy 0212036WL0031078 Venkatareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146538 R VENKATA REDDY CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-009-007/030104
() 		0212036000NRG23110520220824822 11/05/2022 Chennamma 0212036WL0031161 Chennamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146579 G CHENNAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-009-007/030104
() 		0212036000NRG23110520220824821 11/05/2022 Venkatesh 0212036WL0031161 Venkatesh 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146541 GAJJALA VENKATESULU CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-009-007/030113
() 		0212036000NRG23110520220824823 11/05/2022 Laksmidevi 0212036WL0031161 Laksmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146610 C LAKSHMI DEVI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-009-007/030146
() 		0212036000NRG23110520220833204 11/05/2022 Nallappa 0212036WL0031395 Nallappa 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146696 NALLAPPAGARI NALLAPPA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-009-007/030146
() 		0212036000NRG23110520220833206 11/05/2022 Narasamma 0212036WL0031395 Narasamma 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146580 N NARASAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-009-007/030146
() 		0212036000NRG23110520220833205 11/05/2022 Vinod kumar 0212036WL0031395 Vinod kumar 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146719 N VINODKUMAR CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-009-007/030150
() 		0212036000NRG23110520220823491 11/05/2022 Mallesu 0212036WL0031078 Mallesu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146633 B MALLESU CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-009-007/030150
() 		0212036000NRG23110520220823492 11/05/2022 Muthyalamma 0212036WL0031078 Muthyalamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146594 BALAREDDYGARI MUTHALAMMA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-009-007/030151
() 		0212036000NRG23110520220823494 11/05/2022 Chandrashaker 0212036WL0031078 Chandrashaker 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146677 G CHANDRA SEKHAR CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-009-007/030151
() 		0212036000NRG23110520220823493 11/05/2022 Sunandamma 0212036WL0031078 Sunandamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146577 G CHANDRAKAL CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-009-007/030153
() 		0212036000NRG23110520220823495 11/05/2022 Balanna 0212036WL0031078 Balanna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146512 J BALANNA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-009-007/030153
() 		0212036000NRG23110520220823496 11/05/2022 Lakshmidevi 0212036WL0031078 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146590 JANGAM LAXMI DEVI CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23110520220823498 11/05/2022 Narasamma 0212036WL0031078 Narasamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146588 G NARASAMMA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23110520220823497 11/05/2022 Narayanappa 0212036WL0031078 Narayanappa 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146510 G NARAYANA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23110520220823500 11/05/2022 Chennamma 0212036WL0031078 Chennamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146582 CHIMALA CHENNAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23110520220823499 11/05/2022 Marenna 0212036WL0031078 Marenna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146560 CHEEMALA MARENNA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-009-007/030174
() 		0212036000NRG23110520220833212 11/05/2022 Saraswathi 0212036WL0031395 Saraswathi 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146558 ADI ANDHRA SARASWATHAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-009-007/030178
() 		0212036000NRG23110520220824826 11/05/2022 Anjinamma 0212036WL0031161 Anjinamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146692 KURUBA ANJANAMMA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-009-007/030178
() 		0212036000NRG23110520220824825 11/05/2022 Marenna 0212036WL0031161 Marenna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146622 BILLE MARENNA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-009-007/030179
() 		0212036000NRG23110520220823503 11/05/2022 Nagendramma 0212036WL0031078 Nagendramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146602 S NAGENDRAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-009-007/030184
() 		0212036000NRG23110520220824828 11/05/2022 Sarasvathi 0212036WL0031161 Sarasvathi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146598 M B SARASWATHI CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-009-007/030184
() 		0212036000NRG23110520220824827 11/05/2022 Shivareddy 0212036WL0031161 Shivareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146530 M B SIVA REDDY CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-009-007/030185
() 		0212036000NRG23110520220824829 11/05/2022 Hanumanthureddy 0212036WL0031161 Hanumanthureddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146554 KUNTLA HANUMANTHAPPA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-009-007/030185
() 		0212036000NRG23110520220824830 11/05/2022 Mallamma 0212036WL0031161 Mallamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146698 KUNTLO MALLAMMA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-009-007/030186
() 		0212036000NRG23110520220824832 11/05/2022 chandramohan reddy 0212036WL0031161 chandramohan reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146730 M CHANDRAMOHAN REDDY CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-009-007/030186
() 		0212036000NRG23110520220824831 11/05/2022 Narayanareddy 0212036WL0031161 Narayanareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146561 MAILARAPUR NARAYANA REDDY CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-009-007/030188
() 		0212036000NRG23110520220824833 11/05/2022 Krishanareddy 0212036WL0031161 Krishanareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146536 V KRISHNA REDDY CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-009-007/030188
() 		0212036000NRG23110520220824834 11/05/2022 Sujatamma 0212036WL0031161 Sujatamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146669 M V SUJATHA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-009-007/030192
() 		0212036000NRG23110520220824835 11/05/2022 Ravindra Reddy 0212036WL0031161 Ravindra Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146504 M RAVINDRA REDDY CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-009-007/030192
() 		0212036000NRG23110520220824836 11/05/2022 Venkatalakshmi 0212036WL0031161 Venkatalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146604 M VENKATA LAKSHMAMMA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-009-007/030194
() 		0212036000NRG23110520220824837 11/05/2022 Varalamma 0212036WL0031161 Varalamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146548 REDDAMMAGARI VARALAMMA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-009-007/030202
() 		0212036000NRG23110520220824839 11/05/2022 Sivamma 0212036WL0031161 Sivamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146703 MYLARAPU NALLAPPAGARI SIVAMMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-009-007/030202
() 		0212036000NRG23110520220824838 11/05/2022 Venkatareddy 0212036WL0031161 Venkatareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146543 NALLAPPAGARI VENKATA REDDY CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-009-007/030203
