Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_270323APB_FTO_432435
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-12-036-010-008/010129
() 		0212036000NRG23270320233849511 27/03/2023 Saritha 0212036WL255809 Saritha 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254492 Mrs SARITHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010129
() 		0212036000NRG23270320233849510 27/03/2023 Vannurareddy 0212036WL255809 Vannurareddy 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254416 Mr ONNURAREDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010165
() 		0212036000NRG23270320233849513 27/03/2023 Lakshminarsamma 0212036WL255809 Lakshminarsamma 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254457 Mrs LAKSHMINARASMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010205
() 		0212036000NRG23270320233849517 27/03/2023 ashok 0212036WL255809 ashok 00019 APGB0001033 615 615 Processed 04/04/2023 0529254485 Mr ASHOK KUMAR CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010205
() 		0212036000NRG23270320233849516 27/03/2023 Lakshmi Devi 0212036WL255809 Lakshmi Devi 00019 APGB0001033 615 615 Processed 04/04/2023 0529254409 Mrs LAXMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010205
() 		0212036000NRG23270320233849515 27/03/2023 Peddanna 0212036WL255809 Peddanna 00019 APGB0001033 615 615 Processed 04/04/2023 0529254406 Mr PEDDANNA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-010-008/010215
() 		0212036000NRG23270320233849518 27/03/2023 Ramulamma 0212036WL255809 Ramulamma 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254527 Mrs RAMULAMMA T TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010242
() 		0212036000NRG23270320233849521 27/03/2023 Nagamanamma 0212036WL255809 Nagamanamma 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254414 Mrs NAGAMUNEMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010242
() 		0212036000NRG23270320233849519 27/03/2023 Narasimhareddy 0212036WL255809 Narasimhareddy 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254391 Mr NARASIMHA REDDY KESAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
10 Chenne Kothapalle AP-12-036-010-008/010345
() 		0212036000NRG23270320233849522 27/03/2023 Cinnavenkataramudu 0212036WL255809 Cinnavenkataramudu 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254537 Mr CHINNAVENKATARAMUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010345
() 		0212036000NRG23270320233849523 27/03/2023 Vijayamma 0212036WL255809 Vijayamma 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254475 Mrs VIJAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010345
() 		0212036000NRG23270320233849525 27/03/2023 VISWANATH 0212036WL255809 VISWANATH 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254514 D VISWANATH UNION BANK OF INDIA(508500)
13 Chenne Kothapalle AP-12-036-010-008/010355
() 		0212036000NRG23270320233849526 27/03/2023 Subba Lakshmamma 0212036WL255809 Subba Lakshmamma 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254459 Mrs SUBBA LAKSHMI B BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010356
() 		0212036000NRG23270320233849527 27/03/2023 Jaya Rami Reddy 0212036WL255809 Jaya Rami Reddy 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254408 Mr JAYARAMIREDDY SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010415
() 		0212036000NRG23270320233849529 27/03/2023 caMdana 0212036WL255809 caMdana 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254467 MRS CHANDANA BOYA STATE BANK OF INDIA(508548)
16 Chenne Kothapalle AP-12-036-010-008/010415
() 		0212036000NRG23270320233849528 27/03/2023 Chandrasekhar 0212036WL255809 Chandrasekhar 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254474 Mr CHANDRA SHEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010422
() 		0212036000NRG23270320233849530 27/03/2023 Gangadhara 0212036WL255809 Gangadhara 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254510 G GANGADHARA UNION BANK OF INDIA(508500)
18 Chenne Kothapalle AP-12-036-010-008/010422
() 		0212036000NRG23270320233849531 27/03/2023 syamala 0212036WL255809 syamala 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254470 Mrs SYAMALA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23270320233849533 27/03/2023 sarada 0212036WL255809 sarada 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254476 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23270320233849537 27/03/2023 Lakshmi Devi 0212036WL255809 Lakshmi Devi 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254525 Mrs LAKSHMI DEVI KATULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/020134
() 		0212036000NRG23270320233849539 27/03/2023 DHANA SREE 0212036WL255809 DHANA SREE 00019 APGB0001033 1025 1025 Processed 04/04/2023 0529254507 Mrs MANTHRI DHANA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23270320233852980 27/03/2023 Anitha 0212036WL255982 Anitha 00019 APGB0001033 668 668 Processed 04/04/2023 0529254480 Mrs ANITHA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-011-004/030022
() 		0212036000NRG23270320233852979 27/03/2023 Dhamodhar 0212036WL255982 Dhamodhar 00019 APGB0001033 668 668 Processed 04/04/2023 0529254465 Mr DAMODARA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-011-004/030028
() 		0212036000NRG23270320233852981 27/03/2023 SIVAIH 0212036WL255982 SIVAIH 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254508 Mr Giraka Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-011-004/030028
() 		0212036000NRG23270320233852982 27/03/2023 subhasini 0212036WL255982 subhasini 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254524 Mrs SUBHASHINI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-011-004/030031
() 		0212036000NRG23270320233852984 27/03/2023 Jyothi 0212036WL255982 Jyothi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254483 B JYOTHI INDIAN OVERSEAS BANK(508541)
27 Chenne Kothapalle AP-12-036-011-004/030031
() 		0212036000NRG23270320233852983 27/03/2023 suresh babu 0212036WL255982 suresh babu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254419 BANDLA SURESHBABU INDIAN OVERSEAS BANK(508541)
28 Chenne Kothapalle AP-12-036-011-004/030033
() 		0212036000NRG23270320233852985 27/03/2023 C.Madhavi 0212036WL255982 C.Madhavi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254471 Mrs MADHAVI CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-011-004/030035
() 		0212036000NRG23270320233852986 27/03/2023 VEERADEVI 0212036WL255982 VEERADEVI 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254500 Mrs CHITRA VEERADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-011-004/030038
() 		0212036000NRG23270320233852988 27/03/2023 SUNITHA 0212036WL255982 SUNITHA 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254477 Mrs SUNITHA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-011-004/030038
() 		0212036000NRG23270320233852987 27/03/2023 VENKATESULU 0212036WL255982 VENKATESULU 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254516 Mr B VENKATESULU INDIAN BANK(607105)
