Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_180622APB_FTO_96614
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-12-036-003-003/020014
() 		0212036000NRG23180620222121247 18/06/2022 Mallikarjunareddy 0212036WL0071001 Mallikarjunareddy 00019 APGB0001028 1236 1236 Processed 28/07/2022 3374713099 Mr MALLIKARJUNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-003-003/020052
() 		0212036000NRG23180620222121282 18/06/2022 Mallikharjunareddy 0212036WL0071001 Mallikharjunareddy 00019 APGB0001028 1236 1236 Processed 28/07/2022 3374713098 Mr MALLIKARJUNA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-003-003/020052
() 		0212036000NRG23180620222121283 18/06/2022 Sarojamma 0212036WL0071001 Sarojamma 00019 APGB0001028 1236 1236 Processed 28/07/2022 3374713128 Mrs SAROJAMMA BAVANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-003-003/020057
() 		0212036000NRG23180620222121287 18/06/2022 Ratnamma 0212036WL0071001 Ratnamma 00019 APGB0001028 1236 1236 Processed 28/07/2022 3374713129 Mrs RATNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-003-003/020165
() 		0212036000NRG23180620222121356 18/06/2022 krishnareddy 0212036WL0071001 krishnareddy 00019 APGB0001028 1236 1236 Processed 28/07/2022 3374713134 J KRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
6 Chenne Kothapalle AP-12-036-003-003/040017
() 		0212036000NRG23180620222121040 18/06/2022 peddakka 0212036WL0070997 peddakka 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713127 Mrs PEDDAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-003-003/040017
() 		0212036000NRG23180620222121039 18/06/2022 Ramanjinamma 0212036WL0070997 Ramanjinamma 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713102 C RAMANJINAMMA CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-003-003/040052
() 		0212036000NRG23180620222121051 18/06/2022 Prabhavathamma 0212036WL0070997 Prabhavathamma 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713117 M PRABHAVATHI CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-003-003/040055
() 		0212036000NRG23180620222121052 18/06/2022 Nagaraju 0212036WL0070997 Nagaraju 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713100 MANGALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-003-003/040066
() 		0212036000NRG23180620222121057 18/06/2022 Saradha 0212036WL0070997 Saradha 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713130 Mrs SARADA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-003-003/040069
() 		0212036000NRG23180620222121058 18/06/2022 Nagalakshmi 0212036WL0070997 Nagalakshmi 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713121 Mrs NAGALAKSHMAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-003-003/040077
() 		0212036000NRG23180620222121063 18/06/2022 Suresh 0212036WL0070997 Suresh 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713132 P SURESH CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-003-003/040081
() 		0212036000NRG23180620222121065 18/06/2022 Kadirappa 0212036WL0070997 Kadirappa 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713125 Mrs KADIRAPPA SANAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-003-003/040148
() 		0212036000NRG23180620222121092 18/06/2022 Anthachari 0212036WL0070997 Anthachari 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713097 KAMSALA ANANTHACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-003-003/040148
() 		0212036000NRG23180620222121093 18/06/2022 Sivaganga 0212036WL0070997 Sivaganga 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713123 Mrs SIVAGANGAMMA KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-003-003/040151
() 		0212036000NRG23180620222121094 18/06/2022 Mahaboobvali 0212036WL0070997 Mahaboobvali 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713122 Mr MABU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-003-003/040169
() 		0212036000NRG23180620222121100 18/06/2022 Bhaargavi 0212036WL0070997 Bhaargavi 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374712954 V BHARGAVI CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-003-003/040228
() 		0212036000NRG23180620222121108 18/06/2022 Jainabbi 0212036WL0070997 Jainabbi 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713124 Mrs JAINUBEE SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-003-003/040303
() 		0212036000NRG23180620222121114 18/06/2022 Adinarayana 0212036WL0070997 Adinarayana 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713103 ADINARAYANA MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-003-003/040303
() 		0212036000NRG23180620222121115 18/06/2022 Subbamma 0212036WL0070997 Subbamma 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713101 SUBBAMMA MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-003-003/040338
() 		0212036000NRG23180620222121127 18/06/2022 Adhinarayana 0212036WL0070997 Adhinarayana 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713120 Mr ADINARAYANA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-003-003/040340
() 		0212036000NRG23180620222121130 18/06/2022 Shiva Lakshmi 0212036WL0070997 Shiva Lakshmi 00019 APGB0001028 1302 1302 Processed 28/07/2022 3374713133 Mrs SIVALAKSHMI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28314 28314
23 Chenne Kothapalle AP-12-036-006-005/020118
() 		0212036000NRG23180620222120499 18/06/2022 Madakka 0212036WL0070978 Madakka 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713118 Mrs BURRA MADAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/020118
() 		0212036000NRG23180620222120500 18/06/2022 Venkataramudu 0212036WL0070978 Venkataramudu 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713093 Mr VENKATARAMUDU BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-006-005/020134
() 		0212036000NRG23180620222120501 18/06/2022 Lakshmidevi 0212036WL0070978 Lakshmidevi 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713126 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23180620222120503 18/06/2022 Venkatareddy 0212036WL0070978 Venkatareddy 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713092 Mr MEDIMI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-006-005/020182
() 		0212036000NRG23180620222120504 18/06/2022 Lakshmidevi 0212036WL0070978 Lakshmidevi 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713104 N LAKSHMI DEVI CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-006-005/020189
() 		0212036000NRG23180620222120507 18/06/2022 Venkataramudu 0212036WL0070978 Venkataramudu 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713096 Mr VENKATARAMUDU CHENNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23180620222120508 18/06/2022 Manjunatha Reddy 0212036WL0070978 Manjunatha Reddy 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713091 Mr THIMMI REDDY GARI MANJUNATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-006-005/020217
() 		0212036000NRG23180620222120511 18/06/2022 Sreenivasa Reddy 0212036WL0070978 Sreenivasa Reddy 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713090 MR THIMIREDDY GARI SRINIVASREDDY STATE BANK OF INDIA(508548)
31 Chenne Kothapalle AP-12-036-006-005/020217
() 		0212036000NRG23180620222120512 18/06/2022 Varalakshmi 0212036WL0070978 Varalakshmi 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713115 Mrs VARALAXMI TIMMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-006-005/020219
() 		0212036000NRG23180620222120514 18/06/2022 Mamata 0212036WL0070978 Mamata 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713116 Mrs MAMATHA THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23180620222120517 18/06/2022 Ramesh 0212036WL0070978 Ramesh 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713094 RAMESH KUMAR BURRA IDBI BANK(607095)
34 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23180620222120520 18/06/2022 Lakshminarayana 0212036WL0070978 Lakshminarayana 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713095 Mr LAXMI NARAYANA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23180620222120519 18/06/2022 Morremma 0212036WL0070978 Morremma 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713119 Mrs BUKKAPATNAM MORIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-006-005/020345
() 		0212036000NRG23180620222120523 18/06/2022 kondareddy 0212036WL0070978 kondareddy 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713114 MR C KONDAREDDY STATE BANK OF INDIA(508548)
37 Chenne Kothapalle AP-12-036-006-005/020404
() 		0212036000NRG23180620222120526 18/06/2022 Haritha 0212036WL0070978 Haritha 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713135 Miss HARITHA CHENNEPALLI C O VENKATA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-006-005/020410
() 		0212036000NRG23180620222120527 18/06/2022 Santhi 0212036WL0070978 Santhi 00019 APGB0001029 1164 1164 Processed 28/07/2022 3374713131 Mrs SHANTHI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18624 18624
39 Chenne Kothapalle AP-12-036-003-003/010011
() 		0212036000NRG23180620222120942 18/06/2022 Lakshmamma 0212036WL0070996 Lakshmamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712997 K LAKSHMAMMA CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-003-003/010011
() 		0212036000NRG23180620222120941 18/06/2022 Pothanna 0212036WL0070996 Pothanna 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712868 KAVILEPALLE POTHANNA CANARA BANK(508532)
41 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23180620222120944 18/06/2022 Ramulamma 0212036WL0070996 Ramulamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712839 P RAMULAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-003-003/010020
() 		0212036000NRG23180620222120943 18/06/2022 Venkata Ramudu 0212036WL0070996 Venkata Ramudu 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712856 P VENKATA RAMUDU CANARA BANK(508532)
43 Chenne Kothapalle AP-12-036-003-003/010021
() 		0212036000NRG23180620222120945 18/06/2022 Lakshmi Devi 0212036WL0070996 Lakshmi Devi 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712833 P LAXMI DEVI CANARA BANK(508532)