() 		0212036000NRG23110520220824840 11/05/2022 Venkatalakshmi 0212036WL0031161 Venkatalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146545 THAPPETA VENKATA LAKSHMAMMA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-009-007/030204
() 		0212036000NRG23110520220824843 11/05/2022 Ramanareddy 0212036WL0031161 Ramanareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146533 MYLARAPU RAMANA REDDY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-009-007/030204
() 		0212036000NRG23110520220824844 11/05/2022 Tulasamma 0212036WL0031161 Tulasamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146600 M THOLISAMMA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-009-007/030210
() 		0212036000NRG23110520220824845 11/05/2022 Lakshmidevi 0212036WL0031161 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146695 MYLARAPU LAXMI DEVI CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-009-007/030211
() 		0212036000NRG23110520220824846 11/05/2022 Saavitramma 0212036WL0031161 Saavitramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146623 Mrs SAVITHRAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-009-007/030220
() 		0212036000NRG23110520220824848 11/05/2022 Mohanreddy 0212036WL0031161 Mohanreddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146712 T MOHAN REDDY IDFC BANK LIMITED(608117)
229 Chenne Kothapalle AP-12-036-009-007/030220
() 		0212036000NRG23110520220824847 11/05/2022 Obulamma 0212036WL0031161 Obulamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146550 TAPPETAOBULAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-009-007/030220
() 		0212036000NRG23110520220824849 11/05/2022 Subbireddy 0212036WL0031161 Subbireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146555 T SUBBI REDDY CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-009-007/030223
() 		0212036000NRG23110520220823512 11/05/2022 Kesava Reddy 0212036WL0031078 Kesava Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146507 Mr KOTTA KESAVA REDDY INDIAN BANK(607105)
232 Chenne Kothapalle AP-12-036-009-007/030223
() 		0212036000NRG23110520220823511 11/05/2022 Peddakka 0212036WL0031078 Peddakka 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146672 K PEDDAKKA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-009-007/030227
() 		0212036000NRG23110520220823513 11/05/2022 Krishnamma 0212036WL0031078 Krishnamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146686 M KRISHNAMMA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-009-007/030227
() 		0212036000NRG23110520220823514 11/05/2022 Tippareddy 0212036WL0031078 Tippareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146496 M THIPPA REDDY CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-009-007/030229
() 		0212036000NRG23110520220823515 11/05/2022 Adireddy 0212036WL0031078 Adireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146562 KOTHA ADINARAYANA REDDY CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-009-007/030234
() 		0212036000NRG23110520220824850 11/05/2022 Lakshmidevi 0212036WL0031161 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146584 DHUBHA LAKSHMI DEVI CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-009-007/030234
() 		0212036000NRG23110520220824851 11/05/2022 Venkataraamireddy 0212036WL0031161 Venkataraamireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146681 D VENKATARAMI REDDY CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-009-007/030236
() 		0212036000NRG23110520220823516 11/05/2022 Nagesha Reddy 0212036WL0031078 Nagesha Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146557 V NAGI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
239 Chenne Kothapalle AP-12-036-009-007/030236
() 		0212036000NRG23110520220823517 11/05/2022 Saalamma 0212036WL0031078 Saalamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146576 VANNA SALAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-009-007/030246
() 		0212036000NRG23110520220833213 11/05/2022 Jagadhish 0212036WL0031395 Jagadhish 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146635 N JAGADEESH CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-009-007/030250
() 		0212036000NRG23110520220823520 11/05/2022 Chinna Mutyalu 0212036WL0031078 Chinna Mutyalu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146516 E CHINNA MUTYALAPPA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-009-007/030250
() 		0212036000NRG23110520220823519 11/05/2022 Peddakka 0212036WL0031078 Peddakka 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146573 EJJA PEDDAKKA W O CHINNA MUTHYALAPPA UNION BANK OF INDIA(508500)
243 Chenne Kothapalle AP-12-036-009-007/030263
() 		0212036000NRG23110520220823521 11/05/2022 Kamalakshmi 0212036WL0031078 Kamalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146621 V KAMALAKSHAMMA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-009-007/030264
() 		0212036000NRG23110520220823523 11/05/2022 Netti Pullanna 0212036WL0031078 Netti Pullanna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146505 M PULLANNA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-009-007/030265
() 		0212036000NRG23110520220824856 11/05/2022 Ramulamma 0212036WL0031161 Ramulamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146570 K RAMULAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-009-007/030265
() 		0212036000NRG23110520220824855 11/05/2022 Sivaiah 0212036WL0031161 Sivaiah 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146499 K SIVAIAH CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-009-007/030278
() 		0212036000NRG23110520220823525 11/05/2022 Narasimhudu 0212036WL0031078 Narasimhudu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146542 S C NARASIMHULU CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-009-007/030279
() 		0212036000NRG23110520220823528 11/05/2022 Maddileti 0212036WL0031078 Maddileti 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146515 S MADDILETI CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-009-007/030279
() 		0212036000NRG23110520220823527 11/05/2022 Naagalakshmamma 0212036WL0031078 Naagalakshmamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146721 S NAGALAKSHMAMMA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-009-007/030285
() 		0212036000NRG23110520220824857 11/05/2022 Satyanaarayana 0212036WL0031161 Satyanaarayana 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146700 NILAM SATYANARAYANA S O CHINNA KONDAPPA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-009-007/030289
() 		0212036000NRG23110520220823532 11/05/2022 Murali 0212036WL0031078 Murali 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146546 NELAMA MURALI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-009-007/030289
() 		0212036000NRG23110520220823531 11/05/2022 Sravanti 0212036WL0031078 Sravanti 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146706 N SRAVANTHI CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-009-007/030294
() 		0212036000NRG23110520220823534 11/05/2022 Lalitamma 0212036WL0031078 Lalitamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146593 S LALITHAMMA BANK OF INDIA(508505)
254 Chenne Kothapalle AP-12-036-009-007/030295
() 		0212036000NRG23110520220823536 11/05/2022 Naagalakshmamma 0212036WL0031078 Naagalakshmamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146556 S NAGALAKSHMAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-009-007/030295
() 		0212036000NRG23110520220823537 11/05/2022 Narappa 0212036WL0031078 Narappa 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146553 S NARAPPA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-009-007/030297
() 		0212036000NRG23110520220823540 11/05/2022 Bhaskar 0212036WL0031078 Bhaskar 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146529 M BHASKAR CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-009-007/030297
