Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_240422APB_FTO_29367
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-12-036-001-001/010105
() 		0212036000NRG23240420220270112 24/04/2022 Veeranjineyulu 0212036WL0013267 Veeranjineyulu 00019 APGB0001028 1409 1409 Processed 13/05/2022 1152621704 MR VEERANJINEYULU B STATE BANK OF INDIA(508548)
2 Chenne Kothapalle AP-12-036-001-001/040052
() 		0212036000NRG23240420220270223 24/04/2022 Navitha 0212036WL0013267 Navitha 00019 APGB0001028 1409 1409 Processed 13/05/2022 1152621718 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2818 2818
3 Chenne Kothapalle AP-12-036-013-009/010002
() 		0212036000NRG23240420220268607 24/04/2022 Sarala 0212036WL0013204 Sarala 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621571 Mrs SARALA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23240420220268608 24/04/2022 Ramudu 0212036WL0013204 Ramudu 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621686 SIRIGENENI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
5 Chenne Kothapalle AP-12-036-013-009/010021
() 		0212036000NRG23240420220268610 24/04/2022 Lakshmidevi 0212036WL0013204 Lakshmidevi 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621579 Mrs LAXMIDEVI KONDAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23240420220268612 24/04/2022 Venkatesu 0212036WL0013204 Venkatesu 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621553 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-013-009/010027
() 		0212036000NRG23240420220268614 24/04/2022 Nagamma 0212036WL0013204 Nagamma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621542 Mrs KURABA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-013-009/010029
() 		0212036000NRG23240420220268615 24/04/2022 Sriramulu 0212036WL0013204 Sriramulu 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621560 Mr KONGATI SREE RAMULU CENTRAL BANK OF INDIA(607115)
9 Chenne Kothapalle AP-12-036-013-009/010030
() 		0212036000NRG23240420220268616 24/04/2022 Narayanamma 0212036WL0013204 Narayanamma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621557 Mrs NARAYANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23240420220268617 24/04/2022 Tirupalu 0212036WL0013204 Tirupalu 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621721 Mr V Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23240420220268620 24/04/2022 Subbaraayudu 0212036WL0013204 Subbaraayudu 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621531 Mr K SUBBARAYUDU CENTRAL BANK OF INDIA(607115)
12 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23240420220268621 24/04/2022 Venkata Lakshmi 0212036WL0013204 Venkata Lakshmi 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621700 Ms K VNKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240420220268623 24/04/2022 Naagamma 0212036WL0013204 Naagamma 00019 APGB0001033 1020 1020 Rejected 13/05/2022 1152621703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23240420220268622 24/04/2022 Naaraayana 0212036WL0013204 Naaraayana 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621555 Mr NARAYANA URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-013-009/010080
() 		0212036000NRG23240420220268624 24/04/2022 Naarappa 0212036WL0013204 Naarappa 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621562 Mr NARAPPA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23240420220268625 24/04/2022 Ademma 0212036WL0013204 Ademma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621710 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23240420220268626 24/04/2022 Sallappa 0212036WL0013204 Sallappa 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621712 Mr SALLAPPA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-013-009/010086
() 		0212036000NRG23240420220268627 24/04/2022 Venkata Lakshmi 0212036WL0013204 Venkata Lakshmi 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621578 Mrs VENKQATALAXMAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23240420220268629 24/04/2022 Shantamma 0212036WL0013204 Shantamma 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621581 Mrs SANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23240420220268631 24/04/2022 Anasuyamma 0212036WL0013204 Anasuyamma 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621691 Mrs ANASUYAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23240420220268630 24/04/2022 Raamachandra 0212036WL0013204 Raamachandra 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621559 Mr KESANI RAMA CHANDRA CENTRAL BANK OF INDIA(607115)
22 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23240420220268633 24/04/2022 Chinnagamma 0212036WL0013204 Chinnagamma 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621545 Mrs CHINNA NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23240420220268636 24/04/2022 Sarojamma 0212036WL0013204 Sarojamma 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621698 Mrs SAROJAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23240420220268635 24/04/2022 Sivaa Reddy 0212036WL0013204 Sivaa Reddy 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621558 Mr GORLA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23240420220268641 24/04/2022 Yangamma 0212036WL0013204 Yangamma 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621569 Mrs YENGAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-013-009/010119
() 		0212036000NRG23240420220268642 24/04/2022 Saalamma 0212036WL0013204 Saalamma 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621539 Mrs SALAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-013-009/010121
() 		0212036000NRG23240420220268645 24/04/2022 Gangamma 0212036WL0013204 Gangamma 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621690 Mrs GANGAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23240420220268647 24/04/2022 Lakshmidevi 0212036WL0013204 Lakshmidevi 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621566 Mrs LAXMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23240420220268648 24/04/2022 Akkamma 0212036WL0013204 Akkamma 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621547 GUJJALA AKKAMMA UNION BANK OF INDIA(508500)
30 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23240420220268651 24/04/2022 naagalakshimi 0212036WL0013204 naagalakshimi 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621573 Mrs NAGALAXMAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23240420220268650 24/04/2022 Seenappa 0212036WL0013204 Seenappa 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621540 Mr SREENIVASULU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-013-009/010144
() 		0212036000NRG23240420220268652 24/04/2022 Sivamma 0212036WL0013204 Sivamma 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621701 D SIVAMMA HDFC BANK LTD(607152)
33 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23240420220268657 24/04/2022 Naveen kumar 0212036WL0013204 Naveen kumar 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621719 MR NAVEENKUMAR KANDUKURI STATE BANK OF INDIA(508548)
34 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23240420220268659 24/04/2022 Mahammad Khan 0212036WL0013204 Mahammad Khan 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621537 Mr MAHAMMOD KHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23240420220268658 24/04/2022 Usen Bee 0212036WL0013204 Usen Bee 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621576 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23240420220268661 24/04/2022 Adilakshmi 0212036WL0013204 Adilakshmi 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621705 Mrs ADI LAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23240420220268660 24/04/2022 Anjineyulu 0212036WL0013204 Anjineyulu 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621697 MR SIRIGINENI ANJANEYULU STATE BANK OF INDIA(508548)
38 Chenne Kothapalle AP-12-036-013-009/010170
() 		0212036000NRG23240420220268662 24/04/2022 Anjinamma 0212036WL0013204 Anjinamma 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621696 Mrs RAMAJINAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23240420220268663 24/04/2022 Narasimha Reddy 0212036WL0013204 Narasimha Reddy 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621532 Mr G NARASIMHA REDDY INDIAN BANK(607105)
40 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23240420220268664 24/04/2022 Padmavathi 0212036WL0013204 Padmavathi 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621575 Mrs PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-013-009/010193
() 		0212036000NRG23240420220268665 24/04/2022 Anjinamma 0212036WL0013204 Anjinamma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621551 MRS V ANJINAMMA STATE BANK OF INDIA(508548)