44 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23180620222120946 18/06/2022 Narayanappa 0212036WL0070996 Narayanappa 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374713063 CHAKALI NARAYANA CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-003-003/010031
() 		0212036000NRG23180620222120947 18/06/2022 Ramanjinamma 0212036WL0070996 Ramanjinamma 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374712921 CHAKALI RAMANJINAMMA PUNJAB NATIONAL BANK(508568)
46 Chenne Kothapalle AP-12-036-003-003/010052
() 		0212036000NRG23180620222120948 18/06/2022 Venkatesulu 0212036WL0070996 Venkatesulu 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712835 E VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chenne Kothapalle AP-12-036-003-003/010074
() 		0212036000NRG23180620222120949 18/06/2022 Ramulamma 0212036WL0070996 Ramulamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712960 B RAMULAMMA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-003-003/010096
() 		0212036000NRG23180620222120951 18/06/2022 Malleswari 0212036WL0070996 Malleswari 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712998 BANYALA MALLESWARI CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-003-003/010096
() 		0212036000NRG23180620222120950 18/06/2022 Surendra 0212036WL0070996 Surendra 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712907 BANYALA SURENDRA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-003-003/010104
() 		0212036000NRG23180620222120952 18/06/2022 Chennamma 0212036WL0070996 Chennamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712930 BELLY CHENNAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-003-003/010116
() 		0212036000NRG23180620222120953 18/06/2022 Venkatamma 0212036WL0070996 Venkatamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712829 Y VENKATAMMA CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-003-003/010119
() 		0212036000NRG23180620222120954 18/06/2022 Ramanan 0212036WL0070996 Ramanan 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712859 ANKE RAMANNA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-003-003/010119
() 		0212036000NRG23180620222120955 18/06/2022 Ramulamma 0212036WL0070996 Ramulamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712874 ANKE RAMULAMMA CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-003-003/010208
() 		0212036000NRG23180620222120957 18/06/2022 Achamma 0212036WL0070996 Achamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712852 P ACHAMMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23180620222120958 18/06/2022 Narayanamma 0212036WL0070996 Narayanamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712885 KOPPALA NARAYANAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23180620222120959 18/06/2022 Soori 0212036WL0070996 Soori 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712870 MR KOPPALA SURY STATE BANK OF INDIA(508548)
57 Chenne Kothapalle AP-12-036-003-003/010417
() 		0212036000NRG23180620222120960 18/06/2022 Narasamma 0212036WL0070996 Narasamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713016 K NARASAMMA CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-003-003/010420
() 		0212036000NRG23180620222120961 18/06/2022 Nagalakshmi 0212036WL0070996 Nagalakshmi 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374712932 KAVULEPALLI NAGALAKSHMI CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-003-003/010425
() 		0212036000NRG23180620222120962 18/06/2022 Ramanjinamma 0212036WL0070996 Ramanjinamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712931 P RAMANJINAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23180620222120964 18/06/2022 katamaiah 0212036WL0070996 katamaiah 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713061 S KATAMAIAH CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23180620222120963 18/06/2022 Obulamma 0212036WL0070996 Obulamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712917 SANAPA OBULAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-003-003/010431
() 		0212036000NRG23180620222120965 18/06/2022 Anasuyamma 0212036WL0070996 Anasuyamma 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374712929 Mrs B ANASUYAMMA CENTRAL BANK OF INDIA(607115)
63 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23180620222120967 18/06/2022 Akkamma 0212036WL0070996 Akkamma 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374713023 K AKKAMMA CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-003-003/010479
() 		0212036000NRG23180620222120966 18/06/2022 Potalayya 0212036WL0070996 Potalayya 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374713070 POTHALAIAH CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-003-003/010508
() 		0212036000NRG23180620222120968 18/06/2022 Obulamma 0212036WL0070996 Obulamma 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374713030 K OBULAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23180620222120970 18/06/2022 Nagaraju 0212036WL0070996 Nagaraju 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712825 NAGARAJU GUJJALA IDBI BANK(607095)
67 Chenne Kothapalle AP-12-036-003-003/010530
() 		0212036000NRG23180620222120969 18/06/2022 Nagaratnamma 0212036WL0070996 Nagaratnamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712860 NAGARATHNAMMA GUJJALA IDBI BANK(607095)
68 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23180620222120971 18/06/2022 Cennakesavulu 0212036WL0070996 Cennakesavulu 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712802 P CHENNAKESAVULU CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-003-003/010534
() 		0212036000NRG23180620222120972 18/06/2022 Gangamma 0212036WL0070996 Gangamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712803 PAMULA GANGAMMA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-003-003/010655
() 		0212036000NRG23180620222120973 18/06/2022 Mutyalu 0212036WL0070996 Mutyalu 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712864 BOGGU MUTHYALAPPA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-003-003/010655
() 		0212036000NRG23180620222120974 18/06/2022 Varalakshmi 0212036WL0070996 Varalakshmi 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712916 NAKKA VARALAKSHMI CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-003-003/010703
() 		0212036000NRG23180620222120975 18/06/2022 Chennamma 0212036WL0070996 Chennamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712876 BANYALA CHENNAMMA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-003-003/010706
() 		0212036000NRG23180620222120977 18/06/2022 Veerajinnaiah 0212036WL0070996 Veerajinnaiah 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712985 B VEERA CHINAIAH CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-003-003/010813
() 		0212036000NRG23180620222120978 18/06/2022 Navanitha 0212036WL0070996 Navanitha 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712899 S NAVANEETHA W O S VENUGOPAL REDDY CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-003-003/010899
() 		0212036000NRG23180620222120979 18/06/2022 Pothulaiah 0212036WL0070996 Pothulaiah 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712986 K POTHANNA CANARA BANK(508532)
76 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23180620222120981 18/06/2022 lakshmidevi 0212036WL0070996 lakshmidevi 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712884 C LAKSHMI DEVI CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23180620222120980 18/06/2022 nagaraju 0212036WL0070996 nagaraju 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712848 C NAGARAJU CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-003-003/010940
() 		0212036000NRG23180620222120982 18/06/2022 lakshamamma 0212036WL0070996 lakshamamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712983 BAYAPPAGARI LAKSHMAMMA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-003-003/010958
() 		0212036000NRG23180620222120983 18/06/2022 Madhavaraj 0212036WL0070996 Madhavaraj 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713011 S MADHAVA RAJU CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-003-003/011004
() 		0212036000NRG23180620222120989 18/06/2022 Lakshmi 0212036WL0070996 Lakshmi 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713038 CHIMALA LAKSHMI CANARA BANK(508532)
81 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23180620222120991 18/06/2022 Malleswari 0212036WL0070996 Malleswari 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713003 S MALLESWARI CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23180620222120990 18/06/2022 Murali 0212036WL0070996 Murali 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713002 S MURALI CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23180620222120994 18/06/2022 Likhitha 0212036WL0070996 Likhitha 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712992 TALARI LIKHITHA CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23180620222120993 18/06/2022 Ramanjaneyulu 0212036WL0070996 Ramanjaneyulu 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712813 MR RAMANJINEYULU T STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-003-003/011065
() 		0212036000NRG23180620222120992 18/06/2022 Shobharani 0212036WL0070996 Shobharani 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712850 T SHOBHA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-003-003/011098
() 		0212036000NRG23180620222120995 18/06/2022 thulasamma 0212036WL0070996 thulasamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712937 BOYA THULISAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23180620222120998 18/06/2022 Anjaneyulu 0212036WL0070996 Anjaneyulu 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712846 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chenne Kothapalle AP-12-036-003-003/011145
() 		0212036000NRG23180620222120997 18/06/2022 Dhanalakshmi 0212036WL0070996 Dhanalakshmi 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712972 MRS DHANALAKSHMI B STATE BANK OF INDIA(508548)
