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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_200522APB_FTO_57508
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-12-036-004-004/060058
() 		0212036000NRG23200520221120706 20/05/2022 Manjula 0212036WL0041042 Manjula 00019 APGB0001028 1206 1206 Processed 06/06/2022 1979860942 Mrs B MANJAMMA W O ANAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1206 1206
2 Chenne Kothapalle AP-12-036-010-008/010002
() 		0212036000NRG23200520221128997 20/05/2022 Anandamma 0212036WL0041187 Anandamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860962 Mrs ANANDAMMA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010010
() 		0212036000NRG23200520221128999 20/05/2022 Peddanna 0212036WL0041187 Peddanna 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860807 Mr BIKKI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010012
() 		0212036000NRG23200520221131145 20/05/2022 Gangamma 0212036WL0041222 Gangamma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860774 Mrs AKKULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-010-008/010019
() 		0212036000NRG23200520221129002 20/05/2022 Chennamma 0212036WL0041187 Chennamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860949 Mrs CHANAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-010-008/010027
() 		0212036000NRG23200520221129003 20/05/2022 Obula Reddy 0212036WL0041187 Obula Reddy 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860993 MR BICHALA OBULA REDDY STATE BANK OF INDIA(508548)
7 Chenne Kothapalle AP-12-036-010-008/010027
() 		0212036000NRG23200520221129004 20/05/2022 Varalamma 0212036WL0041187 Varalamma 00019 APGB0001033 1023 1023 Processed 06/06/2022 1979860880 Mrs BIDADALA VARALAMMA CENTRAL BANK OF INDIA(607115)
8 Chenne Kothapalle AP-12-036-010-008/010046
() 		0212036000NRG23200520221131146 20/05/2022 Narsimhulu 0212036WL0041222 Narsimhulu 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860812 NARASIMHULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010053
() 		0212036000NRG23200520221137504 20/05/2022 Munemma 0212036WL0041332 Munemma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860945 Mrs MUNEMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23200520221129008 20/05/2022 Saavithramma 0212036WL0041187 Saavithramma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860830 Mrs SAVITHRAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23200520221129007 20/05/2022 Yallappa 0212036WL0041187 Yallappa 00019 APGB0001033 1023 1023 Processed 06/06/2022 1979860894 Mr YALAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-010-008/010064
() 		0212036000NRG23200520221129009 20/05/2022 Kristamma 0212036WL0041187 Kristamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860911 Mrs RAGIMEKALA KRISTAMMA CENTRAL BANK OF INDIA(607115)
13 Chenne Kothapalle AP-12-036-010-008/010064
() 		0212036000NRG23200520221129010 20/05/2022 Yarri Swamy 0212036WL0041187 Yarri Swamy 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860946 Mr RAGIMEKALA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010066
() 		0212036000NRG23200520221137508 20/05/2022 Gangadri 0212036WL0041332 Gangadri 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860848 Mrs GANGADRI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010084
() 		0212036000NRG23200520221131153 20/05/2022 Lalitamma 0212036WL0041222 Lalitamma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860882 Mrs KAMSALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-010-008/010085
() 		0212036000NRG23200520221131155 20/05/2022 Adilakshmamma 0212036WL0041222 Adilakshmamma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860834 Mrs BEEDALA ADI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
17 Chenne Kothapalle AP-12-036-010-008/010089
() 		0212036000NRG23200520221129011 20/05/2022 Naarayanappa 0212036WL0041187 Naarayanappa 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860910 Mr GANGINEPALLI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010089
() 		0212036000NRG23200520221129012 20/05/2022 Saavitramma 0212036WL0041187 Saavitramma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860913 Mrs SAVITHRAMMA GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010115
() 		0212036000NRG23200520221129015 20/05/2022 Naarayanareddy 0212036WL0041187 Naarayanareddy 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860734 Mr B NARAYANA REDDY INDIAN BANK(607105)
20 Chenne Kothapalle AP-12-036-010-008/010115
() 		0212036000NRG23200520221129016 20/05/2022 Saaradamma 0212036WL0041187 Saaradamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860773 Mrs SARADAMMA BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010119
() 		0212036000NRG23200520221129018 20/05/2022 Channayya 0212036WL0041187 Channayya 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860742 MAKINENI BESTA CHENNAIAH UNION BANK OF INDIA(508500)
22 Chenne Kothapalle AP-12-036-010-008/010119
() 		0212036000NRG23200520221129017 20/05/2022 Venkatalakshmi 0212036WL0041187 Venkatalakshmi 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860979 Mrs VENKATA LAKSHMI MAKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010122
() 		0212036000NRG23200520221129019 20/05/2022 Jayaramireddy 0212036WL0041187 Jayaramireddy 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860818 Mr JAYARAMI REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010122
() 		0212036000NRG23200520221129020 20/05/2022 Naagaleelamma 0212036WL0041187 Naagaleelamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860776 Mrs BEEDALA NAGALEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010123
() 		0212036000NRG23200520221129021 20/05/2022 Anjineyulu 0212036WL0041187 Anjineyulu 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860824 Mr ANJENEYULU BUCHYYAGARI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-010-008/010123
() 		0212036000NRG23200520221129022 20/05/2022 Channamma 0212036WL0041187 Channamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979861007 Mrs CHANNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010126
() 		0212036000NRG23200520221137517 20/05/2022 Adeppa 0212036WL0041332 Adeppa 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860792 MR B ADEPPA STATE BANK OF INDIA(508548)
28 Chenne Kothapalle AP-12-036-010-008/010126
() 		0212036000NRG23200520221137518 20/05/2022 Sulochana 0212036WL0041332 Sulochana 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860944 Mrs SULOCHANAMMA B bESTA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010127
() 		0212036000NRG23200520221129023 20/05/2022 Raamanjineyulu 0212036WL0041187 Raamanjineyulu 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860907 MR MANTRI RAMANJINEYULU STATE BANK OF INDIA(508548)
30 Chenne Kothapalle AP-12-036-010-008/010127
() 		0212036000NRG23200520221129024 20/05/2022 Ramanjinamma 0212036WL0041187 Ramanjinamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860903 MRS MANTRI RAMANJINAMMA STATE BANK OF INDIA(508548)
31 Chenne Kothapalle AP-12-036-010-008/010131
() 		0212036000NRG23200520221131161 20/05/2022 Narasamma 0212036WL0041222 Narasamma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860909 Mrs KOTLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-010-008/010134
() 		0212036000NRG23200520221129025 20/05/2022 Chennamma 0212036WL0041187 Chennamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860976 Mrs CHENNAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23200520221129026 20/05/2022 Anjaneyulu 0212036WL0041187 Anjaneyulu 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860892 Mr ANJINEYULU GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-010-008/010142
() 		0212036000NRG23200520221129027 20/05/2022 Saavitramma 0212036WL0041187 Saavitramma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860939 Mrs SAVITRAMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010143
() 		0212036000NRG23200520221131162 20/05/2022 Naarayanamma 0212036WL0041222 Naarayanamma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860843 Mrs NARAYANAMMA G GANGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23200520221137528 20/05/2022 Nagalakshmamma 0212036WL0041332 Nagalakshmamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860878 Mrs TALARI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010169
() 		0212036000NRG23200520221137527 20/05/2022 Pullappa 0212036WL0041332 Pullappa 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860809 Mr PULLAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-010-008/010184
() 		0212036000NRG23200520221137534 20/05/2022 Gangadri 0212036WL0041332 Gangadri 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860970 Mr GANGADRI CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010185
() 		0212036000NRG23200520221137537 20/05/2022 Nelakotamma 0212036WL0041332 Nelakotamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860983 Mrs NELAKOTAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010195
() 		0212036000NRG23200520221137539 20/05/2022 Kondappa 0212036WL0041332 Kondappa 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860985 Mr KONDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-010-008/010195
() 		0212036000NRG23200520221137538 20/05/2022 Lakshmi Devi 0212036WL0041332 Lakshmi Devi 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860973 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010202
() 		0212036000NRG23200520221137541 20/05/2022 Chandra Kala 0212036WL0041332 Chandra Kala 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860975 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
43 Chenne Kothapalle AP-12-036-010-008/010202
() 		0212036000NRG23200520221137540 20/05/2022 Nagarjuna 0212036WL0041332 Nagarjuna 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860835 Mr M NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010203
() 		0212036000NRG23200520221137542 20/05/2022 Parvathamma 0212036WL0041332 Parvathamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860827 Mrs PARVATHAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-010-008/010209
() 		0212036000NRG23200520221137545 20/05/2022 Nelakotappa 0212036WL0041332 Nelakotappa 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979861006 Mr NELAKOTAPPA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010209
