Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_091122APB_FTO_273541
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-12-036-009-007/050192
() 		0212036000NRG23091120222905105 09/11/2022 Akkulappa 0212036WL0161975 Akkulappa 00019 APGB0001033 901 901 Processed 09/12/2022 7010310266 Mr AKKULAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23091120222904944 09/11/2022 Obilesu 0212036WL0161968 Obilesu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310265 Mr CHINNA OBILESU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-012-008/080016
() 		0212036000NRG23091120222904943 09/11/2022 Raajamma 0212036WL0161968 Raajamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310356 Mrs ANKE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23091120222904946 09/11/2022 Lakshmidevi 0212036WL0161968 Lakshmidevi 00019 APGB0001033 709 709 Processed 09/12/2022 7010310332 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23091120222904945 09/11/2022 Veerajinnayya 0212036WL0161968 Veerajinnayya 00019 APGB0001033 709 709 Processed 09/12/2022 7010310354 Mr VEERA JINNAIAH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-012-008/080026
() 		0212036000NRG23091120222904947 09/11/2022 Sreenivaasulu 0212036WL0161968 Sreenivaasulu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310252 Mr CHEDIPOTHULA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23091120222904948 09/11/2022 Mallikarjuna 0212036WL0161968 Mallikarjuna 00019 APGB0001033 709 709 Processed 09/12/2022 7010310247 Mr MALLIKARJUNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23091120222904949 09/11/2022 Nagendra 0212036WL0161968 Nagendra 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310353 Mr KESANI NAGENDRA CENTRAL BANK OF INDIA(607115)
9 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23091120222904950 09/11/2022 Sarojamma 0212036WL0161968 Sarojamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310326 Mrs KESANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-012-008/080047
() 		0212036000NRG23091120222904951 09/11/2022 Venkatalakshmi 0212036WL0161968 Venkatalakshmi 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310270 Mrs VENKATA LAKSHMAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23091120222904953 09/11/2022 Adilakshmi 0212036WL0161968 Adilakshmi 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310268 Mrs ADILAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23091120222904952 09/11/2022 Venkatesulu 0212036WL0161968 Venkatesulu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310321 Mr PUJARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/080068
() 		0212036000NRG23091120222904954 09/11/2022 Lakshmidevi 0212036WL0161968 Lakshmidevi 00019 APGB0001033 709 709 Processed 09/12/2022 7010310325 Mrs CHEDIPOTHULA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/080068
() 		0212036000NRG23091120222904955 09/11/2022 Lakshmidevi 0212036WL0161968 Lakshmidevi 00019 APGB0001033 709 709 Processed 09/12/2022 7010310256 Mrs LAKSHMI DEVI CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23091120222904958 09/11/2022 Muthyalamma 0212036WL0161968 Muthyalamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310330 Mrs MUTHYALAMMA SIRIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23091120222904961 09/11/2022 Chinna Mallamma 0212036WL0161968 Chinna Mallamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310331 Mrs MALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-012-008/080089
() 		0212036000NRG23091120222904960 09/11/2022 Obilesu 0212036WL0161968 Obilesu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310276 Mrs PEDDA OBULESH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23091120222904963 09/11/2022 Akkalareddy 0212036WL0161968 Akkalareddy 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310260 MR AKKULA REDDY MYLAVARAM STATE BANK OF INDIA(508548)
19 Chenne Kothapalle AP-12-036-012-008/080105
() 		0212036000NRG23091120222904964 09/11/2022 Venkatalakshmi 0212036WL0161968 Venkatalakshmi 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310251 MS MILARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
20 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23091120222904965 09/11/2022 Ratnamma 0212036WL0161968 Ratnamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310250 Mrs RATNAMMA KAMMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23091120222904968 09/11/2022 Obulamma 0212036WL0161968 Obulamma 00019 APGB0001033 709 709 Processed 09/12/2022 7010310355 Mrs CHEDIPOTHULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23091120222904967 09/11/2022 Veerajinnayya 0212036WL0161968 Veerajinnayya 00019 APGB0001033 709 709 Processed 09/12/2022 7010310328 Mr CHEDIPOTHULA VEERANJINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/080183
() 		0212036000NRG23091120222904971 09/11/2022 Nagalakshmamma 0212036WL0161968 Nagalakshmamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310329 Mrs NAGALAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23091120222904972 09/11/2022 Adeppa 0212036WL0161968 Adeppa 00019 APGB0001033 709 709 Processed 09/12/2022 7010310327 Mr C ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23091120222904973 09/11/2022 Varalakshmi 0212036WL0161968 Varalakshmi 00019 APGB0001033 709 709 Processed 09/12/2022 7010310272 Mrs VARALAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/080253
() 		0212036000NRG23091120222904974 09/11/2022 Anjinamma 0212036WL0161968 Anjinamma 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310264 Mrs C ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23091120222904976 09/11/2022 Mutyalamma 0212036WL0161968 Mutyalamma 00019 APGB0001033 709 709 Processed 09/12/2022 7010310274 Mrs MUTHYALAMMA CHEDI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23091120222904975 09/11/2022 Verajinnayya 0212036WL0161968 Verajinnayya 00019 APGB0001033 709 709 Processed 09/12/2022 7010310269 Mr VEERAJINNAIAH CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/080308
() 		0212036000NRG23091120222904979 09/11/2022 Lakshmanna 0212036WL0161968 Lakshmanna 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310246 Mr LAKSHMANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23091120222904981 09/11/2022 saavitri 0212036WL0161968 saavitri 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310253 Mrs SAVITHRI ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/080348
() 		0212036000NRG23091120222904982 09/11/2022 Pratap 0212036WL0161968 Pratap 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310249 MR CHEDEPOTHULA VEERA PRATHAP STATE BANK OF INDIA(508548)
32 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23091120222904984 09/11/2022 Swati 0212036WL0161968 Swati 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310248 Mrs SWATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/080356
() 		0212036000NRG23091120222904983 09/11/2022 Veera Chari 0212036WL0161968 Veera Chari 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310255 Mr VEERACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23091120222904985 09/11/2022 Latha 0212036WL0161968 Latha 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310275 Mrs LATHA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/080362
() 		0212036000NRG23091120222904986 09/11/2022 Obulesu 0212036WL0161968 Obulesu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310254 Mr OBULESU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/080387
() 		0212036000NRG23091120222904989 09/11/2022 Manjula 0212036WL0161968 Manjula 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310243 Ms Anke Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-012-008/080398
() 		0212036000NRG23091120222904993 09/11/2022 Anjineyulu 0212036WL0161968 Anjineyulu 00019 APGB0001033 709 709 Processed 09/12/2022 7010310245 Mr ANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/080406