() 		0212036000NRG23110520220823539 11/05/2022 Rangamma 0212036WL0031078 Rangamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146578 SAKE RANGAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-009-007/030315
() 		0212036000NRG23110520220823545 11/05/2022 Varalakshmi 0212036WL0031078 Varalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146581 CHEEMALA VARALAXMI CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-009-007/030328
() 		0212036000NRG23110520220824863 11/05/2022 Prameelamma 0212036WL0031161 Prameelamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146568 M PRAMEELA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-009-007/030329
() 		0212036000NRG23110520220824865 11/05/2022 Prameelamma 0212036WL0031161 Prameelamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146526 K PRAMEELA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-009-007/030329
() 		0212036000NRG23110520220824864 11/05/2022 Sivareddy 0212036WL0031161 Sivareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146495 K SIVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
262 Chenne Kothapalle AP-12-036-009-007/030341
() 		0212036000NRG23110520220823550 11/05/2022 Anjinamma 0212036WL0031078 Anjinamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146683 M K ANJINAMMA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-009-007/030341
() 		0212036000NRG23110520220823549 11/05/2022 Venkatareddy 0212036WL0031078 Venkatareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146509 M K VENKATA REDDY CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-009-007/030350
() 		0212036000NRG23110520220823555 11/05/2022 Sarojamma 0212036WL0031078 Sarojamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146595 R SAROJAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-009-007/030350
() 		0212036000NRG23110520220823554 11/05/2022 Sreenivasulu 0212036WL0031078 Sreenivasulu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146547 REDDIMIGARI SREENIVASAREDDY CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-009-007/030351
() 		0212036000NRG23110520220823556 11/05/2022 Ciranjivi 0212036WL0031078 Ciranjivi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146620 MR CHIRANJEEVI NEELAM STATE BANK OF INDIA(508548)
267 Chenne Kothapalle AP-12-036-009-007/030354
() 		0212036000NRG23110520220823560 11/05/2022 Mutyalu 0212036WL0031078 Mutyalu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146670 TANGUTURI CHINNA MUTHYALU CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-009-007/030354
() 		0212036000NRG23110520220823561 11/05/2022 Sivamma 0212036WL0031078 Sivamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146644 C SIVAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-009-007/030355
() 		0212036000NRG23110520220823562 11/05/2022 Yarappa 0212036WL0031078 Yarappa 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146497 MASI YERRAPPA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-009-007/030362
() 		0212036000NRG23110520220823564 11/05/2022 Naramma 0212036WL0031078 Naramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146597 M NARAMMA CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-009-007/030366
() 		0212036000NRG23110520220824869 11/05/2022 Amala 0212036WL0031161 Amala 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146605 GUJJALA AMALA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-009-007/030366
() 		0212036000NRG23110520220824868 11/05/2022 Ramanjineyuly 0212036WL0031161 Ramanjineyuly 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146549 GAJJALARAMANJANEYULU CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-009-007/030368
() 		0212036000NRG23110520220824871 11/05/2022 Saraswati 0212036WL0031161 Saraswati 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146609 M SARASWATHI CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-009-007/030368
() 		0212036000NRG23110520220824870 11/05/2022 Venkatesulu 0212036WL0031161 Venkatesulu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146528 M VENKATESH REDDY CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-009-007/030371
() 		0212036000NRG23110520220824872 11/05/2022 Purusottamareddy 0212036WL0031161 Purusottamareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146714 L PURUSOTHAM REDDY CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-009-007/030372
() 		0212036000NRG23110520220824874 11/05/2022 Hanumantareddy 0212036WL0031161 Hanumantareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146519 L HANUMANTHA REDDY CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-009-007/030372
() 		0212036000NRG23110520220824876 11/05/2022 Ravindra Reddy 0212036WL0031161 Ravindra Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146702 LINGANNAGARI RAVINDRA REDDY CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-009-007/030372
() 		0212036000NRG23110520220824875 11/05/2022 Venkatalakshmamma 0212036WL0031161 Venkatalakshmamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146535 L VENKATA LAXMAMMA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-009-007/030377
() 		0212036000NRG23110520220823565 11/05/2022 Chnadrasekarareddy 0212036WL0031078 Chnadrasekarareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146518 C CHANDRA SEKHAR REDDY CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-009-007/030377
() 		0212036000NRG23110520220823566 11/05/2022 Lakshmidevi 0212036WL0031078 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146693 L LAXMI DEVI CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-009-007/030378
() 		0212036000NRG23110520220824878 11/05/2022 Dhanunjaya 0212036WL0031161 Dhanunjaya 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146679 B DHANUNJAYA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-009-007/030378
() 		0212036000NRG23110520220824877 11/05/2022 Govindu 0212036WL0031161 Govindu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146527 B GOVINDAPPA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-009-007/030379
() 		0212036000NRG23110520220824879 11/05/2022 Venkatareddy 0212036WL0031161 Venkatareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146502 L C VENKATA REDDY CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-009-007/030384
() 		0212036000NRG23110520220823568 11/05/2022 Nallamma 0212036WL0031078 Nallamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146671 TANGUTURI NALLAMMA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-009-007/030384
() 		0212036000NRG23110520220823567 11/05/2022 Suri 0212036WL0031078 Suri 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146682 T SURI CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23110520220823569 11/05/2022 Tolisamma 0212036WL0031078 Tolisamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146525 K TULASAMMA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23110520220823570 11/05/2022 Venkatareddy 0212036WL0031078 Venkatareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146494 K VENKATA REDDY CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-009-007/030396
() 		0212036000NRG23110520220824885 11/05/2022 Marenna 0212036WL0031161 Marenna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146551 CHEEMALA MARANNA CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-009-007/030396
() 		0212036000NRG23110520220824886 11/05/2022 Nagendramma 0212036WL0031161 Nagendramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146583 C NAGENDRAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-009-007/030399