89 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23180620222120999 18/06/2022 Devaprasad 0212036WL0070996 Devaprasad 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712955 MRS GALI DEVAPRASAD STATE BANK OF INDIA(508548)
90 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23180620222121000 18/06/2022 Lakshmi devamma 0212036WL0070996 Lakshmi devamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712919 GALI LAKSHMI DEVAMMA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23180620222121002 18/06/2022 Akulappa 0212036WL0070996 Akulappa 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713019 MR T AKKULAPPA STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23180620222121001 18/06/2022 Rajini 0212036WL0070996 Rajini 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712991 MRS RAJINI T STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-003-003/011231
() 		0212036000NRG23180620222121004 18/06/2022 Alivelamma 0212036WL0070996 Alivelamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712967 MANERU ALIVELAMMA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-003-003/011231
() 		0212036000NRG23180620222121003 18/06/2022 Mutyalanna 0212036WL0070996 Mutyalanna 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712909 M MUTYALANNA S O M OBILESU CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/011286
() 		0212036000NRG23180620222121005 18/06/2022 Venkatalakshmamma 0212036WL0070996 Venkatalakshmamma 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712903 V VENKATA LAKSHMAMMA W O SESHAIAH CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/011287
() 		0212036000NRG23180620222121007 18/06/2022 Aswini 0212036WL0070996 Aswini 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713065 J ASWINI CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23180620222121008 18/06/2022 Bharathi 0212036WL0070996 Bharathi 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712995 B BHARATHI HDFC BANK LTD(607152)
98 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23180620222121010 18/06/2022 Chandra Sekhar 0212036WL0070996 Chandra Sekhar 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712989 AKULETI CHANDRA SEKHAR CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/011379
() 		0212036000NRG23180620222121009 18/06/2022 Vengamma 0212036WL0070996 Vengamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712913 A VENGAMMA W O A VEERA NARAPPA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23180620222121011 18/06/2022 Kaseem 0212036WL0070996 Kaseem 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712821 S KHASIM CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23180620222121012 18/06/2022 Shaheena 0212036WL0070996 Shaheena 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374712861 SHAIK SHAHINA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/011431
() 		0212036000NRG23180620222121013 18/06/2022 jaghadesh 0212036WL0070996 jaghadesh 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713020 K JAGADEESH CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-003-003/011431
() 		0212036000NRG23180620222121014 18/06/2022 Swapna 0212036WL0070996 Swapna 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713062 MISS CHINTHA SWAPNA STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-003-003/011432
() 		0212036000NRG23180620222121015 18/06/2022 Theja 0212036WL0070996 Theja 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713078 KOPPALA TEJA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-003-003/011445
() 		0212036000NRG23180620222121019 18/06/2022 PANESH KUMAR 0212036WL0070996 PANESH KUMAR 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712808 MR GUDURU PANESH KUMAR STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-003-003/011475
() 		0212036000NRG23180620222121021 18/06/2022 ganga bhavani 0212036WL0070996 ganga bhavani 00078 CNRB0000138 1464 1464 Processed 28/07/2022 3374713058 K GANGA BHAVANI CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-003-003/011510
() 		0212036000NRG23180620222121022 18/06/2022 aruna 0212036WL0070996 aruna 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713080 ANKE ARUNA UNION BANK OF INDIA(508500)
108 Chenne Kothapalle AP-12-036-003-003/011522
() 		0212036000NRG23180620222121023 18/06/2022 RAJESHWARI 0212036WL0070996 RAJESHWARI 00078 CNRB0000138 1260 1260 Processed 28/07/2022 3374713045 BOGGU RAJESWARI CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-003-003/011548
() 		0212036000NRG23180620222121024 18/06/2022 Anjineyulu 0212036WL0070996 Anjineyulu 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713072 G ANJINEYULU CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-003-003/011548
() 		0212036000NRG23180620222121025 18/06/2022 parvathi 0212036WL0070996 parvathi 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713015 C PARVATHI CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23180620222121027 18/06/2022 muthalu 0212036WL0070996 muthalu 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374713069 C MUTHYALU CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23180620222121026 18/06/2022 shalamma 0212036WL0070996 shalamma 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712900 CHAKALA SALAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-003-003/011580
() 		0212036000NRG23180620222121031 18/06/2022 MALLIKARJUNA 0212036WL0070996 MALLIKARJUNA 00078 CNRB0000138 1212 1212 Processed 28/07/2022 3374712841 GOOTY MALLIKARJUNA UNION BANK OF INDIA(508500)
114 Chenne Kothapalle AP-12-036-003-003/020003
() 		0212036000NRG23180620222121239 18/06/2022 Mangamma 0212036WL0071001 Mangamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712890 GALI MANGAMMA UNION BANK OF INDIA(508500)
115 Chenne Kothapalle AP-12-036-003-003/020004
() 		0212036000NRG23180620222121241 18/06/2022 Lingappa 0212036WL0071001 Lingappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712963 B LINGAPPA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-003-003/020007
() 		0212036000NRG23180620222121242 18/06/2022 Anasuyamma 0212036WL0071001 Anasuyamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712853 G ANASUYAMMA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-003-003/020008
() 		0212036000NRG23180620222121243 18/06/2022 Naarayanamma 0212036WL0071001 Naarayanamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713006 I NARAYANAMMA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-003-003/020008
() 		0212036000NRG23180620222121244 18/06/2022 Subbireddy 0212036WL0071001 Subbireddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713074 SUBBI REDDY CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-003-003/020012
() 		0212036000NRG23180620222121245 18/06/2022 Mallikharjuna 0212036WL0071001 Mallikharjuna 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712968 G MALLIKARJUNA REDDY CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/020012
() 		0212036000NRG23180620222121246 18/06/2022 Subbarathnamma 0212036WL0071001 Subbarathnamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712836 E SUBBA RATNAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-003-003/020015
() 		0212036000NRG23180620222121249 18/06/2022 Sivvareddy 0212036WL0071001 Sivvareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712843 T SIVA REDDY CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-003-003/020015
() 		0212036000NRG23180620222121248 18/06/2022 Syaamala 0212036WL0071001 Syaamala 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712883 GALI SYAMALAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-003-003/020016
() 		0212036000NRG23180620222121251 18/06/2022 Krishnareddy 0212036WL0071001 Krishnareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712805 GALI KRISHNA REDDY CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-003-003/020016
() 		0212036000NRG23180620222121250 18/06/2022 Raamulamma 0212036WL0071001 Raamulamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712828 G RAMULAMMA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-003-003/020018
() 		0212036000NRG23180620222121252 18/06/2022 Kollamma 0212036WL0071001 Kollamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712934 KOLLAMMA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-003-003/020018
() 		0212036000NRG23180620222121253 18/06/2022 Narasimhulu 0212036WL0071001 Narasimhulu 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712857 BUDIDA NARASIMHULU CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-003-003/020020
() 		0212036000NRG23180620222121254 18/06/2022 Naagamma 0212036WL0071001 Naagamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712894 A NAGAMMA W O A DA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-003-003/020024
() 		0212036000NRG23180620222121256 18/06/2022 Manohar 0212036WL0071001 Manohar 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713064 GALI MANOHAR CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-003-003/020024
() 		0212036000NRG23180620222121255 18/06/2022 Subbamma 0212036WL0071001 Subbamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712969 GAALI SUBBAMMA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-003-003/020032
() 		0212036000NRG23180620222121258 18/06/2022 Naagartnamma 0212036WL0071001 Naagartnamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712952 J NAGA RATHNAMMA CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-003-003/020032
() 		0212036000NRG23180620222121257 18/06/2022 Naarayanareddy 0212036WL0071001 Naarayanareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712858 J NARAYANAREDDY CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-003-003/020034
() 		0212036000NRG23180620222121259 18/06/2022 Murali 0212036WL0071001 Murali 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713001 G MURALI REDDY CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-003-003/020034