() 		0212036000NRG23200520221137546 20/05/2022 Ramalingamma 0212036WL0041332 Ramalingamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860890 Mrs RAMALINGAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-010-008/010213
() 		0212036000NRG23200520221137548 20/05/2022 Radhamma 0212036WL0041332 Radhamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860813 RADHAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/010214
() 		0212036000NRG23200520221137549 20/05/2022 Nagamma 0212036WL0041332 Nagamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860777 Mrs T NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-010-008/010216
() 		0212036000NRG23200520221129037 20/05/2022 Chennamma 0212036WL0041187 Chennamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860810 Mrs CHENNAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-010-008/010217
() 		0212036000NRG23200520221137550 20/05/2022 Venkata Lakshmi 0212036WL0041332 Venkata Lakshmi 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860775 Mrs VENKATALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-010-008/010235
() 		0212036000NRG23200520221129039 20/05/2022 Anjaneyulu 0212036WL0041187 Anjaneyulu 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979861011 Mr ANJINEYULU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/010235
() 		0212036000NRG23200520221129038 20/05/2022 Bharathi 0212036WL0041187 Bharathi 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860879 Mrs BHARATHI M MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chenne Kothapalle AP-12-036-010-008/010269
() 		0212036000NRG23200520221129040 20/05/2022 Ramanaraju 0212036WL0041187 Ramanaraju 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860908 Mr AKKIRAJU RAMANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/010271
() 		0212036000NRG23200520221137562 20/05/2022 Nagaratnamma 0212036WL0041332 Nagaratnamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860842 Mrs NAGARATHNAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-010-008/010277
() 		0212036000NRG23200520221137564 20/05/2022 Lakshmi 0212036WL0041332 Lakshmi 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860896 Mrs LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/010278
() 		0212036000NRG23200520221137566 20/05/2022 Lakshmidevi 0212036WL0041332 Lakshmidevi 00019 APGB0001033 1215 1215 Rejected 06/06/2022 1979860960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chenne Kothapalle AP-12-036-010-008/010278
() 		0212036000NRG23200520221137565 20/05/2022 Ramesh 0212036WL0041332 Ramesh 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860987 Mr RAMESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-010-008/010279
() 		0212036000NRG23200520221129046 20/05/2022 Jayamma 0212036WL0041187 Jayamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860891 Mrs JAYAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-010-008/010284
() 		0212036000NRG23200520221129047 20/05/2022 Cannamma 0212036WL0041187 Cannamma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860905 Mrs CHENNAMMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-010-008/010290
() 		0212036000NRG23200520221137570 20/05/2022 Mala Nagendra 0212036WL0041332 Mala Nagendra 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860769 MR M NAGENGRA STATE BANK OF INDIA(508548)
61 Chenne Kothapalle AP-12-036-010-008/010296
() 		0212036000NRG23200520221137576 20/05/2022 Chandrayudu 0212036WL0041332 Chandrayudu 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860737 Mr CHANDRAYUDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-010-008/010303
() 		0212036000NRG23200520221137580 20/05/2022 Balakrisna 0212036WL0041332 Balakrisna 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860901 TALARI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chenne Kothapalle AP-12-036-010-008/010303
() 		0212036000NRG23200520221137581 20/05/2022 manjula 0212036WL0041332 manjula 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860900 Mrs MANJULA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-010-008/010313
() 		0212036000NRG23200520221131197 20/05/2022 Nagabhusana 0212036WL0041222 Nagabhusana 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860984 Mr NAGABHUSHANA KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-010-008/010322
() 		0212036000NRG23200520221137588 20/05/2022 Adhilakshmi 0212036WL0041332 Adhilakshmi 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860888 Mrs ADILAKSHMI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-010-008/010322
() 		0212036000NRG23200520221137586 20/05/2022 Nagappa 0212036WL0041332 Nagappa 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860887 Mr NAGAPPA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23200520221129049 20/05/2022 Nagartnamma 0212036WL0041187 Nagartnamma 00019 APGB0001033 1228 1228 Rejected 06/06/2022 1979860965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Chenne Kothapalle AP-12-036-010-008/010343
() 		0212036000NRG23200520221129048 20/05/2022 Peddakesavayya 0212036WL0041187 Peddakesavayya 00019 APGB0001033 1228 1228 Rejected 06/06/2022 1979860964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Chenne Kothapalle AP-12-036-010-008/010347
() 		0212036000NRG23200520221131201 20/05/2022 Eramma 0212036WL0041222 Eramma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860990 Mrs EERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-010-008/010357
() 		0212036000NRG23200520221129050 20/05/2022 Adinarayana 0212036WL0041187 Adinarayana 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860735 Mr ADINARAYANA MAKINENI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
71 Chenne Kothapalle AP-12-036-010-008/010357
() 		0212036000NRG23200520221129051 20/05/2022 Lakshmi Devi 0212036WL0041187 Lakshmi Devi 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860833 Mrs LAKSHMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-010-008/010381
() 		0212036000NRG23200520221129052 20/05/2022 Ramalakshmi 0212036WL0041187 Ramalakshmi 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860753 MRS P RAMA LAKSHMI STATE BANK OF INDIA(508548)
73 Chenne Kothapalle AP-12-036-010-008/010389
() 		0212036000NRG23200520221137594 20/05/2022 Sivamma 0212036WL0041332 Sivamma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860971 MRS M SHIVAMMA STATE BANK OF INDIA(508548)
74 Chenne Kothapalle AP-12-036-010-008/010389
() 		0212036000NRG23200520221137593 20/05/2022 tirupaalappa 0212036WL0041332 tirupaalappa 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860798 THIRUPALAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23200520221137601 20/05/2022 Kalavathi 0212036WL0041332 Kalavathi 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860959 Mrs KALAVATHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-010-008/010409
() 		0212036000NRG23200520221131210 20/05/2022 narEMdra 0212036WL0041222 narEMdra 00019 APGB0001033 1219 1219 Rejected 06/06/2022 1979861000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Chenne Kothapalle AP-12-036-010-008/010416
() 		0212036000NRG23200520221131215 20/05/2022 Sukunya 0212036WL0041222 Sukunya 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860966 MRS GANGINEPALLI SUKANYA STATE BANK OF INDIA(508548)
78 Chenne Kothapalle AP-12-036-010-008/010419
() 		0212036000NRG23200520221137604 20/05/2022 manemma 0212036WL0041332 manemma 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979861016 Mrs MANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-010-008/010419
() 		0212036000NRG23200520221137603 20/05/2022 Nagendra 0212036WL0041332 Nagendra 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979861010 Mr NAGENDRA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-010-008/010420
() 		0212036000NRG23200520221137605 20/05/2022 Dhanunjaya 0212036WL0041332 Dhanunjaya 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860974 Mr DHANUNJAYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-010-008/010429
() 		0212036000NRG23200520221131216 20/05/2022 ramaiah 0212036WL0041222 ramaiah 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860886 Mr RAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-010-008/010433
() 		0212036000NRG23200520221131217 20/05/2022 Anjineyulu 0212036WL0041222 Anjineyulu 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979860851 Mr ANJINEYULU POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-010-008/010433
() 		0212036000NRG23200520221131218 20/05/2022 lakshiminarasamma 0212036WL0041222 lakshiminarasamma 00019 APGB0001033 1219 1219 Processed 06/06/2022 1979861001 Mrs LAKSHMI NARASAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-010-008/010443
() 		0212036000NRG23200520221129055 20/05/2022 Nagendramma 0212036WL0041187 Nagendramma 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860893 Mrs NAGENDRAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-010-008/010443
() 		0212036000NRG23200520221129054 20/05/2022 Obulareddy 0212036WL0041187 Obulareddy 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860934 Mr OBI REDDY ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-010-008/010445
() 		0212036000NRG23200520221129056 20/05/2022 Chinna Rajappa 0212036WL0041187 Chinna Rajappa 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860806 Mr GANGINEPALLI RAJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-010-008/010452
() 		0212036000NRG23200520221129059 20/05/2022 Sravan Kumar 0212036WL0041187 Sravan Kumar 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860899 Mr SRAVAN KUMAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23200520221137611 20/05/2022 Lakshmi Devi 0212036WL0041332 Lakshmi Devi 00019 APGB0001033 1215 1215 Processed 06/06/2022 1979860972 Mrs LAKSHMI DEVI KATULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-010-008/010497
() 		0212036000NRG23200520221129063 20/05/2022 Rajitha 0212036WL0041187 Rajitha 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860961 Mrs RAJITHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-010-008/010501
() 		0212036000NRG23200520221129064 20/05/2022 CHANDRA PRAKSH 0212036WL0041187 CHANDRA PRAKSH 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860932 MAKINENI CHANDRA PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