() 		0212036000NRG23110520220823571 11/05/2022 Venkataramireddy 0212036WL0031078 Venkataramireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146674 R VENKATARAMI REDDY CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-009-007/030404
() 		0212036000NRG23110520220823572 11/05/2022 Lakshmidevi 0212036WL0031078 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146591 K LAKSHMI DEVI CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-009-007/030411
() 		0212036000NRG23110520220823573 11/05/2022 Jayalapreddi 0212036WL0031078 Jayalapreddi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146563 M JAYAPAL REDDY CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-009-007/030411
() 		0212036000NRG23110520220823574 11/05/2022 Pullamma 0212036WL0031078 Pullamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146611 M PULLAMMA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-009-007/030413
() 		0212036000NRG23110520220823575 11/05/2022 Mutyalu 0212036WL0031078 Mutyalu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146673 T MUTYALU S O MUSALAPPA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-009-007/030413
() 		0212036000NRG23110520220823576 11/05/2022 Obulamma 0212036WL0031078 Obulamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146599 T C OBULAMMA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-009-007/030419
() 		0212036000NRG23110520220823577 11/05/2022 Peddavenkatareddy 0212036WL0031078 Peddavenkatareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146520 Mr PEDDA VENKATAREDDY KOLLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chenne Kothapalle AP-12-036-009-007/030421
() 		0212036000NRG23110520220823579 11/05/2022 Lakshmidevi 0212036WL0031078 Lakshmidevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146613 L LAKSHMIDEVI CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-009-007/030422
() 		0212036000NRG23110520220824891 11/05/2022 Rajasekarareddy 0212036WL0031161 Rajasekarareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146565 K RAJASEKHAR REDDY CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-009-007/030422
() 		0212036000NRG23110520220824892 11/05/2022 SWETHA 0212036WL0031161 SWETHA 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146729 K SWETHA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-009-007/030433
() 		0212036000NRG23110520220823581 11/05/2022 Mamata 0212036WL0031078 Mamata 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146586 Y MAMATHA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-009-007/030441
() 		0212036000NRG23110520220833215 11/05/2022 Chandrakala 0212036WL0031395 Chandrakala 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146632 CHANDRAKALA S IDBI BANK(607095)
302 Chenne Kothapalle AP-12-036-009-007/030516
() 		0212036000NRG23110520220824895 11/05/2022 Chandramma 0212036WL0031161 Chandramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146498 M CHENDRAMMA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-009-007/030565
() 		0212036000NRG23110520220833219 11/05/2022 Savithri 0212036WL0031395 Savithri 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146634 Savithramma N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
304 Chenne Kothapalle AP-12-036-009-007/030567
() 		0212036000NRG23110520220823584 11/05/2022 Lakshmanna 0212036WL0031078 Lakshmanna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146564 CHINTAKAYALA LAKSHMA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-009-007/030567
() 		0212036000NRG23110520220823585 11/05/2022 Lakshminarasamma 0212036WL0031078 Lakshminarasamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146676 C LAXMI NARASAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-009-007/030587
() 		0212036000NRG23110520220823592 11/05/2022 Kristamma 0212036WL0031078 Kristamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146694 M KRISHNAMMA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-009-007/030587
() 		0212036000NRG23110520220823593 11/05/2022 Venkataramireddy 0212036WL0031078 Venkataramireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146699 M VENKATARAMI REDDY S O M POTHIREDDY CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-009-007/030592
() 		0212036000NRG23110520220833221 11/05/2022 Meena 0212036WL0031395 Meena 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146711 Meena N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
309 Chenne Kothapalle AP-12-036-009-007/030592
() 		0212036000NRG23110520220833220 11/05/2022 Peddanna 0212036WL0031395 Peddanna 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146710 PEDDANNA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
310 Chenne Kothapalle AP-12-036-009-007/030594
() 		0212036000NRG23110520220823594 11/05/2022 Ramanji 0212036WL0031078 Ramanji 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146718 C RAMANJINEYULU CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-009-007/030594
() 		0212036000NRG23110520220823595 11/05/2022 Sandhya 0212036WL0031078 Sandhya 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146647 C SANDYA CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-009-007/030595
() 		0212036000NRG23110520220833222 11/05/2022 Nagesh 0212036WL0031395 Nagesh 00078 CNRB0000138 1218 1218 Rejected 22/05/2022 1441146636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23110520220823596 11/05/2022 Chandrasekhar Reddy 0212036WL0031078 Chandrasekhar Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146642 T RAMA CHANDRA REDDY CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23110520220823597 11/05/2022 Sailaja 0212036WL0031078 Sailaja 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146651 T SAILAJA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23110520220823599 11/05/2022 Arunamma 0212036WL0031078 Arunamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146645 G ARUNA CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23110520220823598 11/05/2022 Shivayya 0212036WL0031078 Shivayya 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146646 G SHIVAIYA BANK OF BARODA(606985)
317 Chenne Kothapalle AP-12-036-009-007/030610
() 		0212036000NRG23110520220823600 11/05/2022 M KALAVATHI 0212036WL0031078 M KALAVATHI 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146648 MANNELA KALAVATHI CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-009-007/030611
() 		0212036000NRG23110520220824899 11/05/2022 sarasvati 0212036WL0031161 sarasvati 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146727 T SARASWAHTI CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-009-007/030611
() 		0212036000NRG23110520220824898 11/05/2022 timmareDdi 0212036WL0031161 timmareDdi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146506 T THIMMAREDDY CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-009-007/030614
() 		0212036000NRG23110520220823602 11/05/2022 gOviMdareDdi 0212036WL0031078 gOviMdareDdi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146511 G GOVINDA REDDY CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-009-007/030614
() 		0212036000NRG23110520220823601 11/05/2022 sarasvathi 0212036WL0031078 sarasvathi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146643 LINGANNAGARI SARASWATHI CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-009-007/030616
() 		0212036000NRG23110520220823603 11/05/2022 Mallikarjuna 0212036WL0031078 Mallikarjuna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146523 C MALLIKARJUNA CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-009-007/030616
() 		0212036000NRG23110520220823604 11/05/2022 Sujata 0212036WL0031078 Sujata 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146625 T SUJATHA CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-009-007/030619