32 Chenne Kothapalle AP-12-036-011-004/40267
() 		0212036000NRG23270320233852989 27/03/2023 B. Gayathri 0212036WL255982 B. Gayathri 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254517 KAPPALA GAYATHRI UNION BANK OF INDIA(508500)
33 Chenne Kothapalle AP-12-036-011-004/40268
() 		0212036000NRG23270320233852991 27/03/2023 B.Saritha 0212036WL255982 B.Saritha 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254504 Mrs SARITHA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-011-004/40270
() 		0212036000NRG23270320233852036 27/03/2023 Bille Akkamma 0212036WL255923 Bille Akkamma 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254506 Mrs BILLE AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-011-004/40270
() 		0212036000NRG23270320233852035 27/03/2023 Bille Ujjinappa 0212036WL255923 Bille Ujjinappa 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254518 BILLE UJJINAPPA CANARA BANK(508532)
36 Chenne Kothapalle AP-12-036-011-004/40271
() 		0212036000NRG23270320233852993 27/03/2023 B.Kamakshamma 0212036WL255982 B.Kamakshamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254478 Mrs KAMAKSHAMMA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-011-004/40271
() 		0212036000NRG23270320233852992 27/03/2023 Bandla Harinath 0212036WL255982 Bandla Harinath 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254519 Mr Bandla Harinath ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-011-008/030070
() 		0212036000NRG23270320233852994 27/03/2023 Bayamma 0212036WL255982 Bayamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254394 Mrs BAYAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-011-008/030071
() 		0212036000NRG23270320233852995 27/03/2023 Lokesh 0212036WL255982 Lokesh 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254487 Mr LOKESH BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-011-008/030071
() 		0212036000NRG23270320233852996 27/03/2023 Rani 0212036WL255982 Rani 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254413 Mrs SANDHYARANI BKKAPAPTNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-011-008/030085
() 		0212036000NRG23270320233852037 27/03/2023 Nagalakshmamma 0212036WL255923 Nagalakshmamma 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254489 Mrs NAGA LAKSHMAMMA SUGAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-011-008/030147
() 		0212036000NRG23270320233852997 27/03/2023 Mallesh 0212036WL255982 Mallesh 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254468 Mr MALLESU YARRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23270320233852998 27/03/2023 Bhaskara 0212036WL255982 Bhaskara 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254410 Mr BHASKARA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-011-008/030151
() 		0212036000NRG23270320233852999 27/03/2023 Bhuvaneswari 0212036WL255982 Bhuvaneswari 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254411 Mrs BHUMANESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-011-008/030155
() 		0212036000NRG23270320233853000 27/03/2023 Nagaratnamma 0212036WL255982 Nagaratnamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254398 Mrs NAGARATHNAMMA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-011-008/030160
() 		0212036000NRG23270320233853001 27/03/2023 Kesavulu 0212036WL255982 Kesavulu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254403 Mr KESAVULU BATTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23270320233853003 27/03/2023 Bramaramba 0212036WL255982 Bramaramba 00019 APGB0001033 167 167 Processed 04/04/2023 0529254461 Mrs BRAMARAMBA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23270320233853002 27/03/2023 Sreenivasulu 0212036WL255982 Sreenivasulu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254541 Mr GODDITI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-011-008/030178
() 		0212036000NRG23270320233853005 27/03/2023 Mallakka 0212036WL255982 Mallakka 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254496 Mrs MALLAKKA GODITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-011-008/030178
() 		0212036000NRG23270320233853004 27/03/2023 Surya Narayana 0212036WL255982 Surya Narayana 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254543 Mr GODLITI SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-011-008/030182
() 		0212036000NRG23270320233853006 27/03/2023 Sreedevi 0212036WL255982 Sreedevi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254393 Mrs SREEDEVI KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-011-008/030223
() 		0212036000NRG23270320233853007 27/03/2023 Gangamma 0212036WL255982 Gangamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254513 GANGAMMA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-011-008/030229
() 		0212036000NRG23270320233853008 27/03/2023 Lakshminarasamma 0212036WL255982 Lakshminarasamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254466 Mrs LAKSHMI NARASAMMA GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-011-008/030229
() 		0212036000NRG23270320233853009 27/03/2023 Venugopal Krishna 0212036WL255982 Venugopal Krishna 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254460 Mr GOLLAPPAGARI VEMA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-011-008/030231
() 		0212036000NRG23270320233853010 27/03/2023 Yallamma 0212036WL255982 Yallamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254458 Mrs GIRAKA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-011-008/030238
() 		0212036000NRG23270320233852039 27/03/2023 Mullanarappa 0212036WL255923 Mullanarappa 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254417 Mr NARAPPA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-011-008/030240
() 		0212036000NRG23270320233852041 27/03/2023 Saraswati 0212036WL255923 Saraswati 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254407 Mrs SARASWATHI GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-011-008/030257
() 		0212036000NRG23270320233853012 27/03/2023 Vasanta 0212036WL255982 Vasanta 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254401 Mrs VASANTHA BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-011-008/030257
() 		0212036000NRG23270320233853011 27/03/2023 Venkataramudu 0212036WL255982 Venkataramudu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254538 Mr BANDLA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23270320233853013 27/03/2023 Bandlasubbayya 0212036WL255982 Bandlasubbayya 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254539 BANDLA SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
61 Chenne Kothapalle AP-12-036-011-008/030273
() 		0212036000NRG23270320233853014 27/03/2023 Santamma 0212036WL255982 Santamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254399 Mrs BANDLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-011-008/030277
() 		0212036000NRG23270320233853015 27/03/2023 Venkatesu 0212036WL255982 Venkatesu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254392 Mr BANDLA VENKATESH INDIAN BANK(607105)