42 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23240420220268666 24/04/2022 Obulesu 0212036WL0013204 Obulesu 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621529 Mr SUDDALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23240420220268667 24/04/2022 Pakkeeramma 0212036WL0013204 Pakkeeramma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621694 Mrs PAKKERAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-013-009/010198
() 		0212036000NRG23240420220268668 24/04/2022 Lakshmidevi 0212036WL0013204 Lakshmidevi 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621568 S LAXMIDEVI UNION BANK OF INDIA(508500)
45 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23240420220268671 24/04/2022 Nagendramma 0212036WL0013204 Nagendramma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621577 Mrs NAGENDRAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23240420220268670 24/04/2022 Narappa 0212036WL0013204 Narappa 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621685 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-013-009/010200
() 		0212036000NRG23240420220268672 24/04/2022 Naganna 0212036WL0013204 Naganna 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621564 Mr NAGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23240420220268674 24/04/2022 Ademma 0212036WL0013204 Ademma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621549 Mrs A A ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23240420220268673 24/04/2022 Ramanna 0212036WL0013204 Ramanna 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621693 Mr RAMUDU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23240420220268677 24/04/2022 Adinarayana 0212036WL0013204 Adinarayana 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621713 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23240420220268676 24/04/2022 alivelamma 0212036WL0013204 alivelamma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621717 Mrs ALIVELAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23240420220268679 24/04/2022 adinaaraayanareDdi 0212036WL0013204 adinaaraayanareDdi 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621722 Mr Kanumukkala Adinarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23240420220268678 24/04/2022 Jayamma 0212036WL0013204 Jayamma 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621567 Mr JAYAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23240420220268681 24/04/2022 Syamalamma 0212036WL0013204 Syamalamma 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621544 Mrs SYAMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23240420220268683 24/04/2022 Nagalakshmi 0212036WL0013204 Nagalakshmi 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621716 Mrs NAGALAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23240420220268686 24/04/2022 Adhinarayana 0212036WL0013204 Adhinarayana 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621720 Mr Sirigineni Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23240420220268685 24/04/2022 Narasimhudu 0212036WL0013204 Narasimhudu 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621556 Mr NARASIMHULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-013-009/010244
() 		0212036000NRG23240420220268687 24/04/2022 Narayanamma 0212036WL0013204 Narayanamma 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621699 Mrs NARAYANAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23240420220268688 24/04/2022 Chandramma 0212036WL0013204 Chandramma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621550 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-013-009/010256
() 		0212036000NRG23240420220268689 24/04/2022 Anjinappa 0212036WL0013204 Anjinappa 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621554 Mr ANJINAPPA KESANI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-013-009/010262
() 		0212036000NRG23240420220268691 24/04/2022 Shanthamma 0212036WL0013204 Shanthamma 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621536 Mrs GORLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23240420220268692 24/04/2022 Akbar 0212036WL0013204 Akbar 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621574 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
63 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23240420220268693 24/04/2022 Parveen 0212036WL0013204 Parveen 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621580 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240420220268695 24/04/2022 Aparna 0212036WL0013204 Aparna 00019 APGB0001033 1008 1008 Rejected 13/05/2022 1152621570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23240420220268694 24/04/2022 Lakshmamma 0212036WL0013204 Lakshmamma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621530 B LAKSHMAMMA UNION BANK OF INDIA(508500)
66 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23240420220268696 24/04/2022 Ganganna 0212036WL0013204 Ganganna 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621692 Mr A GANGANNA CENTRAL BANK OF INDIA(607115)
67 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23240420220268697 24/04/2022 Gayathri 0212036WL0013204 Gayathri 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621706 A GAYATRRI UNION BANK OF INDIA(508500)
68 Chenne Kothapalle AP-12-036-013-009/010288
() 		0212036000NRG23240420220268698 24/04/2022 Madhusudhanaareddy 0212036WL0013204 Madhusudhanaareddy 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621583 C MADHU S REDDY INDIAN OVERSEAS BANK(508541)
69 Chenne Kothapalle AP-12-036-013-009/010288
() 		0212036000NRG23240420220268699 24/04/2022 Subhasini 0212036WL0013204 Subhasini 00019 APGB0001033 1080 1080 Processed 13/05/2022 1152621711 Mrs SUHASINI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23240420220268700 24/04/2022 Akkulappa 0212036WL0013204 Akkulappa 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621572 SUDDALA AKKULAPPA UNION BANK OF INDIA(508500)
71 Chenne Kothapalle AP-12-036-013-009/010294
() 		0212036000NRG23240420220268701 24/04/2022 Nagamma 0212036WL0013204 Nagamma 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621546 Mrs SUDDALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23240420220268703 24/04/2022 Lakshmidevi 0212036WL0013204 Lakshmidevi 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621714 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23240420220268704 24/04/2022 Lakshmidevi 0212036WL0013204 Lakshmidevi 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621565 Mrs LAXMIDEVI EALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23240420220268705 24/04/2022 Lakshminarayana 0212036WL0013204 Lakshminarayana 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621582 Mr LAKSHMINARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23240420220268707 24/04/2022 Sivamma 0212036WL0013204 Sivamma 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621548 Mrs A A SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23240420220268706 24/04/2022 Sreeramulu 0212036WL0013204 Sreeramulu 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621563 Mr SREERAMULU KONAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23240420220268708 24/04/2022 Krishtamma 0212036WL0013204 Krishtamma 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621538 SEELAM KRISHNAMMA UNION BANK OF INDIA(508500)
78 Chenne Kothapalle AP-12-036-013-009/010342
() 		0212036000NRG23240420220268709 24/04/2022 paapamma 0212036WL0013204 paapamma 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621533 Mrs SEELAM PAPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23240420220268710 24/04/2022 Ramanjineyulu 0212036WL0013204 Ramanjineyulu 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621535 Mr S RAMANJINEYULU CENTRAL BANK OF INDIA(607115)
80 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23240420220268713 24/04/2022 Lakshmidevi 0212036WL0013204 Lakshmidevi 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621687 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
81 Chenne Kothapalle AP-12-036-013-009/010364
() 		0212036000NRG23240420220268714 24/04/2022 Nelakotamma 0212036WL0013204 Nelakotamma 00019 APGB0001033 1200 1200 Processed 13/05/2022 1152621543 Mrs NEERUGANTI NELAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23240420220268715 24/04/2022 Akkulappa 0212036WL0013204 Akkulappa 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621534 Mr AKKULAPPA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23240420220268716 24/04/2022 Alivelamma 0212036WL0013204 Alivelamma 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621689 Mrs ALIVELAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23240420220268718 24/04/2022 Krishna Veni 0212036WL0013204 Krishna Veni 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621561 Mrs KRISHNAVENI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23240420220268717 24/04/2022 Suryanarayana 0212036WL0013204 Suryanarayana 00019 APGB0001033 1110 1110 Processed 13/05/2022 1152621707 Mr SURYANARAYANA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23240420220268720 24/04/2022 Ramadevi 0212036WL0013204 Ramadevi 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621702 S RAMA DEVI HDFC BANK LTD(607152)
