Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_170323APB_FTO_419398
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-12-036-006-005/020001
() 		0212036000NRG23170320233773854 17/03/2023 Lakshmidevi 0212036WL251160 Lakshmidevi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602053 Mrs PIKKILI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-006-005/020002
() 		0212036000NRG23170320233773855 17/03/2023 Ramanjinamma 0212036WL251160 Ramanjinamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601929 Mrs PIKKILI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-006-005/020010
() 		0212036000NRG23170320233774336 17/03/2023 Venkatanarayanareddy 0212036WL251202 Venkatanarayanareddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601859 Mr B VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-006-005/020011
() 		0212036000NRG23170320233774455 17/03/2023 Yesoda 0212036WL251204 Yesoda 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601925 Mrs MEDIMI YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-006-005/020012
() 		0212036000NRG23170320233774456 17/03/2023 Kamalamma 0212036WL251204 Kamalamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601933 Mrs MUTHYALA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-006-005/020019
() 		0212036000NRG23170320233774392 17/03/2023 Venkatalakshmi 0212036WL251203 Venkatalakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601996 Mrs BUKKAPATNAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-006-005/020023
() 		0212036000NRG23170320233774457 17/03/2023 Ademma 0212036WL251204 Ademma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601884 Mrs ADEMMA PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-006-005/020025
() 		0212036000NRG23170320233774394 17/03/2023 Narayanaswamy 0212036WL251203 Narayanaswamy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601864 Mr NARAYANASWAMY BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-006-005/020025
() 		0212036000NRG23170320233774393 17/03/2023 Sujathamma 0212036WL251203 Sujathamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601888 Mr SUJATHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-006-005/020026
() 		0212036000NRG23170320233774395 17/03/2023 Parvathamma 0212036WL251203 Parvathamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601886 Mrs PARVATAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-006-005/020029
() 		0212036000NRG23170320233774337 17/03/2023 Nagamma 0212036WL251202 Nagamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601947 Mrs NAGAMMA B W O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-006-005/020033
() 		0212036000NRG23170320233774396 17/03/2023 Sai Leela 0212036WL251203 Sai Leela 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601855 THIMMIREDDY SAILEELA CANARA BANK(508532)
13 Chenne Kothapalle AP-12-036-006-005/020035
() 		0212036000NRG23170320233773857 17/03/2023 Ramalakshmamma 0212036WL251160 Ramalakshmamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602046 Mrs GAVVALA RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-006-005/020038
() 		0212036000NRG23170320233774397 17/03/2023 Subbamma 0212036WL251203 Subbamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601975 Mrs BUKKAPATNAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-006-005/020040
() 		0212036000NRG23170320233773859 17/03/2023 Chinnamallanna 0212036WL251160 Chinnamallanna 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601861 Mr P CHINNA MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-006-005/020040
() 		0212036000NRG23170320233773858 17/03/2023 Narayanamma 0212036WL251160 Narayanamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601930 Mrs NARAYANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-006-005/020045
() 		0212036000NRG23170320233774398 17/03/2023 Lakshmidevi 0212036WL251203 Lakshmidevi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602014 Mrs PALYAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-006-005/020046
() 		0212036000NRG23170320233773860 17/03/2023 Obulamma 0212036WL251160 Obulamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601995 Mrs PUTTAPARTHY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-006-005/020046
() 		0212036000NRG23170320233773861 17/03/2023 Siva sai 0212036WL251160 Siva sai 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602021 Mr PUTTAPARTHY SIVA SAI KUMAR S O P M ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-006-005/020047
() 		0212036000NRG23170320233773862 17/03/2023 Kanthamma 0212036WL251160 Kanthamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601938 Mrs PIKKILI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-006-005/020048
() 		0212036000NRG23170320233773863 17/03/2023 Chandramma 0212036WL251160 Chandramma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601994 Mrs PIKKILI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-006-005/020051
() 		0212036000NRG23170320233774338 17/03/2023 Padmavathi 0212036WL251202 Padmavathi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601998 Mrs CHENNEPALLI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-006-005/020057
() 		0212036000NRG23170320233774340 17/03/2023 Subbamma 0212036WL251202 Subbamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601987 Mrs BUKKAPATNAM VENKATASUBHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-006-005/020058
() 		0212036000NRG23170320233774460 17/03/2023 Subbaratnamma 0212036WL251204 Subbaratnamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601878 Mrs SUBBARATNAMMA MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-006-005/020068
() 		0212036000NRG23170320233774342 17/03/2023 Kalavathi 0212036WL251202 Kalavathi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601911 Mrs CHENNEPALLI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-006-005/020068
() 		0212036000NRG23170320233774341 17/03/2023 Narayana 0212036WL251202 Narayana 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601851 CHENNEPALLI NARAYANASWAMY UNION BANK OF INDIA(508500)
27 Chenne Kothapalle AP-12-036-006-005/020071
() 		0212036000NRG23170320233774462 17/03/2023 Nagalakshmi 0212036WL251204 Nagalakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601999 Mrs BUKKAPATNAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-006-005/020072
() 		0212036000NRG23170320233774463 17/03/2023 Kamalamma 0212036WL251204 Kamalamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602002 Mrs PALYAM KAMALAMMA COOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-006-005/020074
() 		0212036000NRG23170320233774343 17/03/2023 Pothakka 0212036WL251202 Pothakka 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601865 Mrs POTHAKKAF ASAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-006-005/020078
() 		0212036000NRG23170320233774399 17/03/2023 Subbarayudu 0212036WL251203 Subbarayudu 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601852 Mr M SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-006-005/020081
() 		0212036000NRG23170320233773864 17/03/2023 Aswarthamma 0212036WL251160 Aswarthamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601862 Mrs ASWARTHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-006-005/020087
() 		0212036000NRG23170320233774345 17/03/2023 Narasamma 0212036WL251202 Narasamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601960 Mrs GAJJE GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-006-005/020088
() 		0212036000NRG23170320233774400 17/03/2023 Nagamani 0212036WL251203 Nagamani 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601997 D NAGAMANI CANARA BANK(508532)
34 Chenne Kothapalle AP-12-036-006-005/020096
() 		0212036000NRG23170320233774464 17/03/2023 Anjaneyulu 0212036WL251204 Anjaneyulu 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601869 Mr PALYAM ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-006-005/020110
() 		0212036000NRG23170320233774346 17/03/2023 Varalakshmi 0212036WL251202 Varalakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602013 Mrs VARALAXMI B W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-006-005/020111
() 		0212036000NRG23170320233774404 17/03/2023 Chinna Gangadhara 0212036WL251203 Chinna Gangadhara 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601854 Mr R Chinna Gangadhar CHINNA GANGADHAR INDIAN BANK(607105)
37 Chenne Kothapalle AP-12-036-006-005/020111
() 		0212036000NRG23170320233774403 17/03/2023 Subadhra 0212036WL251203 Subadhra 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601934 Mrs RAGA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-006-005/020119
() 		0212036000NRG23170320233774465 17/03/2023 Nagaveni 0212036WL251204 Nagaveni 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601874 BUKKAPATNAM NAGAVENI UNION BANK OF INDIA(508500)
39 Chenne Kothapalle AP-12-036-006-005/020119
() 		0212036000NRG23170320233774466 17/03/2023 Shankaraiah 0212036WL251204 Shankaraiah 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601890 Mr SANKARAIAH BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-006-005/020124
() 		0212036000NRG23170320233774348 17/03/2023 Salamma 0212036WL251202 Salamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602036 ASADI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chenne Kothapalle AP-12-036-006-005/020132
() 		0212036000NRG23170320233774349 17/03/2023 Adinarayanamma 0212036WL251202 Adinarayanamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601913 Mrs MEDIMI ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-006-005/020132
() 		0212036000NRG23170320233774350 17/03/2023 Sreeramulu 0212036WL251202 Sreeramulu 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601848 Mr M SREE RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-006-005/020138
() 		0212036000NRG23170320233774408 17/03/2023 Obulamma 0212036WL251203 Obulamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601872 Mrs OBULAMMA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-006-005/020141
() 		0212036000NRG23170320233774467 17/03/2023 Venkatalakshmi 0212036WL251204 Venkatalakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602004 Mrs VENKATA LAKSHMI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-006-005/020148
() 		0212036000NRG23170320233774353 17/03/2023 Saraswathi 0212036WL251202 Saraswathi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601887 Mrs SARASWATHI ASADI COOLIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-006-005/020154
() 		0212036000NRG23170320233774354 17/03/2023 Naganna 0212036WL251202 Naganna 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601949 Mr Gujjala Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-006-005/020156