63 Chenne Kothapalle AP-12-036-011-008/030277
() 		0212036000NRG23270320233853016 27/03/2023 Vijayalakshmi 0212036WL255982 Vijayalakshmi 00019 APGB0001033 334 334 Processed 04/04/2023 0529254456 Mrs B VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-011-008/030278
() 		0212036000NRG23270320233853017 27/03/2023 Chandrakala 0212036WL255982 Chandrakala 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254472 Mrs CHANDRAKALA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-011-008/030286
() 		0212036000NRG23270320233853018 27/03/2023 Malleswwaramma 0212036WL255982 Malleswwaramma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254421 Mrs MALLESWARAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/030286
() 		0212036000NRG23270320233853019 27/03/2023 SANKARAPPA 0212036WL255982 SANKARAPPA 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254464 MR CHIMIRALA SHANKARAPPA STATE BANK OF INDIA(508548)
67 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23270320233853022 27/03/2023 Venkataramudu 0212036WL255982 Venkataramudu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254536 MRS CHIGICHERLA PEDDAVENKATARAMUDU STATE BANK OF INDIA(508548)
68 Chenne Kothapalle AP-12-036-011-008/030317
() 		0212036000NRG23270320233853023 27/03/2023 Lakshmamma 0212036WL255982 Lakshmamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254488 Ms LAKSHMAMMA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-011-008/030325
() 		0212036000NRG23270320233853024 27/03/2023 Narayanaswami 0212036WL255982 Narayanaswami 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254511 Mr KAPPALA Naraynaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-011-008/030325
() 		0212036000NRG23270320233853025 27/03/2023 Savitri 0212036WL255982 Savitri 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254473 Mrs SAVITHARAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-011-008/030332
() 		0212036000NRG23270320233853026 27/03/2023 Cinnavenkataramudu 0212036WL255982 Cinnavenkataramudu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254540 Mr VENKATARAMUDU CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-011-008/030332
() 		0212036000NRG23270320233853027 27/03/2023 Nagamma 0212036WL255982 Nagamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254494 Mrs NAGAMMA CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-011-008/030337
() 		0212036000NRG23270320233853028 27/03/2023 Lakshminarayanamma 0212036WL255982 Lakshminarayanamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254495 Mrs LAKSHMI NARASAMMA KAKKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-011-008/030356
() 		0212036000NRG23270320233852045 27/03/2023 Annapurna 0212036WL255923 Annapurna 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254469 Mrs ANNAPOORNA TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-011-008/030356
() 		0212036000NRG23270320233852044 27/03/2023 Manjunatha 0212036WL255923 Manjunatha 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254415 MR TAMMISETTY MANJUNATH STATE BANK OF INDIA(508548)
76 Chenne Kothapalle AP-12-036-011-008/030368
() 		0212036000NRG23270320233853031 27/03/2023 Cennamma 0212036WL255982 Cennamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254396 Mrs CHENNAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-011-008/030368
() 		0212036000NRG23270320233853030 27/03/2023 Nagesh 0212036WL255982 Nagesh 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254462 Mr NAGABHUSHANA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-011-008/030377
() 		0212036000NRG23270320233853032 27/03/2023 Karreppa 0212036WL255982 Karreppa 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254404 Mr CHITRA KAREPPA CENTRAL BANK OF INDIA(607115)
79 Chenne Kothapalle AP-12-036-011-008/030377
() 		0212036000NRG23270320233853033 27/03/2023 Konamma 0212036WL255982 Konamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254395 Mrs CHITRA KONAMMA CENTRAL BANK OF INDIA(607115)
80 Chenne Kothapalle AP-12-036-011-008/030394
() 		0212036000NRG23270320233853035 27/03/2023 lakshminarasamma 0212036WL255982 lakshminarasamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254454 Mrs LAKSHMI NARASAMMA KAKKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
81 Chenne Kothapalle AP-12-036-011-008/030394
() 		0212036000NRG23270320233853034 27/03/2023 Mukesh 0212036WL255982 Mukesh 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254493 Mr MUKESH KAKKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-011-008/030401
() 		0212036000NRG23270320233853036 27/03/2023 Narayanswami 0212036WL255982 Narayanswami 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254418 Mr NARAYANA SWAMY CITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-011-008/030401
() 		0212036000NRG23270320233853037 27/03/2023 Pullamma 0212036WL255982 Pullamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254400 PULLAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-011-008/030406
() 		0212036000NRG23270320233853038 27/03/2023 Peddakka 0212036WL255982 Peddakka 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254397 Mr PEDDAKKA CHITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-011-008/030415
() 		0212036000NRG23270320233852046 27/03/2023 B.Sravani 0212036WL255923 B.Sravani 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254512 SRAVANI PUJARI BANK OF INDIA(508505)
86 Chenne Kothapalle AP-12-036-011-008/030499
() 		0212036000NRG23270320233853041 27/03/2023 Suryanarayana 0212036WL255982 Suryanarayana 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254542 Mr BANDALA SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-011-008/030504
() 		0212036000NRG23270320233853043 27/03/2023 Sanjamma 0212036WL255982 Sanjamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254402 Mrs K SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-011-008/030505
() 		0212036000NRG23270320233853044 27/03/2023 Lakshmidevi 0212036WL255982 Lakshmidevi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254463 MRS KUNUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 Chenne Kothapalle AP-12-036-011-008/030509
() 		0212036000NRG23270320233853046 27/03/2023 Saraswathi 0212036WL255982 Saraswathi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254481 Mrs SARASWATHI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-011-008/030510
() 		0212036000NRG23270320233853048 27/03/2023 Adeppa 0212036WL255982 Adeppa 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254405 Mr CHITRA ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-011-008/030510
() 		0212036000NRG23270320233853047 27/03/2023 Neelavathi 0212036WL255982 Neelavathi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254482 Mrs NEELAVATHI CHITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23270320233852049 27/03/2023 Jayamma 0212036WL255923 Jayamma 00019 APGB0001033 1000 1000 Processed 04/04/2023 0529254491 Mrs JAYAMMA BULAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-011-008/030517