87 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23240420220268719 24/04/2022 Sreeramulu 0212036WL0013204 Sreeramulu 00019 APGB0001033 1008 1008 Processed 13/05/2022 1152621723 Mr SRIRAMULU S SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23240420220268730 24/04/2022 Obulesu 0212036WL0013204 Obulesu 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621688 Mr OBULESU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-013-009/010453
() 		0212036000NRG23240420220268729 24/04/2022 PADMAVATHI 0212036WL0013204 PADMAVATHI 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621715 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23240420220268731 24/04/2022 HARITHA 0212036WL0013204 HARITHA 00019 APGB0001033 1020 1020 Processed 13/05/2022 1152621709 Mrs HARITHA SUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 92892 92892
91 Chenne Kothapalle AP-12-036-003-003/010044
() 		0212036000NRG23240420220265831 24/04/2022 Naagesh 0212036WL0013064 Naagesh 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621513 R NAGESH CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23240420220265832 24/04/2022 Narayanamma 0212036WL0013064 Narayanamma 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621473 KOPPALA NARAYANAMMA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-003-003/010388
() 		0212036000NRG23240420220265833 24/04/2022 Soori 0212036WL0013064 Soori 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621462 MR KOPPALA SURY STATE BANK OF INDIA(508548)
94 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23240420220265835 24/04/2022 katamaiah 0212036WL0013064 katamaiah 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621514 S KATAMAIAH CANARA BANK(508532)
95 Chenne Kothapalle AP-12-036-003-003/010428
() 		0212036000NRG23240420220265834 24/04/2022 Obulamma 0212036WL0013064 Obulamma 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621499 SANAPA OBULAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-003-003/010903
() 		0212036000NRG23240420220265836 24/04/2022 nagaraju 0212036WL0013064 nagaraju 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621444 C NAGARAJU CANARA BANK(508532)
97 Chenne Kothapalle AP-12-036-003-003/010940
() 		0212036000NRG23240420220265837 24/04/2022 lakshamamma 0212036WL0013064 lakshamamma 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621505 BAYAPPAGARI LAKSHMAMMA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23240420220265839 24/04/2022 Malleswari 0212036WL0013064 Malleswari 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621508 S MALLESWARI CANARA BANK(508532)
99 Chenne Kothapalle AP-12-036-003-003/011015
() 		0212036000NRG23240420220265838 24/04/2022 Murali 0212036WL0013064 Murali 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621507 S MURALI CANARA BANK(508532)
100 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23240420220265840 24/04/2022 Devaprasad 0212036WL0013064 Devaprasad 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621504 MRS GALI DEVAPRASAD STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-003-003/011152
() 		0212036000NRG23240420220265841 24/04/2022 Lakshmi devamma 0212036WL0013064 Lakshmi devamma 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621501 GALI LAKSHMI DEVAMMA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23240420220265843 24/04/2022 Akulappa 0212036WL0013064 Akulappa 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621509 MR T AKKULAPPA STATE BANK OF INDIA(508548)
103 Chenne Kothapalle AP-12-036-003-003/011196
() 		0212036000NRG23240420220265842 24/04/2022 Rajini 0212036WL0013064 Rajini 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621506 MRS RAJINI T STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-003-003/011286
() 		0212036000NRG23240420220265844 24/04/2022 Venkatalakshmamma 0212036WL0013064 Venkatalakshmamma 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621480 V VENKATA LAKSHMAMMA W O SESHAIAH CANARA BANK(508532)
105 Chenne Kothapalle AP-12-036-003-003/011287
() 		0212036000NRG23240420220265846 24/04/2022 Aswini 0212036WL0013064 Aswini 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621515 J ASWINI CANARA BANK(508532)
106 Chenne Kothapalle AP-12-036-003-003/011353
() 		0212036000NRG23240420220265847 24/04/2022 Sreenivasulu 0212036WL0013064 Sreenivasulu 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621512 SREENI ELECTRICALS BANK OF BARODA(606985)
107 Chenne Kothapalle AP-12-036-003-003/011430
() 		0212036000NRG23240420220265848 24/04/2022 Shaheena 0212036WL0013064 Shaheena 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621454 SHAIK SHAHINA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-003-003/011445
() 		0212036000NRG23240420220265851 24/04/2022 PANESH KUMAR 0212036WL0013064 PANESH KUMAR 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621425 MR GUDURU PANESH KUMAR STATE BANK OF INDIA(508548)
109 Chenne Kothapalle AP-12-036-003-003/011455
() 		0212036000NRG23240420220265852 24/04/2022 lakshmidevi 0212036WL0013064 lakshmidevi 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621463 G LAKSHMI DEVI CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-003-003/011460
() 		0212036000NRG23240420220265853 24/04/2022 SANTHAMMA 0212036WL0013064 SANTHAMMA 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621510 N SANTHAMMA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-003-003/011549
() 		0212036000NRG23240420220265855 24/04/2022 shalamma 0212036WL0013064 shalamma 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621474 CHAKALA SALAMMA CANARA BANK(508532)
112 Chenne Kothapalle AP-12-036-003-003/011574
() 		0212036000NRG23240420220265856 24/04/2022 CHANDRAKALA 0212036WL0013064 CHANDRAKALA 00078 CNRB0000138 1314 1314 Processed 13/05/2022 1152621429 B CHANDRA KALA CANARA BANK(508532)
SubTotal 28908 28908
113 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23240420220270259 24/04/2022 prasaanthi 0212036WL0013267 prasaanthi 00078 CNRB0001851 1409 1409 Processed 13/05/2022 1152621528 DANDU PRASANTHI CANARA BANK(508532)
SubTotal 1409 1409
114 Chenne Kothapalle AP-12-036-001-001/010001
() 		0212036000NRG23240420220270074 24/04/2022 Alivelamma 0212036WL0013267 Alivelamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621620 P ALIVELAMMA CANARA BANK(508532)
115 Chenne Kothapalle AP-12-036-001-001/010001
() 		0212036000NRG23240420220270073 24/04/2022 Hanumanna 0212036WL0013267 Hanumanna 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621431 PEDDAKODIPALLI HANUMANNA CANARA BANK(508532)
116 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23240420220270076 24/04/2022 Palakshi Reddy 0212036WL0013267 Palakshi Reddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621470 G PALAKSHI REDDY S O G VENKATASWAMY CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23240420220270075 24/04/2022 Venkata Swamy 0212036WL0013267 Venkata Swamy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621451 GANJI VENKATA SWAMI CANARA BANK(508532)
118 Chenne Kothapalle AP-12-036-001-001/010003
() 		0212036000NRG23240420220270077 24/04/2022 Venkatalakshmamma 0212036WL0013267 Venkatalakshmamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621649 GANJE VENKATALAKSHMI GANJE VENKATALAKSH CANARA BANK(508532)
119 Chenne Kothapalle AP-12-036-001-001/010019
() 		0212036000NRG23240420220270078 24/04/2022 Pothanna 0212036WL0013267 Pothanna 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621443 DALAVI PALLY POTHANA CANARA BANK(508532)
120 Chenne Kothapalle AP-12-036-001-001/010020
() 		0212036000NRG23240420220270080 24/04/2022 Sundarakka 0212036WL0013267 Sundarakka 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621476 SUNDARAMMA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-001-001/010021
() 		0212036000NRG23240420220270082 24/04/2022 subbaiah 0212036WL0013267 subbaiah 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621604 RODDAM SUBBAIAH CANARA BANK(508532)
122 Chenne Kothapalle AP-12-036-001-001/010021
() 		0212036000NRG23240420220270081 24/04/2022 Vannurakka 0212036WL0013267 Vannurakka 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621483 RODDAM VANNURAMMA UNION BANK OF INDIA(508500)
