Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_190422APB_FTO_21308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-007-006/011601
() 		0212036000NRG23190420220129736 19/04/2022 Yamuna 0212036WL0007845 Yamuna 00019 APGB0001033 999 999 Processed 16/05/2022 1231775333 Miss B Yamuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-010-008/010015
() 		0212036000NRG23190420220149395 19/04/2022 Narayanamma 0212036WL0008746 Narayanamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775186 Mrs NARAYANAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-010-008/010025
() 		0212036000NRG23190420220154978 19/04/2022 Varalakshmi 0212036WL0008967 Varalakshmi 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775184 Mrs VARALAKSHMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-010-008/010027
() 		0212036000NRG23190420220149396 19/04/2022 Obula Reddy 0212036WL0008746 Obula Reddy 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775314 MR BICHALA OBULA REDDY STATE BANK OF INDIA(508548)
5 Chenne Kothapalle AP-12-036-010-008/010027
() 		0212036000NRG23190420220149397 19/04/2022 Varalamma 0212036WL0008746 Varalamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775310 Mrs BIDADALA VARALAMMA CENTRAL BANK OF INDIA(607115)
6 Chenne Kothapalle AP-12-036-010-008/010047
() 		0212036000NRG23190420220154979 19/04/2022 Jayamma 0212036WL0008967 Jayamma 00019 APGB0001033 890 890 Processed 16/05/2022 1231775321 Mrs T JAYAMMA CENTRAL BANK OF INDIA(607115)
7 Chenne Kothapalle AP-12-036-010-008/010051
() 		0212036000NRG23190420220154981 19/04/2022 Saraswathi 0212036WL0008967 Saraswathi 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775058 Mrs BESTA SARASWATHIO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23190420220149400 19/04/2022 Saavithramma 0212036WL0008746 Saavithramma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775094 Mrs SAVITHRAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-010-008/010056
() 		0212036000NRG23190420220149399 19/04/2022 Yallappa 0212036WL0008746 Yallappa 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775148 Mr YALAPPA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-010-008/010067
() 		0212036000NRG23190420220154982 19/04/2022 Ademma 0212036WL0008967 Ademma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775098 Mrs ADEMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-010-008/010068
() 		0212036000NRG23190420220154983 19/04/2022 Chinnanarasimhulu 0212036WL0008967 Chinnanarasimhulu 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775095 Mr DASARI CHINNA NARASIMHULU CENTRAL BANK OF INDIA(607115)
12 Chenne Kothapalle AP-12-036-010-008/010068
() 		0212036000NRG23190420220154984 19/04/2022 Lakshminarasamma 0212036WL0008967 Lakshminarasamma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775179 Mrs LAXMI NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-010-008/010091
() 		0212036000NRG23190420220154988 19/04/2022 Lakshmidevi 0212036WL0008967 Lakshmidevi 00019 APGB0001033 890 890 Processed 16/05/2022 1231775318 Mrs LAKSHMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-010-008/010103
() 		0212036000NRG23190420220149402 19/04/2022 Kondamma 0212036WL0008746 Kondamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775096 Mrs KONDAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-010-008/010103
() 		0212036000NRG23190420220149401 19/04/2022 Narasimhulu 0212036WL0008746 Narasimhulu 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775117 Mr GOSALA NARASIMHULU CENTRAL BANK OF INDIA(607115)
16 Chenne Kothapalle AP-12-036-010-008/010106
() 		0212036000NRG23190420220149403 19/04/2022 Chinnagamma 0212036WL0008746 Chinnagamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775188 Mrs CHINNA NAGAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-010-008/010114
() 		0212036000NRG23190420220154990 19/04/2022 Chennappa 0212036WL0008967 Chennappa 00019 APGB0001033 178 178 Processed 16/05/2022 1231775030 Mr GOSALA CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-010-008/010114
() 		0212036000NRG23190420220154991 19/04/2022 Sivamma 0212036WL0008967 Sivamma 00019 APGB0001033 534 534 Processed 16/05/2022 1231775180 Mrs SIVAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-010-008/010117
() 		0212036000NRG23190420220149405 19/04/2022 Manemma 0212036WL0008746 Manemma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775103 Mrs MANEMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-010-008/010117
() 		0212036000NRG23190420220149404 19/04/2022 Peddanna 0212036WL0008746 Peddanna 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775083 Mr PEDDANNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-010-008/010118
() 		0212036000NRG23190420220149406 19/04/2022 Adeppa 0212036WL0008746 Adeppa 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775152 G ADEPPA BANK OF INDIA(508505)
22 Chenne Kothapalle AP-12-036-010-008/010118
() 		0212036000NRG23190420220149407 19/04/2022 Naagalakshmi 0212036WL0008746 Naagalakshmi 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775185 Mrs NAGALAKSHMI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-010-008/010138
() 		0212036000NRG23190420220154992 19/04/2022 Ramamohan 0212036WL0008967 Ramamohan 00019 APGB0001033 534 534 Processed 16/05/2022 1231775100 Mr RAMAMOHANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-010-008/010146
() 		0212036000NRG23190420220154995 19/04/2022 Mangamma 0212036WL0008967 Mangamma 00019 APGB0001033 890 890 Processed 16/05/2022 1231775074 Mrs MANGAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-010-008/010146
() 		0212036000NRG23190420220154994 19/04/2022 Nagaiah 0212036WL0008967 Nagaiah 00019 APGB0001033 890 890 Processed 16/05/2022 1231775089 NAGAIAH BESTHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
26 Chenne Kothapalle AP-12-036-010-008/010158
() 		0212036000NRG23190420220154997 19/04/2022 Akkamma 0212036WL0008967 Akkamma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775190 Mrs AKKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-010-008/010158
() 		0212036000NRG23190420220154996 19/04/2022 Naganna 0212036WL0008967 Naganna 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775078 Mr NAGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-010-008/010163
() 		0212036000NRG23190420220149409 19/04/2022 SAI LEELA 0212036WL0008746 SAI LEELA 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775189 Mrs SAILILA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-010-008/010168
() 		0212036000NRG23190420220154998 19/04/2022 Nageswaramma 0212036WL0008967 Nageswaramma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775308 Mrs NAGESWARAMMA B BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-010-008/010168
() 		0212036000NRG23190420220154999 19/04/2022 Ramanjineyulu 0212036WL0008967 Ramanjineyulu 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775057 Mr B RAMANJINEYULU CENTRAL BANK OF INDIA(607115)
31 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23190420220155000 19/04/2022 Adinarayana 0212036WL0008967 Adinarayana 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775153 MR D ADINARAYANA STATE BANK OF INDIA(508548)
32 Chenne Kothapalle AP-12-036-010-008/010175
() 		0212036000NRG23190420220155001 19/04/2022 Akkamma 0212036WL0008967 Akkamma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775156 Mrs AKKAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-010-008/010207
() 		0212036000NRG23190420220149410 19/04/2022 Gangadri 0212036WL0008746 Gangadri 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775025 Mr BESTA GANGADRI CENTRAL BANK OF INDIA(607115)
34 Chenne Kothapalle AP-12-036-010-008/010207
() 		0212036000NRG23190420220149411 19/04/2022 Lakshmi Devi 0212036WL0008746 Lakshmi Devi 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775322 Mrs LAXMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-010-008/010235
() 		0212036000NRG23190420220149413 19/04/2022 Anjaneyulu 0212036WL0008746 Anjaneyulu 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775149 Mr ANJINEYULU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-010-008/010235
() 		0212036000NRG23190420220149412 19/04/2022 Bharathi 0212036WL0008746 Bharathi 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775147 Mrs BHARATHI M MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-010-008/010298
() 		0212036000NRG23190420220155003 19/04/2022 Maruti 0212036WL0008967 Maruti 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775104 KOTA MARUTHI S O ADENNA UNION BANK OF INDIA(508500)
38 Chenne Kothapalle AP-12-036-010-008/010314
() 		0212036000NRG23190420220149414 19/04/2022 Chadrayudu 0212036WL0008746 Chadrayudu 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775077 Mr CHENDRAYUDU GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-010-008/010317
() 		0212036000NRG23190420220155004 19/04/2022 Chandramohan 0212036WL0008967 Chandramohan 00019 APGB0001033 890 890 Processed 16/05/2022 1231775079 Mr CHANDRA MOHAN BEST ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-010-008/010317
() 		0212036000NRG23190420220155005 19/04/2022 Santamma 0212036WL0008967 Santamma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775101 BESTA SHANTAMMA UNION BANK OF INDIA(508500)
41 Chenne Kothapalle AP-12-036-010-008/010333
() 		0212036000NRG23190420220149415 19/04/2022 Ramulamma 0212036WL0008746 Ramulamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775082 Mrs RAMULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-010-008/010382
() 		0212036000NRG23190420220155007 19/04/2022 Ratnamma 0212036WL0008967 Ratnamma 00019 APGB0001033 712 712 Processed 16/05/2022 1231775160 Mrs RATHANAMMA D DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-010-008/010382
() 		0212036000NRG23190420220155006 19/04/2022 Satyappa 0212036WL0008967 Satyappa 00019 APGB0001033 890 890 Processed 16/05/2022 1231775161 Mr SATHYAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-010-008/010383
() 		0212036000NRG23190420220155009 19/04/2022 akkamma 0212036WL0008967 akkamma 00019 APGB0001033 890 890 Processed 16/05/2022 1231775187 Mrs AKKAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-010-008/010383
() 		0212036000NRG23190420220155008 19/04/2022 Venkatanarayana 0212036WL0008967 Venkatanarayana 00019 APGB0001033 356 356 Processed 16/05/2022 1231775191 Mr VENKATA NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-010-008/010403
() 		0212036000NRG23190420220149417 19/04/2022 Narsimhudu 0212036WL0008746 Narsimhudu 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775099 Mr NARASIMHULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-010-008/010403
() 		0212036000NRG23190420220149416 19/04/2022 Neelamma 0212036WL0008746 Neelamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775313 Mrs MANTRI NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23190420220155010 19/04/2022 Mangamma 0212036WL0008967 Mangamma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775182 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-010-008/010405
() 		0212036000NRG23190420220155011 19/04/2022 Narasimhudu 0212036WL0008967 Narasimhudu 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775080 Mr NARASIMHUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-010-008/010408
() 		0212036000NRG23190420220149419 19/04/2022 Lakshminarasamma 0212036WL0008746 Lakshminarasamma 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775155 Mrs LAKSHMINARASAMMA G GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-010-008/010408
() 		0212036000NRG23190420220149418 19/04/2022 Ramajineyulu 0212036WL0008746 Ramajineyulu 00019 APGB0001033 1304 1304 Processed 16/05/2022 1231775154 Mr RAMANJINEYULU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-010-008/010423
() 		0212036000NRG23190420220155012 19/04/2022 Suresh 0212036WL0008967 Suresh 00019 APGB0001033 712 712 Processed 16/05/2022 1231775183 Mr THALARI SURESH CENTRAL BANK OF INDIA(607115)
53 Chenne Kothapalle AP-12-036-010-008/010483
() 		0212036000NRG23190420220155015 19/04/2022 Santhamma 0212036WL0008967 Santhamma 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775174 Mrs SHANTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-010-008/010491
() 		0212036000NRG23190420220155016 19/04/2022 Umadevi 0212036WL0008967 Umadevi 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775172 Mrs UMA DEVI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-010-008/010492
() 		0212036000NRG23190420220155018 19/04/2022 Sai Bhavani 0212036WL0008967 Sai Bhavani 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775329 Ms SAI BHAVANI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-010-008/010509
() 		0212036000NRG23190420220155019 19/04/2022 Papanna 0212036WL0008967 Papanna 00019 APGB0001033 1068 1068 Processed 16/05/2022 1231775192 Mr Dasari Papanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-010-008/010522
() 		0212036000NRG23190420220155020 19/04/2022 Rajareddy 0212036WL0008967 Rajareddy 00019 APGB0001033 890 890 Processed 16/05/2022 1231775173 Mr RAJA REDDY BEEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-011-008/030013
() 		0212036000NRG23190420220144765 19/04/2022 Chinnagamma 0212036WL0008502 Chinnagamma 00019 APGB0001033 1085 1085 Processed 16/05/2022 1231775035 Mrs KOTAKURI CHINNA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-011-008/030048
() 		0212036000NRG23190420220144767 19/04/2022 Chinnamallappa 0212036WL0008502 Chinnamallappa 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775073 GOLLAPPA GARI MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chenne Kothapalle AP-12-036-011-008/030048
() 		0212036000NRG23190420220144768 19/04/2022 Varalamma 0212036WL0008502 Varalamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775041 Mrs GOLLAPPAGARI VARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-011-008/030050
() 		0212036000NRG23190420220144770 19/04/2022 Venkatesulu 0212036WL0008502 Venkatesulu 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775337 MR KOTLA VENKATESULU STATE BANK OF INDIA(508548)
62 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23190420220144771 19/04/2022 Nagaraju 0212036WL0008502 Nagaraju 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775162 Mr NAGARAJU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23190420220144772 19/04/2022 Sai Kumar 0212036WL0008502 Sai Kumar 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775339 KOTLA SAIKUMAR CANARA BANK(508532)
64 Chenne Kothapalle AP-12-036-011-008/030051
() 		0212036000NRG23190420220144773 19/04/2022 Sivamma 0212036WL0008502 Sivamma 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775105 Mrs SIVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23190420220144775 19/04/2022 Gangamma 0212036WL0008502 Gangamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775107 Mrs GANGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23190420220144774 19/04/2022 Venkatalakshmamma 0212036WL0008502 Venkatalakshmamma 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775326 Mrs VENKATA LAKSHMAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-011-008/030052
() 		0212036000NRG23190420220144776 19/04/2022 Yarriswamy 0212036WL0008502 Yarriswamy 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775070 Mr KOTLA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-011-008/030053
() 		0212036000NRG23190420220144777 19/04/2022 Saraswathi 0212036WL0008502 Saraswathi 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775106 Mrs SARASWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23190420220144778 19/04/2022 Obilesu 0212036WL0008502 Obilesu 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775072 Mr OBILESU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23190420220144780 19/04/2022 Padmavathi 0212036WL0008502 Padmavathi 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775108 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-011-008/030058
() 		0212036000NRG23190420220144783 19/04/2022 Dhanunjaya 0212036WL0008502 Dhanunjaya 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775334 Mr Kotlla Dhanumjaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-011-008/030058