() 		0212036000NRG23270320233853049 27/03/2023 Sivamma 0212036WL255982 Sivamma 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254486 Mrs SIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-011-008/030520
() 		0212036000NRG23270320233853050 27/03/2023 Sivarathanamma 0212036WL255982 Sivarathanamma 00019 APGB0001033 167 167 Processed 04/04/2023 0529254497 Mrs SIVARATNAMMA CHIMIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-011-008/030547
() 		0212036000NRG23270320233853053 27/03/2023 Ramasubbaiah 0212036WL255982 Ramasubbaiah 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254412 Mr RAMASUBBAIAH GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-011-008/030547
() 		0212036000NRG23270320233853054 27/03/2023 sharita 0212036WL255982 sharita 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254505 Mrs SARITHA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-011-008/030555
() 		0212036000NRG23270320233853056 27/03/2023 yasasani 0212036WL255982 yasasani 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254484 YASHASWINI S Y CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-011-008/030577
() 		0212036000NRG23270320233853058 27/03/2023 Bharathi 0212036WL255982 Bharathi 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254420 Mrs BHARATHI CHIGACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-011-008/030577
() 		0212036000NRG23270320233853057 27/03/2023 Venkata narayana 0212036WL255982 Venkata narayana 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254455 Mr CHIGICHERALA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-011-008/030579
() 		0212036000NRG23270320233852051 27/03/2023 Siva Krishna 0212036WL255923 Siva Krishna 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254501 Mr BOGGARAM SIVA KRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-011-008/030579
() 		0212036000NRG23270320233852050 27/03/2023 Sri Devi 0212036WL255923 Sri Devi 00019 APGB0001033 1500 1500 Processed 04/04/2023 0529254498 Mrs BOGGARAM SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23270320233853059 27/03/2023 Mahesh babu 0212036WL255982 Mahesh babu 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254499 BANDLA MAHESH BABU UNION BANK OF INDIA(508500)
103 Chenne Kothapalle AP-12-036-011-008/030581
() 		0212036000NRG23270320233853060 27/03/2023 Radha 0212036WL255982 Radha 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254503 Mrs RADHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-011-008/030590
() 		0212036000NRG23270320233853062 27/03/2023 NAGENDRA 0212036WL255982 NAGENDRA 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254526 Mr NAGENDRA BEETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-011-008/030590
() 		0212036000NRG23270320233853063 27/03/2023 sunanda 0212036WL255982 sunanda 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254479 Mrs SUNANDA BEETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-011-008/030591
() 		0212036000NRG23270320233853064 27/03/2023 Sukanya 0212036WL255982 Sukanya 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254490 Ms MASIVATHALA SUKANYA D O ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-011-008/030593
() 		0212036000NRG23270320233853065 27/03/2023 naresh 0212036WL255982 naresh 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254502 BANDLA NARESH BABU KOTAK MAHINDRA BANK LTD(607420)
108 Chenne Kothapalle AP-12-036-011-008/030599
() 		0212036000NRG23270320233853068 27/03/2023 PRIYANKA 0212036WL255982 PRIYANKA 00019 APGB0001033 1002 1002 Processed 04/04/2023 0529254515 MISS PRIYANKA BV STATE BANK OF INDIA(508548)
SubTotal 109441 109441
109 Chenne Kothapalle AP-12-036-011-008/030238
() 		0212036000NRG23270320233852040 27/03/2023 Akkamma 0212036WL255923 Akkamma 00019 APGB0001103 1500 1500 Processed 04/04/2023 0529254509 MS Y AKKAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
110 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23250320233843717 27/03/2023 Mallikarjuna 0212036WL255364 Mallikarjuna 00032 UTIB0001597 1028 1028 Processed 04/04/2023 0529254522 N MALLIKARJUNA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-007-006/010346
() 		0212036000NRG23250320233843718 27/03/2023 Neelavathi 0212036WL255364 Neelavathi 00032 UTIB0001597 1028 1028 Processed 04/04/2023 0529254523 N LEELAVATHI CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-007-006/011764
() 		0212036000NRG23250320233843731 27/03/2023 akkamma 0212036WL255372 akkamma 00032 UTIB0001597 1028 1028 Processed 04/04/2023 0529254521 PASALA AKKAMMA CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-007-006/011764
() 		0212036000NRG23250320233843730 27/03/2023 mallesu 0212036WL255372 mallesu 00032 UTIB0001597 1028 1028 Processed 04/04/2023 0529254520 P MALLESH CANARA BANK(508532)
SubTotal 4112 4112
114 Chenne Kothapalle AP-12-036-002-002/020026
() 		0212036000NRG23270320233845345 27/03/2023 Sanjeevappa 0212036WL255512 Sanjeevappa 00045 BARB0DHAANA 750 750 Processed 04/04/2023 0529254449 TALARI SANJEEVA BANK OF BARODA(606985)
115 Chenne Kothapalle AP-12-036-002-002/020032
() 		0212036000NRG23270320233845347 27/03/2023 Chandrayudu 0212036WL255512 Chandrayudu 00045 BARB0DHAANA 750 750 Processed 04/04/2023 0529254448 THALARI CHANDRAYUDU CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23270320233845353 27/03/2023 Nageswari 0212036WL255512 Nageswari 00045 BARB0DHAANA 750 750 Processed 04/04/2023 0529254450 BOGA NAGESWARI BANK OF BARODA(606985)
117 Chenne Kothapalle AP-12-036-002-002/020124
() 		0212036000NRG23270320233845352 27/03/2023 Ramu 0212036WL255512 Ramu 00045 BARB0DHAANA 750 750 Processed 04/04/2023 0529254447 MR T RAMU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
118 Chenne Kothapalle AP-12-036-011-008/030505
() 		0212036000NRG23270320233853045 27/03/2023 K Naresh 0212036WL255982 K Naresh 00048 BKID0005629 1002 1002 Processed 04/04/2023 0529254451 MASTER KUNUTHURU NARESH STATE BANK OF INDIA(508548)
SubTotal 1002 1002
119 Chenne Kothapalle AP-12-036-003-003/010111
() 		0212036000NRG23270320233850449 27/03/2023 Lakshmidevi 0212036WL255853 Lakshmidevi 00078 CNRB0000138 1285 1285 Processed 04/04/2023 0529254559 G LAXMI DEVI CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-003-003/011206
() 		0212036000NRG23270320233850446 27/03/2023 penukonda bee bi 0212036WL255851 penukonda bee bi 00078 CNRB0000138 1028 1028 Processed 04/04/2023 0529254557 PENUKONDA BEEBI UNION BANK OF INDIA(508500)
121 Chenne Kothapalle AP-12-036-003-003/011669
() 		0212036000NRG23270320233850533 27/03/2023 radha kalyani 0212036WL255860 radha kalyani 00078 CNRB0000138 1542 1542 Processed 04/04/2023 0529254556 B RADHA KALYANI CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-003-003/020009
() 		0212036000NRG23270320233850511 27/03/2023 Vijayalakshmi 0212036WL255857 Vijayalakshmi 00078 CNRB0000138 257 257 Processed 04/04/2023 0529254341 D VIJAYALAKSHMI CANARA BANK(508532)
123 Chenne Kothapalle AP-12-036-008-007/020019
