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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_120522APB_FTO_49936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-007-006/011654
() 		0212036000NRG23120520220874663 12/05/2022 Giribabu 0212036WL0032815 Giribabu 00019 APGB0001033 1005 1005 Processed 22/05/2022 1440635186 Mr GIRIBABU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-007-006/011654
() 		0212036000NRG23120520220874664 12/05/2022 Katamma 0212036WL0032815 Katamma 00019 APGB0001033 1005 1005 Processed 22/05/2022 1440635185 Mrs KATAMMA CHADIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2010 2010
3 Chenne Kothapalle AP-12-036-007-006/011509
() 		0212036000NRG23120520220874653 12/05/2022 Sailaja 0212036WL0032815 Sailaja 00048 BKID0005629 1005 1005 Processed 22/05/2022 1440635117 KUNTAKINDA SAILAJA BANK OF INDIA(508505)
SubTotal 1005 1005
4 Chenne Kothapalle AP-12-036-007-006/010005
() 		0212036000NRG23120520220874391 12/05/2022 Kalavati 0212036WL0032804 Kalavati 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634922 KUMMARA KALAVATHI CANARA BANK(508532)
5 Chenne Kothapalle AP-12-036-007-006/010006
() 		0212036000NRG23120520220874392 12/05/2022 Adilakshmamma 0212036WL0032804 Adilakshmamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634899 KUMMARA ADILAKSHMI CANARA BANK(508532)
6 Chenne Kothapalle AP-12-036-007-006/010007
() 		0212036000NRG23120520220873965 12/05/2022 Varadarajulu 0212036WL0032789 Varadarajulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634771 PERIMALA VARADARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chenne Kothapalle AP-12-036-007-006/010020
() 		0212036000NRG23120520220873174 12/05/2022 Saraswathi 0212036WL0032767 Saraswathi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634850 P SARASWATHI CANARA BANK(508532)
8 Chenne Kothapalle AP-12-036-007-006/010022
() 		0212036000NRG23120520220873966 12/05/2022 Nagalakshmi 0212036WL0032789 Nagalakshmi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635012 P NAGALAKSHMI CANARA BANK(508532)
9 Chenne Kothapalle AP-12-036-007-006/010025
() 		0212036000NRG23120520220873176 12/05/2022 Narasimhulu 0212036WL0032767 Narasimhulu 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634805 C NARASIMHULU CANARA BANK(508532)
10 Chenne Kothapalle AP-12-036-007-006/010025
() 		0212036000NRG23120520220873175 12/05/2022 Subbamma 0212036WL0032767 Subbamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634960 C SUBBAMMA CANARA BANK(508532)
11 Chenne Kothapalle AP-12-036-007-006/010029
() 		0212036000NRG23120520220874892 12/05/2022 Ramulamma 0212036WL0032825 Ramulamma 00078 CNRB0001779 865 865 Processed 22/05/2022 1440635017 K RAMULAMMA CANARA BANK(508532)
12 Chenne Kothapalle AP-12-036-007-006/010032
() 		0212036000NRG23120520220874393 12/05/2022 Ramangineyulu 0212036WL0032804 Ramangineyulu 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634795 B RAMANJANEYULU CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-007-006/010032
() 		0212036000NRG23120520220874394 12/05/2022 Subbarathna 0212036WL0032804 Subbarathna 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634853 B SUBBAMMA CANARA BANK(508532)
14 Chenne Kothapalle AP-12-036-007-006/010043
() 		0212036000NRG23120520220873177 12/05/2022 Venkatamma 0212036WL0032767 Venkatamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634776 MORRENNAGARI VENKATAMMA CANARA BANK(508532)
15 Chenne Kothapalle AP-12-036-007-006/010050
() 		0212036000NRG23120520220873180 12/05/2022 Narayanamma 0212036WL0032767 Narayanamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634924 PULLAPPAGARI NARAYANAMMA CANARA BANK(508532)
16 Chenne Kothapalle AP-12-036-007-006/010061
() 		0212036000NRG23120520220873967 12/05/2022 Adinarayana 0212036WL0032789 Adinarayana 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635007 C ADINARAYANA CANARA BANK(508532)
17 Chenne Kothapalle AP-12-036-007-006/010061
() 		0212036000NRG23120520220873968 12/05/2022 pushapa 0212036WL0032789 pushapa 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634938 C PUSPA CANARA BANK(508532)
18 Chenne Kothapalle AP-12-036-007-006/010076
() 		0212036000NRG23120520220874619 12/05/2022 Narasimhulu 0212036WL0032815 Narasimhulu 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634880 MATTA NARASIMHUDU CANARA BANK(508532)
19 Chenne Kothapalle AP-12-036-007-006/010080
() 		0212036000NRG23120520220874396 12/05/2022 BHagyamma 0212036WL0032804 BHagyamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634906 PONKALA BHAGYAMMA CANARA BANK(508532)
20 Chenne Kothapalle AP-12-036-007-006/010080
() 		0212036000NRG23120520220874395 12/05/2022 Kesavareddy 0212036WL0032804 Kesavareddy 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634994 P KESAVA REDDY CANARA BANK(508532)
21 Chenne Kothapalle AP-12-036-007-006/010084
() 		0212036000NRG23120520220873181 12/05/2022 Gurumurthi 0212036WL0032767 Gurumurthi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634825 Mr CHIGICHERLA GURUMURTHY CENTRAL BANK OF INDIA(607115)
22 Chenne Kothapalle AP-12-036-007-006/010084
() 		0212036000NRG23120520220873182 12/05/2022 Salamma 0212036WL0032767 Salamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634877 CHIGACHERLA SALAMMA CANARA BANK(508532)
23 Chenne Kothapalle AP-12-036-007-006/010099
() 		0212036000NRG23120520220874620 12/05/2022 Chennareddy 0212036WL0032815 Chennareddy 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634888 n chennareddy CANARA BANK(508532)
24 Chenne Kothapalle AP-12-036-007-006/010100
() 		0212036000NRG23120520220874895 12/05/2022 Ramalakshmi 0212036WL0032825 Ramalakshmi 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634873 REDDYTHIPPI RAMALAXMAMMA CANARA BANK(508532)
25 Chenne Kothapalle AP-12-036-007-006/010101
() 		0212036000NRG23120520220874398 12/05/2022 Chendrakala 0212036WL0032804 Chendrakala 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634944 CHANDRAKALA KUNUTURA CANARA BANK(508532)
26 Chenne Kothapalle AP-12-036-007-006/010101
() 		0212036000NRG23120520220874397 12/05/2022 Padmanabham 0212036WL0032804 Padmanabham 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634837 KUNUTURU PADMANABAIAH CANARA BANK(508532)
27 Chenne Kothapalle AP-12-036-007-006/010105
() 		0212036000NRG23120520220875035 12/05/2022 Ramalingamma 0212036WL0032833 Ramalingamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635011 R RAMALINGAMMA CANARA BANK(508532)
28 Chenne Kothapalle AP-12-036-007-006/010115
() 		0212036000NRG23120520220873969 12/05/2022 Kesavachari 0212036WL0032789 Kesavachari 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634794 G KESASVA CHARI CANARA BANK(508532)
29 Chenne Kothapalle AP-12-036-007-006/010115
() 		0212036000NRG23120520220873970 12/05/2022 Lakshmidevi 0212036WL0032789 Lakshmidevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634912 KAMMARA LAXMIDEVI CANARA BANK(508532)
30 Chenne Kothapalle AP-12-036-007-006/010127
() 		0212036000NRG23120520220873183 12/05/2022 Sudha 0212036WL0032767 Sudha 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634804 C SUDHA RANI CANARA BANK(508532)
31 Chenne Kothapalle AP-12-036-007-006/010130
() 		0212036000NRG23120520220873972 12/05/2022 Sriramulu 0212036WL0032789 Sriramulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634772 PASALA SREERAMULU CANARA BANK(508532)
32 Chenne Kothapalle AP-12-036-007-006/010137
() 		0212036000NRG23120520220874622 12/05/2022 Vijayakumari 0212036WL0032815 Vijayakumari 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635041 MRS KUMMARA VIJAYA KUMARI STATE BANK OF INDIA(508548)
33 Chenne Kothapalle AP-12-036-007-006/010146
() 		0212036000NRG23120520220874896 12/05/2022 Srinivasulu 0212036WL0032825 Srinivasulu 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634810 P SRINIVASULU CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-007-006/010152
() 		0212036000NRG23120520220874399 12/05/2022 Rangamma 0212036WL0032804 Rangamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440635028 M RANGAMMA CANARA BANK(508532)
35 Chenne Kothapalle AP-12-036-007-006/010164
() 		0212036000NRG23120520220873466 12/05/2022 Kamalamma 0212036WL0032780 Kamalamma 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634831 B KAMALAMMA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-007-006/010164
() 		0212036000NRG23120520220873465 12/05/2022 Kondanna 0212036WL0032780 Kondanna 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634788 P B KONDANNA CANARA BANK(508532)
37 Chenne Kothapalle AP-12-036-007-006/010165
() 		0212036000NRG23120520220873974 12/05/2022 Peddavenkataramudu 0212036WL0032789 Peddavenkataramudu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634796 PASALA BALAPPAGARI VENKATARAMUDU CANARA BANK(508532)
38 Chenne Kothapalle AP-12-036-007-006/010171
() 		0212036000NRG23120520220875037 12/05/2022 Akkamma 0212036WL0032833 Akkamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634876 PALABHAI AKKAMMA CANARA BANK(508532)
39 Chenne Kothapalle AP-12-036-007-006/010171
() 		0212036000NRG23120520220875036 12/05/2022 Narayanaswami 0212036WL0032833 Narayanaswami 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634783 P NARAYANASWAMY CANARA BANK(508532)
40 Chenne Kothapalle AP-12-036-007-006/010172
() 		0212036000NRG23120520220875039 12/05/2022 Alivelamma 0212036WL0032833 Alivelamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635018 SAKE ALIVELAMMA UNION BANK OF INDIA(508500)
41 Chenne Kothapalle AP-12-036-007-006/010174
() 		0212036000NRG23120520220875041 12/05/2022 Kasamma 0212036WL0032833 Kasamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634933 GUJJALA KASAMMA CANARA BANK(508532)
42 Chenne Kothapalle AP-12-036-007-006/010174
() 		0212036000NRG23120520220875040 12/05/2022 Narasimhudu 0212036WL0032833 Narasimhudu 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634808 G NARASIMHUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
43 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23120520220875042 12/05/2022 Prakash 0212036WL0032833 Prakash 00078 CNRB0001779 1021 1021 Rejected 22/05/2022 1440634816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23120520220875043 12/05/2022 Rathnamma 0212036WL0032833 Rathnamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634942 RATNAMMA TALARI CANARA BANK(508532)
45 Chenne Kothapalle AP-12-036-007-006/010177
() 		0212036000NRG23120520220875044 12/05/2022 Nagayya 0212036WL0032833 Nagayya 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634806 GUJJALA NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chenne Kothapalle AP-12-036-007-006/010177
() 		0212036000NRG23120520220875045 12/05/2022 Venkatalakshmi 0212036WL0032833 Venkatalakshmi 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634862 G VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chenne Kothapalle AP-12-036-007-006/010183
() 		0212036000NRG23120520220873975 12/05/2022 Peddavenkataramudu 0212036WL0032789 Peddavenkataramudu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634849 P PEDDAVENKATARAMMMUDU CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-007-006/010190
() 		0212036000NRG23120520220873976 12/05/2022 Yasodamma 0212036WL0032789 Yasodamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634986 BUKKAPATNAM YASODAMMA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-007-006/010194
() 		0212036000NRG23120520220873977 12/05/2022 Bayanna 0212036WL0032789 Bayanna 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635006 M BAYANNA CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-007-006/010200
() 		0212036000NRG23120520220873978 12/05/2022 Bayamma 0212036WL0032789 Bayamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634859 S BAYAMMA CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-007-006/010202
() 		0212036000NRG23120520220875046 12/05/2022 Paravati 0212036WL0032833 Paravati 00078 CNRB0001779 817 817 Processed 22/05/2022 1440634855 K PARVATHI CANARA BANK(508532)
52 Chenne Kothapalle AP-12-036-007-006/010241
() 		0212036000NRG23120520220874625 12/05/2022 venkataramana 0212036WL0032815 venkataramana 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635030 GUVVALA VENKATARAMANA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-007-006/010269
() 		0212036000NRG23120520220873186 12/05/2022 Chandrakala 0212036WL0032767 Chandrakala 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634885 CHANDRAKALA SALAKAMCHERUVU CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-007-006/010269
() 		0212036000NRG23120520220873185 12/05/2022 Narayanaswamy 0212036WL0032767 Narayanaswamy 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634787 CHINNAKKAGARI NARAYANA SWAMY CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-007-006/010272
() 		0212036000NRG23120520220874898 12/05/2022 Lakshmi 0212036WL0032825 Lakshmi 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634954 KANUMUKKALA LAKSHMI UNION BANK OF INDIA(508500)
56 Chenne Kothapalle AP-12-036-007-006/010272