() 		0212036000NRG23190420220144782 19/04/2022 Nagalakshmi 0212036WL0008502 Nagalakshmi 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775110 Mrs NAGALAXMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-011-008/030069
() 		0212036000NRG23190420220144784 19/04/2022 Vijayakumari 0212036WL0008502 Vijayakumari 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775115 Mrs JAYAKUMARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-011-008/030074
() 		0212036000NRG23190420220144785 19/04/2022 Shanthamma 0212036WL0008502 Shanthamma 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775116 MRS K SHANTHAMMA STATE BANK OF INDIA(508548)
75 Chenne Kothapalle AP-12-036-011-008/030075
() 		0212036000NRG23190420220144787 19/04/2022 Ramanjinamma 0212036WL0008502 Ramanjinamma 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775112 Mrs RAMANJINAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-011-008/030087
() 		0212036000NRG23190420220144793 19/04/2022 Anitha 0212036WL0008502 Anitha 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775114 Mrs ANITHA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-011-008/030092
() 		0212036000NRG23190420220144794 19/04/2022 Narsimhulu 0212036WL0008502 Narsimhulu 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775069 Mr MADAPURAM NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-011-008/030107
() 		0212036000NRG23190420220144795 19/04/2022 Narayanamma 0212036WL0008502 Narayanamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775040 Mrs GIRIKA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23190420220144798 19/04/2022 Narasamma 0212036WL0008502 Narasamma 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775111 MRS KOTLA NARASAMMA STATE BANK OF INDIA(508548)
80 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23190420220131675 19/04/2022 Lakshmireddy 0212036WL0007945 Lakshmireddy 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775059 Mr DOLU LAXMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-011-008/030157
() 		0212036000NRG23190420220131676 19/04/2022 Suseelamma 0212036WL0007945 Suseelamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775124 DOLA SUSEELAMMA UNION BANK OF INDIA(508500)
82 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23190420220144802 19/04/2022 Bramaramba 0212036WL0008502 Bramaramba 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775169 Mrs BRAMARAMBA GODDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-011-008/030167
() 		0212036000NRG23190420220144801 19/04/2022 Sreenivasulu 0212036WL0008502 Sreenivasulu 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775023 Mr GODDITI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-011-008/030175
() 		0212036000NRG23190420220144805 19/04/2022 RADHA 0212036WL0008502 RADHA 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775336 Mrs ANAGALA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-011-008/030175
() 		0212036000NRG23190420220144804 19/04/2022 Roopesh 0212036WL0008502 Roopesh 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775328 Mr ANAGALA RUPESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23190420220144807 19/04/2022 Ramalakshmi 0212036WL0008502 Ramalakshmi 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775036 Mrs Y RAMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-011-008/030180
() 		0212036000NRG23190420220144806 19/04/2022 Sreeramulu 0212036WL0008502 Sreeramulu 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775034 Mr YERRAPALLI SREERAMULU CENTRAL BANK OF INDIA(607115)
88 Chenne Kothapalle AP-12-036-011-008/030254
() 		0212036000NRG23190420220144809 19/04/2022 Lakshmidevi 0212036WL0008502 Lakshmidevi 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775312 Mrs G LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-011-008/030254
() 		0212036000NRG23190420220144808 19/04/2022 Mallikarjuna 0212036WL0008502 Mallikarjuna 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775081 Mr MALLIKARJUNA GOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23190420220144811 19/04/2022 Ramanamma 0212036WL0008502 Ramanamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775319 Mrs RAMANAMMA KUNUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23190420220144816 19/04/2022 Lakshmamma 0212036WL0008502 Lakshmamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775076 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
92 Chenne Kothapalle AP-12-036-011-008/030312
() 		0212036000NRG23190420220144815 19/04/2022 Venkataramudu 0212036WL0008502 Venkataramudu 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775084 MRS CHIGICHERLA PEDDAVENKATARAMUDU STATE BANK OF INDIA(508548)
93 Chenne Kothapalle AP-12-036-011-008/030340
() 		0212036000NRG23190420220158891 19/04/2022 Chinna Mallakka 0212036WL0009085 Chinna Mallakka 00019 APGB0001033 960 960 Processed 16/05/2022 1231775042 Mrs MALLAKKA THUPEI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-011-008/030340
() 		0212036000NRG23190420220158890 19/04/2022 Maruti 0212036WL0009085 Maruti 00019 APGB0001033 960 960 Processed 16/05/2022 1231775024 Mr THUMPIRI MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-011-008/030376
() 		0212036000NRG23190420220144819 19/04/2022 Lakshminarasamma 0212036WL0008502 Lakshminarasamma 00019 APGB0001033 1000 1000 Processed 16/05/2022 1231775109 Mrs LAXMINARASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-011-008/030378
() 		0212036000NRG23190420220144820 19/04/2022 Ramanjineyulu 0212036WL0008502 Ramanjineyulu 00019 APGB0001033 1085 1085 Processed 16/05/2022 1231775327 Mr C RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-011-008/030382
() 		0212036000NRG23190420220144823 19/04/2022 Ramanjinamma 0212036WL0008502 Ramanjinamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775113 MRS KOTLA RAMANJINAMMA STATE BANK OF INDIA(508548)
98 Chenne Kothapalle AP-12-036-011-008/030383
() 		0212036000NRG23190420220144824 19/04/2022 Venkataramanamma 0212036WL0008502 Venkataramanamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775032 Mrs MALA VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23190420220144826 19/04/2022 Lakshminarayanamma 0212036WL0008502 Lakshminarayanamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775037 MRS ERRAPALLI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23190420220144825 19/04/2022 Venkappa 0212036WL0008502 Venkappa 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775043 MR YERRAPALLI VENKAPPA STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-011-008/030403
() 		0212036000NRG23190420220144829 19/04/2022 Peddakka 0212036WL0008502 Peddakka 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775324 Mrs PEDDAKKA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-011-008/030482
() 		0212036000NRG23190420220144830 19/04/2022 Nagendramma 0212036WL0008502 Nagendramma 00019 APGB0001033 1085 1085 Processed 16/05/2022 1231775157 Mrs NAGENDRAMMA GERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-011-008/030487
() 		0212036000NRG23190420220157513 19/04/2022 baarathi 0212036WL0009040 baarathi 00019 APGB0001033 960 960 Processed 16/05/2022 1231775145 B BARATHI CANARA BANK(508532)
104 Chenne Kothapalle AP-12-036-011-008/030493
() 		0212036000NRG23190420220157204 19/04/2022 Prameelamma 0212036WL0009034 Prameelamma 00019 APGB0001033 960 960 Processed 16/05/2022 1231775022 PRAMEELAMMA BANK OF BARODA(606985)
105 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23190420220144834 19/04/2022 Bayamma 0212036WL0008502 Bayamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775039 Mrs BAYAMMA CHIGICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23190420220144831 19/04/2022 Sreeramulu 0212036WL0008502 Sreeramulu 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775316 MR C SREERAMULU STATE BANK OF INDIA(508548)
107 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23190420220144835 19/04/2022 Naganna 0212036WL0008502 Naganna 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775175 Mr KUDUTURU NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-011-008/030498
() 		0212036000NRG23190420220144836 19/04/2022 Narayanamma 0212036WL0008502 Narayanamma 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775038 Mrs KUNUTHURU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chenne Kothapalle AP-12-036-011-008/030506
() 		0212036000NRG23190420220144838 19/04/2022 Radha 0212036WL0008502 Radha 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775044 Mrs RADHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-011-008/030550
() 		0212036000NRG23190420220131677 19/04/2022 peddireddy 0212036WL0007945 peddireddy 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775005 CHINNA PEDDAREDDY D IDBI BANK(607095)
111 Chenne Kothapalle AP-12-036-011-008/030550
() 		0212036000NRG23190420220131678 19/04/2022 venkatasubbamma 0212036WL0007945 venkatasubbamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775141 Mrs SUBBAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23190420220144841 19/04/2022 Lakshmidevi 0212036WL0008502 Lakshmidevi 00019 APGB0001033 1085 1085 Processed 16/05/2022 1231775146 Mrs LAKSHMI DEVI GIRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-011-008/030590
() 		0212036000NRG23190420220144842 19/04/2022 NAGENDRA 0212036WL0008502 NAGENDRA 00019 APGB0001033 1085 1085 Processed 16/05/2022 1231775317 Mr NAGENDRA BEETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-011-008/030590
() 		0212036000NRG23190420220144843 19/04/2022 sunanda 0212036WL0008502 sunanda 00019 APGB0001033 1085 1085 Processed 16/05/2022 1231775323 Mrs SUNANDA BEETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-011-008/030605
() 		0212036000NRG23190420220144848 19/04/2022 Niharika 0212036WL0008502 Niharika 00019 APGB0001033 1002 1002 Processed 16/05/2022 1231775158 MISS K NIHARIKA STATE BANK OF INDIA(508548)
116 Chenne Kothapalle AP-12-036-011-008/040003
() 		0212036000NRG23190420220131680 19/04/2022 Kristappa 0212036WL0007945 Kristappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775060 Mr KALAPAKURI KRISHTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-011-008/040003
() 		0212036000NRG23190420220131679 19/04/2022 Lakshmidevi 0212036WL0007945 Lakshmidevi 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775087 Mrs LAXMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-011-008/040009
() 		0212036000NRG23190420220136661 19/04/2022 Kodappa 0212036WL0008180 Kodappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775014 K KONDAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
119 Chenne Kothapalle AP-12-036-011-008/040010
() 		0212036000NRG23190420220131681 19/04/2022 Pakkerappa 0212036WL0007945 Pakkerappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775010 Mr K PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-011-008/040016
() 		0212036000NRG23190420220136662 19/04/2022 Naageswara 0212036WL0008180 Naageswara 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775012 Mr KALAPAKURI NAGESHWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-011-008/040019
() 		0212036000NRG23190420220136666 19/04/2022 Lakshmaiah 0212036WL0008180 Lakshmaiah 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775021 Mr KOTAKURI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-011-008/040019
() 		0212036000NRG23190420220136665 19/04/2022 Sujaatha 0212036WL0008180 Sujaatha 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775075 SUJATHA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-011-008/040020
() 		0212036000NRG23190420220131684 19/04/2022 Naarayanamma 0212036WL0007945 Naarayanamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775139 Mrs NARAYANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-011-008/040026
() 		0212036000NRG23190420220136668 19/04/2022 Akkulappa 0212036WL0008180 Akkulappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775006 Mr KARE AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-011-008/040026
() 		0212036000NRG23190420220136669 19/04/2022 Venkatamma 0212036WL0008180 Venkatamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775067 Mrs KARE VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-011-008/040027
() 		0212036000NRG23190420220136670 19/04/2022 Gurrappa 0212036WL0008180 Gurrappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775013 MR KARE GURAPPA STATE BANK OF INDIA(508548)
127 Chenne Kothapalle AP-12-036-011-008/040027
() 		0212036000NRG23190420220136671 19/04/2022 Rathnamma 0212036WL0008180 Rathnamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775068 Mrs KARE RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chenne Kothapalle AP-12-036-011-008/040030
() 		0212036000NRG23190420220136672 19/04/2022 Nanjamma 0212036WL0008180 Nanjamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775054 KARE NAMJAMMA UNION BANK OF INDIA(508500)
129 Chenne Kothapalle AP-12-036-011-008/040031
() 		0212036000NRG23190420220131687 19/04/2022 Raamayya 0212036WL0007945 Raamayya 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775009 Mr Kalupukuri Ramaiah INDIAN BANK(607105)
130 Chenne Kothapalle AP-12-036-011-008/040031
() 		0212036000NRG23190420220131686 19/04/2022 Venkatalakshmmma 0212036WL0007945 Venkatalakshmmma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775016 MRS KALUPUKURI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23190420220131688 19/04/2022 Lalithamma 0212036WL0007945 Lalithamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775136 MRS KALUPUKURI LALITHAMMA STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-011-008/040037
() 		0212036000NRG23190420220131691 19/04/2022 Suvarnamma 0212036WL0007945 Suvarnamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775118 Mrs SUVARNA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-011-008/040043
() 		0212036000NRG23190420220136676 19/04/2022 Paarvathi 0212036WL0008180 Paarvathi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775122 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-011-008/040044
() 		0212036000NRG23190420220136678 19/04/2022 Raamanjinamma 0212036WL0008180 Raamanjinamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775062 Mrs KOTAKURI RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chenne Kothapalle AP-12-036-011-008/040044
() 		0212036000NRG23190420220136677 19/04/2022 Sreeramulu 0212036WL0008180 Sreeramulu 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775085 KOTAKURI SREE RAMULU CANARA BANK(508532)
136 Chenne Kothapalle AP-12-036-011-008/040051
() 		0212036000NRG23190420220131693 19/04/2022 Chandramma 0212036WL0007945 Chandramma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775061 Mrs YAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-011-008/040051
() 		0212036000NRG23190420220131692 19/04/2022 Venkataraamudu 0212036WL0007945 Venkataraamudu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775007 Mr KOTAKURI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chenne Kothapalle AP-12-036-011-008/040052
() 		0212036000NRG23190420220136681 19/04/2022 Lakshmidevi 0212036WL0008180 Lakshmidevi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775045 Mrs LAKSHMIDEVI KALUPUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-011-008/040052
() 		0212036000NRG23190420220136682 19/04/2022 Veerajinnappa 0212036WL0008180 Veerajinnappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775017 K VERAGINNAPPA CANARA BANK(508532)
140 Chenne Kothapalle AP-12-036-011-008/040055
() 		0212036000NRG23190420220131695 19/04/2022 Prameela 0212036WL0007945 Prameela 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775086 KOTAKURI PRAMEELAMMA UNION BANK OF INDIA(508500)
141 Chenne Kothapalle AP-12-036-011-008/040055
() 		0212036000NRG23190420220131694 19/04/2022 Venkataraamudu 0212036WL0007945 Venkataraamudu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775309 KOTAKURI VENKATARAMUDU UNION BANK OF INDIA(508500)
142 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23190420220131696 19/04/2022 Venkatalakshmamma 0212036WL0007945 Venkatalakshmamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775049 Mrs KALAPAKURI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-011-008/040058