() 		0212036000NRG23170320233774355 17/03/2023 Gangamma 0212036WL251202 Gangamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601889 Mr GANGAMM ASADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-006-005/020165
() 		0212036000NRG23170320233774409 17/03/2023 Ramakka 0212036WL251203 Ramakka 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601860 Mrs RAMAKKA AMDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23170320233774410 17/03/2023 Subbamma 0212036WL251203 Subbamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602009 Mrs M SUBBAMMA W O M VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-006-005/020173
() 		0212036000NRG23170320233774411 17/03/2023 Venkatareddy 0212036WL251203 Venkatareddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601857 Mr MEDIMI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-006-005/020176
() 		0212036000NRG23170320233773866 17/03/2023 Lakshmakka 0212036WL251160 Lakshmakka 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602045 Mrs CHAKALI LAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-006-005/020176
() 		0212036000NRG23170320233773867 17/03/2023 Ramulamma 0212036WL251160 Ramulamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602044 Mrs CHAKALI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-006-005/020177
() 		0212036000NRG23170320233774412 17/03/2023 Rama Krishnamma 0212036WL251203 Rama Krishnamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602031 Mrs KRISHNAMMA CHENNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-006-005/020190
() 		0212036000NRG23170320233774356 17/03/2023 Mutyalamma 0212036WL251202 Mutyalamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601883 Mrs MUTHYALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-006-005/020213
() 		0212036000NRG23170320233774415 17/03/2023 Anjinamma 0212036WL251203 Anjinamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601922 Mrs MIDATALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23170320233774416 17/03/2023 Manjunatha Reddy 0212036WL251203 Manjunatha Reddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601853 Mr THIMMI REDDY GARI MANJUNATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-006-005/020219
() 		0212036000NRG23170320233774419 17/03/2023 Mamata 0212036WL251203 Mamata 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601920 Mrs MAMATHA THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-006-005/020220
() 		0212036000NRG23170320233774469 17/03/2023 Bhagya Lakshmi 0212036WL251204 Bhagya Lakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602037 Mrs MADIMI BAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-006-005/020221
() 		0212036000NRG23170320233774357 17/03/2023 Adinarayana Reddy 0212036WL251202 Adinarayana Reddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601849 DOLA ADINARAYANA REDDY CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-006-005/020221
() 		0212036000NRG23170320233774358 17/03/2023 Adinarayanamma 0212036WL251202 Adinarayanamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602010 Mrs DOLA ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23170320233774422 17/03/2023 Ramesh 0212036WL251203 Ramesh 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601871 RAMESH KUMAR BURRA IDBI BANK(607095)
62 Chenne Kothapalle AP-12-036-006-005/020239
() 		0212036000NRG23170320233774359 17/03/2023 Lakshmidevi 0212036WL251202 Lakshmidevi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602047 ASADI LAXMI DEVI CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-006-005/020243
() 		0212036000NRG23170320233774361 17/03/2023 Nagulamma 0212036WL251202 Nagulamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601942 Mrs NAGULAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23170320233774425 17/03/2023 Lakshminarayana 0212036WL251203 Lakshminarayana 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601877 Mr LAXMI NARAYANA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-006-005/020251
() 		0212036000NRG23170320233774424 17/03/2023 Morremma 0212036WL251203 Morremma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602012 Mrs BUKKAPATNAM MORIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-006-005/020276
() 		0212036000NRG23170320233774473 17/03/2023 Hemavathi 0212036WL251204 Hemavathi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602054 Mrs NIMMALA HIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-006-005/020280
() 		0212036000NRG23170320233774426 17/03/2023 Gayatri 0212036WL251203 Gayatri 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602001 Mr GAYATRI RAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-006-005/020281
() 		0212036000NRG23170320233774362 17/03/2023 Nagarjunamma 0212036WL251202 Nagarjunamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601921 Mrs CHENNEPALLI NAGARJUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-006-005/020286
() 		0212036000NRG23170320233774364 17/03/2023 Ramanamma 0212036WL251202 Ramanamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601940 Mrs SAKE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-006-005/020289
() 		0212036000NRG23170320233774427 17/03/2023 Chennakesavulu 0212036WL251203 Chennakesavulu 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601870 Mr CHENNAKESAVULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-006-005/020289
() 		0212036000NRG23170320233774428 17/03/2023 Shasikala 0212036WL251203 Shasikala 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602040 Mrs SESIKALA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-006-005/020297
() 		0212036000NRG23170320233774366 17/03/2023 Mangamma 0212036WL251202 Mangamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601912 Mrs MANGAMMA CHENNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-006-005/020297
() 		0212036000NRG23170320233774365 17/03/2023 Pedda Venkata Reddy 0212036WL251202 Pedda Venkata Reddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601858 Mr C P VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-006-005/020302
() 		0212036000NRG23170320233774368 17/03/2023 Aswarthamma 0212036WL251202 Aswarthamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601937 B ASWARTHAMMA CANARA BANK(508532)
75 Chenne Kothapalle AP-12-036-006-005/020302
() 		0212036000NRG23170320233774367 17/03/2023 Chandrappa 0212036WL251202 Chandrappa 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601867 Mr CHANDRAPPA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-006-005/020311
() 		0212036000NRG23170320233774431 17/03/2023 yasodamma 0212036WL251203 yasodamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602038 Mrs BELLAM YASODHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-006-005/020312
() 		0212036000NRG23170320233774433 17/03/2023 Chennamma 0212036WL251203 Chennamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602055 Mrs BELLAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-006-005/020316
() 		0212036000NRG23170320233774435 17/03/2023 Aruna 0212036WL251203 Aruna 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602048 Mrs BELLAM ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-006-005/020316
() 		0212036000NRG23170320233774434 17/03/2023 Nagaraju 0212036WL251203 Nagaraju 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601866 Mr B NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-006-005/020342
() 		0212036000NRG23170320233773869 17/03/2023 Suvarnamma 0212036WL251160 Suvarnamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601923 Mrs SUVARNAMMA BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-006-005/020343
() 		0212036000NRG23170320233774440 17/03/2023 sarasavati 0212036WL251203 sarasavati 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602056 Mrs SARASWATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-006-005/020344
() 		0212036000NRG23170320233774475 17/03/2023 Chandrasekhar 0212036WL251204 Chandrasekhar 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601875 Mr CHANDRA SEKHAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-006-005/020347
() 		0212036000NRG23170320233774441 17/03/2023 chinnamallanna 0212036WL251203 chinnamallanna 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601856 MR BALAGUNDLA CHINNAMALLANNA STATE BANK OF INDIA(508548)
84 Chenne Kothapalle AP-12-036-006-005/020347
() 		0212036000NRG23170320233774442 17/03/2023 mallISvari 0212036WL251203 mallISvari 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602051 Mrs MALLESWARI BALA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-006-005/020350
() 		0212036000NRG23170320233774369 17/03/2023 sudhakar reddy 0212036WL251202 sudhakar reddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602000 Mr SUDHAKAR REDDY BUTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-006-005/020352
() 		0212036000NRG23170320233774371 17/03/2023 Manjula 0212036WL251202 Manjula 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602011 Mrs BUKKAPATNAM MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-006-005/020354
() 		0212036000NRG23170320233773870 17/03/2023 Suhasini 0212036WL251160 Suhasini 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601914 Mrs SUHASINI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-006-005/020356
() 		0212036000NRG23170320233774443 17/03/2023 Rajeswari 0212036WL251203 Rajeswari 00019 APGB0001029 750 750 Processed 01/04/2023 0411601932 Mrs MUKTAPURAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-006-005/020367
() 		0212036000NRG23170320233773872 17/03/2023 Ramanjinamma 0212036WL251160 Ramanjinamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602006 Mrs RAMANJANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-006-005/020375
() 		0212036000NRG23170320233773874 17/03/2023 Lakshmidevi 0212036WL251160 Lakshmidevi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601928 CHENNE PALLI LAKSHMI DEVI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-006-005/020376
() 		0212036000NRG23170320233774372 17/03/2023 Pratap reddy 0212036WL251202 Pratap reddy 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601873 Mr PRATHPREDDY THIMMAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-006-005/020379
() 		0212036000NRG23170320233773876 17/03/2023 Bhagyalakshmi 0212036WL251160 Bhagyalakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602005 Mrs BHAGYA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-006-005/020381
() 		0212036000NRG23170320233774445 17/03/2023 Madhavilatha 0212036WL251203 Madhavilatha 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601989 Mrs LATHA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-006-005/020382