() 		0212036000NRG23120520220874897 12/05/2022 Viswanata 0212036WL0032825 Viswanata 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634902 MR KANUMUKKALA VISWANATH STATE BANK OF INDIA(508548)
57 Chenne Kothapalle AP-12-036-007-006/010276
() 		0212036000NRG23120520220873980 12/05/2022 Subrahmanyam 0212036WL0032789 Subrahmanyam 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634789 KANUMUKKALA SUBRAMANYAM CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-007-006/010278
() 		0212036000NRG23120520220873981 12/05/2022 Sakuntalamma 0212036WL0032789 Sakuntalamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635008 S SAKUNTHALAMMA CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-007-006/010287
() 		0212036000NRG23120520220875047 12/05/2022 Chennamma 0212036WL0032833 Chennamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634848 C CHENNAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-007-006/010289
() 		0212036000NRG23120520220873983 12/05/2022 Lakshmidevi 0212036WL0032789 Lakshmidevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634780 C LAXMI DEVI CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-007-006/010293
() 		0212036000NRG23120520220874627 12/05/2022 Bhagyamma 0212036WL0032815 Bhagyamma 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634981 LAKKAPPAGARI BHAGYAMMA CANARA BANK(508532)
62 Chenne Kothapalle AP-12-036-007-006/010293
() 		0212036000NRG23120520220874626 12/05/2022 Mallikarjuna 0212036WL0032815 Mallikarjuna 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634875 LAKKAPPAGARI MALLIKARJUNA CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-007-006/010298
() 		0212036000NRG23120520220873985 12/05/2022 Bayanna 0212036WL0032789 Bayanna 00078 CNRB0001779 172 172 Processed 22/05/2022 1440634765 TIRUPALLAPPA GARI BAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chenne Kothapalle AP-12-036-007-006/010298
() 		0212036000NRG23120520220873984 12/05/2022 Nagalakshmi 0212036WL0032789 Nagalakshmi 00078 CNRB0001779 172 172 Processed 22/05/2022 1440634953 T NAGALAKSHMAMMA CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-007-006/010308
() 		0212036000NRG23120520220873987 12/05/2022 Omkaramma 0212036WL0032789 Omkaramma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635029 C OMKARAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-007-006/010311
() 		0212036000NRG23120520220873988 12/05/2022 Peddanna 0212036WL0032789 Peddanna 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634802 REDDIVARI PEDDANNA CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-007-006/010311
() 		0212036000NRG23120520220873989 12/05/2022 Ramadevi 0212036WL0032789 Ramadevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634879 REDDY VARI RAMA DEVI CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-007-006/010316
() 		0212036000NRG23120520220875048 12/05/2022 Hariprasad 0212036WL0032833 Hariprasad 00078 CNRB0001779 817 817 Processed 22/05/2022 1440634974 T HARI PRASAD CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-007-006/010318
() 		0212036000NRG23120520220874401 12/05/2022 Bayamma 0212036WL0032804 Bayamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634965 PASALA BAYAMMA CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-007-006/010328
() 		0212036000NRG23120520220873188 12/05/2022 Kanthamma 0212036WL0032767 Kanthamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634828 NAYANAGARI KANTHAMMA CANARA BANK(508532)
71 Chenne Kothapalle AP-12-036-007-006/010331
() 		0212036000NRG23120520220873189 12/05/2022 Sambayya 0212036WL0032767 Sambayya 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634870 B SAMBAIAH CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-007-006/010335
() 		0212036000NRG23120520220873191 12/05/2022 Ramani 0212036WL0032767 Ramani 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634963 P RAMANAMMA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-007-006/010335
() 		0212036000NRG23120520220873190 12/05/2022 Venkatesu 0212036WL0032767 Venkatesu 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634803 P VENKATESH CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-007-006/010345
() 		0212036000NRG23120520220874628 12/05/2022 Chennamma 0212036WL0032815 Chennamma 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634801 N CHENNAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-007-006/010356
() 		0212036000NRG23120520220873192 12/05/2022 Lakshminarayanamma 0212036WL0032767 Lakshminarayanamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634869 P LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
76 Chenne Kothapalle AP-12-036-007-006/010357
() 		0212036000NRG23120520220874629 12/05/2022 Akkamma 0212036WL0032815 Akkamma 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634818 P AKKAMMA CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-007-006/010357
() 		0212036000NRG23120520220874630 12/05/2022 Sarala 0212036WL0032815 Sarala 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634851 P SARALA CANARA BANK(508532)
78 Chenne Kothapalle AP-12-036-007-006/010358
() 		0212036000NRG23120520220874402 12/05/2022 Lakshmayya 0212036WL0032804 Lakshmayya 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634785 CHIGICHERLA LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
79 Chenne Kothapalle AP-12-036-007-006/010358
() 		0212036000NRG23120520220874403 12/05/2022 Lakshmidevi 0212036WL0032804 Lakshmidevi 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634887 C LAKSHMI DEVI CANARA BANK(508532)
80 Chenne Kothapalle AP-12-036-007-006/010362
() 		0212036000NRG23120520220873196 12/05/2022 Mangamma 0212036WL0032767 Mangamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634827 P MANGAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
81 Chenne Kothapalle AP-12-036-007-006/010363
() 		0212036000NRG23120520220873199 12/05/2022 Lakshmidevi 0212036WL0032767 Lakshmidevi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440635020 G LAKSHMIDEVI CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-007-006/010363
() 		0212036000NRG23120520220873198 12/05/2022 Narayanaswami 0212036WL0032767 Narayanaswami 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634763 G NARAYANA SWAMY CANARA BANK(508532)
83 Chenne Kothapalle AP-12-036-007-006/010366
() 		0212036000NRG23120520220873990 12/05/2022 Obulapati 0212036WL0032789 Obulapati 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634790 KUMMARA OBULA PATI CANARA BANK(508532)
84 Chenne Kothapalle AP-12-036-007-006/010366
() 		0212036000NRG23120520220873991 12/05/2022 Subadramma 0212036WL0032789 Subadramma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634838 MR K SUBHADRA STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-007-006/010378
() 		0212036000NRG23120520220874899 12/05/2022 Adhinarayanamma 0212036WL0032825 Adhinarayanamma 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634890 M ADINARAYANAMMA CANARA BANK(508532)
86 Chenne Kothapalle AP-12-036-007-006/010386
() 		0212036000NRG23120520220875051 12/05/2022 NARAYANAMMA 0212036WL0032833 NARAYANAMMA 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634993 S NARAYANAMMA CANARA BANK(508532)
87 Chenne Kothapalle AP-12-036-007-006/010386
() 		0212036000NRG23120520220875050 12/05/2022 Potalayya 0212036WL0032833 Potalayya 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634893 SANDAKADAPOTHALAIAH CANARA BANK(508532)
88 Chenne Kothapalle AP-12-036-007-006/010399
() 		0212036000NRG23120520220873201 12/05/2022 Bayyamma 0212036WL0032767 Bayyamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634868 S BAYAMMA CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-007-006/010399
() 		0212036000NRG23120520220873200 12/05/2022 Narasimhulu 0212036WL0032767 Narasimhulu 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634778 CHINNAKKAGARI NARASI CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-007-006/010409
() 		0212036000NRG23120520220873993 12/05/2022 Parthasarati 0212036WL0032789 Parthasarati 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634886 PARTHASARATHI AKULA CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-007-006/010409
() 		0212036000NRG23120520220873992 12/05/2022 Syamala 0212036WL0032789 Syamala 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634832 J SYAMALA CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23120520220874633 12/05/2022 Lakshmidevi 0212036WL0032815 Lakshmidevi 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634945 GORLA LAKSHMIDEVI CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-007-006/010467
() 		0212036000NRG23120520220874632 12/05/2022 Lingappa 0212036WL0032815 Lingappa 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635014 B LINGAPPA CANARA BANK(508532)
94 Chenne Kothapalle AP-12-036-007-006/010477
() 		0212036000NRG23120520220875052 12/05/2022 Kadirappa 0212036WL0032833 Kadirappa 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634836 S KADIRAPPA CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-007-006/010489
() 		0212036000NRG23120520220873203 12/05/2022 Bhyagyamma 0212036WL0032767 Bhyagyamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634937 Y BHAGYAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-007-006/010489
() 		0212036000NRG23120520220873202 12/05/2022 Narasimhulu 0212036WL0032767 Narasimhulu 00078 CNRB0001779 348 348 Processed 22/05/2022 1440634989 Y NARASIMHULU CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-007-006/010496
() 		0212036000NRG23120520220873468 12/05/2022 Sarada 0212036WL0032780 Sarada 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634905 PASALA SARADA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-007-006/010496
() 		0212036000NRG23120520220873467 12/05/2022 Venkatesulu 0212036WL0032780 Venkatesulu 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440635002 P B VENKATESULU CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-007-006/010508
() 		0212036000NRG23120520220873994 12/05/2022 Shankarappa 0212036WL0032789 Shankarappa 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634767 KURAVA SANKARAPPA CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-007-006/010508
() 		0212036000NRG23120520220873995 12/05/2022 Tulasamma 0212036WL0032789 Tulasamma 00078 CNRB0001779 858 858 Processed 22/05/2022 1440634867 K THULASAMMA CANARA BANK(508532)
101 Chenne Kothapalle AP-12-036-007-006/010512
() 		0212036000NRG23120520220873996 12/05/2022 Gurumurti 0212036WL0032789 Gurumurti 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634834 C GURUMURTHY CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-007-006/010512
() 		0212036000NRG23120520220873997 12/05/2022 Ramadevi 0212036WL0032789 Ramadevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634863 C RAMADEVI CANARA BANK(508532)
103 Chenne Kothapalle AP-12-036-007-006/010514
() 		0212036000NRG23120520220873998 12/05/2022 Narayanaswami 0212036WL0032789 Narayanaswami 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635004 P NARAYANASWAMY CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-007-006/010514
() 		0212036000NRG23120520220873999 12/05/2022 Saileela 0212036WL0032789 Saileela 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634951 P SAILEELA CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-007-006/010518
() 		0212036000NRG23120520220874404 12/05/2022 Narayana 0212036WL0032804 Narayana 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634764 M NARAYANA CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-007-006/010518
() 		0212036000NRG23120520220874405 12/05/2022 Venkatalakshmi 0212036WL0032804 Venkatalakshmi 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634819 M VENKATA LAKSHMI CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-007-006/010520
() 		0212036000NRG23120520220874406 12/05/2022 Umadevi 0212036WL0032804 Umadevi 00078 CNRB0001779 682 682 Processed 22/05/2022 1440635013 M UMADEVI CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-007-006/010530
() 		0212036000NRG23120520220874634 12/05/2022 Nagaratnamma 0212036WL0032815 Nagaratnamma 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634857 K NAGARATHNA CANARA BANK(508532)
109 Chenne Kothapalle AP-12-036-007-006/010539
() 		0212036000NRG23120520220875054 12/05/2022 Mutyalappa 0212036WL0032833 Mutyalappa 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634860 J MUTHYALU CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-007-006/010544
() 		0212036000NRG23120520220874635 12/05/2022 Chandrakala 0212036WL0032815 Chandrakala 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634858 M CHANDRAKALA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-007-006/010545
() 		0212036000NRG23120520220874902 12/05/2022 Baratamma 0212036WL0032825 Baratamma 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634883 BUKKAPATNAM BHARATHI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-007-006/010558