123 Chenne Kothapalle AP-12-036-001-001/010026
() 		0212036000NRG23240420220270083 24/04/2022 Ramanjina Reddy 0212036WL0013267 Ramanjina Reddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621452 DURGAMPODI RAMANJANA REDDY CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-001-001/010039
() 		0212036000NRG23240420220270085 24/04/2022 Ramalakshmamma 0212036WL0013267 Ramalakshmamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621657 BATHINA RAMALAKSHMAMMA CANARA BANK(508532)
125 Chenne Kothapalle AP-12-036-001-001/010039
() 		0212036000NRG23240420220270084 24/04/2022 Ramanjineyulu 0212036WL0013267 Ramanjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621676 BATTINENI RAMANJANEY CANARA BANK(508532)
126 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23240420220270086 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621662 GURAMMA GARI ANJINEYULU CANARA BANK(508532)
127 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23240420220270087 24/04/2022 Lakshmi Devi 0212036WL0013267 Lakshmi Devi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621606 GURAMMA GARI LAXMIDEVI CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-001-001/010056
() 		0212036000NRG23240420220270089 24/04/2022 harshavardhan reddy 0212036WL0013267 harshavardhan reddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621511 HARSHAVARDHAN REDDY CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-001-001/010056
() 		0212036000NRG23240420220270088 24/04/2022 mohanreddy 0212036WL0013267 mohanreddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621516 KOTIPATI MOHAN REDDY CANARA BANK(508532)
130 Chenne Kothapalle AP-12-036-001-001/010069
() 		0212036000NRG23240420220270090 24/04/2022 Narayana Reddy 0212036WL0013267 Narayana Reddy 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621456 K NARAYANA REDDY CANARA BANK(508532)
131 Chenne Kothapalle AP-12-036-001-001/010070
() 		0212036000NRG23240420220270091 24/04/2022 Ramanjinamma 0212036WL0013267 Ramanjinamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621607 RAMANJANAMMA CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-001-001/010070
() 		0212036000NRG23240420220270092 24/04/2022 Rangadhama 0212036WL0013267 Rangadhama 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621634 AMARAI RANGADHAMA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23240420220270093 24/04/2022 Ramanna 0212036WL0013267 Ramanna 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621424 B RAMANNA CANARA BANK(508532)
134 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23240420220270094 24/04/2022 Ratnamma 0212036WL0013267 Ratnamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621472 B RATHNAMMA W O B RAMANNA CANARA BANK(508532)
135 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23240420220270097 24/04/2022 Lakshmi Devi 0212036WL0013267 Lakshmi Devi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621658 B LAKSHMI DEVI CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-001-001/010072
() 		0212036000NRG23240420220270096 24/04/2022 Thippanna 0212036WL0013267 Thippanna 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621426 B THIPPANNA CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-001-001/010073
() 		0212036000NRG23240420220270099 24/04/2022 Chinna Venkatesulu 0212036WL0013267 Chinna Venkatesulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621423 MR VENKATESH K STATE BANK OF INDIA(508548)
138 Chenne Kothapalle AP-12-036-001-001/010073
() 		0212036000NRG23240420220270100 24/04/2022 Subbamma 0212036WL0013267 Subbamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621614 SUBBAMMA CANARA BANK(508532)
139 Chenne Kothapalle AP-12-036-001-001/010079
() 		0212036000NRG23240420220270101 24/04/2022 Lakshmakka 0212036WL0013267 Lakshmakka 00078 CNRB0003605 939 939 Processed 13/05/2022 1152621631 KANALA LAXMAMMA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-001-001/010083
() 		0212036000NRG23240420220270102 24/04/2022 Subbi Reddy 0212036WL0013267 Subbi Reddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621471 KANALA SUBBI REDDY S O RAMI REDDY CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-001-001/010085
() 		0212036000NRG23240420220270105 24/04/2022 anudeep 0212036WL0013267 anudeep 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621616 BAVIGADDA ANUDEEP CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-001-001/010085
() 		0212036000NRG23240420220270104 24/04/2022 Paramdhama 0212036WL0013267 Paramdhama 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621680 BOYA GADDA PARANDHAMA CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-001-001/010093
() 		0212036000NRG23240420220270106 24/04/2022 Ramanjineyulu 0212036WL0013267 Ramanjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621420 RAMANJANEYULU CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-001-001/010095
() 		0212036000NRG23240420220270108 24/04/2022 Ramalakshmi 0212036WL0013267 Ramalakshmi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621636 TALARI RAMALAKSHMAMMA CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-001-001/010100
() 		0212036000NRG23240420220270109 24/04/2022 Chalapathi 0212036WL0013267 Chalapathi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621427 BATHINI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chenne Kothapalle AP-12-036-001-001/010100
() 		0212036000NRG23240420220270110 24/04/2022 Lakshmidevi 0212036WL0013267 Lakshmidevi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621659 B LAKSHMI DEVI CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-001-001/010105
() 		0212036000NRG23240420220270111 24/04/2022 Narayana 0212036WL0013267 Narayana 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621497 PITTA NARAYANA S O P SUBBAIAH CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-001-001/010128
() 		0212036000NRG23240420220270113 24/04/2022 Subbarayudu 0212036WL0013267 Subbarayudu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621436 KAMMARA SUBBARAYUDU UNION BANK OF INDIA(508500)
149 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23240420220270115 24/04/2022 Muthyalappa 0212036WL0013267 Muthyalappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621621 THALARI MUTYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23240420220270116 24/04/2022 Suseelamma 0212036WL0013267 Suseelamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621478 SUSELAMMA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-001-001/010157
() 		0212036000NRG23240420220270117 24/04/2022 Varadakka 0212036WL0013267 Varadakka 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621492 M VARADAMMA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-001-001/010169
() 		0212036000NRG23240420220270118 24/04/2022 Eeswarappa 0212036WL0013267 Eeswarappa 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621457 KODIPALLI ESWARAPPA CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-001-001/010169
() 		0212036000NRG23240420220270119 24/04/2022 Muthyalamma 0212036WL0013267 Muthyalamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621639 KODIPALLI MUTHYALAMMA CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/010173
() 		0212036000NRG23240420220270120 24/04/2022 Vadasalakka 0212036WL0013267 Vadasalakka 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621628 VADUSULAKKA CANARA BANK(508532)
155 Chenne Kothapalle AP-12-036-001-001/010177
() 		0212036000NRG23240420220270122 24/04/2022 Muthyalamma 0212036WL0013267 Muthyalamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621623 N MUTHYALAMMA CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/010177
() 		0212036000NRG23240420220270121 24/04/2022 Narasimhulu 0212036WL0013267 Narasimhulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621467 N NARASIMHULU CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/010186
() 		0212036000NRG23240420220270124 24/04/2022 Govindamma 0212036WL0013267 Govindamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621674 TALARI SIVAKUMAR CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-001-001/010186
() 		0212036000NRG23240420220270123 24/04/2022 Rangappa 0212036WL0013267 Rangappa 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621433 TALARI RANGAPPA UNION BANK OF INDIA(508500)
159 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23240420220270125 24/04/2022 Naagarjunareddy 0212036WL0013267 Naagarjunareddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621468 MR SAIKAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
160 Chenne Kothapalle AP-12-036-001-001/010187
() 		0212036000NRG23240420220270126 24/04/2022 Subbaratnamma 0212036WL0013267 Subbaratnamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621455 SAIKAM SUBBARATANAMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/010191