() 		0212036000NRG23270320233848744 27/03/2023 Obulapathi 0212036WL255736 Obulapathi 00078 CNRB0000138 203 203 Processed 04/04/2023 0529254561 K OBULAPATHI CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-008-007/020038
() 		0212036000NRG23270320233848745 27/03/2023 Lakshminaarayana 0212036WL255736 Lakshminaarayana 00078 CNRB0000138 812 812 Processed 04/04/2023 0529254339 K LAKSHMINARAYANA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-008-007/020087
() 		0212036000NRG23270320233848746 27/03/2023 anuraadha 0212036WL255736 anuraadha 00078 CNRB0000138 203 203 Processed 04/04/2023 0529254337 L ANURADHA CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-008-007/020097
() 		0212036000NRG23270320233848747 27/03/2023 Sivamma 0212036WL255736 Sivamma 00078 CNRB0000138 812 812 Processed 04/04/2023 0529254555 K SIVAMMA CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-008-007/020107
() 		0212036000NRG23270320233848748 27/03/2023 Sreeramulu 0212036WL255736 Sreeramulu 00078 CNRB0000138 406 406 Processed 04/04/2023 0529254558 B SREE RAMULU CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-008-007/020135
() 		0212036000NRG23270320233848749 27/03/2023 Pedda Obulesu 0212036WL255736 Pedda Obulesu 00078 CNRB0000138 1015 1015 Processed 04/04/2023 0529254336 KOLU OBILESU CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-008-007/020137
() 		0212036000NRG23270320233848750 27/03/2023 Lakshmi narasamma 0212036WL255736 Lakshmi narasamma 00078 CNRB0000138 203 203 Processed 04/04/2023 0529254554 KOLU LAKSHMI NARASAMMA BANK OF BARODA(606985)
130 Chenne Kothapalle AP-12-036-008-007/020139
() 		0212036000NRG23270320233848751 27/03/2023 Gopal 0212036WL255736 Gopal 00078 CNRB0000138 406 406 Processed 04/04/2023 0529254340 KOLU GOPAL CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-008-007/040001
() 		0212036000NRG23270320233848752 27/03/2023 Naarayanareddy 0212036WL255736 Naarayanareddy 00078 CNRB0000138 203 203 Processed 04/04/2023 0529254335 PNARAYANA REDDY CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-008-007/040025
() 		0212036000NRG23270320233848753 27/03/2023 Pallenna 0212036WL255736 Pallenna 00078 CNRB0000138 203 203 Processed 04/04/2023 0529254560 ADIANDHRA MANNELA PA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-008-007/70309
() 		0212036000NRG23270320233848754 27/03/2023 Kolu Susmitha 0212036WL255736 Kolu Susmitha 00078 CNRB0000138 1218 1218 Processed 04/04/2023 0529254553 KOLU SUSMITHA CANARA BANK(508532)
SubTotal 9796 9796
134 Chenne Kothapalle AP-12-036-007-006/010114
() 		0212036000NRG23250320233843276 27/03/2023 Chendrayudu 0212036WL255291 Chendrayudu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254353 P CHANDRAYUDU CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-007-006/010114
() 		0212036000NRG23250320233843277 27/03/2023 Ravindrareddy 0212036WL255291 Ravindrareddy 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254375 P RAVINDRAREDDY CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-007-006/010166
() 		0212036000NRG23250320233843740 27/03/2023 Chinnavenkataramudu 0212036WL255378 Chinnavenkataramudu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254355 B G CHINNA VENKATARAMUDU CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-007-006/010266
() 		0212036000NRG23250320233843267 27/03/2023 Manemma 0212036WL255285 Manemma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254373 K NAGAMANI CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-007-006/010266
() 		0212036000NRG23250320233843266 27/03/2023 Ramu 0212036WL255285 Ramu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254389 RAMANNA KONDAPALLI CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-007-006/010342
() 		0212036000NRG23250320233843733 27/03/2023 Venkatalakshmi 0212036WL255373 Venkatalakshmi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254377 CHIGICHERALA VENKATALAXMI CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-007-006/010531
() 		0212036000NRG23250320233843721 27/03/2023 Lakshminarasamma 0212036WL255366 Lakshminarasamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254551 G LAXMINARASAMMA CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-007-006/010577
() 		0212036000NRG23250320233843405 27/03/2023 Cennamma 0212036WL255310 Cennamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254360 K CHENNAMMA CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-007-006/010661
() 		0212036000NRG23250320233843404 27/03/2023 Nagaveni 0212036WL255309 Nagaveni 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254371 M NAGAVENI CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-007-006/010661
() 		0212036000NRG23250320233843403 27/03/2023 Rangaswami 0212036WL255309 Rangaswami 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254358 MUKTAPURAM RANGASWAMY CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-007-006/010724
() 		0212036000NRG23250320233843406 27/03/2023 Nagartnamma 0212036WL255311 Nagartnamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254365 N NAGARATNAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-007-006/010947
() 		0212036000NRG23250320233843410 27/03/2023 Eswaramma 0212036WL255314 Eswaramma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254382 PEDDAKONDAIAH GARI ESWARAMMA CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-007-006/010982
() 		0212036000NRG23250320233843282 27/03/2023 Muthyalu 0212036WL255294 Muthyalu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254547 TALARI MUTHYALU CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-007-006/011004
() 		0212036000NRG23250320233843735 27/03/2023 Sreenivasulu 0212036WL255375 Sreenivasulu 00078 CNRB0001779 1285 1285 Processed 04/04/2023 0529254362 MR SREENIVASULU PASALA STATE BANK OF INDIA(508548)
148 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23250320233843395 27/03/2023 kullayappa 0212036WL255305 kullayappa 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254350 KUMMARA KULLAYAPPA CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-007-006/011233
() 		0212036000NRG23250320233843396 27/03/2023 lingamma 0212036WL255305 lingamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254381 KUMMARA LIMGAMMA CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-007-006/011300
() 		0212036000NRG23250320233843401 27/03/2023 Lakshminarasamma 0212036WL255308 Lakshminarasamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254548 JOGANNAGARI LAXMI NARASAMMA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-007-006/011300
() 		0212036000NRG23250320233843402 27/03/2023 Ramannjineyulu 0212036WL255308 Ramannjineyulu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254376 JOGANNA GARI RAMANJANEYULU CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-007-006/011345
() 		0212036000NRG23250320233843716 27/03/2023 lalitha 0212036WL255363 lalitha 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254361 C LATHA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-007-006/011368