() 		0212036000NRG23180620222121260 18/06/2022 Nagamma 0212036WL0071001 Nagamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712826 GALI NAGAMMA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-003-003/020034
() 		0212036000NRG23180620222121261 18/06/2022 prasad 0212036WL0071001 prasad 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713000 G PRASAD REDDY CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-003-003/020035
() 		0212036000NRG23180620222121262 18/06/2022 Mallikarjunareddy 0212036WL0071001 Mallikarjunareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712804 GALI MALLIKARJUNA REDDY CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-003-003/020037
() 		0212036000NRG23180620222121264 18/06/2022 Alivelamma 0212036WL0071001 Alivelamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712923 J ALIVELAMMA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-003-003/020037
() 		0212036000NRG23180620222121263 18/06/2022 Siddappa 0212036WL0071001 Siddappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713076 J SIDDAPPA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-003-003/020038
() 		0212036000NRG23180620222121265 18/06/2022 Lakshminarasamma 0212036WL0071001 Lakshminarasamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712939 ANKEY LAKSHMI NARASAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-003-003/020040
() 		0212036000NRG23180620222121266 18/06/2022 Varaalamma 0212036WL0071001 Varaalamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713018 P VARALAMMA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-003-003/020041
() 		0212036000NRG23180620222121267 18/06/2022 Naagamma 0212036WL0071001 Naagamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713041 BOYA NAGAMMA UNION BANK OF INDIA(508500)
141 Chenne Kothapalle AP-12-036-003-003/020042
() 		0212036000NRG23180620222121268 18/06/2022 Naarayanamma 0212036WL0071001 Naarayanamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712875 BOYA NARAYANAMMA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-003-003/020044
() 		0212036000NRG23180620222121270 18/06/2022 Kanthamma 0212036WL0071001 Kanthamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712941 NASANAKOTA KANTAMMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-003-003/020044
() 		0212036000NRG23180620222121269 18/06/2022 Naagireddy 0212036WL0071001 Naagireddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712811 N NAGAPPA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-003-003/020045
() 		0212036000NRG23180620222121272 18/06/2022 Narasamma 0212036WL0071001 Narasamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712810 BOYA NARASAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-003-003/020045
() 		0212036000NRG23180620222121271 18/06/2022 Venkatraamudu 0212036WL0071001 Venkatraamudu 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712838 ANKE VENKATARAMUDU CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-003-003/020046
() 		0212036000NRG23180620222121273 18/06/2022 Sankarappa 0212036WL0071001 Sankarappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713048 A SHANKARAPPA CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-003-003/020046
() 		0212036000NRG23180620222121274 18/06/2022 Yasodamma 0212036WL0071001 Yasodamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712893 A YASHODHAMMA W O A SANKARAPPA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-003-003/020048
() 		0212036000NRG23180620222121275 18/06/2022 Naarayanappa 0212036WL0071001 Naarayanappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712816 J NARAYANA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-003-003/020048
() 		0212036000NRG23180620222121276 18/06/2022 Yellamma 0212036WL0071001 Yellamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712892 JANGAM YALLAM CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-003-003/020050
() 		0212036000NRG23180620222121277 18/06/2022 Naarayana 0212036WL0071001 Naarayana 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712806 N NARAYANA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-003-003/020051
() 		0212036000NRG23180620222121280 18/06/2022 Lakshmanna 0212036WL0071001 Lakshmanna 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712898 D LAKSHMANNA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-003-003/020051
() 		0212036000NRG23180620222121281 18/06/2022 Saavitri 0212036WL0071001 Saavitri 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712982 D SAVITRAMMA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-003-003/020054
() 		0212036000NRG23180620222121285 18/06/2022 Mangamma 0212036WL0071001 Mangamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712950 S MANGAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-003-003/020054
() 		0212036000NRG23180620222121284 18/06/2022 Sreeramulu 0212036WL0071001 Sreeramulu 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712866 C SRI RAMI REDDY CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-003-003/020057
() 		0212036000NRG23180620222121286 18/06/2022 Adeppa 0212036WL0071001 Adeppa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713046 J ADINARAYANA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-003-003/020063
() 		0212036000NRG23180620222121288 18/06/2022 Sreenivaasareddy 0212036WL0071001 Sreenivaasareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712926 GALI SREENIVASULU REDDY CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-003-003/020064
() 		0212036000NRG23180620222121290 18/06/2022 Konamma 0212036WL0071001 Konamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712975 Y KONAMMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-003-003/020064
() 		0212036000NRG23180620222121289 18/06/2022 Ramanaareddy 0212036WL0071001 Ramanaareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712908 Y RAMANA REDDY CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-003-003/020065
() 		0212036000NRG23180620222121291 18/06/2022 Lakshmidevi 0212036WL0071001 Lakshmidevi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712865 LAKSHMI DEVI CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-003-003/020065
() 		0212036000NRG23180620222121292 18/06/2022 Raja reddy 0212036WL0071001 Raja reddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712936 RAJA REDDY PICHHALA IDBI BANK(607095)
161 Chenne Kothapalle AP-12-036-003-003/020069
() 		0212036000NRG23180620222121293 18/06/2022 Raamulamma 0212036WL0071001 Raamulamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712814 C RAMULAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-003-003/020073
() 		0212036000NRG23180620222121294 18/06/2022 Naarayanamma 0212036WL0071001 Naarayanamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712837 H NARAYANAMMA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-003-003/020074
() 		0212036000NRG23180620222121295 18/06/2022 Sarojamma 0212036WL0071001 Sarojamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712815 Mrs SAROJAMMA CHINNAPPAREDDY GARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
164 Chenne Kothapalle AP-12-036-003-003/020079
() 		0212036000NRG23180620222121296 18/06/2022 Naarayanareddy 0212036WL0071001 Naarayanareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713029 GOLLAGARI NARAYANA REDDY BANK OF BARODA(606985)
165 Chenne Kothapalle AP-12-036-003-003/020081
() 		0212036000NRG23180620222121297 18/06/2022 Maadhavi 0212036WL0071001 Maadhavi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712940 ERRAMAPPAGARI MADHAVI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-003-003/020082
() 		0212036000NRG23180620222121299 18/06/2022 Naaramma 0212036WL0071001 Naaramma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712822 C NARAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-003-003/020082
() 		0212036000NRG23180620222121298 18/06/2022 Naarayanappa 0212036WL0071001 Naarayanappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712800 C NARAYANA REDDY CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-003-003/020083
() 		0212036000NRG23180620222121300 18/06/2022 Naarayanappa 0212036WL0071001 Naarayanappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713033 A NARAYANAPPA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-003-003/020083
() 		0212036000NRG23180620222121301 18/06/2022 Raamulamma 0212036WL0071001 Raamulamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712979 ANKAY RAMULAMMA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-003-003/020084
() 		0212036000NRG23180620222121303 18/06/2022 Mutyaalamma 0212036WL0071001 Mutyaalamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713049 JANGAM MUTHYALAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-003-003/020084
() 		0212036000NRG23180620222121302 18/06/2022 Subbaraayudu 0212036WL0071001 Subbaraayudu 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712912 JANGAM SUBBARAYUDU CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-003-003/020085
() 		0212036000NRG23180620222121305 18/06/2022 venkatalakshamma 0212036WL0071001 venkatalakshamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712879 T VENKATALAXMAMMA W O T VENKATA RAMUDU CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-003-003/020085
() 		0212036000NRG23180620222121304 18/06/2022 Venkataraamireddy 0212036WL0071001 Venkataraamireddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712801 P VENKATARAMUDU CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-003-003/020087
() 		0212036000NRG23180620222121306 18/06/2022 Eswarappa 0212036WL0071001 Eswarappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712918 J ESWARAPPA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-003-003/020088
() 		0212036000NRG23180620222121307 18/06/2022 Nanjamma 0212036WL0071001 Nanjamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712830 GALI NANJAMMA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-003-003/020093