() 		0212036000NRG23110520220824900 11/05/2022 Narasimhudu 0212036WL0031161 Narasimhudu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146691 NARASIMHULU S THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
325 Chenne Kothapalle AP-12-036-009-007/030619
() 		0212036000NRG23110520220824901 11/05/2022 Ramanamma 0212036WL0031161 Ramanamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146608 S RAVANAMMA CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-009-007/030628
() 		0212036000NRG23110520220823605 11/05/2022 Adeppa 0212036WL0031078 Adeppa 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146501 V ADINARAYANA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-009-007/030628
() 		0212036000NRG23110520220823607 11/05/2022 Prabhakar Reddy 0212036WL0031078 Prabhakar Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146716 V PRABAKAR REDDY CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-009-007/030628
() 		0212036000NRG23110520220823606 11/05/2022 Ramulamma 0212036WL0031078 Ramulamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146715 V RAMULAMMA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-009-007/030642
() 		0212036000NRG23110520220823608 11/05/2022 Govinda 0212036WL0031078 Govinda 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146701 Y GOVINDU S O Y NARASIMHUDU CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-009-007/030642
() 		0212036000NRG23110520220823609 11/05/2022 Renuka 0212036WL0031078 Renuka 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146713 Y RENUKA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-009-007/030659
() 		0212036000NRG23110520220823611 11/05/2022 madanamohanreddy 0212036WL0031078 madanamohanreddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146508 J MADHAN MOHAN REDDY CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-009-007/030659
() 		0212036000NRG23110520220823612 11/05/2022 savitramma 0212036WL0031078 savitramma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146684 SAVITRAMMA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-009-007/030661
() 		0212036000NRG23110520220824903 11/05/2022 kanthamma 0212036WL0031161 kanthamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146737 M B KANTHAMMA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-009-007/030661
() 		0212036000NRG23110520220824902 11/05/2022 venkatareddi 0212036WL0031161 venkatareddi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146503 M VENKATA REDDY CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-009-007/030662
() 		0212036000NRG23110520220824904 11/05/2022 hanumanthareddy 0212036WL0031161 hanumanthareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146552 M B HANUMANTHA REDDY BANK OF INDIA(508505)
336 Chenne Kothapalle AP-12-036-009-007/030680
() 		0212036000NRG23110520220823614 11/05/2022 nadhani 0212036WL0031078 nadhani 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146678 DASARI NANDINI CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-009-007/030697
() 		0212036000NRG23110520220824908 11/05/2022 Naraynamma 0212036WL0031161 Naraynamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146559 GAJJELA ADINARAYANAMMA CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-009-007/030699
() 		0212036000NRG23110520220824910 11/05/2022 Rajita 0212036WL0031161 Rajita 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146685 G RAJITHA CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-009-007/030704
() 		0212036000NRG23110520220823619 11/05/2022 Naresh 0212036WL0031078 Naresh 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146725 NARESH CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-009-007/030706
() 		0212036000NRG23110520220823621 11/05/2022 Adinarayanareddi 0212036WL0031078 Adinarayanareddi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146566 M V ADINARAYANA REDDY CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23110520220823624 11/05/2022 Manjula 0212036WL0031078 Manjula 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146626 C MANJULA CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23110520220823623 11/05/2022 Ramanji 0212036WL0031078 Ramanji 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146627 C RAMANJI CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-009-007/030713
() 		0212036000NRG23110520220823625 11/05/2022 Jyothi 0212036WL0031078 Jyothi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146722 C JYOTHI CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-009-007/030713
() 		0212036000NRG23110520220823626 11/05/2022 Prabhakar reddy 0212036WL0031078 Prabhakar reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146736 C PRABHAKAR CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-009-007/030714
() 		0212036000NRG23110520220824911 11/05/2022 Ramanamma 0212036WL0031161 Ramanamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146728 L RAMANAMMA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-009-007/030734
() 		0212036000NRG23110520220823629 11/05/2022 Ramireddy 0212036WL0031078 Ramireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146675 Mr KOLLANNA GARI RAMIREDDY INDIAN BANK(607105)
347 Chenne Kothapalle AP-12-036-009-007/030743
() 		0212036000NRG23110520220823631 11/05/2022 Rakshitha 0212036WL0031078 Rakshitha 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146680 Rakshitha DHANALAXMI BANK(607239)
348 Chenne Kothapalle AP-12-036-009-007/030753
() 		0212036000NRG23110520220823633 11/05/2022 Neeraja 0212036WL0031078 Neeraja 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146717 S NEERAJA CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-009-007/030753
() 		0212036000NRG23110520220823632 11/05/2022 Sadanandha 0212036WL0031078 Sadanandha 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146539 SAKE SADANANDHA CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-009-007/030775
() 		0212036000NRG23110520220824913 11/05/2022 Suhasini 0212036WL0031161 Suhasini 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146585 CHIMALA SUHASHINI CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-009-007/030791
() 		0212036000NRG23110520220823638 11/05/2022 Durga bhavani 0212036WL0031078 Durga bhavani 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146650 MISS BANDI DURGABHAVANI STATE BANK OF INDIA(508548)
352 Chenne Kothapalle AP-12-036-009-007/030811
() 		0212036000NRG23110520220824917 11/05/2022 Chandramohan reddy 0212036WL0031161 Chandramohan reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146614 M CHANDRA MOHAN REDDY CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-009-007/030811
() 		0212036000NRG23110520220824916 11/05/2022 Varalakshmi 0212036WL0031161 Varalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146615 M VARALAKSHMI CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-009-007/030813
() 		0212036000NRG23110520220823640 11/05/2022 Gopal reddi 0212036WL0031078 Gopal reddi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146534 M GOPAL REDDY CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-009-007/030813
() 		0212036000NRG23110520220823641 11/05/2022 Ramadevi 0212036WL0031078 Ramadevi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146731 M RAMADEVI CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-009-007/030815
() 		0212036000NRG23110520220824918 11/05/2022 Bhavani 0212036WL0031161 Bhavani 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146723 C BHAVANI CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-009-007/030815
() 		0212036000NRG23110520220824919 11/05/2022 Jayasankar reddy 0212036WL0031161 Jayasankar reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146705 CHEMALANAGEPALLI JAYASANKAR REDDY UNION BANK OF INDIA(508500)