() 		0212036000NRG23091120222904996 09/11/2022 venkatesulu 0212036WL0161968 venkatesulu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310267 MR SAKE VENKATESH STATE BANK OF INDIA(508548)
39 Chenne Kothapalle AP-12-036-012-008/080409
() 		0212036000NRG23091120222904998 09/11/2022 Priyanka 0212036WL0161968 Priyanka 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310273 Mrs PRIYANKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23091120222905002 09/11/2022 Srikantha reDdi 0212036WL0161968 Srikantha reDdi 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310271 Mr SRIKANTH REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23091120222905004 09/11/2022 Muthyalu 0212036WL0161968 Muthyalu 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310244 Mrs MUTHYALU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/080476
() 		0212036000NRG23091120222905005 09/11/2022 Saraswathi 0212036WL0161968 Saraswathi 00019 APGB0001033 1182 1182 Processed 09/12/2022 7010310242 Mr SARASWATHI CHAKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 43687 43687
43 Chenne Kothapalle AP-12-036-012-008/080432
() 		0212036000NRG23091120222904999 09/11/2022 uma maheswari 0212036WL0161968 uma maheswari 00019 APGB0001071 709 709 Processed 09/12/2022 7010310258 Mrs UMA MAHESWARI KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 709 709
44 Chenne Kothapalle AP-12-036-012-008/080432
() 		0212036000NRG23091120222905000 09/11/2022 Sriramulu 0212036WL0161968 Sriramulu 00019 APGB0001089 709 709 Processed 09/12/2022 7010310259 Mr SREERAMULU KOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 709 709
45 Chenne Kothapalle AP-12-036-009-007/050045
() 		0212036000NRG23091120222905053 09/11/2022 Srinivasulu 0212036WL0161975 Srinivasulu 00045 BARB0DHAANA 721 721 Processed 09/12/2022 7010310292 GUDIPATI SREENIVASULU S O VENKATARAMUDU BANK OF BARODA(606985)
SubTotal 721 721
46 Chenne Kothapalle AP-12-036-004-004/050350
() 		0212036000NRG23091120222904070 09/11/2022 Krishnareddy 0212036WL0161682 Krishnareddy 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310236 P KRISHNA REDDY CANARA BANK(508532)
47 Chenne Kothapalle AP-12-036-004-004/050350
() 		0212036000NRG23091120222904069 09/11/2022 Sunadamma 0212036WL0161682 Sunadamma 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310495 P SUNANDAMMA CANARA BANK(508532)
48 Chenne Kothapalle AP-12-036-004-004/050448
() 		0212036000NRG23091120222904127 09/11/2022 Kavita 0212036WL0161703 Kavita 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310470 YALLAMMAGARI KAVITHA CANARA BANK(508532)
49 Chenne Kothapalle AP-12-036-004-004/050448
() 		0212036000NRG23091120222904126 09/11/2022 VenkatanarayanareDdi 0212036WL0161703 VenkatanarayanareDdi 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310496 Y VENKATA NARAYANA REDDY CANARA BANK(508532)
50 Chenne Kothapalle AP-12-036-004-004/050450
() 		0212036000NRG23091120222904076 09/11/2022 Sudhamani 0212036WL0161686 Sudhamani 00078 CNRB0000138 1542 1542 Processed 09/12/2022 7010310500 U SUDHA RANI CANARA BANK(508532)
51 Chenne Kothapalle AP-12-036-004-004/050560
() 		0212036000NRG23091120222904030 09/11/2022 Venkatareddy 0212036WL0161658 Venkatareddy 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310235 DAADI VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
52 Chenne Kothapalle AP-12-036-004-004/060155
() 		0212036000NRG23091120222904044 09/11/2022 Sailaja 0212036WL0161665 Sailaja 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310499 U SAILAJA CANARA BANK(508532)
53 Chenne Kothapalle AP-12-036-004-004/060155
() 		0212036000NRG23091120222904043 09/11/2022 Venkatareddy 0212036WL0161665 Venkatareddy 00078 CNRB0000138 1028 1028 Processed 09/12/2022 7010310493 VUSAPPAGARI VENKATA REDDY CANARA BANK(508532)
54 Chenne Kothapalle AP-12-036-009-007/030007
() 		0212036000NRG23091120222905150 09/11/2022 Sanjamma 0212036WL0161982 Sanjamma 00078 CNRB0000138 720 720 Processed 09/12/2022 7010310240 B SANJAMMA CANARA BANK(508532)
55 Chenne Kothapalle AP-12-036-009-007/030070
() 		0212036000NRG23091120222905151 09/11/2022 Ramanamma 0212036WL0161982 Ramanamma 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310491 KOTHAKOTA RAMANAMMA CANARA BANK(508532)
56 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23091120222905153 09/11/2022 Mutyalu 0212036WL0161982 Mutyalu 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310238 S MUTHAYULU CANARA BANK(508532)
57 Chenne Kothapalle AP-12-036-009-007/030158
() 		0212036000NRG23091120222905152 09/11/2022 Pothakka 0212036WL0161982 Pothakka 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310488 K POTHAKKA SAKE CANARA BANK(508532)
58 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23091120222905154 09/11/2022 Dhamaji 0212036WL0161982 Dhamaji 00078 CNRB0000138 720 720 Processed 09/12/2022 7010310494 DAMAJI CANARA BANK(508532)
59 Chenne Kothapalle AP-12-036-009-007/030166
() 		0212036000NRG23091120222905155 09/11/2022 Varalamma 0212036WL0161982 Varalamma 00078 CNRB0000138 720 720 Processed 09/12/2022 7010310490 BULAGONDA VARALAMMA CANARA BANK(508532)
60 Chenne Kothapalle AP-12-036-009-007/030229
() 		0212036000NRG23091120222905156 09/11/2022 Adireddy 0212036WL0161982 Adireddy 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310485 KOTHA ADINARAYANA REDDY CANARA BANK(508532)
61 Chenne Kothapalle AP-12-036-009-007/030229
() 		0212036000NRG23091120222905157 09/11/2022 Venkatalakshmamma 0212036WL0161982 Venkatalakshmamma 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310473 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
62 Chenne Kothapalle AP-12-036-009-007/030278
() 		0212036000NRG23091120222905158 09/11/2022 Narasimhudu 0212036WL0161982 Narasimhudu 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310239 S C NARASIMHULU CANARA BANK(508532)
63 Chenne Kothapalle AP-12-036-009-007/030294
() 		0212036000NRG23091120222905160 09/11/2022 Lalitamma 0212036WL0161982 Lalitamma 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310489 S LALITHAMMA BANK OF INDIA(508505)
64 Chenne Kothapalle AP-12-036-009-007/030371
() 		0212036000NRG23091120222905161 09/11/2022 Purusottamareddy 0212036WL0161982 Purusottamareddy 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310471 L PURUSOTHAM REDDY CANARA BANK(508532)
65 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23091120222905162 09/11/2022 Tolisamma 0212036WL0161982 Tolisamma 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310237 K TULASAMMA CANARA BANK(508532)
66 Chenne Kothapalle AP-12-036-009-007/030388
() 		0212036000NRG23091120222905163 09/11/2022 Venkatareddy 0212036WL0161982 Venkatareddy 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310234 K VENKATA REDDY CANARA BANK(508532)
67 Chenne Kothapalle AP-12-036-009-007/030447
() 		0212036000NRG23091120222905164 09/11/2022 Bille Peddakka 0212036WL0161982 Bille Peddakka 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310487 BULLE PEDDAKKA CANARA BANK(508532)
68 Chenne Kothapalle AP-12-036-009-007/030739
() 		0212036000NRG23091120222905169 09/11/2022 Swathi 0212036WL0161982 Swathi 00078 CNRB0000138 900 900 Processed 09/12/2022 7010310472 S SWATHI CANARA BANK(508532)
69 Chenne Kothapalle AP-12-036-009-007/030769
() 		0212036000NRG23091120222905171 09/11/2022 Suresh 0212036WL0161982 Suresh 00078 CNRB0000138 720 720 Processed 09/12/2022 7010310469 BULLAGONDA SURESH CANARA BANK(508532)
70 Chenne Kothapalle AP-12-036-009-007/050003
() 		0212036000NRG23091120222905037 09/11/2022 Hanumanta Reddy 0212036WL0161975 Hanumanta Reddy 00078 CNRB0000138 901 901 Processed 09/12/2022 7010310241 MR M HANUMANTHUREDDY STATE BANK OF INDIA(508548)
71 Chenne Kothapalle AP-12-036-009-007/050003
() 		0212036000NRG23091120222905038 09/11/2022 Ratnamma 0212036WL0161975 Ratnamma 00078 CNRB0000138 901 901 Processed 09/12/2022 7010310492 MYLARAPU RATHNAMMA CANARA BANK(508532)
72 Chenne Kothapalle AP-12-036-009-007/050019
() 		0212036000NRG23091120222905386 09/11/2022 Akkulappa 0212036WL0162075 Akkulappa 00078 CNRB0000138 722 722 Processed 09/12/2022 7010310486 KOTLA AKKULAPPA CANARA BANK(508532)