() 		0212036000NRG23240420220270127 24/04/2022 Ramulamma 0212036WL0013267 Ramulamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621488 T RAMULAMMA W O RAMAIAH CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/010192
() 		0212036000NRG23240420220270128 24/04/2022 Lakshminarayana 0212036WL0013267 Lakshminarayana 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621617 T LAKSHMI NARAYANA CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-001-001/010194
() 		0212036000NRG23240420220270129 24/04/2022 Nagamma 0212036WL0013267 Nagamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621479 K NAGAMMA W O CHINNA NARASIMHAPPA CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/010198
() 		0212036000NRG23240420220270131 24/04/2022 Mukunda 0212036WL0013267 Mukunda 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621490 V MUKUNDA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/010202
() 		0212036000NRG23240420220270132 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621496 K ANJEENEYULU S O CHINNA RANGAPPA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/010202
() 		0212036000NRG23240420220270133 24/04/2022 Lalithamma 0212036WL0013267 Lalithamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621642 KATTUBADI LALITHAMMA CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23240420220270135 24/04/2022 Nagalakshmamma 0212036WL0013267 Nagalakshmamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621464 GURRAMMAGARI NAGALAKSHMAMMA CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23240420220270134 24/04/2022 Ramanna 0212036WL0013267 Ramanna 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621445 RAMANNA CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23240420220270136 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621441 C ANJANEYULU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23240420220270138 24/04/2022 Nagendra 0212036WL0013267 Nagendra 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621640 CHAKALA NAGENDRA CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-001-001/010245
() 		0212036000NRG23240420220270137 24/04/2022 Subbamma 0212036WL0013267 Subbamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621613 SUBBAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/010246
() 		0212036000NRG23240420220270139 24/04/2022 Pothanna 0212036WL0013267 Pothanna 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621450 GURAMMAGARI POTHANNA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/010267
() 		0212036000NRG23240420220270141 24/04/2022 Chiranjeevi 0212036WL0013267 Chiranjeevi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621627 NEERUGANTI CHIRANJEEVI CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-001-001/010267
() 		0212036000NRG23240420220270140 24/04/2022 Parvathamma 0212036WL0013267 Parvathamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621652 N LAKSHMI DEVI CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-001-001/010276
() 		0212036000NRG23240420220270144 24/04/2022 Sreeraamulu 0212036WL0013267 Sreeraamulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621664 KANISETTI PALLI SREERAMULU CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-001-001/010278
() 		0212036000NRG23240420220270146 24/04/2022 Sharadamma 0212036WL0013267 Sharadamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621622 N SARADAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-001-001/010295
() 		0212036000NRG23240420220270147 24/04/2022 Ramanjineyulu 0212036WL0013267 Ramanjineyulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621458 RAMANJANEYULU CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23240420220270148 24/04/2022 Chinna Anjineyulu 0212036WL0013267 Chinna Anjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621449 BODEMMAGARI CHINNA ANJANEYULU CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-001-001/010306
() 		0212036000NRG23240420220270149 24/04/2022 Ramakka 0212036WL0013267 Ramakka 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621487 BODEMMAGARI RAMAKKA UNION BANK OF INDIA(508500)
180 Chenne Kothapalle AP-12-036-001-001/010314
() 		0212036000NRG23240420220270151 24/04/2022 Ramakka 0212036WL0013267 Ramakka 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621465 TALARI RAMAKKA CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/010324
() 		0212036000NRG23240420220270152 24/04/2022 Ramayya 0212036WL0013267 Ramayya 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621438 K RAMAIAH CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-001-001/010324
() 		0212036000NRG23240420220270153 24/04/2022 Ramlingamma 0212036WL0013267 Ramlingamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621630 E RAMALINGAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/010328
() 		0212036000NRG23240420220270155 24/04/2022 Savithramma 0212036WL0013267 Savithramma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621486 B SAVITRAMMA W O B SREENIVASULU CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-001-001/010328
() 		0212036000NRG23240420220270154 24/04/2022 Sreenivaasulu 0212036WL0013267 Sreenivaasulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621434 B SRINIVASULU CANARA BANK(508532)
185 Chenne Kothapalle AP-12-036-001-001/010334
() 		0212036000NRG23240420220270156 24/04/2022 Lingamayya 0212036WL0013267 Lingamayya 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621625 G LINGAMAIAH CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-001-001/010337
() 		0212036000NRG23240420220270157 24/04/2022 Ramadevi 0212036WL0013267 Ramadevi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621673 KANAGANIPALLI RAMADEVI CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-001-001/010342
() 		0212036000NRG23240420220270158 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621432 K CHINNA ANJANEYULU CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/010342
() 		0212036000NRG23240420220270159 24/04/2022 Narayanamma 0212036WL0013267 Narayanamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621629 L NARAYANAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23240420220270162 24/04/2022 Goeramma 0212036WL0013267 Goeramma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621615 OBUGARI GOWRAMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23240420220270161 24/04/2022 Venugopalareddy 0212036WL0013267 Venugopalareddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621437 O VENU GOPAL REDDY CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23240420220270164 24/04/2022 Chinna Anjineyalu 0212036WL0013267 Chinna Anjineyalu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621610 CHAKALA ANJANEYULU CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/010378
() 		0212036000NRG23240420220270165 24/04/2022 Lakshmidevi 0212036WL0013267 Lakshmidevi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621442 LAKASHMIDEVI CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23240420220270167 24/04/2022 Manjula 0212036WL0013267 Manjula 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621618 K C MANJULA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/010379
() 		0212036000NRG23240420220270166 24/04/2022 Mukunda 0212036WL0013267 Mukunda 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621611 CHAKALA MUKUNDA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/010380
() 		0212036000NRG23240420220270168 24/04/2022 Ramadevi 0212036WL0013267 Ramadevi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621502 P RAMADEVI CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-001-001/010390
() 		0212036000NRG23240420220270169 24/04/2022 Anasuyamma 0212036WL0013267 Anasuyamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621494 N ANASUYAMMA CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/010390
() 		0212036000NRG23240420220270170 24/04/2022 Veeranjineyulu 0212036WL0013267 Veeranjineyulu 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621484 N VEERANJANEYULU S O RAMANJAYELU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/010479
() 		0212036000NRG23240420220270171 24/04/2022 Rajappa 0212036WL0013267 Rajappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621655 A JAYAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/010482
() 		0212036000NRG23240420220270173 24/04/2022 Chiranjeevi 0212036WL0013267 Chiranjeevi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621493 M CHIRANJEEVI CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-001-001/010482
() 		0212036000NRG23240420220270174 24/04/2022 rukkinamma 0212036WL0013267 rukkinamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621626 RUKMINAMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/010489