358 Chenne Kothapalle AP-12-036-009-007/030821
() 		0212036000NRG23110520220824920 11/05/2022 Aswani 0212036WL0031161 Aswani 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146734 SANGALA ASHWINI UNION BANK OF INDIA(508500)
359 Chenne Kothapalle AP-12-036-009-007/030821
() 		0212036000NRG23110520220824921 11/05/2022 Venkataramanareddy 0212036WL0031161 Venkataramanareddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146531 V VENKATARAMANA REDDY CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-009-007/030832
() 		0212036000NRG23110520220833233 11/05/2022 naresh 0212036WL0031395 naresh 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146708 SAKE NARESH CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-009-007/030850
() 		0212036000NRG23110520220824925 11/05/2022 Mahalakshmi 0212036WL0031161 Mahalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146733 KUNTLO MAHALAKSHMI CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-009-007/030850
() 		0212036000NRG23110520220824924 11/05/2022 Venkatramireddy 0212036WL0031161 Venkatramireddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146720 K VENKATARAMI REDDY CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-009-007/030855
() 		0212036000NRG23110520220824926 11/05/2022 Gopal Reddy 0212036WL0031161 Gopal Reddy 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146704 R GOPAL REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
364 Chenne Kothapalle AP-12-036-009-007/030855
() 		0212036000NRG23110520220824927 11/05/2022 Nagarathna 0212036WL0031161 Nagarathna 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146735 Miss LINGAREDDY GARI NAGARATHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chenne Kothapalle AP-12-036-009-007/030859
() 		0212036000NRG23110520220823646 11/05/2022 Narasimhulu 0212036WL0031078 Narasimhulu 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146726 S NARASIMHULU UNION BANK OF INDIA(508500)
366 Chenne Kothapalle AP-12-036-009-007/030860
() 		0212036000NRG23110520220833236 11/05/2022 Narasamma 0212036WL0031395 Narasamma 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146606 SODINPALLI NARASAMMA CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-009-007/030862
() 		0212036000NRG23110520220823647 11/05/2022 Jayalakshmi 0212036WL0031078 Jayalakshmi 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146732 Ms JAYALAKSHMI NAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Chenne Kothapalle AP-12-036-009-007/030873
() 		0212036000NRG23110520220833239 11/05/2022 Lingamaiah 0212036WL0031395 Lingamaiah 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146697 N LINGAMAIAH CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-009-007/030873
() 		0212036000NRG23110520220833238 11/05/2022 Lingamma 0212036WL0031395 Lingamma 00078 CNRB0000138 1218 1218 Processed 22/05/2022 1441146709 N LINGAMMA CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-009-007/030879
() 		0212036000NRG23110520220823652 11/05/2022 Jayamma 0212036WL0031078 Jayamma 00078 CNRB0000138 1200 1200 Processed 22/05/2022 1441146521 K JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 254688 254688
371 Chenne Kothapalle AP-12-036-011-008/040004
() 		0212036000NRG23100520220793906 11/05/2022 Sathish kumar 0212036WL0030239 Sathish kumar 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146659 KOTAKURI SATHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23100520220793924 11/05/2022 Potappa 0212036WL0030239 Potappa 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146617 K POTHAPPA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-011-008/040067
() 		0212036000NRG23100520220793945 11/05/2022 Ashok 0212036WL0030239 Ashok 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146666 KOTAKURI ASOKKUMAR CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23100520220793977 11/05/2022 Sudhakarareddy 0212036WL0030239 Sudhakarareddy 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146629 DOLA SUDHAKAR REDDY CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-011-008/040104
() 		0212036000NRG23100520220793984 11/05/2022 Kristappa 0212036WL0030239 Kristappa 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146665 K KRISTAPPA CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23100520220793999 11/05/2022 Narayanaswami 0212036WL0030239 Narayanaswami 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146630 KOTAKURI NARAYANASWAMY UNION BANK OF INDIA(508500)
377 Chenne Kothapalle AP-12-036-011-008/040238
() 		0212036000NRG23100520220794047 11/05/2022 Yallappa 0212036WL0030239 Yallappa 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146667 MR K YALLAPPA STATE BANK OF INDIA(508548)
378 Chenne Kothapalle AP-12-036-011-008/040240
() 		0212036000NRG23100520220794051 11/05/2022 Mahalakshmi 0212036WL0030239 Mahalakshmi 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146653 Mrs MAHALAXMI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chenne Kothapalle AP-12-036-011-008/040240
() 		0212036000NRG23100520220794050 11/05/2022 Venkatareddy 0212036WL0030239 Venkatareddy 00078 CNRB0001779 1148 1148 Processed 22/05/2022 1441146652 Mr DOLA VENKATA REDDY INDIAN BANK(607105)
SubTotal 10332 10332
380 Chenne Kothapalle AP-12-036-009-007/030089
() 		0212036000NRG23110520220835524 11/05/2022 Narashimudu 0212036WL0031483 Narashimudu 00078 CNRB0003605 1212 1212 Processed 22/05/2022 1441146426 SakeNarasimhulu BANK OF BARODA(606985)
381 Chenne Kothapalle AP-12-036-009-007/030643
() 		0212036000NRG23110520220823610 11/05/2022 lakshimidevi 0212036WL0031078 lakshimidevi 00078 CNRB0003605 1200 1200 Processed 22/05/2022 1441146628 C LAKSHMI CANARA BANK(508532)
SubTotal 2412 2412
382 Chenne Kothapalle AP-12-036-009-007/030684
() 		0212036000NRG23110520220835605 11/05/2022 Govindareddi 0212036WL0031483 Govindareddi 00176 IDIB000P065 1212 1212 Processed 22/05/2022 1441146438 Mr M GOVINDA REDDY INDIAN BANK(607105)
SubTotal 1212 1212
383 Chenne Kothapalle AP-12-036-011-008/040084
() 		0212036000NRG23100520220793968 11/05/2022 Ramanaareddy 0212036WL0030239 Ramanaareddy 00177 IOBA0003732 1148 1148 Processed 22/05/2022 1441146429 SUJATHA DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1148 1148
384 Chenne Kothapalle AP-12-036-009-007/030203
() 		0212036000NRG23110520220824842 11/05/2022 yogananda reddy 0212036WL0031161 yogananda reddy 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441146407 T YOGANANDA REDDY CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-009-007/030263
() 		0212036000NRG23110520220823522 11/05/2022 Mahendra 0212036WL0031078 Mahendra 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441146395 MR MAHENDRA REDDY V STATE BANK OF INDIA(508548)
386 Chenne Kothapalle AP-12-036-009-007/030295
() 		0212036000NRG23110520220823538 11/05/2022 Sake Sivakumar 0212036WL0031078 Sake Sivakumar 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441146406 MR SAKE SIVAKUMAR STATE BANK OF INDIA(508548)
387 Chenne Kothapalle AP-12-036-009-007/030441
() 		0212036000NRG23110520220833216 11/05/2022 S MAHESH 0212036WL0031395 S MAHESH 00415 SBIN0000250 1218 1218 Processed 22/05/2022 1441146408 S MAHESH IDBI BANK(607095)
388 Chenne Kothapalle AP-12-036-009-007/030522
() 		0212036000NRG23110520220835579 11/05/2022 Jaya Chandra Reddy 0212036WL0031483 Jaya Chandra Reddy 00415 SBIN0000250 1212 1212 Processed 22/05/2022 1441146400 K JAYACHANDRA REDDY CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-009-007/030632
() 		0212036000NRG23110520220835594 11/05/2022 ramanareDdi 0212036WL0031483 ramanareDdi 00415 SBIN0000250 1212 1212 Processed 22/05/2022 1441146428 MR C RAMANAREDDY STATE BANK OF INDIA(508548)