91 Chenne Kothapalle AP-12-036-010-008/010501
() 		0212036000NRG23200520221129065 20/05/2022 SIVANI 0212036WL0041187 SIVANI 00019 APGB0001033 1228 1228 Processed 06/06/2022 1979860902 Mrs SIVANI BM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-013-009/010003
() 		0212036000NRG23200520221132977 20/05/2022 Ramasubbareddy 0212036WL0041248 Ramasubbareddy 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860743 Mr M RAMASUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010003
() 		0212036000NRG23200520221132978 20/05/2022 Suseelamma 0212036WL0041248 Suseelamma 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860789 Mrs M SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-013-009/010007
() 		0212036000NRG23200520221132979 20/05/2022 Lakshmidevamma 0212036WL0041248 Lakshmidevamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860784 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-013-009/010012
() 		0212036000NRG23200520221118950 20/05/2022 Gangamma 0212036WL0041017 Gangamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860796 Mrs GANGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23200520221118952 20/05/2022 Chinna Nagamma 0212036WL0041017 Chinna Nagamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860897 Mrs NAGAMMA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23200520221118951 20/05/2022 Nagabhushanam 0212036WL0041017 Nagabhushanam 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860730 Mr YERIKALI NAGABHUSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23200520221132984 20/05/2022 Maneesha 0212036WL0041248 Maneesha 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979861017 Mrs MANISHA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23200520221132982 20/05/2022 Pedda Reddppa Reddy 0212036WL0041248 Pedda Reddppa Reddy 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860837 Mr REDDAPPA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-013-009/010014
() 		0212036000NRG23200520221132983 20/05/2022 Ramadevi 0212036WL0041248 Ramadevi 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860820 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-013-009/010015
() 		0212036000NRG23200520221132985 20/05/2022 Chinnareddappareddy 0212036WL0041248 Chinnareddappareddy 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860838 CHINNA KOTLA REDDYPPA REDDY HDFC BANK LTD(607152)
102 Chenne Kothapalle AP-12-036-013-009/010015
() 		0212036000NRG23200520221132986 20/05/2022 Prameelamma 0212036WL0041248 Prameelamma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860821 Mrs PREMEELA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-013-009/010023
() 		0212036000NRG23200520221132987 20/05/2022 Kristamma 0212036WL0041248 Kristamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860761 Mrs SUDDALA KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-013-009/010027
() 		0212036000NRG23200520221132988 20/05/2022 Nagamma 0212036WL0041248 Nagamma 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860757 Mrs KURABA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chenne Kothapalle AP-12-036-013-009/010029
() 		0212036000NRG23200520221132989 20/05/2022 Sriramulu 0212036WL0041248 Sriramulu 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860801 Mr KONGATI SREE RAMULU CENTRAL BANK OF INDIA(607115)
106 Chenne Kothapalle AP-12-036-013-009/010030
() 		0212036000NRG23200520221132990 20/05/2022 Narayanamma 0212036WL0041248 Narayanamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860794 Mrs NARAYANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23200520221118955 20/05/2022 Sriramareddy 0212036WL0041017 Sriramareddy 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860723 MR SREERAMI REDDY KOTTA STATE BANK OF INDIA(508548)
108 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23200520221118956 20/05/2022 Sujatha 0212036WL0041017 Sujatha 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860786 Mrs SUJATHAMMA K KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23200520221132992 20/05/2022 Gagarathnamma 0212036WL0041248 Gagarathnamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860766 Mrs GANGARATHNAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23200520221132991 20/05/2022 Rajashekarreddy 0212036WL0041248 Rajashekarreddy 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860768 GANGIREDDYGARI RAJASEKHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
111 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23200520221137301 20/05/2022 naaraayaNareddi 0212036WL0041329 naaraayaNareddi 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860726 Mr NARAYANA REDDY KANUMUKKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
112 Chenne Kothapalle AP-12-036-013-009/010036
() 		0212036000NRG23200520221137300 20/05/2022 Ramalakshmamma 0212036WL0041329 Ramalakshmamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860755 K RAMALAKSHMAMMA HDFC BANK LTD(607152)
113 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23200520221137302 20/05/2022 Naaraayana Reddy 0212036WL0041329 Naaraayana Reddy 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860799 Mr CHINTHA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-013-009/010045
() 		0212036000NRG23200520221137303 20/05/2022 Saraswathi 0212036WL0041329 Saraswathi 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860785 Mrs CHINTHA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-013-009/010049
() 		0212036000NRG23200520221118957 20/05/2022 Chennamma 0212036WL0041017 Chennamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860752 Mrs GORLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-013-009/010057
() 		0212036000NRG23200520221132994 20/05/2022 Lakshmidevi 0212036WL0041248 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860778 Mrs LAKSHMI DEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23200520221132995 20/05/2022 Subbaraayudu 0212036WL0041248 Subbaraayudu 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860728 Mr K SUBBARAYUDU CENTRAL BANK OF INDIA(607115)
118 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23200520221132996 20/05/2022 Venkata Lakshmi 0212036WL0041248 Venkata Lakshmi 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860957 Ms K VNKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23200520221132997 20/05/2022 Obulamma 0212036WL0041248 Obulamma 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860952 Mrs OBULAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-013-009/010062
() 		0212036000NRG23200520221118959 20/05/2022 Saavitramma 0212036WL0041017 Saavitramma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860977 MRS KANDUKURI SAVITRAMMA STATE BANK OF INDIA(508548)
121 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23200520221137304 20/05/2022 Ademma 0212036WL0041329 Ademma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860790 Mrs S ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010065
() 		0212036000NRG23200520221118960 20/05/2022 Chinnakka 0212036WL0041017 Chinnakka 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860857 Mrs LAKSMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23200520221137306 20/05/2022 Madhusudhan Reddy 0212036WL0041329 Madhusudhan Reddy 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860771 Mr CHINNA KOTLA MADHUSUDHANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23200520221132999 20/05/2022 Saraswathi 0212036WL0041248 Saraswathi 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860847 Mrs SARASWATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-013-009/010083
() 		0212036000NRG23200520221133000 20/05/2022 Timmareddy 0212036WL0041248 Timmareddy 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860731 Mr THIMMAREDDY C CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23200520221133002 20/05/2022 Ademma 0212036WL0041248 Ademma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860936 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23200520221133003 20/05/2022 Sivamma 0212036WL0041248 Sivamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860791 Mrs K SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23200520221137309 20/05/2022 Rahamatulla 0212036WL0041329 Rahamatulla 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860804 Mr RAHAMTHULLA SHEKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23200520221118961 20/05/2022 Saraswathi 0212036WL0041017 Saraswathi 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860940 Mrs SARASWATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23200520221118964 20/05/2022 Lakshmamma 0212036WL0041017 Lakshmamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860760 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-013-009/010102
() 		0212036000NRG23200520221118963 20/05/2022 Yallappa 0212036WL0041017 Yallappa 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860729 MR K YELLAPPA STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23200520221118966 20/05/2022 Anasuyamma 0212036WL0041017 Anasuyamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860885 Mrs ANASUYAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-013-009/010105
() 		0212036000NRG23200520221118965 20/05/2022 Raamachandra 0212036WL0041017 Raamachandra 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860800 Mr KESANI RAMA CHANDRA CENTRAL BANK OF INDIA(607115)