() 		0212036000NRG23170320233774446 17/03/2023 Bharathi 0212036WL251203 Bharathi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601990 Mrs BHARATHI BUKKAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-006-005/020383
() 		0212036000NRG23170320233774447 17/03/2023 Ramalakshimi 0212036WL251203 Ramalakshimi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601847 R RAMALAKSHMAMMA CANARA BANK(508532)
96 Chenne Kothapalle AP-12-036-006-005/020391
() 		0212036000NRG23170320233773881 17/03/2023 venkatalakshmi 0212036WL251160 venkatalakshmi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602039 Mrs VENKATALAKSHMI THIMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-006-005/020393
() 		0212036000NRG23170320233773882 17/03/2023 Bayamma 0212036WL251160 Bayamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602003 Mrs BAYAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-006-005/020406
() 		0212036000NRG23170320233774452 17/03/2023 Sivaleela 0212036WL251203 Sivaleela 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601931 Mrs 3SIVA LEELA AMMALADINNE W O SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-006-005/020408
() 		0212036000NRG23170320233774477 17/03/2023 Ramadevi 0212036WL251204 Ramadevi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602007 Mrs RAMADEVI MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-006-005/020420
() 		0212036000NRG23170320233774480 17/03/2023 Mallikarjuna 0212036WL251204 Mallikarjuna 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602034 Mr MALLIKARJUNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-006-005/020420
() 		0212036000NRG23170320233774481 17/03/2023 Rajamma 0212036WL251204 Rajamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602033 Mrs VANARSU RAJAMMA COOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-006-005/020435
() 		0212036000NRG23170320233773884 17/03/2023 Ramanjineyulu 0212036WL251160 Ramanjineyulu 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602008 RAMANJINEYULU K IDBI BANK(607095)
103 Chenne Kothapalle AP-12-036-006-005/020443
() 		0212036000NRG23170320233774377 17/03/2023 SAROJAMMA 0212036WL251202 SAROJAMMA 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602050 Mrs SAROJAMMA A W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-006-005/030005
() 		0212036000NRG23170320233773886 17/03/2023 Nagaraju 0212036WL251162 Nagaraju 00019 APGB0001029 800 800 Processed 01/04/2023 0411601868 Mr NAGARAJU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-006-005/030019
() 		0212036000NRG23170320233773887 17/03/2023 Lingamaiah 0212036WL251162 Lingamaiah 00019 APGB0001029 800 800 Processed 01/04/2023 0411601876 MR P LINGAMAIAH STATE BANK OF INDIA(508548)
106 Chenne Kothapalle AP-12-036-006-005/030019
() 		0212036000NRG23170320233773888 17/03/2023 Savithramma 0212036WL251162 Savithramma 00019 APGB0001029 800 800 Processed 01/04/2023 0411602023 Mrs SAVITRI POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-006-005/030021
() 		0212036000NRG23170320233773889 17/03/2023 Pothulaiah 0212036WL251162 Pothulaiah 00019 APGB0001029 400 400 Processed 01/04/2023 0411601948 Mr POTHULAIAH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-006-005/030030
() 		0212036000NRG23170320233773891 17/03/2023 Shyamal 0212036WL251162 Shyamal 00019 APGB0001029 800 800 Processed 01/04/2023 0411602049 Mrs POSINA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-006-005/030046
() 		0212036000NRG23170320233773892 17/03/2023 Chennakesavulu 0212036WL251162 Chennakesavulu 00019 APGB0001029 800 800 Processed 01/04/2023 0411601885 Mr CHENNA KESAVULU POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-006-005/030046
() 		0212036000NRG23170320233773893 17/03/2023 lakshimidevi 0212036WL251162 lakshimidevi 00019 APGB0001029 800 800 Processed 01/04/2023 0411601962 Mrs POSINA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chenne Kothapalle AP-12-036-006-005/030048
() 		0212036000NRG23170320233773895 17/03/2023 Lakshiminarayana 0212036WL251162 Lakshiminarayana 00019 APGB0001029 800 800 Processed 01/04/2023 0411601946 Mr LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-006-005/030048
() 		0212036000NRG23170320233773894 17/03/2023 Padamavati 0212036WL251162 Padamavati 00019 APGB0001029 800 800 Processed 01/04/2023 0411601943 Mrs POSINA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-006-005/030052
() 		0212036000NRG23170320233774379 17/03/2023 Kumari 0212036WL251202 Kumari 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601976 MRS POSINA KUMARI STATE BANK OF INDIA(508548)
114 Chenne Kothapalle AP-12-036-006-005/030052
() 		0212036000NRG23170320233774378 17/03/2023 Linagmayya 0212036WL251202 Linagmayya 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601881 MR POSINA LINGAMAYYA STATE BANK OF INDIA(508548)
115 Chenne Kothapalle AP-12-036-006-005/030056
() 		0212036000NRG23170320233774381 17/03/2023 Krishanaiah 0212036WL251202 Krishanaiah 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601863 Mr KRISTAIAH POSINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23170320233774382 17/03/2023 Nagalakshimi 0212036WL251202 Nagalakshimi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601978 Mrs POSINA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-006-005/030058
() 		0212036000NRG23170320233774383 17/03/2023 Pothalaiah 0212036WL251202 Pothalaiah 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601879 Mr POSINA POTHULAIAH CENTRAL BANK OF INDIA(607115)
118 Chenne Kothapalle AP-12-036-006-005/030059
() 		0212036000NRG23170320233774384 17/03/2023 Choudamma 0212036WL251202 Choudamma 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601980 Mrs CHOWDAMMA P W O ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-006-005/030063
() 		0212036000NRG23170320233773896 17/03/2023 Sudhakar 0212036WL251162 Sudhakar 00019 APGB0001029 800 800 Processed 01/04/2023 0411601963 Mr SUDHAKARA POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-006-005/030075
() 		0212036000NRG23170320233773897 17/03/2023 pothakka 0212036WL251162 pothakka 00019 APGB0001029 800 800 Processed 01/04/2023 0411601945 MRS VAJJE POTHAKKA STATE BANK OF INDIA(508548)
121 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23170320233773899 17/03/2023 pothalaiah 0212036WL251162 pothalaiah 00019 APGB0001029 800 800 Processed 01/04/2023 0411601941 Mr POTHULAYYA POSINA S O YAKASHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-006-005/030081
() 		0212036000NRG23170320233773898 17/03/2023 saroja 0212036WL251162 saroja 00019 APGB0001029 800 800 Processed 01/04/2023 0411601850 Mrs P SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-006-005/030099
() 		0212036000NRG23170320233774386 17/03/2023 Lakshmi devi 0212036WL251202 Lakshmi devi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411602032 Mrs POSINA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-006-005/030099
() 		0212036000NRG23170320233774385 17/03/2023 Naagaraaju 0212036WL251202 Naagaraaju 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601880 POSINA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Chenne Kothapalle AP-12-036-006-005/030110
() 		0212036000NRG23170320233773903 17/03/2023 Chanamma 0212036WL251162 Chanamma 00019 APGB0001029 800 800 Processed 01/04/2023 0411601882 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-006-005/030120
() 		0212036000NRG23170320233774390 17/03/2023 Mahesh 0212036WL251202 Mahesh 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601979 Mr MAHESH POSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-006-005/030120
() 		0212036000NRG23170320233774389 17/03/2023 Padmavathi 0212036WL251202 Padmavathi 00019 APGB0001029 1000 1000 Processed 01/04/2023 0411601988 Mrs Posina Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-006-005/030124
() 		0212036000NRG23170320233773909 17/03/2023 Vijayamma 0212036WL251162 Vijayamma 00019 APGB0001029 800 800 Processed 01/04/2023 0411601944 Mrs KADIYAM VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-006-005/030130
() 		0212036000NRG23170320233773910 17/03/2023 Nagalakshmi 0212036WL251162 Nagalakshmi 00019 APGB0001029 800 800 Processed 01/04/2023 0411601927 Mrs NAGALAKSHMI POSINA W O GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-014-010/010320
() 		0212036000NRG23170320233774807 17/03/2023 Obulamma 0212036WL251239 Obulamma 00019 APGB0001029 750 750 Processed 01/04/2023 0411602027 Mrs OBULAMMA T W O CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125900 125900
131 Chenne Kothapalle AP-12-036-009-007/050050
() 		0212036000NRG23170320233773155 17/03/2023 Appireddy 0212036WL251099 Appireddy 00019 APGB0001033 1320 1320 Processed 01/04/2023 0411601891 Mr APPIREDDY MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-009-007/050273
() 		0212036000NRG23170320233773244 17/03/2023 SubramanyaM 0212036WL251099 SubramanyaM 00019 APGB0001033 1320 1320 Processed 01/04/2023 0411601892 Mr SUBRAMANYAM G ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-014-011/010099
() 		0212036000NRG23170320233774811 17/03/2023 Girijamma 0212036WL251239 Girijamma 00019 APGB0001033 500 500 Processed 01/04/2023 0411601846 Mrs GIRIJAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-014-011/010110
() 		0212036000NRG23170320233774813 17/03/2023 Viswantha 0212036WL251239 Viswantha 00019 APGB0001033 750 750 Processed 01/04/2023 0411602041 Mr T VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3890 3890
135 Chenne Kothapalle AP-12-036-009-007/050045
() 		0212036000NRG23170320233773152 17/03/2023 Srinivasulu 0212036WL251099 Srinivasulu 00045 BARB0DHAANA 1320 1320 Processed 01/04/2023 0411602018 GUDIPATI SREENIVASULU S O VENKATARAMUDU BANK OF BARODA(606985)
136 Chenne Kothapalle AP-12-036-014-010/010325
() 		0212036000NRG23170320233774809 17/03/2023 T REVATHI 0212036WL251239 T REVATHI 00045 BARB0DHAANA 750 750 Processed 01/04/2023 0411602029 T REVATHI BANK OF BARODA(606985)
SubTotal 2070 2070
137 Chenne Kothapalle AP-12-036-006-005/020434
() 		0212036000NRG23170320233774485 17/03/2023 Mallieswari 0212036WL251204 Mallieswari 00048 BKID0005629 1000 1000 Processed 01/04/2023 0411601919 Mrs MALLESWARI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-006-005/030082
() 		0212036000NRG23170320233773900 17/03/2023 raja 0212036WL251162 raja 00048 BKID0005629 800 800 Processed 01/04/2023 0411601939 RAJA P BANK OF INDIA(508505)
139 Chenne Kothapalle AP-12-036-006-005/030108
() 		0212036000NRG23170320233774387 17/03/2023 Ganga maheshwari 0212036WL251202 Ganga maheshwari 00048 BKID0005629 1000 1000 Processed 01/04/2023 0411601959 GANGA MAHESWARI P BANK OF INDIA(508505)