() 		0212036000NRG23250320233843742 27/03/2023 bhagayamma 0212036WL255379 bhagayamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254386 P K BAGYAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-007-006/011368
() 		0212036000NRG23250320233843741 27/03/2023 bhaskar 0212036WL255379 bhaskar 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254368 P BHASKAR CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-007-006/011404
() 		0212036000NRG23250320233843714 27/03/2023 Chandrasekhar 0212036WL255362 Chandrasekhar 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254359 K CHANDRA SEKHAR CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-007-006/011404
() 		0212036000NRG23250320233843715 27/03/2023 Nilamma 0212036WL255362 Nilamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254374 NEELAMMA KONDAPALLI UNION BANK OF INDIA(508500)
157 Chenne Kothapalle AP-12-036-007-006/011405
() 		0212036000NRG23250320233843416 27/03/2023 Obulesu 0212036WL255317 Obulesu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254367 G OBILESU CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-007-006/011418
() 		0212036000NRG23250320233843739 27/03/2023 ANJINEYULU 0212036WL255377 ANJINEYULU 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254356 PASALA ANJANEYULU CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-007-006/011418
() 		0212036000NRG23250320233843738 27/03/2023 Syam sundar 0212036WL255377 Syam sundar 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254378 PASALA SYAM SUNDAR AXIS BANK(607153)
160 Chenne Kothapalle AP-12-036-007-006/011443
() 		0212036000NRG23250320233843392 27/03/2023 Lakshmi devi 0212036WL255302 Lakshmi devi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254384 T LAKSHMI DEVI CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-007-006/011443
() 		0212036000NRG23250320233843391 27/03/2023 Nagendra 0212036WL255302 Nagendra 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254379 TALARI NAGENDRA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-007-006/011480
() 		0212036000NRG23250320233843399 27/03/2023 Mallappa 0212036WL255307 Mallappa 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254351 JOGI MALLAPPA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-007-006/011480
() 		0212036000NRG23250320233843400 27/03/2023 Ramalakshmi 0212036WL255307 Ramalakshmi 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254380 JOGI RAMALAKSHMI CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-007-006/011536
() 		0212036000NRG23250320233843737 27/03/2023 Lakshmi kanthamma 0212036WL255376 Lakshmi kanthamma 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254387 C LAKSHMIKANTHAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-007-006/011536
() 		0212036000NRG23250320233843736 27/03/2023 Mallikarjuna 0212036WL255376 Mallikarjuna 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254366 C MALLIKARJUNA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-007-006/011637
() 		0212036000NRG23250320233843719 27/03/2023 Bayanna 0212036WL255365 Bayanna 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254354 U BAYANNA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-007-006/011637
() 		0212036000NRG23250320233843720 27/03/2023 Sanjamma 0212036WL255365 Sanjamma 00078 CNRB0001779 1028 1028 Rejected 04/04/2023 0529254357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Chenne Kothapalle AP-12-036-007-006/011686
() 		0212036000NRG23250320233843285 27/03/2023 SAMANATHAMANI 0212036WL255296 SAMANATHAMANI 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254352 M SAMANTHAKAMANI CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-007-006/011807
() 		0212036000NRG23250320233843734 27/03/2023 B. GANGABHUSHANAM 0212036WL255374 B. GANGABHUSHANAM 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254546 B GANGA BHUSHANAM CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-007-006/011813
() 		0212036000NRG23250320233843713 27/03/2023 anjinamma 0212036WL255361 anjinamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254370 K ANJINAMMA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-007-006/020009
() 		0212036000NRG23250320233843724 27/03/2023 Anjaneyulu 0212036WL255368 Anjaneyulu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254390 MADDILETAPPA GARI ANJENEYULU CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-007-006/020036
() 		0212036000NRG23250320233843712 27/03/2023 Saraswathi 0212036WL255360 Saraswathi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254549 PULIPATI SARASWATHI KARUR VYSA BANK(607100)
173 Chenne Kothapalle AP-12-036-007-006/020036
() 		0212036000NRG23250320233843711 27/03/2023 Venkatesulu 0212036WL255360 Venkatesulu 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254372 P VENKATESULU CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-007-006/020076
() 		0212036000NRG23250320233843726 27/03/2023 Adilakshmi 0212036WL255369 Adilakshmi 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254369 KODIDELA ADILAXMI CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-007-006/020076
() 		0212036000NRG23250320233843725 27/03/2023 Sudharsana 0212036WL255369 Sudharsana 00078 CNRB0001779 1028 1028 Processed 04/04/2023 0529254363 MR SUDARSAN KODIDELA STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-007-006/020200
() 		0212036000NRG23250320233843284 27/03/2023 Nagamma 0212036WL255295 Nagamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254364 BULIGONDLA NAGAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-007-006/020200
() 		0212036000NRG23250320233843283 27/03/2023 narasiMhulu 0212036WL255295 narasiMhulu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254550 B NARASIMHULU CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-007-006/11881
() 		0212036000NRG23250320233843409 27/03/2023 Pavani 0212036WL255313 Pavani 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254388 S PAVANI CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-007-006/20330
() 		0212036000NRG23250320233843407 27/03/2023 Anjinamma 0212036WL255312 Anjinamma 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254383 CHAKALI ANJINAMMA CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-011-008/030299
() 		0212036000NRG23270320233853021 27/03/2023 VAMSI KRISHNA 0212036WL255982 VAMSI KRISHNA 00078 CNRB0001779 668 668 Processed 04/04/2023 0529254385 GOLLAPPAGARI VAMSI KRISHNA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-011-008/030447
() 		0212036000NRG23270320233849552 27/03/2023 Venkatesu 0212036WL255813 Venkatesu 00078 CNRB0001779 1542 1542 Processed 04/04/2023 0529254562 BOGGARAM VENKATESH CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-011-008/030587
() 		0212036000NRG23270320233853061 27/03/2023 Sri lakshmi 0212036WL255982 Sri lakshmi 00078 CNRB0001779 1002 1002 Processed 04/04/2023 0529254545 C SREE LAKSHMI UNION BANK OF INDIA(508500)
183 Chenne Kothapalle AP-12-036-011-008/030602