() 		0212036000NRG23120520220874000 12/05/2022 Lakshmamma 0212036WL0032789 Lakshmamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634926 PICHAIAHGARI LAXMAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-007-006/010559
() 		0212036000NRG23120520220874001 12/05/2022 Radha 0212036WL0032789 Radha 00078 CNRB0001779 858 858 Processed 22/05/2022 1440634884 G RADHA CANARA BANK(508532)
114 Chenne Kothapalle AP-12-036-007-006/010569
() 		0212036000NRG23120520220873469 12/05/2022 Ramakrisna 0212036WL0032780 Ramakrisna 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634777 GARLADINNE ULLEKAPPAGARI RAMAKRISHNA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-007-006/010569
() 		0212036000NRG23120520220873470 12/05/2022 Venkatalakshmi 0212036WL0032780 Venkatalakshmi 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440635010 G VENKATA LAKSHMI CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-007-006/010580
() 		0212036000NRG23120520220874636 12/05/2022 Lakshmidevi 0212036WL0032815 Lakshmidevi 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635023 BODEPPAGARI LAXMI DEVI CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-007-006/010584
() 		0212036000NRG23120520220874903 12/05/2022 Adeppa 0212036WL0032825 Adeppa 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634921 KONDAPALLI ADEPPA CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-007-006/010584
() 		0212036000NRG23120520220874904 12/05/2022 Narayanamma 0212036WL0032825 Narayanamma 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634847 K NARAYANAMMA CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-007-006/010599
() 		0212036000NRG23120520220874003 12/05/2022 Anjineyulu 0212036WL0032789 Anjineyulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634814 M ANJANEYULU CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-007-006/010608
() 		0212036000NRG23120520220873205 12/05/2022 Saraswati 0212036WL0032767 Saraswati 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634897 HANUMANNA GARI SARASWATHI CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-007-006/010608
() 		0212036000NRG23120520220873204 12/05/2022 Suryanarayana 0212036WL0032767 Suryanarayana 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634770 H SURYA NARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
122 Chenne Kothapalle AP-12-036-007-006/010614
() 		0212036000NRG23120520220873207 12/05/2022 Narasamma 0212036WL0032767 Narasamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634936 J NARASAMMA CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-007-006/010614
() 		0212036000NRG23120520220873206 12/05/2022 Venkataramudu 0212036WL0032767 Venkataramudu 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634769 JALAPPAGARI VENKATARAMUDU CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-007-006/010656
() 		0212036000NRG23120520220874004 12/05/2022 Peddareddi 0212036WL0032789 Peddareddi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634817 P PEDDA REDDY CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-007-006/010656
() 		0212036000NRG23120520220874005 12/05/2022 Vasundara 0212036WL0032789 Vasundara 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634865 P VASUNDHARA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-007-006/010680
() 		0212036000NRG23120520220874906 12/05/2022 Girija 0212036WL0032825 Girija 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634956 M GIRIJA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-007-006/010680
() 		0212036000NRG23120520220874905 12/05/2022 Umasankar 0212036WL0032825 Umasankar 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634843 M UMASANKAR UNION BANK OF INDIA(508500)
128 Chenne Kothapalle AP-12-036-007-006/010691
() 		0212036000NRG23120520220873471 12/05/2022 Balasarojamma 0212036WL0032780 Balasarojamma 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634910 GANGANNAGARI BALARAJAMMA CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-007-006/010691
() 		0212036000NRG23120520220873472 12/05/2022 Ramu 0212036WL0032780 Ramu 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634823 GANGANNAGARI RAMANNA CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23120520220873473 12/05/2022 Bhagyamma 0212036WL0032780 Bhagyamma 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634908 GANGANNAGARI BHAGYALAKSHMI CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-007-006/010692
() 		0212036000NRG23120520220873474 12/05/2022 Sreenivasulu 0212036WL0032780 Sreenivasulu 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634973 GANGANNAGARI SREENIVASULU CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-007-006/010693
() 		0212036000NRG23120520220873475 12/05/2022 Venkataramudu 0212036WL0032780 Venkataramudu 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440635016 P G VENKATARAMUDU CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-007-006/010694
() 		0212036000NRG23120520220873209 12/05/2022 Narasimhudu 0212036WL0032767 Narasimhudu 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634784 PASALA NARASIMHULU CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23120520220873477 12/05/2022 Narayana 0212036WL0032780 Narayana 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634781 GANGANNAGARI PASALA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-007-006/010698
() 		0212036000NRG23120520220873476 12/05/2022 Ramakka 0212036WL0032780 Ramakka 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440635033 GANGANNAGARI RAMAKKA CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/010699
() 		0212036000NRG23120520220874409 12/05/2022 Nagaraju 0212036WL0032804 Nagaraju 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634941 T NAGARAJU CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-007-006/010699
() 		0212036000NRG23120520220874408 12/05/2022 Suguna 0212036WL0032804 Suguna 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634844 MRS THALAMARALA SUGUNA STATE BANK OF INDIA(508548)
138 Chenne Kothapalle AP-12-036-007-006/010700
() 		0212036000NRG23120520220874411 12/05/2022 Subbamma 0212036WL0032804 Subbamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634900 TALAMARLA SUBBAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/010706
() 		0212036000NRG23120520220874413 12/05/2022 Sujatha 0212036WL0032804 Sujatha 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634959 G SUJATHA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/010724
() 		0212036000NRG23120520220874416 12/05/2022 Nagartnamma 0212036WL0032804 Nagartnamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634829 N NAGARATNAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010726
() 		0212036000NRG23120520220874008 12/05/2022 Adinarayana 0212036WL0032789 Adinarayana 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635005 P ADINARAYANA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010726
() 		0212036000NRG23120520220874009 12/05/2022 Lakshmidevi 0212036WL0032789 Lakshmidevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634950 P LAKSHMI DEVI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/010727
() 		0212036000NRG23120520220875056 12/05/2022 Somasekar 0212036WL0032833 Somasekar 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634861 BUTRA SOMASEKHAR INDIAN OVERSEAS BANK(508541)
144 Chenne Kothapalle AP-12-036-007-006/010728
() 		0212036000NRG23120520220875058 12/05/2022 Peddakka 0212036WL0032833 Peddakka 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634807 B PEDDAKKA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010739
() 		0212036000NRG23120520220874011 12/05/2022 Sivamma 0212036WL0032789 Sivamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634891 PASALA SIVAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010739
() 		0212036000NRG23120520220874010 12/05/2022 Venkataswamy 0212036WL0032789 Venkataswamy 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634762 P VENKATASWAMY CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/010740
() 		0212036000NRG23120520220874012 12/05/2022 Adhisehaiah 0212036WL0032789 Adhisehaiah 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634896 P ADISESHAYYA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-007-006/010740
() 		0212036000NRG23120520220874013 12/05/2022 Ramanjinamma 0212036WL0032789 Ramanjinamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634914 PASALA RAMANJANAMMA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/010743
() 		0212036000NRG23120520220874014 12/05/2022 Hanumantha Reddy 0212036WL0032789 Hanumantha Reddy 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634782 S T HANUMANTA REDDY CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/010774
() 		0212036000NRG23120520220874417 12/05/2022 harikrishana 0212036WL0032804 harikrishana 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634988 R HARI KRISHNA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/010808
() 		0212036000NRG23120520220874015 12/05/2022 umadevi 0212036WL0032789 umadevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634909 GARLADINNE UMADEVI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/010820
() 		0212036000NRG23120520220873210 12/05/2022 Nagappa 0212036WL0032767 Nagappa 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634766 NELAKOTAPPAGARI NAGAPPA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/010886
() 		0212036000NRG23120520220874638 12/05/2022 Chinna Gangamma 0212036WL0032815 Chinna Gangamma 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634943 GANGAMMA CHINNAMMAGARI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/010886
() 		0212036000NRG23120520220874637 12/05/2022 Lakshmanna 0212036WL0032815 Lakshmanna 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635015 T LAKSHMANNA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/010891
() 		0212036000NRG23120520220875059 12/05/2022 Lingamaiah 0212036WL0032833 Lingamaiah 00078 CNRB0001779 1021 1021 Rejected 22/05/2022 1440635036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Chenne Kothapalle AP-12-036-007-006/010891
() 		0212036000NRG23120520220875060 12/05/2022 Pallavi 0212036WL0032833 Pallavi 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634866 E PALLAVI CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-007-006/010894
() 		0212036000NRG23120520220874017 12/05/2022 Chennamma 0212036WL0032789 Chennamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634892 MR C CHENNAMMA STATE BANK OF INDIA(508548)
158 Chenne Kothapalle AP-12-036-007-006/010894
() 		0212036000NRG23120520220874016 12/05/2022 Lakshmi 0212036WL0032789 Lakshmi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634946 MRS SAKALACHARUVU LAKSHMI STATE BANK OF INDIA(508548)
159 Chenne Kothapalle AP-12-036-007-006/010895
() 		0212036000NRG23120520220874418 12/05/2022 Krishnaveni 0212036WL0032804 Krishnaveni 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634839 K KRISHNAVENI UNION BANK OF INDIA(508500)
160 Chenne Kothapalle AP-12-036-007-006/010897
() 		0212036000NRG23120520220874019 12/05/2022 Suhasini 0212036WL0032789 Suhasini 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634917 PUJARI SUHASINI CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/010897
() 		0212036000NRG23120520220874018 12/05/2022 Venugopal 0212036WL0032789 Venugopal 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634811 PUJARI VENUGOPAL UNION BANK OF INDIA(508500)
162 Chenne Kothapalle AP-12-036-007-006/010907
() 		0212036000NRG23120520220874907 12/05/2022 Ramakrishna 0212036WL0032825 Ramakrishna 00078 CNRB0001779 865 865 Rejected 22/05/2022 1440634971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Chenne Kothapalle AP-12-036-007-006/010914
() 		0212036000NRG23120520220873211 12/05/2022 Nagaveni 0212036WL0032767 Nagaveni 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440635025 M NAGAVENI UNION BANK OF INDIA(508500)
164 Chenne Kothapalle AP-12-036-007-006/010915
() 		0212036000NRG23120520220873213 12/05/2022 Anjili Devi 0212036WL0032767 Anjili Devi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634962 N ANJALIDEVI CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/010915
() 		0212036000NRG23120520220873212 12/05/2022 Bayanna 0212036WL0032767 Bayanna 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440635042 N BAYANNA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/010917
() 		0212036000NRG23120520220873214 12/05/2022 Gurumurthi 0212036WL0032767 Gurumurthi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634978 C GURUMURTHI CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/010917
() 		0212036000NRG23120520220873215 12/05/2022 Nagarathnamma 0212036WL0032767 Nagarathnamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634901 RATHNAMMA C CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-007-006/010919
() 		0212036000NRG23120520220873216 12/05/2022 Sivayya 0212036WL0032767 Sivayya 00078 CNRB0001779 1044 1044 Rejected 22/05/2022 1440634895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Chenne Kothapalle AP-12-036-007-006/010920