73 Chenne Kothapalle AP-12-036-009-007/050132
() 		0212036000NRG23091120222905431 09/11/2022 Kavita 0212036WL0162075 Kavita 00078 CNRB0000138 902 902 Processed 09/12/2022 7010310412 GAALI KAVITHA CANARA BANK(508532)
74 Chenne Kothapalle AP-12-036-009-007/050132
() 		0212036000NRG23091120222905430 09/11/2022 Pratapreddy 0212036WL0162075 Pratapreddy 00078 CNRB0000138 902 902 Processed 09/12/2022 7010310360 MACHA GARI PRATHAPA REDDY UNION BANK OF INDIA(508500)
75 Chenne Kothapalle AP-12-036-009-007/050134
() 		0212036000NRG23091120222905433 09/11/2022 Sailaja 0212036WL0162075 Sailaja 00078 CNRB0000138 902 902 Processed 09/12/2022 7010310373 MRS M SAILAJA STATE BANK OF INDIA(508548)
76 Chenne Kothapalle AP-12-036-009-007/050134
() 		0212036000NRG23091120222905432 09/11/2022 Sanjivareddy 0212036WL0162075 Sanjivareddy 00078 CNRB0000138 902 902 Processed 09/12/2022 7010310344 MACHAGARI SANJIVAIAH CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-009-007/050143
() 		0212036000NRG23091120222905094 09/11/2022 Adinarayana 0212036WL0161975 Adinarayana 00078 CNRB0000138 541 541 Processed 09/12/2022 7010310447 MR G ADHINARAYANA STATE BANK OF INDIA(508548)
78 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23091120222905451 09/11/2022 Ramakrishna 0212036WL0162075 Ramakrishna 00078 CNRB0000138 902 902 Processed 09/12/2022 7010310497 P RAMAKRISHNA CANARA BANK(508532)
79 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23091120222904956 09/11/2022 Veerajinnayya 0212036WL0161968 Veerajinnayya 00078 CNRB0000138 1182 1182 Processed 09/12/2022 7010310498 C VEERANAGAIAH CANARA BANK(508532)
SubTotal 31175 31175
80 Chenne Kothapalle AP-12-036-009-007/050001
() 		0212036000NRG23091120222905034 09/11/2022 Hanumantha Reddy 0212036WL0161975 Hanumantha Reddy 00078 CNRB0001779 360 360 Processed 09/12/2022 7010310370 MR R HANUMANTHAREDDY STATE BANK OF INDIA(508548)
81 Chenne Kothapalle AP-12-036-009-007/050002
() 		0212036000NRG23091120222905036 09/11/2022 Gangamma 0212036WL0161975 Gangamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310376 C GANGAMMA CANARA BANK(508532)
82 Chenne Kothapalle AP-12-036-009-007/050002
() 		0212036000NRG23091120222905035 09/11/2022 Raama Kristappa 0212036WL0161975 Raama Kristappa 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310459 MR CHINTHA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
83 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23091120222905379 09/11/2022 Mamata 0212036WL0162075 Mamata 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310366 MS MANDALA MAMATHA STATE BANK OF INDIA(508548)
84 Chenne Kothapalle AP-12-036-009-007/050006
() 		0212036000NRG23091120222905380 09/11/2022 Ramana 0212036WL0162075 Ramana 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310395 MR MANDALA RAMANAREDDY STATE BANK OF INDIA(508548)
85 Chenne Kothapalle AP-12-036-009-007/050007
() 		0212036000NRG23091120222905381 09/11/2022 Ganagamma 0212036WL0162075 Ganagamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310384 MRS POMMALA GANGAMMA STATE BANK OF INDIA(508548)
86 Chenne Kothapalle AP-12-036-009-007/050012
() 		0212036000NRG23091120222905040 09/11/2022 Obulamma 0212036WL0161975 Obulamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310430 MRS K OBULAMMA STATE BANK OF INDIA(508548)
87 Chenne Kothapalle AP-12-036-009-007/050012
() 		0212036000NRG23091120222905039 09/11/2022 Ramachandra 0212036WL0161975 Ramachandra 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310406 MR K RAMACHANDRA STATE BANK OF INDIA(508548)
88 Chenne Kothapalle AP-12-036-009-007/050013
() 		0212036000NRG23091120222905041 09/11/2022 Obilesu 0212036WL0161975 Obilesu 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310466 KOTLA OBILESU CANARA BANK(508532)
89 Chenne Kothapalle AP-12-036-009-007/050013
() 		0212036000NRG23091120222905042 09/11/2022 Rathnamma 0212036WL0161975 Rathnamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310467 K RATNAMMA CANARA BANK(508532)
90 Chenne Kothapalle AP-12-036-009-007/050015
() 		0212036000NRG23091120222905044 09/11/2022 Lakshmidevi 0212036WL0161975 Lakshmidevi 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310341 KOTLA LAKSHMIDEVI CANARA BANK(508532)
91 Chenne Kothapalle AP-12-036-009-007/050015
() 		0212036000NRG23091120222905043 09/11/2022 Ramanjineyulu 0212036WL0161975 Ramanjineyulu 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310460 K RAMANJANEYULU CANARA BANK(508532)
92 Chenne Kothapalle AP-12-036-009-007/050017
() 		0212036000NRG23091120222905385 09/11/2022 Muthyalamma 0212036WL0162075 Muthyalamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310398 KOTLA MUTHYALAMMA CANARA BANK(508532)
93 Chenne Kothapalle AP-12-036-009-007/050019
() 		0212036000NRG23091120222905387 09/11/2022 Prasad 0212036WL0162075 Prasad 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310379 KOTLA PRASAD UNION BANK OF INDIA(508500)
94 Chenne Kothapalle AP-12-036-009-007/050022
() 		0212036000NRG23091120222905045 09/11/2022 Gangadhara 0212036WL0161975 Gangadhara 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310422 MR MADAPURAM GANGADRI STATE BANK OF INDIA(508548)
95 Chenne Kothapalle AP-12-036-009-007/050022
() 		0212036000NRG23091120222905046 09/11/2022 Ramanji 0212036WL0161975 Ramanji 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310397 MR M RAMANJINEYULU STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23091120222905388 09/11/2022 Givindhamma 0212036WL0162075 Givindhamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310424 MRS K GOVINDAMMA STATE BANK OF INDIA(508548)
97 Chenne Kothapalle AP-12-036-009-007/050024
() 		0212036000NRG23091120222905390 09/11/2022 Adhinarayana 0212036WL0162075 Adhinarayana 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310365 K ADINARAYANA CANARA BANK(508532)
98 Chenne Kothapalle AP-12-036-009-007/050024
() 		0212036000NRG23091120222905391 09/11/2022 Ramanjinamma 0212036WL0162075 Ramanjinamma 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310385 MRS KOLU RAMANJINAMMA STATE BANK OF INDIA(508548)
99 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23091120222905393 09/11/2022 Lakshmidevi 0212036WL0162075 Lakshmidevi 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310419 MRS KOLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-009-007/050026
() 		0212036000NRG23091120222905392 09/11/2022 Nagaraju 0212036WL0162075 Nagaraju 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310461 MR KOLU NAGARAJU STATE BANK OF INDIA(508548)
101 Chenne Kothapalle AP-12-036-009-007/050029
() 		0212036000NRG23091120222905394 09/11/2022 Akkulappa 0212036WL0162075 Akkulappa 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310351 P AKKULAPPA CANARA BANK(508532)
102 Chenne Kothapalle AP-12-036-009-007/050029
() 		0212036000NRG23091120222905395 09/11/2022 Nagalakshmi 0212036WL0162075 Nagalakshmi 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310438 MRS POMMALA NAGALAKSHMI STATE BANK OF INDIA(508548)
103 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23091120222905397 09/11/2022 obulamma 0212036WL0162075 obulamma 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310445 MRS MALA OBULAMMA STATE BANK OF INDIA(508548)
104 Chenne Kothapalle AP-12-036-009-007/050034
() 		0212036000NRG23091120222905398 09/11/2022 Suneetha 0212036WL0162075 Suneetha 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310394 MRS P SUNITHA STATE BANK OF INDIA(508548)
105 Chenne Kothapalle AP-12-036-009-007/050035
() 		0212036000NRG23091120222905400 09/11/2022 Krishtappa 0212036WL0162075 Krishtappa 00078 CNRB0001779 722 722 Rejected 20/12/2022 N1122006BEED41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Chenne Kothapalle AP-12-036-009-007/050035
() 		0212036000NRG23091120222905401 09/11/2022 Obulamma 0212036WL0162075 Obulamma 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310411 KOTLA OBULAMMA CANARA BANK(508532)