() 		0212036000NRG23240420220270175 24/04/2022 rajamma 0212036WL0013267 rajamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621645 GURAMMAGARI RAJAMMA CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23240420220270177 24/04/2022 Kristappa 0212036WL0013267 Kristappa 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621656 NAGEPALLI KISTAPPA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23240420220270178 24/04/2022 Lakshminarasamma 0212036WL0013267 Lakshminarasamma 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621667 N LAKSHMI NARASAMMA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-001-001/010500
() 		0212036000NRG23240420220270180 24/04/2022 Anitha 0212036WL0013267 Anitha 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621619 T ANITHA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-001-001/010500
() 		0212036000NRG23240420220270179 24/04/2022 Cheranjeevi 0212036WL0013267 Cheranjeevi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621638 TALARI CHIRANJEEVI CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-001-001/010501
() 		0212036000NRG23240420220270182 24/04/2022 Lakshmidevi 0212036WL0013267 Lakshmidevi 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621653 THALARI LAKSHMI DEVI CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/010501
() 		0212036000NRG23240420220270181 24/04/2022 Lingamayya 0212036WL0013267 Lingamayya 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621654 TALARI LINGAIAH CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/010509
() 		0212036000NRG23240420220270183 24/04/2022 Nagaraju 0212036WL0013267 Nagaraju 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621612 NAGARAJU BALASAMUDRAM CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/010509
() 		0212036000NRG23240420220270184 24/04/2022 Nagaratna 0212036WL0013267 Nagaratna 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621624 B NAGARATHNAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/010510
() 		0212036000NRG23240420220270185 24/04/2022 Chiranjivi 0212036WL0013267 Chiranjivi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621605 CHIRANJEEVI YALAKUNTLA CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-001-001/010543
() 		0212036000NRG23240420220270188 24/04/2022 Madhavi 0212036WL0013267 Madhavi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621663 MADHAVI K 42710 CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-001-001/010543
() 		0212036000NRG23240420220270187 24/04/2022 Rama murthy 0212036WL0013267 Rama murthy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621608 MR RAMAMURTHI K STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23240420220270190 24/04/2022 Usharani 0212036WL0013267 Usharani 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621644 Mrs USHARANI SETTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23240420220270191 24/04/2022 Chinni krishna 0212036WL0013267 Chinni krishna 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621668 L G CHINNA KRISHNA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23240420220270192 24/04/2022 Jayasudha 0212036WL0013267 Jayasudha 00078 CNRB0003605 1174 1174 Processed 13/05/2022 1152621675 CHEEMALA JAYASUDHA CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/010578
() 		0212036000NRG23240420220270194 24/04/2022 kalpana 0212036WL0013267 kalpana 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621679 K KALPANA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-001-001/010591
() 		0212036000NRG23240420220270199 24/04/2022 govindgareddi 0212036WL0013267 govindgareddi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621603 DURGAMPUDI GOVINDA REDDY CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-001-001/010591
() 		0212036000NRG23240420220270200 24/04/2022 Lakshmi devi 0212036WL0013267 Lakshmi devi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621666 D LAKSHMIDEVI CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/010598
() 		0212036000NRG23240420220270201 24/04/2022 tEjkumaar 0212036WL0013267 tEjkumaar 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621651 M TEJKUMAR CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/010614
() 		0212036000NRG23240420220270203 24/04/2022 Vemareddy 0212036WL0013267 Vemareddy 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621447 K VEMA REDDY CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-001-001/010615
() 		0212036000NRG23240420220270205 24/04/2022 Sundararaju 0212036WL0013267 Sundararaju 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621448 N SUNDARA RAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 Chenne Kothapalle AP-12-036-001-001/040003
() 		0212036000NRG23240420220270208 24/04/2022 Rangamma 0212036WL0013267 Rangamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621491 G RANGAMMA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23240420220270210 24/04/2022 Akkamma 0212036WL0013267 Akkamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621672 GOWNI AKKAMMA CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/040005
() 		0212036000NRG23240420220270209 24/04/2022 Dadulurappa 0212036WL0013267 Dadulurappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621609 GOWNI DADULURAPPA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23240420220270212 24/04/2022 Anjinamma 0212036WL0013267 Anjinamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621430 MRS K ANJINAMMA STATE BANK OF INDIA(508548)
226 Chenne Kothapalle AP-12-036-001-001/040010
() 		0212036000NRG23240420220270211 24/04/2022 Sreeraamulu 0212036WL0013267 Sreeraamulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621428 KAMMARA SREERAMULU CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-001-001/040014
() 		0212036000NRG23240420220270214 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621460 T ANJINEYULU CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/040014
() 		0212036000NRG23240420220270215 24/04/2022 Nagalakshmamma 0212036WL0013267 Nagalakshmamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621461 T NAGALAKSHMAMMA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-001-001/040015
() 		0212036000NRG23240420220270216 24/04/2022 Lakshmidevi 0212036WL0013267 Lakshmidevi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621469 G LAXMI DEVAMMA CANARA BANK(508532)
230 Chenne Kothapalle AP-12-036-001-001/040027
() 		0212036000NRG23240420220270217 24/04/2022 Chakkiramma 0212036WL0013267 Chakkiramma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621466 P CHAKKIRAMMA CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/040035
() 		0212036000NRG23240420220270218 24/04/2022 Sanjeevappa 0212036WL0013267 Sanjeevappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621446 TALARI SANJEEVAPPA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/040039
() 		0212036000NRG23240420220270220 24/04/2022 Chandrayudu 0212036WL0013267 Chandrayudu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621459 G CHANDRAYUDU CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/040051
() 		0212036000NRG23240420220270221 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621440 G ANJANEYULU CANARA BANK(508532)
234 Chenne Kothapalle AP-12-036-001-001/040052
() 		0212036000NRG23240420220270222 24/04/2022 saMgaalappa 0212036WL0013267 saMgaalappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621633 G SANGALAPPA CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-001-001/040056
() 		0212036000NRG23240420220270224 24/04/2022 Akkamma 0212036WL0013267 Akkamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621641 GALAGALA AKKAMMA CANARA BANK(508532)
236 Chenne Kothapalle AP-12-036-001-001/040058
() 		0212036000NRG23240420220270225 24/04/2022 Yallamma 0212036WL0013267 Yallamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621477 G YELLAMMA W O SREE CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-001-001/040060
() 		0212036000NRG23240420220270226 24/04/2022 Raghu Ramulu 0212036WL0013267 Raghu Ramulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621439 P RAGHURAMULU CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-001-001/040061
() 		0212036000NRG23240420220270227 24/04/2022 Lingamayya 0212036WL0013267 Lingamayya 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621453 GALA GALA LINGAMAIAH CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/040061
() 		0212036000NRG23240420220270228 24/04/2022 Lingamma 0212036WL0013267 Lingamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621646 GALAGALA LINGAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-001-001/040062