134 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23200520221118969 20/05/2022 Chinnagamma 0212036WL0041017 Chinnagamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860764 Mrs CHINNA NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23200520221118972 20/05/2022 Leelavati 0212036WL0041017 Leelavati 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860759 Mrs KESANI LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23200520221118971 20/05/2022 Raveendra 0212036WL0041017 Raveendra 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860935 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23200520221137312 20/05/2022 Anantamma 0212036WL0041329 Anantamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860883 Mrs BANTROTHU ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23200520221137311 20/05/2022 Hanumanta Reddy 0212036WL0041329 Hanumanta Reddy 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860744 Mr BANTROTU HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23200520221118974 20/05/2022 Sarojamma 0212036WL0041017 Sarojamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860968 Mrs SAROJAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23200520221118973 20/05/2022 Sivaa Reddy 0212036WL0041017 Sivaa Reddy 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860797 Mr GORLA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23200520221137314 20/05/2022 Narasamma 0212036WL0041329 Narasamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860756 Mrs NARASAMMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23200520221137315 20/05/2022 Narayana Reddy 0212036WL0041329 Narayana Reddy 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860772 Mr CHINTA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-013-009/010114
() 		0212036000NRG23200520221133005 20/05/2022 Naagabhushana 0212036WL0041248 Naagabhushana 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860738 Mr SIRIGINENI NAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23200520221133007 20/05/2022 Channa Krishnamma 0212036WL0041248 Channa Krishnamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860844 Mrs CHINNA KRISHNAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chenne Kothapalle AP-12-036-013-009/010133
() 		0212036000NRG23200520221133006 20/05/2022 Vanuureddy 0212036WL0041248 Vanuureddy 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860747 C VANNUR REDDY CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23200520221118976 20/05/2022 Ramanjineyulu 0212036WL0041017 Ramanjineyulu 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860836 Mr RAMANJANEYULU KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chenne Kothapalle AP-12-036-013-009/010136
() 		0212036000NRG23200520221118977 20/05/2022 Venkata Lakshmi 0212036WL0041017 Venkata Lakshmi 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860762 Mrs KESANI VENKATATLAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23200520221133009 20/05/2022 Mahaboob Bi 0212036WL0041248 Mahaboob Bi 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860767 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-013-009/010157
() 		0212036000NRG23200520221133011 20/05/2022 Gangamma 0212036WL0041248 Gangamma 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860948 Mrs GANGAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-013-009/010157
() 		0212036000NRG23200520221133010 20/05/2022 Narasimhulu 0212036WL0041248 Narasimhulu 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860795 Mr NARASIMHULU SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23200520221118979 20/05/2022 Chinnamma 0212036WL0041017 Chinnamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860765 Mrs KESANI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23200520221133013 20/05/2022 Adilakshmi 0212036WL0041248 Adilakshmi 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979861014 Mrs ADI LAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-013-009/010167
() 		0212036000NRG23200520221133012 20/05/2022 Anjineyulu 0212036WL0041248 Anjineyulu 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860969 MR SIRIGINENI ANJANEYULU STATE BANK OF INDIA(508548)
154 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23200520221137317 20/05/2022 Lakshmidevi 0212036WL0041329 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860831 Mrs G LAKHMI DEVI CENTRAL BANK OF INDIA(607115)
155 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23200520221137316 20/05/2022 Narasimha Reddy 0212036WL0041329 Narasimha Reddy 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860736 G NARASIMHA REDDY UNION BANK OF INDIA(508500)
156 Chenne Kothapalle AP-12-036-013-009/010171
() 		0212036000NRG23200520221137318 20/05/2022 Anantamma 0212036WL0041329 Anantamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860884 Mrs ANANTAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23200520221118980 20/05/2022 Narasimha Reddy 0212036WL0041017 Narasimha Reddy 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860732 Mr G NARASIMHA REDDY INDIAN BANK(607105)
158 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23200520221118981 20/05/2022 Padmavathi 0212036WL0041017 Padmavathi 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860840 Mrs PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23200520221118982 20/05/2022 Balakrishna 0212036WL0041017 Balakrishna 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860889 ONTI KONDA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23200520221118983 20/05/2022 Lakshiminarasamma 0212036WL0041017 Lakshiminarasamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860953 Mrs LAKSHMI NARASAMMA ONTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23200520221133015 20/05/2022 Lakshminarayanamma 0212036WL0041248 Lakshminarayanamma 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860749 Mrs GORLA LAXMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-013-009/010179
() 		0212036000NRG23200520221133014 20/05/2022 Lakshmireddy 0212036WL0041248 Lakshmireddy 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860811 Mr LAKSHMI REDDY GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23200520221133016 20/05/2022 Hanumanta Reddy 0212036WL0041248 Hanumanta Reddy 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860746 Mr HANUMANTHA REDDY GORLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
164 Chenne Kothapalle AP-12-036-013-009/010180
() 		0212036000NRG23200520221133017 20/05/2022 Yasodamma 0212036WL0041248 Yasodamma 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860748 Mrs GORLA YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-013-009/010184
() 		0212036000NRG23200520221137321 20/05/2022 Venkata Lakshmamma 0212036WL0041329 Venkata Lakshmamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860850 Mrs VENKATALAXMAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23200520221137322 20/05/2022 Ram Mohan Reddy 0212036WL0041329 Ram Mohan Reddy 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860739 Mr G RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23200520221137323 20/05/2022 Syamalamma 0212036WL0041329 Syamalamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860828 Mrs G SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-013-009/010186
() 		0212036000NRG23200520221133018 20/05/2022 Hanumanta Reddy 0212036WL0041248 Hanumanta Reddy 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860741 Mr GORLA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-013-009/010186
() 		0212036000NRG23200520221133019 20/05/2022 Krishnamma 0212036WL0041248 Krishnamma 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860991 Mrs KRISHNAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23200520221133020 20/05/2022 Allabakash 0212036WL0041248 Allabakash 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860856 MR S NOUSADVALI ALLABAKASH STATE BANK OF INDIA(508548)
171 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23200520221133021 20/05/2022 Rajiya Begam 0212036WL0041248 Rajiya Begam 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860904 Mrs RAJIYA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-013-009/010188
() 		0212036000NRG23200520221133022 20/05/2022 Sharif 0212036WL0041248 Sharif 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860745 Mr SHAIK SHARIF ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23200520221118985 20/05/2022 Ramanjineyulu 0212036WL0041017 Ramanjineyulu 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860805 Mrs RAMANJINEYULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23200520221118986 20/05/2022 Sujata 0212036WL0041017 Sujata 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860992 Mrs SUJATHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-013-009/010193
() 		0212036000NRG23200520221118987 20/05/2022 Anjinamma 0212036WL0041017 Anjinamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860783 MRS V ANJINAMMA STATE BANK OF INDIA(508548)
176 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23200520221133023 20/05/2022 Obulesu 0212036WL0041248 Obulesu 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860724 Mr SUDDALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-013-009/010197
() 		0212036000NRG23200520221133024 20/05/2022 Pakkeeramma 0212036WL0041248 Pakkeeramma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860978 Mrs PAKKERAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-013-009/010198
() 		0212036000NRG23200520221133025 20/05/2022 Lakshmidevi 0212036WL0041248 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860826 S LAXMIDEVI UNION BANK OF INDIA(508500)
179 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23200520221133028 20/05/2022 Nagendramma 0212036WL0041248 Nagendramma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860845 Mrs NAGENDRAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23200520221133027 20/05/2022 Narappa 0212036WL0041248 Narappa 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860912 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-013-009/010200
() 		0212036000NRG23200520221118988 20/05/2022 Naganna 0212036WL0041017 Naganna 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860817 Mr NAGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23200520221118990 20/05/2022 Ademma 0212036WL0041017 Ademma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860780 Mrs A A ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-013-009/010202
() 		0212036000NRG23200520221118989 20/05/2022 Ramanna 0212036WL0041017 Ramanna 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860980 Mr RAMUDU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23200520221118992 20/05/2022 Lingamma 0212036WL0041017 Lingamma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860781 Mrs A A LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23200520221118991 20/05/2022 Narayanaswamy 0212036WL0041017 Narayanaswamy 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860958 GANTALA NARAYA SWAMY CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23200520221133030 20/05/2022 Adinarayana 0212036WL0041248 Adinarayana 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979861005 Mr ADINARAYANA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-013-009/010208