390 Chenne Kothapalle AP-12-036-009-007/030781
() 		0212036000NRG23110520220824915 11/05/2022 Sreedevi 0212036WL0031161 Sreedevi 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441146397 R SREEDEVI CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-009-007/030824
() 		0212036000NRG23110520220824923 11/05/2022 Venkataramireddy 0212036WL0031161 Venkataramireddy 00415 SBIN0000250 1200 1200 Processed 22/05/2022 1441146398 KOTHA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
392 Chenne Kothapalle AP-12-036-011-008/040067
() 		0212036000NRG23100520220793943 11/05/2022 Kodappa 0212036WL0030239 Kodappa 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146418 MR K KONDAPPA STATE BANK OF INDIA(508548)
393 Chenne Kothapalle AP-12-036-011-008/040067
() 		0212036000NRG23100520220793944 11/05/2022 Naagalakshmi 0212036WL0030239 Naagalakshmi 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146417 MRS K NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
394 Chenne Kothapalle AP-12-036-011-008/040071
() 		0212036000NRG23100520220793950 11/05/2022 swetha 0212036WL0030239 swetha 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146403 MS SWETHA KOTAKURI STATE BANK OF INDIA(508548)
395 Chenne Kothapalle AP-12-036-011-008/040081
() 		0212036000NRG23100520220793964 11/05/2022 Lakshmidevi 0212036WL0030239 Lakshmidevi 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146410 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
396 Chenne Kothapalle AP-12-036-011-008/040089
() 		0212036000NRG23100520220793972 11/05/2022 Kesavayya 0212036WL0030239 Kesavayya 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146416 MR J KESAVAIAH STATE BANK OF INDIA(508548)
397 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23100520220793979 11/05/2022 Sainath reddy 0212036WL0030239 Sainath reddy 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146396 MR DOLA SAINATH REDDY STATE BANK OF INDIA(508548)
398 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23100520220794001 11/05/2022 Siva sankar 0212036WL0030239 Siva sankar 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146401 MR SIVA SANKAR KOTAKURI STATE BANK OF INDIA(508548)
399 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23100520220794003 11/05/2022 Jayappa 0212036WL0030239 Jayappa 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146415 MR K JAYAPPA STATE BANK OF INDIA(508548)
400 Chenne Kothapalle AP-12-036-011-008/040245
() 		0212036000NRG23100520220794054 11/05/2022 Yallappa 0212036WL0030239 Yallappa 00415 SBIN0000250 1148 1148 Processed 22/05/2022 1441146404 MR K YALLAPPA STATE BANK OF INDIA(508548)
401 Chenne Kothapalle AP-12-036-014-011/010137
() 		0212036000NRG23100520220791319 11/05/2022 Narayanaswamy 0212036WL0030166 Narayanaswamy 00415 SBIN0000250 996 996 Processed 22/05/2022 1441146411 Mr P NARAYANA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23100520220791321 11/05/2022 Lalita Bai 0212036WL0030166 Lalita Bai 00415 SBIN0000250 830 830 Processed 22/05/2022 1441146425 Mrs BANOTHU LALITHABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chenne Kothapalle AP-12-036-014-011/010138
() 		0212036000NRG23100520220791322 11/05/2022 Venkatesh Naik 0212036WL0030166 Venkatesh Naik 00415 SBIN0000250 830 830 Processed 22/05/2022 1441146424 MR BENAVAT VENKATESHNAIK STATE BANK OF INDIA(508548)
404 Chenne Kothapalle AP-12-036-014-011/010142
() 		0212036000NRG23100520220791324 11/05/2022 Mamata Bai 0212036WL0030166 Mamata Bai 00415 SBIN0000250 830 830 Processed 22/05/2022 1441146412 Mrs MAMATHA BAI INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Chenne Kothapalle AP-12-036-014-011/010237
() 		0212036000NRG23100520220791328 11/05/2022 Ganenaik 0212036WL0030166 Ganenaik 00415 SBIN0000250 996 996 Processed 22/05/2022 1441146689 MR GANNE NAIK BADOTH STATE BANK OF INDIA(508548)
406 Chenne Kothapalle AP-12-036-014-011/010339
() 		0212036000NRG23100520220791337 11/05/2022 meena bai 0212036WL0030166 meena bai 00415 SBIN0000250 996 996 Processed 22/05/2022 1441146414 Mrs E Veenabai ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chenne Kothapalle AP-12-036-014-011/010339
() 		0212036000NRG23100520220791339 11/05/2022 Venkatesh naik 0212036WL0030166 Venkatesh naik 00415 SBIN0000250 996 996 Processed 22/05/2022 1441146422 MR PITHAVATH VENKATESHNAIK STATE BANK OF INDIA(508548)
SubTotal 26448 26448
408 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23100520220791257 11/05/2022 Chandrayudu 0212036WL0030166 Chandrayudu 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146420 BANOTH CHANDRAYUDU NAIK UNION BANK OF INDIA(508500)
409 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23100520220791258 11/05/2022 Salibai 0212036WL0030166 Salibai 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146419 MRS P SAALIBAI STATE BANK OF INDIA(508548)
410 Chenne Kothapalle AP-12-036-014-010/020097
() 		0212036000NRG23100520220791275 11/05/2022 Tirupalnayak 0212036WL0030166 Tirupalnayak 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146394 THIRUPAL NAIK K BANK OF INDIA(508505)
411 Chenne Kothapalle AP-12-036-014-010/020140
() 		0212036000NRG23100520220791282 11/05/2022 Baddenayak 0212036WL0030166 Baddenayak 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146423 Mr BADYA NAIK INDRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Chenne Kothapalle AP-12-036-014-010/020178
() 		0212036000NRG23100520220791290 11/05/2022 Mohan Naik 0212036WL0030166 Mohan Naik 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146421 MR PITHAVATH MOHANNAIK STATE BANK OF INDIA(508548)
413 Chenne Kothapalle AP-12-036-014-010/020216
() 		0212036000NRG23100520220791292 11/05/2022 Amrutha Bai 0212036WL0030166 Amrutha Bai 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146413 MS BANOTH AMRUTHABAI STATE BANK OF INDIA(508548)
414 Chenne Kothapalle AP-12-036-014-011/010006
() 		0212036000NRG23100520220791298 11/05/2022 Salabai 0212036WL0030166 Salabai 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146409 MRS BANOTH SALABAI STATE BANK OF INDIA(508548)
415 Chenne Kothapalle AP-12-036-014-011/010009
() 		0212036000NRG23100520220791300 11/05/2022 Lakshmibai 0212036WL0030166 Lakshmibai 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146371 Mrs LAKSHMI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chenne Kothapalle AP-12-036-014-011/010255
() 		0212036000NRG23100520220791329 11/05/2022 Rameshnayak 0212036WL0030166 Rameshnayak 00415 SBIN0004412 996 996 Processed 22/05/2022 1441146399 MR RAMESH NAIK KIMAVATH STATE BANK OF INDIA(508548)
SubTotal 8964 8964
417 Chenne Kothapalle AP-12-036-011-008/040005
() 		0212036000NRG23100520220793909 11/05/2022 chinnakonda 0212036WL0030239 chinnakonda 00415 SBIN0012737 1148 1148 Processed 22/05/2022 1441146402 MR KOTAKURI CHINNAKONDA STATE BANK OF INDIA(508548)
418 Chenne Kothapalle AP-12-036-011-008/040033
() 		0212036000NRG23100520220793926 11/05/2022 Naarayanamma 0212036WL0030239 Naarayanamma 00415 SBIN0012737 1148 1148 Processed 22/05/2022 1441146393 MRS KALUPUKURI NARAYANAMMA STATE BANK OF INDIA(508548)
419 Chenne Kothapalle AP-12-036-011-008/040086
() 		0212036000NRG23100520220793971 11/05/2022 syaamUrthi 0212036WL0030239 syaamUrthi 00415 SBIN0012737 1148 1148 Processed 22/05/2022 1441146405 MR KYAPUKURI SHYMURTHY STATE BANK OF INDIA(508548)
420 Chenne Kothapalle AP-12-036-011-008/040094
() 		0212036000NRG23100520220793980 11/05/2022 Mahatmareddy 0212036WL0030239 Mahatmareddy 00415 SBIN0012737 1148 1148 Processed 22/05/2022 1441146427 MR DOLA VENKATA MAHATHMAREDDY STATE BANK OF INDIA(508548)
421 Chenne Kothapalle AP-12-036-011-008/040143