() 		0212036000NRG23240420220270229 24/04/2022 Venkatadri 0212036WL0013267 Venkatadri 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621500 G VENKATADRI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/040064
() 		0212036000NRG23240420220270231 24/04/2022 Manjulamma 0212036WL0013267 Manjulamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621481 K MANJULA W O K MUKUNDA KUMAR CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/040064
() 		0212036000NRG23240420220270230 24/04/2022 Mukunda Kumar 0212036WL0013267 Mukunda Kumar 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621648 KAPADAM MUKUNDA KUMAR CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/040065
() 		0212036000NRG23240420220270232 24/04/2022 Venkata Ramanappa 0212036WL0013267 Venkata Ramanappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621422 K VENKATA RAMANAPPA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/040071
() 		0212036000NRG23240420220270234 24/04/2022 Anjinamma 0212036WL0013267 Anjinamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621482 T ANJINAMMA W O LATE CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/040071
() 		0212036000NRG23240420220270233 24/04/2022 Gangappa 0212036WL0013267 Gangappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621650 THIPPANNA GARI GANGANNA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/040099
() 		0212036000NRG23240420220270235 24/04/2022 Chandramma 0212036WL0013267 Chandramma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621489 KURUBA CHANDRAMMA CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/040104
() 		0212036000NRG23240420220270236 24/04/2022 Lakshmayya 0212036WL0013267 Lakshmayya 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621421 G LAKSHMAIAH CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-001-001/040111
() 		0212036000NRG23240420220270237 24/04/2022 Anjineyulu 0212036WL0013267 Anjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621677 BALASAMUDRAM ANJANEY BALASAMUDRAM ANJAN CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-001-001/040111
() 		0212036000NRG23240420220270238 24/04/2022 Suneethakka 0212036WL0013267 Suneethakka 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621678 BALASAMUDRAM SUNITAM BALASAMUDRAM SUNIT CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23240420220270240 24/04/2022 Ademma 0212036WL0013267 Ademma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621485 K ADEMMA W O K NARAYANAPPA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-001-001/040114
() 		0212036000NRG23240420220270239 24/04/2022 Narayanappa 0212036WL0013267 Narayanappa 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621435 Mr K Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chenne Kothapalle AP-12-036-001-001/040118
() 		0212036000NRG23240420220270242 24/04/2022 Gowtham 0212036WL0013267 Gowtham 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621670 K V GOUTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
253 Chenne Kothapalle AP-12-036-001-001/040118
() 		0212036000NRG23240420220270241 24/04/2022 Ramanjineyulu 0212036WL0013267 Ramanjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621503 K V RAMANJANEYULU CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-001-001/040120
() 		0212036000NRG23240420220270243 24/04/2022 Nagaraju 0212036WL0013267 Nagaraju 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621475 G NAGARAJU CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-001-001/040129
() 		0212036000NRG23240420220270246 24/04/2022 Adinarayana 0212036WL0013267 Adinarayana 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621495 BUSERLA ADINARAYANA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-001-001/040130
() 		0212036000NRG23240420220270247 24/04/2022 Nagamani 0212036WL0013267 Nagamani 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621637 PEDAKONAPPAGARI MANEMMA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-001-001/040143
() 		0212036000NRG23240420220270248 24/04/2022 bhaarati 0212036WL0013267 bhaarati 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621632 G BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23240420220270250 24/04/2022 Radamma 0212036WL0013267 Radamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621635 BULAGONDA RADHA CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-001-001/040154
() 		0212036000NRG23240420220270249 24/04/2022 Ramanjineyulu 0212036WL0013267 Ramanjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621661 BULA GONDLA RAMANJENEYULU CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23240420220270252 24/04/2022 Madhavi 0212036WL0013267 Madhavi 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621671 MRS KOTE MADHAVI STATE BANK OF INDIA(508548)
261 Chenne Kothapalle AP-12-036-001-001/040166
() 		0212036000NRG23240420220270251 24/04/2022 Ramesh 0212036WL0013267 Ramesh 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621660 BELLE RAMESH UNION BANK OF INDIA(508500)
262 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23240420220270253 24/04/2022 anjineyulu 0212036WL0013267 anjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621498 ANJINEYULU K BANK OF INDIA(508505)
263 Chenne Kothapalle AP-12-036-001-001/040173
() 		0212036000NRG23240420220270254 24/04/2022 triveni 0212036WL0013267 triveni 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621419 TRIVENI S R INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chenne Kothapalle AP-12-036-001-001/040174
() 		0212036000NRG23240420220270256 24/04/2022 raamulamma 0212036WL0013267 raamulamma 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621669 GOWNI RAMULAMMA CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-001-001/040176
() 		0212036000NRG23240420220270257 24/04/2022 Ramu 0212036WL0013267 Ramu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621643 GOUNI RAMU CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-001-001/040178
() 		0212036000NRG23240420220270258 24/04/2022 Anil 0212036WL0013267 Anil 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621647 BULIKONDA ANIL KUMAR BANK OF INDIA(508505)
267 Chenne Kothapalle AP-12-036-001-001/040181
() 		0212036000NRG23240420220270260 24/04/2022 ramanjineyulu 0212036WL0013267 ramanjineyulu 00078 CNRB0003605 1409 1409 Processed 13/05/2022 1152621665 PEDDAKKA GARI RAMANJINEYULU CANARA BANK(508532)
SubTotal 205941 205941
268 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23240420220265849 24/04/2022 Peddanna 0212036WL0013064 Peddanna 00078 CNRB0003734 1314 1314 Processed 13/05/2022 1152621681 BOGGU PEDDANNA CANARA BANK(508532)
SubTotal 1314 1314
269 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23240420220268609 24/04/2022 Lakshminarayana 0212036WL0013204 Lakshminarayana 00089 CBIN0284908 1020 1020 Processed 13/05/2022 1152621602 S LAKSHMINARAYANA FINO PAYMENTS BANK LTD(608001)
270 Chenne Kothapalle AP-12-036-013-009/010343
() 		0212036000NRG23240420220268711 24/04/2022 Lakshminarasamma 0212036WL0013204 Lakshminarasamma 00089 CBIN0284908 1200 1200 Processed 13/05/2022 1152621600 Mrs S LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
271 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23240420220268702 24/04/2022 Anjineyulu 0212036WL0013204 Anjineyulu 00152 HDFC0001035 1008 1008 Processed 13/05/2022 1152621683 KUMMARA PEDDA ANJINEYULU HDFC BANK LTD(607152)
SubTotal 1008 1008
272 Chenne Kothapalle AP-12-036-013-009/010420
() 		0212036000NRG23240420220268725 24/04/2022 suresh 0212036WL0013204 suresh 00225 KARB0000025 1008 1008 Processed 13/05/2022 1152621517 Mr T SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1008 1008
273 Chenne Kothapalle AP-12-036-001-001/010561
() 		0212036000NRG23240420220270189 24/04/2022 Harinatahreddy 0212036WL0013267 Harinatahreddy 00354 PUNB0608900 1409 1409 Processed 13/05/2022 1152621684 OBIGARI HARINATH REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1409 1409
274 Chenne Kothapalle AP-12-036-013-009/010025
() 		0212036000NRG23240420220268613 24/04/2022 Saraswathi 0212036WL0013204 Saraswathi 00415 SBIN0000250 1200 1200 Processed 13/05/2022 1152621552 Mrs SARASWATHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23240420220268618 24/04/2022 Raamanjineyulu 0212036WL0013204 Raamanjineyulu 00415 SBIN0000250 1200 1200 Processed 13/05/2022 1152621590 RAMANJINEYULU UNION BANK OF INDIA(508500)
276 Chenne Kothapalle AP-12-036-013-009/010058
() 		0212036000NRG23240420220268619 24/04/2022 Saraswathi 0212036WL0013204 Saraswathi 00415 SBIN0000250 1200 1200 Processed 13/05/2022 1152621682 N SARASWATHI ICICI BANK LTD(508534)
277 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23240420220268639 24/04/2022 Pavan Kumaar 0212036WL0013204 Pavan Kumaar 00415 SBIN0000250 1008 1008 Processed 13/05/2022 1152621594 MR O PAVAN KUMAR STATE BANK OF INDIA(508548)