() 		0212036000NRG23180620222121308 18/06/2022 Narasamma 0212036WL0071001 Narasamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712891 B NARASAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-003-003/020093
() 		0212036000NRG23180620222121309 18/06/2022 nelokotappa 0212036WL0071001 nelokotappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712925 MADDILETIGARI NELAKOTAPPA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-003-003/020096
() 		0212036000NRG23180620222121311 18/06/2022 Anjinamma 0212036WL0071001 Anjinamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713047 E ANINAMMA CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-003-003/020096
() 		0212036000NRG23180620222121310 18/06/2022 Naarayana 0212036WL0071001 Naarayana 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713010 YERRAPPA GARI NARAYANA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-003-003/020097
() 		0212036000NRG23180620222121312 18/06/2022 Manemma 0212036WL0071001 Manemma 00078 CNRB0000138 1030 1030 Processed 28/07/2022 3374713025 G RANI CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-003-003/020097
() 		0212036000NRG23180620222121313 18/06/2022 Sudhakar 0212036WL0071001 Sudhakar 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712827 G SUDHAKAR REDDY CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-003-003/020101
() 		0212036000NRG23180620222121315 18/06/2022 Pullareddy 0212036WL0071001 Pullareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712798 T PULLA REDDY CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-003-003/020102
() 		0212036000NRG23180620222121316 18/06/2022 Raajeswari 0212036WL0071001 Raajeswari 00078 CNRB0000138 1030 1030 Processed 28/07/2022 3374712943 Y RAJESWARI CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-003-003/020102
() 		0212036000NRG23180620222121317 18/06/2022 Ramakrishna Reddy 0212036WL0071001 Ramakrishna Reddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712818 Y G RAMAKRISHNA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-003-003/020103
() 		0212036000NRG23180620222121318 18/06/2022 Raadhamma 0212036WL0071001 Raadhamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712854 G RAJESHWARI CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-003-003/020103
() 		0212036000NRG23180620222121319 18/06/2022 Sankarareddy 0212036WL0071001 Sankarareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712820 G SHANKAR REDDY CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-003-003/020106
() 		0212036000NRG23180620222121321 18/06/2022 Nirmalamma 0212036WL0071001 Nirmalamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712888 THATHANNAGARI NIRMALA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-003-003/020106
() 		0212036000NRG23180620222121320 18/06/2022 Sivaareddi 0212036WL0071001 Sivaareddi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712855 TATAGARI SIVA REDDY CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-003-003/020109
() 		0212036000NRG23180620222121322 18/06/2022 Sarawati 0212036WL0071001 Sarawati 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712819 C SARASWATHAMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-003-003/020110
() 		0212036000NRG23180620222121323 18/06/2022 Lakshmidevamma 0212036WL0071001 Lakshmidevamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712851 K LAKASHMIDEVI CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-003-003/020113
() 		0212036000NRG23180620222121325 18/06/2022 Anitamma 0212036WL0071001 Anitamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712974 A ANITHAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-003-003/020113
() 		0212036000NRG23180620222121324 18/06/2022 Venkataramudu 0212036WL0071001 Venkataramudu 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713039 A VENKATARAMUDU CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-003-003/020120
() 		0212036000NRG23180620222121327 18/06/2022 Lakshmi 0212036WL0071001 Lakshmi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712964 B LAKSHMIDEVI CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-003-003/020120
() 		0212036000NRG23180620222121326 18/06/2022 Nagaraju 0212036WL0071001 Nagaraju 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712935 BOYA NAGARAJU CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-003-003/020121
() 		0212036000NRG23180620222121328 18/06/2022 Jayamma 0212036WL0071001 Jayamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712904 C JAYAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-003-003/020123
() 		0212036000NRG23180620222121329 18/06/2022 Kalavati 0212036WL0071001 Kalavati 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712887 GALI KALAVATHI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-003-003/020123
() 		0212036000NRG23180620222121330 18/06/2022 Raveendra 0212036WL0071001 Raveendra 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713073 MR G RAVINDRA REDDY STATE BANK OF INDIA(508548)
198 Chenne Kothapalle AP-12-036-003-003/020126
() 		0212036000NRG23180620222121331 18/06/2022 Krisnamma 0212036WL0071001 Krisnamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712807 T CHINNA KRISHNAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-003-003/020142
() 		0212036000NRG23180620222121333 18/06/2022 Jayalakshmi 0212036WL0071001 Jayalakshmi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713008 G JAYA LAKSHMI CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-003-003/020144
() 		0212036000NRG23180620222121335 18/06/2022 Kesappa 0212036WL0071001 Kesappa 00078 CNRB0000138 618 618 Processed 28/07/2022 3374713044 D KESHAPPA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-003-003/020144
() 		0212036000NRG23180620222121334 18/06/2022 Narayanamma 0212036WL0071001 Narayanamma 00078 CNRB0000138 824 824 Processed 28/07/2022 3374712977 A NARAYANAMMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-003-003/020145
() 		0212036000NRG23180620222121336 18/06/2022 Naagesh 0212036WL0071001 Naagesh 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713042 D NAGESH CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-003-003/020149
() 		0212036000NRG23180620222121339 18/06/2022 balappa 0212036WL0071001 balappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713031 J BALAPPA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-003-003/020149
() 		0212036000NRG23180620222121338 18/06/2022 chinnayallamma 0212036WL0071001 chinnayallamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713050 JANGAM YELLAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-003-003/020151
() 		0212036000NRG23180620222121341 18/06/2022 Mutyalamma 0212036WL0071001 Mutyalamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713032 J MUTHYALAMMA CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-003-003/020151
() 		0212036000NRG23180620222121340 18/06/2022 Narayanappa 0212036WL0071001 Narayanappa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713075 JANGAM NARAYANAPPA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-003-003/020153
() 		0212036000NRG23180620222121342 18/06/2022 Bharati 0212036WL0071001 Bharati 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712990 C BHARATHI CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-003-003/020157
() 		0212036000NRG23180620222121346 18/06/2022 Balakrishna 0212036WL0071001 Balakrishna 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713043 BALAKRISHNAREDDY CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-003-003/020157
() 		0212036000NRG23180620222121345 18/06/2022 Chandana 0212036WL0071001 Chandana 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712980 G CHANDANA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-003-003/020159
() 		0212036000NRG23180620222121347 18/06/2022 ramdevi 0212036WL0071001 ramdevi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713017 P RAMA DEVI CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-003-003/020160
() 		0212036000NRG23180620222121348 18/06/2022 yellapa 0212036WL0071001 yellapa 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712809 Mr MADDILETI YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-003-003/020161
() 		0212036000NRG23180620222121349 18/06/2022 saritha 0212036WL0071001 saritha 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712994 GALI SARITHA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-003-003/020161
() 		0212036000NRG23180620222121350 18/06/2022 srinevasulureddy 0212036WL0071001 srinevasulureddy 00078 CNRB0000138 1030 1030 Processed 28/07/2022 3374713040 G SRINIVASULU REDDY CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-003-003/020162
() 		0212036000NRG23180620222121351 18/06/2022 bhyagayamma 0212036WL0071001 bhyagayamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712965 THATHANNAGARI BHAGYAMMA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-003-003/020162
() 		0212036000NRG23180620222121352 18/06/2022 sudhakarreddy 0212036WL0071001 sudhakarreddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712886 Mr T SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-003-003/020163
() 		0212036000NRG23180620222121353 18/06/2022 anaMdareddy 0212036WL0071001 anaMdareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712889 Mr GALI HANUMANTHU GARI ANANDA RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-003-003/020163
() 		0212036000NRG23180620222121354 18/06/2022 aruna 0212036WL0071001 aruna 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712996 G H ARUNA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-003-003/020165
() 		0212036000NRG23180620222121355 18/06/2022 sukanaya 0212036WL0071001 sukanaya 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712880 P SUKANYA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-003-003/020175
() 		0212036000NRG23180620222121358 18/06/2022 aswini 0212036WL0071001 aswini 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712993 VADDI ASWINI CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-003-003/020175