() 		0212036000NRG23120520220874420 12/05/2022 Eswaramma 0212036WL0032804 Eswaramma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634907 PASALA ESWARAMMA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/010920
() 		0212036000NRG23120520220874419 12/05/2022 Kondanna 0212036WL0032804 Kondanna 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634791 PASALA KONDANA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/010922
() 		0212036000NRG23120520220874021 12/05/2022 Kalavathi 0212036WL0032789 Kalavathi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634889 PASALA KALAVATHI CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/010922
() 		0212036000NRG23120520220874020 12/05/2022 Mallesu 0212036WL0032789 Mallesu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635003 P MALLESU CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-007-006/010932
() 		0212036000NRG23120520220874421 12/05/2022 Jayamma 0212036WL0032804 Jayamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634919 BANDARU JAYAMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/010939
() 		0212036000NRG23120520220874639 12/05/2022 Narasimhudu 0212036WL0032815 Narasimhudu 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634979 B NARASIMHULU CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/011000
() 		0212036000NRG23120520220874909 12/05/2022 Narayana Reddy 0212036WL0032825 Narayana Reddy 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634824 K NARAYANA REDDY CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-007-006/011000
() 		0212036000NRG23120520220874910 12/05/2022 Sarada 0212036WL0032825 Sarada 00078 CNRB0001779 865 865 Processed 22/05/2022 1440634923 KAPUKONDANNAGARI SARADHA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/011003
() 		0212036000NRG23120520220873217 12/05/2022 Lakshminarayana 0212036WL0032767 Lakshminarayana 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634833 SANNAPPAGARI LAKSHMI NARAYANA CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/011010
() 		0212036000NRG23120520220874022 12/05/2022 Kristayya 0212036WL0032789 Kristayya 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634852 MORENNAGARI KRISTAIAH CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/011010
() 		0212036000NRG23120520220874023 12/05/2022 Rajamma 0212036WL0032789 Rajamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634940 RAJAMMA M CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-007-006/011025
() 		0212036000NRG23120520220874425 12/05/2022 Saileela 0212036WL0032804 Saileela 00078 CNRB0001779 682 682 Rejected 22/05/2022 1440634864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Chenne Kothapalle AP-12-036-007-006/011025
() 		0212036000NRG23120520220874424 12/05/2022 Suryanarayana 0212036WL0032804 Suryanarayana 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634793 Mr SURYA NARAYANA REDDY PONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-007-006/011026
() 		0212036000NRG23120520220874427 12/05/2022 Nagamani 0212036WL0032804 Nagamani 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634786 T NAGAMANI CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-007-006/011026
() 		0212036000NRG23120520220874426 12/05/2022 Sreenivasa Reddy 0212036WL0032804 Sreenivasa Reddy 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634779 THIMMISETTY SREENIVASULU REDDY UNION BANK OF INDIA(508500)
184 Chenne Kothapalle AP-12-036-007-006/011028
() 		0212036000NRG23120520220873219 12/05/2022 Eswarayya 0212036WL0032767 Eswarayya 00078 CNRB0001779 1044 1044 Rejected 22/05/2022 1440634792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Chenne Kothapalle AP-12-036-007-006/011037
() 		0212036000NRG23120520220873221 12/05/2022 Aswarthanarayana 0212036WL0032767 Aswarthanarayana 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634800 PASALA ASWARTHA NARAYANA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-007-006/011037
() 		0212036000NRG23120520220873222 12/05/2022 Vijayalakshmi 0212036WL0032767 Vijayalakshmi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634958 P VIJAYA LAKSHMI CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-007-006/011039
() 		0212036000NRG23120520220875061 12/05/2022 Chennamma 0212036WL0032833 Chennamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634934 KUNTAKINDA CHENNAMMA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-007-006/011041
() 		0212036000NRG23120520220874644 12/05/2022 Madhava Raju 0212036WL0032815 Madhava Raju 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634856 MR K MADHAVARAJU STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-007-006/011044
() 		0212036000NRG23120520220873223 12/05/2022 Naramma 0212036WL0032767 Naramma 00078 CNRB0001779 696 696 Processed 22/05/2022 1440634911 MORENNAGARI NARAMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-007-006/011048
() 		0212036000NRG23120520220873226 12/05/2022 Bayappa 0212036WL0032767 Bayappa 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634768 H BAYAPPA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011048
() 		0212036000NRG23120520220873227 12/05/2022 Syamalamma 0212036WL0032767 Syamalamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440635032 H SYAMALAMMA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-007-006/011051
() 		0212036000NRG23120520220873229 12/05/2022 Venkatalakshmi 0212036WL0032767 Venkatalakshmi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440635021 M VENKATA LAXMI UNION BANK OF INDIA(508500)
193 Chenne Kothapalle AP-12-036-007-006/011051
() 		0212036000NRG23120520220873228 12/05/2022 Venkatesh 0212036WL0032767 Venkatesh 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634815 M VENKATESH CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/011058
() 		0212036000NRG23120520220873230 12/05/2022 Sreeramulu 0212036WL0032767 Sreeramulu 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634774 MORENNA GARI SRIRAMULU BANK OF INDIA(508505)
195 Chenne Kothapalle AP-12-036-007-006/011058
() 		0212036000NRG23120520220873231 12/05/2022 Venkatalakshmi 0212036WL0032767 Venkatalakshmi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634948 MORENNAGARI VENKATALAKSHMI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-007-006/011077
() 		0212036000NRG23120520220874024 12/05/2022 Mangamma 0212036WL0032789 Mangamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634822 C MANGAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-007-006/011077
() 		0212036000NRG23120520220874025 12/05/2022 Sreenivasulu 0212036WL0032789 Sreenivasulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634904 CHIGICHERLA SREENIVASULU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-007-006/011082
() 		0212036000NRG23120520220873232 12/05/2022 Narayanamma 0212036WL0032767 Narayanamma 00078 CNRB0001779 696 696 Processed 22/05/2022 1440635034 MORENNAGARI NARAYANAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-007-006/011083
() 		0212036000NRG23120520220873233 12/05/2022 Shankar Reddy 0212036WL0032767 Shankar Reddy 00078 CNRB0001779 1044 1044 Rejected 22/05/2022 1440634894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Chenne Kothapalle AP-12-036-007-006/011083
() 		0212036000NRG23120520220873234 12/05/2022 Varalakshmi 0212036WL0032767 Varalakshmi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634898 PAGIDIREDDY VARALAKSHMI CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-007-006/011085
() 		0212036000NRG23120520220873235 12/05/2022 Narayanaswamy 0212036WL0032767 Narayanaswamy 00078 CNRB0001779 870 870 Processed 22/05/2022 1440634881 NARAYANASWAMY JALAPPAGARI BANK OF INDIA(508505)
202 Chenne Kothapalle AP-12-036-007-006/011085
() 		0212036000NRG23120520220873236 12/05/2022 Sivamma 0212036WL0032767 Sivamma 00078 CNRB0001779 870 870 Processed 22/05/2022 1440634872 J SIVAMMA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-007-006/011089
() 		0212036000NRG23120520220873238 12/05/2022 Ramadevi 0212036WL0032767 Ramadevi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634903 SALAKAMCHERUVU RAMADEVI CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-007-006/011098
() 		0212036000NRG23120520220874428 12/05/2022 Nagaratnamma 0212036WL0032804 Nagaratnamma 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634882 P NAGARATHNAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23120520220873478 12/05/2022 bhaskar 0212036WL0032780 bhaskar 00078 CNRB0001779 1014 1014 Rejected 22/05/2022 1440634835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Chenne Kothapalle AP-12-036-007-006/011102
() 		0212036000NRG23120520220873479 12/05/2022 mallesvari 0212036WL0032780 mallesvari 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634972 C MALLESWARI CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-007-006/011106
() 		0212036000NRG23120520220873240 12/05/2022 aMjali 0212036WL0032767 aMjali 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634964 N ANJALI CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-007-006/011106
() 		0212036000NRG23120520220873239 12/05/2022 naaGeMdra 0212036WL0032767 naaGeMdra 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634845 NELAKOTAPPA GARI NAGENDRA UNION BANK OF INDIA(508500)
209 Chenne Kothapalle AP-12-036-007-006/011111
() 		0212036000NRG23120520220875063 12/05/2022 Gangamma 0212036WL0032833 Gangamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634913 BANGARANNAGARI GANAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/011115
() 		0212036000NRG23120520220874026 12/05/2022 Srinivaasulu 0212036WL0032789 Srinivaasulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634830 C SREWENIVASULU CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-007-006/011115
() 		0212036000NRG23120520220874027 12/05/2022 sumalatha 0212036WL0032789 sumalatha 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634842 C SUMALATHA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-007-006/011118
() 		0212036000NRG23120520220873241 12/05/2022 accemma 0212036WL0032767 accemma 00078 CNRB0001779 522 522 Processed 22/05/2022 1440634813 J ACHAMMA CANARA BANK(508532)
213 Chenne Kothapalle AP-12-036-007-006/011119
() 		0212036000NRG23120520220874647 12/05/2022 jOti 0212036WL0032815 jOti 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634931 MUKTHAPURAM JYOTHI CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-007-006/011119
() 		0212036000NRG23120520220874646 12/05/2022 raadhakrishnamUrthi 0212036WL0032815 raadhakrishnamUrthi 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634826 M RADHAKRISHNA MURT CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-007-006/011124
() 		0212036000NRG23120520220874028 12/05/2022 mallesu 0212036WL0032789 mallesu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635022 J MALLESU CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-007-006/011124
() 		0212036000NRG23120520220874029 12/05/2022 saavitamma 0212036WL0032789 saavitamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634949 PASALA JALAPPAGARI SAVITHRI CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-007-006/011133
() 		0212036000NRG23120520220874030 12/05/2022 narasiMhulu 0212036WL0032789 narasiMhulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634799 KUMMARA NARASIMHULU CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23120520220873481 12/05/2022 veMkaTalakshimi 0212036WL0032780 veMkaTalakshimi 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634976 P B VENKATALAKSHMI CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-007-006/011140
() 		0212036000NRG23120520220873480 12/05/2022 veMkatEsulu 0212036WL0032780 veMkatEsulu 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634975 PASALA BALAPPAGARI VENKATESH CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-007-006/011150
() 		0212036000NRG23120520220873242 12/05/2022 saraladevi 0212036WL0032767 saraladevi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634957 MRS P SARALA DEVI STATE BANK OF INDIA(508548)
221 Chenne Kothapalle AP-12-036-007-006/011167
() 		0212036000NRG23120520220874031 12/05/2022 Anjineyulu 0212036WL0032789 Anjineyulu 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634927 KAKKALAPALLI ANJANEYULU CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-007-006/011175
() 		0212036000NRG23120520220874648 12/05/2022 Chandrasekhar 0212036WL0032815 Chandrasekhar 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634980 GUDDEPPAGARI CHANDRASEKHAR CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-007-006/011185
() 		0212036000NRG23120520220874429 12/05/2022 Srinivaasulu 0212036WL0032804 Srinivaasulu 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634820 P SREENIVASULU CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-007-006/011185
() 		0212036000NRG23120520220874430 12/05/2022 Syaamala 0212036WL0032804 Syaamala 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634966 PANDEM SYAMALA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-007-006/011192