140 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23170320233773905 17/03/2023 bhaskar 0212036WL251162 bhaskar 00048 BKID0005629 800 800 Processed 01/04/2023 0411601961 BHASKAR B BANK OF INDIA(508505)
141 Chenne Kothapalle AP-12-036-009-007/050294
() 		0212036000NRG23170320233773256 17/03/2023 Ramanareddy 0212036WL251099 Ramanareddy 00048 BKID0005629 1320 1320 Processed 01/04/2023 0411601973 MACHIREDDYGARI RAMANA REDDY CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-014-010/010051
() 		0212036000NRG23170320233774802 17/03/2023 Lokesh 0212036WL251239 Lokesh 00048 BKID0005629 750 750 Processed 01/04/2023 0411602024 LOKESH CHEEMALA BANK OF INDIA(508505)
SubTotal 5670 5670
143 Chenne Kothapalle AP-12-036-009-007/050059
() 		0212036000NRG23170320233773161 17/03/2023 Chinnnanaganna 0212036WL251099 Chinnnanaganna 00078 CNRB0000138 1320 1320 Processed 01/04/2023 0411601708 SIRINENI CHINNA NAGANNA CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-009-007/050131
() 		0212036000NRG23170320233773201 17/03/2023 Ramulu 0212036WL251099 Ramulu 00078 CNRB0000138 1320 1320 Processed 01/04/2023 0411601709 CHINTA RAMULU CANARA BANK(508532)
145 Chenne Kothapalle AP-12-036-009-007/050139
() 		0212036000NRG23170320233773204 17/03/2023 Saileela 0212036WL251099 Saileela 00078 CNRB0000138 660 660 Processed 01/04/2023 0411601831 MRS GUDIPATI SAILEELA STATE BANK OF INDIA(508548)
146 Chenne Kothapalle AP-12-036-009-007/050147
() 		0212036000NRG23170320233773207 17/03/2023 Chinna Akkanna 0212036WL251099 Chinna Akkanna 00078 CNRB0000138 1320 1320 Rejected 01/04/2023 0411601706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23170320233773240 17/03/2023 Ramakrishna 0212036WL251099 Ramakrishna 00078 CNRB0000138 1320 1320 Processed 01/04/2023 0411601707 POMMALA RAMAKRISHNA CANARA BANK(508532)
SubTotal 5940 5940
148 Chenne Kothapalle AP-12-036-006-005/030082
() 		0212036000NRG23170320233773901 17/03/2023 lakshmi 0212036WL251162 lakshmi 00078 CNRB0000851 800 800 Processed 01/04/2023 0411601710 POSINA LAKSHMI CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-009-007/050254
() 		0212036000NRG23170320233773232 17/03/2023 Bhaskar 0212036WL251099 Bhaskar 00078 CNRB0000851 1320 1320 Rejected 01/04/2023 0411601738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2120 2120
150 Chenne Kothapalle AP-12-036-006-005/020002
() 		0212036000NRG23170320233773856 17/03/2023 Jayaramulu 0212036WL251160 Jayaramulu 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601790 PIKKILI JAYARAMULU CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-006-005/020082
() 		0212036000NRG23170320233773865 17/03/2023 Venkatalakshmi 0212036WL251160 Venkatalakshmi 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601781 C VENKATA LAKSHMI CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-006-005/020136
() 		0212036000NRG23170320233774405 17/03/2023 Lakshmidevi 0212036WL251203 Lakshmidevi 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601786 LAKSHMI DEVI MEDIMI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-006-005/020136
() 		0212036000NRG23170320233774406 17/03/2023 Venkataswami 0212036WL251203 Venkataswami 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601785 VENKATA SWAMY MEDIMI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-006-005/020177
() 		0212036000NRG23170320233774413 17/03/2023 chinna venkata reddy 0212036WL251203 chinna venkata reddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601754 Mr C CHINNA VENKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
155 Chenne Kothapalle AP-12-036-006-005/020191
() 		0212036000NRG23170320233774414 17/03/2023 Suryanarayanareddy 0212036WL251203 Suryanarayanareddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601759 M SURYANARAYANA REDDY CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-006-005/020216
() 		0212036000NRG23170320233774418 17/03/2023 Lakshmi Devi 0212036WL251203 Lakshmi Devi 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601755 Mrs THIMMIREDDYGARI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-006-005/020220
() 		0212036000NRG23170320233774468 17/03/2023 Pratap Reddy 0212036WL251204 Pratap Reddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601820 PRATAP REDDY M BANK OF BARODA(606985)
158 Chenne Kothapalle AP-12-036-006-005/020225
() 		0212036000NRG23170320233774421 17/03/2023 Adinarayana Reddy 0212036WL251203 Adinarayana Reddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601796 ADINARAYANA VALLURU CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-006-005/020225
() 		0212036000NRG23170320233774420 17/03/2023 Lakshmamma 0212036WL251203 Lakshmamma 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601758 V LAXMIDEVI CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-006-005/020226
() 		0212036000NRG23170320233774423 17/03/2023 Mani 0212036WL251203 Mani 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601815 Mrs MANI BURRA W O RAMESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-006-005/020245
() 		0212036000NRG23170320233774471 17/03/2023 Mangamma 0212036WL251204 Mangamma 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601816 MEDIMI MANGAMMA CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-006-005/020262
() 		0212036000NRG23170320233774472 17/03/2023 Krishnayya 0212036WL251204 Krishnayya 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601798 MUTYALA KRISHNAIAH CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-006-005/020281
() 		0212036000NRG23170320233774363 17/03/2023 Mutyalareddy 0212036WL251202 Mutyalareddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601814 CHENNEPALLI MUTHYALA REDDY CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-006-005/020300
() 		0212036000NRG23170320233774429 17/03/2023 Chennamma 0212036WL251203 Chennamma 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601823 B CHENNAMMA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-006-005/020311
() 		0212036000NRG23170320233774430 17/03/2023 Gurrappa 0212036WL251203 Gurrappa 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601774 BELLAM GURAPPA CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-006-005/020339
() 		0212036000NRG23170320233774436 17/03/2023 Maruthi 0212036WL251203 Maruthi 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601807 BUKKAPATNAM MARUTHI CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-006-005/020340
() 		0212036000NRG23170320233774438 17/03/2023 Anjali 0212036WL251203 Anjali 00078 CNRB0001779 1000 1000 Rejected 01/04/2023 0411601792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Chenne Kothapalle AP-12-036-006-005/020350
() 		0212036000NRG23170320233774370 17/03/2023 ramadevi 0212036WL251202 ramadevi 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601811 Mrs RAMADEVI BURRA W O SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-006-005/020375
() 		0212036000NRG23170320233773873 17/03/2023 SivaReddy 0212036WL251160 SivaReddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601838 CHENNEPALLI SIVAREDDY CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-006-005/020379
() 		0212036000NRG23170320233773875 17/03/2023 Sivayya 0212036WL251160 Sivayya 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601813 MR P SIVAIAH STATE BANK OF INDIA(508548)
171 Chenne Kothapalle AP-12-036-006-005/020391
() 		0212036000NRG23170320233773880 17/03/2023 Mallireddy 0212036WL251160 Mallireddy 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601730 Mr T MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23170320233774453 17/03/2023 Venkataramudu 0212036WL251203 Venkataramudu 00078 CNRB0001779 1000 1000 Processed 01/04/2023 0411601809 MR BURRA VENKATARAMUDU STATE BANK OF INDIA(508548)
173 Chenne Kothapalle AP-12-036-009-007/030436
() 		0212036000NRG23170320233773119 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601770 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
174 Chenne Kothapalle AP-12-036-009-007/030436
() 		0212036000NRG23170320233773118 17/03/2023 Ramachandra 0212036WL251099 Ramachandra 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601733 MR BANDHALETI RAMACHANDRA STATE BANK OF INDIA(508548)
175 Chenne Kothapalle AP-12-036-009-007/030668
() 		0212036000NRG23170320233773120 17/03/2023 suSIlamma 0212036WL251099 suSIlamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601804 MRS K SUSEELA STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23170320233773124 17/03/2023 Ramana 0212036WL251099 Ramana 00078 CNRB0001779 880 880 Processed 01/04/2023 0411601799 MR MANDALA RAMANAREDDY STATE BANK OF INDIA(508548)
177 Chenne Kothapalle AP-12-036-009-007/050012
() 		0212036000NRG23170320233773127 17/03/2023 Obulamma 0212036WL251099 Obulamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601766 MRS K OBULAMMA STATE BANK OF INDIA(508548)
178 Chenne Kothapalle AP-12-036-009-007/050012
() 		0212036000NRG23170320233773126 17/03/2023 Ramachandra 0212036WL251099 Ramachandra 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601780 MR K RAMACHANDRA STATE BANK OF INDIA(508548)
179 Chenne Kothapalle AP-12-036-009-007/050014
() 		0212036000NRG23170320233773128 17/03/2023 Jayaram 0212036WL251099 Jayaram 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601837 POMMALA JAYARAMULU S O PEDDA NARAYANA UNION BANK OF INDIA(508500)
180 Chenne Kothapalle AP-12-036-009-007/050016
() 		0212036000NRG23170320233773129 17/03/2023 Chinnaobayya 0212036WL251099 Chinnaobayya 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601833 MR K CHINNA OBAYYA STATE BANK OF INDIA(508548)
181 Chenne Kothapalle AP-12-036-009-007/050021
() 		0212036000NRG23170320233773130 17/03/2023 akkulappa 0212036WL251099 akkulappa 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601744 M AKKULAPPA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23170320233773131 17/03/2023 Givindhamma 0212036WL251099 Givindhamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601757 MRS K GOVINDAMMA STATE BANK OF INDIA(508548)
183 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23170320233773134 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601793 MRS KOLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
184 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23170320233773133 17/03/2023 Nagaraju 0212036WL251099 Nagaraju 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601732 MR KOLU NAGARAJU STATE BANK OF INDIA(508548)
185 Chenne Kothapalle AP-12-036-009-007/050027
() 		0212036000NRG23170320233773135 17/03/2023 Obulesu 0212036WL251099 Obulesu 00078 CNRB0001779 880 880 Processed 01/04/2023 0411601745 P OBILESU CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-009-007/050029