() 		0212036000NRG23200520221133029 20/05/2022 alivelamma 0212036WL0041248 alivelamma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979861003 Mrs ALIVELAMMA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23200520221118994 20/05/2022 adinaaraayanareDdi 0212036WL0041017 adinaaraayanareDdi 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860996 Mr Kanumukkala Adinarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-013-009/010210
() 		0212036000NRG23200520221118993 20/05/2022 Jayamma 0212036WL0041017 Jayamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860825 Mr JAYAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23200520221118997 20/05/2022 Lavanya 0212036WL0041017 Lavanya 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860997 Miss LAVANYA KONGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23200520221118995 20/05/2022 Syamalamma 0212036WL0041017 Syamalamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860763 Mrs SYAMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23200520221137326 20/05/2022 Chinna Narayana Reddy 0212036WL0041329 Chinna Narayana Reddy 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860754 Mr NARAYAN REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-013-009/010220
() 		0212036000NRG23200520221137327 20/05/2022 Sivaratnamma 0212036WL0041329 Sivaratnamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860788 Mrs KANUMUKKALA SIVARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-013-009/010222
() 		0212036000NRG23200520221118999 20/05/2022 Nagendra 0212036WL0041017 Nagendra 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860943 NAGENDRA S BANK OF BARODA(606985)
195 Chenne Kothapalle AP-12-036-013-009/010228
() 		0212036000NRG23200520221133031 20/05/2022 Hanumanta Reddy 0212036WL0041248 Hanumanta Reddy 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860967 Mr DASARAIAH GARI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23200520221133032 20/05/2022 Saraswathi 0212036WL0041248 Saraswathi 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860852 Mrs SARASW ATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-013-009/010235
() 		0212036000NRG23200520221119001 20/05/2022 Mutyalamma 0212036WL0041017 Mutyalamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860815 Y SIVAKUMAR UNION BANK OF INDIA(508500)
198 Chenne Kothapalle AP-12-036-013-009/010235
() 		0212036000NRG23200520221119000 20/05/2022 Ratnamma 0212036WL0041017 Ratnamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860928 MRS MUTHYALAMMA YARIKALA STATE BANK OF INDIA(508548)
199 Chenne Kothapalle AP-12-036-013-009/010246
() 		0212036000NRG23200520221119002 20/05/2022 Chinagamma 0212036WL0041017 Chinagamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860733 Mrs CHINNA NAGAMMA PAIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23200520221119003 20/05/2022 Chandramma 0212036WL0041017 Chandramma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860782 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23200520221133035 20/05/2022 Sarojamma 0212036WL0041248 Sarojamma 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860751 Mrs GORLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-013-009/010261
() 		0212036000NRG23200520221133034 20/05/2022 Venkataramireddy 0212036WL0041248 Venkataramireddy 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860770 GORLA VENKATARAMI REDDY UNION BANK OF INDIA(508500)
203 Chenne Kothapalle AP-12-036-013-009/010262
() 		0212036000NRG23200520221133038 20/05/2022 Shanthamma 0212036WL0041248 Shanthamma 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860750 Mrs GORLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-013-009/010263
() 		0212036000NRG23200520221119004 20/05/2022 Krishtappa 0212036WL0041017 Krishtappa 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860832 Mr KRISTAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-013-009/010263
() 		0212036000NRG23200520221119005 20/05/2022 Rathnamma 0212036WL0041017 Rathnamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860898 Mrs RATHANAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23200520221137331 20/05/2022 Rajamma 0212036WL0041329 Rajamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860823 Mrs RAJAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-013-009/010265
() 		0212036000NRG23200520221137330 20/05/2022 Venkataramudu 0212036WL0041329 Venkataramudu 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860982 MR D VENKATRAMUDU STATE BANK OF INDIA(508548)
208 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23200520221119007 20/05/2022 Krishnamma 0212036WL0041017 Krishnamma 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860819 MRS K KRISHNAMMA STATE BANK OF INDIA(508548)
209 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23200520221119006 20/05/2022 Ramappa 0212036WL0041017 Ramappa 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860841 MR KANDUKURI RAMAPPA STATE BANK OF INDIA(508548)
210 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23200520221133039 20/05/2022 Akbar 0212036WL0041248 Akbar 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860839 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
211 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23200520221133040 20/05/2022 Parveen 0212036WL0041248 Parveen 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860849 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-013-009/010270
() 		0212036000NRG23200520221119010 20/05/2022 Narasamma 0212036WL0041017 Narasamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860937 Mrs NARASAMMA MARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-013-009/010270
() 		0212036000NRG23200520221119009 20/05/2022 Narasimhulu 0212036WL0041017 Narasimhulu 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860999 Mr M NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23200520221133042 20/05/2022 Aparna 0212036WL0041248 Aparna 00019 APGB0001033 1140 1140 Rejected 06/06/2022 1979860829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23200520221133041 20/05/2022 Lakshmamma 0212036WL0041248 Lakshmamma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860725 B LAKSHMAMMA UNION BANK OF INDIA(508500)
216 Chenne Kothapalle AP-12-036-013-009/010273
() 		0212036000NRG23200520221119012 20/05/2022 Anjinamma 0212036WL0041017 Anjinamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860981 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-013-009/010273
() 		0212036000NRG23200520221119011 20/05/2022 Narayanaswami 0212036WL0041017 Narayanaswami 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860947 Mr NARAYANA SWAMY SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-013-009/010275
() 		0212036000NRG23200520221119014 20/05/2022 Lakshmidevi 0212036WL0041017 Lakshmidevi 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860758 Mrs ELURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-013-009/010277
() 		0212036000NRG23200520221119016 20/05/2022 Chandrasekhar 0212036WL0041017 Chandrasekhar 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860941 MASTER ADIANDHRA CHANDRA SEKHAR RPTD BY STATE BANK OF INDIA(508548)
220 Chenne Kothapalle AP-12-036-013-009/010277
() 		0212036000NRG23200520221119015 20/05/2022 Kalavathi 0212036WL0041017 Kalavathi 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860881 Mrs ADIANDHRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23200520221137332 20/05/2022 Kanthamma 0212036WL0041329 Kanthamma 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860787 Mrs KANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-013-009/010283
() 		0212036000NRG23200520221137333 20/05/2022 Nirmala 0212036WL0041329 Nirmala 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860853 Mrs NIRMALA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23200520221119019 20/05/2022 Jayamma 0212036WL0041017 Jayamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979861015 Mrs A JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23200520221119017 20/05/2022 Linganna 0212036WL0041017 Linganna 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860816 Mr CHINNALINGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-013-009/010285
() 		0212036000NRG23200520221119018 20/05/2022 Pothakka 0212036WL0041017 Pothakka 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860951 Mrs POTAKKA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23200520221119020 20/05/2022 Ganganna 0212036WL0041017 Ganganna 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860895 Mr A GANGANNA CENTRAL BANK OF INDIA(607115)
227 Chenne Kothapalle AP-12-036-013-009/010286
() 		0212036000NRG23200520221119021 20/05/2022 Gayathri 0212036WL0041017 Gayathri 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860938 A GAYATRRI UNION BANK OF INDIA(508500)
228 Chenne Kothapalle AP-12-036-013-009/010288
() 		0212036000NRG23200520221119022 20/05/2022 Madhusudhanaareddy 0212036WL0041017 Madhusudhanaareddy 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860858 C MADHU S REDDY INDIAN OVERSEAS BANK(508541)
229 Chenne Kothapalle AP-12-036-013-009/010288
() 		0212036000NRG23200520221119023 20/05/2022 Subhasini 0212036WL0041017 Subhasini 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979861008 Mrs SUHASINI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23200520221133044 20/05/2022 Savitri 0212036WL0041248 Savitri 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860963 Mrs SAVITHRI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-013-009/010297
() 		0212036000NRG23200520221133045 20/05/2022 Ramachandrareddy 0212036WL0041248 Ramachandrareddy 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979861009 Mr RAMA CHANDRA REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-013-009/010297
() 		0212036000NRG23200520221133046 20/05/2022 Suseelamma 0212036WL0041248 Suseelamma 00019 APGB0001033 1320 1320 Processed 06/06/2022 1979860994 K SUSILAMMA AXIS BANK(607153)