() 		0212036000NRG23120520220874032 12/05/2022 Sridevi 0212036WL0032789 Sridevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634874 SETTIPI SREEDEVI CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-007-006/011195
() 		0212036000NRG23120520220875064 12/05/2022 Ramu 0212036WL0032833 Ramu 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634967 SANDAKADA RAMU UNION BANK OF INDIA(508500)
227 Chenne Kothapalle AP-12-036-007-006/011195
() 		0212036000NRG23120520220875065 12/05/2022 varalakshimi 0212036WL0032833 varalakshimi 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634952 S RAKSHITHA BMMG VARALAKSHMI UNION BANK OF INDIA(508500)
228 Chenne Kothapalle AP-12-036-007-006/011212
() 		0212036000NRG23120520220875066 12/05/2022 Bharati 0212036WL0032833 Bharati 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634871 E BHARATHI CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-007-006/011235
() 		0212036000NRG23120520220874033 12/05/2022 Kondamma 0212036WL0032789 Kondamma 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634809 C KONDAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23120520220874034 12/05/2022 Umadevi 0212036WL0032789 Umadevi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634812 SALAKAMCHERUVU UMADEVI UNION BANK OF INDIA(508500)
231 Chenne Kothapalle AP-12-036-007-006/011333
() 		0212036000NRG23120520220875069 12/05/2022 Achamma 0212036WL0032833 Achamma 00078 CNRB0001779 817 817 Processed 22/05/2022 1440634929 SAKE CHINNAACHAMMA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-007-006/011333
() 		0212036000NRG23120520220875068 12/05/2022 Chalapathi 0212036WL0032833 Chalapathi 00078 CNRB0001779 613 613 Processed 22/05/2022 1440634797 E CHALAPATHI CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23120520220875070 12/05/2022 Obulesu 0212036WL0032833 Obulesu 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634997 BOYA OBULESU CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-007-006/011434
() 		0212036000NRG23120520220874036 12/05/2022 Radha 0212036WL0032789 Radha 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634878 KANUMUKKALA RADHA BUKKAPATNAM IDBI BANK(607095)
235 Chenne Kothapalle AP-12-036-007-006/011438
() 		0212036000NRG23120520220874650 12/05/2022 Lakshmi devi 0212036WL0032815 Lakshmi devi 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634846 E LAKSHMIDEVI CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-007-006/011445
() 		0212036000NRG23120520220874038 12/05/2022 Kalavati 0212036WL0032789 Kalavati 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634916 NELAKOTAPPAGARI KALAVATHI CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-007-006/011445
() 		0212036000NRG23120520220874037 12/05/2022 Narayana 0212036WL0032789 Narayana 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634775 NYALAKOTA NARAYANA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-007-006/011455
() 		0212036000NRG23120520220873482 12/05/2022 Bhaskar 0212036WL0032780 Bhaskar 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634947 MR GANGANNAGARI BHASKAR STATE BANK OF INDIA(508548)
239 Chenne Kothapalle AP-12-036-007-006/011455
() 		0212036000NRG23120520220873483 12/05/2022 Sree devi 0212036WL0032780 Sree devi 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634969 GANGANNAGARI SRIDEVI CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-007-006/011457
() 		0212036000NRG23120520220874039 12/05/2022 Obulapathi 0212036WL0032789 Obulapathi 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634821 KUMMARA OBULAPATHI UNION BANK OF INDIA(508500)
241 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23120520220875071 12/05/2022 sathyanaiah 0212036WL0032833 sathyanaiah 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634840 S SATHYAMAIAH CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23120520220875072 12/05/2022 sunanda 0212036WL0032833 sunanda 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634841 S SUNANDA CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23120520220875073 12/05/2022 gangadhri 0212036WL0032833 gangadhri 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634928 SAKE GANGADHRI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23120520220875074 12/05/2022 saraswati 0212036WL0032833 saraswati 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634930 SAKE SARASWATHI CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-007-006/011482
() 		0212036000NRG23120520220873484 12/05/2022 Jagadish 0212036WL0032780 Jagadish 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634925 PASALA JAADEESH CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-007-006/011482
() 		0212036000NRG23120520220873485 12/05/2022 Usha 0212036WL0032780 Usha 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440634991 PASALA USHA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-007-006/011487
() 		0212036000NRG23120520220873245 12/05/2022 Narayanamma 0212036WL0032767 Narayanamma 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634920 NELAKOTAPPAGARI NARAYANAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-007-006/011494
() 		0212036000NRG23120520220873246 12/05/2022 Bala Bayanna 0212036WL0032767 Bala Bayanna 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634798 N BALA CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-007-006/011494
() 		0212036000NRG23120520220873247 12/05/2022 Sree vaaNi 0212036WL0032767 Sree vaaNi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634987 NALLAKKAGARI SREEVANI W O BALABAYANNA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-007-006/011508
() 		0212036000NRG23120520220874651 12/05/2022 Nagabhushana 0212036WL0032815 Nagabhushana 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634773 KUNTAKINDA NAGABHUSHANAM CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-007-006/011514
() 		0212036000NRG23120520220874041 12/05/2022 Gouthami 0212036WL0032789 Gouthami 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440635183 E GOUTHAMI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-007-006/011526
() 		0212036000NRG23120520220874654 12/05/2022 Akkulappa 0212036WL0032815 Akkulappa 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634992 MANERU AKKULAPPA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-007-006/011529
() 		0212036000NRG23120520220875075 12/05/2022 Vijay kumar 0212036WL0032833 Vijay kumar 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634985 P VIJAYAKUMAR CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23120520220874656 12/05/2022 Aswini 0212036WL0032815 Aswini 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634996 ASWINI L BANK OF INDIA(508505)
255 Chenne Kothapalle AP-12-036-007-006/011544
() 		0212036000NRG23120520220874657 12/05/2022 Narasimhulu 0212036WL0032815 Narasimhulu 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634990 KUNTAKINDA NARASIMHULU CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-007-006/011555
() 		0212036000NRG23120520220875077 12/05/2022 Kavithamma 0212036WL0032833 Kavithamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634984 CHITRA KAVITHAMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-007-006/011555
() 		0212036000NRG23120520220875076 12/05/2022 Suryanarayana 0212036WL0032833 Suryanarayana 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634983 BUTRA SURYANARAYANA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23120520220874660 12/05/2022 Lalitha 0212036WL0032815 Lalitha 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634932 KUNTAKINFA LALITHA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-007-006/011563
() 		0212036000NRG23120520220874659 12/05/2022 Ramesh 0212036WL0032815 Ramesh 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634982 KUNTAKINDA RAMESH CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-007-006/011569
() 		0212036000NRG23120520220875079 12/05/2022 Lalithamma 0212036WL0032833 Lalithamma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634915 JUTURU LALITHAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23120520220875081 12/05/2022 Leelmma 0212036WL0032833 Leelmma 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634961 G LEELAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23120520220875082 12/05/2022 Bhargav 0212036WL0032833 Bhargav 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635039 G BHARGAV CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23120520220875084 12/05/2022 Sai 0212036WL0032833 Sai 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635026 SAI KUMAR G CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-007-006/011575
() 		0212036000NRG23120520220875085 12/05/2022 Madhavi 0212036WL0032833 Madhavi 00078 CNRB0001779 408 408 Processed 22/05/2022 1440634939 MADDILETI MADHAVI CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-007-006/011580
() 		0212036000NRG23120520220875086 12/05/2022 Lakshmi 0212036WL0032833 Lakshmi 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634955 G LAKSHMI CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-007-006/011587
() 		0212036000NRG23120520220875088 12/05/2022 Bhavani 0212036WL0032833 Bhavani 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635031 BOGGU BHAVANI CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-007-006/011587
() 		0212036000NRG23120520220875087 12/05/2022 Chennakesavulu 0212036WL0032833 Chennakesavulu 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634968 MR B CHENNAKESAVUL STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-007-006/011596
() 		0212036000NRG23120520220875089 12/05/2022 Murthi 0212036WL0032833 Murthi 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440634998 S MURTHI CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23120520220875092 12/05/2022 Lakshmi devi 0212036WL0032833 Lakshmi devi 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635040 SAKE LAKSHMI DEVI CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23120520220875091 12/05/2022 Siva 0212036WL0032833 Siva 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635024 SHIVA SAKE CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-007-006/011615
() 		0212036000NRG23120520220874662 12/05/2022 Mallika 0212036WL0032815 Mallika 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635038 BOYA MALLIKA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-007-006/011647
() 		0212036000NRG23120520220874431 12/05/2022 bharadwaj 0212036WL0032804 bharadwaj 00078 CNRB0001779 682 682 Processed 22/05/2022 1440635000 N BHARADWAJ AIRTEL PAYMENTS BANK LIMITED(990288)
273 Chenne Kothapalle AP-12-036-007-006/011661
() 		0212036000NRG23120520220874665 12/05/2022 AKKAMMA 0212036WL0032815 AKKAMMA 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634995 B AKKAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-007-006/011661
() 		0212036000NRG23120520220874666 12/05/2022 SURI 0212036WL0032815 SURI 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635037 B SURI CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23120520220874043 12/05/2022 venkatesh 0212036WL0032789 venkatesh 00078 CNRB0001779 1029 1029 Rejected 22/05/2022 1440634747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Chenne Kothapalle AP-12-036-007-006/011684
() 		0212036000NRG23120520220874044 12/05/2022 bayanna 0212036WL0032789 bayanna 00078 CNRB0001779 1029 1029 Processed 22/05/2022 1440634935 MORENNAGARI BAYANNA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-007-006/011706
() 		0212036000NRG23120520220875093 12/05/2022 SURESH 0212036WL0032833 SURESH 00078 CNRB0001779 1021 1021 Processed 22/05/2022 1440635019 G SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chenne Kothapalle AP-12-036-007-006/011711
() 		0212036000NRG23120520220875094 12/05/2022 ANJINEYULU 0212036WL0032833 ANJINEYULU 00078 CNRB0001779 817 817 Processed 22/05/2022 1440635035 S ANJINEYULU CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-007-006/011711
() 		0212036000NRG23120520220875095 12/05/2022 HIMABINDU 0212036WL0032833 HIMABINDU 00078 CNRB0001779 817 817 Processed 22/05/2022 1440634999 SAKE HIMABINDU CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-007-006/011733
() 		0212036000NRG23120520220873248 12/05/2022 lakshmi 0212036WL0032767 lakshmi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440634761 JOGI LAKSHMI CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-007-006/011740
() 		0212036000NRG23120520220873249 12/05/2022 Lakshmidevi 0212036WL0032767 Lakshmidevi 00078 CNRB0001779 1044 1044 Processed 22/05/2022 1440635027 J LAKSHMIDEVI CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-007-006/011762
() 		0212036000NRG23120520220874432 12/05/2022 Hanumantha Reddy 0212036WL0032804 Hanumantha Reddy 00078 CNRB0001779 682 682 Processed 22/05/2022 1440634977 PONKALA HANUMANTHA REDDY CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-007-006/011763