() 		0212036000NRG23170320233773136 17/03/2023 Nagalakshmi 0212036WL251099 Nagalakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601739 MRS POMMALA NAGALAKSHMI STATE BANK OF INDIA(508548)
187 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23170320233773139 17/03/2023 Ajay kumar 0212036WL251099 Ajay kumar 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601794 MALA AJAYKUMAR CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23170320233773138 17/03/2023 obulamma 0212036WL251099 obulamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601746 MRS MALA OBULAMMA STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-009-007/050035
() 		0212036000NRG23170320233773142 17/03/2023 Obulamma 0212036WL251099 Obulamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601787 KOTLA OBULAMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-009-007/050037
() 		0212036000NRG23170320233773145 17/03/2023 Chennamma 0212036WL251099 Chennamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601783 MRS K CHENNAMMA STATE BANK OF INDIA(508548)
191 Chenne Kothapalle AP-12-036-009-007/050037
() 		0212036000NRG23170320233773144 17/03/2023 Naganna 0212036WL251099 Naganna 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601821 Mr NAGANNA KOLLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
192 Chenne Kothapalle AP-12-036-009-007/050039
() 		0212036000NRG23170320233773146 17/03/2023 Swaminath 0212036WL251099 Swaminath 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601818 SWAMY NATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chenne Kothapalle AP-12-036-009-007/050040
() 		0212036000NRG23170320233773148 17/03/2023 Narayanamma 0212036WL251099 Narayanamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601743 JERRIPOTHULA NARAYANAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-009-007/050040
() 		0212036000NRG23170320233773147 17/03/2023 Venkatareddy 0212036WL251099 Venkatareddy 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601734 Mr J VENKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
195 Chenne Kothapalle AP-12-036-009-007/050044
() 		0212036000NRG23170320233773151 17/03/2023 Narayanamma 0212036WL251099 Narayanamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601765 MANDALA NARAYANAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-009-007/050055
() 		0212036000NRG23170320233773158 17/03/2023 Adilakshmi 0212036WL251099 Adilakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601768 RAVULACHERUVU ADILAK CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-009-007/050055
() 		0212036000NRG23170320233773157 17/03/2023 Seenappa 0212036WL251099 Seenappa 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601748 R SEENAPPA CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-009-007/050058
() 		0212036000NRG23170320233773160 17/03/2023 Sreeramulu 0212036WL251099 Sreeramulu 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601834 MR C SRIRAMULU STATE BANK OF INDIA(508548)
199 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23170320233773163 17/03/2023 Parandhama 0212036WL251099 Parandhama 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601779 ARETI PARANDHAMA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-009-007/050067
() 		0212036000NRG23170320233773167 17/03/2023 Narayanaswami 0212036WL251099 Narayanaswami 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601747 BARAKA NARAYANASWAMY UNION BANK OF INDIA(508500)
201 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23170320233773169 17/03/2023 Rayappa 0212036WL251099 Rayappa 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601740 Mr B RAYAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
202 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23170320233773168 17/03/2023 Suseelamma 0212036WL251099 Suseelamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601762 MRS BHARAKA SUSEELAMMA STATE BANK OF INDIA(508548)
203 Chenne Kothapalle AP-12-036-009-007/050073
() 		0212036000NRG23170320233773170 17/03/2023 Adhilakshmi 0212036WL251099 Adhilakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601764 MRS SAKE ADILAKSHMI STATE BANK OF INDIA(508548)
204 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23170320233773172 17/03/2023 Bagyamma 0212036WL251099 Bagyamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601835 MRS CHINTHA BHAGYAMMA STATE BANK OF INDIA(508548)
205 Chenne Kothapalle AP-12-036-009-007/050074
() 		0212036000NRG23170320233773171 17/03/2023 Narayanaswami 0212036WL251099 Narayanaswami 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601728 CHINTHA NARAYANASWAMY CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-009-007/050078
() 		0212036000NRG23170320233773173 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601749 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
207 Chenne Kothapalle AP-12-036-009-007/050078
() 		0212036000NRG23170320233773174 17/03/2023 raamu 0212036WL251099 raamu 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601775 BOYA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chenne Kothapalle AP-12-036-009-007/050081
() 		0212036000NRG23170320233773175 17/03/2023 Addhinarayana 0212036WL251099 Addhinarayana 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601788 ADINARAYANA CHINTAKAYALA CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23170320233773178 17/03/2023 Kamaskhamma 0212036WL251099 Kamaskhamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601735 MRS CHINTHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
210 Chenne Kothapalle AP-12-036-009-007/050086
() 		0212036000NRG23170320233773179 17/03/2023 Vishwanath 0212036WL251099 Vishwanath 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601824 MR C VISWANATH STATE BANK OF INDIA(508548)
211 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23170320233773181 17/03/2023 Chennamma 0212036WL251099 Chennamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601769 D CHENNAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-009-007/050090
() 		0212036000NRG23170320233773180 17/03/2023 Venkatesulu 0212036WL251099 Venkatesulu 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601752 MR DASARI VENKATESHULU STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23170320233773183 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601805 MRS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
214 Chenne Kothapalle AP-12-036-009-007/050091
() 		0212036000NRG23170320233773182 17/03/2023 Lakshminarayana 0212036WL251099 Lakshminarayana 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601736 MR TALARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
215 Chenne Kothapalle AP-12-036-009-007/050093
() 		0212036000NRG23170320233773184 17/03/2023 Nelakotamma 0212036WL251099 Nelakotamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601830 MRS NELA KOTAMMA STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-009-007/050097
() 		0212036000NRG23170320233773185 17/03/2023 Chennareddy 0212036WL251099 Chennareddy 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601729 L CHENNA REDDY CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-009-007/050098
() 		0212036000NRG23170320233773186 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601778 M LAKSHMIDEVI CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-009-007/050102
() 		0212036000NRG23170320233773187 17/03/2023 Parta 0212036WL251099 Parta 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601789 MR MANDALA PARTHASARADIREDDY STATE BANK OF INDIA(508548)
219 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23170320233773188 17/03/2023 Savitramma 0212036WL251099 Savitramma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601773 MRS K SAVITRAMMA STATE BANK OF INDIA(508548)
220 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23170320233773191 17/03/2023 Nagalakshmi 0212036WL251099 Nagalakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601777 M NAGALAKSHMI CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23170320233773193 17/03/2023 KAVITHA 0212036WL251099 KAVITHA 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601808 MANDALA KAVITHA CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-009-007/050109
() 		0212036000NRG23170320233773192 17/03/2023 Ramamohanareddy 0212036WL251099 Ramamohanareddy 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601784 MACHAGARI RAMMOHAN REDDY CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23170320233773194 17/03/2023 Lakshmireddy 0212036WL251099 Lakshmireddy 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601731 MANDALA LAKSHMIREDDY BANK OF BARODA(606985)
224 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23170320233773195 17/03/2023 Sivareddy 0212036WL251099 Sivareddy 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601827 MR M SIVAREDDY STATE BANK OF INDIA(508548)
225 Chenne Kothapalle AP-12-036-009-007/050120
() 		0212036000NRG23170320233773196 17/03/2023 Venkatalakshmi 0212036WL251099 Venkatalakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601771 MANDALA VENKATA LAXMI CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-009-007/050121
() 		0212036000NRG23170320233773197 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601753 Gali Lakshmidevi FINO PAYMENTS BANK LTD(608001)
227 Chenne Kothapalle AP-12-036-009-007/050123
() 		0212036000NRG23170320233773198 17/03/2023 Vijayalakshmi 0212036WL251099 Vijayalakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601737 DUGGASHETTI VIJYA LAKSHMI UNION BANK OF INDIA(508500)
228 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23170320233773199 17/03/2023 Hanumnthareddy 0212036WL251099 Hanumnthareddy 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601751 M HANUMANTHA REDDY CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23170320233773200 17/03/2023 Manjula 0212036WL251099 Manjula 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601832 MRS MACHAGARI MANJULA STATE BANK OF INDIA(508548)
230 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23170320233773202 17/03/2023 Ramu 0212036WL251099 Ramu 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601797 MR KAMSALA RAMU STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-009-007/050145
() 		0212036000NRG23170320233773206 17/03/2023 Chennamma 0212036WL251099 Chennamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601826 MR B CHENNAMMA STATE BANK OF INDIA(508548)
232 Chenne Kothapalle AP-12-036-009-007/050145
() 		0212036000NRG23170320233773205 17/03/2023 Rajappa 0212036WL251099 Rajappa 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601819 MR B RAJA GOPAL STATE BANK OF INDIA(508548)
233 Chenne Kothapalle AP-12-036-009-007/050151