() 		0212036000NRG23190420220131697 19/04/2022 yallappa 0212036WL0007945 yallappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775203 Mr KALAPAKURI YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chenne Kothapalle AP-12-036-011-008/040059
() 		0212036000NRG23190420220131699 19/04/2022 Raamalingamma 0212036WL0007945 Raamalingamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775207 KOTAKURI RAMALINGAMMA BANK OF INDIA(508505)
145 Chenne Kothapalle AP-12-036-011-008/040060
() 		0212036000NRG23190420220131701 19/04/2022 Raamanjinamma 0212036WL0007945 Raamanjinamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775019 RAMANJINAMMA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
146 Chenne Kothapalle AP-12-036-011-008/040063
() 		0212036000NRG23190420220131702 19/04/2022 Kodappa 0212036WL0007945 Kodappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775028 MR KOTAKURI KONDAPPA STATE BANK OF INDIA(508548)
147 Chenne Kothapalle AP-12-036-011-008/040063
() 		0212036000NRG23190420220131703 19/04/2022 Paarvathi 0212036WL0007945 Paarvathi 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775123 Mrs PARAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-011-008/040066
() 		0212036000NRG23190420220131704 19/04/2022 Chinnakka 0212036WL0007945 Chinnakka 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775047 Mrs MEKALA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-011-008/040075
() 		0212036000NRG23190420220136684 19/04/2022 Lakshmi Devi 0212036WL0008180 Lakshmi Devi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775051 Mrs KONGANTI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-011-008/040076
() 		0212036000NRG23190420220136685 19/04/2022 Anjaneyulu 0212036WL0008180 Anjaneyulu 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775002 ANJINEYULU JANGAMU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
151 Chenne Kothapalle AP-12-036-011-008/040076
() 		0212036000NRG23190420220136686 19/04/2022 Nagamma 0212036WL0008180 Nagamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775066 Mrs JANGAMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23190420220131706 19/04/2022 Kristamma 0212036WL0007945 Kristamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775050 Mrs KALAPAKURI KRISHTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23190420220131705 19/04/2022 Narayanappa 0212036WL0007945 Narayanappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775205 MR K NARAYANAPPA STATE BANK OF INDIA(508548)
154 Chenne Kothapalle AP-12-036-011-008/040084
() 		0212036000NRG23190420220131709 19/04/2022 Sujaata 0212036WL0007945 Sujaata 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775335 RAMANA REDDY DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
155 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23190420220131711 19/04/2022 Malleswaramma 0212036WL0007945 Malleswaramma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775120 Mrs K MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Chenne Kothapalle AP-12-036-011-008/040090
() 		0212036000NRG23190420220131710 19/04/2022 Sekharappa 0212036WL0007945 Sekharappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775029 Mr KOTAKURI SHEKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23190420220131714 19/04/2022 Varaalamma 0212036WL0007945 Varaalamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775088 Mrs VARALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-011-008/040093
() 		0212036000NRG23190420220136688 19/04/2022 Nagarathnamma 0212036WL0008180 Nagarathnamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775097 Mrs NAGARATHNAMMA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-011-008/040095
() 		0212036000NRG23190420220136690 19/04/2022 Kalavathi 0212036WL0008180 Kalavathi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775130 Mrs KALAVATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-011-008/040095
() 		0212036000NRG23190420220136689 19/04/2022 Sivaareddy 0212036WL0008180 Sivaareddy 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775135 Mrs SIVA REDDY DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chenne Kothapalle AP-12-036-011-008/040096
() 		0212036000NRG23190420220136691 19/04/2022 Ramachandra 0212036WL0008180 Ramachandra 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775008 Mr RAMACHANDRA KAMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-011-008/040096
() 		0212036000NRG23190420220136692 19/04/2022 Subbamma 0212036WL0008180 Subbamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775052 MRS KAMITI SUBBAMMA STATE BANK OF INDIA(508548)
163 Chenne Kothapalle AP-12-036-011-008/040098
() 		0212036000NRG23190420220131719 19/04/2022 Ananthamma 0212036WL0007945 Ananthamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775048 Mrs ANANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-011-008/040098
() 		0212036000NRG23190420220131718 19/04/2022 Jayaraamudu 0212036WL0007945 Jayaraamudu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775004 Mr KOTAKURI JAYARAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chenne Kothapalle AP-12-036-011-008/040101
() 		0212036000NRG23190420220136693 19/04/2022 Anjineyulu 0212036WL0008180 Anjineyulu 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775015 MR KOTAKURI ANJANEYULU STATE BANK OF INDIA(508548)
166 Chenne Kothapalle AP-12-036-011-008/040101
() 		0212036000NRG23190420220136694 19/04/2022 Padmavathi 0212036WL0008180 Padmavathi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775055 Mrs PADMAVATHI KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-011-008/040103
() 		0212036000NRG23190420220136696 19/04/2022 Manjula 0212036WL0008180 Manjula 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775131 Mrs MANJULA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-011-008/040108
() 		0212036000NRG23190420220131721 19/04/2022 Channakka 0212036WL0007945 Channakka 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775031 Mrs KOTAKURI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chenne Kothapalle AP-12-036-011-008/040108
() 		0212036000NRG23190420220131720 19/04/2022 Venkataraamudu 0212036WL0007945 Venkataraamudu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775001 K VENKATA RAMUDU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-011-008/040109
() 		0212036000NRG23190420220131722 19/04/2022 Naarayanamma 0212036WL0007945 Naarayanamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775064 Mrs ERABALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-011-008/040115
() 		0212036000NRG23190420220131724 19/04/2022 Arunamma 0212036WL0007945 Arunamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775132 Mrs ARUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-011-008/040115
() 		0212036000NRG23190420220131723 19/04/2022 Tirupalu 0212036WL0007945 Tirupalu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775199 Mr KESANI TIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-011-008/040116
() 		0212036000NRG23190420220136698 19/04/2022 Cennareddi 0212036WL0008180 Cennareddi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775140 CHENNA REDDY DOLA IDBI BANK(607095)
174 Chenne Kothapalle AP-12-036-011-008/040116
() 		0212036000NRG23190420220136697 19/04/2022 Saraswati 0212036WL0008180 Saraswati 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775128 Mrs SARASWATHI DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-011-008/040119
() 		0212036000NRG23190420220136700 19/04/2022 Umadevi 0212036WL0008180 Umadevi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775213 Mrs UMADEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-011-008/040120
() 		0212036000NRG23190420220136702 19/04/2022 Ramadevi 0212036WL0008180 Ramadevi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775133 Mrs RAMADEVI K M ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-011-008/040120
() 		0212036000NRG23190420220136701 19/04/2022 Sekarappa 0212036WL0008180 Sekarappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775206 Mr SEKARAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-011-008/040125
() 		0212036000NRG23190420220136703 19/04/2022 Narayanappa 0212036WL0008180 Narayanappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775091 Mr NARAYANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-011-008/040125
() 		0212036000NRG23190420220136704 19/04/2022 Venkatalakshmamma 0212036WL0008180 Venkatalakshmamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775065 Mrs VENKATA LAKSHMAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-011-008/040126
() 		0212036000NRG23190420220136708 19/04/2022 Kistappa 0212036WL0008180 Kistappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775011 Mr KRISTAPPA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chenne Kothapalle AP-12-036-011-008/040126
() 		0212036000NRG23190420220136707 19/04/2022 Rathnamma 0212036WL0008180 Rathnamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775033 Mr RATNAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-011-008/040128
() 		0212036000NRG23190420220131726 19/04/2022 Lalitamma 0212036WL0007945 Lalitamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775121 Mrs LALITHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23190420220136710 19/04/2022 Malleswari 0212036WL0008180 Malleswari 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775138 MRS KAMIMITI MALLESWARI STATE BANK OF INDIA(508548)
184 Chenne Kothapalle AP-12-036-011-008/040136
() 		0212036000NRG23190420220136713 19/04/2022 Padmavati 0212036WL0008180 Padmavati 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775127 MRS KARE PADMAVATHI STATE BANK OF INDIA(508548)
185 Chenne Kothapalle AP-12-036-011-008/040144
() 		0212036000NRG23190420220131729 19/04/2022 Alivelamma 0212036WL0007945 Alivelamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775053 Mrs K ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chenne Kothapalle AP-12-036-011-008/040144
() 		0212036000NRG23190420220131727 19/04/2022 Cinnatimmayya 0212036WL0007945 Cinnatimmayya 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775020 Mr K CHINNA THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chenne Kothapalle AP-12-036-011-008/040148
() 		0212036000NRG23190420220131730 19/04/2022 Kondayya 0212036WL0007945 Kondayya 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775027 Mr YERRABALLI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-011-008/040149
() 		0212036000NRG23190420220131731 19/04/2022 Bhaskara 0212036WL0007945 Bhaskara 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775000 Mr BHASKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-011-008/040149
() 		0212036000NRG23190420220131732 19/04/2022 Lakshmidevi 0212036WL0007945 Lakshmidevi 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775137 Mrs LAXMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23190420220131734 19/04/2022 Kalavati 0212036WL0007945 Kalavati 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775125 KOTAKURI KALAVATHI KOTAK MAHINDRA BANK LTD(607420)
191 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23190420220131735 19/04/2022 Yallamma 0212036WL0007945 Yallamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775212 Mrs YALLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-011-008/040153
() 		0212036000NRG23190420220131737 19/04/2022 Anjinamma 0212036WL0007945 Anjinamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775063 Mrs BOYA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chenne Kothapalle AP-12-036-011-008/040153
() 		0212036000NRG23190420220131736 19/04/2022 Narasimhulu 0212036WL0007945 Narasimhulu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775090 Mr NARASIMHULU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-011-008/040157
() 		0212036000NRG23190420220131738 19/04/2022 Gopalreddy 0212036WL0007945 Gopalreddy 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775026 Mr RAJAGOPAL REDDY M MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-011-008/040157
() 		0212036000NRG23190420220131739 19/04/2022 Sravani 0212036WL0007945 Sravani 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775338 Mrs Mandhala Sri Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-011-008/040160
() 		0212036000NRG23190420220136715 19/04/2022 Ramachandrareddy 0212036WL0008180 Ramachandrareddy 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775204 DOLA RAMACHANDRA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
197 Chenne Kothapalle AP-12-036-011-008/040161
() 		0212036000NRG23190420220136716 19/04/2022 Nagakka 0212036WL0008180 Nagakka 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775046 Mrs NAGAKKA K KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23190420220136719 19/04/2022 Ramadevi 0212036WL0008180 Ramadevi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775134 Mrs RAMADEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-011-008/040168
() 		0212036000NRG23190420220131740 19/04/2022 Kondappa 0212036WL0007945 Kondappa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775018 K KONDAPPA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-011-008/040168
() 		0212036000NRG23190420220131741 19/04/2022 Ramanjinamma 0212036WL0007945 Ramanjinamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775129 Mrs RAMANJANAMMA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-011-008/040179
() 		0212036000NRG23190420220131742 19/04/2022 Mallikarjuna 0212036WL0007945 Mallikarjuna 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775202 MR JANAKAMPALLI MALLIKARJUNA STATE BANK OF INDIA(508548)
202 Chenne Kothapalle AP-12-036-011-008/040180
() 		0212036000NRG23190420220136722 19/04/2022 Peddakka 0212036WL0008180 Peddakka 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775102 Mrs PEDDAKKA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-011-008/040188
() 		0212036000NRG23190420220131744 19/04/2022 Rajeshwari 0212036WL0007945 Rajeshwari 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775201 MRS KOTAKURI RAJASWARI STATE BANK OF INDIA(508548)
204 Chenne Kothapalle AP-12-036-011-008/040189
() 		0212036000NRG23190420220136724 19/04/2022 Sreeramulu 0212036WL0008180 Sreeramulu 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775311 Mr KOMMATI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-011-008/040190
() 		0212036000NRG23190420220136726 19/04/2022 Lakshmidevi 0212036WL0008180 Lakshmidevi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775126 Mrs LAKSHMI DEVI KARAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chenne Kothapalle AP-12-036-011-008/040191
() 		0212036000NRG23190420220136728 19/04/2022 lalita 0212036WL0008180 lalita 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775210 MRS K LALITHA STATE BANK OF INDIA(508548)
207 Chenne Kothapalle AP-12-036-011-008/040193
() 		0212036000NRG23190420220136729 19/04/2022 Sujatha 0212036WL0008180 Sujatha 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775093 Mrs SUJATHA KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chenne Kothapalle AP-12-036-011-008/040193
() 		0212036000NRG23190420220136730 19/04/2022 Timmayya 0212036WL0008180 Timmayya 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775056 MR K TIMMAIAH STATE BANK OF INDIA(508548)
209 Chenne Kothapalle AP-12-036-011-008/040194
() 		0212036000NRG23190420220136732 19/04/2022 aswavani 0212036WL0008180 aswavani 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775211 Mrs ASWANI KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-011-008/040194
() 		0212036000NRG23190420220136731 19/04/2022 raamaajineyalu 0212036WL0008180 raamaajineyalu 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775200 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
211 Chenne Kothapalle AP-12-036-011-008/040216
() 		0212036000NRG23190420220131747 19/04/2022 ramumohan 0212036WL0007945 ramumohan 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775315 MR KOTAKURI RAMOHAN STATE BANK OF INDIA(508548)
212 Chenne Kothapalle AP-12-036-011-008/040216
() 		0212036000NRG23190420220131748 19/04/2022 sathyadeepa 0212036WL0007945 sathyadeepa 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775325 MRS KOTAKURI SATYADIPIKA STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-011-008/040219