() 		0212036000NRG23120520220873487 12/05/2022 Nagaveni 0212036WL0032780 Nagaveni 00078 CNRB0001779 1014 1014 Processed 22/05/2022 1440635001 K NAGAVENI HDFC BANK LTD(607152)
284 Chenne Kothapalle AP-12-036-007-006/011791
() 		0212036000NRG23120520220874668 12/05/2022 sekhar 0212036WL0032815 sekhar 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440635009 Y SEKHAR CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-007-006/030120
() 		0212036000NRG23120520220874670 12/05/2022 Nilamma 0212036WL0032815 Nilamma 00078 CNRB0001779 1005 1005 Processed 22/05/2022 1440634854 G NEELAMMA CANARA BANK(508532)
SubTotal 269103 269103
286 Chenne Kothapalle AP-12-036-004-004/010011
() 		0212036000NRG23120520220880207 12/05/2022 sujaatha 0212036WL0033025 sujaatha 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635111 REPATI SUJATHA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-004-004/010014
() 		0212036000NRG23120520220880209 12/05/2022 Lakshmanna 0212036WL0033025 Lakshmanna 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635139 GANGIKUNTA LAKSHMANNA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-004-004/010014
() 		0212036000NRG23120520220880210 12/05/2022 Maruthi 0212036WL0033025 Maruthi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635162 GANJIKUNTA MARUTHI BANK OF BARODA(606985)
289 Chenne Kothapalle AP-12-036-004-004/010014
() 		0212036000NRG23120520220880208 12/05/2022 Timmakka 0212036WL0033025 Timmakka 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635182 GANJIKUNTA THIMMAKKA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-004-004/010016
() 		0212036000NRG23120520220880212 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635108 REPATI LAKSHMIDEVI CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-004-004/010021
() 		0212036000NRG23120520220880213 12/05/2022 Adinarayana 0212036WL0033025 Adinarayana 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635079 REPATI ADINARAYANA CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-004-004/010021
() 		0212036000NRG23120520220880214 12/05/2022 Kristamma 0212036WL0033025 Kristamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635081 REPATI KISTAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-004-004/010046
() 		0212036000NRG23120520220880217 12/05/2022 Venkatesh 0212036WL0033025 Venkatesh 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635066 GURIKANI VENKATESH UNION BANK OF INDIA(508500)
294 Chenne Kothapalle AP-12-036-004-004/010048
() 		0212036000NRG23120520220880218 12/05/2022 mahesh 0212036WL0033025 mahesh 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635102 A MAHESH CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23120520220880219 12/05/2022 Anjinamma 0212036WL0033025 Anjinamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635089 GAVVALA ANJINAMMA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-004-004/010190
() 		0212036000NRG23120520220880220 12/05/2022 Nagappa 0212036WL0033025 Nagappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635166 GAVVALA NAGAPPA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-004-004/010222
() 		0212036000NRG23120520220880222 12/05/2022 Ciranjivi 0212036WL0033025 Ciranjivi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635152 C CHIRANJEEVI CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-004-004/010222
() 		0212036000NRG23120520220880221 12/05/2022 Sailaja 0212036WL0033025 Sailaja 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635174 C SAILAJA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-004-004/010312
() 		0212036000NRG23120520220880224 12/05/2022 Narayanappa 0212036WL0033025 Narayanappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635063 ARIGELA NARAYANAPPA CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-004-004/010312
() 		0212036000NRG23120520220880223 12/05/2022 Venkatalakshmi 0212036WL0033025 Venkatalakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635136 ARIGELA VENKATA LAKSHMI CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-004-004/010356
() 		0212036000NRG23120520220880225 12/05/2022 Bharatamma 0212036WL0033025 Bharatamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635074 KONDA BARATAMMA CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-004-004/010369
() 		0212036000NRG23120520220880226 12/05/2022 Ravi 0212036WL0033025 Ravi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635090 ARIGELA RAVI CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-004-004/010369
() 		0212036000NRG23120520220880227 12/05/2022 Suseela 0212036WL0033025 Suseela 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635091 ARIGELA SUSEELAMMA CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-004-004/010379
() 		0212036000NRG23120520220880228 12/05/2022 Nagendra 0212036WL0033025 Nagendra 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635060 VENKATATHIMAPURAM NAGENDRA UNION BANK OF INDIA(508500)
305 Chenne Kothapalle AP-12-036-004-004/010380
() 		0212036000NRG23120520220880229 12/05/2022 Obulesu 0212036WL0033025 Obulesu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635084 MONDIGANTLA OBULESU CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-004-004/010384
() 		0212036000NRG23120520220880231 12/05/2022 Nagarju 0212036WL0033025 Nagarju 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635133 MR MONDIGANTLA NAGARJUNA STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-004-004/010397
() 		0212036000NRG23120520220880233 12/05/2022 bhargav 0212036WL0033025 bhargav 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635180 BHARGAV K CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-004-004/010397
() 		0212036000NRG23120520220880232 12/05/2022 Parvatamma 0212036WL0033025 Parvatamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635149 KOTTUNURU PARVATHAMMA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-004-004/010401
() 		0212036000NRG23120520220880234 12/05/2022 Pedda madhileti 0212036WL0033025 Pedda madhileti 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635175 P PEDDA MADDILETI CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-004-004/010401
() 		0212036000NRG23120520220880235 12/05/2022 Renukha 0212036WL0033025 Renukha 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635159 C LAVANYA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-004-004/010402
() 		0212036000NRG23120520220880236 12/05/2022 Anjineyulu 0212036WL0033025 Anjineyulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635140 CHAKALA ANJANEYULU CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-004-004/010402
() 		0212036000NRG23120520220880237 12/05/2022 Ramulamma 0212036WL0033025 Ramulamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635150 RAMULAMMA CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-004-004/010405
() 		0212036000NRG23120520220880239 12/05/2022 Manjula 0212036WL0033025 Manjula 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635153 M MANJULA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-004-004/010405
() 		0212036000NRG23120520220880238 12/05/2022 Nagaraju 0212036WL0033025 Nagaraju 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635064 MONDIGANTLA NAGARAJU CANARA BANK(508532)
315 Chenne Kothapalle AP-12-036-004-004/010408
() 		0212036000NRG23120520220880240 12/05/2022 JayalaksHmi 0212036WL0033025 JayalaksHmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635101 K JAYALAKSHMI CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-004-004/010410
() 		0212036000NRG23120520220880241 12/05/2022 nageswari 0212036WL0033025 nageswari 00078 CNRB0003734 603 603 Processed 22/05/2022 1440634745 KUMMARA NAGESWARI PUNJAB NATIONAL BANK(508568)
317 Chenne Kothapalle AP-12-036-004-004/010426
() 		0212036000NRG23120520220880242 12/05/2022 ranganath 0212036WL0033025 ranganath 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635167 GANGIKUNTA RANGANATH CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-004-004/010426
() 		0212036000NRG23120520220880243 12/05/2022 Thulasi 0212036WL0033025 Thulasi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635179 THULASI R CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-004-004/010447
() 		0212036000NRG23120520220880245 12/05/2022 sunitha 0212036WL0033025 sunitha 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635157 A SUNITHA CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-004-004/010450
() 		0212036000NRG23120520220880246 12/05/2022 vishnu 0212036WL0033025 vishnu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635158 J VISHNUVARDHAN CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-004-004/010458
() 		0212036000NRG23120520220880248 12/05/2022 Gangadhar 0212036WL0033025 Gangadhar 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635161 A GANGADHAR CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-004-004/010458
() 		0212036000NRG23120520220880249 12/05/2022 Thriveni 0212036WL0033025 Thriveni 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635160 ANKE TRIVENI CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-004-004/010461
() 		0212036000NRG23120520220880251 12/05/2022 suresh 0212036WL0033025 suresh 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635115 SAKE SURESH CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-004-004/010493
() 		0212036000NRG23120520220880252 12/05/2022 RAMULAMMA 0212036WL0033025 RAMULAMMA 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635176 Y RAMULAMMA CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-004-004/010502
() 		0212036000NRG23120520220880253 12/05/2022 narasamma 0212036WL0033025 narasamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635113 J NARASAMMA CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-004-004/010527
() 		0212036000NRG23120520220880255 12/05/2022 divya rupa 0212036WL0033025 divya rupa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635106 K DIVYARUPA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-004-004/010527
() 		0212036000NRG23120520220880254 12/05/2022 Venugopal 0212036WL0033025 Venugopal 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635105 ARIGELA VENU GOPAL CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-004-004/010539
() 		0212036000NRG23120520220880258 12/05/2022 Naramma 0212036WL0033025 Naramma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635126 BOGGU NARAMMA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-004-004/050033
() 		0212036000NRG23120520220880261 12/05/2022 Anasuya 0212036WL0033025 Anasuya 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635163 KUMMAR ANUSUYAMMA CANARA BANK(508532)
330 Chenne Kothapalle AP-12-036-004-004/050033
() 		0212036000NRG23120520220880260 12/05/2022 Nagamma 0212036WL0033025 Nagamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635138 KUMMARRA NAGAMMA CANARA BANK(508532)
331 Chenne Kothapalle AP-12-036-004-004/050038
() 		0212036000NRG23120520220880262 12/05/2022 Mutyalappa 0212036WL0033025 Mutyalappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635125 TALARI MUTHYALAPPA CANARA BANK(508532)
332 Chenne Kothapalle AP-12-036-004-004/050038
() 		0212036000NRG23120520220880263 12/05/2022 Ramanjinamma 0212036WL0033025 Ramanjinamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635124 T RAMANJINAMMA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-004-004/050046
() 		0212036000NRG23120520220880265 12/05/2022 Savitramma 0212036WL0033025 Savitramma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635073 BOYAGADDA SAVITHRAMMA CANARA BANK(508532)
334 Chenne Kothapalle AP-12-036-004-004/050055
() 		0212036000NRG23120520220880267 12/05/2022 Lakshminarasamma 0212036WL0033025 Lakshminarasamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635128 TALARI LAKSHMINARASAMMA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-004-004/050056
() 		0212036000NRG23120520220880269 12/05/2022 Kaseemvali 0212036WL0033025 Kaseemvali 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635151 SHAKE KASIMVALI CANARA BANK(508532)
336 Chenne Kothapalle AP-12-036-004-004/050056
() 		0212036000NRG23120520220880270 12/05/2022 Munni 0212036WL0033025 Munni 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635164 SAKE MUNNI CANARA BANK(508532)
337 Chenne Kothapalle AP-12-036-004-004/050057
() 		0212036000NRG23120520220880272 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635170 N LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chenne Kothapalle AP-12-036-004-004/050057
() 		0212036000NRG23120520220880271 12/05/2022 Venkatesulu 0212036WL0033025 Venkatesulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635171 N VENKATESULU CANARA BANK(508532)
339 Chenne Kothapalle AP-12-036-004-004/050072
() 		0212036000NRG23120520220880273 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635135 GAVVALA LAKSMIDEVI CANARA BANK(508532)
340 Chenne Kothapalle AP-12-036-004-004/050074
() 		0212036000NRG23120520220880274 12/05/2022 Anjanamma 0212036WL0033025 Anjanamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635154 CHAKALI ANJINAMMA CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-004-004/050074