() 		0212036000NRG23170320233773208 17/03/2023 Ramakristayya 0212036WL251099 Ramakristayya 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601741 MR CHINTA RAMAKRISHNAYYA STATE BANK OF INDIA(508548)
234 Chenne Kothapalle AP-12-036-009-007/050154
() 		0212036000NRG23170320233773209 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601772 G LAKSHMI DEVI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-009-007/050156
() 		0212036000NRG23170320233773210 17/03/2023 Rajasekara 0212036WL251099 Rajasekara 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601825 Mr RAJASEKHAR CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-009-007/050156
() 		0212036000NRG23170320233773211 17/03/2023 Sunita 0212036WL251099 Sunita 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601767 MRS CHINTHA SUNITHA STATE BANK OF INDIA(508548)
237 Chenne Kothapalle AP-12-036-009-007/050158
() 		0212036000NRG23170320233773212 17/03/2023 Sreedevi 0212036WL251099 Sreedevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601756 B SREEDEVI CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-009-007/050170
() 		0212036000NRG23170320233773214 17/03/2023 Pullamma 0212036WL251099 Pullamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601742 R PULLAMMA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-009-007/050173
() 		0212036000NRG23170320233773215 17/03/2023 Maheswari 0212036WL251099 Maheswari 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601782 POMMALA MAHESWARAMMA UNION BANK OF INDIA(508500)
240 Chenne Kothapalle AP-12-036-009-007/050180
() 		0212036000NRG23170320233773216 17/03/2023 Lakshminarasamma 0212036WL251099 Lakshminarasamma 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601795 MADHILI LAKSHMINARASAMMA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-009-007/050193
() 		0212036000NRG23170320233773217 17/03/2023 Lakhmidevi 0212036WL251099 Lakhmidevi 00078 CNRB0001779 1100 1100 Processed 01/04/2023 0411601760 M LAKSHMI DEVI CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-009-007/050237
() 		0212036000NRG23170320233773218 17/03/2023 Raamalimgayya 0212036WL251099 Raamalimgayya 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601761 MR E RAMALINGAIAH STATE BANK OF INDIA(508548)
243 Chenne Kothapalle AP-12-036-009-007/050238
() 		0212036000NRG23170320233773219 17/03/2023 Venkatalakshimi 0212036WL251099 Venkatalakshimi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601802 MRS C VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-009-007/050244
() 		0212036000NRG23170320233773223 17/03/2023 Anitha 0212036WL251099 Anitha 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601806 MS S ANITHA STATE BANK OF INDIA(508548)
245 Chenne Kothapalle AP-12-036-009-007/050245
() 		0212036000NRG23170320233773225 17/03/2023 maanasa 0212036WL251099 maanasa 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601801 GUDIPATI MANASA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-009-007/050245
() 		0212036000NRG23170320233773224 17/03/2023 Venkatesulu 0212036WL251099 Venkatesulu 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601750 G VENKATESULU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-009-007/050253
() 		0212036000NRG23170320233773231 17/03/2023 VenkatareDdi 0212036WL251099 VenkatareDdi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601776 MR KANUMA VENKATAREDDY STATE BANK OF INDIA(508548)
248 Chenne Kothapalle AP-12-036-009-007/050261
() 		0212036000NRG23170320233773234 17/03/2023 Balakrisna 0212036WL251099 Balakrisna 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601812 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
249 Chenne Kothapalle AP-12-036-009-007/050261
() 		0212036000NRG23170320233773235 17/03/2023 sukanya 0212036WL251099 sukanya 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601828 SUKANYA GUDIPATI CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-009-007/050266
() 		0212036000NRG23170320233773237 17/03/2023 Obulapathi 0212036WL251099 Obulapathi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601791 MADDILI OBULAPATHI CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23170320233773239 17/03/2023 Ramadevi 0212036WL251099 Ramadevi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601803 POMMALA RAMADEVI CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23170320233773242 17/03/2023 Anita 0212036WL251099 Anita 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601800 CHINTHA ANITHA CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-009-007/050270
() 		0212036000NRG23170320233773241 17/03/2023 Prasad 0212036WL251099 Prasad 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601822 PRASAD CHINTHA IDBI BANK(607095)
254 Chenne Kothapalle AP-12-036-009-007/050279
() 		0212036000NRG23170320233773247 17/03/2023 Pavan kalyan 0212036WL251099 Pavan kalyan 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601829 S PAVAN KALYAN CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-009-007/050283
() 		0212036000NRG23170320233773249 17/03/2023 Chandrasekhar 0212036WL251099 Chandrasekhar 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601836 MR DASARI CHANDRASEKHAR STATE BANK OF INDIA(508548)
256 Chenne Kothapalle AP-12-036-009-007/050286
() 		0212036000NRG23170320233773252 17/03/2023 Sukanya 0212036WL251099 Sukanya 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601810 GAVVALA SUKANYA CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-009-007/050297
() 		0212036000NRG23170320233773257 17/03/2023 Adhinarayana 0212036WL251099 Adhinarayana 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601763 MANDALA ADINARAYANA REDDY CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-009-007/050297
() 		0212036000NRG23170320233773258 17/03/2023 Vijayalakshmi 0212036WL251099 Vijayalakshmi 00078 CNRB0001779 1320 1320 Processed 01/04/2023 0411601817 Mrs VIJAYALAKSHMI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 135420 135420
259 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23170320233774375 17/03/2023 Chaitanya 0212036WL251202 Chaitanya 00078 CNRB0006192 1000 1000 Processed 01/04/2023 0411601936 CHAITANYA BIYYAM CANARA BANK(508532)
SubTotal 1000 1000
260 Chenne Kothapalle AP-12-036-006-005/020406
() 		0212036000NRG23170320233774451 17/03/2023 Pothi Reddy 0212036WL251203 Pothi Reddy 00078 CNRB0013802 1000 1000 Processed 01/04/2023 0411602035 Mr Jikki Pothi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
261 Chenne Kothapalle AP-12-036-006-005/020101
() 		0212036000NRG23170320233774402 17/03/2023 Eswarappa 0212036WL251203 Eswarappa 00089 CBIN0284908 1000 1000 Processed 01/04/2023 0411601993 Mr GAVVALA ESWARAIAH CENTRAL BANK OF INDIA(607115)
262 Chenne Kothapalle AP-12-036-006-005/020381
() 		0212036000NRG23170320233774444 17/03/2023 upendra 0212036WL251203 upendra 00089 CBIN0284908 1000 1000 Processed 01/04/2023 0411601992 Mr ANDE UPENDRA CENTRAL BANK OF INDIA(607115)
263 Chenne Kothapalle AP-12-036-006-005/020388
() 		0212036000NRG23170320233773879 17/03/2023 Desha reddy 0212036WL251160 Desha reddy 00089 CBIN0284908 1000 1000 Processed 01/04/2023 0411601974 Mr BURRA DESHA REDDY CENTRAL BANK OF INDIA(607115)
264 Chenne Kothapalle AP-12-036-006-005/030108
() 		0212036000NRG23170320233774388 17/03/2023 Prasanth 0212036WL251202 Prasanth 00089 CBIN0284908 1000 1000 Processed 01/04/2023 0411601958 Mr A PRASANTH CENTRAL BANK OF INDIA(607115)
265 Chenne Kothapalle AP-12-036-006-005/030115
() 		0212036000NRG23170320233773908 17/03/2023 Ashok 0212036WL251162 Ashok 00089 CBIN0284908 800 800 Processed 01/04/2023 0411601906 Mr ASHOK POSINA CENTRAL BANK OF INDIA(607115)
266 Chenne Kothapalle AP-12-036-006-005/030115
() 		0212036000NRG23170320233773907 17/03/2023 Manjula gowri 0212036WL251162 Manjula gowri 00089 CBIN0284908 800 800 Processed 01/04/2023 0411601977 Mr POSINA MAJULA GOWRI CENTRAL BANK OF INDIA(607115)
267 Chenne Kothapalle AP-12-036-006-005/030132
() 		0212036000NRG23170320233773912 17/03/2023 manOhar 0212036WL251162 manOhar 00089 CBIN0284908 400 400 Processed 01/04/2023 0411601908 MR VAJJE MANOHAR STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-014-010/010223
() 		0212036000NRG23170320233774803 17/03/2023 TALARI CHANDU 0212036WL251239 TALARI CHANDU 00089 CBIN0284908 750 750 Processed 01/04/2023 0411602028 Mr TALARI CHANDU CENTRAL BANK OF INDIA(607115)
SubTotal 6750 6750
269 Chenne Kothapalle AP-12-036-006-005/020010
() 		0212036000NRG23170320233774335 17/03/2023 Ramanjinamma 0212036WL251202 Ramanjinamma 00165 IBKL0001795 1000 1000 Processed 01/04/2023 0411601842 BURRA RAMANJINAMMA IDBI BANK(607095)
270 Chenne Kothapalle AP-12-036-006-005/020146
() 		0212036000NRG23170320233774352 17/03/2023 Adhinarayana 0212036WL251202 Adhinarayana 00165 IBKL0001795 1000 1000 Processed 01/04/2023 0411601839 BURRA ADINARAYANA REDDY IDBI BANK(607095)
271 Chenne Kothapalle AP-12-036-006-005/020146
() 		0212036000NRG23170320233774351 17/03/2023 Ramadevi 0212036WL251202 Ramadevi 00165 IBKL0001795 1000 1000 Processed 01/04/2023 0411601840 BURRA RAMADEVI IDBI BANK(607095)
272 Chenne Kothapalle AP-12-036-006-005/020418
() 		0212036000NRG23170320233774373 17/03/2023 Lakshmidevi 0212036WL251202 Lakshmidevi 00165 IBKL0001795 1000 1000 Processed 01/04/2023 0411601843 LAKSHMIDEVI B IDBI BANK(607095)
273 Chenne Kothapalle AP-12-036-006-005/020418
() 		0212036000NRG23170320233774374 17/03/2023 Sreenivasa Reddy 0212036WL251202 Sreenivasa Reddy 00165 IBKL0001795 1000 1000 Processed 01/04/2023 0411601841 Mr B SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5000 5000
274 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23170320233773906 17/03/2023 B Hanumanna 0212036WL251162 B Hanumanna 00176 IDIB000D083 800 800 Processed 01/04/2023 0411602043 Mr B Hanumappa INDIAN BANK(607105)
275 Chenne Kothapalle AP-12-036-009-007/050242
() 		0212036000NRG23170320233773222 17/03/2023 Sriramulu 0212036WL251099 Sriramulu 00176 IDIB000D083 1320 1320 Processed 01/04/2023 0411601957 Mr SIRIGINENI SREERAMULU INDIAN BANK(607105)
276 Chenne Kothapalle AP-12-036-009-007/050267
() 		0212036000NRG23170320233773238 17/03/2023 tirumaleswara Reddy 0212036WL251099 tirumaleswara Reddy 00176 IDIB000D083 1100 1100 Processed 01/04/2023 0411601956 Mr THIRUMALESWARA REDDY INDIAN BANK(607105)
SubTotal 3220 3220
277 Chenne Kothapalle AP-12-036-006-005/020249
() 		0212036000NRG23170320233773868 17/03/2023 mownika 0212036WL251160 mownika 00177 IOBA0003732 1000 1000 Processed 01/04/2023 0411601727 BURRA MOUNIKA INDIAN OVERSEAS BANK(508541)
278 Chenne Kothapalle AP-12-036-006-005/030130
() 		0212036000NRG23170320233773911 17/03/2023 Gangadhar 0212036WL251162 Gangadhar 00177 IOBA0003732 800 800 Processed 01/04/2023 0411601926 Mr POSINA GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1800 1800