107 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23091120222905402 09/11/2022 Anjinamma 0212036WL0162075 Anjinamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310420 POMMALA ANJINAMMA CANARA BANK(508532)
108 Chenne Kothapalle AP-12-036-009-007/050038
() 		0212036000NRG23091120222905048 09/11/2022 Venkatalakshmi 0212036WL0161975 Venkatalakshmi 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310439 MRS GUDIPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
109 Chenne Kothapalle AP-12-036-009-007/050038
() 		0212036000NRG23091120222905047 09/11/2022 Venkateshulu 0212036WL0161975 Venkateshulu 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310437 G VENKATESULU CANARA BANK(508532)
110 Chenne Kothapalle AP-12-036-009-007/050040
() 		0212036000NRG23091120222905050 09/11/2022 Narayanamma 0212036WL0161975 Narayanamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310442 JERRIPOTHULA NARAYANAMMA CANARA BANK(508532)
111 Chenne Kothapalle AP-12-036-009-007/050040
() 		0212036000NRG23091120222905049 09/11/2022 Venkatareddy 0212036WL0161975 Venkatareddy 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310463 Mr J VENKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
112 Chenne Kothapalle AP-12-036-009-007/050043
() 		0212036000NRG23091120222905404 09/11/2022 Narayanareddy 0212036WL0162075 Narayanareddy 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310357 M NARAYANA REDDY CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-009-007/050045
() 		0212036000NRG23091120222905054 09/11/2022 Devarathnamma 0212036WL0161975 Devarathnamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310431 MRS GUDIPATI DEVARATHNAMMA STATE BANK OF INDIA(508548)
114 Chenne Kothapalle AP-12-036-009-007/050047
() 		0212036000NRG23091120222905405 09/11/2022 Hanumanthureddy 0212036WL0162075 Hanumanthureddy 00078 CNRB0001779 361 361 Processed 09/12/2022 7010310462 MR J HANUMANTHAREDDY STATE BANK OF INDIA(508548)
115 Chenne Kothapalle AP-12-036-009-007/050049
() 		0212036000NRG23091120222905056 09/11/2022 Hanumanthareddy 0212036WL0161975 Hanumanthareddy 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310449 MR M HANUMANTHUREDDY STATE BANK OF INDIA(508548)
116 Chenne Kothapalle AP-12-036-009-007/050049
() 		0212036000NRG23091120222905057 09/11/2022 Rajamma 0212036WL0161975 Rajamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310389 MACHAGARI RAJAMMA CANARA BANK(508532)
117 Chenne Kothapalle AP-12-036-009-007/050052
() 		0212036000NRG23091120222905058 09/11/2022 Chennamma 0212036WL0161975 Chennamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310443 G CHENNAMMA BANK OF BARODA(606985)
118 Chenne Kothapalle AP-12-036-009-007/050052
() 		0212036000NRG23091120222905059 09/11/2022 raamumohan 0212036WL0161975 raamumohan 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310405 GUDIPATI RAM MOHAN BANK OF BARODA(606985)
119 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23091120222905060 09/11/2022 Savithramma 0212036WL0161975 Savithramma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310451 MRS MACHAGARI SAVITHRAMMA STATE BANK OF INDIA(508548)
120 Chenne Kothapalle AP-12-036-009-007/050055
() 		0212036000NRG23091120222905062 09/11/2022 Seenappa 0212036WL0161975 Seenappa 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310446 R SEENAPPA CANARA BANK(508532)
121 Chenne Kothapalle AP-12-036-009-007/050065
() 		0212036000NRG23091120222905408 09/11/2022 Chandrasekhar 0212036WL0162075 Chandrasekhar 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310391 Mr C CHANDRA SEKHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-009-007/050065
() 		0212036000NRG23091120222905409 09/11/2022 Parvathi 0212036WL0162075 Parvathi 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310346 MRS C PARAVATHI STATE BANK OF INDIA(508548)
123 Chenne Kothapalle AP-12-036-009-007/050066
() 		0212036000NRG23091120222905065 09/11/2022 Aswarthanarayana 0212036WL0161975 Aswarthanarayana 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310464 N ASWARTA NARAYANA CANARA BANK(508532)
124 Chenne Kothapalle AP-12-036-009-007/050066
() 		0212036000NRG23091120222905066 09/11/2022 Rathnamma 0212036WL0161975 Rathnamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310434 MRS N RATNAMMA STATE BANK OF INDIA(508548)
125 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23091120222905068 09/11/2022 Rayappa 0212036WL0161975 Rayappa 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310440 Mr B RAYAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
126 Chenne Kothapalle AP-12-036-009-007/050068
() 		0212036000NRG23091120222905067 09/11/2022 Suseelamma 0212036WL0161975 Suseelamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310426 MRS BHARAKA SUSEELAMMA STATE BANK OF INDIA(508548)
127 Chenne Kothapalle AP-12-036-009-007/050077
() 		0212036000NRG23091120222905071 09/11/2022 Lakshminarayana 0212036WL0161975 Lakshminarayana 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310444 B LAXMI NARAYANA CANARA BANK(508532)
128 Chenne Kothapalle AP-12-036-009-007/050077
() 		0212036000NRG23091120222905070 09/11/2022 Umadevi 0212036WL0161975 Umadevi 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310417 B UMADEVI CANARA BANK(508532)
129 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23091120222905413 09/11/2022 Lakshmidevi 0212036WL0162075 Lakshmidevi 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310374 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-009-007/050079
() 		0212036000NRG23091120222905412 09/11/2022 Venkatesulu 0212036WL0162075 Venkatesulu 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310413 MR K VENKATESH STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-009-007/050092
() 		0212036000NRG23091120222905414 09/11/2022 Keshavayya 0212036WL0162075 Keshavayya 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310468 G KESAVAIAH CANARA BANK(508532)
132 Chenne Kothapalle AP-12-036-009-007/050092
() 		0212036000NRG23091120222905415 09/11/2022 Shankaramma 0212036WL0162075 Shankaramma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310403 SANKARAMMA CANARA BANK(508532)
133 Chenne Kothapalle AP-12-036-009-007/050095
() 		0212036000NRG23091120222905417 09/11/2022 Ademma 0212036WL0162075 Ademma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310428 MRS DASARI ADEMMA STATE BANK OF INDIA(508548)
134 Chenne Kothapalle AP-12-036-009-007/050095
() 		0212036000NRG23091120222905416 09/11/2022 Chinnaakkulappa 0212036WL0162075 Chinnaakkulappa 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310386 MR DASARI CHINNAAKKULAPPA STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-009-007/050096
() 		0212036000NRG23091120222905418 09/11/2022 Kamakshamma 0212036WL0162075 Kamakshamma 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310414 MRS K KANDAKSHAMMA STATE BANK OF INDIA(508548)
136 Chenne Kothapalle AP-12-036-009-007/050096
() 		0212036000NRG23091120222905419 09/11/2022 prataap 0212036WL0162075 prataap 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310343 K PRATHAP CANARA BANK(508532)
137 Chenne Kothapalle AP-12-036-009-007/050099
() 		0212036000NRG23091120222905076 09/11/2022 Krishnamma 0212036WL0161975 Krishnamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310369 KOTLA KRISHNAMMA CANARA BANK(508532)
138 Chenne Kothapalle AP-12-036-009-007/050099
() 		0212036000NRG23091120222905077 09/11/2022 Obayya 0212036WL0161975 Obayya 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310452 MR KOTLA OBAIAH STATE BANK OF INDIA(508548)
139 Chenne Kothapalle AP-12-036-009-007/050104
() 		0212036000NRG23091120222905079 09/11/2022 Ademma 0212036WL0161975 Ademma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310390 MRS KANUKA ADHEMMA STATE BANK OF INDIA(508548)
140 Chenne Kothapalle AP-12-036-009-007/050104
() 		0212036000NRG23091120222905078 09/11/2022 Narayanaswami 0212036WL0161975 Narayanaswami 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310410 MR K NARAYANASWAMY STATE BANK OF INDIA(508548)