() 		0212036000NRG23190420220131749 19/04/2022 Sreenivasareddi 0212036WL0007945 Sreenivasareddi 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775071 SRINIVASAREDDY D IDBI BANK(607095)
214 Chenne Kothapalle AP-12-036-011-008/040220
() 		0212036000NRG23190420220136735 19/04/2022 varalakshimi 0212036WL0008180 varalakshimi 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775320 MRS KALUPUKURI VARALAKSHMI STATE BANK OF INDIA(508548)
215 Chenne Kothapalle AP-12-036-011-008/040221
() 		0212036000NRG23190420220131752 19/04/2022 Chandra 0212036WL0007945 Chandra 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775330 Mr CHANDRA MOHAN KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-011-008/040221
() 		0212036000NRG23190420220131751 19/04/2022 Kodameedaraayudu 0212036WL0007945 Kodameedaraayudu 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775003 Mr KOTAKURI KONDAMIDHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-011-008/040224
() 		0212036000NRG23190420220131754 19/04/2022 Niramala 0212036WL0007945 Niramala 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775208 Mrs NIRMALA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-011-008/040226
() 		0212036000NRG23190420220131756 19/04/2022 Chittemma 0212036WL0007945 Chittemma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775331 Mrs K Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-011-008/040227
() 		0212036000NRG23190420220136737 19/04/2022 Anitha 0212036WL0008180 Anitha 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775165 Mrs ANITHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-011-008/040227
() 		0212036000NRG23190420220136736 19/04/2022 Madava 0212036WL0008180 Madava 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775164 Mr MADHAVA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-011-008/040228
() 		0212036000NRG23190420220131758 19/04/2022 Sreelatha 0212036WL0007945 Sreelatha 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775163 MRS KOTAKURI SREELATHA STATE BANK OF INDIA(508548)
222 Chenne Kothapalle AP-12-036-011-008/040228
() 		0212036000NRG23190420220131757 19/04/2022 Suresh 0212036WL0007945 Suresh 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775166 MR KOTAKURI SURESH STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-011-008/040231
() 		0212036000NRG23190420220136739 19/04/2022 Gangarathnamma 0212036WL0008180 Gangarathnamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775217 Mrs K Gangarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chenne Kothapalle AP-12-036-011-008/040239
() 		0212036000NRG23190420220131759 19/04/2022 Anasuya 0212036WL0007945 Anasuya 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775216 Mrs K Anasuya ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-011-008/040242
() 		0212036000NRG23190420220136740 19/04/2022 Anitha 0212036WL0008180 Anitha 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775332 Mrs Kalupukuri Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-011-008/040250
() 		0212036000NRG23190420220131762 19/04/2022 Gangaratnamma 0212036WL0007945 Gangaratnamma 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775092 Mrs GANGARATNAMMA YERRABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chenne Kothapalle AP-12-036-011-008/040253
() 		0212036000NRG23190420220136741 19/04/2022 Satyamma 0212036WL0008180 Satyamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775209 MRS KALIPUKURI SATYAMMA STATE BANK OF INDIA(508548)
228 Chenne Kothapalle AP-12-036-011-008/040255
() 		0212036000NRG23190420220136742 19/04/2022 Akkulappa 0212036WL0008180 Akkulappa 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775215 Mr TANGUTURI AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-011-008/040255
() 		0212036000NRG23190420220136743 19/04/2022 Nagamma 0212036WL0008180 Nagamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775218 Miss CHAKALA TANGUTURU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-011-008/040256
() 		0212036000NRG23190420220136744 19/04/2022 Muthyalamma 0212036WL0008180 Muthyalamma 00019 APGB0001033 1030 1030 Processed 16/05/2022 1231775214 Mrs ASADI MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-011-008/040257
() 		0212036000NRG23190420220131765 19/04/2022 Ashokkumar 0212036WL0007945 Ashokkumar 00019 APGB0001033 1053 1053 Processed 16/05/2022 1231775119 MR KALUPUKURI ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 240905 240905
232 Chenne Kothapalle AP-12-036-011-008/030493
() 		0212036000NRG23190420220157203 19/04/2022 Venkataramudu 0212036WL0009034 Venkataramudu 00019 APGB0001035 960 960 Processed 16/05/2022 1231775144 Mr VENKATA RAMUDU BOGGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
233 Chenne Kothapalle AP-12-036-009-007/030522
() 		0212036000NRG23190420220132895 19/04/2022 Maheswari 0212036WL0008003 Maheswari 00045 BARB0DHAANA 1026 1026 Processed 16/05/2022 1231775306 K MAHESWARI BANK OF BARODA(606985)
SubTotal 1026 1026
234 Chenne Kothapalle AP-12-036-010-008/010030
() 		0212036000NRG23190420220149398 19/04/2022 Sreenivasulu 0212036WL0008746 Sreenivasulu 00048 BKID0005629 1304 1304 Processed 16/05/2022 1231775159 M SREENIVASULU CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23190420220144833 19/04/2022 Srinivasulu 0212036WL0008502 Srinivasulu 00048 BKID0005629 1002 1002 Processed 16/05/2022 1231775307 Mr CHIGICHERLA SREENIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 2306 2306
236 Chenne Kothapalle AP-12-036-008-007/040003
() 		0212036000NRG23190420220145817 19/04/2022 Anjinamma 0212036WL0008557 Anjinamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774850 M ANJINAMMA CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-008-007/040003
() 		0212036000NRG23190420220145818 19/04/2022 Obanna 0212036WL0008557 Obanna 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774845 M OBANNA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-008-007/040043
() 		0212036000NRG23190420220145641 19/04/2022 Anjineyulu 0212036WL0008544 Anjineyulu 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774797 T ANJANEYULU CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-008-007/040043
() 		0212036000NRG23190420220145642 19/04/2022 Ramanamma 0212036WL0008544 Ramanamma 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774858 T RAMANAMMA CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-008-007/040045
() 		0212036000NRG23190420220146140 19/04/2022 Nagamma 0212036WL0008582 Nagamma 00078 CNRB0000138 1542 1542 Processed 16/05/2022 1231774871 M NAGAMMA CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-008-007/040053
() 		0212036000NRG23190420220146046 19/04/2022 Baalavenkatamma 0212036WL0008571 Baalavenkatamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774805 MYLARAPU BALA VENKATAMMA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-008-007/040053
() 		0212036000NRG23190420220146045 19/04/2022 Venkataramireddy 0212036WL0008571 Venkataramireddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774791 M VENKATARAMUDU CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-008-007/040075
() 		0212036000NRG23190420220145681 19/04/2022 Lakshmidevi 0212036WL0008549 Lakshmidevi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774855 MANNELA LAKSHMI DEVI CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-008-007/040075
() 		0212036000NRG23190420220145680 19/04/2022 Narasimhulu 0212036WL0008549 Narasimhulu 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774802 MANYALA NARASIMHULU CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-008-007/040116
() 		0212036000NRG23190420220145335 19/04/2022 Prameela 0212036WL0008525 Prameela 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774854 V PRAMEELA CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-008-007/040116
() 		0212036000NRG23190420220145334 19/04/2022 Subbireddy 0212036WL0008525 Subbireddy 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774795 V SUBBIREDDY CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-008-007/040126
() 		0212036000NRG23190420220145568 19/04/2022 Gopalareddy 0212036WL0008540 Gopalareddy 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774848 M GOPAL REDDY S O M JAYARAMI REDDY CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-008-007/040137
() 		0212036000NRG23190420220145392 19/04/2022 Sivareddy 0212036WL0008529 Sivareddy 00078 CNRB0000138 1030 1030 Processed 16/05/2022 1231774851 M SIVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
249 Chenne Kothapalle AP-12-036-008-007/040213
() 		0212036000NRG23190420220146422 19/04/2022 Nagendar reddi 0212036WL0008604 Nagendar reddi 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774847 R NAGENDRA REDDY S O R CHINNA KONDANNA CANARA BANK(508532)
250 Chenne Kothapalle AP-12-036-008-007/040213
() 		0212036000NRG23190420220146423 19/04/2022 Sarita 0212036WL0008604 Sarita 00078 CNRB0000138 1025 1025 Rejected 16/05/2022 1231774883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Chenne Kothapalle AP-12-036-008-007/040214
() 		0212036000NRG23190420220145398 19/04/2022 Thirupalreddi 0212036WL0008531 Thirupalreddi 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774849 M THIRUPAL REDDY CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-008-007/040218
() 		0212036000NRG23190420220146090 19/04/2022 Venkatesh reddy 0212036WL0008578 Venkatesh reddy 00078 CNRB0000138 1500 1500 Processed 16/05/2022 1231774872 P VENKATESH REDDY CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-008-007/040233
() 		0212036000NRG23190420220145567 19/04/2022 Geetha 0212036WL0008539 Geetha 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774879 GEETHA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-008-007/040244
() 		0212036000NRG23190420220145563 19/04/2022 Venakateswar Reddy 0212036WL0008537 Venakateswar Reddy 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774881 D VENKATESWAR REDDY CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-008-007/040244
() 		0212036000NRG23190420220145564 19/04/2022 venkatalakshmi 0212036WL0008537 venkatalakshmi 00078 CNRB0000138 1025 1025 Processed 16/05/2022 1231774884 DONGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
256 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23190420220140097 19/04/2022 Ratnamma 0212036WL0008333 Ratnamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774827 BHUTAPPAGARI RATNAMM CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-009-007/030003
() 		0212036000NRG23190420220140096 19/04/2022 Venkatesh 0212036WL0008333 Venkatesh 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774813 B VENKATESULU CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-009-007/030006
() 		0212036000NRG23190420220146068 19/04/2022 Chalapathi 0212036WL0008576 Chalapathi 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774792 B VENKATA CHALAPATHI CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-009-007/030006
() 		0212036000NRG23190420220146069 19/04/2022 Sivamma 0212036WL0008576 Sivamma 00078 CNRB0000138 676 676 Processed 16/05/2022 1231774814 B SIVAMMA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-009-007/030027
() 		0212036000NRG23190420220142302 19/04/2022 Saileela 0212036WL0008422 Saileela 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774800 D SAI LEELA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-009-007/030031
() 		0212036000NRG23190420220142303 19/04/2022 Anantamma 0212036WL0008422 Anantamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774839 Y ANANTHAMMA CANARA BANK(508532)
262 Chenne Kothapalle AP-12-036-009-007/030034
() 		0212036000NRG23190420220142304 19/04/2022 Akkamma 0212036WL0008422 Akkamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774803 BOYA AKKAMMA CANARA BANK(508532)
263 Chenne Kothapalle AP-12-036-009-007/030037
() 		0212036000NRG23190420220140098 19/04/2022 Ramanamma 0212036WL0008333 Ramanamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774826 M RAMANAMMA CANARA BANK(508532)
264 Chenne Kothapalle AP-12-036-009-007/030037
() 		0212036000NRG23190420220140099 19/04/2022 Tirupalu 0212036WL0008333 Tirupalu 00078 CNRB0000138 855 855 Processed 16/05/2022 1231774870 Y THIRUPAL CANARA BANK(508532)
265 Chenne Kothapalle AP-12-036-009-007/030038
() 		0212036000NRG23190420220140100 19/04/2022 Nagamma 0212036WL0008333 Nagamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774825 G NAGAMMA CANARA BANK(508532)
266 Chenne Kothapalle AP-12-036-009-007/030038
() 		0212036000NRG23190420220140101 19/04/2022 Venugopal 0212036WL0008333 Venugopal 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774818 G VENUGOPAL CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-009-007/030045
() 		0212036000NRG23190420220146070 19/04/2022 Eeswaraiah 0212036WL0008576 Eeswaraiah 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774806 K ESWARAIAH CANARA BANK(508532)
268 Chenne Kothapalle AP-12-036-009-007/030070
() 		0212036000NRG23190420220146071 19/04/2022 Ramanamma 0212036WL0008576 Ramanamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774837 KOTHAKOTA RAMANAMMA CANARA BANK(508532)
269 Chenne Kothapalle AP-12-036-009-007/030072
() 		0212036000NRG23190420220146072 19/04/2022 Akkamma 0212036WL0008576 Akkamma 00078 CNRB0000138 676 676 Processed 16/05/2022 1231774838 CHINTAKAYALA AKKAMMA CANARA BANK(508532)
270 Chenne Kothapalle AP-12-036-009-007/030072
() 		0212036000NRG23190420220146073 19/04/2022 Thirupalu 0212036WL0008576 Thirupalu 00078 CNRB0000138 507 507 Processed 16/05/2022 1231774819 C THIRUPAL CANARA BANK(508532)
271 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23190420220142305 19/04/2022 Lakshmidevi 0212036WL0008422 Lakshmidevi 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774841 B LAKSHMI DEVI CANARA BANK(508532)
272 Chenne Kothapalle AP-12-036-009-007/030074
() 		0212036000NRG23190420220142306 19/04/2022 Ramanjineyulu 0212036WL0008422 Ramanjineyulu 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774876 BHUTHAPPAGARI RAMANJINEYULU CANARA BANK(508532)
273 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23190420220140102 19/04/2022 Chinnanagamma 0212036WL0008333 Chinnanagamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774836 NAGAMMA CANARA BANK(508532)
274 Chenne Kothapalle AP-12-036-009-007/030075
() 		0212036000NRG23190420220140103 19/04/2022 Ramaulappa 0212036WL0008333 Ramaulappa 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774824 GELLA RAMULAPPA CANARA BANK(508532)
275 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23190420220132880 19/04/2022 Hanumathareddy 0212036WL0008003 Hanumathareddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774801 N HANUMANTHA REDDY CANARA BANK(508532)
276 Chenne Kothapalle AP-12-036-009-007/030082
() 		0212036000NRG23190420220132879 19/04/2022 Rathnamma 0212036WL0008003 Rathnamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774829 RATNAMMA CANARA BANK(508532)
277 Chenne Kothapalle AP-12-036-009-007/030100
() 		0212036000NRG23190420220132883 19/04/2022 Naramma 0212036WL0008003 Naramma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774817 RAVULACHERUVU NARAMMA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-009-007/030100
() 		0212036000NRG23190420220132881 19/04/2022 Venkatareddy 0212036WL0008003 Venkatareddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774811 R VENKATA REDDY CANARA BANK(508532)
279 Chenne Kothapalle AP-12-036-009-007/030125
() 		0212036000NRG23190420220140104 19/04/2022 Ramachandra 0212036WL0008333 Ramachandra 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774796 B RAMACHANDRA CANARA BANK(508532)
280 Chenne Kothapalle AP-12-036-009-007/030125
() 		0212036000NRG23190420220140105 19/04/2022 Venkatalakshmi 0212036WL0008333 Venkatalakshmi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774828 BHUTAPPAGARI VENKATALAKSHMI CANARA BANK(508532)
281 Chenne Kothapalle AP-12-036-009-007/030129
() 		0212036000NRG23190420220146074 19/04/2022 Mallakka 0212036WL0008576 Mallakka 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774812 B MALLAKKA CANARA BANK(508532)