() 		0212036000NRG23100520220794002 11/05/2022 Haritha 0212036WL0030239 Haritha 00415 SBIN0012737 1148 1148 Processed 22/05/2022 1441146437 MISS KOTAKURI HARITHA STATE BANK OF INDIA(508548)
SubTotal 5740 5740
422 Chenne Kothapalle AP-12-036-009-007/030635
() 		0212036000NRG23110520220833226 11/05/2022 Nasimhudu 0212036WL0031395 Nasimhudu 00415 SBIN0020902 1218 1218 Processed 22/05/2022 1441146436 MR NARASIMHUDU NALLAPPAGARI STATE BANK OF INDIA(508548)
SubTotal 1218 1218
423 Chenne Kothapalle AP-12-036-009-007/030859
() 		0212036000NRG23110520220823645 11/05/2022 Jayalakshmi 0212036WL0031078 Jayalakshmi 00468 UBIN0801011 1200 1200 Processed 22/05/2022 1441146491 KOTLA JAYALAKSHMI HDFC BANK LTD(607152)
424 Chenne Kothapalle AP-12-036-011-008/040241
() 		0212036000NRG23100520220794052 11/05/2022 Ramesh 0212036WL0030239 Ramesh 00468 UBIN0801011 1148 1148 Processed 22/05/2022 1441146493 JANGAM RAMESH IDBI BANK(607095)
425 Chenne Kothapalle AP-12-036-014-010/020085
() 		0212036000NRG23100520220791262 11/05/2022 Ramakrishnanaiak 0212036WL0030166 Ramakrishnanaiak 00468 UBIN0801011 996 996 Processed 22/05/2022 1441146492 Mr Bannovath Ramakrishna Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3344 3344
426 Chenne Kothapalle AP-12-036-009-007/030706
() 		0212036000NRG23110520220823622 11/05/2022 Naagaratnamma 0212036WL0031078 Naagaratnamma 00468 UBIN0803391 1200 1200 Processed 22/05/2022 1441146687 M NAGARATHANAMMA CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-011-008/040122
() 		0212036000NRG23100520220793990 11/05/2022 Kristappa 0212036WL0030239 Kristappa 00468 UBIN0803391 1148 1148 Processed 22/05/2022 1441146656 JANGAM KRISTAPPA UNION BANK OF INDIA(508500)
SubTotal 2348 2348
428 Chenne Kothapalle AP-12-036-009-007/030203
() 		0212036000NRG23110520220824841 11/05/2022 Venkatareddy 0212036WL0031161 Venkatareddy 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441146738 Mr VENKATAREDDY T ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Chenne Kothapalle AP-12-036-009-007/030328
() 		0212036000NRG23110520220824862 11/05/2022 Ramamohanareddy 0212036WL0031161 Ramamohanareddy 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441146739 M B RAM MOHAN REDDY UNION BANK OF INDIA(508500)
430 Chenne Kothapalle AP-12-036-009-007/030358
() 		0212036000NRG23110520220823563 11/05/2022 Akkamma 0212036WL0031078 Akkamma 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441146742 T AKKAMMA CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-009-007/030515
() 		0212036000NRG23110520220824894 11/05/2022 Rajeswari 0212036WL0031161 Rajeswari 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441146743 M RAJESWARI UNION BANK OF INDIA(508500)
432 Chenne Kothapalle AP-12-036-009-007/030515
() 		0212036000NRG23110520220824893 11/05/2022 Sankarareddy 0212036WL0031161 Sankarareddy 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441146740 M SHANKAR REDDY CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-009-007/030795
() 		0212036000NRG23110520220823639 11/05/2022 nagarjuna 0212036WL0031078 nagarjuna 00468 UBIN0812226 1200 1200 Processed 22/05/2022 1441146637 MR S NAGARJUNA STATE BANK OF INDIA(508548)
434 Chenne Kothapalle AP-12-036-011-008/040008
() 		0212036000NRG23100520220793917 11/05/2022 Jothi prakash 0212036WL0030239 Jothi prakash 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146616 KALUPUKURI JYOTHI PRAKASH UNION BANK OF INDIA(508500)
435 Chenne Kothapalle AP-12-036-011-008/040069
() 		0212036000NRG23100520220793947 11/05/2022 Naagalakshmamma 0212036WL0030239 Naagalakshmamma 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146741 KOTAKURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
436 Chenne Kothapalle AP-12-036-011-008/040074
() 		0212036000NRG23100520220793956 11/05/2022 Sravani 0212036WL0030239 Sravani 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146658 MS J SRAVANI STATE BANK OF INDIA(508548)
437 Chenne Kothapalle AP-12-036-011-008/040079
() 		0212036000NRG23100520220793960 11/05/2022 Venkataramudu 0212036WL0030239 Venkataramudu 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146657 JANGAM VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
438 Chenne Kothapalle AP-12-036-011-008/040081
() 		0212036000NRG23100520220793963 11/05/2022 Kristappa 0212036WL0030239 Kristappa 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146663 K KRISHTAPPA UNION BANK OF INDIA(508500)
439 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23100520220793967 11/05/2022 Divaakar 0212036WL0030239 Divaakar 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146638 K DIVAKAR UNION BANK OF INDIA(508500)
440 Chenne Kothapalle AP-12-036-011-008/040184
() 		0212036000NRG23100520220794009 11/05/2022 sai mahesh 0212036WL0030239 sai mahesh 00468 UBIN0812226 1148 1148 Processed 22/05/2022 1441146664 KOTAKURI SAIMAHESH UNION BANK OF INDIA(508500)
441 Chenne Kothapalle AP-12-036-014-010/020082
() 		0212036000NRG23100520220791259 11/05/2022 Chandra Naik 0212036WL0030166 Chandra Naik 00468 UBIN0812226 996 996 Rejected 22/05/2022 1441146434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Chenne Kothapalle AP-12-036-014-011/010009
() 		0212036000NRG23100520220791299 11/05/2022 Shankarnaik 0212036WL0030166 Shankarnaik 00468 UBIN0812226 996 996 Processed 22/05/2022 1441146690 BANNAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
443 Chenne Kothapalle AP-12-036-014-011/010101
() 		0212036000NRG23100520220791308 11/05/2022 Lakshmibai 0212036WL0030166 Lakshmibai 00468 UBIN0812226 996 996 Processed 22/05/2022 1441146688 Mrs Sugali Lakshmibhai LAKSHMI BHAI INDIAN BANK(607105)
SubTotal 18224 18224
444 Chenne Kothapalle AP-12-036-014-011/010141
() 		0212036000NRG23100520220791323 11/05/2022 Sudhakar Naik 0212036WL0030166 Sudhakar Naik 00691 IPOS0000001 830 830 Rejected 22/05/2022 1441146490 Unclaimed/DEAF accounts
SubTotal 830 830
Total 509254 509254

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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_110522APB_FTO_48425 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1218
2 Chenne Kothapalle AP0212036_110522APB_FTO_48425 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 165272
3 Chenne Kothapalle AP0212036_110522APB_FTO_48425 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1212
4 Chenne Kothapalle AP0212036_110522APB_FTO_48425 Bank of India BKID0005629 DHARMAVARAM 4644
5 Chenne Kothapalle AP0212036_110522APB_FTO_48425 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 254688
6 Chenne Kothapalle AP0212036_110522APB_FTO_48425 Canara Bank CNRB0001779 MEDAPURAM 10332
7 Chenne Kothapalle AP0212036_110522APB_FTO_48425 Canara Bank CNRB0003605 NYAMADDAL 2412
8 Chenne Kothapalle AP0212036_110522APB_FTO_48425 INDIAN BANK IDIB000P065 PRODATTUR 1212
9 Chenne Kothapalle AP0212036_110522APB_FTO_48425 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1148
10 Chenne Kothapalle AP0212036_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 26448
11 Chenne Kothapalle AP0212036_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 8964
12 Chenne Kothapalle AP0212036_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 5740
13 Chenne Kothapalle AP0212036_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 1218
14 Chenne Kothapalle AP0212036_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3344
15 Chenne Kothapalle AP0212036_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 2348
16 Chenne Kothapalle AP0212036_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 18224
17 Chenne Kothapalle AP0212036_110522APB_FTO_48425 India Post Payments Bank IPOS0000001 ANANTAPUR 830

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