141 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23091120222905420 09/11/2022 Nagireddy 0212036WL0162075 Nagireddy 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310372 MR DONGALA NAGIREDDY STATE BANK OF INDIA(508548)
142 Chenne Kothapalle AP-12-036-009-007/050105
() 		0212036000NRG23091120222905421 09/11/2022 Venkatanarayanamma 0212036WL0162075 Venkatanarayanamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310427 MRS DONGALA VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
143 Chenne Kothapalle AP-12-036-009-007/050106
() 		0212036000NRG23091120222905080 09/11/2022 Mallireddy 0212036WL0161975 Mallireddy 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310465 M MALLI REDDY CANARA BANK(508532)
144 Chenne Kothapalle AP-12-036-009-007/050106
() 		0212036000NRG23091120222905081 09/11/2022 Ramadevi 0212036WL0161975 Ramadevi 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310429 MRS M RAMADEVI STATE BANK OF INDIA(508548)
145 Chenne Kothapalle AP-12-036-009-007/050107
() 		0212036000NRG23091120222905422 09/11/2022 Krisnareddy 0212036WL0162075 Krisnareddy 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310415 KRISHNAREDDY M CANARA BANK(508532)
146 Chenne Kothapalle AP-12-036-009-007/050107
() 		0212036000NRG23091120222905423 09/11/2022 Soubhagya 0212036WL0162075 Soubhagya 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310363 MRS M SOWBAGYA STATE BANK OF INDIA(508548)
147 Chenne Kothapalle AP-12-036-009-007/050110
() 		0212036000NRG23091120222905425 09/11/2022 Malati 0212036WL0162075 Malati 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310435 MS M MALATHI STATE BANK OF INDIA(508548)
148 Chenne Kothapalle AP-12-036-009-007/050110
() 		0212036000NRG23091120222905424 09/11/2022 Ramireddy 0212036WL0162075 Ramireddy 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310407 MR MACHAGARI RAMIREDDY STATE BANK OF INDIA(508548)
149 Chenne Kothapalle AP-12-036-009-007/050114
() 		0212036000NRG23091120222905084 09/11/2022 Chandrasekhar Reddy 0212036WL0161975 Chandrasekhar Reddy 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310350 MR K CHANDRASEKHARREDDY STATE BANK OF INDIA(508548)
150 Chenne Kothapalle AP-12-036-009-007/050114
() 		0212036000NRG23091120222905085 09/11/2022 Venkatalakshmi 0212036WL0161975 Venkatalakshmi 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310432 MRS KANUMA VENKATALAKSHMI STATE BANK OF INDIA(508548)
151 Chenne Kothapalle AP-12-036-009-007/050116
() 		0212036000NRG23091120222905086 09/11/2022 Nagabhusana 0212036WL0161975 Nagabhusana 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310421 BARAKA NAGABHUSHANA CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-009-007/050116
() 		0212036000NRG23091120222905087 09/11/2022 Nagalakshmi 0212036WL0161975 Nagalakshmi 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310436 B NAGALAKSHMI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23091120222905428 09/11/2022 Hanumnthareddy 0212036WL0162075 Hanumnthareddy 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310450 M HANUMANTHA REDDY CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-009-007/050127
() 		0212036000NRG23091120222905429 09/11/2022 Manjula 0212036WL0162075 Manjula 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310368 MRS MACHAGARI MANJULA STATE BANK OF INDIA(508548)
155 Chenne Kothapalle AP-12-036-009-007/050136
() 		0212036000NRG23091120222905090 09/11/2022 Anjineyalu 0212036WL0161975 Anjineyalu 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310380 K ANJENEYULU CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-009-007/050136
() 		0212036000NRG23091120222905091 09/11/2022 Balanagamma 0212036WL0161975 Balanagamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310409 K BALANAGAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-009-007/050142
() 		0212036000NRG23091120222905092 09/11/2022 Adilakshmamma 0212036WL0161975 Adilakshmamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310377 MS K ADHILAKSHMI STATE BANK OF INDIA(508548)
158 Chenne Kothapalle AP-12-036-009-007/050142
() 		0212036000NRG23091120222905093 09/11/2022 Chandra 0212036WL0161975 Chandra 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310381 CHANDRA CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-009-007/050145
() 		0212036000NRG23091120222905435 09/11/2022 Chennamma 0212036WL0162075 Chennamma 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310388 MR B CHENNAMMA STATE BANK OF INDIA(508548)
160 Chenne Kothapalle AP-12-036-009-007/050145
() 		0212036000NRG23091120222905434 09/11/2022 Rajappa 0212036WL0162075 Rajappa 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310382 MR B RAJA GOPAL STATE BANK OF INDIA(508548)
161 Chenne Kothapalle AP-12-036-009-007/050148
() 		0212036000NRG23091120222905436 09/11/2022 Krisnareddy 0212036WL0162075 Krisnareddy 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310418 MR MACHAGARI KRISHNA REDDY STATE BANK OF INDIA(508548)
162 Chenne Kothapalle AP-12-036-009-007/050148
() 		0212036000NRG23091120222905437 09/11/2022 Rukimini 0212036WL0162075 Rukimini 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310433 M RUKMINI CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-009-007/050151
() 		0212036000NRG23091120222905096 09/11/2022 Ramakristayya 0212036WL0161975 Ramakristayya 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310441 MR CHINTA RAMAKRISHNAYYA STATE BANK OF INDIA(508548)
164 Chenne Kothapalle AP-12-036-009-007/050151
() 		0212036000NRG23091120222905097 09/11/2022 Ramalakshmamma 0212036WL0161975 Ramalakshmamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310345 MRS C RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
165 Chenne Kothapalle AP-12-036-009-007/050164
() 		0212036000NRG23091120222905098 09/11/2022 Lakshmidevi 0212036WL0161975 Lakshmidevi 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310396 MRS CHINITHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 Chenne Kothapalle AP-12-036-009-007/050174
() 		0212036000NRG23091120222905101 09/11/2022 Satyanarayana 0212036WL0161975 Satyanarayana 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310359 MR T SATHYANARAYANA STATE BANK OF INDIA(508548)
167 Chenne Kothapalle AP-12-036-009-007/050182
() 		0212036000NRG23091120222905102 09/11/2022 Kristamma 0212036WL0161975 Kristamma 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310361 MRS DASARI KRISTAMMA STATE BANK OF INDIA(508548)
168 Chenne Kothapalle AP-12-036-009-007/050191
() 		0212036000NRG23091120222905440 09/11/2022 Parvati 0212036WL0162075 Parvati 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310375 TALARI PARVATHI CANARA BANK(508532)
169 Chenne Kothapalle AP-12-036-009-007/050191
() 		0212036000NRG23091120222905441 09/11/2022 Ramanjineyulu 0212036WL0162075 Ramanjineyulu 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310387 T RAMANJANEYULU CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-009-007/050240
() 		0212036000NRG23091120222905442 09/11/2022 Bhaskar 0212036WL0162075 Bhaskar 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310342 ANKE BHASKAR CANARA BANK(508532)
171 Chenne Kothapalle AP-12-036-009-007/050240
() 		0212036000NRG23091120222905443 09/11/2022 mutyaalamma 0212036WL0162075 mutyaalamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310400 ANKE MUTHYALAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-009-007/050243
() 		0212036000NRG23091120222905106 09/11/2022 Obulapathi 0212036WL0161975 Obulapathi 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310425 M OBULAPATHI CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-009-007/050243
() 		0212036000NRG23091120222905107 09/11/2022 Syamala 0212036WL0161975 Syamala 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310367 M SYAMALA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-009-007/050245
() 		0212036000NRG23091120222905109 09/11/2022 maanasa 0212036WL0161975 maanasa 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310402 GUDIPATI MANASA CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-009-007/050245