279 Chenne Kothapalle AP-12-036-006-005/020041
() 		0212036000NRG23170320233774459 17/03/2023 Bhavya 0212036WL251204 Bhavya 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601895 MISS B BHAVYA STATE BANK OF INDIA(508548)
280 Chenne Kothapalle AP-12-036-006-005/020110
() 		0212036000NRG23170320233774347 17/03/2023 NAVEENKUMAR 0212036WL251202 NAVEENKUMAR 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601902 MR BUKKAPATNAM NAVEEN KUMAR STATE BANK OF INDIA(508548)
281 Chenne Kothapalle AP-12-036-006-005/020239
() 		0212036000NRG23170320233774360 17/03/2023 Sanjamma 0212036WL251202 Sanjamma 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601909 MRS S KULLAYAMMA STATE BANK OF INDIA(508548)
282 Chenne Kothapalle AP-12-036-006-005/020312
() 		0212036000NRG23170320233774432 17/03/2023 Katamayya 0212036WL251203 Katamayya 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601900 MR BELLAM KATAMAIAH ILLITARATE STATE BANK OF INDIA(508548)
283 Chenne Kothapalle AP-12-036-006-005/020367
() 		0212036000NRG23170320233773871 17/03/2023 Siddayya 0212036WL251160 Siddayya 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601904 MR A SIDDAIAH STATE BANK OF INDIA(508548)
284 Chenne Kothapalle AP-12-036-006-005/020380
() 		0212036000NRG23170320233773877 17/03/2023 Narayanappa 0212036WL251160 Narayanappa 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601898 MR PIKKILA NARAYANAPPA STATE BANK OF INDIA(508548)
285 Chenne Kothapalle AP-12-036-006-005/020380
() 		0212036000NRG23170320233773878 17/03/2023 Rajita 0212036WL251160 Rajita 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601897 Mrs RAJEETHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-006-005/020390
() 		0212036000NRG23170320233774448 17/03/2023 Ramanjineyulu 0212036WL251203 Ramanjineyulu 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601916 B RAMAANJINEYULU UNION BANK OF INDIA(508500)
287 Chenne Kothapalle AP-12-036-006-005/020398
() 		0212036000NRG23170320233774476 17/03/2023 Savithramma 0212036WL251204 Savithramma 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601917 MRS PATNAM SAVITRAMMA STATE BANK OF INDIA(508548)
288 Chenne Kothapalle AP-12-036-006-005/020405
() 		0212036000NRG23170320233774449 17/03/2023 Naga raju 0212036WL251203 Naga raju 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601899 MR BUKKAPATNAM NAGARAJU STATE BANK OF INDIA(508548)
289 Chenne Kothapalle AP-12-036-006-005/020413
() 		0212036000NRG23170320233774454 17/03/2023 pallavi 0212036WL251203 pallavi 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601935 MRS BURRA PALLAVI STATE BANK OF INDIA(508548)
290 Chenne Kothapalle AP-12-036-006-005/020419
() 		0212036000NRG23170320233774376 17/03/2023 Rajasekar 0212036WL251202 Rajasekar 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601894 B RAJASEKHAR REDDY HDFC BANK LTD(607152)
291 Chenne Kothapalle AP-12-036-006-005/020424
() 		0212036000NRG23170320233774482 17/03/2023 Venkatesu 0212036WL251204 Venkatesu 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411602020 MRS K VENKATESH STATE BANK OF INDIA(508548)
292 Chenne Kothapalle AP-12-036-006-005/020434
() 		0212036000NRG23170320233774486 17/03/2023 Anjineyulu 0212036WL251204 Anjineyulu 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601918 MR PATNAM ANJINEYULU STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-006-005/020435
() 		0212036000NRG23170320233773883 17/03/2023 Chandrakala 0212036WL251160 Chandrakala 00415 SBIN0000250 1000 1000 Processed 01/04/2023 0411601991 MRS KATTHI CHANDRAKALA STATE BANK OF INDIA(508548)
294 Chenne Kothapalle AP-12-036-006-005/030093
() 		0212036000NRG23170320233773902 17/03/2023 Syamalamma 0212036WL251162 Syamalamma 00415 SBIN0000250 800 800 Processed 01/04/2023 0411601907 MRS GOLLA SYAMALAMMA STATE BANK OF INDIA(508548)
295 Chenne Kothapalle AP-12-036-009-007/030779
() 		0212036000NRG23170320233773123 17/03/2023 Nelakotamma 0212036WL251099 Nelakotamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601950 MRS S NELAKOTAMMA STATE BANK OF INDIA(508548)
296 Chenne Kothapalle AP-12-036-009-007/050010
() 		0212036000NRG23170320233773125 17/03/2023 Bhavani 0212036WL251099 Bhavani 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601951 MRS K BAVANI STATE BANK OF INDIA(508548)
297 Chenne Kothapalle AP-12-036-009-007/050032
() 		0212036000NRG23170320233773140 17/03/2023 Lakshmamma 0212036WL251099 Lakshmamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602017 MRS POMMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
298 Chenne Kothapalle AP-12-036-009-007/050032
() 		0212036000NRG23170320233773141 17/03/2023 Mastan swami 0212036WL251099 Mastan swami 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601953 MR MASTAN SWAMY STATE BANK OF INDIA(508548)
299 Chenne Kothapalle AP-12-036-009-007/050042
() 		0212036000NRG23170320233773150 17/03/2023 Akkulappa 0212036WL251099 Akkulappa 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601964 GUDIPATI AKKULAPPA BANK OF INDIA(508505)
300 Chenne Kothapalle AP-12-036-009-007/050042
() 		0212036000NRG23170320233773149 17/03/2023 Radhamma 0212036WL251099 Radhamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601965 MRS GUDIPATI RADHAMMA STATE BANK OF INDIA(508548)
301 Chenne Kothapalle AP-12-036-009-007/050046
() 		0212036000NRG23170320233773153 17/03/2023 Subbireddy 0212036WL251099 Subbireddy 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601955 MR KOLLANNAGARI SUBBIREDDY STATE BANK OF INDIA(508548)
302 Chenne Kothapalle AP-12-036-009-007/050054
() 		0212036000NRG23170320233773156 17/03/2023 Laksimidevi 0212036WL251099 Laksimidevi 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601984 MS PERUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-009-007/050057
() 		0212036000NRG23170320233773159 17/03/2023 Narasamma 0212036WL251099 Narasamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601981 MS B NARASAMMA STATE BANK OF INDIA(508548)
304 Chenne Kothapalle AP-12-036-009-007/050060
() 		0212036000NRG23170320233773162 17/03/2023 Balamma 0212036WL251099 Balamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601967 CHINTHAKAYALA BALAMMA CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-009-007/050061
() 		0212036000NRG23170320233773164 17/03/2023 Ramanamma 0212036WL251099 Ramanamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601971 MRS A RAMANAMMA STATE BANK OF INDIA(508548)
306 Chenne Kothapalle AP-12-036-009-007/050064
() 		0212036000NRG23170320233773165 17/03/2023 Narashimhulu 0212036WL251099 Narashimhulu 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601986 NARASIMHULU SIRIGI NENI STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-009-007/050064
() 		0212036000NRG23170320233773166 17/03/2023 Ramamani 0212036WL251099 Ramamani 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601985 MS SIRIGINENI RAMAMANI STATE BANK OF INDIA(508548)
308 Chenne Kothapalle AP-12-036-009-007/050084
() 		0212036000NRG23170320233773176 17/03/2023 Chennamma 0212036WL251099 Chennamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601954 MRS SIRIGENENI CHENNAMMA STATE BANK OF INDIA(508548)
309 Chenne Kothapalle AP-12-036-009-007/050085
() 		0212036000NRG23170320233773177 17/03/2023 Adhilakshmamma 0212036WL251099 Adhilakshmamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601969 MRS G ADILAXMI STATE BANK OF INDIA(508548)
310 Chenne Kothapalle AP-12-036-009-007/050138
() 		0212036000NRG23170320233773203 17/03/2023 Gayatri 0212036WL251099 Gayatri 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601972 MRS K GAYATRI STATE BANK OF INDIA(508548)
311 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23170320233773220 17/03/2023 akkanna 0212036WL251099 akkanna 00415 SBIN0000250 1100 1100 Processed 01/04/2023 0411601970 MR C AKKANNA STATE BANK OF INDIA(508548)
312 Chenne Kothapalle AP-12-036-009-007/050250
() 		0212036000NRG23170320233773230 17/03/2023 Leelavati 0212036WL251099 Leelavati 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602025 MRS DEVANGA DEVI LEELAVATHI STATE BANK OF INDIA(508548)
313 Chenne Kothapalle AP-12-036-009-007/050250
() 		0212036000NRG23170320233773229 17/03/2023 Seshu 0212036WL251099 Seshu 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602016 MR DEVANGA DEVI SESHU STATE BANK OF INDIA(508548)
314 Chenne Kothapalle AP-12-036-009-007/050255
() 		0212036000NRG23170320233773233 17/03/2023 Rangaswami 0212036WL251099 Rangaswami 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601910 MR K RANGASWAMY STATE BANK OF INDIA(508548)
315 Chenne Kothapalle AP-12-036-009-007/050264
() 		0212036000NRG23170320233773236 17/03/2023 Nagabhushanam 0212036WL251099 Nagabhushanam 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601952 MR SHIRIGINENI NAGABUSHANA STATE BANK OF INDIA(508548)
316 Chenne Kothapalle AP-12-036-009-007/050273
() 		0212036000NRG23170320233773243 17/03/2023 Gayatri 0212036WL251099 Gayatri 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602022 MRS PANDEM GAYATHRI STATE BANK OF INDIA(508548)
317 Chenne Kothapalle AP-12-036-009-007/050274
() 		0212036000NRG23170320233773245 17/03/2023 Susela 0212036WL251099 Susela 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602052 MRS MALA SUSEELA STATE BANK OF INDIA(508548)
318 Chenne Kothapalle AP-12-036-009-007/050274
() 		0212036000NRG23170320233773246 17/03/2023 Uday Kiran 0212036WL251099 Uday Kiran 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602015 MR M UDAY KIRAN STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-009-007/050283
() 		0212036000NRG23170320233773248 17/03/2023 Kalavathi 0212036WL251099 Kalavathi 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411602019 MS DASARI KALAVATHI STATE BANK OF INDIA(508548)
320 Chenne Kothapalle AP-12-036-009-007/050284
() 		0212036000NRG23170320233773250 17/03/2023 Santhamma 0212036WL251099 Santhamma 00415 SBIN0000250 1320 1320 Processed 01/04/2023 0411601915 MS E SHANTHAMMA STATE BANK OF INDIA(508548)
321 Chenne Kothapalle AP-12-036-014-010/010310
() 		0212036000NRG23170320233774806 17/03/2023 Venkatanarayana 0212036WL251239 Venkatanarayana 00415 SBIN0000250 750 750 Processed 01/04/2023 0411601905 MR K VENKATA NARAYANA STATE BANK OF INDIA(508548)
322 Chenne Kothapalle AP-12-036-014-010/010325
() 		0212036000NRG23170320233774810 17/03/2023 Sreepuram Narasimhareddy 0212036WL251239 Sreepuram Narasimhareddy 00415 SBIN0000250 750 750 Processed 01/04/2023 0411601903 SREEPURAM NARASIMHA REDDY UNION BANK OF INDIA(508500)
323 Chenne Kothapalle AP-12-036-014-011/010099