() 		0212036000NRG23120520220880275 12/05/2022 Naagaarjuna 0212036WL0033025 Naagaarjuna 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635085 CHAKALA NAGARJUNA CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23120520220880276 12/05/2022 naresh 0212036WL0033025 naresh 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635087 NARESH H CITY UNION BANK LIMITED(607324)
343 Chenne Kothapalle AP-12-036-004-004/050078
() 		0212036000NRG23120520220880277 12/05/2022 sravani 0212036WL0033025 sravani 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635112 M SRAVANI CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-004-004/050081
() 		0212036000NRG23120520220880279 12/05/2022 harshitha 0212036WL0033025 harshitha 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635116 HARSHITHA M CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-004-004/050085
() 		0212036000NRG23120520220880280 12/05/2022 Kasemma 0212036WL0033025 Kasemma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635083 MONDIGANTLA KASAMMA CANARA BANK(508532)
346 Chenne Kothapalle AP-12-036-004-004/050100
() 		0212036000NRG23120520220880281 12/05/2022 Nagamma 0212036WL0033025 Nagamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635156 ETIGOWNI NAGAMMA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-004-004/050100
() 		0212036000NRG23120520220880282 12/05/2022 Ramanjineyulu 0212036WL0033025 Ramanjineyulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635169 ETIGOUNI RAMANJANEYULU CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-004-004/050105
() 		0212036000NRG23120520220880283 12/05/2022 Aruna 0212036WL0033025 Aruna 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635110 MONDIGANTLA ARUNA CANARA BANK(508532)
349 Chenne Kothapalle AP-12-036-004-004/050105
() 		0212036000NRG23120520220880284 12/05/2022 Jayaramulu 0212036WL0033025 Jayaramulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635109 MONDIGANTLA JAYARAMU CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-004-004/050116
() 		0212036000NRG23120520220880285 12/05/2022 Rangamma 0212036WL0033025 Rangamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635078 KATHE RANGAMMA CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-004-004/050129
() 		0212036000NRG23120520220880287 12/05/2022 Venkatalakshmi 0212036WL0033025 Venkatalakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635119 SAKAMURI VENKATA LAKSHMI CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-004-004/050142
() 		0212036000NRG23120520220880289 12/05/2022 Sreenivasulu 0212036WL0033025 Sreenivasulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635095 MANGALA SRINIVASULU CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-004-004/050143
() 		0212036000NRG23120520220880290 12/05/2022 naagamma 0212036WL0033025 naagamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635104 REPATI NAGAMMA CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-004-004/050145
() 		0212036000NRG23120520220880292 12/05/2022 Maruthi 0212036WL0033025 Maruthi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635155 ARIGELA MARUTHI CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-004-004/050145
() 		0212036000NRG23120520220880291 12/05/2022 Narasamma 0212036WL0033025 Narasamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635137 ARIGELA NARASAMMA CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-004-004/050164
() 		0212036000NRG23120520220880294 12/05/2022 Prakash 0212036WL0033025 Prakash 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635165 ARIGELA PRAKASH CANARA BANK(508532)
357 Chenne Kothapalle AP-12-036-004-004/050164
() 		0212036000NRG23120520220880293 12/05/2022 Suvarna 0212036WL0033025 Suvarna 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635077 ARIGELA SUVARANA CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-004-004/050166
() 		0212036000NRG23120520220880296 12/05/2022 Somanath 0212036WL0033025 Somanath 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635143 S SOMNATH GOWD CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-004-004/050182
() 		0212036000NRG23120520220880297 12/05/2022 Kumari 0212036WL0033025 Kumari 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635120 VELPULA KUMARI CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-004-004/050186
() 		0212036000NRG23120520220880299 12/05/2022 Venkata Ramudu 0212036WL0033025 Venkata Ramudu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635131 YANAMALA PEDDAVENKAT RAMUDU CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-004-004/050195
() 		0212036000NRG23120520220880301 12/05/2022 Bhavani 0212036WL0033025 Bhavani 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635130 BHAVANI BHAGANRI CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-004-004/050195
() 		0212036000NRG23120520220880300 12/05/2022 Vishvanath 0212036WL0033025 Vishvanath 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635123 MANGALA VISHWANATH CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-004-004/050196
() 		0212036000NRG23120520220880302 12/05/2022 Savithri 0212036WL0033025 Savithri 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635144 GANGIKUNTA SAVITHRAMMA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-004-004/050196
() 		0212036000NRG23120520220880303 12/05/2022 Sreeramulu 0212036WL0033025 Sreeramulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635062 G SRIRAMULU CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-004-004/050199
() 		0212036000NRG23120520220880305 12/05/2022 Motappa 0212036WL0033025 Motappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635141 R MOTAPPA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-004-004/050199
() 		0212036000NRG23120520220880304 12/05/2022 Sanjamma 0212036WL0033025 Sanjamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635145 REPATI SANJAMMA CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-004-004/050202
() 		0212036000NRG23120520220880307 12/05/2022 Raamu 0212036WL0033025 Raamu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635059 JALIGIRI RAMU CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-004-004/050202
() 		0212036000NRG23120520220880306 12/05/2022 Venkata Lakshmi 0212036WL0033025 Venkata Lakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635058 JALIGIRI VENKATALAKSHMI CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-004-004/050216
() 		0212036000NRG23120520220880308 12/05/2022 Pakkirappa 0212036WL0033025 Pakkirappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635080 ADIGANTLA PEDDAPAKKI CANARA BANK(508532)
370 Chenne Kothapalle AP-12-036-004-004/050217
() 		0212036000NRG23120520220880309 12/05/2022 Paravatamma 0212036WL0033025 Paravatamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635065 MONDIGANTLA PARVATAMMA CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-004-004/050222
() 		0212036000NRG23120520220880310 12/05/2022 Chandramma 0212036WL0033025 Chandramma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635088 MONDIGANTLA CHANDRAMMA CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-004-004/050225
() 		0212036000NRG23120520220880311 12/05/2022 Prabhavathi 0212036WL0033025 Prabhavathi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635129 BULAGONDA PRABHAVATHI CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-004-004/050225
() 		0212036000NRG23120520220880312 12/05/2022 Venkatesulu 0212036WL0033025 Venkatesulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635134 BULAGUNDA VENKATESULU CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-004-004/050229
() 		0212036000NRG23120520220880313 12/05/2022 Nagamma 0212036WL0033025 Nagamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635075 K NAGAMMA CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-004-004/050229
() 		0212036000NRG23120520220880314 12/05/2022 Peddanna 0212036WL0033025 Peddanna 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635076 KATTE PEDDANNA CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-004-004/050232
() 		0212036000NRG23120520220880315 12/05/2022 Narayanamma 0212036WL0033025 Narayanamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635173 BUTAKA NARAYANAMMA CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-004-004/050232
() 		0212036000NRG23120520220880317 12/05/2022 parvathi 0212036WL0033025 parvathi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635184 SAKE PARVATHI CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-004-004/050236
() 		0212036000NRG23120520220880319 12/05/2022 Hari Prasad 0212036WL0033025 Hari Prasad 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635142 A HARI PRASAD CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-004-004/050236
() 		0212036000NRG23120520220880318 12/05/2022 Shyamala 0212036WL0033025 Shyamala 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635168 ARIGELA SHYAMALA CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-004-004/050237
() 		0212036000NRG23120520220880321 12/05/2022 Venkata Lakshmi 0212036WL0033025 Venkata Lakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635118 MANGALA VENKATALAKSHMI CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-004-004/050239
() 		0212036000NRG23120520220880322 12/05/2022 Adilakshmi 0212036WL0033025 Adilakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635127 MANGALA ADILAKSHMI CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-004-004/050239
() 		0212036000NRG23120520220880323 12/05/2022 Sekhar 0212036WL0033025 Sekhar 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635082 MANGALA SEKHAR CANARA BANK(508532)
383 Chenne Kothapalle AP-12-036-004-004/050240
() 		0212036000NRG23120520220880324 12/05/2022 Varalakshmi 0212036WL0033025 Varalakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635146 CHEEMALA VARALAKSHMI CANARA BANK(508532)
384 Chenne Kothapalle AP-12-036-004-004/050244
() 		0212036000NRG23120520220880326 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635096 BOYA LAKSHMI DEVI CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-004-004/050244
() 		0212036000NRG23120520220880327 12/05/2022 Ramanjineyulu 0212036WL0033025 Ramanjineyulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635061 BOYA RAMANJANEYULU CANARA BANK(508532)
386 Chenne Kothapalle AP-12-036-004-004/050264
() 		0212036000NRG23120520220880328 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635147 REPATI LAKSHMIDEVI CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-004-004/050264
() 		0212036000NRG23120520220880329 12/05/2022 Sreeraamulu 0212036WL0033025 Sreeraamulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635093 REPATI SRIRAMULU CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-004-004/050283
() 		0212036000NRG23120520220880331 12/05/2022 Subbamma 0212036WL0033025 Subbamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635099 ANKE SUBBAMMA CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-004-004/050284
() 		0212036000NRG23120520220880334 12/05/2022 Anjineyulu 0212036WL0033025 Anjineyulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635097 RODDAM ANJINEYULU CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-004-004/050284
() 		0212036000NRG23120520220880333 12/05/2022 Lakshmamma 0212036WL0033025 Lakshmamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635132 RODDAM LAKSHMAMMA CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-004-004/050289
() 		0212036000NRG23120520220880336 12/05/2022 Eeswaraiah 0212036WL0033025 Eeswaraiah 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635069 M ESWARAIAH CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-004-004/050289
() 		0212036000NRG23120520220880335 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635068 MANGALA LAKSHMIDEVI CANARA BANK(508532)
393 Chenne Kothapalle AP-12-036-004-004/050312
() 		0212036000NRG23120520220880337 12/05/2022 Lakshmidevi 0212036WL0033025 Lakshmidevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635181 LAKSHMIDEVI ANKE CANARA BANK(508532)
394 Chenne Kothapalle AP-12-036-004-004/050313
() 		0212036000NRG23120520220880338 12/05/2022 Kistamma 0212036WL0033025 Kistamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635098 ANKE KRISHNAMMA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-004-004/050313
() 		0212036000NRG23120520220880340 12/05/2022 Ramesh 0212036WL0033025 Ramesh 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635178 ANKE RAMESH CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-004-004/050313
() 		0212036000NRG23120520220880339 12/05/2022 venkataramudu 0212036WL0033025 venkataramudu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635086 ANKE VENKATRAMUDU CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-004-004/050315