() 		0212036000NRG23180620222121357 18/06/2022 gajendra 0212036WL0071001 gajendra 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712938 VADDI GAJENDRA CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-003-003/020176
() 		0212036000NRG23180620222121359 18/06/2022 anjinamma 0212036WL0071001 anjinamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713024 P ANJINAMMA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-003-003/020176
() 		0212036000NRG23180620222121360 18/06/2022 subbireddy 0212036WL0071001 subbireddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712981 P SUBBI REDDY CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-003-003/020178
() 		0212036000NRG23180620222121362 18/06/2022 Lakshmi 0212036WL0071001 Lakshmi 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713004 G LAKSHMI CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-003-003/020178
() 		0212036000NRG23180620222121361 18/06/2022 Venkataramireddy 0212036WL0071001 Venkataramireddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712878 G VENKATA RAMI REDDY CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-003-003/020179
() 		0212036000NRG23180620222121363 18/06/2022 Srinivasareddy 0212036WL0071001 Srinivasareddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712847 T SRINIVASA REDDY CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-003-003/020180
() 		0212036000NRG23180620222121364 18/06/2022 Ramana reddy 0212036WL0071001 Ramana reddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713005 C RAMANA REDDY CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-003-003/020183
() 		0212036000NRG23180620222121365 18/06/2022 Manoharkumar 0212036WL0071001 Manoharkumar 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712902 G MOHAN KUMAR S O G BAYANNA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-003-003/020183
() 		0212036000NRG23180620222121366 18/06/2022 Pavithra 0212036WL0071001 Pavithra 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713067 P PAVITHRA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-003-003/020184
() 		0212036000NRG23180620222121367 18/06/2022 Manjula 0212036WL0071001 Manjula 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713022 T MANJULA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-003-003/020184
() 		0212036000NRG23180620222121368 18/06/2022 Rajgopal Reddy 0212036WL0071001 Rajgopal Reddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712928 T RAJAGOPAL REDDY CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-003-003/020186
() 		0212036000NRG23180620222121370 18/06/2022 Mounika 0212036WL0071001 Mounika 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713077 S MOUNIKA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-003-003/020186
() 		0212036000NRG23180620222121369 18/06/2022 Rajashekar Reddy 0212036WL0071001 Rajashekar Reddy 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712927 Mr G RAJASEKHARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-003-003/020187
() 		0212036000NRG23180620222121372 18/06/2022 sireesha 0212036WL0071001 sireesha 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713068 ANKE SIREESHA CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-003-003/020187
() 		0212036000NRG23180620222121371 18/06/2022 venkatesh 0212036WL0071001 venkatesh 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374713027 A VENKATESH CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-003-003/020190
() 		0212036000NRG23180620222121373 18/06/2022 raadhamma 0212036WL0071001 raadhamma 00078 CNRB0000138 1236 1236 Processed 28/07/2022 3374712942 THIRUMALAPPAGARI RADHAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-003-003/020192
() 		0212036000NRG23180620222121375 18/06/2022 Ramanjinamma 0212036WL0071001 Ramanjinamma 00078 CNRB0000138 1030 1030 Processed 28/07/2022 3374713021 BOYA RAMANJINAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-003-003/020192
() 		0212036000NRG23180620222121374 18/06/2022 Ravi 0212036WL0071001 Ravi 00078 CNRB0000138 1030 1030 Processed 28/07/2022 3374713071 B RAVI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-003-003/020209
() 		0212036000NRG23180620222121379 18/06/2022 SUNITHA 0212036WL0071001 SUNITHA 00078 CNRB0000138 1030 1030 Processed 28/07/2022 3374713066 MRS THIRUMALAPPA GARI SUNITHA STATE BANK OF INDIA(508548)
239 Chenne Kothapalle AP-12-036-003-003/040016
() 		0212036000NRG23180620222121038 18/06/2022 Chandrayudu 0212036WL0070997 Chandrayudu 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713056 VADLA CHANDRADYUDU CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-003-003/040016
() 		0212036000NRG23180620222121037 18/06/2022 Ramalakshmamma 0212036WL0070997 Ramalakshmamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712957 V RAMALAKSHMAMMA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-003-003/040021
() 		0212036000NRG23180620222121041 18/06/2022 Thippamma 0212036WL0070997 Thippamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712862 AVULA THIPPAMMA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-003-003/040025
() 		0212036000NRG23180620222121043 18/06/2022 Anjineyulu 0212036WL0070997 Anjineyulu 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712924 N ANJINEYULU CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-003-003/040025
() 		0212036000NRG23180620222121042 18/06/2022 Prabhavathi 0212036WL0070997 Prabhavathi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712959 V PRABHAVATHI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-003-003/040035
() 		0212036000NRG23180620222121045 18/06/2022 Adinarayana 0212036WL0070997 Adinarayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713028 V ADI NARAYANA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-003-003/040035
() 		0212036000NRG23180620222121044 18/06/2022 Lakshminarsamma 0212036WL0070997 Lakshminarsamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712958 V LAKSHMINARASAMMA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-003-003/040044
() 		0212036000NRG23180620222121046 18/06/2022 Khlanderbasha 0212036WL0070997 Khlanderbasha 00078 CNRB0000138 1456 1456 Processed 28/07/2022 3374712966 S KHALANDAR CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-003-003/040047
() 		0212036000NRG23180620222121048 18/06/2022 Nagireddy 0212036WL0070997 Nagireddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712842 C NAGI REDDY CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-003-003/040047
() 		0212036000NRG23180620222121049 18/06/2022 Ramadevi 0212036WL0070997 Ramadevi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712970 CHITIVALA RAMADEVI CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-003-003/040049
() 		0212036000NRG23180620222121050 18/06/2022 Mahabunni 0212036WL0070997 Mahabunni 00078 CNRB0000138 1456 1456 Processed 28/07/2022 3374712832 S MAHABUNNI CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-003-003/040055
() 		0212036000NRG23180620222121053 18/06/2022 Eeswaramma 0212036WL0070997 Eeswaramma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712896 M ESWARAMMA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-003-003/040060
() 		0212036000NRG23180620222121055 18/06/2022 Chiranjeevi 0212036WL0070997 Chiranjeevi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712877 A CHIRAN JEEVI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-003-003/040063
() 		0212036000NRG23180620222121056 18/06/2022 Narayana 0212036WL0070997 Narayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712845 G CHINNA NARAYANAPPA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-003-003/040071
() 		0212036000NRG23180620222121059 18/06/2022 Adinarayana 0212036WL0070997 Adinarayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712882 VADDE ADEPPA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-003-003/040071
() 		0212036000NRG23180620222121060 18/06/2022 Ratnamma 0212036WL0070997 Ratnamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712945 VADDI RATHNAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-003-003/040076
() 		0212036000NRG23180620222121062 18/06/2022 Peddakka 0212036WL0070997 Peddakka 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712962 M PEDDAKKA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-003-003/040080
() 		0212036000NRG23180620222121064 18/06/2022 Venkatamma 0212036WL0070997 Venkatamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712911 M VENKATAMMA W O PULLANNA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-003-003/040083
() 		0212036000NRG23180620222121066 18/06/2022 Konappa 0212036WL0070997 Konappa 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713034 A KONAPPA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-003-003/040083
() 		0212036000NRG23180620222121067 18/06/2022 Lakshmidevi 0212036WL0070997 Lakshmidevi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712920 AVULA LAKSHMI DEVI CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-003-003/040087
() 		0212036000NRG23180620222121068 18/06/2022 Saraswathi 0212036WL0070997 Saraswathi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712871 MANGALA SARASWATHAMMA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-003-003/040091
() 		0212036000NRG23180620222121069 18/06/2022 Ramanjinamma 0212036WL0070997 Ramanjinamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712948 A RAMANJINAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-003-003/040103
() 		0212036000NRG23180620222121071 18/06/2022 Raajeswari 0212036WL0070997 Raajeswari 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712971 V RAJESWARI CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-003-003/040103