() 		0212036000NRG23091120222905108 09/11/2022 Venkatesulu 0212036WL0161975 Venkatesulu 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310448 G VENKATESULU CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-009-007/050246
() 		0212036000NRG23091120222905445 09/11/2022 varalakshimi 0212036WL0162075 varalakshimi 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310393 MRS K VARALAKSHMI STATE BANK OF INDIA(508548)
177 Chenne Kothapalle AP-12-036-009-007/050252
() 		0212036000NRG23091120222905447 09/11/2022 ramaadevi 0212036WL0162075 ramaadevi 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310416 MRS K RAMADEVI STATE BANK OF INDIA(508548)
178 Chenne Kothapalle AP-12-036-009-007/050261
() 		0212036000NRG23091120222905110 09/11/2022 Balakrisna 0212036WL0161975 Balakrisna 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310378 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
179 Chenne Kothapalle AP-12-036-009-007/050261
() 		0212036000NRG23091120222905111 09/11/2022 sukanya 0212036WL0161975 sukanya 00078 CNRB0001779 721 721 Processed 09/12/2022 7010310362 SUKANYA GUDIPATI CANARA BANK(508532)
180 Chenne Kothapalle AP-12-036-009-007/050265
() 		0212036000NRG23091120222905448 09/11/2022 manOhar 0212036WL0162075 manOhar 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310401 MR K MANOHAR STATE BANK OF INDIA(508548)
181 Chenne Kothapalle AP-12-036-009-007/050269
() 		0212036000NRG23091120222905450 09/11/2022 Ramadevi 0212036WL0162075 Ramadevi 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310404 POMMALA RAMADEVI CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-009-007/050272
() 		0212036000NRG23091120222905452 09/11/2022 Alivelamma 0212036WL0162075 Alivelamma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310348 P ALIVELAMMA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-009-007/050272
() 		0212036000NRG23091120222905453 09/11/2022 Nagamallareddy 0212036WL0162075 Nagamallareddy 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310347 P NAGA MALLA REDDY CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-009-007/050278
() 		0212036000NRG23091120222905112 09/11/2022 Adi Lakshmamma 0212036WL0161975 Adi Lakshmamma 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310399 MRS A ADILAKSHMAMMA STATE BANK OF INDIA(508548)
185 Chenne Kothapalle AP-12-036-009-007/050278
() 		0212036000NRG23091120222905113 09/11/2022 Subra Manyam 0212036WL0161975 Subra Manyam 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310423 MR ALLAM SUBRAMANYAM STATE BANK OF INDIA(508548)
186 Chenne Kothapalle AP-12-036-009-007/050280
() 		0212036000NRG23091120222905457 09/11/2022 Kumari 0212036WL0162075 Kumari 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310392 MRS KOTLA KUMARI STATE BANK OF INDIA(508548)
187 Chenne Kothapalle AP-12-036-009-007/050280
() 		0212036000NRG23091120222905456 09/11/2022 Ramakrishna 0212036WL0162075 Ramakrishna 00078 CNRB0001779 722 722 Processed 09/12/2022 7010310358 KOTLA RAMAKRISHNA BANK OF BARODA(606985)
188 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23091120222905458 09/11/2022 Chandrasekhar 0212036WL0162075 Chandrasekhar 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310349 MR T CHANDRASHEKHAR STATE BANK OF INDIA(508548)
189 Chenne Kothapalle AP-12-036-009-007/050289
() 		0212036000NRG23091120222905461 09/11/2022 Ademma 0212036WL0162075 Ademma 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310364 KOTLA ADEMMA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-009-007/050289
() 		0212036000NRG23091120222905460 09/11/2022 Sheshayya 0212036WL0162075 Sheshayya 00078 CNRB0001779 902 902 Processed 09/12/2022 7010310408 MR K SHESHAYYA STATE BANK OF INDIA(508548)
191 Chenne Kothapalle AP-12-036-009-007/050300
() 		0212036000NRG23091120222905115 09/11/2022 Surendra 0212036WL0161975 Surendra 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310371 MR K SURENDRA STATE BANK OF INDIA(508548)
192 Chenne Kothapalle AP-12-036-009-007/050302
() 		0212036000NRG23091120222905117 09/11/2022 Lavanya 0212036WL0161975 Lavanya 00078 CNRB0001779 901 901 Processed 09/12/2022 7010310383 MADAPURAM LAVANYA CANARA BANK(508532)
SubTotal 92147 92147
193 Chenne Kothapalle AP-12-036-002-002/010612
() 		0212036000NRG23091120222906331 09/11/2022 Mutylappa 0212036WL0162454 Mutylappa 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7010310301 MUTHYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chenne Kothapalle AP-12-036-002-002/010612
() 		0212036000NRG23091120222906332 09/11/2022 Ramanjinamma 0212036WL0162454 Ramanjinamma 00078 CNRB0003605 1542 1542 Processed 09/12/2022 7010310300 KUSAMPALLI RAMANJINAMMA CANARA BANK(508532)
SubTotal 3084 3084
195 Chenne Kothapalle AP-12-036-004-004/010032
() 		0212036000NRG23091120222904328 09/11/2022 Subbamma 0212036WL0161762 Subbamma 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7010310281 REPATI SUBBAMMA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-004-004/010113
() 		0212036000NRG23091120222904059 09/11/2022 Nandini 0212036WL0161675 Nandini 00078 CNRB0003734 1028 1028 Processed 09/12/2022 7010310286 N NANDINI CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-004-004/010113
() 		0212036000NRG23091120222904060 09/11/2022 Subramanyam 0212036WL0161675 Subramanyam 00078 CNRB0003734 1028 1028 Processed 09/12/2022 7010310279 NAGASAMUDRAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chenne Kothapalle AP-12-036-004-004/010169
() 		0212036000NRG23091120222904422 09/11/2022 Kantamma 0212036WL0161782 Kantamma 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7010310289 P KANTHAMMA CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-004-004/010331
() 		0212036000NRG23091120222904274 09/11/2022 caMdrakala 0212036WL0161728 caMdrakala 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7010310287 REPATI CHANDRAKALA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-004-004/010399
() 		0212036000NRG23091120222904370 09/11/2022 Eswaramma 0212036WL0161774 Eswaramma 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7010310283 SRISAILAM ESHWARAMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-004-004/010491
() 		0212036000NRG23091120222904053 09/11/2022 Pani kumar 0212036WL0161672 Pani kumar 00078 CNRB0003734 1116 1116 Processed 09/12/2022 7010310290 REPATI PANI KUMAR CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-004-004/050084
() 		0212036000NRG23091120222904083 09/11/2022 Muthylaappa 0212036WL0161691 Muthylaappa 00078 CNRB0003734 1028 1028 Processed 09/12/2022 7010310280 MONDIGANTLA MUTHYALAPPA CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-004-004/050084
() 		0212036000NRG23091120222904084 09/11/2022 Sreedevi 0212036WL0161691 Sreedevi 00078 CNRB0003734 1028 1028 Processed 09/12/2022 7010310284 MONDIGANTLA SRIDEVI CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-004-004/050157
() 		0212036000NRG23091120222904049 09/11/2022 Kalavathi 0212036WL0161669 Kalavathi 00078 CNRB0003734 801 801 Processed 09/12/2022 7010310278 REPATI KALAVATHI CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-004-004/050157
() 		0212036000NRG23091120222904050 09/11/2022 Manjunatha 0212036WL0161669 Manjunatha 00078 CNRB0003734 801 801 Processed 09/12/2022 7010310288 REPATI MANJUNATH CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-004-004/050310
() 		0212036000NRG23091120222904033 09/11/2022 Ramanjinamma 0212036WL0161660 Ramanjinamma 00078 CNRB0003734 1028 1028 Processed 09/12/2022 7010310282 P RAMANJINAMMA CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-004-004/050310
() 		0212036000NRG23091120222904034 09/11/2022 Sainathareddy 0212036WL0161660 Sainathareddy 00078 CNRB0003734 1028 1028 Processed 09/12/2022 7010310285 SAINATH REDDY P ICICI BANK LTD(508534)
208 Chenne Kothapalle AP-12-036-004-004/060192
() 		0212036000NRG23091120222904279 09/11/2022 Kalamma 0212036WL0161731 Kalamma 00078 CNRB0003734 1542 1542 Processed 09/12/2022 7010310257 ANKE KALAMMA CANARA BANK(508532)