282 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23190420220146076 19/04/2022 Mutyalu 0212036WL0008576 Mutyalu 00078 CNRB0000138 845 845 Processed 16/05/2022 1231774808 S MUTHAYULU CANARA BANK(508532)
283 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23190420220146075 19/04/2022 Pothakka 0212036WL0008576 Pothakka 00078 CNRB0000138 507 507 Processed 16/05/2022 1231774833 K POTHAKKA SAKE CANARA BANK(508532)
284 Chenne Kothapalle AP-12-036-009-007/030159
() 		0212036000NRG23190420220142307 19/04/2022 Narasamma 0212036WL0008422 Narasamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774834 G NARASAMMA CANARA BANK(508532)
285 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23190420220142309 19/04/2022 Chennamma 0212036WL0008422 Chennamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774831 CHIMALA CHENNAMMA CANARA BANK(508532)
286 Chenne Kothapalle AP-12-036-009-007/030164
() 		0212036000NRG23190420220142308 19/04/2022 Marenna 0212036WL0008422 Marenna 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774821 CHEEMALA MARENNA CANARA BANK(508532)
287 Chenne Kothapalle AP-12-036-009-007/030169
() 		0212036000NRG23190420220146078 19/04/2022 Obulamma 0212036WL0008576 Obulamma 00078 CNRB0000138 676 676 Processed 16/05/2022 1231774832 C OBULAMMA CANARA BANK(508532)
288 Chenne Kothapalle AP-12-036-009-007/030169
() 		0212036000NRG23190420220146077 19/04/2022 Ramanjineyulu 0212036WL0008576 Ramanjineyulu 00078 CNRB0000138 676 676 Processed 16/05/2022 1231774820 CHINTAKAYALA RAMANJI CANARA BANK(508532)
289 Chenne Kothapalle AP-12-036-009-007/030200
() 		0212036000NRG23190420220132884 19/04/2022 Ratnamma 0212036WL0008003 Ratnamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774842 KOTHA RATNAMMA CANARA BANK(508532)
290 Chenne Kothapalle AP-12-036-009-007/030250
() 		0212036000NRG23190420220132886 19/04/2022 Chinna Mutyalu 0212036WL0008003 Chinna Mutyalu 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774799 E CHINNA MUTYALAPPA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-009-007/030250
() 		0212036000NRG23190420220132885 19/04/2022 Peddakka 0212036WL0008003 Peddakka 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774830 EJJA PEDDAKKA W O CHINNA MUTHYALAPPA UNION BANK OF INDIA(508500)
292 Chenne Kothapalle AP-12-036-009-007/030261
() 		0212036000NRG23190420220146079 19/04/2022 Chennamma 0212036WL0008576 Chennamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774793 T CHENNAMMA CANARA BANK(508532)
293 Chenne Kothapalle AP-12-036-009-007/030354
() 		0212036000NRG23190420220142310 19/04/2022 Sivamma 0212036WL0008422 Sivamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774857 C SIVAMMA CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-009-007/030359
() 		0212036000NRG23190420220132888 19/04/2022 Bayamma 0212036WL0008003 Bayamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774875 G BAYAMMA CANARA BANK(508532)
295 Chenne Kothapalle AP-12-036-009-007/030359
() 		0212036000NRG23190420220132887 19/04/2022 Subbireddy 0212036WL0008003 Subbireddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774816 G SUBBI REDDY CANARA BANK(508532)
296 Chenne Kothapalle AP-12-036-009-007/030374
() 		0212036000NRG23190420220132889 19/04/2022 Kantamma 0212036WL0008003 Kantamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774809 C KANTHAMMA CANARA BANK(508532)
297 Chenne Kothapalle AP-12-036-009-007/030382
() 		0212036000NRG23190420220132890 19/04/2022 Lingareddi 0212036WL0008003 Lingareddi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774878 BODI LINGA REDDY CANARA BANK(508532)
298 Chenne Kothapalle AP-12-036-009-007/030413
() 		0212036000NRG23190420220142311 19/04/2022 Obulamma 0212036WL0008422 Obulamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774835 T C OBULAMMA CANARA BANK(508532)
299 Chenne Kothapalle AP-12-036-009-007/030424
() 		0212036000NRG23190420220132891 19/04/2022 Obireddy 0212036WL0008003 Obireddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774804 CHIGICHERLA OBIREDDY UNION BANK OF INDIA(508500)
300 Chenne Kothapalle AP-12-036-009-007/030425
() 		0212036000NRG23190420220132893 19/04/2022 Mallikarjunareddy 0212036WL0008003 Mallikarjunareddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774861 K MALLIKARJUNA REDDY CANARA BANK(508532)
301 Chenne Kothapalle AP-12-036-009-007/030525
() 		0212036000NRG23190420220132896 19/04/2022 Lakshmi 0212036WL0008003 Lakshmi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774844 BODI LAKSHMI CANARA BANK(508532)
302 Chenne Kothapalle AP-12-036-009-007/030525
() 		0212036000NRG23190420220132897 19/04/2022 Muthyala Reddy 0212036WL0008003 Muthyala Reddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774810 B MUTHAYALA REDDY CANARA BANK(508532)
303 Chenne Kothapalle AP-12-036-009-007/030540
() 		0212036000NRG23190420220140107 19/04/2022 Bharathi 0212036WL0008333 Bharathi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774859 G BHARATHI CANARA BANK(508532)
304 Chenne Kothapalle AP-12-036-009-007/030540
() 		0212036000NRG23190420220140106 19/04/2022 Sivaiah 0212036WL0008333 Sivaiah 00078 CNRB0000138 855 855 Processed 16/05/2022 1231774846 GAJULA SIVAYYA S O BALA VENKATRAMUDU CANARA BANK(508532)
305 Chenne Kothapalle AP-12-036-009-007/030566
() 		0212036000NRG23190420220140108 19/04/2022 Narayanamma 0212036WL0008333 Narayanamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774840 B NARYANAMMA CANARA BANK(508532)
306 Chenne Kothapalle AP-12-036-009-007/030567
() 		0212036000NRG23190420220142312 19/04/2022 Lakshmanna 0212036WL0008422 Lakshmanna 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774822 CHINTAKAYALA LAKSHMA CANARA BANK(508532)
307 Chenne Kothapalle AP-12-036-009-007/030588
() 		0212036000NRG23190420220132898 19/04/2022 janaradhana 0212036WL0008003 janaradhana 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774869 K JANARDHANA CANARA BANK(508532)
308 Chenne Kothapalle AP-12-036-009-007/030594
() 		0212036000NRG23190420220142313 19/04/2022 Sandhya 0212036WL0008422 Sandhya 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774866 C SANDYA CANARA BANK(508532)
309 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23190420220132899 19/04/2022 Chandrasekhar Reddy 0212036WL0008003 Chandrasekhar Reddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774852 T RAMA CHANDRA REDDY CANARA BANK(508532)
310 Chenne Kothapalle AP-12-036-009-007/030602
() 		0212036000NRG23190420220132900 19/04/2022 Sailaja 0212036WL0008003 Sailaja 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774885 T SAILAJA CANARA BANK(508532)
311 Chenne Kothapalle AP-12-036-009-007/030603
() 		0212036000NRG23190420220132901 19/04/2022 Govindareddy 0212036WL0008003 Govindareddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774843 T GOVINDA REDDY CANARA BANK(508532)
312 Chenne Kothapalle AP-12-036-009-007/030603
() 		0212036000NRG23190420220132902 19/04/2022 Naagamani 0212036WL0008003 Naagamani 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774873 T NAGAMANI CANARA BANK(508532)
313 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23190420220142315 19/04/2022 Arunamma 0212036WL0008422 Arunamma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774860 G ARUNA CANARA BANK(508532)
314 Chenne Kothapalle AP-12-036-009-007/030604
() 		0212036000NRG23190420220142314 19/04/2022 Shivayya 0212036WL0008422 Shivayya 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774863 G SHIVAIYA BANK OF BARODA(606985)
315 Chenne Kothapalle AP-12-036-009-007/030610
() 		0212036000NRG23190420220132903 19/04/2022 M KALAVATHI 0212036WL0008003 M KALAVATHI 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774868 MANNELA KALAVATHI CANARA BANK(508532)
316 Chenne Kothapalle AP-12-036-009-007/030614
() 		0212036000NRG23190420220132904 19/04/2022 sarasvathi 0212036WL0008003 sarasvathi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774853 LINGANNAGARI SARASWATHI CANARA BANK(508532)
317 Chenne Kothapalle AP-12-036-009-007/030620
() 		0212036000NRG23190420220132905 19/04/2022 Nagalakshmi 0212036WL0008003 Nagalakshmi 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774807 L NAGALAKSHMI CANARA BANK(508532)
318 Chenne Kothapalle AP-12-036-009-007/030620
() 		0212036000NRG23190420220132906 19/04/2022 Nagireddy 0212036WL0008003 Nagireddy 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774794 L NAGI REDDY CANARA BANK(508532)
319 Chenne Kothapalle AP-12-036-009-007/030648
() 		0212036000NRG23190420220140109 19/04/2022 veeranarayana 0212036WL0008333 veeranarayana 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774877 C VEERANARAYANA CANARA BANK(508532)
320 Chenne Kothapalle AP-12-036-009-007/030666
() 		0212036000NRG23190420220140110 19/04/2022 akkamma 0212036WL0008333 akkamma 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774865 C AKKAMMA CANARA BANK(508532)
321 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23190420220142318 19/04/2022 Manjula 0212036WL0008422 Manjula 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774862 C MANJULA CANARA BANK(508532)
322 Chenne Kothapalle AP-12-036-009-007/030707
() 		0212036000NRG23190420220142317 19/04/2022 Ramanji 0212036WL0008422 Ramanji 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774864 C RAMANJI CANARA BANK(508532)
323 Chenne Kothapalle AP-12-036-009-007/030729
() 		0212036000NRG23190420220140111 19/04/2022 Anjali 0212036WL0008333 Anjali 00078 CNRB0000138 855 855 Processed 16/05/2022 1231774886 B ANJALI CANARA BANK(508532)
324 Chenne Kothapalle AP-12-036-009-007/030729
() 		0212036000NRG23190420220140112 19/04/2022 Lakshmanna 0212036WL0008333 Lakshmanna 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774880 C LAKSHMANNA CANARA BANK(508532)
325 Chenne Kothapalle AP-12-036-009-007/030739
() 		0212036000NRG23190420220146082 19/04/2022 Swathi 0212036WL0008576 Swathi 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774874 S SWATHI CANARA BANK(508532)
326 Chenne Kothapalle AP-12-036-009-007/030741
() 		0212036000NRG23190420220146084 19/04/2022 Ademma 0212036WL0008576 Ademma 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774823 CHINTHAKALAYALA ADEMMA CANARA BANK(508532)
327 Chenne Kothapalle AP-12-036-009-007/030782
() 		0212036000NRG23190420220146086 19/04/2022 Ramanjineyulu 0212036WL0008576 Ramanjineyulu 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774798 B RAMANJANEYULU CANARA BANK(508532)
328 Chenne Kothapalle AP-12-036-009-007/030782
() 		0212036000NRG23190420220146085 19/04/2022 Renuka 0212036WL0008576 Renuka 00078 CNRB0000138 1014 1014 Processed 16/05/2022 1231774815 K RANUAKKA CANARA BANK(508532)
329 Chenne Kothapalle AP-12-036-009-007/030791
() 		0212036000NRG23190420220132908 19/04/2022 Durga bhavani 0212036WL0008003 Durga bhavani 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774882 MISS BANDI DURGABHAVANI STATE BANK OF INDIA(508548)
330 Chenne Kothapalle AP-12-036-009-007/030831
() 		0212036000NRG23190420220132909 19/04/2022 Silpa 0212036WL0008003 Silpa 00078 CNRB0000138 1026 1026 Processed 16/05/2022 1231774856 A SHILPA CANARA BANK(508532)
SubTotal 95021 95021
331 Chenne Kothapalle AP-12-036-007-006/010016
() 		0212036000NRG23190420220129660 19/04/2022 Bayanna 0212036WL0007845 Bayanna 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774987 ELLURI BAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
332 Chenne Kothapalle AP-12-036-007-006/010016
() 		0212036000NRG23190420220129661 19/04/2022 Ratnamma 0212036WL0007845 Ratnamma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774942 ELLURI NAGARATHNAMMA CANARA BANK(508532)
333 Chenne Kothapalle AP-12-036-007-006/010172
() 		0212036000NRG23190420220129663 19/04/2022 Alivelamma 0212036WL0007845 Alivelamma 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774988 SAKE ALIVELAMMA UNION BANK OF INDIA(508500)
334 Chenne Kothapalle AP-12-036-007-006/010174
() 		0212036000NRG23190420220129665 19/04/2022 Kasamma 0212036WL0007845 Kasamma 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774946 GUJJALA KASAMMA CANARA BANK(508532)
335 Chenne Kothapalle AP-12-036-007-006/010174
() 		0212036000NRG23190420220129664 19/04/2022 Narasimhudu 0212036WL0007845 Narasimhudu 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774920 G NARASIMHUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
336 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23190420220129666 19/04/2022 Prakash 0212036WL0007845 Prakash 00078 CNRB0001779 1000 1000 Rejected 16/05/2022 1231774921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Chenne Kothapalle AP-12-036-007-006/010175
() 		0212036000NRG23190420220129667 19/04/2022 Rathnamma 0212036WL0007845 Rathnamma 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774952 RATNAMMA TALARI CANARA BANK(508532)
338 Chenne Kothapalle AP-12-036-007-006/010177
() 		0212036000NRG23190420220129668 19/04/2022 Nagayya 0212036WL0007845 Nagayya 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774919 GUJJALA NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chenne Kothapalle AP-12-036-007-006/010177
() 		0212036000NRG23190420220129669 19/04/2022 Venkatalakshmi 0212036WL0007845 Venkatalakshmi 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774931 G VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chenne Kothapalle AP-12-036-007-006/010179
() 		0212036000NRG23190420220129670 19/04/2022 Ramanjinamma 0212036WL0007845 Ramanjinamma 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774930 T RAMANGINAMMA CANARA BANK(508532)
341 Chenne Kothapalle AP-12-036-007-006/010287
() 		0212036000NRG23190420220129673 19/04/2022 Chennamma 0212036WL0007845 Chennamma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774929 C CHENNAMMA CANARA BANK(508532)
342 Chenne Kothapalle AP-12-036-007-006/010287
() 		0212036000NRG23190420220129671 19/04/2022 Lakshmidevi 0212036WL0007845 Lakshmidevi 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774926 CHINTHAKAYALA LAKSHMINARASAMMA CANARA BANK(508532)
343 Chenne Kothapalle AP-12-036-007-006/010304
() 		0212036000NRG23190420220129675 19/04/2022 Ramalakshmi 0212036WL0007845 Ramalakshmi 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774938 PAMALA RAMA LAKSHMI CANARA BANK(508532)
344 Chenne Kothapalle AP-12-036-007-006/010334
() 		0212036000NRG23190420220129676 19/04/2022 Narayanamma 0212036WL0007845 Narayanamma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774941 MUKTHAPURAM NARAYANAMMA CANARA BANK(508532)
345 Chenne Kothapalle AP-12-036-007-006/010334
() 		0212036000NRG23190420220129677 19/04/2022 Rajashekar 0212036WL0007845 Rajashekar 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774958 M RAJASEKHAR THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
346 Chenne Kothapalle AP-12-036-007-006/010388
() 		0212036000NRG23190420220129680 19/04/2022 Anjinamma 0212036WL0007845 Anjinamma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774963 C ANJINAMMA CANARA BANK(508532)
347 Chenne Kothapalle AP-12-036-007-006/010398
() 		0212036000NRG23190420220129681 19/04/2022 Lakshminarasamma 0212036WL0007845 Lakshminarasamma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774956 LAKSHMINARASAMMA P CANARA BANK(508532)
348 Chenne Kothapalle AP-12-036-007-006/010402
() 		0212036000NRG23190420220129682 19/04/2022 Narayanareddy 0212036WL0007845 Narayanareddy 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774913 Mr BATHINI NARAYANA REDDY INDIAN BANK(607105)
349 Chenne Kothapalle AP-12-036-007-006/010402
() 		0212036000NRG23190420220129683 19/04/2022 Rajasekhar reddy 0212036WL0007845 Rajasekhar reddy 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774982 B RAJASHEKAR REDDY CANARA BANK(508532)
350 Chenne Kothapalle AP-12-036-007-006/010416
() 		0212036000NRG23190420220129684 19/04/2022 Chandramma 0212036WL0007845 Chandramma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774932 NAVDIGARI CHANDRAMMA CANARA BANK(508532)
351 Chenne Kothapalle AP-12-036-007-006/010475
() 		0212036000NRG23190420220129687 19/04/2022 Nagalakshmi 0212036WL0007845 Nagalakshmi 00078 CNRB0001779 1331 1331 Processed 16/05/2022 1231774967 C NAGALAKSHMI CANARA BANK(508532)
352 Chenne Kothapalle AP-12-036-007-006/010475