() 		0212036000NRG23180620222121070 18/06/2022 Raamakrishna 0212036WL0070997 Raamakrishna 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712976 VADDI RAMAKRISHNA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23180620222121072 18/06/2022 Hussain Peera 0212036WL0070997 Hussain Peera 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713051 SHAIK HUSSANPEERA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23180620222121073 18/06/2022 Hussanamma 0212036WL0070997 Hussanamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713079 S USHEN BI CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-003-003/040107
() 		0212036000NRG23180620222121074 18/06/2022 Sasavali 0212036WL0070997 Sasavali 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713054 S SHASHA VALI BANK OF BARODA(606985)
266 Chenne Kothapalle AP-12-036-003-003/040109
() 		0212036000NRG23180620222121075 18/06/2022 Raamalakshmamma 0212036WL0070997 Raamalakshmamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712953 Y RAMALAKSHMAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-003-003/040113
() 		0212036000NRG23180620222121077 18/06/2022 Basheer 0212036WL0070997 Basheer 00078 CNRB0000138 1456 1456 Processed 28/07/2022 3374712905 SYED BASHEER S O IMA CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-003-003/040113
() 		0212036000NRG23180620222121078 18/06/2022 Dilshad 0212036WL0070997 Dilshad 00078 CNRB0000138 1456 1456 Processed 28/07/2022 3374713009 S DILSHAD CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-003-003/040113
() 		0212036000NRG23180620222121079 18/06/2022 Japher 0212036WL0070997 Japher 00078 CNRB0000138 1456 1456 Processed 28/07/2022 3374712988 SYED JAFFAR CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-003-003/040124
() 		0212036000NRG23180620222121081 18/06/2022 Lakshmidevi 0212036WL0070997 Lakshmidevi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712956 Mrs LAXMI DEVI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-003-003/040124
() 		0212036000NRG23180620222121080 18/06/2022 Vemkatesu 0212036WL0070997 Vemkatesu 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712881 VADDI VENKATESWARLU CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-003-003/040125
() 		0212036000NRG23180620222121082 18/06/2022 Venkatesu 0212036WL0070997 Venkatesu 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713014 M VENKATESHULU CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-003-003/040126
() 		0212036000NRG23180620222121083 18/06/2022 Anjinamma 0212036WL0070997 Anjinamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712824 K ANJANAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-003-003/040129
() 		0212036000NRG23180620222121084 18/06/2022 Venkatalakshmi 0212036WL0070997 Venkatalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712961 K VENKATALAKSHMI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-003-003/040130
() 		0212036000NRG23180620222121085 18/06/2022 Prasad 0212036WL0070997 Prasad 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712951 M PRASAD CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-003-003/040131
() 		0212036000NRG23180620222121087 18/06/2022 Achamma 0212036WL0070997 Achamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712895 C ACHAMMA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-003-003/040131
() 		0212036000NRG23180620222121086 18/06/2022 Obireddy 0212036WL0070997 Obireddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712817 C OBI REDDY CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-003-003/040132
() 		0212036000NRG23180620222121088 18/06/2022 Mralimohanreddy 0212036WL0070997 Mralimohanreddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712873 M MURALI MOHAN REDDY CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-003-003/040141
() 		0212036000NRG23180620222121091 18/06/2022 Lakshmidevi 0212036WL0070997 Lakshmidevi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712901 CHITIVALU LAXMI DEVI CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-003-003/040141
() 		0212036000NRG23180620222121090 18/06/2022 Venkataraamireddy 0212036WL0070997 Venkataraamireddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712812 C VENKATRAMI REDDY CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-003-003/040153
() 		0212036000NRG23180620222121095 18/06/2022 Anjinamma 0212036WL0070997 Anjinamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712949 V ANJINAMMA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-003-003/040166
() 		0212036000NRG23180620222121096 18/06/2022 Santamma 0212036WL0070997 Santamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712867 K SANTHAMMA CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-003-003/040168
() 		0212036000NRG23180620222121097 18/06/2022 Nagaanandareddy 0212036WL0070997 Nagaanandareddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712869 VEMALA NAGANANDA REDDY CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-003-003/040168
() 		0212036000NRG23180620222121098 18/06/2022 Raamulamma 0212036WL0070997 Raamulamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712922 VEMULA RAMULAMMA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-003-003/040169
() 		0212036000NRG23180620222121099 18/06/2022 Naaraynareddy 0212036WL0070997 Naaraynareddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712987 Mr V NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-003-003/040172
() 		0212036000NRG23180620222121101 18/06/2022 Govindappa 0212036WL0070997 Govindappa 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713053 K GOVINDU CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-003-003/040172
() 		0212036000NRG23180620222121102 18/06/2022 Naagalakshmi 0212036WL0070997 Naagalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712834 C NAGALAKSHMAMMA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-003-003/040174
() 		0212036000NRG23180620222121104 18/06/2022 Akkulareddy 0212036WL0070997 Akkulareddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712840 Y AKKULA REDDY CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-003-003/040221
() 		0212036000NRG23180620222121106 18/06/2022 Naagamma 0212036WL0070997 Naagamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712897 B NAGAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-003-003/040221
() 		0212036000NRG23180620222121107 18/06/2022 Narendra 0212036WL0070997 Narendra 00078 CNRB0000138 1290 1290 Processed 28/07/2022 3374713035 B NARENDRA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-003-003/040221
() 		0212036000NRG23180620222121105 18/06/2022 Venkatanaarayana 0212036WL0070997 Venkatanaarayana 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712799 D VENKATA NARAYANAPPA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-003-003/040243
() 		0212036000NRG23180620222121109 18/06/2022 Venkatalakshmi 0212036WL0070997 Venkatalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712946 C VENKATA LAKSHMAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-003-003/040271
() 		0212036000NRG23180620222121110 18/06/2022 Murthi 0212036WL0070997 Murthi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712872 S MURTHY CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-003-003/040271
() 		0212036000NRG23180620222121111 18/06/2022 Suvarna 0212036WL0070997 Suvarna 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712973 SAKE SUVARNNA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-003-003/040292
() 		0212036000NRG23180620222121112 18/06/2022 prasaad reDdi 0212036WL0070997 prasaad reDdi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712831 C PRASAD REDDY CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-003-003/040292
() 		0212036000NRG23180620222121113 18/06/2022 raamakrishTamma 0212036WL0070997 raamakrishTamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712906 C RAMAKRISHNAMMA W O C PRASAD REDDY CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-003-003/040306
() 		0212036000NRG23180620222121116 18/06/2022 Gousiya 0212036WL0070997 Gousiya 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712947 SHEK GOUSIYA CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-003-003/040319
() 		0212036000NRG23180620222121119 18/06/2022 Meenakshi 0212036WL0070997 Meenakshi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712914 G MEENAKSHAMMA W O G VENKATAPPA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-003-003/040319
() 		0212036000NRG23180620222121118 18/06/2022 Venkatappa 0212036WL0070997 Venkatappa 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712849 G VENKATAPPA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-003-003/040321
() 		0212036000NRG23180620222121121 18/06/2022 Peddakka 0212036WL0070997 Peddakka 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712915 B PEDDAKKA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-003-003/040326
() 		0212036000NRG23180620222121123 18/06/2022 SHobarani 0212036WL0070997 SHobarani 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712999 C SOBHARANI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-003-003/040337
() 		0212036000NRG23180620222121126 18/06/2022 Shafia 0212036WL0070997 Shafia 00078 CNRB0000138 1456 1456 Processed 28/07/2022 3374712984 S SHAFIYA CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-003-003/040338
() 		0212036000NRG23180620222121128 18/06/2022 Krishnamma 0212036WL0070997 Krishnamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713057 T KRISHNAMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-003-003/040340
() 		0212036000NRG23180620222121129 18/06/2022 Gopi 0212036WL0070997 Gopi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713060 Mr GOPI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-003-003/040351
() 		0212036000NRG23180620222121132 18/06/2022 Lakshminarasamma 0212036WL0070997 Lakshminarasamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712933 GORLA LAKSHMI NARSAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-003-003/040351
() 		0212036000NRG23180620222121131 18/06/2022 Narayanaswamy 0212036WL0070997 Narayanaswamy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712978 G NARAYANA SWAMY CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-003-003/040357