() 		0212036000NRG23170320233774812 17/03/2023 Narayanaswami 0212036WL251239 Narayanaswami 00415 SBIN0000250 500 500 Processed 01/04/2023 0411601896 Mr NARAYANA SWAMY TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51900 51900
324 Chenne Kothapalle AP-12-036-014-010/010002
() 		0212036000NRG23170320233774801 17/03/2023 Gopal 0212036WL251239 Gopal 00415 SBIN0004412 750 750 Processed 01/04/2023 0411601924 Mr Gopal b ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-014-010/010273
() 		0212036000NRG23170320233774804 17/03/2023 BABA FAKRUDDIN 0212036WL251239 BABA FAKRUDDIN 00415 SBIN0004412 750 750 Processed 01/04/2023 0411601711 BABA PAKRODDIN SO JAFR SAB STATE BANK OF INDIA(508548)
SubTotal 1500 1500
326 Chenne Kothapalle AP-12-036-006-005/020428
() 		0212036000NRG23170320233774483 17/03/2023 Haritha Devi 0212036WL251204 Haritha Devi 00415 SBIN0012737 1000 1000 Processed 01/04/2023 0411601901 MISS MALLALA HARITHA DEVI STATE BANK OF INDIA(508548)
327 Chenne Kothapalle AP-12-036-006-005/020428
() 		0212036000NRG23170320233774484 17/03/2023 Venkatesulu 0212036WL251204 Venkatesulu 00415 SBIN0012737 1000 1000 Processed 01/04/2023 0411602042 PALYAM VENKATESH INDUSIND BANK(607189)
328 Chenne Kothapalle AP-12-036-009-007/030777
() 		0212036000NRG23170320233773121 17/03/2023 Akkulappa 0212036WL251099 Akkulappa 00415 SBIN0012737 1320 1320 Processed 01/04/2023 0411602026 MR MADDILI AKKULAPPA STATE BANK OF INDIA(508548)
329 Chenne Kothapalle AP-12-036-009-007/030777
() 		0212036000NRG23170320233773122 17/03/2023 aSwani 0212036WL251099 aSwani 00415 SBIN0012737 1320 1320 Processed 01/04/2023 0411601968 RAJITHA BMMA ASWANI UNION BANK OF INDIA(508500)
330 Chenne Kothapalle AP-12-036-009-007/050158
() 		0212036000NRG23170320233773213 17/03/2023 Nagaraju 0212036WL251099 Nagaraju 00415 SBIN0012737 1320 1320 Processed 01/04/2023 0411601982 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-009-007/050246
() 		0212036000NRG23170320233773226 17/03/2023 Ramachandra 0212036WL251099 Ramachandra 00415 SBIN0012737 1320 1320 Processed 01/04/2023 0411601983 MR K CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 7280 7280
332 Chenne Kothapalle AP-12-036-006-005/020039
() 		0212036000NRG23170320233774458 17/03/2023 lakshmanna 0212036WL251204 lakshmanna 00468 UBIN0801011 1000 1000 Processed 01/04/2023 0411601703 MUTYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
333 Chenne Kothapalle AP-12-036-006-005/020215
() 		0212036000NRG23170320233774417 17/03/2023 Nagamani 0212036WL251203 Nagamani 00468 UBIN0801011 1000 1000 Processed 01/04/2023 0411601704 TIMMIREDDY GARI NAGAMANI UNION BANK OF INDIA(508500)
334 Chenne Kothapalle AP-12-036-006-005/020340
() 		0212036000NRG23170320233774437 17/03/2023 Ramurthi 0212036WL251203 Ramurthi 00468 UBIN0801011 1000 1000 Processed 01/04/2023 0411601721 PALYAM RAMMURTHY UNION BANK OF INDIA(508500)
335 Chenne Kothapalle AP-12-036-009-007/050048
() 		0212036000NRG23170320233773154 17/03/2023 Lakshmidevi 0212036WL251099 Lakshmidevi 00468 UBIN0801011 1320 1320 Processed 01/04/2023 0411601705 M Lakshmidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4320 4320
336 Chenne Kothapalle AP-12-036-006-005/020343
() 		0212036000NRG23170320233774439 17/03/2023 Gurumurthi 0212036WL251203 Gurumurthi 00468 UBIN0801194 1000 1000 Processed 01/04/2023 0411601715 MR B GURUMURTI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
337 Chenne Kothapalle AP-12-036-006-005/020405
() 		0212036000NRG23170320233774450 17/03/2023 kavitha 0212036WL251203 kavitha 00468 UBIN0812226 1000 1000 Processed 01/04/2023 0411601716 GANDLA KAVITHA UNION BANK OF INDIA(508500)
338 Chenne Kothapalle AP-12-036-006-005/030030
() 		0212036000NRG23170320233773890 17/03/2023 Sreenivasualu 0212036WL251162 Sreenivasualu 00468 UBIN0812226 800 800 Processed 01/04/2023 0411601720 POSINA SREENIVASULU UNION BANK OF INDIA(508500)
339 Chenne Kothapalle AP-12-036-006-005/030052
() 		0212036000NRG23170320233774380 17/03/2023 srikanth 0212036WL251202 srikanth 00468 UBIN0812226 1000 1000 Processed 01/04/2023 0411601722 MR POSINA SRIKANTH STATE BANK OF INDIA(508548)
340 Chenne Kothapalle AP-12-036-006-005/030114
() 		0212036000NRG23170320233773904 17/03/2023 Venkata lakshmi 0212036WL251162 Venkata lakshmi 00468 UBIN0812226 800 800 Processed 01/04/2023 0411601719 BALIVENI VENKATALAKSHMI UNION BANK OF INDIA(508500)
341 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23170320233773132 17/03/2023 Ramasiva 0212036WL251099 Ramasiva 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0411601717 KOLU RAMA SIVA UNION BANK OF INDIA(508500)
342 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23170320233773137 17/03/2023 Ramanjineyulu 0212036WL251099 Ramanjineyulu 00468 UBIN0812226 1320 1320 Rejected 01/04/2023 0411601714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Chenne Kothapalle AP-12-036-009-007/050103
() 		0212036000NRG23170320233773189 17/03/2023 Prakasulu 0212036WL251099 Prakasulu 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0411601725 KAMIREDDY PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chenne Kothapalle AP-12-036-009-007/050241
() 		0212036000NRG23170320233773221 17/03/2023 gouramma 0212036WL251099 gouramma 00468 UBIN0812226 1100 1100 Processed 01/04/2023 0411601726 CHINTHA GOWRAMMA UNION BANK OF INDIA(508500)
345 Chenne Kothapalle AP-12-036-009-007/050287
() 		0212036000NRG23170320233773254 17/03/2023 Kalapana 0212036WL251099 Kalapana 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0411601723 CHINTHA KALPANA UNION BANK OF INDIA(508500)
346 Chenne Kothapalle AP-12-036-009-007/050287
() 		0212036000NRG23170320233773253 17/03/2023 Sivasankar 0212036WL251099 Sivasankar 00468 UBIN0812226 1320 1320 Processed 01/04/2023 0411601724 SHIVA CHINTA BANK OF INDIA(508505)
347 Chenne Kothapalle AP-12-036-014-010/010279
() 		0212036000NRG23170320233774805 17/03/2023 KATTUBADI CHANDRAKALA 0212036WL251239 KATTUBADI CHANDRAKALA 00468 UBIN0812226 750 750 Processed 01/04/2023 0411601718 MRS KATTABADI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 12050 12050
348 Chenne Kothapalle AP-12-036-006-005/020007
() 		0212036000NRG23170320233774391 17/03/2023 Ramanamma 0212036WL251203 Ramanamma 00468 UBIN0820075 1000 1000 Processed 01/04/2023 0411601893 BURRA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
349 Chenne Kothapalle AP-12-036-006-005/020051
() 		0212036000NRG23170320233774339 17/03/2023 Venkatesu 0212036WL251202 Venkatesu 00546 CIUB0000180 1000 1000 Processed 01/04/2023 0411601844 C VENKATESU CITY UNION BANK LIMITED(607324)
350 Chenne Kothapalle AP-12-036-009-007/050248
() 		0212036000NRG23170320233773227 17/03/2023 Umashankar 0212036WL251099 Umashankar 00546 CIUB0000180 1320 1320 Processed 01/04/2023 0411601845 UMA SHANKAR D CITY UNION BANK LIMITED(607324)
SubTotal 2320 2320
351 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23170320233773143 17/03/2023 Chinnaobahai 0212036WL251099 Chinnaobahai 00678 APBL0012003 1320 1320 Processed 01/04/2023 0411601712 Mr P CHINNA OBAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1320 1320
352 Chenne Kothapalle AP-12-036-014-010/010321
() 		0212036000NRG23170320233774808 17/03/2023 Roshan Jameer 0212036WL251239 Roshan Jameer 00678 APBL0012014 750 750 Processed 01/04/2023 0411601713 Mr ROSHAN JAMEER P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
353 Chenne Kothapalle AP-12-036-014-011/010236
() 		0212036000NRG23170320233774814 17/03/2023 Neeruganti Thanojbabu 0212036WL251239 Neeruganti Thanojbabu 00678 APBL0012014 750 750 Processed 01/04/2023 0411602030 Mr THANOJ BABU NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
354 Chenne Kothapalle AP-12-036-014-011/010240
() 		0212036000NRG23170320233774815 17/03/2023 Sai Syam 0212036WL251239 Sai Syam 00691 IPOS0000001 750 750 Processed 01/04/2023 0411601702 MR B SAISYAM KESAVAIAH STATE BANK OF INDIA(508548)
SubTotal 750 750
355 Chenne Kothapalle AP-12-036-009-007/050108
() 		0212036000NRG23170320233773190 17/03/2023 Nageswarareddy 0212036WL251099 Nageswarareddy 00703 AIRP0000001 1320 1320 Processed 01/04/2023 0411601966 MACHAGARI NAGESWRAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 386040 386040

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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_170323APB_FTO_419398 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 125900
2 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 3890
3 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 2070
4 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Bank of India BKID0005629 DHARMAVARAM 5670
5 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 5940
6 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Canara Bank CNRB0000851 DHARMAVARAM 2120
7 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Canara Bank CNRB0001779 MEDAPURAM 135420
8 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1000
9 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Canara Bank CNRB0013802 DHARMAVARAM II 1000
10 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Central Bank Of India CBIN0284908 DHARMAVARAM 6750
11 Chenne Kothapalle AP0212036_170323APB_FTO_419398 IDBI Bank IBKL0001795 DHARMAVARAM 5000
12 Chenne Kothapalle AP0212036_170323APB_FTO_419398 INDIAN BANK IDIB000D083 DHARMAVARAM 3220
13 Chenne Kothapalle AP0212036_170323APB_FTO_419398 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1800
14 Chenne Kothapalle AP0212036_170323APB_FTO_419398 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 51900
15 Chenne Kothapalle AP0212036_170323APB_FTO_419398 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 1500
16 Chenne Kothapalle AP0212036_170323APB_FTO_419398 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 7280
17 Chenne Kothapalle AP0212036_170323APB_FTO_419398 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 4320
18 Chenne Kothapalle AP0212036_170323APB_FTO_419398 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1000
19 Chenne Kothapalle AP0212036_170323APB_FTO_419398 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 12050
20 Chenne Kothapalle AP0212036_170323APB_FTO_419398 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1000
21 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Citi Union Bank Ltd. CIUB0000180 DHARMAVARAM 2320
22 Chenne Kothapalle AP0212036_170323APB_FTO_419398 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 1320
23 Chenne Kothapalle AP0212036_170323APB_FTO_419398 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1500
24 Chenne Kothapalle AP0212036_170323APB_FTO_419398 India Post Payments Bank IPOS0000001 HINDUPUR 750
25 Chenne Kothapalle AP0212036_170323APB_FTO_419398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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