SubTotal 16596 16596
209 Chenne Kothapalle AP-12-036-009-007/050083
() 		0212036000NRG23091120222905075 09/11/2022 Mallikarjuna 0212036WL0161975 Mallikarjuna 00089 CBIN0284908 901 901 Processed 09/12/2022 7010310336 Mr NIMMALA MALLIKARJUNA CENTRAL BANK OF INDIA(607115)
210 Chenne Kothapalle AP-12-036-009-007/050083
() 		0212036000NRG23091120222905074 09/11/2022 Sudhamani 0212036WL0161975 Sudhamani 00089 CBIN0284908 901 901 Processed 09/12/2022 7010310339 Mrs NIRMALA SUDHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1802 1802
211 Chenne Kothapalle AP-12-036-009-007/050007
() 		0212036000NRG23091120222905382 09/11/2022 Sankarayya 0212036WL0162075 Sankarayya 00415 SBIN0000250 902 902 Processed 09/12/2022 7010310316 MR P SHANKARAYYA STATE BANK OF INDIA(508548)
212 Chenne Kothapalle AP-12-036-009-007/050011
() 		0212036000NRG23091120222905383 09/11/2022 Eswarayya 0212036WL0162075 Eswarayya 00415 SBIN0000250 902 902 Processed 09/12/2022 7010310311 MR M ESWARAIAH STATE BANK OF INDIA(508548)
213 Chenne Kothapalle AP-12-036-009-007/050017
() 		0212036000NRG23091120222905384 09/11/2022 Bayanna 0212036WL0162075 Bayanna 00415 SBIN0000250 722 722 Processed 09/12/2022 7010310319 SAKE BAYANNA CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-009-007/050042
() 		0212036000NRG23091120222905052 09/11/2022 Akkulappa 0212036WL0161975 Akkulappa 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310324 GUDIPATI AKKULAPPA BANK OF INDIA(508505)
215 Chenne Kothapalle AP-12-036-009-007/050042
() 		0212036000NRG23091120222905051 09/11/2022 Radhamma 0212036WL0161975 Radhamma 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310293 MRS GUDIPATI RADHAMMA STATE BANK OF INDIA(508548)
216 Chenne Kothapalle AP-12-036-009-007/050053
() 		0212036000NRG23091120222905061 09/11/2022 Mallikarjuna 0212036WL0161975 Mallikarjuna 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310303 M MALLIKARJUNA REDDY CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-009-007/050056
() 		0212036000NRG23091120222905406 09/11/2022 Nagendramma 0212036WL0162075 Nagendramma 00415 SBIN0000250 722 722 Processed 09/12/2022 7010310313 MRS POMMALA NAGENDRAMMA STATE BANK OF INDIA(508548)
218 Chenne Kothapalle AP-12-036-009-007/050056
() 		0212036000NRG23091120222905407 09/11/2022 Obulapathi 0212036WL0162075 Obulapathi 00415 SBIN0000250 722 722 Processed 09/12/2022 7010310304 MR POMMALA OBULAPATHI STATE BANK OF INDIA(508548)
219 Chenne Kothapalle AP-12-036-009-007/050060
() 		0212036000NRG23091120222905064 09/11/2022 Balamma 0212036WL0161975 Balamma 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310312 CHINTHAKAYALA BALAMMA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-009-007/050069
() 		0212036000NRG23091120222905069 09/11/2022 Saraswathi 0212036WL0161975 Saraswathi 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310320 MRS GAVVALA SARASWATHI STATE BANK OF INDIA(508548)
221 Chenne Kothapalle AP-12-036-009-007/050076
() 		0212036000NRG23091120222905410 09/11/2022 Govindappa 0212036WL0162075 Govindappa 00415 SBIN0000250 722 722 Processed 09/12/2022 7010310295 MR CHINTHA GOVINDAPPA STATE BANK OF INDIA(508548)
222 Chenne Kothapalle AP-12-036-009-007/050082
() 		0212036000NRG23091120222905073 09/11/2022 Chinnaobayya 0212036WL0161975 Chinnaobayya 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310308 MR KOLU CHINNA OBAIAH STATE BANK OF INDIA(508548)
223 Chenne Kothapalle AP-12-036-009-007/050082
() 		0212036000NRG23091120222905072 09/11/2022 Ramanjinamma 0212036WL0161975 Ramanjinamma 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310277 MRS KOLU RAMANJINAMMA STATE BANK OF INDIA(508548)
224 Chenne Kothapalle AP-12-036-009-007/050112
() 		0212036000NRG23091120222905083 09/11/2022 Kalavathi 0212036WL0161975 Kalavathi 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310306 MRS RALLAPALLI KALAVATHI STATE BANK OF INDIA(508548)
225 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23091120222905088 09/11/2022 Mahaboob Basha 0212036WL0161975 Mahaboob Basha 00415 SBIN0000250 721 721 Processed 09/12/2022 7010310294 MR P MAHABOOBBASHA STATE BANK OF INDIA(508548)
226 Chenne Kothapalle AP-12-036-009-007/050125
() 		0212036000NRG23091120222905089 09/11/2022 Nasren 0212036WL0161975 Nasren 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310323 MR PATANULLA NASREENA STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-009-007/050143
() 		0212036000NRG23091120222905095 09/11/2022 Chennamma 0212036WL0161975 Chennamma 00415 SBIN0000250 541 541 Processed 09/12/2022 7010310296 G CHENNAMMA CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-009-007/050164
() 		0212036000NRG23091120222905099 09/11/2022 Ramesh 0212036WL0161975 Ramesh 00415 SBIN0000250 721 721 Processed 09/12/2022 7010310299 MR CHINTHA RAMESH STATE BANK OF INDIA(508548)
229 Chenne Kothapalle AP-12-036-009-007/050174
() 		0212036000NRG23091120222905100 09/11/2022 Savitramma 0212036WL0161975 Savitramma 00415 SBIN0000250 721 721 Processed 09/12/2022 7010310297 MR TALARI SAVITHRI STATE BANK OF INDIA(508548)
230 Chenne Kothapalle AP-12-036-009-007/050176
() 		0212036000NRG23091120222905438 09/11/2022 Rajeswari 0212036WL0162075 Rajeswari 00415 SBIN0000250 722 722 Processed 09/12/2022 7010310309 MRS K ESWARAMMA STATE BANK OF INDIA(508548)
231 Chenne Kothapalle AP-12-036-009-007/050182
() 		0212036000NRG23091120222905103 09/11/2022 Venkatesulu 0212036WL0161975 Venkatesulu 00415 SBIN0000250 721 721 Processed 09/12/2022 7010310314 MR DASARI VENKATESULU STATE BANK OF INDIA(508548)
232 Chenne Kothapalle AP-12-036-009-007/050192
() 		0212036000NRG23091120222905104 09/11/2022 Nagalakshmi 0212036WL0161975 Nagalakshmi 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310322 TALARI NAGALAKSHMI CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-009-007/050252
() 		0212036000NRG23091120222905446 09/11/2022 venugOpaal 0212036WL0162075 venugOpaal 00415 SBIN0000250 902 902 Processed 09/12/2022 7010310305 MR K VENUGOPAL STATE BANK OF INDIA(508548)
234 Chenne Kothapalle AP-12-036-009-007/050274
() 		0212036000NRG23091120222905455 09/11/2022 Uday Kiran 0212036WL0162075 Uday Kiran 00415 SBIN0000250 722 722 Processed 09/12/2022 7010310310 MR M UDAY KIRAN STATE BANK OF INDIA(508548)
235 Chenne Kothapalle AP-12-036-009-007/050285
() 		0212036000NRG23091120222905459 09/11/2022 Lakshmi devi 0212036WL0162075 Lakshmi devi 00415 SBIN0000250 902 902 Processed 09/12/2022 7010310338 MISS ANGAJALA LAVANYA STATE BANK OF INDIA(508548)
236 Chenne Kothapalle AP-12-036-009-007/050302
() 		0212036000NRG23091120222905116 09/11/2022 Akkulappa 0212036WL0161975 Akkulappa 00415 SBIN0000250 901 901 Processed 09/12/2022 7010310340 MR MADHAPURAM AKKULAPPA STATE BANK OF INDIA(508548)
237 Chenne Kothapalle AP-12-036-009-007/050306
() 		0212036000NRG23091120222905463 09/11/2022 Akkamma 0212036WL0162075 Akkamma 00415 SBIN0000250 902 902 Processed 09/12/2022 7010310315 MRS P AKKAMMA STATE BANK OF INDIA(508548)
238 Chenne Kothapalle AP-12-036-009-007/050306
() 		0212036000NRG23091120222905462 09/11/2022 Rama mohan 0212036WL0162075 Rama mohan 00415 SBIN0000250 902 902 Processed 09/12/2022 7010310480 MR POMMALA RAMAMOHAN STATE BANK OF INDIA(508548)
239 Chenne Kothapalle AP-12-036-012-008/080069
() 		0212036000NRG23091120222904957 09/11/2022 Indu 0212036WL0161968 Indu 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310307 Mrs INDU CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23091120222904970 09/11/2022 Peddakka 0212036WL0161968 Peddakka 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310317 Mrs PEDDAKKA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23091120222904969 09/11/2022 Raamayya 0212036WL0161968 Raamayya 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310318 MRS K RAMAIAH STATE BANK OF INDIA(508548)