() 		0212036000NRG23190420220129686 19/04/2022 Nagaraju 0212036WL0007845 Nagaraju 00078 CNRB0001779 1331 1331 Processed 16/05/2022 1231774978 CHINNAAKKULAPPAGARI NAGARAJU CANARA BANK(508532)
353 Chenne Kothapalle AP-12-036-007-006/010672
() 		0212036000NRG23190420220129688 19/04/2022 Sivayya 0212036WL0007845 Sivayya 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774922 ELLURI SIVAYYA CANARA BANK(508532)
354 Chenne Kothapalle AP-12-036-007-006/010672
() 		0212036000NRG23190420220129689 19/04/2022 Yasoda 0212036WL0007845 Yasoda 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774993 YASODA ELLURU CANARA BANK(508532)
355 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23190420220129690 19/04/2022 Bhagyalakshmi 0212036WL0007845 Bhagyalakshmi 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774951 BHAGYALAKSHMI BALLA CANARA BANK(508532)
356 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23190420220129691 19/04/2022 Lakshminarayana 0212036WL0007845 Lakshminarayana 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774912 MR BALLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
357 Chenne Kothapalle AP-12-036-007-006/010701
() 		0212036000NRG23190420220129692 19/04/2022 Supriya 0212036WL0007845 Supriya 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774957 SUPRYIA MUKTHAPURAM CANARA BANK(508532)
358 Chenne Kothapalle AP-12-036-007-006/010893
() 		0212036000NRG23190420220129694 19/04/2022 Bharathi 0212036WL0007845 Bharathi 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774954 BHARATHI KAKKALPALLI CANARA BANK(508532)
359 Chenne Kothapalle AP-12-036-007-006/010893
() 		0212036000NRG23190420220129693 19/04/2022 Bhaskara 0212036WL0007845 Bhaskara 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774990 T BHASKARA CANARA BANK(508532)
360 Chenne Kothapalle AP-12-036-007-006/010962
() 		0212036000NRG23190420220129696 19/04/2022 Siva 0212036WL0007845 Siva 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774968 C SIVAIAH CANARA BANK(508532)
361 Chenne Kothapalle AP-12-036-007-006/011022
() 		0212036000NRG23190420220129700 19/04/2022 Gangayya 0212036WL0007845 Gangayya 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774916 G GANGAIAH CANARA BANK(508532)
362 Chenne Kothapalle AP-12-036-007-006/011022
() 		0212036000NRG23190420220129701 19/04/2022 NARASAMMA 0212036WL0007845 NARASAMMA 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774933 G NARASAMMA CANARA BANK(508532)
363 Chenne Kothapalle AP-12-036-007-006/011039
() 		0212036000NRG23190420220129702 19/04/2022 Chennamma 0212036WL0007845 Chennamma 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774948 KUNTAKINDA CHENNAMMA CANARA BANK(508532)
364 Chenne Kothapalle AP-12-036-007-006/011086
() 		0212036000NRG23190420220129703 19/04/2022 Jayaramulu 0212036WL0007845 Jayaramulu 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774914 M JAYARAMULU CANARA BANK(508532)
365 Chenne Kothapalle AP-12-036-007-006/011145
() 		0212036000NRG23190420220129708 19/04/2022 kadirakka 0212036WL0007845 kadirakka 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774939 NALLANAGAMMAGARI KADIRAKKA CANARA BANK(508532)
366 Chenne Kothapalle AP-12-036-007-006/011151
() 		0212036000NRG23190420220129709 19/04/2022 sUryaprakash baabu 0212036WL0007845 sUryaprakash baabu 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774911 E SURYA PRAKASH CANARA BANK(508532)
367 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23190420220129713 19/04/2022 Lakshmi devi 0212036WL0007845 Lakshmi devi 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774925 BOYA LAKSHMI DEVI CANARA BANK(508532)
368 Chenne Kothapalle AP-12-036-007-006/011430
() 		0212036000NRG23190420220129712 19/04/2022 Obulesu 0212036WL0007845 Obulesu 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774981 BOYA OBULESU CANARA BANK(508532)
369 Chenne Kothapalle AP-12-036-007-006/011432
() 		0212036000NRG23190420220129714 19/04/2022 jayanabi 0212036WL0007845 jayanabi 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774979 DUDEKULA JAINABEE UNION BANK OF INDIA(508500)
370 Chenne Kothapalle AP-12-036-007-006/011432
() 		0212036000NRG23190420220129715 19/04/2022 RAJAKABABU 0212036WL0007845 RAJAKABABU 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774972 DUDEKULA RAJAK BABU CANARA BANK(508532)
371 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23190420220129716 19/04/2022 sathyanaiah 0212036WL0007845 sathyanaiah 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774927 S SATHYAMAIAH CANARA BANK(508532)
372 Chenne Kothapalle AP-12-036-007-006/011460
() 		0212036000NRG23190420220129717 19/04/2022 sunanda 0212036WL0007845 sunanda 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774928 S SUNANDA CANARA BANK(508532)
373 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23190420220129718 19/04/2022 gangadhri 0212036WL0007845 gangadhri 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774943 SAKE GANGADHRI CANARA BANK(508532)
374 Chenne Kothapalle AP-12-036-007-006/011463
() 		0212036000NRG23190420220129719 19/04/2022 saraswati 0212036WL0007845 saraswati 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774944 SAKE SARASWATHI CANARA BANK(508532)
375 Chenne Kothapalle AP-12-036-007-006/011491
() 		0212036000NRG23190420220129721 19/04/2022 Anitha 0212036WL0007845 Anitha 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774969 P ANITHA CANARA BANK(508532)
376 Chenne Kothapalle AP-12-036-007-006/011491
() 		0212036000NRG23190420220129720 19/04/2022 Narasappa 0212036WL0007845 Narasappa 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774955 NARASAPPA PUJARI CANARA BANK(508532)
377 Chenne Kothapalle AP-12-036-007-006/011521
() 		0212036000NRG23190420220129723 19/04/2022 Kavitha 0212036WL0007845 Kavitha 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774940 ELLURU KAVITHA CANARA BANK(508532)
378 Chenne Kothapalle AP-12-036-007-006/011521
() 		0212036000NRG23190420220129722 19/04/2022 Ramesh 0212036WL0007845 Ramesh 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774962 EULLURI RAMESH CANARA BANK(508532)
379 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23190420220129725 19/04/2022 Leelmma 0212036WL0007845 Leelmma 00078 CNRB0001779 1000 1000 Processed 16/05/2022 1231774964 G LEELAMMA CANARA BANK(508532)
380 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23190420220129726 19/04/2022 Bhargav 0212036WL0007845 Bhargav 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774996 G BHARGAV CANARA BANK(508532)
381 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23190420220129728 19/04/2022 Sai 0212036WL0007845 Sai 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774992 SAI KUMAR G CANARA BANK(508532)
382 Chenne Kothapalle AP-12-036-007-006/011583
() 		0212036000NRG23190420220129730 19/04/2022 Manjula 0212036WL0007845 Manjula 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774986 MISS SAKE MANJULA STATE BANK OF INDIA(508548)
383 Chenne Kothapalle AP-12-036-007-006/011583
() 		0212036000NRG23190420220129729 19/04/2022 Suryanarayana 0212036WL0007845 Suryanarayana 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774974 KUNTAKINDA SURYANARAYANA UNION BANK OF INDIA(508500)
384 Chenne Kothapalle AP-12-036-007-006/011587
() 		0212036000NRG23190420220129732 19/04/2022 Bhavani 0212036WL0007845 Bhavani 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774994 BOGGU BHAVANI CANARA BANK(508532)
385 Chenne Kothapalle AP-12-036-007-006/011587
() 		0212036000NRG23190420220129731 19/04/2022 Chennakesavulu 0212036WL0007845 Chennakesavulu 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774965 MR B CHENNAKESAVUL STATE BANK OF INDIA(508548)
386 Chenne Kothapalle AP-12-036-007-006/011593
() 		0212036000NRG23190420220129734 19/04/2022 Sai leela 0212036WL0007845 Sai leela 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774997 n saileela CANARA BANK(508532)
387 Chenne Kothapalle AP-12-036-007-006/011593
() 		0212036000NRG23190420220129733 19/04/2022 Sreeramulu 0212036WL0007845 Sreeramulu 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774985 SRI RAMULU CANARA BANK(508532)
388 Chenne Kothapalle AP-12-036-007-006/011601
() 		0212036000NRG23190420220129735 19/04/2022 Krishan chitanya kumar 0212036WL0007845 Krishan chitanya kumar 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774984 P KRISHNA CHAITHANYA KUMAR CANARA BANK(508532)
389 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23190420220129738 19/04/2022 Lakshmi devi 0212036WL0007845 Lakshmi devi 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774998 SAKE LAKSHMI DEVI CANARA BANK(508532)
390 Chenne Kothapalle AP-12-036-007-006/011605
() 		0212036000NRG23190420220129737 19/04/2022 Siva 0212036WL0007845 Siva 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774991 SHIVA SAKE CANARA BANK(508532)
391 Chenne Kothapalle AP-12-036-007-006/011619
() 		0212036000NRG23190420220129739 19/04/2022 Venkatesulu 0212036WL0007845 Venkatesulu 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774915 P VENKATESH CANARA BANK(508532)
392 Chenne Kothapalle AP-12-036-007-006/011706
() 		0212036000NRG23190420220129740 19/04/2022 SURESH 0212036WL0007845 SURESH 00078 CNRB0001779 999 999 Processed 16/05/2022 1231774989 G SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23190420220144810 19/04/2022 Bayyanna 0212036WL0008502 Bayyanna 00078 CNRB0001779 1002 1002 Processed 16/05/2022 1231774923 Mr KUNUTURU BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23190420220144812 19/04/2022 Devanandha 0212036WL0008502 Devanandha 00078 CNRB0001779 1002 1002 Processed 16/05/2022 1231774953 KUNUTHURU DEVANANDA CANARA BANK(508532)
395 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23190420220159250 19/04/2022 Lakshminarayana 0212036WL0009097 Lakshminarayana 00078 CNRB0001779 960 960 Processed 16/05/2022 1231774918 B LAXMI NARAYANA CANARA BANK(508532)
396 Chenne Kothapalle AP-12-036-011-008/030426
() 		0212036000NRG23190420220159251 19/04/2022 Narayanamma 0212036WL0009097 Narayanamma 00078 CNRB0001779 960 960 Processed 16/05/2022 1231774977 BUKKAPATNAM NARAYANAMMA CANARA BANK(508532)
397 Chenne Kothapalle AP-12-036-011-008/030447
() 		0212036000NRG23190420220158073 19/04/2022 Venkatesu 0212036WL0009052 Venkatesu 00078 CNRB0001779 1542 1542 Processed 16/05/2022 1231774975 BOGGARAM VENKATESH CANARA BANK(508532)
398 Chenne Kothapalle AP-12-036-011-008/030506
() 		0212036000NRG23190420220144837 19/04/2022 Lakshminarayana 0212036WL0008502 Lakshminarayana 00078 CNRB0001779 1002 1002 Processed 16/05/2022 1231774935 BOYALA PALLI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Chenne Kothapalle AP-12-036-011-008/030564
() 		0212036000NRG23190420220144840 19/04/2022 Venkatesu 0212036WL0008502 Venkatesu 00078 CNRB0001779 1085 1085 Processed 16/05/2022 1231774980 GIRAKA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
400 Chenne Kothapalle AP-12-036-011-008/040010
() 		0212036000NRG23190420220131682 19/04/2022 Naarayanamma 0212036WL0007945 Naarayanamma 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774995 Mrs NARAYANAMMA KALAPAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Chenne Kothapalle AP-12-036-011-008/040016
() 		0212036000NRG23190420220136663 19/04/2022 Peddakka 0212036WL0008180 Peddakka 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774959 Mrs KALAPAKURI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chenne Kothapalle AP-12-036-011-008/040032
() 		0212036000NRG23190420220131689 19/04/2022 Potappa 0212036WL0007945 Potappa 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774961 K POTHAPPA CANARA BANK(508532)
403 Chenne Kothapalle AP-12-036-011-008/040034
() 		0212036000NRG23190420220136674 19/04/2022 Chinnaraamudu 0212036WL0008180 Chinnaraamudu 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774949 Mr KOTAKURI CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chenne Kothapalle AP-12-036-011-008/040034
() 		0212036000NRG23190420220136673 19/04/2022 Nagalakshmamma 0212036WL0008180 Nagalakshmamma 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774950 MRS KOTAKURI NAGALAKSHMI STATE BANK OF INDIA(508548)
405 Chenne Kothapalle AP-12-036-011-008/040043
() 		0212036000NRG23190420220136675 19/04/2022 Kristappa 0212036WL0008180 Kristappa 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774945 KALUPUKURI KRISTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
406 Chenne Kothapalle AP-12-036-011-008/040059
() 		0212036000NRG23190420220131700 19/04/2022 Siva prakash 0212036WL0007945 Siva prakash 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774983 KOTAKURI SIVA PRAKASH CANARA BANK(508532)
407 Chenne Kothapalle AP-12-036-011-008/040075
() 		0212036000NRG23190420220136683 19/04/2022 Thippanna 0212036WL0008180 Thippanna 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774924 K THIPPANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
408 Chenne Kothapalle AP-12-036-011-008/040085
() 		0212036000NRG23190420220136687 19/04/2022 Vengamma 0212036WL0008180 Vengamma 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774966 D VENGAMMA CANARA BANK(508532)
409 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23190420220131713 19/04/2022 Sudhakarareddy 0212036WL0007945 Sudhakarareddy 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774947 DOLA SUDHAKAR REDDY CANARA BANK(508532)
410 Chenne Kothapalle AP-12-036-011-008/040097
() 		0212036000NRG23190420220131717 19/04/2022 Gangaadhara 0212036WL0007945 Gangaadhara 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774917 MR K GANGADHAR STATE BANK OF INDIA(508548)
411 Chenne Kothapalle AP-12-036-011-008/040103
() 		0212036000NRG23190420220136695 19/04/2022 Maarutiprasad 0212036WL0008180 Maarutiprasad 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774934 KOTAKURI MARUTHI PRASAD UNION BANK OF INDIA(508500)
412 Chenne Kothapalle AP-12-036-011-008/040135
() 		0212036000NRG23190420220136709 19/04/2022 Adinarayana 0212036WL0008180 Adinarayana 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774976 KAMMITI ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Chenne Kothapalle AP-12-036-011-008/040144
() 		0212036000NRG23190420220131728 19/04/2022 Amaranath 0212036WL0007945 Amaranath 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774973 MR K AMARNATH STATE BANK OF INDIA(508548)
414 Chenne Kothapalle AP-12-036-011-008/040160
() 		0212036000NRG23190420220136714 19/04/2022 Madhavi 0212036WL0008180 Madhavi 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774970 MADHAVI DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
415 Chenne Kothapalle AP-12-036-011-008/040167
() 		0212036000NRG23190420220136718 19/04/2022 Adinarayana 0212036WL0008180 Adinarayana 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774971 KOTAKURI ADINARAYANA CANARA BANK(508532)
416 Chenne Kothapalle AP-12-036-011-008/040189
() 		0212036000NRG23190420220136723 19/04/2022 Raamulamma 0212036WL0008180 Raamulamma 00078 CNRB0001779 1030 1030 Processed 16/05/2022 1231774960 403203 ADE RAMULAMMA BANK OF INDIA(508505)
417 Chenne Kothapalle AP-12-036-011-008/040240
() 		0212036000NRG23190420220131761 19/04/2022 Mahalakshmi 0212036WL0007945 Mahalakshmi 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774937 Mrs MAHALAXMI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Chenne Kothapalle AP-12-036-011-008/040240
() 		0212036000NRG23190420220131760 19/04/2022 Venkatareddy 0212036WL0007945 Venkatareddy 00078 CNRB0001779 1053 1053 Processed 16/05/2022 1231774936 Mr DOLA VENKATA REDDY INDIAN BANK(607105)
SubTotal 89923 89923
419 Chenne Kothapalle AP-12-036-009-007/030643
() 		0212036000NRG23190420220142316 19/04/2022 lakshimidevi 0212036WL0008422 lakshimidevi 00078 CNRB0003605 1014 1014 Processed 16/05/2022 1231774867 C LAKSHMI CANARA BANK(508532)
SubTotal 1014 1014
420 Chenne Kothapalle AP-12-036-004-004/010006
() 		0212036000NRG23190420220155691 19/04/2022 Anjinamma 0212036WL0008991 Anjinamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775298 SAKE ANJINAMMA CANARA BANK(508532)
421 Chenne Kothapalle AP-12-036-004-004/010016
() 		0212036000NRG23190420220155693 19/04/2022 Lakshmidevi 0212036WL0008991 Lakshmidevi 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775287 REPATI LAKSHMIDEVI CANARA BANK(508532)