233 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23200520221133049 20/05/2022 Lakshmidevi 0212036WL0041248 Lakshmidevi 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979861004 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23200520221133050 20/05/2022 Ananthamma 0212036WL0041248 Ananthamma 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860846 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23200520221133051 20/05/2022 Lakshmidevi 0212036WL0041248 Lakshmidevi 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860822 Mrs LAXMIDEVI EALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23200520221133052 20/05/2022 Lakshminarayana 0212036WL0041248 Lakshminarayana 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860855 Mr LAKSHMINARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-013-009/010316
() 		0212036000NRG23200520221119024 20/05/2022 Nagamma 0212036WL0041017 Nagamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860814 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23200520221119026 20/05/2022 Lakshmidevi 0212036WL0041017 Lakshmidevi 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860950 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23200520221119025 20/05/2022 Sreeramulu 0212036WL0041017 Sreeramulu 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860877 Mr SREERAMULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-013-009/010324
() 		0212036000NRG23200520221119027 20/05/2022 Sakamma 0212036WL0041017 Sakamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860803 MRS MADAPURAM SAKAMMA STATE BANK OF INDIA(508548)
241 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23200520221119029 20/05/2022 Sivamma 0212036WL0041017 Sivamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860779 Mrs A A SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-013-009/010325
() 		0212036000NRG23200520221119028 20/05/2022 Sreeramulu 0212036WL0041017 Sreeramulu 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860808 Mr SREERAMULU KONAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23200520221137337 20/05/2022 Saigeetha 0212036WL0041329 Saigeetha 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860854 Mrs SAI GEETHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chenne Kothapalle AP-12-036-013-009/010329
() 		0212036000NRG23200520221137339 20/05/2022 Yarrapareddy 0212036WL0041329 Yarrapareddy 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860727 C YARAPPA REDDY INDIAN OVERSEAS BANK(508541)
245 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23200520221133053 20/05/2022 Sreenivasa Reddy 0212036WL0041248 Sreenivasa Reddy 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860793 Mr SREENIVASA REDDY CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23200520221133054 20/05/2022 Yamuna 0212036WL0041248 Yamuna 00019 APGB0001033 1008 1008 Processed 06/06/2022 1979860998 MRS C YAMUNA STATE BANK OF INDIA(508548)
247 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23200520221119032 20/05/2022 Ramatulasi 0212036WL0041017 Ramatulasi 00019 APGB0001033 1140 1140 Processed 06/06/2022 1979860988 Mrs RAMA THULASI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chenne Kothapalle AP-12-036-013-009/010375
() 		0212036000NRG23200520221133057 20/05/2022 kishOr reDdi 0212036WL0041248 kishOr reDdi 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979861012 Mr HARI KISHORE REDDY M MARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23200520221119034 20/05/2022 Krishna Veni 0212036WL0041017 Krishna Veni 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860802 Mrs KRISHNAVENI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-013-009/010381
() 		0212036000NRG23200520221119033 20/05/2022 Suryanarayana 0212036WL0041017 Suryanarayana 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979861013 Mr SURYANARAYANA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23200520221133059 20/05/2022 Ramadevi 0212036WL0041248 Ramadevi 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860954 S RAMA DEVI HDFC BANK LTD(607152)
252 Chenne Kothapalle AP-12-036-013-009/010384
() 		0212036000NRG23200520221133058 20/05/2022 Sreeramulu 0212036WL0041248 Sreeramulu 00019 APGB0001033 1440 1440 Processed 06/06/2022 1979860995 Mr SRIRAMULU S SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-013-009/010394
() 		0212036000NRG23200520221119037 20/05/2022 Syamalamma 0212036WL0041017 Syamalamma 00019 APGB0001033 1080 1080 Processed 06/06/2022 1979860986 KURUBA SYAMALAMMA HDFC BANK LTD(607152)
254 Chenne Kothapalle AP-12-036-013-009/010411
() 		0212036000NRG23200520221133063 20/05/2022 Sainath 0212036WL0041248 Sainath 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860956 MR S SAINATH STATE BANK OF INDIA(508548)
255 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23200520221137341 20/05/2022 Adilakshmamma 0212036WL0041329 Adilakshmamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860740 Mrs ADI LAKSHMMMA CHINNA KTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
256 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23200520221133065 20/05/2022 Ramakrishna 0212036WL0041248 Ramakrishna 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860906 Mr K RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-013-009/010442
() 		0212036000NRG23200520221133066 20/05/2022 Srilatha 0212036WL0041248 Srilatha 00019 APGB0001033 1020 1020 Processed 06/06/2022 1979860955 Mrs CHIGICHERLA SHREELATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23200520221137342 20/05/2022 Sunandamma 0212036WL0041329 Sunandamma 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860989 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
259 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23200520221137343 20/05/2022 KAVITHA 0212036WL0041329 KAVITHA 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979861002 Mrs KAVITHA SIRIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-013-009/010459
() 		0212036000NRG23200520221137344 20/05/2022 Vinod Kumar 0212036WL0041329 Vinod Kumar 00019 APGB0001033 1200 1200 Processed 06/06/2022 1979860933 S VINOD KUMAR CANARA BANK(508532)
SubTotal 309266 309266
261 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23200520221118954 20/05/2022 Sai prasad 0212036WL0041017 Sai prasad 00045 BARB0DHAANA 1140 1140 Processed 06/06/2022 1979860875 MR MADAPURAM SAIPRASAD STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23200520221133056 20/05/2022 Saraswathi 0212036WL0041248 Saraswathi 00045 BARB0DHAANA 1020 1020 Processed 06/06/2022 1979860874 Mrs SARASWATHI CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2160 2160
263 Chenne Kothapalle AP-12-036-013-009/010177
() 		0212036000NRG23200520221118984 20/05/2022 Chaitanya kumar 0212036WL0041017 Chaitanya kumar 00048 BKID0005629 1440 1440 Processed 06/06/2022 1979860876 CHAITANYA KUMAR O BANK OF INDIA(508505)
SubTotal 1440 1440
264 Chenne Kothapalle AP-12-036-004-004/010009
() 		0212036000NRG23200520221120694 20/05/2022 Anasuyamma 0212036WL0041042 Anasuyamma 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860669 Mrs ANASUYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-004-004/050337
() 		0212036000NRG23200520221115526 20/05/2022 Hanumanthareddy 0212036WL0040968 Hanumanthareddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860682 P HANUMANTHA REDDY CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-004-004/050339
() 		0212036000NRG23200520221115529 20/05/2022 Naarayanamma 0212036WL0040968 Naarayanamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860691 U NARAYANAMMA CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-004-004/050339
() 		0212036000NRG23200520221115528 20/05/2022 Prasad 0212036WL0040968 Prasad 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860687 Mr U PRASAD THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
268 Chenne Kothapalle AP-12-036-004-004/050339
() 		0212036000NRG23200520221115527 20/05/2022 Venkataramudu 0212036WL0040968 Venkataramudu 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860696 U VENKATA RAMUDU CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-004-004/050340
() 		0212036000NRG23200520221115531 20/05/2022 Prameelamma 0212036WL0040968 Prameelamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860679 Y PRAMEELAMMA W O Y SUBBI REDDY CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-004-004/050340
() 		0212036000NRG23200520221115530 20/05/2022 Subbireddy 0212036WL0040968 Subbireddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860672 Y SUBBI REDDY CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-004-004/050343
() 		0212036000NRG23200520221115532 20/05/2022 Mutyalamma 0212036WL0040968 Mutyalamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860689 S MUTYALAMMA CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-004-004/050364
() 		0212036000NRG23200520221115533 20/05/2022 Chinnannarayanapa 0212036WL0040968 Chinnannarayanapa 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860670 VEMANNAGARI CHINNA NARYANA CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-004-004/050372
() 		0212036000NRG23200520221115535 20/05/2022 Eswaramma 0212036WL0040968 Eswaramma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860678 Y EASWARAMMA W O VENKATA RAMUDU CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-004-004/050372
() 		0212036000NRG23200520221115537 20/05/2022 Naagendra Reddy 0212036WL0040968 Naagendra Reddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860665 C NAGENDRA REDDY CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-004-004/050372
() 		0212036000NRG23200520221115536 20/05/2022 Usha Rani 0212036WL0040968 Usha Rani 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860668 CHENNEPALLI USHA RANI CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-004-004/050376
() 		0212036000NRG23200520221115538 20/05/2022 Naarayanappa 0212036WL0040968 Naarayanappa 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860663 G CHINNA NARAYANAPPA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-004-004/050376
() 		0212036000NRG23200520221115539 20/05/2022 Raajeswareddy 0212036WL0040968 Raajeswareddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860688 GALI RAJESWAR REDDY CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-004-004/050376