() 		0212036000NRG23180620222121134 18/06/2022 Cennareddy 0212036WL0070997 Cennareddy 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712844 P CHENNA REDDY CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-003-003/040357
() 		0212036000NRG23180620222121133 18/06/2022 maMJula 0212036WL0070997 maMJula 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712910 Mrs MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-003-003/040406
() 		0212036000NRG23180620222121135 18/06/2022 Lakshmidevi 0212036WL0070997 Lakshmidevi 00078 CNRB0000138 1290 1290 Processed 28/07/2022 3374712823 K LAKSHMI DEVI CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-003-003/040422
() 		0212036000NRG23180620222121137 18/06/2022 Munni 0212036WL0070997 Munni 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374712944 SHEK MUNNI CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-003-003/040422
() 		0212036000NRG23180620222121138 18/06/2022 Rafhi 0212036WL0070997 Rafhi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713052 S RAFI CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-003-003/040430
() 		0212036000NRG23180620222121139 18/06/2022 Varalakshmi 0212036WL0070997 Varalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713012 VADDI VARALAKSHMI CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-003-003/040469
() 		0212036000NRG23180620222121140 18/06/2022 Nagalakshmi 0212036WL0070997 Nagalakshmi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713013 M NAGALAKSHMI CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-003-003/040486
() 		0212036000NRG23180620222121143 18/06/2022 Hasina 0212036WL0070997 Hasina 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713037 SHEK HASINA CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-003-003/040486
() 		0212036000NRG23180620222121142 18/06/2022 khasim 0212036WL0070997 khasim 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713055 S KASEEM CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-003-003/040495
() 		0212036000NRG23180620222121144 18/06/2022 Nagamani 0212036WL0070997 Nagamani 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713036 C NAGAMANI CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-003-003/040500
() 		0212036000NRG23180620222121146 18/06/2022 Kantamma 0212036WL0070997 Kantamma 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713026 C KANTAMMA CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-003-003/040500
() 		0212036000NRG23180620222121145 18/06/2022 mahEsvar reDdi 0212036WL0070997 mahEsvar reDdi 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713007 C MAHESWAR REDDY CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-003-003/040501
() 		0212036000NRG23180620222121148 18/06/2022 Rabiya 0212036WL0070997 Rabiya 00078 CNRB0000138 1302 1302 Processed 28/07/2022 3374713059 SHAIK RABIYA CANARA BANK(508532)
SubTotal 353240 353240
320 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23180620222120502 18/06/2022 Subbamma 0212036WL0070978 Subbamma 00078 CNRB0001779 1164 1164 Processed 28/07/2022 3374713084 Mrs M SUBBAMMA W O M VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-006-005/020216
() 		0212036000NRG23180620222120510 18/06/2022 Lakshmi Devi 0212036WL0070978 Lakshmi Devi 00078 CNRB0001779 1164 1164 Processed 28/07/2022 3374713082 Mrs THIMMIREDDYGARI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-006-005/020225
() 		0212036000NRG23180620222120516 18/06/2022 Adinarayana Reddy 0212036WL0070978 Adinarayana Reddy 00078 CNRB0001779 1164 1164 Processed 28/07/2022 3374713085 ADINARAYANA V CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-006-005/020225
() 		0212036000NRG23180620222120515 18/06/2022 Lakshmamma 0212036WL0070978 Lakshmamma 00078 CNRB0001779 1164 1164 Processed 28/07/2022 3374713083 U LAKSHMI DEVI CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23180620222120518 18/06/2022 Mani 0212036WL0070978 Mani 00078 CNRB0001779 1164 1164 Processed 28/07/2022 3374713086 Mrs MANI BURRA W O RAMESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5820 5820
325 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23180620222121017 18/06/2022 Peddanna 0212036WL0070996 Peddanna 00078 CNRB0003734 1212 1212 Processed 28/07/2022 3374713112 BOGGU PEDDANNA CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-003-003/040003
() 		0212036000NRG23180620222121036 18/06/2022 Ratnamma 0212036WL0070997 Ratnamma 00078 CNRB0003734 1302 1302 Processed 28/07/2022 3374713111 RATHANAMMA KATTUBADI CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-003-003/040306
() 		0212036000NRG23180620222121117 18/06/2022 Rahamthulla 0212036WL0070997 Rahamthulla 00078 CNRB0003734 1302 1302 Processed 28/07/2022 3374713108 SHEIK RAHAM THULLA CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-003-003/040326
() 		0212036000NRG23180620222121122 18/06/2022 Damodar Reddy 0212036WL0070997 Damodar Reddy 00078 CNRB0003734 1302 1302 Processed 28/07/2022 3374712863 C DAMODARA REDDY CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-003-003/040337
() 		0212036000NRG23180620222121125 18/06/2022 Basha 0212036WL0070997 Basha 00078 CNRB0003734 1456 1456 Processed 28/07/2022 3374713109 S BASHA CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-003-003/040417
() 		0212036000NRG23180620222121136 18/06/2022 Vannuravali 0212036WL0070997 Vannuravali 00078 CNRB0003734 1456 1456 Processed 28/07/2022 3374713110 SYED VANNURVALI CANARA BANK(508532)
SubTotal 8030 8030
331 Chenne Kothapalle AP-12-036-003-003/011004
() 		0212036000NRG23180620222120988 18/06/2022 Adeppa 0212036WL0070996 Adeppa 00165 IBKL0001795 1260 1260 Processed 28/07/2022 3374713087 ADINARAYANA C IDBI BANK(607095)
332 Chenne Kothapalle AP-12-036-003-003/011004
() 		0212036000NRG23180620222120987 18/06/2022 Manju 0212036WL0070996 Manju 00165 IBKL0001795 1260 1260 Processed 28/07/2022 3374713088 MANJU C IDBI BANK(607095)
SubTotal 2520 2520
333 Chenne Kothapalle AP-12-036-006-005/020189
() 		0212036000NRG23180620222120506 18/06/2022 Kristamma 0212036WL0070978 Kristamma 00415 SBIN0000250 1164 1164 Processed 28/07/2022 3374713113 Mrs CHENNEPELLE KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-006-005/020217
() 		0212036000NRG23180620222120513 18/06/2022 T Satyarupa 0212036WL0070978 T Satyarupa 00415 SBIN0000250 1164 1164 Processed 28/07/2022 3374713106 Miss SATYA ROOPA THIMMI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-006-005/020345
() 		0212036000NRG23180620222120524 18/06/2022 Ramanjinamma 0212036WL0070978 Ramanjinamma 00415 SBIN0000250 1164 1164 Processed 28/07/2022 3374713107 CHENNEPALLI RAMANJINAMMA UNION BANK OF INDIA(508500)
336 Chenne Kothapalle AP-12-036-006-005/020410
() 		0212036000NRG23180620222120528 18/06/2022 Nagendra 0212036WL0070978 Nagendra 00415 SBIN0000250 1164 1164 Processed 28/07/2022 3374713105 MR NAGENDRA B STATE BANK OF INDIA(508548)
SubTotal 4656 4656
337 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23180620222120509 18/06/2022 Nagamani 0212036WL0070978 Nagamani 00468 UBIN0801011 1164 1164 Processed 28/07/2022 3374712796 TIMMIREDDY GARI NAGAMANI UNION BANK OF INDIA(508500)
338 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23180620222120521 18/06/2022 Obireddy 0212036WL0070978 Obireddy 00468 UBIN0801011 1164 1164 Processed 28/07/2022 3374712797 Mr M OBIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
339 Chenne Kothapalle AP-12-036-006-005/020304
() 		0212036000NRG23180620222120522 18/06/2022 Umadevi 0212036WL0070978 Umadevi 00468 UBIN0801011 1164 1164 Processed 28/07/2022 3374712795 M UMADEVI UNION BANK OF INDIA(508500)
SubTotal 3492 3492
340 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23180620222121018 18/06/2022 Lakshminarasamma 0212036WL0070996 Lakshminarasamma 00468 UBIN0812226 1212 1212 Processed 28/07/2022 3374713081 LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
341 Chenne Kothapalle AP-12-036-006-005/020182
() 		0212036000NRG23180620222120505 18/06/2022 Anad 0212036WL0070978 Anad 00546 CIUB0000180 1164 1164 Processed 28/07/2022 3374713089 N ANAND CITY UNION BANK LIMITED(607324)
SubTotal 1164 1164
342 Chenne Kothapalle AP-12-036-003-003/010959
() 		0212036000NRG23180620222120985 18/06/2022 Nagaraju 0212036WL0070996 Nagaraju 00691 IPOS0000001 1260 1260 Processed 28/07/2022 3374712793 SANAPA NAGARAJU CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-003-003/020050
() 		0212036000NRG23180620222121279 18/06/2022 Venkataereddi 0212036WL0071001 Venkataereddi 00691 IPOS0000001 1236 1236 Processed 28/07/2022 3374712794 VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2496 2496
Total 429568 429568

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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_180622APB_FTO_96614 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 28314
2 Chenne Kothapalle AP0212036_180622APB_FTO_96614 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 18624
3 Chenne Kothapalle AP0212036_180622APB_FTO_96614 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 353240
4 Chenne Kothapalle AP0212036_180622APB_FTO_96614 Canara Bank CNRB0001779 MEDAPURAM 5820
5 Chenne Kothapalle AP0212036_180622APB_FTO_96614 Canara Bank CNRB0003734 NAGASAMUDRAM 8030
6 Chenne Kothapalle AP0212036_180622APB_FTO_96614 IDBI Bank IBKL0001795 DHARMAVARAM 2520
7 Chenne Kothapalle AP0212036_180622APB_FTO_96614 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 4656
8 Chenne Kothapalle AP0212036_180622APB_FTO_96614 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 3492
9 Chenne Kothapalle AP0212036_180622APB_FTO_96614 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 1212
10 Chenne Kothapalle AP0212036_180622APB_FTO_96614 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 1164
11 Chenne Kothapalle AP0212036_180622APB_FTO_96614 India Post Payments Bank IPOS0000001 ANANTAPUR 1236
12 Chenne Kothapalle AP0212036_180622APB_FTO_96614 India Post Payments Bank IPOS0000001 HINDUPUR 1260

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