422 Chenne Kothapalle AP-12-036-004-004/010090
() 		0212036000NRG23190420220155695 19/04/2022 Cinnavenkataramudu 0212036WL0008991 Cinnavenkataramudu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775264 YANAMALA CHINNA VENKAT RAMUDU CANARA BANK(508532)
423 Chenne Kothapalle AP-12-036-004-004/010090
() 		0212036000NRG23190420220155694 19/04/2022 Sudhamani 0212036WL0008991 Sudhamani 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775262 YANAMALA SUDHAMANI CANARA BANK(508532)
424 Chenne Kothapalle AP-12-036-004-004/010162
() 		0212036000NRG23190420220155697 19/04/2022 Anjineyulu 0212036WL0008991 Anjineyulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775300 GUTTAMEEDA ANJANEYULU CANARA BANK(508532)
425 Chenne Kothapalle AP-12-036-004-004/010162
() 		0212036000NRG23190420220155696 19/04/2022 Mutyalamma 0212036WL0008991 Mutyalamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775271 G MUTYALAMMA CANARA BANK(508532)
426 Chenne Kothapalle AP-12-036-004-004/010172
() 		0212036000NRG23190420220155699 19/04/2022 Bodeppa 0212036WL0008991 Bodeppa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775302 CHINNAKASIMANNAGARI BODAPPA CANARA BANK(508532)
427 Chenne Kothapalle AP-12-036-004-004/010172
() 		0212036000NRG23190420220155698 19/04/2022 Narasamma 0212036WL0008991 Narasamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775260 C K GARI NARASAMMA CANARA BANK(508532)
428 Chenne Kothapalle AP-12-036-004-004/010176
() 		0212036000NRG23190420220155700 19/04/2022 Sarojamma 0212036WL0008991 Sarojamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775177 K SAROJAMMA CANARA BANK(508532)
429 Chenne Kothapalle AP-12-036-004-004/010194
() 		0212036000NRG23190420220155701 19/04/2022 Peddakka 0212036WL0008991 Peddakka 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775251 SAKE PEDDAKKA CANARA BANK(508532)
430 Chenne Kothapalle AP-12-036-004-004/010199
() 		0212036000NRG23190420220155703 19/04/2022 Potalayya 0212036WL0008991 Potalayya 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775297 CHINTAKAYALA POTHALAIAH CANARA BANK(508532)
431 Chenne Kothapalle AP-12-036-004-004/010200
() 		0212036000NRG23190420220155704 19/04/2022 Kristamma 0212036WL0008991 Kristamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775303 CHINTAKAYALA KRISTAMMA CANARA BANK(508532)
432 Chenne Kothapalle AP-12-036-004-004/010200
() 		0212036000NRG23190420220155705 19/04/2022 Lingamayya 0212036WL0008991 Lingamayya 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775268 CHINTHAKAYALA LINGAMAIAH CANARA BANK(508532)
433 Chenne Kothapalle AP-12-036-004-004/010347
() 		0212036000NRG23190420220155709 19/04/2022 Narasimhulu 0212036WL0008991 Narasimhulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775293 Miss S VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
434 Chenne Kothapalle AP-12-036-004-004/010390
() 		0212036000NRG23190420220155710 19/04/2022 nalappa 0212036WL0008991 nalappa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775288 SAKE NALLAPPA CANARA BANK(508532)
435 Chenne Kothapalle AP-12-036-004-004/010394
() 		0212036000NRG23190420220155712 19/04/2022 anjineyulu 0212036WL0008991 anjineyulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775289 ADHI ANDHRA ANJANEYULU CANARA BANK(508532)
436 Chenne Kothapalle AP-12-036-004-004/010394
() 		0212036000NRG23190420220155711 19/04/2022 harish 0212036WL0008991 harish 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775272 SAKE HARISH CANARA BANK(508532)
437 Chenne Kothapalle AP-12-036-004-004/010423
() 		0212036000NRG23190420220155713 19/04/2022 Kadirayya 0212036WL0008991 Kadirayya 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775267 BAVAKKAGARI KADIRAIAH CANARA BANK(508532)
438 Chenne Kothapalle AP-12-036-004-004/010423
() 		0212036000NRG23190420220155714 19/04/2022 Ramanjinamma 0212036WL0008991 Ramanjinamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775277 B RAMANJINAMMA CANARA BANK(508532)
439 Chenne Kothapalle AP-12-036-004-004/010443
() 		0212036000NRG23190420220155715 19/04/2022 ramu 0212036WL0008991 ramu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775275 ADI ANDHRA RAMU CANARA BANK(508532)
440 Chenne Kothapalle AP-12-036-004-004/010472
() 		0212036000NRG23190420220155716 19/04/2022 Govindu 0212036WL0008991 Govindu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775178 SAKE GOVINDU CANARA BANK(508532)
441 Chenne Kothapalle AP-12-036-004-004/010476
() 		0212036000NRG23190420220155718 19/04/2022 Dhanalakshmi 0212036WL0008991 Dhanalakshmi 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775304 SAKE DHANALAKSHMI CANARA BANK(508532)
442 Chenne Kothapalle AP-12-036-004-004/010480
() 		0212036000NRG23190420220155720 19/04/2022 Aruna 0212036WL0008991 Aruna 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775278 ARUNA SAKE CANARA BANK(508532)
443 Chenne Kothapalle AP-12-036-004-004/010480
() 		0212036000NRG23190420220155719 19/04/2022 Naresh 0212036WL0008991 Naresh 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775290 S NARESH CANARA BANK(508532)
444 Chenne Kothapalle AP-12-036-004-004/010527
() 		0212036000NRG23190420220155722 19/04/2022 divya rupa 0212036WL0008991 divya rupa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775282 K DIVYARUPA CANARA BANK(508532)
445 Chenne Kothapalle AP-12-036-004-004/010527
() 		0212036000NRG23190420220155721 19/04/2022 Venugopal 0212036WL0008991 Venugopal 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775281 ARIGELA VENU GOPAL CANARA BANK(508532)
446 Chenne Kothapalle AP-12-036-004-004/050025
() 		0212036000NRG23190420220155724 19/04/2022 Chandrayudu 0212036WL0008991 Chandrayudu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775266 CHINTHAKAYALA CHANDRAYUDU CANARA BANK(508532)
447 Chenne Kothapalle AP-12-036-004-004/050025
() 		0212036000NRG23190420220155723 19/04/2022 Maarutamma 0212036WL0008991 Maarutamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775294 CHINTAKAYALA MARUTHAMMA CANARA BANK(508532)
448 Chenne Kothapalle AP-12-036-004-004/050026
() 		0212036000NRG23190420220155725 19/04/2022 Naagaratna 0212036WL0008991 Naagaratna 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775258 SAKE NAGARATNA CANARA BANK(508532)
449 Chenne Kothapalle AP-12-036-004-004/050026
() 		0212036000NRG23190420220155726 19/04/2022 Naarayana 0212036WL0008991 Naarayana 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775279 NARAYANA SAKE CANARA BANK(508532)
450 Chenne Kothapalle AP-12-036-004-004/050050
() 		0212036000NRG23190420220155728 19/04/2022 Jayamma 0212036WL0008991 Jayamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775291 SAKE JAYAMMA CANARA BANK(508532)
451 Chenne Kothapalle AP-12-036-004-004/050050
() 		0212036000NRG23190420220155727 19/04/2022 Narasimhulu 0212036WL0008991 Narasimhulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775292 SAKE NARASIMHULU CANARA BANK(508532)
452 Chenne Kothapalle AP-12-036-004-004/050060
() 		0212036000NRG23190420220155730 19/04/2022 Arundathi 0212036WL0008991 Arundathi 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775259 PUJARI ARUNDHATI CANARA BANK(508532)
453 Chenne Kothapalle AP-12-036-004-004/050069
() 		0212036000NRG23190420220155732 19/04/2022 Ademma 0212036WL0008991 Ademma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775244 MRS B ADEMMA STATE BANK OF INDIA(508548)
454 Chenne Kothapalle AP-12-036-004-004/050069
() 		0212036000NRG23190420220155731 19/04/2022 Narasimhulu 0212036WL0008991 Narasimhulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775246 BANDAMIDAPALLI NARASIMHUDU CANARA BANK(508532)
455 Chenne Kothapalle AP-12-036-004-004/050070
() 		0212036000NRG23190420220155733 19/04/2022 Chennappa 0212036WL0008991 Chennappa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775295 ADHI ANDHRA CHENNAPPA CANARA BANK(508532)
456 Chenne Kothapalle AP-12-036-004-004/050070
() 		0212036000NRG23190420220155734 19/04/2022 Obulamma 0212036WL0008991 Obulamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775250 ADIANDHRA OBULAMMA CANARA BANK(508532)
457 Chenne Kothapalle AP-12-036-004-004/050104
() 		0212036000NRG23190420220155735 19/04/2022 jaga jeevan ram 0212036WL0008991 jaga jeevan ram 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775286 JAGAJEEVANRAM DADULURU CANARA BANK(508532)
458 Chenne Kothapalle AP-12-036-004-004/050106
() 		0212036000NRG23190420220155737 19/04/2022 Nallappa 0212036WL0008991 Nallappa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775269 YARRAKKAGARI NALLAPPA CANARA BANK(508532)
459 Chenne Kothapalle AP-12-036-004-004/050113
() 		0212036000NRG23190420220155738 19/04/2022 Pedda Narasimhulu 0212036WL0008991 Pedda Narasimhulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775273 K PEDDA NARASIMHULU CANARA BANK(508532)
460 Chenne Kothapalle AP-12-036-004-004/050117
() 		0212036000NRG23190420220155739 19/04/2022 Nallappa 0212036WL0008991 Nallappa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775248 P NALLAPPA CANARA BANK(508532)
461 Chenne Kothapalle AP-12-036-004-004/050121
() 		0212036000NRG23190420220155740 19/04/2022 Neelamma 0212036WL0008991 Neelamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775176 SAKENAYAM NEELAMMA CANARA BANK(508532)
462 Chenne Kothapalle AP-12-036-004-004/050143
() 		0212036000NRG23190420220155741 19/04/2022 naagamma 0212036WL0008991 naagamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775280 REPATI NAGAMMA CANARA BANK(508532)
463 Chenne Kothapalle AP-12-036-004-004/050204
() 		0212036000NRG23190420220155742 19/04/2022 Ramalakshmamma 0212036WL0008991 Ramalakshmamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775252 BOYA RAMALAKSHMI CANARA BANK(508532)
464 Chenne Kothapalle AP-12-036-004-004/050224
() 		0212036000NRG23190420220155743 19/04/2022 Lakshmidevi 0212036WL0008991 Lakshmidevi 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775274 BULAGONDLA LAKSHMI DEVI CANARA BANK(508532)
465 Chenne Kothapalle AP-12-036-004-004/050224
() 		0212036000NRG23190420220155744 19/04/2022 Yallappa 0212036WL0008991 Yallappa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775270 B ELLAPPA CANARA BANK(508532)
466 Chenne Kothapalle AP-12-036-004-004/050233
() 		0212036000NRG23190420220155746 19/04/2022 Ramu 0212036WL0008991 Ramu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775247 PEDARASI RAMANNA CANARA BANK(508532)
467 Chenne Kothapalle AP-12-036-004-004/050233
() 		0212036000NRG23190420220155745 19/04/2022 Sudhamani 0212036WL0008991 Sudhamani 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775265 PEDARASI SUDHAMANI CANARA BANK(508532)
468 Chenne Kothapalle AP-12-036-004-004/050283
() 		0212036000NRG23190420220155748 19/04/2022 Subbamma 0212036WL0008991 Subbamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775263 ANKE SUBBAMMA CANARA BANK(508532)
469 Chenne Kothapalle AP-12-036-004-004/050288
() 		0212036000NRG23190420220155750 19/04/2022 Thimmappa 0212036WL0008991 Thimmappa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775253 REPATI TIMMAPPA CANARA BANK(508532)
470 Chenne Kothapalle AP-12-036-004-004/050288
() 		0212036000NRG23190420220155749 19/04/2022 Venkataramudu 0212036WL0008991 Venkataramudu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775285 REPATI VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chenne Kothapalle AP-12-036-004-004/050296
() 		0212036000NRG23190420220155752 19/04/2022 Maddileti 0212036WL0008991 Maddileti 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775257 DASARI MADDILETI CANARA BANK(508532)
472 Chenne Kothapalle AP-12-036-004-004/050296
() 		0212036000NRG23190420220155753 19/04/2022 Naresh 0212036WL0008991 Naresh 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775256 D NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
473 Chenne Kothapalle AP-12-036-004-004/050296
() 		0212036000NRG23190420220155751 19/04/2022 Subbamma 0212036WL0008991 Subbamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775245 MRS D SUBBAMMA STATE BANK OF INDIA(508548)
474 Chenne Kothapalle AP-12-036-004-004/050299
() 		0212036000NRG23190420220155754 19/04/2022 Nagasubbamma 0212036WL0008991 Nagasubbamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775255 DASARI NAGASUBBAMMA CANARA BANK(508532)
475 Chenne Kothapalle AP-12-036-004-004/050303
() 		0212036000NRG23190420220155756 19/04/2022 Obulamma 0212036WL0008991 Obulamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775296 MS S OBULAMMA STATE BANK OF INDIA(508548)
476 Chenne Kothapalle AP-12-036-004-004/050303
() 		0212036000NRG23190420220155755 19/04/2022 Pedda Anjineyulu 0212036WL0008991 Pedda Anjineyulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775299 SAKE PEDDA ANJINAPPA CANARA BANK(508532)
477 Chenne Kothapalle AP-12-036-004-004/050313
() 		0212036000NRG23190420220155757 19/04/2022 Kistamma 0212036WL0008991 Kistamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775261 ANKE KRISHNAMMA CANARA BANK(508532)
478 Chenne Kothapalle AP-12-036-004-004/050313
() 		0212036000NRG23190420220155758 19/04/2022 venkataramudu 0212036WL0008991 venkataramudu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775254 ANKE VENKATRAMUDU CANARA BANK(508532)
479 Chenne Kothapalle AP-12-036-004-004/050403
() 		0212036000NRG23190420220155759 19/04/2022 Maaruti 0212036WL0008991 Maaruti 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775283 MARUTHI CANARA BANK(508532)
480 Chenne Kothapalle AP-12-036-004-004/050403
() 		0212036000NRG23190420220155760 19/04/2022 nagalakshmi 0212036WL0008991 nagalakshmi 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775276 SAKAMURI NAGALAKSHMI CANARA BANK(508532)
481 Chenne Kothapalle AP-12-036-004-004/050418
() 		0212036000NRG23190420220155762 19/04/2022 Chinnaobulamma 0212036WL0008991 Chinnaobulamma 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775249 BANDAMIDA OBULAMMA CANARA BANK(508532)
482 Chenne Kothapalle AP-12-036-004-004/050418
() 		0212036000NRG23190420220155761 19/04/2022 Nallapa 0212036WL0008991 Nallapa 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775284 B NALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Chenne Kothapalle AP-12-036-004-004/050418
() 		0212036000NRG23190420220155763 19/04/2022 narasimhulu 0212036WL0008991 narasimhulu 00078 CNRB0003734 902 902 Processed 16/05/2022 1231775301 SAKE NARASIMHULU CANARA BANK(508532)
SubTotal 57728 57728
484 Chenne Kothapalle AP-12-036-010-008/010492
() 		0212036000NRG23190420220155017 19/04/2022 Pothulayya 0212036WL0008967 Pothulayya 00089 CBIN0284908 1068 1068 Processed 16/05/2022 1231775305 Mr KOTA POTHULAIAH CENTRAL BANK OF INDIA(607115)
485 Chenne Kothapalle AP-12-036-011-008/030556
() 		0212036000NRG23190420220144839 19/04/2022 latha 0212036WL0008502 latha 00089 CBIN0284908 1002 1002 Processed 16/05/2022 1231775168 Mrs KUMMARA LATHA CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
486 Chenne Kothapalle AP-12-036-011-008/030319
() 		0212036000NRG23190420220144817 19/04/2022 rajeshkumar 0212036WL0008502 rajeshkumar 00165 IBKL0001795 1085 1085 Processed 16/05/2022 1231774999 Mr RAMANJINEYULU BOGGIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1085 1085
487 Chenne Kothapalle AP-12-036-011-008/040084
() 		0212036000NRG23190420220131708 19/04/2022 Ramanaareddy 0212036WL0007945 Ramanaareddy 00177 IOBA0003732 1053 1053 Processed 16/05/2022 1231775243 SUJATHA DOLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1053 1053
488 Chenne Kothapalle AP-12-036-007-006/011092
() 		0212036000NRG23190420220129705 19/04/2022 Aswartha Narayana 0212036WL0007845 Aswartha Narayana 00415 SBIN0000250 999 999 Processed 16/05/2022 1231775226 MUKTHAPURAM ASWARTHA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Chenne Kothapalle AP-12-036-007-006/011092
() 		0212036000NRG23190420220129706 19/04/2022 Vanitha 0212036WL0007845 Vanitha 00415 SBIN0000250 999 999 Processed 16/05/2022 1231775228 M VANITHA CANARA BANK(508532)
490 Chenne Kothapalle AP-12-036-008-007/040214
() 		0212036000NRG23190420220145399 19/04/2022 Vsasundara 0212036WL0008531 Vsasundara 00415 SBIN0000250 1025 1025 Processed 16/05/2022 1231775142 MS S VASUNDHARA STATE BANK OF INDIA(508548)
491 Chenne Kothapalle AP-12-036-009-007/030507