() 		0212036000NRG23270320233853069 27/03/2023 PRAVEEN KUMAR 0212036WL255982 PRAVEEN KUMAR 00078 CNRB0001779 1002 1002 Processed 04/04/2023 0529254544 BANDLA PRAVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 63067 63067
184 Chenne Kothapalle AP-12-036-002-002/020017
() 		0212036000NRG23270320233845344 27/03/2023 Sivamma 0212036WL255512 Sivamma 00078 CNRB0003605 750 750 Processed 04/04/2023 0529254334 T SIVAMMA CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-002-002/020026
() 		0212036000NRG23270320233845346 27/03/2023 Nadhini 0212036WL255512 Nadhini 00078 CNRB0003605 750 750 Processed 04/04/2023 0529254529 Mrs NANDINI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23270320233845349 27/03/2023 kalaavati 0212036WL255512 kalaavati 00078 CNRB0003605 750 750 Processed 04/04/2023 0529254338 M KALAVATHI CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-002-002/020112
() 		0212036000NRG23270320233845350 27/03/2023 sudhakar 0212036WL255512 sudhakar 00078 CNRB0003605 750 750 Processed 04/04/2023 0529254528 TALARI SUDHAKAR CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-002-002/020117
() 		0212036000NRG23270320233845351 27/03/2023 nagendra 0212036WL255512 nagendra 00078 CNRB0003605 750 750 Processed 04/04/2023 0529254530 NAGENDRA TALARI CANARA BANK(508532)
SubTotal 3750 3750
189 Chenne Kothapalle AP-12-036-011-008/030423
() 		0212036000NRG23270320233853040 27/03/2023 B Ashok Kumar 0212036WL255982 B Ashok Kumar 00168 ICIC0000439 1002 1002 Processed 04/04/2023 0529254343 B ASHOK KUMAR CANARA BANK(508532)
SubTotal 1002 1002
190 Chenne Kothapalle AP-12-036-007-006/011211
() 		0212036000NRG23250320233843744 27/03/2023 Anasuyamma 0212036WL255380 Anasuyamma 00176 IDIB000D083 1542 1542 Processed 04/04/2023 0529254453 PONKALA ANASUYAMMA CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-007-006/011211
() 		0212036000NRG23250320233843743 27/03/2023 Ramakrishna Reddy 0212036WL255380 Ramakrishna Reddy 00176 IDIB000D083 1542 1542 Processed 04/04/2023 0529254452 RAMAKRISHNA REDDY PONKALA CANARA BANK(508532)
SubTotal 3084 3084
192 Chenne Kothapalle AP-12-036-011-008/030286
() 		0212036000NRG23270320233853020 27/03/2023 C.Jagadish 0212036WL255982 C.Jagadish 00225 KARB0000025 1002 1002 Processed 04/04/2023 0529254342 MR CHIMIRALA JAGADISH STATE BANK OF INDIA(508548)
SubTotal 1002 1002
193 Chenne Kothapalle AP-12-036-007-006/010338
() 		0212036000NRG23250320233843286 27/03/2023 Suresh 0212036WL255297 Suresh 00415 SBIN0000250 1542 1542 Processed 04/04/2023 0529254444 T SURESH CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-007-006/010342
() 		0212036000NRG23250320233843732 27/03/2023 Srinivasulu 0212036WL255373 Srinivasulu 00415 SBIN0000250 1028 1028 Processed 04/04/2023 0529254430 Mr C SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
195 Chenne Kothapalle AP-12-036-007-006/011664
() 		0212036000NRG23250320233843397 27/03/2023 SHIVAMMA 0212036WL255306 SHIVAMMA 00415 SBIN0000250 1028 1028 Processed 04/04/2023 0529254435 MRS DUBBOLLA SIVAMMA STATE BANK OF INDIA(508548)
196 Chenne Kothapalle AP-12-036-010-008/010424
() 		0212036000NRG23270320233849532 27/03/2023 Balanarsimhudu 0212036WL255809 Balanarsimhudu 00415 SBIN0000250 1025 1025 Processed 04/04/2023 0529254432 D BALA NARASIMHULU CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-010-008/010449
() 		0212036000NRG23270320233849534 27/03/2023 Gangadri 0212036WL255809 Gangadri 00415 SBIN0000250 1025 1025 Processed 04/04/2023 0529254431 Mr K GANGADRI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
198 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23270320233849536 27/03/2023 Nelakotappa 0212036WL255809 Nelakotappa 00415 SBIN0000250 1025 1025 Processed 04/04/2023 0529254441 KATLU NELAKOTAPPA UNION BANK OF INDIA(508500)
199 Chenne Kothapalle AP-12-036-011-008/030355
() 		0212036000NRG23270320233852043 27/03/2023 Jayalakshmi 0212036WL255923 Jayalakshmi 00415 SBIN0000250 1500 1500 Processed 04/04/2023 0529254433 MRS M JAYALAKSHMI STATE BANK OF INDIA(508548)
200 Chenne Kothapalle AP-12-036-011-008/030416
() 		0212036000NRG23270320233852047 27/03/2023 Sharadamma 0212036WL255923 Sharadamma 00415 SBIN0000250 1500 1500 Processed 04/04/2023 0529254446 Mrs SARADA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-011-008/030423
() 		0212036000NRG23270320233853039 27/03/2023 Bandla Sunitha 0212036WL255982 Bandla Sunitha 00415 SBIN0000250 1002 1002 Processed 04/04/2023 0529254445 MRS BANDLA SUNITHA STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-011-008/030500
() 		0212036000NRG23270320233853042 27/03/2023 Subbamma 0212036WL255982 Subbamma 00415 SBIN0000250 1002 1002 Processed 04/04/2023 0529254532 MISS CHIMIRALA SUBBAMMA STATE BANK OF INDIA(508548)
203 Chenne Kothapalle AP-12-036-011-008/030521
() 		0212036000NRG23270320233853051 27/03/2023 Chandrakala 0212036WL255982 Chandrakala 00415 SBIN0000250 1002 1002 Processed 04/04/2023 0529254442 CHANDRAKALA GOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-011-008/030555
() 		0212036000NRG23270320233853055 27/03/2023 chiruchandan 0212036WL255982 chiruchandan 00415 SBIN0000250 1002 1002 Processed 04/04/2023 0529254434 K CHIRUCHANDAN CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-011-008/030607
() 		0212036000NRG23270320233853072 27/03/2023 LINGAMAIAH 0212036WL255982 LINGAMAIAH 00415 SBIN0000250 1002 1002 Processed 04/04/2023 0529254440 Mr LINGAMAIAH CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-011-008/030607
() 		0212036000NRG23270320233853071 27/03/2023 MEENAKSHI 0212036WL255982 MEENAKSHI 00415 SBIN0000250 1002 1002 Processed 04/04/2023 0529254443 Mrs MEENAKSHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15685 15685
207 Chenne Kothapalle AP-12-036-007-006/011803
() 		0212036000NRG23250320233843729 27/03/2023 chandraseakhara 0212036WL255371 chandraseakhara 00415 SBIN0000845 1542 1542 Processed 04/04/2023 0529254436 MR CHANDRASEKHARA PUTTAPARTHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
208 Chenne Kothapalle AP-12-036-011-004/030037
() 		0212036000NRG23270320233852032 27/03/2023 ANITHAMMA 0212036WL255923 ANITHAMMA 00415 SBIN0004412 1500 1500 Processed 04/04/2023 0529254428 MISS BELLE ANITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
209 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23250320233843722 27/03/2023 Krishnaiah 0212036WL255367 Krishnaiah 00415 SBIN0012737 1028 1028 Processed 04/04/2023 0529254533 N KRISTAIAH CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-007-006/020267
() 		0212036000NRG23250320233843723 27/03/2023 Suvarchala 0212036WL255367 Suvarchala 00415 SBIN0012737 1028 1028 Processed 04/04/2023 0529254534 NAGELI SUVTCHALA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-010-008/010449
() 		0212036000NRG23270320233849535 27/03/2023 Rajeswari 0212036WL255809 Rajeswari 00415 SBIN0012737 1025 1025 Processed 04/04/2023 0529254427 MRS KOTA RAJESWARI STATE BANK OF INDIA(508548)
212 Chenne Kothapalle AP-12-036-010-008/020134