278 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23240420220268655 24/04/2022 ademma 0212036WL0013204 ademma 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1152621598 MRS SAKE ADEMMA STATE BANK OF INDIA(508548)
279 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23240420220268653 24/04/2022 Marekka 0212036WL0013204 Marekka 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1152621541 Mrs BOYA URAVALA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-013-009/010147
() 		0212036000NRG23240420220268654 24/04/2022 Ramanjineyulu 0212036WL0013204 Ramanjineyulu 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1152621584 MR SAKE RAMANJINEYULU STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23240420220268656 24/04/2022 Shantamma 0212036WL0013204 Shantamma 00415 SBIN0000250 1008 1008 Processed 13/05/2022 1152621595 Mrs K SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23240420220268675 24/04/2022 Damodhar 0212036WL0013204 Damodhar 00415 SBIN0000250 1008 1008 Processed 13/05/2022 1152621591 MR ADI ANDHRA DAMODARA STATE BANK OF INDIA(508548)
283 Chenne Kothapalle AP-12-036-013-009/010234
() 		0212036000NRG23240420220268684 24/04/2022 Suresh 0212036WL0013204 Suresh 00415 SBIN0000250 1200 1200 Processed 13/05/2022 1152621597 MR K SURESH STATE BANK OF INDIA(508548)
284 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23240420220268721 24/04/2022 Narayanaswami 0212036WL0013204 Narayanaswami 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1152621593 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23240420220268723 24/04/2022 Lavanya 0212036WL0013204 Lavanya 00415 SBIN0000250 1008 1008 Processed 13/05/2022 1152621589 MS SIRIGENENI LAVANYA STATE BANK OF INDIA(508548)
286 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23240420220268722 24/04/2022 Raamaanjineyulu 0212036WL0013204 Raamaanjineyulu 00415 SBIN0000250 1008 1008 Processed 13/05/2022 1152621587 MR S RAMANJINEYULU STATE BANK OF INDIA(508548)
287 Chenne Kothapalle AP-12-036-013-009/010420
() 		0212036000NRG23240420220268726 24/04/2022 maneesha 0212036WL0013204 maneesha 00415 SBIN0000250 1008 1008 Processed 13/05/2022 1152621588 Mrs TALARI MANISHA CENTRAL BANK OF INDIA(607115)
288 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23240420220268728 24/04/2022 Reshma 0212036WL0013204 Reshma 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1152621708 Mrs RESHMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23240420220268727 24/04/2022 subhahan 0212036WL0013204 subhahan 00415 SBIN0000250 1020 1020 Processed 13/05/2022 1152621695 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16968 16968
290 Chenne Kothapalle AP-12-036-001-001/010369
() 		0212036000NRG23240420220270163 24/04/2022 Girish 0212036WL0013267 Girish 00415 SBIN0000845 1409 1409 Processed 13/05/2022 1152621601 MR NAGARI GIREESH STATE BANK OF INDIA(508548)
SubTotal 1409 1409
291 Chenne Kothapalle AP-12-036-013-009/010091
() 		0212036000NRG23240420220268628 24/04/2022 Satyanaaraayana 0212036WL0013204 Satyanaaraayana 00415 SBIN0004412 1020 1020 Processed 13/05/2022 1152621596 MR SATHYANARAYANA SAKE STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-013-009/010122
() 		0212036000NRG23240420220268646 24/04/2022 Obulesu 0212036WL0013204 Obulesu 00415 SBIN0004412 1110 1110 Processed 13/05/2022 1152621586 Mr OBULESU SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chenne Kothapalle AP-12-036-013-009/010214
() 		0212036000NRG23240420220268680 24/04/2022 Nagabhushana 0212036WL0013204 Nagabhushana 00415 SBIN0004412 1200 1200 Processed 13/05/2022 1152621599 Mr K NAGABUSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23240420220268682 24/04/2022 Adinarayana 0212036WL0013204 Adinarayana 00415 SBIN0004412 1080 1080 Processed 13/05/2022 1152621585 Mr ADHI NARAYANA K KONGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4410 4410
295 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23240420220268632 24/04/2022 Veera Jinnappa 0212036WL0013204 Veera Jinnappa 00415 SBIN0005657 1080 1080 Processed 13/05/2022 1152621592 MR VEERAJINAPPA KASANI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
296 Chenne Kothapalle AP-12-036-001-001/040012
() 		0212036000NRG23240420220270213 24/04/2022 Akkamma 0212036WL0013267 Akkamma 00468 UBIN0812226 1409 1409 Processed 13/05/2022 1152621521 K AKKAMMA UNION BANK OF INDIA(508500)
297 Chenne Kothapalle AP-12-036-003-003/011433
() 		0212036000NRG23240420220265850 24/04/2022 Lakshminarasamma 0212036WL0013064 Lakshminarasamma 00468 UBIN0812226 1314 1314 Processed 13/05/2022 1152621527 LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
298 Chenne Kothapalle AP-12-036-013-009/010002
() 		0212036000NRG23240420220268606 24/04/2022 Chandra Sekhar Reddy 0212036WL0013204 Chandra Sekhar Reddy 00468 UBIN0812226 1080 1080 Processed 13/05/2022 1152621519 GORLA CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
299 Chenne Kothapalle AP-12-036-013-009/010024
() 		0212036000NRG23240420220268611 24/04/2022 Thippanna 0212036WL0013204 Thippanna 00468 UBIN0812226 1200 1200 Processed 13/05/2022 1152621524 T THIPPANNA UNION BANK OF INDIA(508500)
300 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23240420220268637 24/04/2022 Panindra 0212036WL0013204 Panindra 00468 UBIN0812226 1080 1080 Processed 13/05/2022 1152621520 MR GORLA ASWARTHA REDDY STATE BANK OF INDIA(508548)
301 Chenne Kothapalle AP-12-036-013-009/010115
() 		0212036000NRG23240420220268638 24/04/2022 Timmakka 0212036WL0013204 Timmakka 00468 UBIN0812226 1008 1008 Processed 13/05/2022 1152621522 ONTIKONDA THIMMAKKA UNION BANK OF INDIA(508500)
302 Chenne Kothapalle AP-12-036-013-009/010129
() 		0212036000NRG23240420220268649 24/04/2022 Aravind kumar 0212036WL0013204 Aravind kumar 00468 UBIN0812226 1110 1110 Processed 13/05/2022 1152621526 MR GUJJALA ARAVINDHU STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-013-009/010362
() 		0212036000NRG23240420220268712 24/04/2022 Nagendra 0212036WL0013204 Nagendra 00468 UBIN0812226 1200 1200 Processed 13/05/2022 1152621523 NAGENDRA C CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-013-009/010456
() 		0212036000NRG23240420220268732 24/04/2022 Naaraayanaswamy 0212036WL0013204 Naaraayanaswamy 00468 UBIN0812226 1020 1020 Processed 13/05/2022 1152621525 S NARAYANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 10421 10421
305 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23240420220268634 24/04/2022 saayi prasaad 0212036WL0013204 saayi prasaad 00468 UBIN0815225 1080 1080 Processed 13/05/2022 1152621518 KESANI SAI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1080 1080
306 Chenne Kothapalle AP-12-036-001-001/010586
() 		0212036000NRG23240420220270198 24/04/2022 deepa 0212036WL0013267 deepa 00691 IPOS0000001 1409 1409 Processed 13/05/2022 1152621418 MR DEEPA M STATE BANK OF INDIA(508548)
SubTotal 1409 1409
Total 375704 375704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 2818
2 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 92892
3 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 28908
4 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Canara Bank CNRB0001851 RAPTHADU 1409
5 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Canara Bank CNRB0003605 NYAMADDAL 205941
6 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Canara Bank CNRB0003734 NAGASAMUDRAM 1314
7 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Central Bank Of India CBIN0284908 DHARMAVARAM 2220
8 Chenne Kothapalle AP0212036_240422APB_FTO_29367 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 1008
9 Chenne Kothapalle AP0212036_240422APB_FTO_29367 KARNATAKA BANK KARB0000025 ANANTHAPUR 1008
10 Chenne Kothapalle AP0212036_240422APB_FTO_29367 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 1409
11 Chenne Kothapalle AP0212036_240422APB_FTO_29367 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 16968
12 Chenne Kothapalle AP0212036_240422APB_FTO_29367 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1409
13 Chenne Kothapalle AP0212036_240422APB_FTO_29367 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 4410
14 Chenne Kothapalle AP0212036_240422APB_FTO_29367 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 1080
15 Chenne Kothapalle AP0212036_240422APB_FTO_29367 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 10421
16 Chenne Kothapalle AP0212036_240422APB_FTO_29367 UNION BANK OF INDIA UBIN0815225 SKU ADMINISTRATIVE BUILDING 1080
17 Chenne Kothapalle AP0212036_240422APB_FTO_29367 India Post Payments Bank IPOS0000001 ANANTAPUR 1409

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