() 		0212036000NRG23190420220146081 19/04/2022 Choudappa 0212036WL0008576 Choudappa 00415 SBIN0000250 1014 1014 Processed 16/05/2022 1231775233 MR B CHOWDAPPA STATE BANK OF INDIA(508548)
492 Chenne Kothapalle AP-12-036-009-007/030507
() 		0212036000NRG23190420220146080 19/04/2022 Ramanjinamma 0212036WL0008576 Ramanjinamma 00415 SBIN0000250 1014 1014 Processed 16/05/2022 1231775232 MRS B RAMANJINAMMA STATE BANK OF INDIA(508548)
493 Chenne Kothapalle AP-12-036-009-007/030522
() 		0212036000NRG23190420220132894 19/04/2022 Jaya Chandra Reddy 0212036WL0008003 Jaya Chandra Reddy 00415 SBIN0000250 1026 1026 Processed 16/05/2022 1231775222 K JAYACHANDRA REDDY CANARA BANK(508532)
494 Chenne Kothapalle AP-12-036-009-007/030783
() 		0212036000NRG23190420220146087 19/04/2022 Nandakumar 0212036WL0008576 Nandakumar 00415 SBIN0000250 1014 1014 Processed 16/05/2022 1231775235 MR NANDA B KUMAR STATE BANK OF INDIA(508548)
495 Chenne Kothapalle AP-12-036-010-008/010087
() 		0212036000NRG23190420220154986 19/04/2022 Balanarasimhulu 0212036WL0008967 Balanarasimhulu 00415 SBIN0000250 712 712 Processed 16/05/2022 1231775181 MR THALARI BALA NARASIMHULU STATE BANK OF INDIA(508548)
496 Chenne Kothapalle AP-12-036-010-008/010474
() 		0212036000NRG23190420220155014 19/04/2022 Bharati 0212036WL0008967 Bharati 00415 SBIN0000250 1068 1068 Processed 16/05/2022 1231775171 MISS BESTA BHARATI STATE BANK OF INDIA(508548)
497 Chenne Kothapalle AP-12-036-011-008/030043
() 		0212036000NRG23190420220144766 19/04/2022 Peddakka 0212036WL0008502 Peddakka 00415 SBIN0000250 1002 1002 Processed 16/05/2022 1231775170 MS YARRAPALLI PEDDAKKA STATE BANK OF INDIA(508548)
498 Chenne Kothapalle AP-12-036-011-008/030074
() 		0212036000NRG23190420220144786 19/04/2022 VENKATARAMUDU 0212036WL0008502 VENKATARAMUDU 00415 SBIN0000250 1000 1000 Processed 16/05/2022 1231775224 MR KOTLA VENKATARAMUDU STATE BANK OF INDIA(508548)
499 Chenne Kothapalle AP-12-036-011-008/030075
() 		0212036000NRG23190420220144789 19/04/2022 Chandra Sekher 0212036WL0008502 Chandra Sekher 00415 SBIN0000250 1000 1000 Processed 16/05/2022 1231775229 MR KOTLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
500 Chenne Kothapalle AP-12-036-011-008/030077
() 		0212036000NRG23190420220144790 19/04/2022 Gangaratna 0212036WL0008502 Gangaratna 00415 SBIN0000250 1000 1000 Processed 16/05/2022 1231775236 MRS KOTLA GANGARATHNA STATE BANK OF INDIA(508548)
501 Chenne Kothapalle AP-12-036-011-008/030258
() 		0212036000NRG23190420220144813 19/04/2022 Bhargava 0212036WL0008502 Bhargava 00415 SBIN0000250 1002 1002 Processed 16/05/2022 1231775237 MR KUNUTHURU BHARGAVA STATE BANK OF INDIA(508548)
502 Chenne Kothapalle AP-12-036-011-008/040016
() 		0212036000NRG23190420220136664 19/04/2022 Sudhakara 0212036WL0008180 Sudhakara 00415 SBIN0000250 1030 1030 Processed 16/05/2022 1231775240 Mr KALUPUKURI Sudhakara ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Chenne Kothapalle AP-12-036-011-008/040020
() 		0212036000NRG23190420220131685 19/04/2022 Ramanjinappa 0212036WL0007945 Ramanjinappa 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775151 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
504 Chenne Kothapalle AP-12-036-011-008/040092
() 		0212036000NRG23190420220131715 19/04/2022 Sainath reddy 0212036WL0007945 Sainath reddy 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775220 MR DOLA SAINATH REDDY STATE BANK OF INDIA(508548)
505 Chenne Kothapalle AP-12-036-011-008/040119
() 		0212036000NRG23190420220136699 19/04/2022 Chandrasekhara 0212036WL0008180 Chandrasekhara 00415 SBIN0000250 1030 1030 Processed 16/05/2022 1231775196 MR JANGAM CHANDRASEKHAR STATE BANK OF INDIA(508548)
506 Chenne Kothapalle AP-12-036-011-008/040128
() 		0212036000NRG23190420220131725 19/04/2022 Kristappa 0212036WL0007945 Kristappa 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775241 MR K KRISTAPPA STATE BANK OF INDIA(508548)
507 Chenne Kothapalle AP-12-036-011-008/040150
() 		0212036000NRG23190420220131733 19/04/2022 Jayappa 0212036WL0007945 Jayappa 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775198 MR K JAYAPPA STATE BANK OF INDIA(508548)
508 Chenne Kothapalle AP-12-036-011-008/040161
() 		0212036000NRG23190420220136717 19/04/2022 Rayudu 0212036WL0008180 Rayudu 00415 SBIN0000250 1030 1030 Processed 16/05/2022 1231775194 MR KOTAKURI KONDAMEEDA RAYUDU STATE BANK OF INDIA(508548)
509 Chenne Kothapalle AP-12-036-011-008/040214
() 		0212036000NRG23190420220131746 19/04/2022 chamaneswari 0212036WL0007945 chamaneswari 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775231 MRS KESANI CHAMUNDESWARI STATE BANK OF INDIA(508548)
510 Chenne Kothapalle AP-12-036-011-008/040214
() 		0212036000NRG23190420220131745 19/04/2022 maadhava 0212036WL0007945 maadhava 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775230 MR K MADHAVA STATE BANK OF INDIA(508548)
511 Chenne Kothapalle AP-12-036-011-008/040224
() 		0212036000NRG23190420220131753 19/04/2022 Sekara 0212036WL0007945 Sekara 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775195 MR SEKHARA KALUPAKURI STATE BANK OF INDIA(508548)
512 Chenne Kothapalle AP-12-036-011-008/040231
() 		0212036000NRG23190420220136738 19/04/2022 Anil 0212036WL0008180 Anil 00415 SBIN0000250 1030 1030 Processed 16/05/2022 1231775197 MR K ANIL STATE BANK OF INDIA(508548)
513 Chenne Kothapalle AP-12-036-011-008/040254
() 		0212036000NRG23190420220131763 19/04/2022 Venkataramudru 0212036WL0007945 Venkataramudru 00415 SBIN0000250 1053 1053 Processed 16/05/2022 1231775238 K VENKATARAMUDU UNION BANK OF INDIA(508500)
SubTotal 26419 26419
514 Chenne Kothapalle AP-12-036-011-008/030054
() 		0212036000NRG23190420220144779 19/04/2022 Mohan Prasad 0212036WL0008502 Mohan Prasad 00415 SBIN0012737 1000 1000 Processed 16/05/2022 1231775223 MR KOTLA MOHAN PRASAD STATE BANK OF INDIA(508548)
515 Chenne Kothapalle AP-12-036-011-008/030135
() 		0212036000NRG23190420220144796 19/04/2022 Sivamma 0212036WL0008502 Sivamma 00415 SBIN0012737 1002 1002 Processed 16/05/2022 1231775234 MRS KOTLA SIVAMMA STATE BANK OF INDIA(508548)
516 Chenne Kothapalle AP-12-036-011-008/030148
() 		0212036000NRG23190420220144800 19/04/2022 Narsimhulu 0212036WL0008502 Narsimhulu 00415 SBIN0012737 1002 1002 Processed 16/05/2022 1231775221 Mr NARASIMHULU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Chenne Kothapalle AP-12-036-011-008/030387
() 		0212036000NRG23190420220144827 19/04/2022 Asok Kumar 0212036WL0008502 Asok Kumar 00415 SBIN0012737 1002 1002 Processed 16/05/2022 1231775225 YERRAPALLI ASHOKKUMAR HDFC BANK LTD(607152)
518 Chenne Kothapalle AP-12-036-011-008/030487
() 		0212036000NRG23190420220157512 19/04/2022 Shankara 0212036WL0009040 Shankara 00415 SBIN0012737 960 960 Processed 16/05/2022 1231775143 MR BERI HARISANKARA STATE BANK OF INDIA(508548)
519 Chenne Kothapalle AP-12-036-011-008/040033
() 		0212036000NRG23190420220131690 19/04/2022 Naarayanamma 0212036WL0007945 Naarayanamma 00415 SBIN0012737 1053 1053 Processed 16/05/2022 1231775150 MRS KALUPUKURI NARAYANAMMA STATE BANK OF INDIA(508548)
520 Chenne Kothapalle AP-12-036-011-008/040044
() 		0212036000NRG23190420220136679 19/04/2022 Rajasree 0212036WL0008180 Rajasree 00415 SBIN0012737 1030 1030 Processed 16/05/2022 1231775193 MS KOTAKURI RAJASREE STATE BANK OF INDIA(508548)
521 Chenne Kothapalle AP-12-036-011-008/040094
() 		0212036000NRG23190420220131716 19/04/2022 Mahatmareddy 0212036WL0007945 Mahatmareddy 00415 SBIN0012737 1053 1053 Processed 16/05/2022 1231775242 MR DOLA VENKATA MAHATHMAREDDY STATE BANK OF INDIA(508548)
522 Chenne Kothapalle AP-12-036-011-008/040195
() 		0212036000NRG23190420220136733 19/04/2022 Chandramohan 0212036WL0008180 Chandramohan 00415 SBIN0012737 1030 1030 Processed 16/05/2022 1231775239 MR K CHANDRAMOHAN STATE BANK OF INDIA(508548)
523 Chenne Kothapalle AP-12-036-011-008/040196
() 		0212036000NRG23190420220136734 19/04/2022 Nagaraju 0212036WL0008180 Nagaraju 00415 SBIN0012737 1030 1030 Processed 16/05/2022 1231775227 Mr KALAPAKURI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10162 10162
524 Chenne Kothapalle AP-12-036-007-006/010964
() 		0212036000NRG23190420220129698 19/04/2022 Nagendra 0212036WL0007845 Nagendra 00468 UBIN0801194 999 999 Processed 16/05/2022 1231774910 GUJJALA NAGENDRA CANARA BANK(508532)
SubTotal 999 999
525 Chenne Kothapalle AP-12-036-011-008/030376
() 		0212036000NRG23190420220144818 19/04/2022 Ramu 0212036WL0008502 Ramu 00468 UBIN0803391 1000 1000 Processed 16/05/2022 1231774887 KOTLA RAMU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
526 Chenne Kothapalle AP-12-036-007-006/011097
() 		0212036000NRG23190420220129707 19/04/2022 Ademma 0212036WL0007845 Ademma 00468 UBIN0812226 999 999 Processed 16/05/2022 1231774907 K ADHEMMA UNION BANK OF INDIA(508500)
527 Chenne Kothapalle AP-12-036-007-006/011422
() 		0212036000NRG23190420220129711 19/04/2022 Ravi kumar 0212036WL0007845 Ravi kumar 00468 UBIN0812226 999 999 Processed 16/05/2022 1231774908 ELLURI RAVI KUMAR UNION BANK OF INDIA(508500)
528 Chenne Kothapalle AP-12-036-007-006/011571
() 		0212036000NRG23190420220129724 19/04/2022 Obulesu 0212036WL0007845 Obulesu 00468 UBIN0812226 1000 1000 Processed 16/05/2022 1231774889 GUJJALA OBILESU UNION BANK OF INDIA(508500)
529 Chenne Kothapalle AP-12-036-007-006/011574
() 		0212036000NRG23190420220129727 19/04/2022 Pavani 0212036WL0007845 Pavani 00468 UBIN0812226 999 999 Processed 16/05/2022 1231774903 GARUDAMPALLI PAVANI UNION BANK OF INDIA(508500)
530 Chenne Kothapalle AP-12-036-010-008/010051
() 		0212036000NRG23190420220154980 19/04/2022 Appa Swamy 0212036WL0008967 Appa Swamy 00468 UBIN0812226 1068 1068 Processed 16/05/2022 1231774898 BESTHA APPASWAMI UNION BANK OF INDIA(508500)
531 Chenne Kothapalle AP-12-036-010-008/010087
() 		0212036000NRG23190420220154985 19/04/2022 chandramohan 0212036WL0008967 chandramohan 00468 UBIN0812226 890 890 Processed 16/05/2022 1231774893 TALARI CHANDRAMOHAN UNION BANK OF INDIA(508500)
532 Chenne Kothapalle AP-12-036-010-008/010091
() 		0212036000NRG23190420220154987 19/04/2022 Lingamayya 0212036WL0008967 Lingamayya 00468 UBIN0812226 1068 1068 Processed 16/05/2022 1231774899 B LINGAMAIAH PUNJAB NATIONAL BANK(508568)
533 Chenne Kothapalle AP-12-036-010-008/010138
() 		0212036000NRG23190420220154993 19/04/2022 Eswaramma 0212036WL0008967 Eswaramma 00468 UBIN0812226 712 712 Processed 16/05/2022 1231774890 Mrs ESWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Chenne Kothapalle AP-12-036-010-008/010294
() 		0212036000NRG23190420220155002 19/04/2022 Obulareddy 0212036WL0008967 Obulareddy 00468 UBIN0812226 712 712 Processed 16/05/2022 1231774896 Mr OBULA REDDY BEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Chenne Kothapalle AP-12-036-010-008/010474
() 		0212036000NRG23190420220155013 19/04/2022 Chiranjeevi 0212036WL0008967 Chiranjeevi 00468 UBIN0812226 356 356 Processed 16/05/2022 1231774895 KOTA CHIRANJEEVI UNION BANK OF INDIA(508500)
536 Chenne Kothapalle AP-12-036-011-008/030050
() 		0212036000NRG23190420220144769 19/04/2022 Pullamma 0212036WL0008502 Pullamma 00468 UBIN0812226 1000 1000 Processed 16/05/2022 1231774894 KOTLA PULLAMMA UNION BANK OF INDIA(508500)
537 Chenne Kothapalle AP-12-036-011-008/030075
() 		0212036000NRG23190420220144788 19/04/2022 Venkatesulu 0212036WL0008502 Venkatesulu 00468 UBIN0812226 1000 1000 Processed 16/05/2022 1231774897 Mr KOTLA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Chenne Kothapalle AP-12-036-011-008/030497
() 		0212036000NRG23190420220144832 19/04/2022 Balamuralikrishna 0212036WL0008502 Balamuralikrishna 00468 UBIN0812226 1002 1002 Processed 16/05/2022 1231774909 MR CHIGICHERLA BALAMURALIKRISHNA STATE BANK OF INDIA(508548)
539 Chenne Kothapalle AP-12-036-011-008/040010
() 		0212036000NRG23190420220131683 19/04/2022 cinna baabu 0212036WL0007945 cinna baabu 00468 UBIN0812226 1053 1053 Processed 16/05/2022 1231774790 CHINNA BABU KALUPUKURI UNION BANK OF INDIA(508500)
540 Chenne Kothapalle AP-12-036-011-008/040044
() 		0212036000NRG23190420220136680 19/04/2022 Madhu 0212036WL0008180 Madhu 00468 UBIN0812226 1030 1030 Processed 16/05/2022 1231774900 MR K MADHU STATE BANK OF INDIA(508548)
541 Chenne Kothapalle AP-12-036-011-008/040059
() 		0212036000NRG23190420220131698 19/04/2022 Sreeraamulu 0212036WL0007945 Sreeraamulu 00468 UBIN0812226 1053 1053 Processed 16/05/2022 1231774892 K SREERAMULU CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-011-008/040083
() 		0212036000NRG23190420220131707 19/04/2022 Divaakar 0212036WL0007945 Divaakar 00468 UBIN0812226 1053 1053 Processed 16/05/2022 1231774906 K DIVAKAR UNION BANK OF INDIA(508500)
543 Chenne Kothapalle AP-12-036-011-008/040125
() 		0212036000NRG23190420220136706 19/04/2022 Chandu 0212036WL0008180 Chandu 00468 UBIN0812226 1030 1030 Processed 16/05/2022 1231774902 MR KOTAKURI CHANDU STATE BANK OF INDIA(508548)
544 Chenne Kothapalle AP-12-036-011-008/040125
() 		0212036000NRG23190420220136705 19/04/2022 Maruthi Prasad 0212036WL0008180 Maruthi Prasad 00468 UBIN0812226 1030 1030 Processed 16/05/2022 1231774904 KOTAKURI MARUTHI UNION BANK OF INDIA(508500)
545 Chenne Kothapalle AP-12-036-011-008/040190
() 		0212036000NRG23190420220136725 19/04/2022 Adinaarayana 0212036WL0008180 Adinaarayana 00468 UBIN0812226 1030 1030 Processed 16/05/2022 1231774905 KARE ADEPPA UNION BANK OF INDIA(508500)
546 Chenne Kothapalle AP-12-036-011-008/040191
() 		0212036000NRG23190420220136727 19/04/2022 Ramu 0212036WL0008180 Ramu 00468 UBIN0812226 1030 1030 Processed 16/05/2022 1231774901 Mr KARE RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Chenne Kothapalle AP-12-036-011-008/040226
() 		0212036000NRG23190420220131755 19/04/2022 nareShu 0212036WL0007945 nareShu 00468 UBIN0812226 1053 1053 Processed 16/05/2022 1231774888 KOTUKURI NARESH UNION BANK OF INDIA(508500)
548 Chenne Kothapalle AP-12-036-011-008/040254
() 		0212036000NRG23190420220131764 19/04/2022 Sirish 0212036WL0007945 Sirish 00468 UBIN0812226 1053 1053 Processed 16/05/2022 1231774891 KOTA KURI SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 22220 22220
549 Chenne Kothapalle AP-12-036-011-008/030077
() 		0212036000NRG23190420220144792 19/04/2022 Jagadesh 0212036WL0008502 Jagadesh 00468 UBIN0820075 1000 1000 Processed 16/05/2022 1231775219 KOTLA JAGADEESH UNION BANK OF INDIA(508500)
550 Chenne Kothapalle AP-12-036-011-008/030262
() 		0212036000NRG23190420220144814 19/04/2022 Nagalakshmi 0212036WL0008502 Nagalakshmi 00468 UBIN0820075 1085 1085 Processed 16/05/2022 1231775167 GARIKA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 2085 2085
Total 555976 555976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 240905
2 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Andhra Pragathi Grameena Bank APGB0001035 PUTTAPARTHI 960
3 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1026
4 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Bank of India BKID0005629 DHARMAVARAM 2306
5 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 95021
6 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Canara Bank CNRB0001779 MEDAPURAM 89923
7 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Canara Bank CNRB0003605 NYAMADDAL 1014
8 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Canara Bank CNRB0003734 NAGASAMUDRAM 57728
9 Chenne Kothapalle AP0212036_190422APB_FTO_21308 Central Bank Of India CBIN0284908 DHARMAVARAM 2070
10 Chenne Kothapalle AP0212036_190422APB_FTO_21308 IDBI Bank IBKL0001795 DHARMAVARAM 1085
11 Chenne Kothapalle AP0212036_190422APB_FTO_21308 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 1053
12 Chenne Kothapalle AP0212036_190422APB_FTO_21308 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 26419
13 Chenne Kothapalle AP0212036_190422APB_FTO_21308 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 10162
14 Chenne Kothapalle AP0212036_190422APB_FTO_21308 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 999
15 Chenne Kothapalle AP0212036_190422APB_FTO_21308 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 1000
16 Chenne Kothapalle AP0212036_190422APB_FTO_21308 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 22220
17 Chenne Kothapalle AP0212036_190422APB_FTO_21308 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 2085

Download In Excel