() 		0212036000NRG23270320233849538 27/03/2023 Lakshminarayana 0212036WL255809 Lakshminarayana 00415 SBIN0012737 1025 1025 Processed 04/04/2023 0529254531 MR MANTHRI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-011-004/030037
() 		0212036000NRG23270320233852033 27/03/2023 C.Sivaiah 0212036WL255923 C.Sivaiah 00415 SBIN0012737 1500 1500 Processed 04/04/2023 0529254429 Mr SIVAIAH CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-011-008/030337
() 		0212036000NRG23270320233853029 27/03/2023 Ramesh Babu 0212036WL255982 Ramesh Babu 00415 SBIN0012737 1002 1002 Processed 04/04/2023 0529254535 MR KAKKALAPALLI RAMESH BABU STATE BANK OF INDIA(508548)
215 Chenne Kothapalle AP-12-036-011-008/030511
() 		0212036000NRG23270320233852048 27/03/2023 Mahesh 0212036WL255923 Mahesh 00415 SBIN0012737 1000 1000 Processed 04/04/2023 0529254437 MR BULAGONDLA MAHESH STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-011-008/030593
() 		0212036000NRG23270320233853066 27/03/2023 Sindhu 0212036WL255982 Sindhu 00415 SBIN0012737 1002 1002 Processed 04/04/2023 0529254438 MR TOTA SINDHU STATE BANK OF INDIA(508548)
217 Chenne Kothapalle AP-12-036-011-008/030599
() 		0212036000NRG23270320233853067 27/03/2023 MOHAN 0212036WL255982 MOHAN 00415 SBIN0012737 1002 1002 Processed 04/04/2023 0529254439 Mr MOHAN BERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9612 9612
218 Chenne Kothapalle AP-12-036-011-008/030085
() 		0212036000NRG23270320233852038 27/03/2023 maaruti 0212036WL255923 maaruti 00415 SBIN0017758 1500 1500 Processed 04/04/2023 0529254426 MR SUGAMANCHI MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
219 Chenne Kothapalle AP-12-036-011-004/40268
() 		0212036000NRG23270320233852990 27/03/2023 B.Ramamohan 0212036WL255982 B.Ramamohan 00468 UBIN0801011 1002 1002 Processed 04/04/2023 0529254333 BANDALA RAMAMOHAN UNION BANK OF INDIA(508500)
SubTotal 1002 1002
220 Chenne Kothapalle AP-12-036-007-006/010337
() 		0212036000NRG23250320233843728 27/03/2023 Bhagavamma 0212036WL255370 Bhagavamma 00468 UBIN0812226 1028 1028 Processed 04/04/2023 0529254552 Mrs BHAGYAMMA SALAKAMCHERUVU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
221 Chenne Kothapalle AP-12-036-007-006/020105
() 		0212036000NRG23250320233843386 27/03/2023 Lakshmi devi 0212036WL255299 Lakshmi devi 00468 UBIN0812226 1542 1542 Processed 04/04/2023 0529254344 Mrs G Lakshmi devi THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 Chenne Kothapalle AP-12-036-010-008/010165
() 		0212036000NRG23270320233849512 27/03/2023 Rajappa 0212036WL255809 Rajappa 00468 UBIN0812226 1025 1025 Processed 04/04/2023 0529254345 Mr PEDDA RAJAPPA GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-010-008/010242
() 		0212036000NRG23270320233849520 27/03/2023 Bhaskar Reddy 0212036WL255809 Bhaskar Reddy 00468 UBIN0812226 1025 1025 Processed 04/04/2023 0529254346 Mr BHASKAR REDDY KESAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-010-008/010345
() 		0212036000NRG23270320233849524 27/03/2023 Sheshadri 0212036WL255809 Sheshadri 00468 UBIN0812226 1025 1025 Processed 04/04/2023 0529254348 Mr SHESHADRI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-011-004/40265
() 		0212036000NRG23270320233852034 27/03/2023 BALAGONDA SANDHYA 0212036WL255923 BALAGONDA SANDHYA 00468 UBIN0812226 500 500 Processed 04/04/2023 0529254349 Mr SANDYA BALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-011-008/030521
() 		0212036000NRG23270320233853052 27/03/2023 Rajesh 0212036WL255982 Rajesh 00468 UBIN0812226 1002 1002 Processed 04/04/2023 0529254347 PUTTAPARTHI RAJESH UNION BANK OF INDIA(508500)
SubTotal 7147 7147
227 Chenne Kothapalle AP-12-036-007-006/011664
() 		0212036000NRG23250320233843398 27/03/2023 VENKATESU 0212036WL255306 VENKATESU 00468 UBIN0820075 1028 1028 Processed 04/04/2023 0529254422 D VENKATESU UNION BANK OF INDIA(508500)
228 Chenne Kothapalle AP-12-036-010-008/010165
() 		0212036000NRG23270320233849514 27/03/2023 RAMESH KUMAR 0212036WL255809 RAMESH KUMAR 00468 UBIN0820075 1025 1025 Processed 04/04/2023 0529254425 Mrs G RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-011-008/030262
() 		0212036000NRG23270320233852042 27/03/2023 Nagalakshmi 0212036WL255923 Nagalakshmi 00468 UBIN0820075 1500 1500 Processed 04/04/2023 0529254423 GARIKA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
230 Chenne Kothapalle AP-12-036-011-008/030602
() 		0212036000NRG23270320233853070 27/03/2023 SIREESHA 0212036WL255982 SIREESHA 00468 UBIN0820075 1002 1002 Processed 04/04/2023 0529254424 NAREDDULA SIRISHA HDFC BANK LTD(607152)
SubTotal 4555 4555
231 Chenne Kothapalle AP-12-036-007-006/11881
() 		0212036000NRG23250320233843408 27/03/2023 KEDARNATH 0212036WL255313 KEDARNATH 00691 IPOS0000001 1542 1542 Processed 04/04/2023 0529254332 T KEDARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 244841 244841

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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_270323APB_FTO_432435 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 109441
2 Chenne Kothapalle AP0212036_270323APB_FTO_432435 Andhra Pragathi Grameena Bank APGB0001103 DHARMAVARAM KOTHAPET 1500
3 Chenne Kothapalle AP0212036_270323APB_FTO_432435 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 4112
4 Chenne Kothapalle AP0212036_270323APB_FTO_432435 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 3000
5 Chenne Kothapalle AP0212036_270323APB_FTO_432435 Bank of India BKID0005629 DHARMAVARAM 1002
6 Chenne Kothapalle AP0212036_270323APB_FTO_432435 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 9796
7 Chenne Kothapalle AP0212036_270323APB_FTO_432435 Canara Bank CNRB0001779 MEDAPURAM 63067
8 Chenne Kothapalle AP0212036_270323APB_FTO_432435 Canara Bank CNRB0003605 NYAMADDAL 3750
9 Chenne Kothapalle AP0212036_270323APB_FTO_432435 ICICI BANK ICIC0000439 ANANTAPUR 1002
10 Chenne Kothapalle AP0212036_270323APB_FTO_432435 INDIAN BANK IDIB000D083 DHARMAVARAM 3084
11 Chenne Kothapalle AP0212036_270323APB_FTO_432435 KARNATAKA BANK KARB0000025 ANANTHAPUR 1002
12 Chenne Kothapalle AP0212036_270323APB_FTO_432435 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 15685
13 Chenne Kothapalle AP0212036_270323APB_FTO_432435 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1542
14 Chenne Kothapalle AP0212036_270323APB_FTO_432435 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1500
15 Chenne Kothapalle AP0212036_270323APB_FTO_432435 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 9612
16 Chenne Kothapalle AP0212036_270323APB_FTO_432435 STATE BANK OF INDIA SBIN0017758 YOGIVEMANA BRANCH KADIRI 1500
17 Chenne Kothapalle AP0212036_270323APB_FTO_432435 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1002
18 Chenne Kothapalle AP0212036_270323APB_FTO_432435 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 7147
19 Chenne Kothapalle AP0212036_270323APB_FTO_432435 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 4555
20 Chenne Kothapalle AP0212036_270323APB_FTO_432435 India Post Payments Bank IPOS0000001 HINDUPUR 1542

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