242 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23091120222904977 09/11/2022 Mallikarjuna 0212036WL0161968 Mallikarjuna 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310298 Mr KESANI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23091120222904992 09/11/2022 Nagamani 0212036WL0161968 Nagamani 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310333 MR KARE NAGAMANI STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-012-008/080439
() 		0212036000NRG23091120222905001 09/11/2022 Naresh 0212036WL0161968 Naresh 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310335 MR KESANI NARESH STATE BANK OF INDIA(508548)
245 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23091120222905006 09/11/2022 Chennareddi 0212036WL0161968 Chennareddi 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310261 CHENNAREDDY M BANK OF INDIA(508505)
246 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23091120222905007 09/11/2022 Lalitha 0212036WL0161968 Lalitha 00415 SBIN0000250 1182 1182 Processed 09/12/2022 7010310262 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32536 32536
247 Chenne Kothapalle AP-12-036-009-007/030495
() 		0212036000NRG23091120222905165 09/11/2022 Anjinamma 0212036WL0161982 Anjinamma 00415 SBIN0006108 540 540 Processed 09/12/2022 7010310337 S ANJINAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-009-007/030495
() 		0212036000NRG23091120222905166 09/11/2022 Peddanarasimhulu 0212036WL0161982 Peddanarasimhulu 00415 SBIN0006108 540 540 Processed 09/12/2022 7010310481 MALA PEDDA NARASIMHULU S O PEDDA NARASA CANARA BANK(508532)
SubTotal 1080 1080
249 Chenne Kothapalle AP-12-036-009-007/050176
() 		0212036000NRG23091120222905439 09/11/2022 Prasad 0212036WL0162075 Prasad 00415 SBIN0012737 902 902 Processed 09/12/2022 7010310334 PRASAD KOLU IDBI BANK(607095)
250 Chenne Kothapalle AP-12-036-009-007/050246
() 		0212036000NRG23091120222905444 09/11/2022 Ramachandra 0212036WL0162075 Ramachandra 00415 SBIN0012737 902 902 Processed 09/12/2022 7010310302 MR K CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1804 1804
251 Chenne Kothapalle AP-12-036-012-008/080311
() 		0212036000NRG23091120222904980 09/11/2022 Ramu 0212036WL0161968 Ramu 00415 SBIN0021643 1182 1182 Processed 09/12/2022 7010310291 Mr ARETI RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1182 1182
252 Chenne Kothapalle AP-12-036-012-008/080462
() 		0212036000NRG23091120222905003 09/11/2022 Gowri 0212036WL0161968 Gowri 00468 UBIN0802026 1182 1182 Processed 09/12/2022 7010310474 A GOWRI UNION BANK OF INDIA(508500)
SubTotal 1182 1182
253 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23091120222904959 09/11/2022 Anjineyulu 0212036WL0161968 Anjineyulu 00468 UBIN0803391 1182 1182 Processed 09/12/2022 7010310477 Mr SIRIGALA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23091120222904966 09/11/2022 Bharathi 0212036WL0161968 Bharathi 00468 UBIN0803391 1182 1182 Processed 09/12/2022 7010310478 KAMMATI BHARATHI INDUSIND BANK(607189)
255 Chenne Kothapalle AP-12-036-012-008/080379
() 		0212036000NRG23091120222904987 09/11/2022 Bharathi 0212036WL0161968 Bharathi 00468 UBIN0803391 1182 1182 Processed 09/12/2022 7010310476 K BHARATHI UNION BANK OF INDIA(508500)
SubTotal 3546 3546
256 Chenne Kothapalle AP-12-036-012-008/080501
() 		0212036000NRG23091120222905009 09/11/2022 Charan Reddy 0212036WL0161968 Charan Reddy 00468 UBIN0809021 1182 1182 Processed 09/12/2022 7010310479 Y CHARAN TEJAREDDY CANARA BANK(508532)
SubTotal 1182 1182
257 Chenne Kothapalle AP-12-036-009-007/030515
() 		0212036000NRG23091120222905168 09/11/2022 Rajeswari 0212036WL0161982 Rajeswari 00468 UBIN0812226 900 900 Processed 09/12/2022 7010310458 M RAJESWARI UNION BANK OF INDIA(508500)
258 Chenne Kothapalle AP-12-036-009-007/030515
() 		0212036000NRG23091120222905167 09/11/2022 Sankarareddy 0212036WL0161982 Sankarareddy 00468 UBIN0812226 900 900 Processed 09/12/2022 7010310453 M SHANKAR REDDY CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-009-007/050023
() 		0212036000NRG23091120222905389 09/11/2022 Ramasiva 0212036WL0162075 Ramasiva 00468 UBIN0812226 902 902 Processed 09/12/2022 7010310454 KOLU RAMA SIVA UNION BANK OF INDIA(508500)
260 Chenne Kothapalle AP-12-036-009-007/050030
() 		0212036000NRG23091120222905396 09/11/2022 Ramanjineyulu 0212036WL0162075 Ramanjineyulu 00468 UBIN0812226 722 722 Processed 09/12/2022 7010310484 RAMANJINEYULU MALA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-009-007/050117
() 		0212036000NRG23091120222905426 09/11/2022 Narayanaswami 0212036WL0162075 Narayanaswami 00468 UBIN0812226 902 902 Processed 09/12/2022 7010310455 MR MACHAGARI NARAYANASWAMY STATE BANK OF INDIA(508548)
262 Chenne Kothapalle AP-12-036-009-007/050117
() 		0212036000NRG23091120222905427 09/11/2022 Radhamma 0212036WL0162075 Radhamma 00468 UBIN0812226 902 902 Processed 09/12/2022 7010310456 MS MACHAGARI RADHAMMA STATE BANK OF INDIA(508548)
263 Chenne Kothapalle AP-12-036-012-008/080500
() 		0212036000NRG23091120222905008 09/11/2022 Sravani 0212036WL0161968 Sravani 00468 UBIN0812226 1182 1182 Processed 09/12/2022 7010310457 CHEDIPOTHULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 6410 6410
264 Chenne Kothapalle AP-12-036-009-007/050034
() 		0212036000NRG23091120222905399 09/11/2022 Madhusudhana 0212036WL0162075 Madhusudhana 00468 UBIN0820075 722 722 Processed 09/12/2022 7010310475 POMMALA MADHUSUDHAN UNION BANK OF INDIA(508500)
SubTotal 722 722
265 Chenne Kothapalle AP-12-036-009-007/050036
() 		0212036000NRG23091120222905403 09/11/2022 Chinnaobahai 0212036WL0162075 Chinnaobahai 00678 APBL0012003 722 722 Processed 09/12/2022 7010310482 Mr P CHINNA OBAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
266 Chenne Kothapalle AP-12-036-009-007/050112
() 		0212036000NRG23091120222905082 09/11/2022 Venkatesulu 0212036WL0161975 Venkatesulu 00678 APBL0012003 901 901 Processed 09/12/2022 7010310263 Mr R VENKATASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
267 Chenne Kothapalle AP-12-036-009-007/050300
() 		0212036000NRG23091120222905114 09/11/2022 Balamma 0212036WL0161975 Balamma 00678 APBL0012003 901 901 Processed 09/12/2022 7010310483 Mrs BALAMMA KOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2524 2524
Total 242798 242798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 43687
2 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 709
3 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 709
4 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 721
5 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 31175
6 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Canara Bank CNRB0001779 MEDAPURAM 92147
7 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Canara Bank CNRB0003605 NYAMADDAL 3084
8 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Canara Bank CNRB0003734 NAGASAMUDRAM 16596
9 Chenne Kothapalle AP0212036_091122APB_FTO_273541 Central Bank Of India CBIN0284908 DHARMAVARAM 1802
10 Chenne Kothapalle AP0212036_091122APB_FTO_273541 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 32536
11 Chenne Kothapalle AP0212036_091122APB_FTO_273541 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 1080
12 Chenne Kothapalle AP0212036_091122APB_FTO_273541 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1804
13 Chenne Kothapalle AP0212036_091122APB_FTO_273541 STATE BANK OF INDIA SBIN0021643 VIDYUT NAGAR,ANANTAPUR 1182
14 Chenne Kothapalle AP0212036_091122APB_FTO_273541 UNION BANK OF INDIA UBIN0802026 HINDUPUR 1182
15 Chenne Kothapalle AP0212036_091122APB_FTO_273541 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 3546
16 Chenne Kothapalle AP0212036_091122APB_FTO_273541 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1182
17 Chenne Kothapalle AP0212036_091122APB_FTO_273541 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 6410
18 Chenne Kothapalle AP0212036_091122APB_FTO_273541 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 722
19 Chenne Kothapalle AP0212036_091122APB_FTO_273541 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 DHARMAVARAM 2524

Download In Excel