() 		0212036000NRG23200520221115540 20/05/2022 Sanjamma 0212036WL0040968 Sanjamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860681 G SANJAMMA CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-004-004/050378
() 		0212036000NRG23200520221115541 20/05/2022 Potireddy 0212036WL0040968 Potireddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860698 Y POTHI REDDY CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-004-004/050378
() 		0212036000NRG23200520221115542 20/05/2022 Saroja 0212036WL0040968 Saroja 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860694 Y SAROJAMMA CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-004-004/050382
() 		0212036000NRG23200520221115545 20/05/2022 Obulamma 0212036WL0040968 Obulamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860677 V OBULAMMA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-004-004/050382
() 		0212036000NRG23200520221115546 20/05/2022 Sreenivaasulu Reddy 0212036WL0040968 Sreenivaasulu Reddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860674 V SREENIVASULU S O V VENKATA RAMUDU CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-004-004/050421
() 		0212036000NRG23200520221115547 20/05/2022 Narasamma 0212036WL0040968 Narasamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860675 NARASAMMA CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-004-004/050432
() 		0212036000NRG23200520221115548 20/05/2022 Ravindrareddy 0212036WL0040968 Ravindrareddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860692 E RAVINDRA REDDY CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-004-004/050432
() 		0212036000NRG23200520221115549 20/05/2022 Udayasree 0212036WL0040968 Udayasree 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860680 ELLURU UDAYA SRI CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-004-004/050441
() 		0212036000NRG23200520221115550 20/05/2022 Mallesu Reddy 0212036WL0040968 Mallesu Reddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860666 GALI MALLESU CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-004-004/050493
() 		0212036000NRG23200520221115552 20/05/2022 Narayanamma 0212036WL0040968 Narayanamma 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860685 YELLAMMAGARI NARAYANAMMA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-004-004/050493
() 		0212036000NRG23200520221115551 20/05/2022 Venkataramireddy 0212036WL0040968 Venkataramireddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860661 Y CHINNA VENKATARUMUDU CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-004-004/050513
() 		0212036000NRG23200520221115553 20/05/2022 daamOdar reDdi 0212036WL0040968 daamOdar reDdi 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860683 G DAMODAR REDDY S O G NARAYANAPPA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-004-004/050513
() 		0212036000NRG23200520221115554 20/05/2022 Jayalakshmi 0212036WL0040968 Jayalakshmi 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860695 GALI JAYALAKSHMI CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-004-004/050540
() 		0212036000NRG23200520221115556 20/05/2022 Narayanappa 0212036WL0040968 Narayanappa 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860664 G NARAYANA REDDY CANARA BANK(508532)
292 Chenne Kothapalle AP-12-036-004-004/050543
() 		0212036000NRG23200520221115557 20/05/2022 Ramesh 0212036WL0040968 Ramesh 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860690 MR RAMESH N STATE BANK OF INDIA(508548)
293 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200520221120699 20/05/2022 Girija 0212036WL0041042 Girija 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860686 BGIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200520221120700 20/05/2022 Haritha 0212036WL0041042 Haritha 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860699 B HARITHA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200520221120698 20/05/2022 Narasimhulu 0212036WL0041042 Narasimhulu 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860673 BOGGU NARASIMHULU S O YERRA BOMMANNA CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-004-004/060050
() 		0212036000NRG23200520221120701 20/05/2022 Ramanji 0212036WL0041042 Ramanji 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860667 B RAMANJANEYULU CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-004-004/060052
() 		0212036000NRG23200520221120703 20/05/2022 Venkatamma 0212036WL0041042 Venkatamma 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860684 B VENKATAMMA CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-004-004/060058
() 		0212036000NRG23200520221120705 20/05/2022 Anandha 0212036WL0041042 Anandha 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860676 BOGGU ANANDHA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-004-004/060061
() 		0212036000NRG23200520221120707 20/05/2022 Narasihulu 0212036WL0041042 Narasihulu 00078 CNRB0000138 1206 1206 Processed 06/06/2022 1979860662 T NARASIMHULU CANARA BANK(508532)
300 Chenne Kothapalle AP-12-036-004-004/060155
() 		0212036000NRG23200520221115560 20/05/2022 Sailaja 0212036WL0040968 Sailaja 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860693 U SAILAJA CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-004-004/060155
() 		0212036000NRG23200520221115559 20/05/2022 Venkatareddy 0212036WL0040968 Venkatareddy 00078 CNRB0000138 1200 1200 Processed 06/06/2022 1979860671 VUSAPPAGARI VENKATA REDDY CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-009-007/050119
() 		0212036000NRG23200520221115176 20/05/2022 Venkatanarayana 0212036WL0040962 Venkatanarayana 00078 CNRB0000138 1010 1010 Processed 06/06/2022 1979860721 MR MANDALA VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-009-007/050277
() 		0212036000NRG23200520221115193 20/05/2022 Manohar 0212036WL0040962 Manohar 00078 CNRB0000138 1010 1010 Processed 06/06/2022 1979860697 MR ARETI MANOHAR STATE BANK OF INDIA(508548)
SubTotal 47668 47668
304 Chenne Kothapalle AP-12-036-009-007/050277
() 		0212036000NRG23200520221115192 20/05/2022 Rama lakshmi 0212036WL0040962 Rama lakshmi 00078 CNRB0001779 1010 1010 Processed 06/06/2022 1979860722 MRS ARETI RAMALAKSHMI STATE BANK OF INDIA(508548)
305 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23200520221115199 20/05/2022 Chennareddy 0212036WL0040962 Chennareddy 00078 CNRB0001779 1010 1010 Processed 06/06/2022 1979860720 MAACHAGARI CHENNAREDDY CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-009-007/050299
() 		0212036000NRG23200520221115200 20/05/2022 Venkatalakshmi 0212036WL0040962 Venkatalakshmi 00078 CNRB0001779 1010 1010 Processed 06/06/2022 1979860719 Mrs VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
307 Chenne Kothapalle AP-12-036-004-004/060019
() 		0212036000NRG23200520221120696 20/05/2022 Akkamma 0212036WL0041042 Akkamma 00078 CNRB0003734 1206 1206 Processed 06/06/2022 1979860918 BOGGU AKKAMMA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-004-004/060050
() 		0212036000NRG23200520221120702 20/05/2022 Bojjakka 0212036WL0041042 Bojjakka 00078 CNRB0003734 1206 1206 Processed 06/06/2022 1979860920 BOJJAMMA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-004-004/060056
() 		0212036000NRG23200520221120704 20/05/2022 Narasamma 0212036WL0041042 Narasamma 00078 CNRB0003734 1206 1206 Processed 06/06/2022 1979860921 B NARASAMMA CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-004-004/060168
() 		0212036000NRG23200520221120710 20/05/2022 Naresh 0212036WL0041042 Naresh 00078 CNRB0003734 1206 1206 Processed 06/06/2022 1979860919 BOGGU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4824 4824
311 Chenne Kothapalle AP-12-036-010-008/010085
() 		0212036000NRG23200520221131154 20/05/2022 Obulareddy 0212036WL0041222 Obulareddy 00089 CBIN0284908 1219 1219 Rejected 06/06/2022 1979860873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1219 1219
312 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23200520221137308 20/05/2022 Kiran Kumar 0212036WL0041329 Kiran Kumar 00152 HDFC0001035 1200 1200 Processed 06/06/2022 1979860914 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
313 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23200520221133008 20/05/2022 Narayanamma 0212036WL0041248 Narayanamma 00152 HDFC0001035 1020 1020 Processed 06/06/2022 1979860917 C NARAYANMMA HDFC BANK LTD(607152)
314 Chenne Kothapalle AP-12-036-013-009/010303
() 		0212036000NRG23200520221133048 20/05/2022 Anjineyulu 0212036WL0041248 Anjineyulu 00152 HDFC0001035 1140 1140 Processed 06/06/2022 1979860915 KUMMARA PEDDA ANJINEYULU HDFC BANK LTD(607152)
315 Chenne Kothapalle AP-12-036-013-009/010393
() 		0212036000NRG23200520221119036 20/05/2022 Gangadevi 0212036WL0041017 Gangadevi 00152 HDFC0001035 1440 1440 Processed 06/06/2022 1979860916 KESANI GANGADEVI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
316 Chenne Kothapalle AP-12-036-004-004/050522
() 		0212036000NRG23200520221115555 20/05/2022 Lakshmidevi 0212036WL0040968 Lakshmidevi 00415 SBIN0000250 1200 1200 Processed 06/06/2022 1979860929 P LAKSHMIDEVI CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-004-004/060034
() 		0212036000NRG23200520221120697 20/05/2022 Siddappa 0212036WL0041042 Siddappa 00415 SBIN0000250 1206 1206 Processed 06/06/2022 1979860864 BOGGU SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chenne Kothapalle AP-12-036-010-008/010209
() 		0212036000NRG23200520221137547 20/05/2022 Ramesh 0212036WL0041332 Ramesh 00415 SBIN0000250 1215 1215 Processed 06/06/2022 1979860870 MR T RAMESH STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-010-008/010407
() 		0212036000NRG23200520221137600 20/05/2022 Nagarjuna 0212036WL0041332 Nagarjuna 00415 SBIN0000250 1215 1215 Processed 06/06/2022 1979860867 TALARI NAGARJUNA UNION BANK OF INDIA(508500)
320 Chenne Kothapalle AP-12-036-010-008/010445
() 		0212036000NRG23200520221129057 20/05/2022 Jayamma 0212036WL0041187 Jayamma 00415 SBIN0000250 1228 1228 Processed 06/06/2022 1979860925 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-010-008/010445
() 		0212036000NRG23200520221129058 20/05/2022 Rajasekhar 0212036WL0041187 Rajasekhar 00415 SBIN0000250 1228 1228 Processed 06/06/2022 1979860866 RAJASUEKAR AXIS BANK(607153)
322 Chenne Kothapalle AP-12-036-010-008/010465