() 		0212036000NRG23120520220880341 12/05/2022 Kistappa 0212036WL0033025 Kistappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635092 TAPALU KRISTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Chenne Kothapalle AP-12-036-004-004/050315
() 		0212036000NRG23120520220880342 12/05/2022 Nagamani 0212036WL0033025 Nagamani 00078 CNRB0003734 603 603 Processed 22/05/2022 1440634746 TAPAL NAGAMANI CANARA BANK(508532)
399 Chenne Kothapalle AP-12-036-004-004/050317
() 		0212036000NRG23120520220880343 12/05/2022 Ramanjinamma 0212036WL0033025 Ramanjinamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635121 ARIGELA RAMANJINEMMA CANARA BANK(508532)
400 Chenne Kothapalle AP-12-036-004-004/050317
() 		0212036000NRG23120520220880344 12/05/2022 Ramanjineyulu 0212036WL0033025 Ramanjineyulu 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635067 ARIGELA RAMANJINEYULU CANARA BANK(508532)
401 Chenne Kothapalle AP-12-036-004-004/050325
() 		0212036000NRG23120520220880346 12/05/2022 Sivamma 0212036WL0033025 Sivamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635114 R SIVAMMA CANARA BANK(508532)
402 Chenne Kothapalle AP-12-036-004-004/050325
() 		0212036000NRG23120520220880345 12/05/2022 Thimmappa 0212036WL0033025 Thimmappa 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635122 REPATI THIMMAPPA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-004-004/050400
() 		0212036000NRG23120520220880348 12/05/2022 Nagaratnamma 0212036WL0033025 Nagaratnamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635148 REPATI NAGARATHNAMMA CANARA BANK(508532)
404 Chenne Kothapalle AP-12-036-004-004/050400
() 		0212036000NRG23120520220880347 12/05/2022 Sudhakar 0212036WL0033025 Sudhakar 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635172 REPATI SUDHAKAR CANARA BANK(508532)
405 Chenne Kothapalle AP-12-036-004-004/050403
() 		0212036000NRG23120520220880349 12/05/2022 Maaruti 0212036WL0033025 Maaruti 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635107 MARUTHI CANARA BANK(508532)
406 Chenne Kothapalle AP-12-036-004-004/050403
() 		0212036000NRG23120520220880350 12/05/2022 nagalakshmi 0212036WL0033025 nagalakshmi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635103 SAKAMURI NAGALAKSHMI CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-004-004/050416
() 		0212036000NRG23120520220880351 12/05/2022 Ratnamma 0212036WL0033025 Ratnamma 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635072 PATIL RATHNAMMA CANARA BANK(508532)
408 Chenne Kothapalle AP-12-036-004-004/050417
() 		0212036000NRG23120520220880352 12/05/2022 Pabhakarareddy 0212036WL0033025 Pabhakarareddy 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635071 PRABHAKARREDDY PATIL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
409 Chenne Kothapalle AP-12-036-004-004/050417
() 		0212036000NRG23120520220880353 12/05/2022 Vimala 0212036WL0033025 Vimala 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635070 PATIL VIMALA CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-004-004/050520
() 		0212036000NRG23120520220880354 12/05/2022 Bharati 0212036WL0033025 Bharati 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635051 GUDDITA BHARATHI CANARA BANK(508532)
411 Chenne Kothapalle AP-12-036-004-004/050528
() 		0212036000NRG23120520220880356 12/05/2022 Pothalayya 0212036WL0033025 Pothalayya 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635100 TALARI POTHULAIAH CANARA BANK(508532)
412 Chenne Kothapalle AP-12-036-004-004/050528
() 		0212036000NRG23120520220880357 12/05/2022 Ramadevi 0212036WL0033025 Ramadevi 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635177 RAMA DEVI T CANARA BANK(508532)
413 Chenne Kothapalle AP-12-036-004-004/050564
() 		0212036000NRG23120520220880358 12/05/2022 Chandra Shekhar 0212036WL0033025 Chandra Shekhar 00078 CNRB0003734 603 603 Processed 22/05/2022 1440635094 CHEEMALA CHANDRA SHEKAR CANARA BANK(508532)
SubTotal 77184 77184
414 Chenne Kothapalle AP-12-036-007-006/010126
() 		0212036000NRG23120520220873971 12/05/2022 Venkataramudu 0212036WL0032789 Venkataramudu 00089 CBIN0284908 1029 1029 Processed 22/05/2022 1440635056 Mr MORRENNAGARI VENKATARAMUDU CENTRAL BANK OF INDIA(607115)
415 Chenne Kothapalle AP-12-036-007-006/010130
() 		0212036000NRG23120520220873973 12/05/2022 Eswaramma 0212036WL0032789 Eswaramma 00089 CBIN0284908 1029 1029 Processed 22/05/2022 1440635057 Mrs N ESWARAMMA CENTRAL BANK OF INDIA(607115)
416 Chenne Kothapalle AP-12-036-007-006/010378
() 		0212036000NRG23120520220874900 12/05/2022 Ramalingareddy 0212036WL0032825 Ramalingareddy 00089 CBIN0284908 865 865 Processed 22/05/2022 1440635054 MALAGUNDLA RAMALINGAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2923 2923
417 Chenne Kothapalle AP-12-036-007-006/011444
() 		0212036000NRG23120520220873244 12/05/2022 Sandhya 0212036WL0032767 Sandhya 00165 IBKL0001795 870 870 Processed 22/05/2022 1440634918 PASALA SANDHYA RANI CANARA BANK(508532)
418 Chenne Kothapalle AP-12-036-007-006/011444
() 		0212036000NRG23120520220873243 12/05/2022 Venkata ramana 0212036WL0032767 Venkata ramana 00165 IBKL0001795 870 870 Processed 22/05/2022 1440634970 P VENKATA RAMANA CANARA BANK(508532)
SubTotal 1740 1740
419 Chenne Kothapalle AP-12-036-007-006/010052
() 		0212036000NRG23120520220873464 12/05/2022 Achyuth 0212036WL0032780 Achyuth 00227 KVBL0001402 1014 1014 Processed 22/05/2022 1440634760 ACHUTH YELLURI CANARA BANK(508532)
SubTotal 1014 1014
420 Chenne Kothapalle AP-12-036-004-004/010434
() 		0212036000NRG23120520220880244 12/05/2022 narappa 0212036WL0033025 narappa 00415 SBIN0000250 603 603 Processed 22/05/2022 1440635052 GANJIKUNTA NARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chenne Kothapalle AP-12-036-007-006/010137
() 		0212036000NRG23120520220874621 12/05/2022 Chinnanarasimhulu 0212036WL0032815 Chinnanarasimhulu 00415 SBIN0000250 1005 1005 Processed 22/05/2022 1440635053 MR K NARASIMHULU STATE BANK OF INDIA(508548)
422 Chenne Kothapalle AP-12-036-007-006/010357
() 		0212036000NRG23120520220874631 12/05/2022 Chinnaanjineyulu 0212036WL0032815 Chinnaanjineyulu 00415 SBIN0000250 1005 1005 Processed 22/05/2022 1440635050 P ANJANEYULLU CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-007-006/010362
() 		0212036000NRG23120520220873197 12/05/2022 Srinivasulu 0212036WL0032767 Srinivasulu 00415 SBIN0000250 1044 1044 Processed 22/05/2022 1440635046 MR SRINIVASULU PEDAKONDAYYAGARI STATE BANK OF INDIA(508548)
424 Chenne Kothapalle AP-12-036-007-006/010933
() 		0212036000NRG23120520220874422 12/05/2022 Vishswarayya 0212036WL0032804 Vishswarayya 00415 SBIN0000250 682 682 Processed 22/05/2022 1440635045 MR VISWESWARAIAH BANDARU STATE BANK OF INDIA(508548)
425 Chenne Kothapalle AP-12-036-007-006/011047
() 		0212036000NRG23120520220873224 12/05/2022 Narayanaswami 0212036WL0032767 Narayanaswami 00415 SBIN0000250 174 174 Processed 22/05/2022 1440635048 MR MORENNAGARI NARAYANA SWAMY STATE BANK OF INDIA(508548)
426 Chenne Kothapalle AP-12-036-007-006/011309
() 		0212036000NRG23120520220874035 12/05/2022 Gopal 0212036WL0032789 Gopal 00415 SBIN0000250 1029 1029 Processed 22/05/2022 1440635055 Mr SALAKAM CHERUVU GOPAL CENTRAL BANK OF INDIA(607115)
427 Chenne Kothapalle AP-12-036-007-006/011514
() 		0212036000NRG23120520220874040 12/05/2022 Sreenivasulu 0212036WL0032789 Sreenivasulu 00415 SBIN0000250 1029 1029 Rejected 22/05/2022 1440635044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Chenne Kothapalle AP-12-036-007-006/011532
() 		0212036000NRG23120520220874655 12/05/2022 NarasiMhulu 0212036WL0032815 NarasiMhulu 00415 SBIN0000250 1005 1005 Processed 22/05/2022 1440635047 BHOGOM NARASIMHULU CANARA BANK(508532)
SubTotal 7576 7576
429 Chenne Kothapalle AP-12-036-007-006/011763
() 		0212036000NRG23120520220873486 12/05/2022 baalamohan 0212036WL0032780 baalamohan 00415 SBIN0012737 1014 1014 Processed 22/05/2022 1440635049 MR YELLURI BALAMOHAN STATE BANK OF INDIA(508548)
SubTotal 1014 1014
430 Chenne Kothapalle AP-12-036-004-004/010539
() 		0212036000NRG23120520220880257 12/05/2022 Sri Ramulu 0212036WL0033025 Sri Ramulu 00468 UBIN0801381 603 603 Processed 22/05/2022 1440634744 SREERAMULU BOGGU UNION BANK OF INDIA(508500)
SubTotal 603 603
431 Chenne Kothapalle AP-12-036-004-004/010461
() 		0212036000NRG23120520220880250 12/05/2022 Lakshmamma 0212036WL0033025 Lakshmamma 00468 UBIN0812226 603 603 Processed 22/05/2022 1440634753 SAKE LAKSHMAMMA BANK OF INDIA(508505)
432 Chenne Kothapalle AP-12-036-007-006/010043
() 		0212036000NRG23120520220873178 12/05/2022 Balakrishana 0212036WL0032767 Balakrishana 00468 UBIN0812226 1044 1044 Processed 22/05/2022 1440634751 MORRENNAGARI BALAKRISHNA UNION BANK OF INDIA(508500)
433 Chenne Kothapalle AP-12-036-007-006/010100
() 		0212036000NRG23120520220874894 12/05/2022 Krishna Reddy 0212036WL0032825 Krishna Reddy 00468 UBIN0812226 865 865 Processed 22/05/2022 1440634750 R T KRISHNA REDDY CANARA BANK(508532)
434 Chenne Kothapalle AP-12-036-007-006/010127
() 		0212036000NRG23120520220873184 12/05/2022 Sreeramulu 0212036WL0032767 Sreeramulu 00468 UBIN0812226 1044 1044 Processed 22/05/2022 1440634752 CHIGICHERLA SREERAMULU UNION BANK OF INDIA(508500)
435 Chenne Kothapalle AP-12-036-007-006/010356
() 		0212036000NRG23120520220873194 12/05/2022 Parthasaradi 0212036WL0032767 Parthasaradi 00468 UBIN0812226 1044 1044 Processed 22/05/2022 1440634758 PAGIDI PARTHASARADHI REDDY UNION BANK OF INDIA(508500)
436 Chenne Kothapalle AP-12-036-007-006/010477
() 		0212036000NRG23120520220875053 12/05/2022 Narasamma 0212036WL0032833 Narasamma 00468 UBIN0812226 1021 1021 Processed 22/05/2022 1440634755 SANDAKAADA NARASAMMA UNION BANK OF INDIA(508500)
437 Chenne Kothapalle AP-12-036-007-006/010683
() 		0212036000NRG23120520220874006 12/05/2022 Sreeramulu 0212036WL0032789 Sreeramulu 00468 UBIN0812226 1029 1029 Processed 22/05/2022 1440634756 SALAKAMCHERUVU SREERAMULU UNION BANK OF INDIA(508500)
438 Chenne Kothapalle AP-12-036-007-006/010683
() 		0212036000NRG23120520220874007 12/05/2022 Susila 0212036WL0032789 Susila 00468 UBIN0812226 1029 1029 Processed 22/05/2022 1440634749 SALAKAM CHERUVU SUSEELA W O SREERAMULU UNION BANK OF INDIA(508500)
439 Chenne Kothapalle AP-12-036-007-006/011003
() 		0212036000NRG23120520220873218 12/05/2022 Venkataramanamma 0212036WL0032767 Venkataramanamma 00468 UBIN0812226 1044 1044 Processed 22/05/2022 1440634754 SANNAPPAGARI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
440 Chenne Kothapalle AP-12-036-007-006/011097
() 		0212036000NRG23120520220875062 12/05/2022 Ademma 0212036WL0032833 Ademma 00468 UBIN0812226 1021 1021 Processed 22/05/2022 1440634759 K ADHEMMA UNION BANK OF INDIA(508500)
441 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23120520220875080 12/05/2022 Obulesu 0212036WL0032833 Obulesu 00468 UBIN0812226 1021 1021 Processed 22/05/2022 1440634748 GUJJALA OBILESU UNION BANK OF INDIA(508500)
442 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23120520220875083 12/05/2022 Pavani 0212036WL0032833 Pavani 00468 UBIN0812226 1021 1021 Processed 22/05/2022 1440634757 GARUDAMPALLI PAVANI UNION BANK OF INDIA(508500)
SubTotal 11786 11786
443 Chenne Kothapalle AP-12-036-007-006/011670
() 		0212036000NRG23120520220874042 12/05/2022 gowtami 0212036WL0032789 gowtami 00468 UBIN0818542 1029 1029 Processed 22/05/2022 1440635043 C GOWTHAMI UNION BANK OF INDIA(508500)
SubTotal 1029 1029
444 Chenne Kothapalle AP-12-036-004-004/010382
() 		0212036000NRG23120520220880230 12/05/2022 Potulayya 0212036WL0033025 Potulayya 00691 IPOS0000001 603 603 Processed 22/05/2022 1440634743 KUMMARA POTHULAIAH CANARA BANK(508532)
SubTotal 603 603
Total 377590 377590

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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_120522APB_FTO_49936 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 2010
2 Chenne Kothapalle AP0212036_120522APB_FTO_49936 Bank of India BKID0005629 DHARMAVARAM 1005
3 Chenne Kothapalle AP0212036_120522APB_FTO_49936 Canara Bank CNRB0001779 MEDAPURAM 269103
4 Chenne Kothapalle AP0212036_120522APB_FTO_49936 Canara Bank CNRB0003734 NAGASAMUDRAM 77184
5 Chenne Kothapalle AP0212036_120522APB_FTO_49936 Central Bank Of India CBIN0284908 DHARMAVARAM 2923
6 Chenne Kothapalle AP0212036_120522APB_FTO_49936 IDBI Bank IBKL0001795 DHARMAVARAM 1740
7 Chenne Kothapalle AP0212036_120522APB_FTO_49936 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1014
8 Chenne Kothapalle AP0212036_120522APB_FTO_49936 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 7576
9 Chenne Kothapalle AP0212036_120522APB_FTO_49936 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1014
10 Chenne Kothapalle AP0212036_120522APB_FTO_49936 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 603
11 Chenne Kothapalle AP0212036_120522APB_FTO_49936 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 11786
12 Chenne Kothapalle AP0212036_120522APB_FTO_49936 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 1029
13 Chenne Kothapalle AP0212036_120522APB_FTO_49936 India Post Payments Bank IPOS0000001 ANANTAPUR 603

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