() 		0212036000NRG23200520221137610 20/05/2022 Nelakotappa 0212036WL0041332 Nelakotappa 00415 SBIN0000250 1215 1215 Processed 06/06/2022 1979860926 KATLU NELAKOTAPPA UNION BANK OF INDIA(508500)
323 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23200520221132981 20/05/2022 Subashini 0212036WL0041248 Subashini 00415 SBIN0000250 1320 1320 Processed 06/06/2022 1979860868 Mrs SUBHASHANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23200520221137305 20/05/2022 Sreenivasulu 0212036WL0041329 Sreenivasulu 00415 SBIN0000250 1200 1200 Processed 06/06/2022 1979860702 MR SREENIVASULU S STATE BANK OF INDIA(508548)
325 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23200520221118962 20/05/2022 Pratap 0212036WL0041017 Pratap 00415 SBIN0000250 1080 1080 Processed 06/06/2022 1979860859 MR PRATHAP GUJJALA STATE BANK OF INDIA(508548)
326 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23200520221118978 20/05/2022 Sreeraamulu 0212036WL0041017 Sreeraamulu 00415 SBIN0000250 1440 1440 Processed 06/06/2022 1979860865 Mr KESANI PEDDA SREERAMULU CENTRAL BANK OF INDIA(607115)
327 Chenne Kothapalle AP-12-036-013-009/010266
() 		0212036000NRG23200520221119008 20/05/2022 Pavan Kumar 0212036WL0041017 Pavan Kumar 00415 SBIN0000250 1440 1440 Processed 06/06/2022 1979860924 Mr Kandukuri Pavankumar INDIAN BANK(607105)
328 Chenne Kothapalle AP-12-036-013-009/010275
() 		0212036000NRG23200520221119013 20/05/2022 Mallikarjuna 0212036WL0041017 Mallikarjuna 00415 SBIN0000250 1440 1440 Processed 06/06/2022 1979860923 ARAVETI MALLIKARJUNA UNION BANK OF INDIA(508500)
329 Chenne Kothapalle AP-12-036-013-009/010374
() 		0212036000NRG23200520221133055 20/05/2022 Venkataramudu 0212036WL0041248 Venkataramudu 00415 SBIN0000250 1020 1020 Processed 06/06/2022 1979860872 MR C VENKATARAMUDU STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23200520221133061 20/05/2022 Lavanya 0212036WL0041248 Lavanya 00415 SBIN0000250 1008 1008 Processed 06/06/2022 1979860869 MS SIRIGENENI LAVANYA STATE BANK OF INDIA(508548)
331 Chenne Kothapalle AP-12-036-013-009/010395
() 		0212036000NRG23200520221133060 20/05/2022 Raamaanjineyulu 0212036WL0041248 Raamaanjineyulu 00415 SBIN0000250 1008 1008 Processed 06/06/2022 1979860863 MR S RAMANJINEYULU STATE BANK OF INDIA(508548)
332 Chenne Kothapalle AP-12-036-013-009/010409
() 		0212036000NRG23200520221133062 20/05/2022 Jayachandra 0212036WL0041248 Jayachandra 00415 SBIN0000250 1020 1020 Processed 06/06/2022 1979860930 CHIGICHERLA JAYACHANDRA KOTAK MAHINDRA BANK LTD(607420)
333 Chenne Kothapalle AP-12-036-013-009/010420
() 		0212036000NRG23200520221133064 20/05/2022 maneesha 0212036WL0041248 maneesha 00415 SBIN0000250 1008 1008 Processed 06/06/2022 1979860931 Mrs TALARI MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 21491 21491
334 Chenne Kothapalle AP-12-036-013-009/010094
() 		0212036000NRG23200520221137310 20/05/2022 Mahaboob Bee 0212036WL0041329 Mahaboob Bee 00415 SBIN0004412 1200 1200 Processed 06/06/2022 1979860861 Mrs S MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23200520221118996 20/05/2022 Adinarayana 0212036WL0041017 Adinarayana 00415 SBIN0004412 1080 1080 Rejected 06/06/2022 1979860860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23200520221137336 20/05/2022 Hanumanthareddy 0212036WL0041329 Hanumanthareddy 00415 SBIN0004412 1020 1020 Processed 06/06/2022 1979860862 C HANUMANTHA REDDY UNION BANK OF INDIA(508500)
337 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23200520221137335 20/05/2022 Lakshmidevi 0212036WL0041329 Lakshmidevi 00415 SBIN0004412 1020 1020 Processed 06/06/2022 1979860922 Mrs C LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Chenne Kothapalle AP-12-036-013-009/010334
() 		0212036000NRG23200520221119030 20/05/2022 Leelavathi 0212036WL0041017 Leelavathi 00415 SBIN0004412 1200 1200 Processed 06/06/2022 1979860927 Mrs LEELAVATHI MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5520 5520
339 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23200520221118968 20/05/2022 Veera Jinnappa 0212036WL0041017 Veera Jinnappa 00415 SBIN0005657 1080 1080 Processed 06/06/2022 1979860871 MR VEERAJINAPPA KASANI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
340 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23200520221137307 20/05/2022 Ramaadevi 0212036WL0041329 Ramaadevi 00468 UBIN0801381 1200 1200 Processed 06/06/2022 1979860700 C RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
341 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23200520221132980 20/05/2022 Nagireddy 0212036WL0041248 Nagireddy 00468 UBIN0812226 1320 1320 Processed 06/06/2022 1979860716 Mr KOTA NAGIREDDY CENTRAL BANK OF INDIA(607115)
342 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23200520221118953 20/05/2022 Adeppa 0212036WL0041017 Adeppa 00468 UBIN0812226 1140 1140 Processed 06/06/2022 1979860712 MR ADINARAYANA MADAPURAM STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-013-009/010062
() 		0212036000NRG23200520221118958 20/05/2022 Raamaanjineyulu 0212036WL0041017 Raamaanjineyulu 00468 UBIN0812226 1080 1080 Processed 06/06/2022 1979860714 MR KANDUKURI RAMANJINEYULU STATE BANK OF INDIA(508548)
344 Chenne Kothapalle AP-12-036-013-009/010070
() 		0212036000NRG23200520221132998 20/05/2022 Anjineyulu 0212036WL0041248 Anjineyulu 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979860710 C K RAMANJANEYALU CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-013-009/010092
() 		0212036000NRG23200520221133004 20/05/2022 Venkataramudu 0212036WL0041248 Venkataramudu 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979860704 S VENKATA RAMUDU UNION BANK OF INDIA(508500)
346 Chenne Kothapalle AP-12-036-013-009/010110
() 		0212036000NRG23200520221118975 20/05/2022 Panindra 0212036WL0041017 Panindra 00468 UBIN0812226 1080 1080 Processed 06/06/2022 1979860708 MR GORLA ASWARTHA REDDY STATE BANK OF INDIA(508548)
347 Chenne Kothapalle AP-12-036-013-009/010184
() 		0212036000NRG23200520221137319 20/05/2022 Narayana Reddy 0212036WL0041329 Narayana Reddy 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979860706 GORLA CHINNA NARAYANA REDDY UNION BANK OF INDIA(508500)
348 Chenne Kothapalle AP-12-036-013-009/010184
() 		0212036000NRG23200520221137320 20/05/2022 Ramana Reddy 0212036WL0041329 Ramana Reddy 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979860717 GORLA RAMANAREDDY UNION BANK OF INDIA(508500)
349 Chenne Kothapalle AP-12-036-013-009/010292
() 		0212036000NRG23200520221133043 20/05/2022 C. Madhavareddy 0212036WL0041248 C. Madhavareddy 00468 UBIN0812226 1440 1440 Processed 06/06/2022 1979860703 Mr C MADHAVA REDDY INDIAN BANK(607105)
350 Chenne Kothapalle AP-12-036-013-009/010301
() 		0212036000NRG23200520221133047 20/05/2022 Narayanareddy 0212036WL0041248 Narayanareddy 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979860705 MR CHINNA KOTLA NARAYANA REDDY STATE BANK OF INDIA(508548)
351 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23200520221137338 20/05/2022 Ramana Reddy 0212036WL0041329 Ramana Reddy 00468 UBIN0812226 1440 1440 Processed 06/06/2022 1979860711 CHINTA RAMANAREDDY UNION BANK OF INDIA(508500)
352 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23200520221119031 20/05/2022 Babu 0212036WL0041017 Babu 00468 UBIN0812226 1140 1140 Processed 06/06/2022 1979860715 MR JYOTHI BABU STATE BANK OF INDIA(508548)
353 Chenne Kothapalle AP-12-036-013-009/010387
() 		0212036000NRG23200520221137340 20/05/2022 Manoharreddy 0212036WL0041329 Manoharreddy 00468 UBIN0812226 1020 1020 Processed 06/06/2022 1979860709 DASARAIAH MANOHAR REDDY UNION BANK OF INDIA(508500)
354 Chenne Kothapalle AP-12-036-013-009/010393
() 		0212036000NRG23200520221119035 20/05/2022 Veerachinnappa 0212036WL0041017 Veerachinnappa 00468 UBIN0812226 1440 1440 Processed 06/06/2022 1979860707 K VEEERANJINAPA UNION BANK OF INDIA(508500)
355 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23200520221119041 20/05/2022 Ramu 0212036WL0041017 Ramu 00468 UBIN0812226 1440 1440 Processed 06/06/2022 1979860713 Mr Chakali Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17640 17640
356 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23200520221118970 20/05/2022 saayi prasaad 0212036WL0041017 saayi prasaad 00468 UBIN0815225 1080 1080 Processed 06/06/2022 1979860701 KESANI SAI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1080 1080
357 Chenne Kothapalle AP-12-036-013-009/010109
() 		0212036000NRG23200520221137313 20/05/2022 Chandra 0212036WL0041329 Chandra 00554 KKBK0007826 1020 1020 Processed 06/06/2022 1979860718 B CHANDRASEKAR REDDY BANK OF BARODA(606985)
SubTotal 1020 1020
Total 424644 424644

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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_200522APB_FTO_57508 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 1206
2 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 309266
3 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 2160
4 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Bank of India BKID0005629 DHARMAVARAM 1440
5 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 47668
6 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Canara Bank CNRB0001779 MEDAPURAM 3030
7 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Canara Bank CNRB0003734 NAGASAMUDRAM 4824
8 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Central Bank Of India CBIN0284908 DHARMAVARAM 1219
9 Chenne Kothapalle AP0212036_200522APB_FTO_57508 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 4800
10 Chenne Kothapalle AP0212036_200522APB_FTO_57508 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 21491
11 Chenne Kothapalle AP0212036_200522APB_FTO_57508 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 5520
12 Chenne Kothapalle AP0212036_200522APB_FTO_57508 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 1080
13 Chenne Kothapalle AP0212036_200522APB_FTO_57508 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1200
14 Chenne Kothapalle AP0212036_200522APB_FTO_57508 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 17640
15 Chenne Kothapalle AP0212036_200522APB_FTO_57508 UNION BANK OF INDIA UBIN0815225 SKU ADMINISTRATIVE BUILDING 1080
16 Chenne Kothapalle AP0212036_200522APB_FTO_57508 Kotak Mahindra Bank Ltd. KKBK0007826 DHARMAVARAM 1020

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